ORDER NO. 21833
B[JDGET AMENDMENT TO TRANSFER FUNDS
IN ENVIRONMENTAL HEALTH OFFICE
On this the 2.2nd February 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-@-@. to transfer
$100.50 from Line Item No, 10-642-570, Capital Outlay, to Line
Item No. 7.0-642-330, Operating Expense, in the Environmental
Health Office far rabies and animal Control.

COURT ORDER #
#~ _
C~z~ ~~)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME : ___ RARTF.~ . &__AlyrnwL _C~pN'CRnL
UNEXPENDED REQUESTED
CURRENT CURRENT BUDGET AMF.NDMEiVT
EXPENSE CODE LINE ITEM DESCRIPTIt)N BUDGET EXPENSE BALANCE +INCRi()DECR
, ,
, ,
, ,
~~6~.~~Q.__ ~ ~ra~ ti ng ~~~~ --~ .~__ 0`i_0-0~ ~ .~_ 100.50 ~ $ 193.3$_' ± ~__1.QQa~4___
,
, , ,
----14.G4?.~Z4___~.~agital_4lltla~r .~;."~_,~~Q~O~; s - o~;_~_____~~~-~-x___100 ~0~
, ,
, ;
, ,
, ~ ,
, ~ ,
, ,
, ,
,
, ~ ,
, ,
, ,
, ~ ,
, ,
, ,
, ,
, ,
, ,
**To set up correction of Invoice 44087.
(Operating Expenses were charged to and
paid out of Capital Outlay.)
_ ' .f'~ 4 Z?t -
ELECTE~EICIALIDEPARTMENT HEAD SIGNAT[_TRE
February 17, 1994
DATE
,;.~
,. .,.
													
		r
M	a		PAYMENT	acs.	CURRENT	PREVIOUS	
	DATE	I
ANI
AL	DESCRIP710N	CHARGE	
RED 75	
BALANCE	
BALANCE	.a..
~ TNIS 15 A STATEMENT OF YOUR ACCOUNT TO DATE
SERVICES RENDERED THIS IS THE AMOUNT YOU PAID
18 Materials ServicelMaterial price Amount
1. EXAMINATION 7-SURGERY Quantit~y~ ;~ -~---
---	9-TRIP _ Miles@_
2-TREATMENT	Minimum Trip
	10-MEDICATION
	DISPENSED
_, -	-~~. e ~o~t~
3-IMMUNIZATIONS	
	11-WORMING
4-LABORATORY• _	_ 12-PROFESSIONAL
	SERVICE
-	__ Hours @
5-HOSPITALIZATION	
__ Days at $	16-AFTER HOURS CALL
6-ANESTHESIAI	IMin. Charge $25,001
TRANOUILI2ATION	- 17-OTHER
	'	-~	f	l v
<< ~__	
	
,	-_
~ q	
~ 3
			
		() p
1-17 $	to
Return			Q
Visit			
Requested		18 $	mount
		.	Paid:
		-	
,........Days		Total Charge $	
		V~	„~
	LLOYD LEIFESTE, D.V.M.
	1294 8andera Highway
	KERRVILLE, TEXAS 78028
	896-4690
	Mobile Service Number 257.3296

TERME:CASH

VENDOR#
~~~~
INVOICE #
PD. TO: LLOYD LEIFESTE. D V M
AMOUNT: $ 297.00
i
EXPENSE CODE: 10-642-570
DESCRIPTION TYanguilizer gun & kit for
Animal Control officer/& medication
INV.# 10'93/Gun
I.D. 10/26/93
Recvd. 10/29/93
DLJE DATE • 11 / 9 / 93
9
I
r
:i
t
.;
i.!
1294 Bandera Highway
Kerrville, TX 78028
210/896-4600
CLAIM NUMBER

ORD~ NO' 21$33 ~
~~~~ ~~ DICE
~g~
F~~~ 22 - 1994
X01 ~~ Page 316