ORDER N0. 22182
BUDGET AMENDMENT TO DECLARE AN. EMERGENCY
AND TRANSFER FUNDS IN NDN-DEPARTMENTAL
On this the nth ddy of
Commissioner Holekamp,
Court unanimously appr~
$9, 862.73 from Surplus
Insurance L~.ab~.lity to
hand check.
August 1994, upon motion made by
seconded by Commissioner Lehman, the
oved by a vote of 4-0-0, to transfer
Funds to Line Item No. 1~-4Q9--205,
Non-Departmental and authorization of a
The County Treasurer and the County Auditor are hereby
authorized to draw a v~uc;her for $12, 94~.0~ made payable to
Texas Association of Counties.
COURT ORDER #
«- -~-
DUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAMES _. D?MENTA..~..
I ! ! i UNEXPENDED i REG?UE5TED
! I CURRENT ! CURRENT I PUDGET I AMENDMENT
EXPEI'~SE CODE I LINE ITEM DESCRIPTION I AUDGET I EXPENSE I DALANCE ! +INCR/t)DEI
I I ! I I
I I ! I i
_ 14-4,09 205__,_ ~__ I Insurance Liability _ I _$ 25,.483.2? I $ 12, 940.001 $ _ 3, 077.2? I + $ _9,, 862.7
I 1 I I
__.._,~.~ I a ...._ I ..._._._~..._. I . ._.____...~ _ I ......_. w.._.....~.~.....r.._.. ( ~.__..._..._..__..._._._.__
I I I I f
....._ I ._ I ._. ~.. I ..__._...,_....._..._........_ I ..~_...._.......__...._...._--___ I ._____~.._.... __..,.
I i I I I
__ _._._ ~._.~.. I __...~.._ .._.r._......~. _....._._.._...__._ I .. _._ I .__.........._ _..~...._..~...._.. I _ .. _._ ...__._ ..__~. i ._..._~._._._. ~..._...._..._ .
I 1 I I I
I 1 I !
._._ I __..__ i .._.._ _._.I i
I _ _...I ._~.._._ .... i ..~....__ w.__.__....~..I ..__..~......._~......__.__.~.~.I .~__. __.._ ~___.___..
i ~ I I I
I I I I I
_.________.__._.....~.._.._. _I _._.__..~._ _~ I _...___.. ._I I 1
! I f I I
~~ ~~~~ ~ I I I i i
____.__--_._.---.I ---..----- _..__._.~....~....___.I ~....._._...~._...........__I ........._._ _...____.I ......_..._..___,.__.._....._...u...~l ._..___~.....,......__ .__..~
I ! I I I
__. ---~-__ ___..___._._.._.___.._. I ._.__.._w_ _~. _.__..__.___..... I ___._. ___.... _....___._.... I ..___.....~._._..._._.__...__..._ I _._ __... __._ ._...__.__....I .._..._ ...._,. _........ ___~..
* * -Fluids to come from General F1~nd (Fl~nd # 10) Surplus ~,inds .
DEPARTMENT HEAD SIGNATURE
August 5, _1994
DATE ~. _.~._.
VENDOR # INVOICE #
PD. T0: TL'~;AS ASSOCIATION OF COUNTIES
AMOUNT: ~ 12, 944.00
. rrrr~ r~rw-~.~wr
EXPENSE CODE: 10-409-205
r ~~~ . ^
DESCRIPTION Public Officials Liability
COVerage:8/11/94-8/11/95
INV.# 8'94-95/Fol-Ins.
I.D. 8/3/94
Re /5,/ 4
DUE DATE: 8/9/94
ACCOUNT APPROVAL
AUDITOR
DATE
LATE BILL! ! WILL I~Ep A HA1~ID C~~CK
~R ZHIS BILL.
CLAIM NI~MBER