URDEF2 NCJ. ~:'~'741
HUllGET F1MENllNIENT "I"O -FFiANSFER F=UNDS
IN l"HE COUNTY (3l"1"UF2NEY' S UF'FTL'E
Un this the cEth day of .T!u~ie 199:,, upon motion made by
Commissioner Nolehamp, seconded by Commissioner Lackey, the
Co!~.rt unanimously approved by a vote of 4-0-~, to transfer
$:~~.~~~ from Line Item IVo. lk'~-475-499, Miscellaneoi.,is to Line
Item No. l+C-475-55~, Saftw¢.ir e Maintenance, in the Co~mty
attorney's Uffice.
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT _
MADE BY: .CSI} v c/~ /~-a %L F7
MEETING DATE:
6 _ z ~l ss
OFFICE: Cov,>/T'"' ~,c,v,c.7
TIME PREFERRED: C'• ~
SUBJECT: (PLEASE BE SPECIFIC) a uD 6fT' `c'`!E- ~-!7"~.rl ~"-` t;~'~"ovT
'Zro F yn~r~ 'J-~tF Sc~ ~ w,y~ E G ~e.o /P P.~! n-: F./TJ O ~/ r v F ~
So F iw NL E /1~1+~ t ~/ T-Er.l.~,.rc F !t c c o yn/ r! 0- c{ ? S- S" G 3
EXECUTIVE SESSION REQUESTED: YES NO ~-
PLEASE STATE REASON FOR EXECUTIVE SESSION
ESTIMATED LENGTH OF PRESENTATION: J ^'' ~"~ `~'T~
PERSONNEL MATTER - NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: ~~/°o /L~''TLE-y /~-JFL6~vq El.~w,,l~
Time for submitting this request for Court to assure that the matter is posted in accordance
with Article 6252-17 is as follows:
* Meetings held on second Monday: 12:00 P.M. previous Wednesday
* Meetings held on Thursdays: 5:00 P.M. previous Thursday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON : ~
F'1 Agenda Requests will be screened by the County Judge's Office to determine if
~a;rquate information has been prepared for the Court's formal consideration and action
t::ie of Court meetings. Your cooperation will be appreciated and contribute towards
yquest being addressed at the earliest opportunity. See Agenda Request
G~ 1 es.
MEMORANDUM
DATE: 6-19-95
TO: Commissioners Court
FROM: David Motley
RE: Budget amendment
Last year this office requested an increase in its budget line-item
for the Software Maintenance account, 10-475-563, out of which our
quarterly subscription to The Software Group for support and update
services is paid. However, the line-item was not increased, and we
are once again $52.00 short and must request budget amendment.
Our subscription rate is (and has been since 1993) as follows:
Court Administration--Inquiry Only at $52 per quarter $208
Criminal Case Management--Inquiry only at $66 per quarter +264
Total per year $472
Less amount budgeted -420
Amount requested $ 52
The amount requested could be transferred from the Miscellaneous
account, 10-475-499.
i
-~~ S°~A~E °R°UP, ~~. INVOICE
1120 Jupiter Road, Suite 100
Plano, Texas 75074
Invoice No. 8242
(214) 424-1579
Invoice Dale 06/06/':
i Customer P.O.
~ Reference No.
i I-' , Terms NET 10
' Kerr County Attorney's Office
700 E. Main St.
County Courthouse Ano.oou~.~eux.aaearown.uea~.~
Kerrville TX 78028-5324 Office Id: 466
L J System Id: 2019
Service N:
~~ i


QUANTTIY	
UNITS	3 Wa ~'3 ~y4 X ~ i y,„ .. ~
,9~,~`~ s .~ ~"bESCRLL'1'ION~ ~> ,~'+_L".. o t~ ,'*- ~ , r y . ;~~ 1'rt;'	
;~ :. t1NiT PRICE	S
*'" AMOiJNT
i	EA	Court Administration - Inquiry Only	52.00	52.E
		Client Support and Software Update		
		Services far the Period 87/01/95 -		
		09/30/95		
I			
-' C	
		_~
Y.- ~~ ..	rj 1~-,

>>,~	

~~
,,
				
		~ a( It

,
,
,l .\	UN 1 21~~~	,rJ
		I
I
\,\		
		~		
			OKAY T ~~	
				
			~aa	
,~, ~~:	
Please	
	Pay This	~~~~~
	Amoun[	

THE SOFTWARE GROUP, INC.
1120 Jupiter Road, Suite 100
~ P:ano, Texas 75074
(214) 424-1579
E
r
Kerr County Attorney's Office
700 E. Main St.
County Courthouse
" Kerrville, TX 78028-5324
L
s

INVOICE
Invoice No. R2420'e
Invoice Date 06/06/9:
Customer P.O.
Reference ~No.
I tferms I NET 10
. ~A fioaoce <avte wW be .aced m.ll Pa Ao aeeoae
;Office Id: ,,466
J ,.~8ystem Id: 2013
yService p; ..

{	
~v
...	~~,~
, be „ ..,~, Y,v` '~	~ d ~ ~~~L„ ~
~I~.	~~ k 1 ~`
'~ ""^i~i
'QUANTITY
___.,	~s
.s.-._ AG	:.. i		v
1	EA	Criminal Case Management nqury Qnly `?"' ' t
I	~.b6 00
~
~	=b6.01
.,_
		~pdate J ~ `{ ' ";' ~
Client Support and Saftware	+ ~ '
~
;	,
		.. ~
Services for the Period 07/01%5 ~ ti	$.~ :- ~	~
	'	t
09/30/95 .. }P a>fi .~,. , . ,,~,, ~ ~ ~ i	u r .,	,t
			'	
		Ottq~, ~' w, a'~ .

'
.+ ~ 'fit Y'~
,~~
~.
C~ 6
a'
I~ M
N	
~7~I ~	

'
		N
,
4
~
.
~
}			H .			'
		,
J
; ue
e
X•
r:
Y ZV1i^$		~~~l	121995 t			~; "
~
	. •i	r
i
~
-i .~ y?
I
• 1 +KS t p
"Z
d		i
~	;

t l y
l ~ i			>
.. ...
J
l.
		. j ~
~~! ,y 1
'
,		y
fY	.
A f			,
		- t.'~ vdk f!+'~l K '* "R
~t~1„b.
~1' t~72	F-'fLL •v § .,,'~ ~	4~t~.V is
		,		
				
		,
,		
		;.
,	-	
		. ,, 10-47& s		
		_ ~ ~~~		
				
		'a
,.		-
		o
' -		
		'!
:t
.,..,		
		,. ,
. ,
I		
~ARhgpSPrS:	Please	$66.0
	~
Pay Thia	
-	Amount	
sic-^'eC^ (',^Ov
ORDEF N0. 22741
BUDGET ANffI3DNII3T 'Ili TRANSFIIt
FUNDS IN THE COUNTY AT1C)RNB'Y' S
OFFICE
Jwze 26, 1995
Vol U, page 51