ORDER NO. :~412~
BUDGET AMENDMENT IN ROAD AND BRIDGE
DEPARTMENT
On this the 11th day of August 1997, upon motion made by
Commissioner Lackey, seconded by Commissioner Letz,
the Court unani~aausly approved by a vote of 4-0-0, to
transfer L106.63 from Line Item No. 15-611-5J8 Vegetation
Control to Line Item No. ice-611-481 Insurance Deductible
Expense in Road and Bridge Department and authorize a hand
check.
The County Treasurer and County Auditor are hereby authorized
to draw a voucher for 316.63 made payable to Pauline Quiroz.
COURT ORDER # ~'J~/ ~~
#_~
(8/11/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: RQAD & BRIDGE
I I I I UNEXPENDED 1 REQUESTED
I I CURRENT I CURRENT I BUDGET 1 AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I +INCR/()DECR
I I 1 I I
1 I I I 1
15-611-481 (Insurance Deductible Exd S - 0 - I S 156.63 I $ - 0 - I + $ 156.6"i
I I I I I
15-611-558 (Vegetation Control I S 10.600.00 I I~ 6,323.68 I~ $ 156.6"i)
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I I I I I
I i I I I
I I 1 I I
I I I 1 1
I I I I i
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OFFICI,~L/DEP~IRTMENT HEAD SIGNATURE
July 30, 1997
DATE
POR AUDROR'S OFFICE USE ONLY
1. 141
VENDOR#
INVOICE#
PD. TO: PAULINE QUIROZ
AMOUNT: S 156.63
EXPENSE CODE: 15-611-481
DESCRIPTION Cost to repair/replace
breken windshield on vehicle
INV. 7'97/Windshield
I.D. 7/24/97
Re / 9/97
DUE DATE: 8/11/97
2950 Goat Creek Rd.
Kerrville, Texas 78028
ACCOUNT APPROVAL
AUDITOR
DATE ~
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Order No. 24125
Budget Amendment in Road
and Bridge Department
August 11, 1997
Vol. V page 315