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EsIJI)GE'7 AMC:NDMI=ITT' III L:OLJNTY JAI: L_ AND EiFiE.Filf'F""S DI".:1='AI~~'T'IhCI~IT
On this dsay tl•ie :L3th day of July, 1.9`)13 upgn mgti.on made lay
Commi.ssi.nne•r Letz, seconded by Judgc+ Densgn, i:he
C:qu•rt unanimously approved by a vnte of 5-0-0, to t•ransi`e•r
!FI`3'7.94 frgm L_irie Item No. 1~7--:':,Gf~-4130 Vel•i:Lr_:Le :Cnsi.irarice to
L..iru•~ Item hln. 1.H-E;E,EI-••4'c?7 I)'r•ur_.I Doy Fixpensr--_, and •F:•ransfe•r
'bay 470. E14 from Line Item No. 1F.J°-Fili3--1F74 :fai:Le•rs 5:ala•ries w:i.th
sGi3~I3f:,:i.°i@I t:o L..i.ne I.•tr:~+m Nn. 1. F1--51r-•4.;7 Mai.ni:enanr_e C:ont~r•act and
X74.93 tq Line Item Nn. IC7-51"r!-..334 F'risone•r 5upp:Lies and
~S~+H, 4'1 to Line Item Nn. 1~1-51c?-••333 F'r:lsone•r Medica:L and
authgrize hard check.
Cnunty T•reass.srer and L'nunty ALId].tq'f` a'f`e he•r•Faby authorized to
d~r•aw a vgs.sche•r• :i.n •the amgs.snt of ?>1.yc?.2`;.71 made payable to
Acf:.mar•+ F'harmar_y.
'98-07-07 10:47 KERR COUNTY RUDITOR 830-792-2235 ^^ P. 002
COURT ORDER N o15
«_L-
(7/13/98)
BUDGET AMENlNIENT REQUEST FORM
OEPARTNENT NAME• CC~.Y JLTT.
AR'I14~1'1'


EXPEND CODE


10-512-333	I
(
I LINE ITEM DESCRIPTION
I
I
1 Priaafer Medical	I I
1 CURRENT I
I BUDGET I
I I
1 1
I S 26,872.41 I	
CURRENT
EXPENSE


$ 1,225.71	I UNEXPENDED
I BUDGET
I BALANCE
I
I
I S .685.30	I STED
I A1T
1 tINCR/()DECR
1
I
1+ S 540.41

10-512-334	(
I Prisoner Supplies	I
1$ 3,000.00	1
I S 84.29	1
I S 9.36	1
1+ S 74.93_

10-512-457	1
1 Meintenence Oontreeta	1
I S 4,000.00	1
I S 3,051.00	I
I S 187.50	1
I+ 52,863.50

10-512-104	1
1 Jailers Salaries	1
1 5489,062.59	I
1	1
1.^144,482.50	1
l i 53,478.84•Z

10-560-427

10-560-480

i-~	1
I Divg Dog Expense
1
1 Vehicle insurance
I
Ls	1
1 S 1,500.00
1
I S 12.500.00
1
I	I
1 S 175.10
I
1
I
1	t
I S 17.16
I
I S 1,190.00
I
I	I
I + ~ 157.94
1
{ ( $ 157.94)
I
1
	^1
1	1
1	1
1	1
1	I
1
/
•C	,~	~;	I
1	I
I	1
1	I
1
	{
I	I
1	I
I	I
I	I
1
ELECTED OFFICIAL/DEPARTMENT HEAD SISiVATURE
July 7. 1998
DATE
t---------------~--------------_--i
*---_~___--__~-----------------~_~y
I FOR AUDITOR'S OFFICE USE ONLY I
Y ~ ~~
VENDOR ~ INVOICE S L A T E B I L L F O R 7/ 1 3/ 9 8! !!!
W I L L N E E D A H A N D C H E C K!!
PAID TO: ACIQ~Il4N PfWR241LY
ANOUNT• $ 1,225.71
EXPENSE CODE: 10-512-333
DESCRIPTION Pris med e~mense:5/21-6/16/98
INV.# 5/21-6/16/98
I.D. 6/19/98
Rec,•vd. 7/6/98
OOE DATE: 7/13/98