ORDER N0. X6159
PUDGET AMENDMENT
SHERIFF°S DEPARTMENT
On this the E2nd day of December- 1999, upon motion made by
Commissioner Let z, seconded by Commissioner Paldwin, the Coiar^t
unanimously approved by a vote of 4-0-0, tr^ansfer•r•ing $c33.50
from Line Item No. 10-560-570 Capital Outlay to Line Item No.
10-560-SE5 Computer Supplies.
COURT ORDER # ~(O
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(12/22/99)
BUDGET AMENDMENT REaUEST FORM
DEPARTMENT NAME: SHERIF'F'S DEPARTMENT
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EXPENSE CODE I LINE ITEM DESCRIPTION
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i0-560-565 I Computer Supplies	I I
I CURRENT I CURRENT
I BUDGET I EXPENSE
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I $ 900.00 I $ 233.55	I UNEXPENDED I
I BUDGET I
I BALANCE I
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I $ 900.001	REBUESTED
AMENDMENT
~INCK/()DECK


+ $ 233.50
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i0-560-570 I Capital Outlay	I I
I S 72,104.00 I	I I
I S 67,951.30;	
( $ 233.50)
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ELECTED OFF CIAL/DEPARTMENT HEAD SIGNATURE
December 13, 1999
DATE
1608 Sidney Baker 1112 Main Street
~' Kerrville TX 78028 Junction TX 76849 -- ~
830-257-4800 & 915-446-8603
-- .... a
- ~- Fax 830-257-4825 Fax 915-446-2352 -
f'our Neis~hborhood Comauter prefessionais
DATE INVOICE NO.
,'~ j
1'
i'^
CUSTOMER:
KERR COUNTY AUDITOR 12/9/1999 9705
700 MAIN
KERRVILLE TX 78028
(ATTN: TOMMY TOMLINSON)
DESCRIPTION
THE FOLLOWING ITEM(S) ARE FOR THE KERR COUNTY
SHERIFF'S DEPARTMENT
10' CAT5 ETHERNET PATCH CABLES
P.O. NO. TERMS REP
Due on recpt BDB
QTY RATE
45
5.19
AMOUNT
233.55
,,, .
REMIT TO:
Computer Service Center, Inc.
1608 Sidney Baker
Kerrville TX 78028
ALL SALES FINAL - In extraordinary cases, items may be returned for refund
incurring a 20% restocking fee.
email csc@csctexas.com Internet www.csctexas.com
TOTAL $233.55
toll free 800-480.4816