ORDER NCI. :'6889
raF'F'ROVAL BUDGET RNENDMENT
SHERIFF'S llERRRTNENI
On this the '6th day of Febr•~_iary E001, ~.apon motion made by
Commissioner Let z, seconded by Commissioner L;riffin, the Co~_irt
unanimously approved by a vote of 4-0-0, to transfer $180.00
from Line item #10-409-~70 Capital O~.itlay, to Line item
#10-JESN-JI0 Capital 0~_~tlay.
COURT ORDER N
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: SHERIFF"S DEPARTMENT
(2/26/01)
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EXPENSE CODE I LINE ITEM DESCRIPTION
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10-560-570 I Capital Outlay	I I
1 CURRENT I
I BUDGET I
I I
1 I
I$ 56,930.00 1	1 UNEXPENDED
CURRENT I BUDGET
EXPENSE I BALANCE
I
180.00*I $ 780.04
$	I RE9UESTED
1 AMENDMENT
1 ~INCR/()DE
1
~ + $ 180.00
1
10-409-570 I Capital Outlay	I
I$ 80,688.19	1 1 15,297.09
1 I S	I($ 180.00
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*-Replacement monitor for one that died.
~?-~
ELECTED OFFI IAL/DEPARTMENT HEAD SIGNATURE
February 23, 2001
DATE
`Ib
1608 Sidney Baker
Kerrville TX 78028
830-257-4800
Fax 830-257-4825 _
Four Neisa~hborhood Comuuter professionals
BILL TO:
KERR COUNTY AUDITOR
700 MAIN
KERRVILLE TX 78028
(ATTN: TOMMY TOMLINSON)
SHIP TO:
N
V DESCRIPTION
FUTURA 15" .28DP NI SVGA COLOR MONITOR
O FOR SHERIFF'S DEPARTMENT
C
E
REMIT TO:
Computer Service Center, Inc.
1608 Sidney Baker
Kerrville TX 78028
DATE INVOICE NO.
02/20/2001 11781
P.O. NO. TERMS REP
Due on recpt TDB
QTY
1
RATE
180.00
AMOUNT
180.00

/~ ` ` ~`F.~ fsU
~~_~~G~
ALL SALES FINAL - In extraordinary cases, items may be returned for refund
incurring a 20°~o restocking fee. TOTAL
$180.00
email csclacsctexas.com Internet www.csctexas.com toll free 80060-4818