ORDER ND. E74~9E
L~UDGET RMENDMF_N1- RND 1.-RTE FILL
FOR CDURT'HDUSE 8 RELRTED PUILDINGS RNli FDR
F'RRI'. MRINTENRNL'E RND
YDUTH EXHIEZITION CENTER
Dn this the 6th day of July ~0~1, upon motion made by
Comniissianer• Let z, seconded by Commissioner Dr•iffin, the
Cv~-ir•t unanimously approved by a vote of 4-Q~-0, tv transfer
$1, 938. ~4 fr-vm Line Item No. 10-666--20;c Gro~.ap Insi_trance to
Line Item No. 10-513-c0: Group Insurancegto transfer $1F,00G.0@
f'r•om Line Item No. iV~-510-'S5~ Majvr Repairs tv Line Item tJv.
i~-510-350 S~_rppliesq to transfer $50~.~~ from Line Item No.
10-666-11c Overtime to Line Item No 10-666-553 Contract Fees
for Coy-rrthouse and Related Ri-~ildings and for Park Maintenance
and Youth Exhibitinn Center. The Co~_rr•t to approve late bill of
$100.00 payable to Forrest Rllen 'Fr-om Line Item No. 10-666-533
and a~-rthorize the County Treasurer and County Ri-iditvr to issue
a hand check for' that amount.
COURTORDER# ~~ JC'~~--'

(07/06/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Courthouse & Related Bldgs
Packs Maintenance
Youth Exhibition Center
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE	AMENDMENT
INCREASE/( DECREASE
10-513-202	Grou Insurance	$0.00	-$1,938.24	-$1,420.68	$1,938.24
10-666-202	Grou Insurance	$13,960.00		$4,106.68	$1,938.24
10-510-350	Sup lies	$19,000.00	$136.50	$40.06	$4,000.00
10-510-550	Ma'or Repairs	$10,500.00		$8,135.70	($4,000.00
10-666-553	Contract Fees	$0.00	$100.00	$0.00	$500.00
10-666-112	Overtime	$3,000.00		$2,378.37	($500.00
					
					
					
					
y _ _ _ _ _ _ _ _ - 4
~ _ ~ ~
I FOR AUDITOR'S OFFICE USE ONLY I
L A T E
W I L L
VENDOR i
INVOICE ~
PAID TO: F	ORREST ALt~
AMOUNT•	S 100.00
EXPENSE CODE:	10-666-533
DESCRIPTION 2	days contract work at Cotmty
Ag Barn:6/26	& 27/01
INV.# 6'O1/Wages	
I.D. 6/28/01	
Recvd. 6/28/01	
DUE DATE• 7/6/01	
B I L L F O R 0 7 / 0 6 / O 1
N E E D A H A N D C H E C]
P.O. Box 1423
Center Point, TX 78010

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