ORDER NO. 27104
BUDGET AMENDMENT AND LATE-RILL
CONSTABLE PRECINCT #3
On this the 23rd day of July 20Q~1, upon motion made by
Commissioner Let z, seconded by Commissioner Gr^iffin, the
Court unanimously approved 6y a vote of 4-0-@, to transfer-
37.38 from Line Item No. 10-553-3~D9 Rostage and to tr•ansfer^
342. E2 from Line Item No. 1G-553-31~D Office Supplies to Line
Item No. 10-553-487 Training School in Constable Pr•ecinet #3
and late bill.
The County Auditor and County Treasurer- are hereby authorized
to write a hand check in the amount of 350.@0 payable to Angel
Garza.
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COURT ORDER # «~ r a~
(07/23/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: OONSTABLE PRF7GTNCP
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE	AMENDMENT
INCREASE/()DECREASE
10-553-487	Trainin School	$ 0.00	$ 50.00	$ 0.00	+ $ 50.00
10-553-310	Office Supplies	$ 50.00		$ 42.62	( $ 42.62)
10-553-309	Posta e	$ 35.00		$ 27.23	( $ 7.38)
					
					
					
					
					
					
					
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~_________________________________a
t___~_____________________________•
I FOR AUDITOR'S OFFICE USE ONLY i
L A T E
~d~ W I L L
VENDOR ~ INVOICE #t
PAID TO:
AMOUNT• $ 50.00
EXPENSE CODE: Reimbursed tr.~ini^q fee expense
^.ominwr July 30th 2001
DESCRIPTION
INV.# 7'01/Reimb
I.D. 7/16/01
7/ 6/01
DUE DATE: 7/23/01
8 I L L
N E E D
F O R 07/ 23 /O1!
A H A N D C H E C 1
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1059
/j 1' ^ ~' ~1 \ 37-85/1119 833
Date / I C/ ~f
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\) MI/e.e B Oviana vn b~Y a
PMA INVESTMENT ACCOUNT
Nonvest Bank Texas, NA
I:i1i90065
23L32050011. 1059

ANGEL GARZA
443 W aARNETT
KERRVIILE, TEXAS 78028