ORDER N0. 27199
BUDGET AMENDMENT IN
NONDEF'RRTMENTAL - CAPITAL OUTCRY
RND NONDEPRRTMENTAL - COMPUTER SOFTWRRE
AND LATE RILL
On this the 27th day of August 2001, upon motion made 6y
Commissioner Baldwin, seconded by Commissioner Letx, the
Court unanimously approved by a vote of 4-0-0, to transfer
52,495.00 from Line Item No. 1a-409-5E2 Nondepar•tmental
-Computer Software to Line Item No. 10-409-57Q~
Nondepar•tmental Capital Outlay in Nondepar^t mental and
approval of late bill to The Software Group in the amount of
82,495.00. The County Tr-easur-e r• and County Ruditor^ ar^e hereby
author-ized to write a hand check in the amount of 4^c, 495.0Q~ to
The Software Group.
Sheet2
COURT ORDER # ~ ~ ~ ~Cf
# 13
(s/27/ol)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME- Non-Departmental Capital Outlay
Non-Departmenta; Computer Software


EXPENSE CODE	

LINE ITEM DESCRIPTION	
CURRENT
BUDGET	
CURRENT
EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASEIQDECREASE
10-409-570	Non-Dept.-Cap.Outlay	78,453.96	-0-	7,838.03		(2 495.00
10-409-562	Non-Dept.-Comp Sftwre	1,500.00	2,495.00	-0-		+2,495.00)
						
						
						
						
						
						
						
						
1~~~ ~ ~- LIiU
DATE
HEAD SIGNATURE
Page 1
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D3 ~'
VENDOR #
LATE BILL FOR 08/27/01
WILL NEED A HANDCHECK
INVOICE #
PAID TO: THE SOFTWARE GROUP
AMOUNT: :2,495.00
EXPENSE CODE: 1009562
DESCRIPTION: Remote Access License to Kerr County
System 8 Site Visit expense (Kerr County Title)
INV. NUMBER:	#28822
	
INVOICE DATE:	07/25/01
	
RCVD DATE:	07/27/01
	
DUE DATE:
-
-~	Q$/27/01
~
z-
~	,
The Software Group, Inc.
P.O. Box 730390
Dallas, TX 75373-0390
GROUP
A TYLER TECHNOLOGIES COMPANY
BILL TO
Kerr County Auditor's Office
700 Main Street, Rm 103
Kemille, TX 78028
Phone: 972-424-1579
SH[P TO
Kea County Auditor's Office
700 Main Street, Rm 103
Kerrville, TX 78028