ORDER N0. 272@2
BUDGET AMENDMENT IN
COMMISSIONERS' COURT
AND LRTE RILL
On this the 27th day of August 2@@1, upon motion made by
Commissioner Baldwin, seconded by Commissioner- Letz, the
Court unanimously approved by a vote of 4-@-@, to tr•ansfer•
8116.85 from Line Item No. 1@-4@1-486 professional Services to
Line Item No. 1@-4@1-485 Conferences in the Commissioners'
Court and approve late bill in the amount of 8254.54 to
Commissioners Richard L. "Larry" Griffin. The County Auditor
and County Tr•easur•er• are hereby authorize to wr-ite a hand
check in the amount of 8254.54 made payable to Richar^d L.
"Larry" Griffin.
COURT ORDER # p~, /~_
# ~ C.~
(08/27/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Commissioners' Court
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/( DECREASE
10-401-485	Conferences	$2,262.00	$254.54	$137.69	+	$116.85
10-401-486	Professional Services	$15,000.00		$8,507.94		($116.85
						
						
						
						
						
						
						
						
08/22/2001
DATE
a.\ ~ -
Larry Griffin
Kerr County Commissioner, Precinct 4
P.O. Box 613
Hunt, Texas 78024-0613
Phone: 830/238-3030 Fax: 830/238-3033
e-mail: Lgriffin~ktc.com
Information on Traveler:
Name: Richard L. Griffin
Address: P.O. Box 613
Hunt, TX 78024-0613
Phone Number: 830/238-3030

Statement of Travel & Misc. Expense
Purpose of Trip: Attend Post-Legislative Conference in Austin, Texas
Route of Trip: Hunt, Texas to Austin, Texas to HuM, Texas
~~- ~icl-~~U
Date(s):	15-Aug-01	15-Au 01	16-Aug-01	16-Au -01		Totals
Departure Time:	9:00 AM	11:00 AM	12:00 PM	1:30 PM		
Arrival Time:	10:00 AM	11:45 AM	1:00 PM	2:00 PM		
Status/Location:	Hunt to Airport	Airport to Austin	Austin to Airport	Airport to Hunt		
Air/Ground Fares, Taxis, etc:		/ 29.00	/ 27.50			56.50
Lod in			80.50			80.50
POV Mileage (point-to-point):	20.7	115.3	115.3	20.7		
Cost ~ 0.28 per mile:	5.80	32.28	32.28	5.80		76.16
POV Mileage (local):						
Cost 0.28 per mile:						
Miscellaneous (Specify):						
Airport parking:			! 10.00			10.00
						
						
						
				Total Travel Expense:	223.16
Breakfast:			3.75			3.75
Lunch:		11.10				11.10
Dinner:		/ 16.53				16.53
OR, allowed er diem:						
Entertainment:						
			Total Meals and Entertainment F~rpense:	31.38
						
Totals for Date(s):	5.80	88.91	154.03	5.80		
				Total for this statement:	2
Travelers Signature
Date: 20-Aug-01
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