ORDER N0. 27244 BUDGET AMENDMENTS IN PRRKS RND GENERRL FUND RND LATE BILL On this the 24th day of September 2001, upon motion made by Commissioner- Let z, seconded by Commissioner- Williams, the Co~_tr•t uninimously approved by a vote of 4-0-0, to transfer 8219.73 from Fund 31 Surplus Reserves to Line Item No. 31-662-487 Lions Park in Parks and to transfer 5846.Q~4 from Line Item No. 1Q~-7001-015 General Fund:Transfer• Out to Line Item No. 31-390-015 Parks:Transfer In and approve late bill in the amount of 51,240.00 to Dr•ymala Sand and Gravel. The County Auditor- and the County Treasurer are hereby authorized to write a hand check in the amount of 51,2401.00 made payable to Dr•ymala Sand and Gravel. COURT ORDER # ,~ 7~~~ # / (09/24101) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: PARKS UNEXPENDED REQUESTED EXPENSE CODE LINE ITEM DESCRIPTION CURRENT BUDGET CURRENT EXPENSE BUDGET BALANCE AMENDMENT INCREASE/ DECREASE 31-662-487 Lions Park $2,500.00 $1,240.00 $1,020.27 + $219.73 •-Funds to come from Surplus Reserves. Sept. 12, 2001 DATE ~f~'3 DRYMALA SAND AID GRAVEL Route i, Box 48 Comfort, Texas 78013 (830)995-2094 ('omlort (830) 634-3012 Center Point (630)995-3206 Facsimile sdrymalaQ° hGC.ner Date: August 31, 2001 Invoice To: Mr. William "Bill" Williams Commissioner Precinct No. 2 700 Main Kerrville, Texas 78028 Two 8' Concrete Tables with Benches $ 1,120.00 Labor and Material for Anchoring to slabs $ 120.00 Subtotal $ 1,240.00 Tax $ 0.00 Total Dae $ 1,240.00 We appreciate your business. ~'~ .,~~ ~ ~~~~ ~ y V ~~ COURT ORDER # a (09/24/01) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: PARKS GENERAL FUND UNEXPENDED REQUESTED EXPENSE CODE LINE ITEM DESCRIPTION CURRENT BUDGET CURRENT EXPENSE BUDGET BALANCE AMENDMENT INCREASE!( DECREASE 31-390-015 PARKS:TRANSFER IN $0.00 $0.00 + $846.04 10-700-015 GEN FUND:TRANSFER OUT $0.00 $0.00 $846.04 '-To pay current expense of $1,240.00. Sept. 12, 2001 DATE