ORDER NO.c7382
BUDGET RMENDMENT/LATE RILL
SHERIFFS DEPARTMENT
On this the 14th day of January c00c, motion made by
Commissioner Letz, seconded by Commissioner^ Griffin, the Co~.ir^t
unanimously approved by a vote of 4-0-0, to tr•ansfer• 35,993.00
from Line Item No.iO-409-571 Contingency to Line Item No.
i0-560-007 Insurance-Liability and approve late bill in the
amount of 35:,,819.00 to First Insurance Rgency. The County
Auditor and County Tr-eas~_ir•er^ ar^e her^e by authorized to write a
hand check in the amount of 35.:;,819.00 made payable to First
Insurance Agency.
COURT ORDER #
4
~o~naos-
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
Non Departmental
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/ DECREASE
10-560-207	Insurance - Liabil"	$48,855.00	$53,819.00	$47,826.00	+	$5,993.00
10-409-571	Contingen	$41,827.53		$28,887.53		$5,993.00
						
						
						
						
						
						
						
						
01111!2002
DATE
Sheetl
~_~~s---- _- '_ -__
~ FOR AUDITOR'S OFFICE USE ONLY
a~~~
VENDOR #
PAID TO:
INVOICE #
LATE BILL FOR O7/14/O2
WILL NEED A HANDCHECK
FIRST INSURANCE AGENCY
AMOUNT: 553,819.00
EXPENSE CODE: 10a~60-207
DESCRIPTION: Sheriffs Prof Liability Policy:#223452504
(01/01/02-01101/03)
INVOICE NUMB: 014360
INVOICE DATE: 01/11/02
RECVD. DATE: 01/11/02
DUE DATE: 01/14/02
First Ins. Agency
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
SAN ~ ~ 2onz
Kerr Co. Sheriffs Dept.
Go W.R. Hierholzer
400 Clearwater Paseo
Kerrville, TX 78028-0000
-- INVOICE
Entered by: NAN
Entered on: 01/11/2002
Producer: FUR
.

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JWF Specialty	Professional Liability	Renewal Business	Sheriff Liability	51,219.00	
JWF Specialty	Professional Liability	Fees	NSA FEE	2,600.00	
					
PREMIUMS ARE DUE AND PAYABLE ON EFFECTNE DATE OF POLICY Please Pay This Amount	53,819.99	
Printed Friday January 11, 2002 at 10:07AM