ORDER N0. 274'34
BUDGET RMENDMENT
COMMISSIONERS' COURT
NON DEF'RRTMENTRL
On this the 8th day of Rpril 20~~', i_~pon motion made by
Commissioner Williams, seconded by Commissioner Lets, the
Co~_~rt unanimously approved by a vote of 4-Q~-0, to transfer
85,318.78 from Line Item No.10-40'3-571 Contingency to Line
Item No.iO-401-486 F'rofessianal Services, approve late bill
and a~_itharize hand check. The Co~_mty Ruditor and County
Tr^easurer are hereby authorized to write a hand check in the
amo~_~nt of 2,318.78 made payable to Rllison, Rass R Rssociates.
COURT ORDER #
# 5
~o4iosro2~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Commissioners' Court
Non Departmerdal
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/ DECREASE
10-401-486	Professional Services	$27,542.30	$2,318.78	$0.00	+	$2,318.78
10-409-571	Conti en	$8,131.23		$3,848.98		$2,318.78
						
						
						
						
						
						
						
						
04/01 /2002
DATE
Sheet1
~ FOR AUDITOR'S OFFICE USE ONLY
963
VENDOR #
LATE BILL FOR O4/O8/O2
WILL NEED A HANDCHECK
INVOICE #
PAID TO: ALLISON, BASS 8 ASSOCIATES
AMOUNT: 62,318.78
EXPENSE CODE: 10.401.486
DESCRIPTION: Professional services:PCM Ref: 0032
INVOICE NUMB•	0032
	
INVOICE DATE:	03/20/02
	
RECVD. DATE:	03/26!02
DUE DATE:	04/08/02
The WahrenbergerHouse
208 West 14th Street
Austin, TX 78701

,..:--~ -
Professional Claims Managers, Inc.
.,,>.,,tiP~ rmm~anv of U.B, Risk Insurance Group, Inc.
Phone: (214)265-0797
Faz: (214) 265-0368
Toll Free: (800) 557-0797
10210 N. Cenval Expressway, Suite 500 Dallas, Texas 75231
March 20, 2002
Mr. Tommy Tomlinson ~~,R {~-~ ~~ '~"~
Kerr County Auditor
700 Main, Room #103
Kerrville, TX 78028
RE: PCM Ref: 0032
Insured: Kerr County
Claimant: Lori I. Ashley
Dear Mr. Tomlinson:
Enclosed please find invoice #3746 in amount o $2,318.7 e received from the
law firm of Allison, Bass & Associates, L.L.P. for their services 1n connection with the
above referenced matter. ~
To date the Insured has been billed $1,428.15 owards their $10,000.00 self
insured retention. As the amount of this invoice is within the Insured's retention, we are
submitting it to you for payment directly to Allison, Bass & Associates with a copy of
your draft to Professional Claims Managers. a~7~
[f you have any questions or concerns, please feel free to give me a call at (214)
265-2462.
Sincerely,
~~t
L~~-
Hia Corbin
Claims Accounts Payable
Enclosure
copy (w/o enclosure):
Allison, Bass & Associates
The Wahrenbcrger House
208 West 14`x' Street
Austin, "fX 7870]
Attn: Accounts Receivable
O\~c~`o
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