ORDEf2 N0. c7511
L~UDGET AMENDMENT IN
PERMANENT Ih1F'ROVEMENT
On this the '~'~nd day of April c00.=, upon motion made by
Commissioner Let z, seconded 6y Commissioner Griffin, the
Court unanimously approved by a vote of 4-0-0, to transfer
8130.00 fr^om Line IL-em No.7Q~--E;75-OEc Courthouse Finish Out to
Line Item No.70-675-SE1 Courthouse Construction and authori-~e
hand check. The Co~_mty Auditor and the County Treasurer are
hereby authorised to write a hand check in the amount of
813~.0~ made payable to R. I;eith Longnecker^.
COURT ORDER #
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BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Permanent Improvement
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	URRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/ ECREASE
70-675-569	Courthouse Construction	$349,954.44	$130.00	$0,00	+	$930.00
70-575-582	Courthouse Finish Out	$24,781.74		$96,903.55		$130.00
						
						
						
						
						
						
						
						
MtAU SIGNA
DATE
Sheet!
} FOR AUDITOR'S OFFICE USE ONLY
~~~~~~~~T ~~~~~~~~~~~-~~
LATE BILL FOR 04/22/02
WILL NEED A HANDCHECK
2631
VENDOR ~
INVOICE #
PA{D TO: R. KEITH LONGNECKER
AMOUNT: 5130,00
EXPENSE CODE: 70-S75arB1
DESCRIPTION: Final statement for liaison work:Phase 3
Renavatiorrs-Courthouse
INVOICE NUMB:	02'02/Ph 3-Crth
	
lNVO1CE DATE:	04!04102
	
RECVD DATE:	04!03162
	
DUE DATE:	04/22/02


R. KEITH LONGNECKER ARCHITECT
1306 Lytle St.
Kerrville, Texas 78028
(830)257-6033
Fax: (830) 792-6349
April 1, 2002
Commissioners' Court
Kerr County
700 Main St.
Kemille TX 78028
i`%
Re: Phase 3 Renovations to Ken County
Courthouse and Annex
STATEMENT
For: Final Liaison Work Performed in February and March, 2002, as follows:
Feb.	13	Stoddard Contract	0.5 hr
Feb.	14	Stoddard Contract	0.5 hr
Feb. 19 Architect and Final Punch List 2.5 hrs
Mar. 6 Release of Liens 1.0 hr
Mar. 7 Release of Liens O.S hr
Total Hours 5.0 hrs
Total Fees for Liaison Work (5.0 hrs @ $25.00) $125.00
Typing and Clerical (0.5 hr @ $10.00) 5.00
Total Amount Due $130.00
This is my final statement for liaison work for Phase 3 Renovations to the Ken County
Courthouse.
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