ORDER NO.7629 BUDGET AMENDMENT IN AG BARN FACILITIES AND COURTHOUSE AND RELATED BUILDINGS On this the 8th day of July, ^c00c, upon motion made by Commissioner- Williams, seconded by Commissioner- Let z, the Coy-ir•t unanimously appr^oved by a vote of 4-0-0, to tr•ansfer• 83,413.68 fr•oin Line Item No. 10--510-550 Ma.jor• Repairs to Line Item No. 10-666-550 Major- Repairs. The County Auditor and County Treasurer are hereby a~-ithori~ed to write a hand check in the amo~-int of 84,747.57 from Line Item No. 10-666-550 Major Repair-s to Penno's Electric for• installation of new light fixtures aroi_ind outside arena. COURT ORDER # ~7~Z y # 5 ~~i'osio2~ BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Ag Bam Facilities Courthouse & related Buildings UNEXPENDED CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE REQUESTED AMENDMENT INCREASE/QDECREASE 1066-550 ma'or re irs $ 12,694.00 $ 4,747 57 $ 1,333:89 $ 3,413 68 10-510-550 m ~or re irs $29,681.00 $ - $ 16,028.63 - $ 3,413.68 HEAD SIGNATUE July 1.2002 DATE Sheetl ~ FOR AUD4TOR'S OFFICE USE ONLY LATE BILL FOR OZ/O8/O2 WILL NEED A HANDCHECK 1130 VENDOR ~ INVOICE p PAID TO: AMOUNT: EXPENSE CODE: DESCRIPTION: BENNO'S ELECTRIC 6.4,747.57 10-66650 Install new light fixtures around outside arena INVOICE NUMB: 9154 INVOICE DATE: 08/11/02 RECVD DATE: O6/27/02 DUE DATE: 07/08/02 600 JOHNSON DRIVER KERRVILLE, TEXAS 78028 ~ 9.54 8ENN0'S ELECTRIC ~~~ 600 JOHNSON DR. Kt~RRVILLE, TX j8028 CUSTOMER'S ORDER NO. DEPT. D TE: 1 O NAME: rj /6_