nRDr_R Nn. ~:_7~a1
flUD6ET Fih1ENDMEhIT IN DI5"fRICT GL.ERK
On this the 9th day of cieptember, x:00.:, upon motion made by
Commissioner Baldwin, seconded 6y Commissioner Griffin, the
Court cananimously approved by a vote of 4-0-0, to transfer
5~0.4G From Lime Lt em No. 1.~T-45~-21E and E7ib.74 from L_inex Item
No. 10"-450-4E35, far reimb~ar-sement for Conference Expense. "fhe
County f~~adit'or and Coy"{nty Treas~arer• are hereby autho'ri~ed to
write a Frand check :iri the a.mo~_mt of X91. c:0 payable to Carrie
Whitt.
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 09/09/02
WILL NEED A HANDCHECK
7~dpF
VENDOR #
INVOICE #
PAID TO: CARRIE WHITT
AMOUNT: 591.20
EXPENSE CODE:
DESCRIPTION: REIMB FOR WORKSHOP EXP ~ 7~y~
INVOICE NO. 020903/REIMB FOR EXPENSES
INVOICE DATE 9/3/02
DATE RECD 9/3/02
DATE P~ 9/9/02
10-450-216 $20.46
10-450-485 $70.74
REQUEST FOR REIMBURSEMENT FOR CONFERENCE EXPENSE
• DISTRICT CLERK, KERB COUNTY, TEXAS
LINE ITEM # 10-450-485
TO: LINDA DECKER, DISTRICT CLERK
DATES Aug 27-29, 2002, Linda Decker and Carrie Whitt to Texas Assoc. of Child Support
Registries Workshop, Austin, Texas
EXPENSES:
REGISTRATION ...............prepaid......................... $ -0-
HOTEL ........................... prepaid ........._.............. $ -0-
MEALS ............................................................. $ ..65:83 bS.g~
MILEAGE 219 mites @ 34.5 cents (Carrie) ................. $ 75.56
219 Mi. (Linda [I went the day before]) $ 75.55
AIRPORT PARKING $ -0-
TOTAL EXPENSES ............................................................... $ 216!4
LESS REIMBURSED BY THE TEX CENTER FOR THE JUD. FOR MILEAGE
$ -0-
REIMBURSEMENT TO LINDA DECKER ...................... $ 125.74
From 10-450-485 ~~'~
REIMBURSEMENT TO CABBIE tltfHlTT ,a $ 91.20
From 10-450-216 - e1o,y b
lD~-I~JOK~ ' ZD,~{H
[see attached receipts]
Sept. 3"' , 2002 ~,(/(,i.C~! CU - ' ~'~~ k,2
Lima Decker, District Cterk, Kerr County, Texas
,.