OF?DF_R N0. ~'_77~rc:
HUDGET RMENDMEN-f IN llISTRICT CLERF:
[ln this the 9th day of September, 2~~~=', ~_rpan motion made 6y
Cammiss:ioner- Williams, seconded by Commissioner Raldw:in, tF-ie
Coi-rrt unanimously approved by a vote of 4-~--Qr, to transfer
31.=5.75 from Line :[tram Np. ].~-45~-4a Reimb~.rrsement far
Workshop Expense. The Cm_mty (auditor and Coy-mty Treas~.n-er are
hereL,y a~sthnr•ized to write a. hand check in the amount of
$X:5.73 payable to Linda UecF<er.
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 09/09/02
WILL NEED A HANDCHECK
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VENDOR # INVOICE #
PAID TO: LINDA DECKER
AMOUNT: 3125.73
EXPENSE COD#: 10~50~85
DESCRIPTIONt REIMB FOR WORKSHOP EXP
INVOICE NO. 020903/REIMB FOR EXP
INVOICE DATE 9/3/02
DAjE RECD 9/3/02
DAT@ PAID 9/9/02
n
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• REQUEST FOR REIMBURSEMENT FOR CONFERENCE EXPENSE
DfSTRICT CLERK, KERR COUNTY, TEXAS
LINE ITEM # 10-450-485
TO: LINDA UECKER, DISTRICT GLERK
DATES Aug 27-29, 2002, Linda Uecker and Carrie Whitt to Texas Assoc. of Child Support
Registries Workshop, Austin, Texas
EXPENSES:
REGISTRATION ...............prepaid......................... $ -0-
HOTEL ........................... prepaid ............ _........... $ -0-
MEALS ............................................................. $ - 1.5.8'3.
MILEAGE 219 miles @34.5 cents (Carrie) ................. $ 75.56
219 Mi. (Linda [I went the day before]) $ 75.55
AIRPORT PARKING $ _0_
TOTAL EXPENSES ............................................................... $ 216 q4
LESS REIMBURSED BY THE TEX CENTER FOR THE JUD. FOR MILEAGE
$ -0-
~w~~` t~
REIMBURSEMENT TO LMIbA UECKER ...................... $ 125.7
From 10-480-495
REIMBURSEMENT TO CARRIE WHITT $ 91.20
From 10-450-216
[see attached receipts]
Sept. 3"' , 2002 ;7(,L~LL~elw~ .~ p •(' ,~j L /~
Lida Uecker, District Clerk, Kerr County, Texas
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