ORDER N0. c7815 BUDGET AMENDMENT IN JUSTICE OF THE PEACE #c NON-DEPARTMENTRL On this the zHth day of October, c00c, upon motion made by Commissioner Williams, seconded by Commissioner Griffin, the Court unanimously approved by a vote of 4-0-0, to declare an emergency and decrease Line Item No. 10-4~9-571 Contingency in the amount of SIE9.99, to Line Item No. 1Q-4SE-SE'3 Operating Eq~.iipment. The County p~aditor and Coi.inty Treasurer are hereby authorized to write a hand check in the amount of f169.9~ made payable to OfficeMax. COURT ORDER # ~ 7S/ # 4 ~~oi2s~oz> BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Justice of the Peace # 2 Non-Departmental CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/ DECREASE 1056-569 operating equipment $ - $ 169.99 $ - $ 169.99 10-409-571 contin en $ 45,000.00 $ - $ 45,000.00 - $ 169.99 NOTE: Emergency monitor replacement. 18-Oct-02 DATE LATE BILL FOR 10/28/02 WILL NEED A HANDCHECK ~~~y VENDOR # INVOICE # PAID TO: OFFICEMAX AMOUNT: 5169.99 EXPENSE CODE: 1056-569 DESCRIPTION: 77" CRT MONITOR INVOICE NO. 021001/MONITOR INVOICE DATE 10/1/02 DATE RECD 10/8!02 DATE PAID 10/28/02 OFF IC€?!:~X •1111 3G7 Sidney Ea.ko_r Sat;tF. a~;,2S { 83U 3 2r7-OC-.B Kerrville. TXr 1111 GCGG` BS244 2 1U1G1lG2 SASE 87e1G3 03:37 il14 or ,'SpL ~ ... 2I, ,,112158353 Spin-:i lOG pY =4.99 C1B?2198G325 Sor?-H-File It 12.99 v7441bb#3C14 Cle«r L?gal Un6 $.9= G212GGbbiQ44 Tape C!ispenser 1.99 C703399Du2$`~ Brite liner Cal 2.44 OA1`a943G#-¢3 3har4t4ritef :~ p `,3& 2 @ 52.59 G~#154G3?3111 Stie F'an; 44ediu 2.38 2 ~ 51.19 GA1w4G33bi12 Stia p?ns Fine 3.5~ 3 ~ 51.14 GA1'?44Sb224S ti~siid p~P~r 2 3,94 Q2126Ti521441 Fait-it 1A p«ck 9,94 Cd32$4G`,bbS9 1GGp55 ClEar pn G.vv' ~ ~ ; U ~ ~.~~'~~ **LUY is GET ITEMS Fr3k 53G.GG 1~Fte~r Ie€B~Tf ITp~t 769e;58024#9 fabric M~nayeYS bF.99 i3RIGa 54'~~99 sro~€ Glsc 54FF -3G.4G€A 1' ITEr1S 3'3.2.3 TX. C!;ST[!pER IG GGG2! XY.X'-;X =;X%XXXXG773 5!JE:TOTRL N1} TAX !?~3323G TtTr~L Gp.P.X 323.23 G.40 5323.zo 323.23 b374355•5 Get Special Dea15 aia e~ail kelister' at Mere ,,o-ti+ices~ax.co~ s `5'3.'r~( ~ w-e.~,pg- 3~0 ' OM7 03 1130 190 .-~~ ~~~ page 1 n1 7 OfficeMax Previous Balance S 601.38 Closing Date 10/03/02 Payments -$ 601. 38 Next Closing Date 11/03/02 Credits -S 29. 99 Payment Due Date 10/28/02 Purchases +S 3,856. 54 Debits +g 0. 00 FINANCE CHARGES +S 0. 00 Current Payment Due S 160.00 Late Fees +S 0. 00 Past Due S 0.00 New_Balance =5 3,826. 55 Total Payment Due S 160.00 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS SEP 26 PAYMENT PURCHASES and RETURNS REVOLVING CREDIT PLAN SEP 9 OFFICE SUPPLIES KERRVILLE TX SEP 9 OFFICE SUPPLIES KERRVILLE TX SEP 10 OFFICE SUPPLIES KERRVILLE TX SEP 12 OFFICE SUPPLIES KERRVILLE TX SEP 13 OFFICE SUPPLIES KERRVILLE TX SEP 13 OFFICE SUPPLIES KERRVILLE TX SEP 13 OFFICE SUPPLIES KERRVILLE TX SEP 13 OFFICE SUPPLIES KERRVILLE TX SEP SEP 16 18 OFFICE OFFICE SUPPLIES SUPP~I S KERRVIL E R ~ TX 1,~Y~L K Cs TX SEP SEP 19 25 OFFICE OFFICE S~PLIS SU PLLIE9 KVILkE TX ' K V LLE TX SEP 26 OFFICE SUPPLIzES KERI7VILLL TX. SEP 30 OFFICE S'UPPLTES KERRVILLE TX OCT 1 OFFICE SUPPLIES KERRVILLE TX IN APPRECIATION OF YOUR PATRONAGE, YDUR OFFICEMAX BUSINESS CREDIT ACCOUNT CREDIT LINE HAS BEEN INCREASED. Current Billing Period REVOLVING CREDIT PLAN I, 4$fi.91 .40000 30 FINANCE CNARGE BUMMA0.V Average Daiy D 'n Daily Pericem ail inngqr Balance Rab Perio/ v P~IAI- l 0 58 3 3~ ' 3~ b. ~ ~, S~- w a -a to 'itD -I~ l04 4Sb - 2 10 ~ o le - 7' 10 14 69-3 Annusl Averpe Pertenb9a Dally RaM1 Balance 0.00 N/A ~ 4 r• `I 851n - ~r J to ob45i • 1 I. 1( o1 Dlo . 1 ~11~It-~o`1 &SL.A KERR COUNTY AUDITOR NONA TUCKER 700 MAIN ROOM 103 KERRVILLE TX 78028-5327 Credit Limit S11,000 Credit Available S 7.Tn 601.38- 376.60 a/ 49.99 / 69.98 / 77.98 29.99 29,99 799.90 29 .99 -/ 799.99 f 19.48 54.97 / 9.68 4.88 399.99 323.23 / Previous Blllinp Period Oeip Peri di nays ~n Billi Annual o c Rab n~gg riod P PernMage P e ate . 80 0 00 3l 0.01 /( ~~ ~ ( ILN\VJ ~ " ~ it ~`f 0 y zo02 J ~69~ ,l , ou~G9lR B