ORDER NO. 2784@
BUDGET RMENDMENT IN DISTRICT CLERK
On this the 12th day of November, 2@02, upon motion made by
Commissioner Letz, seconded by Commissioner Baldwin, the Court
unanimously approved by a vote of 4-@-@, to transfer $597.5@
from Line Item No. 1@-45@-412 Microfilm Records to Line Item
No. 1@-456-2@6 Bonds and Insurance. The County Ruditor and
County Tr•easurer• ar•e hereby authorized to write a hand check
in the amount of S1,B37.5@ to First Insurance Agency for
Professional Liability Insurance Renewal.
COURT ORDER # /~ ~~ ~~1'
# 1
(11/12/02)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: District Clerk
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-456-206	bonds&insurance	$ 1,800.00	$ 1,837.50	$ 1,240.00		$ 597.50
101350-412	microfilm records	$ 4,000.00	$ -	$ 3,662.37	-	$ 597.50
						
						
						
						
						
						
						
						
						
						
						
						
5-Nov-02
DATE
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~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 11/12/02
WILL NEED A HANDCHECK
2986
VENDOR #
INVOICE #
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: 51,837.50
EXPENSE CODE: 10-450-206
DESCRIPTION: PROFESSIONAL LIABILITY INS RENEWAL
ELC-30046-DECKER 911 810 2-9H8/03
INVOICE NO. 20231
INVOICE DATE 9118/02
DATE RECD
10/23/02
DATE PAID 11/12102
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Kerr County
Attn: Auditor
Kerr County Courthouse
Kerrville, TX 78028-0000
INVOICE
Entered by: NAN
Entered on: 0 911 8/2 0 0 2
Producer: FUR
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ELC-30046- ck r	18/200	9/18 200

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Quirk & Co	Professional Liability	Renewal Business	Lloyds of London	1,600.00	
Quirk 8 Co	Comm. Policy Fee	Renewal Business	Lloyds of London	150.00	
Quirk 8 Co	Surplus Lines Tax	Renewal Business	Lloyds of London	$4.88	
Quirk 8 Co	Stamping Fee	Renewal Business	Lloyds of London	2,g2	
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PREMIUMS ARE DUE AND PAYABLE ON EFFECTIVE DATE OF PI Please Pay This Amount	1,837.50	
~T 2 3 2002
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5EP 1 9 2002 II~~
First Ins. Agency ~~
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
Printed Wednesday September 18, 2002 at 10:15AM