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COURT ORDER # a ~03~
5
4/14103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-560-453	radio repairs	$ 1,633.46	$ 136.16	$ -		$ 136.16
10-560-208	investi ation ex nses	$ 5,000.00	$ 1,106.27	$ 292.81		$ 813.46
10-560-104	de uties Sala	$1,128, 791.00	$ -	$ 607, 506.60	-	$ (949.62)
						
						
						
						
						
						
						
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
&Apr-03
DATE
__________________________________
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 04/14/03
WILL NEED A HANDCHECK
T.1902
VENDOR #
INVOICE #
PAID TO: James Graham
AMOUNT: 61,106.27
EXPENSE CODE: 10-560-208
DESCRIPTION: t+eimb for expenses incurred by
TwisslDean on murder inv in CA
Invoice Date 3/4/03
Invoice No. 030314/reimb inv expenses
Date Recd 4/1103
Date Paid 4/14/03
r `~
YELLOW FORM
KERB COUNTY
KERRVILLE, TEXAS 03/14/03
IN ACCOUNT WITH
Kerr County Sheriff's Department
FOR ACCOUNTS OR PAYROLLS DUE AND OWING BY KERR COUNTY, SUBJECT TO FINAL
APPROVAL BY THE COMMISSIONERS' COURT OF KERB COUNTY, TEXAS.
~~~~~
MAKE CHECK PAYABLE TO: James Graham
REIMBURSEMENT FOR: Expenses incurred by Carol Twiss and Kyle Dean /murder
investigation in California charged to James Graham's personal credit card.
Please take $1106.27 from budget line #10-560-208.
c}c^ y ~-` i~,
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