ORDER iVO. E~3~~ l
DUDGET AMEI~Dh1EI~T IIV SHERIFF'S DEF'AR'fMENT
On this the '8th day of Apr^i 1, E~~?,, ~_tpon motian made by
Commissianer Lets, secanded by Cammissianer Nicholson, the
Ca~_ir^t ~_rnanimously appr^oved by a vote of 4-~-Q~, to tr^arisfer^
~~17.E3 from Line Item Na. l~-~E~-JJO Operating Expenses to
Line Item Na. 1~-~~~-c:~8 Investigation Expenses. The Ca~_rnty
A~aditar and Ca~_~nty Treas~_trer are hereby a~athori~ed to write a
hand check in the amo~_tnt of X317. ~3 made payable to N. E. E~.
Gr^acer^y Company.
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COURT ORDER #
# s
4128103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-560-208	investigation expenses	$ 5,813.46	$ 317.63	$ -		$ 317.63
10-560-330	o eratin ex uses	$ 14,866.54	$ -	$ 12,687.09	-	$ 317.63}
						
						
						
						
						
						
						
						
						
						
						
						
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE
22-Apr-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 04/28/03
WILL NEED A HANDCHECK
205
VENDOR #
INVOICE #
PAID TO: H.E.B. GROCERY COMPANY
AMOUNT: $317.63
EXPENSE CODE: 10-560-208
DESCRIPTION: INVESTIGATION EXPENSES
INVOICE NO. 3'03/1NVESTIGATION EXPENSES
INVOICE DATE 3/31/03
DATE RECD 4/17/03
DATE PAID 4/28/03
H.E. BUTT GROCERY COMPANY STATEMENT
~ P.O. BOX 839988
~,D
SAN ANTONIO, TX 78283-3988 Page 1 of l
ACCOUNT NUMBER
10014494000
KERR COUNTY -JAIL
ACCOUNTS PAYABLE
400 CLEARWATER
KERRVILLE, TX 78028
STATEMENT DATE
03/31/2003
REMIT PAYMENT T0:
HEB Credit Receivables
P.O. Box 839988
San Antonio,TX 78283-3988
For Assistance,call:
(800)441-8831 (outside San Antonio)
(210)938-7200 (in San Antonio)
Your Credit Rep is Linda Rutledge x8065
PAYMENT DUE BY 04/15/2003
	
0-30 Days	
31-60 Days	61-90 Days
Past Due	91-120 Days
Past Due	Over 120 Days
Past Due	Finance
Charge	TOTAL
DUE
# of Items	14	0	0	0	0		14
Amount	$317.63	$0.00.	$0.00	$0.00	$(1.00	50.00	- $317.63
Trans
Date	Invoice
Number	Purchase
Order Number	
Signee	Card
Seq #	
Location of Charges	
Amount
02127!2003	444941			001	089 KERRVILLE	21.14 _
02/2812003	446886			001	089 KERRVILLE	6.88 ""
03!0312003	454484			00]	089KERRViLLE	15.52•-
03/04/2003	457582			001	089 KERRVILLE	29.14-
03/0672003	462427			001	089 KERRVILLE	l L27--
03110I2003	472773		~ i , .
I ~	001	089 KERRVILLE	22.35 -~
03110/2003	473714		~ s~ ~~ ~	OOl	089 KERRVILLE	7.18
0311212003	479247			001	089 KERRVILLE	93 "
03(1712003	491809			001 ~	089 KERRVILLE	2.30
03118/2003	494968			001	084 KERRVILLE	26.77-
03l20/2003	000372			001	089 KERRVILLE	4.39'
03/24/2003	010182			001	089 KERRVILLE	15.78-
03/24/2003	Ol 1589			001	089 KERRVILLE	3.194'
03/26!2003	015591			001	089 KERRVILLE	7.9&-
	*** CA	D NUMBER 001 TOTAL	=_> $317.63			
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PLEASE DETACH BOTTOM PORTION AND RETURN WITH REMITTANCE - - KEEP TOP PORTION FOR~YL')U~R-ECORDS