l_JRDER f4Q. CG~Qw'1
BUDGET AI~1ErdDlylEi'J7 T ~J JUSTICE Of= THE F'E-~CE #3
Qn this the 12th day of 1'+fay, 2~~,3, ~_~pan motion made by
Commissioner Let., seconded by Commissioners Baldwin, the Co~.irt
~_~nanimously approved by a vote of 4-fit-fi, to tr'ansfer' ~~~+~~. ~'~~
fr°are Lime Ttem i`~la. 1~-~'-.~_-,;=-lr~$ p~ar~t~--time Salary to Line Ttem
i'Jo. 1~-4~7-48~ Confer~t:nce. The Co~_tnty A~_iditor-~ and Co~_~nty
Treas~_ir-~er are hereby a~_~thar-~i~ed to write a hand check in the
ama~_int of ~19~?.?1 made payable to Betty Sevey far
reimb~_~rsemez~~L- far expenses at clerk's school.
COURT ORDER # ~ ~C, ~:~
# 2
5/12103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Justice of the Peace # 3
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-457-485	conference	$ 1,000.00	$ 190.71	$ 183.11		$ 500.00
10-457-108	part-time sala	$ 1,050.00	$ -	$ 990.00	-	$ (500.00)
						
						
						
						
						
						
						
						
						
						
						
						
5-May-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 05/12/03
WILL NEED A HANDCHECK
625
VENDOR #
INVOICE #
PAID TO: Betty Seyey
AMOUNT: 5190.71
EXPENSE CODE: 1057-485
DESCRIPTION: reimb for epenses at clerk's school
Invoice No. 030428/reimb school expenses
Invoice Date 4/28103
Date Recd 4/28/03
Date Paid 5112/03
.~9
~,~p.TE Opp
~ ,n\ ~~
F ~ w
CO
JUSTICE KARL O'DELL
PRECINCT THREE
April 28, 2003
Kerr County Auditor
Kerr County Courthouse
REQUEST FOR EXPENSE REIMBURSEMENT
NEW CLERK'S SCHOOL-CORPUS CHRISTI,TX.
APRIL 22-25,2003
MEALS REIMBURSEMENT $ 39.60
MILEAGE REIMBURSEMENT 438 MILES @ 34.5~P/M 151.11
TOTAL REIMBURSEMENT $190.71
~~
~.
Betty Sevey
Court Clerk, Pct. 3
Kerr County, Texas
~D`~S~y~S
~~~~~~
~,;, ry D
APR ~ ~ 203
700 MAIN BA 101; KERRVILLE, TEXAS 78028
(830) 792-2233 * FAX (830) 792-2279