ORDER NO. 28176 BUDGET AMENDMENT IN JUSTICE OF THE PEACE #2 On this the 14th day of July, 2003 upon motion made by Commissioner Williams seconded by Commissioner Nicholson, the Court unanimously approved by a vote of 4-0-0, to transfer $26.78 from Line Item No. 10-456-499 Miscellaneous and to transfer $186-78 from Line Item No. 10-456-461 Lease Copier with $98.50 to Line Item No. 10-456-461 Bonds and with $115.06 to Line Item No. 10-456-485 Conferences in Justice of the Peace #2 and to pay late bill. The County Treasurer and County Auditor are here by authorized to write a hand check in the amount of $71.00 made payable to First Insurance Agency. COURT ORDER # `" ~ ~ ~ T # 8 7!14103 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Justice of the Peace # 2 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASEIQDECREASE 10-456-485 conferences $ 1,000.00 $ - $ 48.10 $ 115.06 10-456-206 bonds $ 200.00 $ 298.50 $ 200.00 $ 98.50 10-456-461 lease co ier $ 1,485.00 $ - $ 836.78 - $ (186.78) 10-456-499 miscellaneous $ 250.00 $ - $ 26.78 - $ 26.78} HEAD SIGNATUE July 3, 2003 DATE ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 07/14/03 WILL NEED A HANDCHECK 2986 VENDOR # INVOICE # PAID TO: AMOUNT: EXPENSE CODE: DESCRIPTION: FIRST INSURANCE AGENCY $71.00 10-456-206 RENEWAL NOTARY BOND- LINDA NAVARRE LND0257320-NAVARRE INVOICE NO. 20285 INVOICE DATE 6/19/82 DATE RECD 7/3/03 DATE PAID 7/14103 FIRST INSURANCE AGENCY 123 B COMMERCE STREET P O BOX 291549 KERRVILLE TX 78029-1549 :ro,'.'Faxrllr .•83u.;!?•2G.' T~ :'riiur. Duct' °r)'[lr i~rtle •~.!~:?:P1I Pflge4of4 First Ins. Agency INVC3ICE 123 B Cor*~merce Street Poe zclsda Kerrville, ?X 7tlU29-":5~9 Enl~rod by' NAIv Entered on: 09l19;2GC2 Prudu~er: FVFt . G'ti1#'l4rAiai ';' Drtl-'` '''' !nv~{ 1