Order No. 28178
BUDGET AMENDMENT
IN
COUNTY COURT AT LAW
On this the 14th day of July, 2003 upon motion made by Commissioner Nicholson
seconded by Commissioner Williams, the Court unanimously approved by a vote
of 4-0-0, to transfer $155.00 from Line Item No. 10-427-420 Telephone to Line Item No.
10-427-206 Insurance-Liability in County Court at Law and to pay late bill. The County
Auditor and the County Treasurer are here by authorized to write a hand check in the
amount of $177.50 to First Insurance Agency.
COURT ORDER # ~~
# 10
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Court @ Law
7114/03
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QOECREASE
10-427-206	insurance-liability	$ 200.00	$ 177.50	$ 22.50		$ 155.00
10-427-420	tele hone	$ 1,000.00	$ -	$ 454.46	-	$ 155.00)
						
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
8-Jul-03
DATE
----------------------------------
----------------------------------
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 07/14/03
WILL NEED A HANDCHECK
2986
VENDOR #
INVOICE #
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: $177.50
EXPENSE CODE: 1027-206
DESCRIPTION: BALANCE DUE ON BOND
RENEWAL-POB7501566-BROWN
01101/03-01/01/07
INVOICE NO. 22835
INVOICE DATE 1/8/03
DATE RECD 713/03
DATE PAID 7/14/03
FIRST INSURANCE AGENCY
123 B COMMERCE STREET
P O BOX 291549
KERRVILLE TX 78028
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123 R Commerce Street
P08 29" F,49
K®rrv,ile, 7X 7t~019-159
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Entered ay• P$FN
Entered on: 01i08~2DQ3
Proeucer~ EIfR
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.M u Mother
{err County `
Arn: Auditor ~ 37AG 0"108r20t13 02283v
Kerr County Courtho~.e • s. ; Jicy ' mb ~, ; i Policy Expir
Kerrr!ile, TX 19026-0000
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Amounl Ramiro: f

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~ri~t9o - aursd~y •luly 3, 2003 at 4;~~VM
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FAX COVER ',
To Mindy
Cam~any :Kerr Go. Auditor
Fax Number ; 7922238
From : Candi
Company :First insurance
Fax !number :830-257-2C57
Subjact ;
Pages including cover page: 4
Time . 459:38 PM
Date : 7I3~2OQ3
11~'IE~SAGE ~~
~~indy- p,~y~ ~ ~
I ,~ti
~o
1. Spencer's bond i s 3 5 5, I show a balance o $ ~l 77.50 it.
2. Here is a cop}~ of invoice for ?~avarre
3. V~e're checking on Dawn's bond. V~je never billed you, but
we're not sure if it should be bided by us or by the company.
If you have any further questions, please feel free ~o give me a
call.
Thanks,
Nanc~r walto~l
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