ORDER NO. 28181
APPROVAL OF BUDGET AMENDMENT
AND LATE BILL
TO COMMISSIONER PCT. #2
On this the 14th day of July, 2003 upon motion made by Commissioner Nicholson,
seconded by Commissioner Letz, the Court unanimously approved by vote of
4-0-0, to transfer $91.76 from Line Item No. 10-401-486 Professional Services to Line
Item No. 10-401-485 Conferences. The County Treasurer and County Auditor are here by
authorized to write a hand check in the amount of $91.76 to Commissioner Precinct #2
William H. Williams.

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EN~MENT REQUEST PQR~
BUpGET pM

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EXPENSE REIMBURSEMENT REQUEST
William H. Williams,
Commissioner, Precinct 2
Travel to San Antonio and return for monthly AAC4G meetings.
Travel Expense:
6/11/03 133 miles @ $.345 $45.88
Management Committee Monthly Meeting.
6/18/03 133 miles @ $.345 $45.88
Monthly Rural Judges, and AACOG Board of Directors Meetings.
Total mileage expense
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$91.76
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