ORDER NO. 28219 BUDGET AMENDMENT IN COMMISSIONERS' COURT On this the 11th day of August, 2003 upon motion made by Commissioner Williams seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to Transfer $316.76 from Professional Services Line Item 10-401-486 to Conference Line item 10-401-485 and a hand check be issued to Texas Association of Counties for $225.00 for the Post Legislation Conference registration and to issue a hand check to Commissioner Williams for $91.76 for mileage to the AACOG meetings. COURT ORDER # ,~~~ ~~ # 5 8/11!03 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Commissioners' Court CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASEIQDECREASE 10-401-485 conferences $ 3,691.76 $ 316.76 $ - $ 316.76 10-401-486 professional services $ 19,704.49 $ - $ 5,856.74 - $ (316.76) HEAD SIGNATUE 4-Aug-03 DATE ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 08/11/03 WILL NEED A HANDCHECK 490 VENDOR # INVOICE # PAID TO: TEXAS ASSOCIATION OF COUNTIES AMOUNT: $225.00 EXPENSE CODE: 10-401-485 DESCRIPTION: POST-LEGI CONF REG FEE WILLIAM H WILLIAMS INVOICE NO. 191897/CONF REG WM H WILLIAMS INVOICE DATE 7128103 DATE RECD 7/28103 DATE PAID 8!11/03 ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 08/11/03 WILL NEED A HANDCHECK 2620 VENDOR # INVOICE # PAID TO: WILLIAM H. WILLIAMS AMOUNT: $91.76 EXPENSE CODE: 1001-485 DESCRIPTION: MILEAGE TO SA AACOG MEETINGS INVOICE NO. 030728/MILEAGE INVOICE DATE 7/28/03 DATE RECD 7/28/03 DATE PAID 8/11/03 EXPENSE REIMBURSEMENT REQUEST William H. Williams, Commissioner, Precinct 2 July 25, 2003 Travel to San Antonio and return for monthly AACOG meetings. Travel Ezpense: 7/16/03 133 miles @ $.345 $45.88 Management Committee Monthly Meeting. 7123/03 133 miles @ $.345 $45.88 Monthly Rural Judges, and AACOG Board of Directors Meetings. Total mileage ezpense $91.76 -,,, ,~. - ~ ~ 4 14 t a ss . ~ ~ •i. r . .. ._ ~ ~, . ... .1-f r; a . ..~ . l i ' J' ~ ~ .