ORDER NO. 28308 BUDGET AMENDMENT FOR COUNTY TREASURER On this the 8th day of September, 2003 upon motion made by Commissioner Williams Seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to Transfer $296.00 from line item 10-497-310 office supplies into line item 10-497-309 for postage and issue a hand check payable to the Kerrville Postmaster. COURT ORDER # ~ a ~d # 6 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: County Treasurer 918103 ~~~ . ~} - ~ CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-497-309 postage $ 2, 589.95 $ 296.00 $ - $ 296.00 10-497-310 office su plies $ 5,169.80 $ - $ 1,722.62 - $ (296.00} ELECTED OFFICIdL/DEPARTI~AENT HEAD SIG~IATUE 2-Sep-03 DATE ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 09/08/03 WILL NEED A HANDCHECK 709 VENDOR # INVOICE # PAID TO: KERRVILLE POSTMASTER #497 AMOUNT: 5296.00 EXPENSE CODE: 10-497-309 DESCRIPTION: 8 ROLLS POSTAGE STAMPS INVOICE NO. 030825/PSTGE INVOICE DATE_ 8/25/03 DATE RECD 8125/03 DATE PAID 9/8/03 KERRVILLE, TEXAS ~ L~-S 20 U 3 K E R R C O U N T Y IN CCOUNT WITH 1 1 , ~ ~iYv1 n.R-~r~ ~ FOR ACCOUNTS DUE AND OMIHO BY KERR COUNTY, SUBJECT TO FINAL APPROVAL BY THE COMMISSIONERS' COURT OF KERR COUNTY, TEXAS. g~~ per- ~-.r-' ~ aq b.o~ -b~-f°-`1~~~1 THE STATE OF TEXAS )~ COUNTY OF KERR )( Before me on this day personally appears knorn to tse end being by one duly srorn on oath, declared that the foregoing account against Kerr County is within affiant's knorledge dust and true, and nor unpaid. A/P Clerk, err County, T~xa•