ORDER NO. 28667 BUDGET AMENDMENT CONSTABLE PCT. 1 Came to be heard this the 14th day of June 2004 with a motion made by Commissioner Baldwin, Seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to transfer $50.98 from line item 10-551-202, $47.13 from line item 10-551- 570, $450.00 from line item 10-551-480 and transfer $548.11 into line item 10-551-454. +~ ~~~,7 COMMISSIONERS' COURT AGENDA REOUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Q,~A"Q-c8t3y~~~~~E-v> ~ OFFICE: C't~w5rt3~,,~ -Per. ~ MEETING DATE: h~vv, .~'~,. ~j/-oy TIME PREFERRED: Q;) ~ ~) ~ r-~ SUBJECT: (PLEASE BE SPECIFIC 1R~uE5r to '~t,4,v$~,~ Fuw~S Fi?vj*~ TWE 4;~ r ~~"n:i- 7CrE-nc5, zv P/tY ~t'~ T}Y~ ~rn~RbE-~vrY R~P1~4NE~r~rcrv~ bn~ tHC- 6,1-ek wrwdSKrC~d c,rv ~vt~-zKE~ A4r~o~ un~rr-SC-~ RrTi4~N~ h IZC-~'C2T nf'/ OC-tr}r1.5.,, EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: C~c~c.+rrv7'tr ,Acr~~xrvi2 /('c,t;.ry}$,1-~_f~'~~1 ESTIMATED LENGTH OF PRESENTATION: ~ - I ~ rn r,vice TES IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday. THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. ROBERT A. PICKENS II "BOBBY" CONSTABLE PCT. 1 MAY 28~, 2004 To: County Auditor/Asst. Auditor Commissioners Court Ref: Emergency Replacement on Back Windshield/Patrol Unit On Thursday, OS-27-04, at approximately 8:ZOp.m. I was on routine patrol, serving civil process papers and was heading to the gas pumps to fill up the patrol unit as well. I was traveling in the area of Schreiner Street and Town Creek Road, when all of a sudden I heard a loud bang and observed that my back windshield had shattered. At first, I thought I had been shot at, but upon inspection I could not find any bullet holes any where on the windshield nor inside the patrol unit. I then proceeded to drive my unit back to my residence and parked it underneath my covered parking space, due to the fact that a storm was blowing in. I covered up the back windshield with a tarp so as to protect the interior of the unit. On Friday, OS-28-04, I called the Ford dealership and was advised that it would be between 5 to 7 days, before they could get a windshield in and replace it. I contacted Auto Masters Glass and was advised that the windshield could be replaced for a total cost of $1074.12. I contacted Thad Ziegler Glass, Ltd., and was advised that they could replace it for a total cost of $548.11, whereas I had contacted Mindy and advised her of the situation. The manager, Mr. Doug Weir stated that a temperature change could have caused the windshield to shatter and will provide a written statement to that effect, if needed. Due to the fact that it was an emergency situation, I had the windshield replaced, due to needing the patrol unit for the weekend and the up coming week for a warrant roundup detail with the Kerrville Police Department. Sincerely, ~J Robert A. "Bobby" Pickens II 700 Main Street -Room CB-102 Kerrville, Texas 78028-5323 Office 830-792-2239 Cell 830-329-3147 Pager 830-769-4901 Fax 830-792-2278 COURT ORDER # (06114104) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Constable Precinct 1 CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/ DECREASE 10-551-454 Vehicle Re air 8~ Maintenance $500.00 $548.11 $279.91 + $548.11 10-551-480 Vehicle Insurance $650.00 $450.00 $450.00) 10-551-570 Ca italOutla $7,200.00 $47.13 ($47.13} 10-551-202 Grou Insurance $6,307.00 $2,633.68 ($50.98 ELECTED 06101 /04 DATE Thad Ziegler Glass, ~~~L OLDEST FAMILY OPERATED GLASS COMPANY IN THE U.S.A. 51NCE 1893 P.O. Box 8298 • San Antonio, Texas 78208-0298 Downtown 8 General Office: IH 35 North at SBC Center Pkwy. (210) 224-2061 • General fax (210) 224-9ti37 Contract 0ep1. Fax (21D) 227.5747 • Wholesale Fax (210) 527-1893 www.zieglerglass.eom North South Northeast Northwest Boerne Kerrville San Marcos (210) 341-8191 (210)924-5091 (210)654-8181 (210)522-9035 (830) 249-0100 (830)257-616fi (512)392-6644 410 & Jackson Keller 1738 S.W. Military Or. 4038 Rittiman Rd. Grissom at Timberhill 105 Parkway 429 Quinlan 1660 IH 35 South San Antonio 78230 San Antonia 78221 San Antonio 78218 San Antonia 78238 Boerne 78006 Kerrville 18028 San Marcos 78666 • "Thad Ziegler Glass, Ltd. P.O. Box 8298 San Antonio, Texas 78208-0298 DATE 0S-~ 8-+~4 WORK DRDER X43795 INVOICE X4954663 QTY DESCR1ATtptV LEST. RftICE ~- _ - ~ TQT11R '' 1 B9692! 6TY Bf~t( ELASS 1 .88. ~4t 4S 1.11 4'~ 1. 11 TU LABf1R 45. 0~ ~5. 410 1 2.~I URETHiII~E,DRM,PRIMER 12. 00 1 ~. @0 SUSAN G. KDMEN BREAST CANCER FQ .NIIATION RACE FOR THE CURE - ALAMDI} ME SATURDAY - AF'R I L 2, X005 A+_ttomobile Information TOTAL MATERIALS ~4~3.11 Year ; 03 TCITAL IABQfi 45.0 M k FORD a e ; Mode 1 :CROWN V ICTORiA, LX SALES TAX ~, 0~ St l 4 DOOR SEDAN y e : Veh ~D ; TOTAL X48.11 Li # c State LESS Mil DEDUCTIBLE eage Gttot ed Py : - _ I LESS ©EP©SIT Mi t;c • . • i X48. 11 THIS BILL PAYABLE IN SAN ANTONIO, TEXAS. PLEASE POAWARD ALL PAYMENTS TO: P.O. BOX 8Z9$, SAN ANTONIO, TEXAS 78208-0298. , TERMS: 1% 10 Days, Net 30 Days except where specified as net. All quoted contract jobs are net. All cash sales are net. EVEN INCH DIMENSIONS ARE INVOICED AS SPECIFIED; FRACTIONAL INCHES WILL BE ROUNDED UP TO THE NEXT EVEN INCH. CLAIMS FOR BREAKAGE MUST BE MADE OIV RECEIPT OF GOODS. ~ Insured/Rer.'d By nnTl= 3923 DNE-TINE-CHARGE # 04 BOBBY ~''ICKENS KERRVILLE PRANCH ~ RCT. - 1 0 700 MAIN 5T-RM-CB #102 B KERRVILLE, TX 78028 79~ r?'239