ORDER N0.28677
BUDGET AMENDMENT
CONSTABLE PCT. 3
Came to be heard this the 14th day of June 2004 with a motion made by Commissioner
Letz, Seconded by Commissioner Baldwin, the Court unanimously approved by a vote
of 4-4-4, transfer $450.00 from line item 10-553-480 into line item 10-553-454 for
vehicle repair and maintenance.
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COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT.
MADE BY:
Angel Garza
MEETIr1G DATE:
OFFICE:
Constable Pct.3
TIME PREFERRED:
6/14/04
SUBJECT: (PLEASE BE SPECIFIC
10:30 am-11:OOam
Consider and discuss Budget Amendment request to transfer
funds from Vehicle Insurance to Vehicle Repair & Maintence
EXECUTNE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: An ge 1 G a r z a
ESTIMATED LENGTH OF PRESENTATION:
5 minutes
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 RECENED BY:
THIS REQUEST RECENED 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.
COURT ORDER #
(O6/14/Q4)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Constable Precinct 3

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-553-454	Vehicle Re air & Maintenance	$418.00	$184.56	-$0.12	+	$450.00
10-553-480	Vehicle Insurance	$650.00		$450.00		$450.00
						
						
						
						
						
						
						
						
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ENT HEAD SIGNATURE
June 3, 2004iy
DATE