ORDER NO. 29206
JUSTICE OF THE PEACE #4
AND TAX ASSESSOR COLLECTOR
On this the 13`h day of June 2005 upon motion made by Commissioner Nicholson,
seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0,
to transfer $1,000.00 From Line Item No. 10-499-202 Group Insurance to Line Item No.
10-458-460 Office Rent for the Courthouse Annex in Ingam for JP #4 and Tax Assessor
Collector and issue a hand check in the amount of $250.00 to James W. Priour for
balance of June 2005 office rent.
COURT ORDER # Z ~ Z CJ
# 3
(06/13/05)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Justice of Peace, Pct. #4
Tau Assessor Collector

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-458-460	Office Rent	$6,000.00	$2,500.00	$1,500.00	+	$1,000.00
						
10-499-202	Grou Insurance	$77,428.00		$30,503.02		($1,000.00)
						
						
						
						
						
						
						
06/06/05
DATE
----------------------------------
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FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 06/13/05
WILL NEED A HANDCHECK
2615
VENDOR #
INVOICE #
~~~ ~ ~P
PAID TO: JAMES W. PRIOUR
AMOUNT: $250.00
EXPENSE CODE: 7058-460
DESCRIPTION: Balance of June 2005 office rent
INV. NUMBER	06'05:Ba1-rent
INV. DATE:	06/13/05
RCVD DATE:	06/13/05
DUE DATE:	06/13/05
P. O. Box 552	
Ingram, Texas	78025
	
Kerr County Facilities and Maintenance Department
700 Main Street
KemiUe, Teaas 78028
June 1, 2005
Dear Mr. Priour,
I would like to apologize for the incom~enience. Here is the revised Lease
Agreement for the Pct. 4 Annex building. Please review it and sign if it is acceptable.
The June 1~` check will be $500.00, and then on the 13'~ of June the remainder of $250.00
will be mailed after Commissioner's Court approval. Starting July 1~ you will be
receiving a check for the full amount of $750.00 per the term of the Lease Agreemern.
Again I apologize for the incom>enience.
Sincer
Glenn Holekamp
Ken: County Maintenance Supervisor
Cc: Judge Pat Tinley