ORDER NO.29232
BUDGET AMENDMENT
DISTRICT CLERK
Came to be heard this the 27`" day of June 2005 with a motion made by Commissioner
Nicholson, Seconded by Commissioner Letz, the Court unanimously approved by a vote
of 3-0-0 to transfer the following expense codes and with a hand check payable to
Kerrville Daily Times in the amount of $107.95
Expense Code
10-450-412
10-450-499
10-450-563
10-450-569
10-450-108
10-450-570
Description
Microfilm Records
Miscellaneous
Software Maintenance
Operating Equipment
Part time Salaries
Capital Outlay
Amount
Increase/()Decrease
$797.21
$500.00
$105.00
$228.99
($1,429.36)
($201.84)
COURT ORDER # ~ / ~J'.Z
# 6
(06/27105)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: DISTRICT CLERK

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ODECREASE
10-450-412	Microfilm Records	$4,500.00	$1,304.81	$507.60	+	$797.21
10-450-499	Miscellaneous	$100.00		$50.00	+	$500.00
10-450-563	Software Maintenance	$15,242.00	$408.00	$303.00	+	$105.00
10-450-569	Operatin E ui ment	$784.86	$228.99	$0.00		$228.99
10-450-108	Part-time Salaries	$10,000.00		$5,105.25		($1,429.36)
10-450-570	Ca italOutla	$1,315.14	$0.00	$201.84		($201.84)
						
						
						
						
`-For "citations by publication" issued in error.
June 20, 2005
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 06/27/05
WILL NEED A HANDCHECK
152		
VENDOR #		INVOICE #
PAID TO:	KERRVILLE DAILY TIMES
AMOUNT:		$107.95
EXPENSE CODE:		10~50a199
DESCRIPTION:	Publication by	citation:#04-596-C
INV. NUMBER	1151791	
INV. DATE:	05/27/05	
RCVD DATE:	06/21/05	
DUE DATE:	06/27/05	
429 Jefferson St.
Kerrville, Texas 78028
KERAid-3'CLE DATL~` ~~MES /'~2~
429 dEFFe~R50N ST C
KERRVILLE, TX 78028
(830)896-7000
ADVERTISERS 944548
INVOICE/STATEMENT
.__ .-_
05/01/05 - 05/31!05 KERB COUNTY DISTRICT CLERK
TOTAlAM °-UNA A :, .'.
206.90 DUE UPON RECEIPT
N -AMOV OAY9 -900A .,,'
206. 90 . 00 .00 .0Q
i 05/31/05 LINDR UECKER
uEOACCamm lA1SER KERB COUNTY DISTRICT CLERK
700 MAIN 4F207
05536350 KERRVILLE TX 78028
P.Q. BOX 291428
KERRVILLE, TX 78029-1428
(830) 896-7000
al aecF nErecH ANO RETURN UPPER PORTION WITH YOUR REMITTANCE
DATE:.:	NENBPAPERREFEREUCE	D
ES ,:
OFdCWPtIGM'O~F~#....	"~UWYB.	••~,,. RA'iE	AiR~AMG41N1"'.'~ ~, NEFAtKS{RiT;
04!30		n
~
BALRNCE FORWARD ~, ~~-~	~~ ~ ~	- C	101.65
05/10	15222	Pay®ent on Account			-101.65
	PUBLICATION:	KERRVILLE DAILY TIMES - FUL
-	RUN	C75" !~ ~'~	G
C
~~°
`~``~`~
05/26	1151382	CITATION ~~uc' Ll i
~ ~`''	1x13I	i	o
98.95
-~
					
05/27	1151791	CIF TION BY PUB
CORRECTE
D	ix14.5I	1	,107.95
		I
~
L7 -I _ J(~?~ ~,	I4. S I		
		Publication Totals: 120	.90		
				~~	~~~
				p	~
		la, ~~0' ~ g		JUN	2 1 20
	CALL NOW TO	ESERVE YOUR SPRCE IN THE ME	IAL DIR	CTORY!	
	HURRY, DEADL	NE I5 SUNE 10TH. THANKS FOR	ADVERTI	IN6!	
STATEMENT OF ACCOUNT AGING OP PAST DUE ACCOUNTS
206.90
206.5
•UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
944548105/01/05 - 05/31l05I05536350 I IKERR COUNTY DISTRIC