ORDER NO.29315
BUDGET AMENDMENT
SHERIFFS DEPARTMENT
GENERAL REVENUES
Came to be heard this the 8a' day of August 2005 with a motion made by Commissioner
Nicholson, Seconded by Commissioner Letz, the Court unanimously approved by a vote
of 4-0-0 to transfer the following expense codes: with a hand check in the amount of
$$8,890.48 payable to Kerr County Sheriff Seizure Account-G
Expense Code Line Item Description
10-560-462 Lease Payments
10-560-455 Vehicle Equipment
10-370-300 various refunds
Amendment
Increase/QDecrease
$8,890.65
$6,051.85
$14,942.50
Proceeds from TAC to payoff on 'OS Crown Victoria
COURT ORDER # ~ -~ ~ ~.~_
# '16
(08108/05)
BUDGET AMENDMENT REQUEST FORM
UtrAt(I NIEIVT IVAIVIt: JhBfIT~S L'°r~.tm°..^.:
GENERAL REVENUES

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-560-462	Lease Pa ments	$100,246.00	$8,890.48	-$0.17	+	$8,890.65
10-560-455	Vehicle E ui ment	$10,896.00		$2,974.26	+	$6,051.85
						
10-370-300	Various Refunds	$131,870.10	$14,942.50	$43,832.22	+	$14,942.50
						
						
						
						
Proceeds from Texas Association of Counties for payoff on '05 FORD Crown Victoria
(DOL-04129/05 -Head on crash)
Aug. 3, 2005
DATE
FOR AUDITOR'S OFFICE USE ONLY
i
1i~ 3 /.~
T.1752
VENDOR #
LATE BILL FOR: 08/08/05
WILL NEED A HAND CHECK!
INVOICE #
PAID TO: KERR COUNTY SHERIFF SEIZURE ACCT-G
AMOUNT: $8,890.48
EXPENSE CODE: 10-56082
DESCRIPTION: Reimburse Seizure account for payoff on Please let Nancy Robison know when ck is ready
05 FORD Crown Vic (VIN#: 2FAFP71W63X221955)
INV. NUMBER: Reimb payoff patrol veh
INVOICE DATE: 08/01/05
RECVD DATE: 08/01/05
DUE DATE: 08/08/05
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