ORDER NO. 29337
BUDGET AMENDMENT
SHERIFF'S DEPARTMENT (General Revenues)
Came to be heard this the 22nd day of August, 2005, with a motion made by
Commissioner Williams, seconded by Commissioner Letz, the Court
unanimously approved by vote of 3-0-0 to increase expenditure and revenue
budgets for funds received from TEEX Homeland Security and issue hand
check in the amount of $7,747.35 payable to Comtex Communications.
Amendment
Expense Code Description IncreaselQDecrease
10-560-491 Homeland Security Expense + $7,747.35
10-370-640 TEEX Homeland Security + $7,747.35
Expenses and Revenues for Domestic Preparedness Program (Homeland
Security)
COURT ORDER # ~a ~~~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: SheriWS Department
GENERAL REVENUES
# 4
(08/22/05)
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-560-491	Homeland Securi Ex ense	$107,897.65	$7,747.35	$0.00	+	$7,747.35
						
10-370-640	TEEXHomeland Securi	$107,897.65	$7,747.35	$0.00	+	$7,747.35
	Proceeds					
						
						
						
						
						
						
`-Expenses and Revenues for Domestic Preparedness Program (Homeland Security)
Aug. 12, 2005
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 08/22/05
VIIILL NEED A HANDCHECK
3566
VENDOR #
INVOICE #
PAID TO: COMTEX COMMUNICATIONS
AMOUNT: $7,747.35
EXPENSE CODE: 10~60~91
DESCRIPTION: Phase it Homeland Security Expense
INV. NUMBER	77808-2
INV. DATE:	05/05/2.5
RCVD DATE:	08/12/05
DUE DATE: 08!22/05
Prepared ey:jm
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communicRrions
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KENWOOD
COMM~U~ICA~IONS
Invoice # 77808-2 phase two
Customer: Alamo Area Council Of Governments
400 Clearwater Paseo Date: 5/5/2005
Kerrville, Tx 78028 Page: 1
Kerr County Phone: a3a69s-1216
Attention: Sheriff Rusty Heirholzer Fax: 630-257-7904

Item	
Ot	
Part Number	
DESCRIPTION	Unit
Price	E#ended
Price
1	1	H88MPX	Mobile, Pro Voice Jaguar 806-870mhz 35 watts	$ 3,270.00	$ 3,270.00
			SM 9805056		
2	1	HBEN	Feature, Extnd network, 800-G/Proscan/Profile	$ 100.00	$ 100.00
3	1	HBPL7G	Feature, ESK/P25 Personali Lock	$ 300.00	$ 300.00
4	1	HBCP7U	Control unit, scan, front mount	$ 450.00	$ 450.00
5	1	HBZN38	Kit,Accesso ,front mount	$ 75.00	$ 75.00
6	1	HBMC7T	Microphone standard	$ 100.00	$ 100.00
7	1	KE9MTD	Mobile, EDACS SOOm, 896-941 Mhz 25 watts	$ 2,620.00	$ 2,620.00
			SM 423382		
8	1	KEPL3R	Feature, 800 Sstem/ Grou s	$ 450.00	$ 450.00
9	1	KEPLiX	Feature, Proscan	$ 75.00	$ 75.00
10	1	KELSIH	Speaker EMemal	$ 100.00	$ 100.00
11	1	KECJSF	Cables Baker option	$ 207.35	$ 207.35
					
					
					
					
					
					
					
					
					
					
					
				
		
	• ~/~7 VJ	
		Received b `-	Date		
						
TERMS: net 10 Subtotal: $ 7,747.35
After 30 days this invoice will be sub'ect to a 7.5 % interest fee. Total: $ 7,747.35
to S6o ~ ~/
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601 Ferris Ave. PO Box 977 Waxahachie, Tx 75168 Phone: 972-936-1980 Fax: 972-938-9247