ORDER NO. 29568
BUDGET AMENDMENT
ROAD AND BRIDGE
Came to be heard this the 13th day of February, 2006, with a motion made
by Commissioner Williams, seconded by Commissioner Baldwin, the Court
unanimously approved by vote of 3-0-0 to transfer the following expense
codes:
Expense Code Description
15-611-480 Insurance-Vehicles
15-611-599 Contingencies
Amendment
Increase/Q Decrease
+ $827.47
- ($827.47)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road & Bridge
a ~s~ ~'
5
(02/13/06)
~/i 3- U -~

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE! DECREASE
1511-480	Insurance-Vehicles	$22,118.00	$1,902.00	$1,074.53	+	$827.47
15-611-599	Contin encies	$20,000.00		$16,635.00		($827.47)
						
						
						
						
						
						
						
						
02/10/06
DATE
3I Special Risks ~ ns. Agency
P. O. Box 15655
~ ~ .~~$ti~., r~: 78755-C355
fff ('SQO)541-5471
Tommy Tomlitson
Kerr Cou;ity
~~Q 11'IEiA X103
Kerrville, T!{ 780285327
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iHVOice
Ir, voice . }ars:	2~'10(~006
Invoice ip.:	O1fi890
Cus~omer n:n.:	KERR CO
Due Day.. e:	Due Upun Receipt
Fage: j
Sioraee Tank Pollution L,iab ? .902.OU
Palicw #USC3584450-U6 0,00
off Date 02/23IOG-02/23,'07 0.00
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Please mike checks payable to 3I Specdal Risks Ins. Agency. 1,942.00