ORDER NO. 29587
BUDGET AMENDMENT
COUNTY SPONSORED
NON-DEPARTMENTAL

Came to be heard this the 27th day of February, 2006, with a motion made
by Commissioner Letz, seconded by Commissioner Williams, the Court
unanimously approved by vote of 4-0-0 to issue a check to the Kerr County
Sesquicentennial Celebration as specified in the letter from that
organization, and to transfer the following expense codes:
Expense Code Description
10-660-499 Kerr Co Sesquicentennial
10-409-204 Workers Compensation
10-409-207 TAC Unemployment Ins.
Amendment
Increase/()Decrease
+ $2,500.00
- ($1,500.00)
- ($1,000.00)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Sponsored
Non Departmental
?gSg7
3/3 ~oz~z~ios~
c~-0- 0

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-660-499	Kerr Co Sesquicentennial	$0.00	$2,500.00	$0.00	+	$2,500.00
						
10-409-204	Workers Com ensation	$191,400.00		$99,014.32		($1,500.00)
10-409-207	TAC Unemplo ment Ins.	$41,400.00		$25,445.90		($1,000.00)
						
						
						
						
						
						
Per Interim County Auditor
ELECTED OFFICIALIDEPARTMENT HEAD SIGNATURE
ov27/os
DATE