ORDER NO. 29731 BUDGET AMENDMENT LATE BILL INDIGENT HEALTH CARE Came to be heard this the 12th day of June, 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 and issue hand check in the amount of $281.91 to Vericlaims, Inc. for June 5, 2006 Fee on Paid Claims: Expense Code Description 50-641-486 Third Party Administration 50-641-200 Eligible Expenses Amendment I ncreasel()Decrease + $1,053.75 - ($1,053.75) COURT ORDER ~~ ~3 # 1 (06/12/06) 1 BUDGET AMENDMENT REQUEST FORM 3-0-~ DEPARTMENT NAME: INDIGENT HEALTH CARE CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/QDECREASE 50-641-486 Third Pa Administration $25,781.35 $1,053.75 $0.00 + $1,053.75 5041-200 Eli ible Ex enses $735,218.65 $23,416.68 $133,969.26 ($1,053.75) May 31, 2006 DATE 7, FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR (06112/061 WILL NEED A HANDCHECK 2741 VENDOR # PAID TO: AMOUNT: EXPENSE CODE: DESCRIPTION: INVOICE # VERICLAIMS, INC. 50-641 X86 VERICLAIMS:6/2/06 Claims paid INV. NUMBER 6/2/06 Claims INV. DATE: 05/10/06 RCVD DATE: 05/10/06 DUE DATE: 06/12/06 VERIFICATION DATE FPCM : iJE~4{CL-~-IMS FW: N`J. 28144~F'~FB4 Mao- 1~'2F7E~*i ~l.'~.: 4?Fht P2 VeriClairrrs, Inc 207 Meadowgrove Houston, Texas 77037-4303 5-10-06 Kerr Caunty Auditor's Office Attention: Mindy ~Ifiams 700 Main Street Kerrville, Texas 78028 Indigent Health Care s)b/022006 Claims Payments $17,151.58'" 4.5°~0 Please remit as address shown above. Thank you. ~~~) $7rl.sa ~,~~'~' ,~~,~~ Rey ~s~~ --------------------------------- ---------------------------------- FORAUDITOR'S OFFICE USE ONLY ---------------------------------- ---------------------------------- LATE BILL FOR (OB/12/OB) 2741 VENDOR # PAID TO: AMOUNT: EXPENSE CODE: DESCRIPTION: INVOICE # WILL NEED A HANDCHECK VERICLAIMS, INC. $281.91 50-841 X86 VERICLAIMS:B/5/O6 Claims paid INV. NUMBER 6/5/06 Claims INV. DATE: 05/16/06 RCVD DATE: 05/16/06 DUE DATE: 06/12/06 VERIFICATION DATE FRC'M ~+E~LA'23'75 r HY, N0. 2914458AE^4 V~ri~iaims, Inc 207 Meadowgrove Houston, Texas 77037-4303 5-16-06 Kerr County Auditor's Office Attention: Mindy Williams 700 Main Street Kerrville, Texas 78028 Indigent Health Care 06/05/2006 Claims Payments $ 6,264,70° 4.5% Please remit w address shaven above. Thank you, May. ~'2c ~w6 10: 25FiM F2 ~~7~1 $281.91 n-~~ i -,~ ~~ ~.