ORDER NO.29916
BUDGET AMENDMENT #2
LATE BILL
TAX ASSESSOR
Came to be heard this the 1 lth day of September, 2006, with a motion made
by Commissioner Nicholson, seconded by Commissioners Baldwin, the
Court unanimously approved by vote of 4-0-0 to transfer the following
expense codes and issue two (2) hand checks in the amount of $500.00 each
to First Insurance Agency; one to FIRST INS/Bond for Isabel D. Bolin as
Interim Tax Assessor (9/1-12/31/06) (Policy Number: 70138208) and one to
FIRST INS/Bond to Governor of Texas for Isabel D. Bolin (9/01-12/31/06)
(Policy Number: 70138209):
Expense Code Description
10-499-206 Bonds & Insurance
10-499-310 Office Supplies
Amendment
Increase/QDecrease
+ $830 00
- ($830.00)
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DEPARTMENT NAME: TAY ASSE£SOR
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CitUa" RRENT
EXPENSE CODE LFNE }TEM DESCi2tPTiON 67FPENEE	LADED
BUDGET
ALANCE		UE$TED
A#1EhA3MENT
iNCREASEf REA3E
4~-+F9H-206	Bands.8~-iasuranee	ffii;a57.	'$3;8:04	$'#7fl	+	3830.04
19-488-340:	i3ffiCe:	X24,7{30; .		511,7$9:		$830.00
						
						
						
						
						
						
09/01108
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 09/11/06
WILL NEED A HANDCHECK
2986
VENDOR #
INVOICE #
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: $500.00
EXPENSE CODE: 10-499-206
DESCRIPTION: FIRST INS/Bond for Isabel D. Bolin as
Interim Tax Assessor (9/1-12/31/06)
(Policy Number: 70138208)
INV. NUMBER	052158
INV. DATE:	09!01/06
RCVD DATE:	08/31/06
DUE DATE:	09/11/06
	
VERIFICATION DATE
FOR AUDITOR'S OFFICE USE ONLY
----------------------------------
----------------------------------
2986
VENDOR # INVOICE #
LATE BILL FOR 09/( 11/06)
WILL NEED A HANDCHECK
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: 5500.00
EXPENSE CODE: 101199-206
DESCRIPTION: FIRST INS/Bond to Governor of Texas
For Isabel D. Bolin (9/01-12131/06)
(Policy Number: 70138209)
INV. NUMBER 052159
INV. DATE: 09/01/06
RCVD DATE: 08/31/06
DUE DATE: 09/11/06
VERIFICATION DATE