ORDER NO.29962
BUDGET AMENDMENT # 1
LATE BILL
JUVENILE DETENTION FACILITY
Came to be heard this the 25th day of September, 2006, with a motion made
by Commissioner Williams, seconded by Commissioner Letz, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes and issue a hand check in the amount of $28.52 to H.E.B. for 08/06
Medical:
Expense Code Description
78-572-333 Resident Medical
76-572-486 Professional Services
Amendment
Increase/()Decrease
+ $28.52
- ($28.52)
COURT ORDER # a~7 ~ (o y
!~
0"0 # 1
09/25/2006
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Detention Facility
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
76-572-333	resident medical	$ 27,878.52	$ 28.52	$ -		$ 28.52
76-572-486	rofessional services	$ 6,472.90	$ -	$ 5,797.40	-	$ (28.52
						
						
						
						
						
						
						
						
						
						
						
						
September 182006
DATE
~~ ~
7
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 9/25106
WILL NEED A HANDCHECK
0205
VENDOR # INVOICE #
PAID TO: H.E.B.
AMOUNT: $28.52
EXPENSE CODE: 76-572-333
DESCRIPTION: 8/08 MEDICAL
INV. NUMBER 060830 MEDICAL
INV. DATE: 08/30/2006
RCVD DATE: 09/06/2006
DUE DATE: 09/25/2006
H.E.B.
CREDIT RECEIVABLES
P O BOX 839988
SAN ANTONIO TX 78283-3988
VERIFICATION DATE
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A~~ H.E. BUTT GROCERY COMPANY
r L/~/ P.O. BOX 839988
V SAN ANTONIO, TX 78283-3988
STATEMENT
Page 1 of L

ACCOUNT NUMBER STATEMENT DATE	REMIT PAYMENT TO:

20034142000 08/30/2006	HEB Credit Receivables
P.O.Box839988
	San Antonio, TX 78283-3988
	For Assistance,calL•
KERR COUNTY JUVENILE	(800)441-8831 (outside San Antonio)
TANNA BROWN
DETENTION FACILITY
3501 LEGION DRIVE	(210) 938-7200 (in San Antonio)
Your Credit Rep is Linda Rutledge x8065
KERRVILLE, TX 78028	
	PAYMENT DUE BY 09/15/2006
			61-90 Days	91-120 Days	Over 120 Days	Finance	TOTAL
	0-30 Days	31-60 Days	Past Due	Past Due	Past Due	Charge	DUE
k of Items	]	0	0	0	0		1
Amount	$28.52	$0.00	$0.00	$0.00	$D.OD	$0.00	$28.52
						
Trans	Invoice	Purchase		Card		
Date	Number	Order Number	Signee	Seq ~	Location of Charges	Amount
08/2112006

it	054586
*"* CA	
NUMBER 002 TOTAL	
=_> $28.52	(102	089 KERRVILLE	35.52
			D,4TE RECEIVED ~' ~' ~	~~	~~	
			LINE ITEM #			
			°~~5~ ~.~			
			~~CEdV~~; ~tP ~	' 20		
_. PLEASE_DETACH BOTTOM PORTION AND RETURN WITH REMITTANCE - - KEEP TOP PORTION FOR YOUR RECORDS
ACCOUNT NUMBER 20034142000 CLOSING DATE 08/30/2006 DUE DATE 09/15/2006 TOTAL DUE $28.52
KERR COUNTY JUVENILE TOTAL PAID
054586 $28.52