ORDER NO. 30091
BUDGET AMENDMENT #5
LATE BILL
NON-DEPARTMENTAL
Came to be heard this the 27th day of December, 2006, with a motion made
by Commissioner Nicholson, seconded by Commissioner Letz, the Court
unanimously approved by vote of 4-0-0 to issue a hand check in the amount
of $177.50 to Lee Voelkel for reimbursement for County Surveyor Bond
Renewal (12/31/06-12/31/10) and transfer the following expense codes:
Expense Code Description
10-409-206 Bonds
10-409-205 Insurance -Liability
Amendment
Increase/()Decrease
+ $177.50"
- ($177.50)
*-Establish new expenditure line item for County Surveyor bond.
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: NON DEPARTMENTAL
3a0~1
5
(12/27/06)

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
1009-206	Bonds	$0.00	$177.50	$0.00	+	$177.50
1009-205	Insurance - Liabili	$43,947.12		$8,243.12		($177.50)
						
						
						
						
						
						
`-Establish new expenditure line item for County Surveyor bond.
12/18/06
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR (12/27/06)
WILL NEED A HANDCHECK
3762
VENDOR # INVOICE #
PAID TO: LEE VOELKEL
AMOUNT: $177.50
EXPENSE CODE: 10-409-208 PLEASE GIVE CHECK TO MINDY /N
DESCRIPTION: LEE VOELKELIReimb Co Surveyor Bond AUDITOR'S OFFICE. THANKS.
Renewal (1 2131106-1 2131/7 0)
INV. NUMBER 0601 13735681
INV. DATE: 10/27!06
RCVD DATE: 12/18/06
DUE DATE: 12/27/06
VERIFICATION DATE
.-~..~,
,NOTICE OF PREMIUM DUE
LEE C. VOELKEL
1814 KERRViLLE COUNTRY DR.
KERRVILLE, TX 78028
Bond/Policy#: 0601 13735681
Effective Date: 12/31/2006 Anniversary Date: 12/31/2010
Penalty: $2,500.00
Name: LEE C. VOELKEL
Description: TX SURVEYOR COUNTY OF KERB
CNA
y~
P. O. Box 5077
Sioux Falis, SD 57117-5077
1-888-866-2666
Bo n d/P o licy#:	0601 13735681
Billing Date:	10/27/2006
Filing Date:	12/31/2006
Premium: $177.50
Amount Due: 177.50

aVnnen ay: VVtJ 1 ttfN JUFit 1 Y GVMNHNY
Your agent has requested that we bill your bond/policy directly from our office. PLEASE PAY THE AMOUNT
INDICATED to CNA Su~'. Prompt payment allows us to issue or continue your bond/policy coverage.
If you have any questions, please contact your agent with whom the bond/policy was written.
Phone: (830)896-6600 Garrett Insurance Agency, Inc.
Agency: 42-03338 P. O. Box 291425
Kerrville, TX 78029-1425
Please detach and return the original coupon below with your payment
CNA Surety
Bond/Policy#: 0601 13735681 Effective Date: 12/31/2006
Name: LEE C. VOELKEL
Description: TX SURVEYOR COUNTY OF KERB
Written By: WESTERN SURETY COMPANY
Agency: 42-03338 Garrett Insurance Agency, Inc.
Make Check Payable To CNA Surety
CNA Surety
81371nnovation Way
Chicago, IL 60682-0081
Amount Due: $177.50
Billing Date: 10/27/2006
^ Check here and include change
in # of covered employees/owners
& other comments below:
0003001 04203338000012312006 00601001373568100 00000001775002