ORDER NO. 30093
BUDGET AMENDMENT #7
LATE BILL
COUNTY TREASURER
NON-DEPARTMENTAL
Came to be heard this the 27th day of December, 2006, with a motion made
by Commissioner Letz, seconded by Commissioner Baldwin, the Court
unanimously approved by vote of 4-0-0 to issue a hand check in the amount
of $1,420.00 to First Insurance Agency for CNA Surety bond for Barbara
Nemec -Policy #13735577 (12/31/06-12/31/10), and transfer the following
expense codes:
Expense Code Description
Amendment
Increase/QDecrease
10-497-206 Bonds + $1,320.00'
10-409-205 Insurance -Liability - ($1,320.00)
*-Due to increased coverage on County Treasurer bond.
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY TREASURER
NON DEPARTMENTAL
30093
7
(12127106)
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
1097-206	Bonds	$150.00	$1,420.00	$100.00	+	$1,320.00
10-409-205	Insurance-Liabili	$43,769.62		$6,065.62		($1,320.00)
						
						
						
						
						
						
Diio iu in%rBaS@'u wvc~cy'o vii C~iiiiiy TicaSurQr b~nu'.
12/27/06
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 12/27/06
WILL NEED A HANDCHECK
2986	
VENDOR #	INVOICE #
PAID TO:	FIRST INSURANCE AGENCY
AMOUNT:	$1,420.00
EXPENSE CODE:	1097-206
DESCRIPTION:	First Insurance AgencylCNA Surety bond
	for Barbara Nemec -Policy #13735577
	(12131106-12131110)
INV. NUMBER	055015
INV. DATE:	11/14/06
RCVD DATE:	12/27/06
DUE DATE:	12/27/06
VERIFICATION DATE
Fr..,Rn~aver tc' Fazk2595228 6ate_ 12/2112^09 'Ime~. 2" X5.52 PM PuA2,gf "b
First Ins, Agency IN~1tOlCE
123 9 Commerce Street
PQB 281545
Kerrvi'la, 7X 76629-1548
Entered by: hAPd
Entered on: 1'!1412008
Producer: FIJR
Karr Ccunry
Attn: Autlitor
706 Main &t RpOm 103
Kerrviida, Tx 78028
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3768	12131•'2066	OS3015
		
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j CNA Surety t
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I	Bond	Renewed Business	CoTreas 60,000	1,{20.00	
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a0.kk!IUMS ARE DUE ANG PkYF6lE GN EFFLC7Pff OAtE OF POLICY Please Pay This Amount	1,49O.d0	~
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aimed Thursday December 21, 2006 - :t i:02PM