ORDER NO. 30272
BUDGET AMENDMENT #4
GENERAL FUND
CONSTABLE PRECINCT # 1
Came to be heard this the 14th day of May, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Expense Code Description
10-370-300 Various Refunds
10-551-499 Miscellaneous
Amendment
IncreaselQDecrease
+ $50.05*
+ $50.05*
*-To recognize donation funds received to be utilized by Constable Pct 1 in his
budget.
COURT ORDER # ~~a 70~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: GENERAL FUND
CONSTABLE PCT.#1
(05/14/07)
3~/
y-o-a

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-370-300	Various Refunds	$79,880.26		$37,143.43	+	$50.05
						
10-551-499	Miscellaneous	$250.00		$161.09	+	$50.05
						
						
						
						
						
*-To recognize donation funds received to be utilized by Constable Pct 1 in his budget.
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05/03!07
DATE
~~I ;,I, iN ~7~J~?I,.k,,~( 1 ~1 `e`,L'.11'~~ ~', ~Z ?~~{~ ° 1~i~ 1 ~ 1y 4 0 i W
PLEASE POST THIS PAYMENT FOR OUR MUTUAL CU JTOM ER
/accaunt: PAYMENT $50.05
Please Direct Any Questions
EMMETT O'DONNELL TO.ONLINE76LL PAYM9ENT PROCESSING CENTER -1557/441 0061225159
165 SAINT ANDREWS LOOP P O. Box 2994
KERRVILLE, TX 78028 Phoenix, AZ Bso62-2994 AC~~'i~ 05, 2007
JPMORGAN CHASE BANK, N.A. 1056
DELAWARE, OH 43015
MEMO: For HIS Glory
y FIFTY AND 05f100 -----....---°' .............'°----......------....----'---_. ®nl..`.~R~~
$ **''***""50.05
ftEtA1TTANCE VOID IF NOT CASHED WITHIN 90 DAYS
To DAVID BILLEITER
fhe 700 MAIN ST RM CB102 ~~ _ / n/J
rder KERRVILLE, TX 78028-5497 //, /-~Al /j ~_
Of ~~ul~~u~l~~uul~r~~f l~u~l~u~u~~l~u~uf~u~~ln~e ~~~l~l~
AUTHORIZED SIGNATURE
11W006 1 2 2 5 1 5911° x:044 l i 5 5 i i~: 10000 10 5611•
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