ORDER NO. 30279
BUDGET AMENDMENT # 11
LATE BILL/HAND CHECK
COUNTY JAIL
Came to be heard this the 14th day of May, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Williams, the Court unanimously
approved by vote of 4-0-0 to issue a hand check in the amount of $3,000.00 to
Terry L. Parvin, D.O. for reimbursement for Prisoner Medical Expense 3/07 and
4/07, and transfer the following expense codes:
Expense Code Description
10-512-333 Prisoner Medical
10-512-104 Jailer Salaries
Amendment
Increase/QDecrease
+ $4,269.97
- ($4,269.97)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
.3079
11
5!1412007
3~a
y-o-v
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-512-333	risoner medical	$ 80,000.00	$ 4,337.46	$ 67.49		$ 4,269.97
10-512-104	~ailer salaries	$ 867,640.00	$ -	$ 449,707.56	-	$ 4,269.97)
						
						
						
						
						
						
						
						
						
						
						
8-May-07
DATE
FOR AUDITOR'S OFFICE USE ONLY
2044
VENDOR # INVOICE #
PAID TO:	TERRY L PARVIN
AMOUNT:	$7,500.00
EXPENSE CODE:	10-51233
DESCRIPTION:	PRISONER MEDICAL EXP 3/07
INV. NUMBER PRISONER MEDICAL EXP 3/07
INV. DATE: 4/25/2007
RCVD DATE: 4/26/2007
DUE DATE: 5/14/2007
WTE BILL FOR 5H 4/07
WILL NEED A HANDCHECK
VERIFICATION DATE
~~~
,~.~
~8~ and sin
134 . `Woad `~G.
`~iu.ui~ni, ~9G' 78028
(830) 257-2759
%0~ /a-33~
Date Submitted ~cl a S~C' ~-
Month of: /?~~,•c.b, ~ ~-

For services rendered to the inmates of Kerr County Jail:
$1500.00

Terry L. Parvin
i{E~GEI`v ~v ~?R ~ 6 20~s
FOR AUDITOR'S OFFICE USE ONLY
--------------
LATE BILL FOR 5/14107
WILL NEED A HANDCHECK
2044
VENDOR #
INVOICE #
PAID TO: TERRY L PARVIN
AMOUNT: 51,500.00
EXPENSE CODE: 10-512333
DESCRIPTION: PRISONER MEDICAL EXP 4/07
INV. NUMBER PRISONER MEDICAL EXP 4/07
INV. DATE: 5/2/2007
RCVD DATE: 5/3/2007
DUE DATE: 5/14/2007

VERIFICATION DATE
`~"elvuy ~a~v ~.~..
~~~ s
134 `WuacG `~ZCG.
2~ivuuP,~, ~~ 78028
(830) 257-2759
~~~ 3 ~3
Date Submitted ~~z-~ ~
Month of: '
For services rendered to the inmates of Kerr County Jail: $1500.00
~~ ~ ~~~
Terry L. Parvin D.O.