ORDER NO. 30455
BUDGET AMENDMENT # 13
COMMISSIONERS' COURT
Came to be heard this the 13th day of August, 2007, with a motion made by
Commissioner Williams, seconded by Commissioner Letr, the Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Expense Code Description
10-401-430 Notices
10-401-201 FICA Expense
Amendment
Increase/()Decrease
+ $223.92
- ($223.92)
COURT ORDER # .3ay,S~.S~
# 13
8/13/2007
BUDGET AMENDMENT REQUEST FORM .~/3
~,~-v
DEPARTMENT NAME: Commissioners' Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
1NCREASE/QDECREASE
						
10-401-430
10-401-201	notices
FICA ex ense	$ 5,264.21
$ 15,730.00	$ 1,205.12	$ 981.20
$ 3,351.03	
-	$ 223.92
~ (223.92)
						
						
						
						
						
						
						
						
						
						
						
ELECTED
8-Aug-07
DATE
~>
SIGNA'
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR
WILL NEED A HANDCHECK
0152	
VENDOR #	INVOICE #
RAID TO:	KERRVILLE DAILY TIMES
AMOUNT:	$1,205.12
EXPENSE CODE:	1001-430
DESCRIPTION:	ADS FOR EMPLOYEES 6107
INV. NUMBER	ADS FOR EMPLOYEES 6/07/FC
INV. DATE:	7/31/2007
RCVD DATE:	8/3/2007
DUE DATE:	8/13/2007
	
VERIFICATION
DATE
08103/2007 16:51. 8302579227
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ADVERTISERS 9 5 9 6 8 4
NVOICE/STATEMENT L~
p BILLING DATE
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ADVERTISER/CUEN7:NAM€:
BILLING PERIOD
46/41f47 - ~6r31Jr4? KERB CQU~iTY HR DIRECTOR
TERM3OF PAYMEN"
I TOTAL AMOUNT DUE 'UNAPPLIED Ah10UNT
1,199=12 ~_"_ LIE (JPO~t RECEIPT
so DAVS °~
"NET AMOUNT DUE 30 DAYS
1,199.12
REMtT7ANCE ADDRESS
~, 4~., f34f47 EVA HYDE! HR DIRECTOR
KERB COUfi~TY HAR DIRECTOR
BILLEUACCOUNTNUMBER ~ F" F I D E B A 14 4
5 ;12371 744 MAID! ST
KERRt~ILLE T)t 78428
I DATE NEWSPAPER REFERENCE
06!14 1654515 ,J
46f14 1654518 >/
'{16/14 lErJ4J~.-r
(1~ 'q 1664191
46!25 1664195
e44
P.O BOli 291428
KERR'JILLE, T)t 78429-1428
18341 896-7444
NET AMOUNT
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCEN

BILLED UNITS RATE
DESCRIPTION-0THER COMMENTS/CHARGES
			9I	7.84

71.4786	
CLASS	
DISPLAY	2x3!
61	1
14.44
714787	GLASS	DISPLAY	2x4.5!
9I	1
14.44
714788	CLASS	DISPLAY	2x4.5I
9I	1
1.4.40

711567	
CLASS	
PICKUP	2
x8I	1
8.14
711567	CLASS	HO CHARGE	2x41
8I	1
P±attil icatian	Totals: X1,19:	.1`	
D~DI~~©
l . nth.
Customer App eciation, Special Section, is 3uly 1_
Gall your Ad Rep to reserve yo!tr space. Thank You!
STATEMENT OF ACCOUNT AGING OF PAST DUE ACCOUNTS so DAYS ovER sanavs
CURRENT NFC:AMOUNT DUE 30 DAYS ' 4
.44 .44
i., 199. 12
959684 46!41./47 - 46!34!4715512371
62.44
93.64
93.64
65.12
4.44
1,19.:.
•UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DU
I°N ADVERTISEPJGLiENT NAME
JEflTISER/CLIENT NUMBER
KERB COU~lTY HR DIR'.
GROSS AMOUNT