ORDER NO.3 045 8 I3 UDGET AMENDMENT # 16 SHERIFF'S DEPARTMENT Caine to be heard this the 13th day of August, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Cou-~t unanimously approved by vote of 4-0-0 to transfer the following expense codes: Expense Code Description 10-560-220 Employee Medical Exams 10-560-310 Office Supplies 10-560-107 Dispatchers Amendment Increase/()Decrease + $150.00 + $540.70 - ($690.70) COURT ORDER # 3U~~~ # 'I 6 8/'13/2007 BUDGET AMENDMENT REQUEST FORM 3/' `7 ~b~ DEPARTMENT NAME: Sheriff s Department CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-560-220 em to ee medical exams $ 1,703.10 $ 150.00 $ - $ 150.00 10-560-310 office su lies $ 9,333.66 $ 568.00 $ 27.30 $ 540.70 10-560-107 dis atchers $ 293,305.07 $ 91,906.02 - $ (690.70 ENT HEAD SIGNA' 8-Aug-07 DATE FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 8/13!07 WILL NEED A HANDCHECK 1029 VENDOR # INVOICE # PAID TO: W.HARDY DAVIS AMOUNT: $150.00 EXPENSE CODE: 1060-220 DESCRIPTION: PSY ASSMNT-MILZ 7/07 INV. NUMBER PSY ASSMNT-MILZ 7/07 INV. DATE: _7/16/2007 RCVD DATE: 7/23/2007 DUE DATE: 8/13/2007 VERIFICATION DATE O"~ 1 yvv Y DAMS TEL 6z FAX (512) 249-7135 10707 LAKE CREEK PARKWAY # 165 AUSTLN, TEXAS 78750 davis5871@aol.com CELL PH #( 512) 797-6992 TEXAS COMMISSION ON LAW ENFORCEMF~'~TT OFFICER STANDARDS A1~TD EDUCATION EXA1~iINER DATE: July 16, 2007 Sheriff W. R. "Rusty" Hierholzer Kerr County Sheriff's Department 400 Clearwater Paseo, Suite 102 Kerrville, Texas 78028 STATEMENT For assessment in connection with TCLEOSE DECLARATION OF PSYCHOLOGICAL AND EMOTIONAL HEALTH as follows: 1) MILZ, Mathias Jakob Telecommunicator 07/15/07 For One Assessment @ $150.00 TOTAL DUE $ 150.00 APPROVED: Budget/Item `~. °~ t - ~ `,~ ~ ~' ~' ° ~~ =: ~ '~~~~ W. R. "Rusty„ Hierholzer Sheriff Thank you.