ORDER NO. 30460
BUDGET AMENDMENT # 18
AGRICULTURAL EXTENSION SERVICI?,
Came to be heard this the 13th day of August, 2007, with a motion made by
Commissioner Williams, seconded by Commissioner Letr, t}~ie Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Expense Code Description
10-665-310 Office Supplies
10-665-309 Postage
Amendment
Increase/()Decrease
+ $500.00
- ($500.00)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Agricultural Extension Service
~d~~ D
18
8/13/2007
a~3
-a-~
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-665-310	office su lies	$ 5,500.00	$ 528.09	$ 293.32		$ 500.00
10-665-309	osta e	$ 1,000.00		$ 900.83	-	$ (500.00)
						
						
						
						
						
						
						
						
						
						
						
8-Aug-07
DATE

~`R`~(I)
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 8/1310?
WILL NEED A HANDCHECK
0$~~
VENDOR #
INVOICE #
PAID TO: HSBC (6415)
AMOUNT: 5528.09
EXPENSE CODE: 10-665-310
DESCRIPTION: 070706 OFFICE SUPPLIES
INV. NUMBER	070706 OFFICE SUPPLIES
INV. DATE:	7/6/2007
RCVD DATE:	8/2/2007
DUE DATE:	8/13/2007
VERIFICATION DATE
~,~~ V
Please Direct^Inquiri To
3
A •,Re'tiJr~~ OFFICEMAX
			~~	~ v ~ ..
~~	TrdlnsaCt{o~
ff~nstyc%ttoa	'fr;li~S84"#f0~			~ t /k~ v`
{l/~r
~'	

,, ..
Cog	[9~s~t'tp~tb[	
X	..
~ ~ ~,
~	i
}LJ`~	$41.85
93
$38
D6/14/2007
6/18/2007
0	PURCHASE - KERRVILLE
PURCHASE - KERRVILLE	T
TX	
~		.
$59.97
$12238

06/19/2007	
PURCHASE - KERRVILLE	
TX	..5/`~` `-~		
06/25!2007	PURCHASE - KERRVILLE	TX			$170.84
06/26/2007	PURCHASE - KERRVILLE	TX			$94.12
06/27/2007	PURCHASE - KERRVILLE	TX			$123.13-
06/28/2007	PAYMENT -THANK YOU				
R~
`~ ~ ~ ~ ~1
;,~ , _.=-
Retum the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 5

<..,~ _ < ..~rr __ ._ _ ,,.