ORDER NO. 30461
I3 UDGET AMENDMENT # 19
JUVENILE DETENTION FACILl1`Y
Caine to be heard this the 13th day of August, 2007, with a motion made by
Commissioner Williams, seconded by Commissioner ~3aldwin, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense codes:
Expense Code Description
76-572-486 Professional Services
76-572-205 Property & Liability Ins.
76-572-351 Kitchen Supplies
Amendment
Increase/()Decrease
+ $664.99
- ($572.00)
- ($92.99)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Detention Facility
~ oy61
19
8/13/2007
al /o,~
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
76-572-486	rofessional services	$ 4,075.40	$ 463.30	$ 67.22		$ 664.99
76-572-205	roe & liabili ins.	$ 21,664.00		$ 572.00	-	$ (572.00)
76-572-351	kitchen sup lies	$ 212.89		$ 92.99	-	$ (g2~99)
						
						
						
						
						
						
						
						
						
						
HEAD SIGNA'
8-Aug-07
DATE
~~~
w
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 8/13/07
WILL NEED A HANDCHECK
3975
VENDOR #
INVOICE #
PAID TO: WANDA BROWN
AMOUNT: $367-~
EXPENSE CODE: 76-57286
DESCRIPTION: 7/12-8/01/07 CONTRACT SERVICE
INV. NUMBER	7/12-8/01/07 CONTRACT SERVICE
fNV. DATE:	8/2/2007
RCVD DATE:	8/2/2007
DUE DATE:	8/13/2007
VERIFICATION DATE
KERR C 'I'Y
JUVENIL
FACILITY
.~a,~ ~ 3501 Legion Dr.
t' { ~ - Kerrville, TX 78029
~; `~~ 830-257-6110
August 2, 2007
Williams
To: Mindy ~~
Kerr County Auditor
Subject: Contract Services
Please pay Scooter Brown/$367.50. This will be for services provided from 07/12/07 to
08/01/07.
Contract Pay $35.00 x 10.5 = $367.50
Line Item #: 76-572-486
Thank You, ~yo
~c~~
Kevin Stanton
Facility Administrator
Kerr County Juvenile Facility
~1„a ~ ~ V l.r E~~ t! l1 l7 u L
Changing Tomorrow ...Begins Today