ORDER NO.30472 LATE BILL COUNTY JAIL Came to be heard this the 13th day of August, 2007, with a motion made by Commissioner Baldwin, seconded by Commissioner Letr, the Court unanimously approved by vote of 4-0-0 to issue a hand check in the amount of $150.00 to W. HARDY DAMS for Psychological Assessment-Zachary 7/07. COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: County Jail ~a~s9 17 8!13/2007 3fl ~'~ CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-512-220 10-512-331 10-512-333 10-512-335 10-512-104 em to ee medical exams o eratin su lies risoner medcal risoner transfers 'ailer salaries $ 4,885.93 $ 31,189.75 $ 118,473.24 $ 22,500.00 $ 789,807.45 $ 150.00 $ 1,805.32 $ 1,472.59 $ - $ - $ (3,778.78) $ 24.87 $ 205,664.37 - $ 150.00 $ 1,805.32 $ 3,778.78 $ 1,447.72 $ (7,181.82) 8-Aug-07 DATE FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 8/13107 WILL NEED A HANDCHECK 1029 VENDOR # INVOICE # PAID TO: W. HARDY DAVIS AMOUNT: $150.00 EXPENSE CODE: 10-512-220 DESCRIPTION: PSY ASSMNT.ZACHARY 7107 INV. NUMBER PSY ASSMNT-ZACHARY 7/07 INV. DATE: 7/11/2007 RCVD DATE: 7/17/2007 DUE DATE: 8/13/2007 VERIFICATION DATE ~~ yV, Y DAMS TEL & FAX (512) 249-7135 10707 LAKE CREEK PARKWAY # i tlav'~$~1~aoi.com CELL PH #t 512> 797-6992 AUSTIN, TEXAS 78750 r~,XAS CO1~II~IISSION ON LAW E, 1y-FORCEMENT OFFICER STANDARDS AND EDUCATION EXAMINER DATE: July 11, 2007 Sheriff W. R. "Rusty" Hierholzer Kerr County Sheriff's Department 400 Clearwater Paseo, Suite 102 Kerrville, Texas 78028 STATEMENT Far assessment in connection with TGLEOSE DECO RATION OF PSYCHOLOGICALAND EMOTIONAL HEALTH as fo 1) ZACHARY, Joel Lee Jailer 07!10/07 For One Assessment a~ X150.00 TOTAL DUE $150.00 ~{ S APPROVED: Budget/ltem ~~,. ~ --. W. R. "Rusty" Hierholzer Sheriff