ORDER NO. 30473
LATE BILL
COUNTY JAIL
Caine to be heard this the 13th day of August, 2007, with a motion made by
Commissioner Baldwin, seconded by Commissioner Lear, the Court unanimously
approved by vote of 4-0-0 to issue a hand check in the amount of $201.00 to WAL-
MART COMMUNITY (5515) for 6/07 supplies.
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Jail
~ ays9
17
8I13f2007
all
~'~
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-512-220	em to ee medical exams	$ 4,885.93	$ 150.fl0	$ -		$ 150.00
10-512-331	o eratin su lies	$ 31,189.75	$ 1,805.32	$ -		$ 1,805.32
10-512-333	risoner medcal	$118,473.24		$ (3,778.78}		$ 3,778.78
10-512-335	risoner transfers	$ 22,500.00	$ 1,472.59	$ 24.87		$ 1,447.72
10-512-104	'ailer salaries	$ 789,807.45		$ 205,664.37	-	$ (7,181.82)
						
						
						
						
						
						
						
						
8-Aug-07
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 8/13/07
WILL NEED A HANDCHECK
3480
VENDOR #
INVOICE #
PAID TO: _ WAL-MART COMMUNITY (5515)
AMOUNT: 5201.00
EXPENSE CODE: 10-512-331 55.64 10-560-330 $195.36
DESCRIPTION: 6/07 SUPPLIES
INV. NUMBER	6/07 SUPPLIES
INV. DATE:	7/16/2007
RCVD DATE:	7!23/2007
DUE DATE:	8/13/2007
VERIFICATION DATE
~_
Account Number :	6032 2020 0032 5515
Statement Date :	07/16/2007
Payment Due Date :	08/11!2007
~
Days In Billing Perio'G	30
~
Credit Line	$3,000
Available CredR	$2799
Buyer# I Date I Invoice Number
02 06!20 005483
07/12
Previous Balance	$418.84
- Payments	$418.84
+/• FINANCE CHARGE (net)	$0.00
+ New Purchases	$201.00
+/- Credits, Insurance, Fees & Adjustments (net)	$0.00
= New Balance	$201.00
Minimum Payment	$201.00
Description
JUNCTION HWY KERRVILLE TX
TOTAL FOR AUTHORIZED BUYER NO
PAYMENT-THANK YOU
Amount
$201.00
02 $201.00
$418.84CR
LATE GMAIitaC ,UMm~n r	
Monthly	
Corresponding	
Portion of	
Balance Subject	
Late
	Periodic	Annual	Balance Assessed	to Lafe	Charge
	Rate	Percentage	This Rafe	Charge	
		Rate			
	1.500'0	18.00%	ENTIRE	$0.00	$0.00
ANNUAL PERCENTAGE RATE 18.000q<

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PAYMENT DUE BY 5:00 PM ON THE DUE DATE. See reverse for details.
NOTICE: See reverse side for Billing Rights and other important information.
54D4 0006 SJD 1 7 16 070716 Page 1 of 2 9273 2000 N122 41398