ORDER NO. 30477
LATE BILL
JUVENILE DETENTION FACILITY
Came to be heard this the 13th day of August, 2007, ~~iih a motion made by
Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously
approved by vote of 4-0-0 to issue a hand check in the amount of $367.50 to
WANDA BROWN for 7/12-8/07/07 Contract Service.
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Detention Facility
8-Aug-07
DATE
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASEJQDECREASE
						
76-572-486
76-572-205
76-572-351	rofessional services
roe 8~ liabifi ins.
kitchen su lies	$ 4,075.40
$ 21,664.00
$ 212.89	$ 463.30	$ 67.22
$ 572.00
$ 92.99	
-
-	$ 664.99
$ (572.00)
$ (9299
						
						
						
						
						
						
						
						
						
						
ELECTED
3oybl
19
8/13/2007
al lo~~
HEAD
c~
~-
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 8/13/07
WILL NEED A HANDCHECK
3975
VENDOR #
INVOICE #
PAID TO: WANDA BROWN
AMOUNT: 5367.50
EXPENSE CODE: 76-572-486
DESCRIPTION: 7112-8/01107 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 'TY
JUVENIL
FACILITY
3501 Legion Dr.
Kerrville, TX 78029
830-257-6110
August 2, 2007
illiams
To: Mindy W ~~
Ken 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, ~hD
~t~!/rc/
Kevin Stanton
Facility Administrator
Kerr County Juvenile Facility

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