.,

USA G. WALT
ot~dat rt
198th .!u
245 Wadn~Welfarn Road
Boerne, Texan 780067926
Invoice
	
8/6/07	2120

COURT ORDER #
# 12
s~27~2007
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Probation
County Jail
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-570-482	alternate housin	$ 170,000.00	$ 27,605.00	$ -		$ 27,605.00
10-512-104	'ailer salaries	$ 721,021.36		$ 106,573.43	-	$ (27,605.00)
						
						
						
						
						
						
						
						
						
						
						
22-Aug-07
DATE

_ .
a: ~_~~A~~~~,: ~3~~7
--..._--
OFFICE OF 1'llil; CUUIYT'Y AUDTfOR
111E. San Antonio Street, Suite 100
San Marcos, TX 78666
Bill Herzog, CPA 512-393-2283 Marisol Villarreal-Alonzo, CPA
County Auditor Fax:512-393-2279 Assistant County Auditor
bherzog~a co.hays.tx.us www.co.havs.tx.us marisol.alonzola~co.havs.tx.us
STATEMENT
Hays County
111. E San Antonio Street, Suite 100
San Marcos, TX 78666
BILL TO:
Kerr County Juvenile Probation
Jason P. Davis, CJPO
700 Main St. #BA100
Kerrville, Texas 78028-5327
Invoice Date: 8/2/2007
Customer ID: Kerr County
REMIT TO:
~~~ Hays County Treasurer
C.7 Attn: Marisol Villarreal-Alonzo
( _ 111. E San Antonio Street
San Marcos, Texas 78bbb
INVOICE DATE	TYPE	DESCRIPTION	INVOICE TOTAL
7/3%2007	SVC	*Services for June-2007 _ _ ___ _.	_ _ --$2 850.
8/2/2007	SVC	Services for July 2007	$2,945.00
			
			
			
			
			
			
		TOTAL	-~~95„
*Delinquent, please pay as soon as possible.
~~ ~~
Authorized Signature:
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Date: ~$' - 2-0 -7
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''~~ Kerr County Juvenile Facility
3501 Legion Dr.
Kerrville, Texas 78028
Phone: 83Q-257-6110 Fax 83U-257-3755
Kerr County Juvenile Probation Office
Attn: Jason Davis
T00 Main Street, Suite BA-100 - -~ ~ ~ - 1
Kerrville, Texas 78028 ~l ~/ Invoice: 73107 -018
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Pre-Adjudicated Placement Statement
_ . ___ _ _ _ _ _-_ __-~_ _ __ July 31, 2007 -
		ot_~	..		
1	Baldwin, Patrick	Juy 9, 2007 to July 23, 2007.	$90.00	15	$1,350.00
2	Borrayo, Austin	Jufy 2, 2007 to July 5, 2007	$90.00	4	$360.00
3	Boudrea, Nathan	July 18, 2007 to July 19, 2007	$90.00	2	$180.00
4	Calamaco, Joshua	July 1, 2007 to July 31, 2007	$90.00	31	$2,790.00
5	Carrion, Austin	July 11, 2007 to July 26, 2007	$90.00	16	$1,440.00
6	Carrion, Jessica	July 11, 2007 to July 26, 2007	$90.00	16	$1,440.00
7	Cavazos, Robert	July 25, 2007 to July 31, 2007	$90.00	7	$630.00
8	Chavez, Esten	July 13, 2007 to July 30, 2007	$90.00	18	$1,620.00
9	Clayton, Cassandra	July 11, 2007 to July 12, 2007	$50.00	2	$180.00
10	Cole, Angela	Juy 9, 2007 to July 23, 2007	$90.00	15	$1,350.00
11	Gany, Shequida	July 14, 2007 to July 31, 2007	$90.00	18	$1,620.00
12	Garza, Isaac	July 31, 2007 to July 31, 2007	$90.00	1	$90.00
13	Garza. Renee	July 16, 2007 to July 16, 2007	$90.00	1	$90.00
14	Goodman, Joshua	July 17, 2007 to July 25, 2007	$90.00	9	$810.00
15	Hayslett, Nathan	July 1, 2007 to July 2, 2007	$90.00	2	$180.00
16	Henderson, Henery	July 31, 2007 to July 31, 2007	$90.00	1	$90.00
17	Kennedy, Andrew	July 31, 2007 to July 31, 2007	$90.00	1	$90.00
18	Klingemann, Christopher	July 1, 2007 to July 26, 2007	$90.00	26	$2,340.00
19	Maughan, Joshua	July 1, 2007 to July 5, 2007	$90.00	5	$450.00
20	Morris, Joshua	July 20, 2007 to July 23, 2007	$90.00	4	$360.00
21	Moms, Joshua	July 28, 2007 to July 31, 2007	$90.00	4	$360.00
22	Mungia, Rodoifo	July 1, 2007 to July 5, 2007	$90.00	5	$450.00
23	Munoz, Bernardino	July 1, 2007 to July 23, 2007	$90.00	23	$2,070.00
24	Myers, Jeremy	July 6, 2007 to July 23, 2007	$90.00	18	$1,620.00
25	Santana, Jose	July 1, 2007 to July 2, 2007	$90.00	2	$180.00
26	Schulze, Eric	July 1, 2007 to July 26, 2007	$90.00	26	$2,340.00
27	Wicklander, Matthew	July 1, 2007 to July 2, 2007	$90.00	2	$180.00
~~.		5~4 8za0.~0
Please Rer»/t Payment to:
Kerr County Juvenile Facility
Attn: Jeannhs Hargis
County Auditor, Room 103
Ken County Courthouse
T00 Maln Sb~aet
Kerrv/Ue, Texas 78028
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COURT ORDER #
# 13
8/27/2007
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Auditor
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
						
10-495-~85	conferences	$ 1,260.15		$ 42.00		$ 42.00
10-495-563	software maintenance	$ 8,790.00	$ 750.00	$ -		$ 750.00
10-495-202	rou insurance	$ 19,819.85		$ 5,519.00	-	$ (792.00
						
						
						
						
						
						
						
						
						
						
NOTE: 1-covers parking expense at conference in Austin on 8/1417/07
2-financial export to financial system program

HEAD SIGNA'
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22-Aug-07
DATE
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COURT ORDER ;~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY TREASURER
~~
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CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET	
CURRENT
EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-497-104	De uties	$0.00	$2,174.84	$0.00	+	$2,174.84
10-497-310	Office Su lies	$3,900.00	$228.44	$355.71	+	$250.00
10-497-108	Part-time Salaries	$22,029.00		$10,361.21		$2,424.84
						
						
						
						
						
						
						
`-Salary for new Deputy Treasurer beginning September 1, 2007
*"-Approximate cost for replacement MICR cartridge for check printer.
«.
Aug. 22, 2007
DATE
COURT ORDER #
# 15
si2~~zoo7
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Indigent Health Care
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
						
50-641-563	software maintenance	$ 16,428.00		$ 160.00)		$ 160.00
50-641-200	h sician services	$860,000.00		$ 739,464.12	-	$ 160.00
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
22-Aug-07
DATE
COURT ORDER #
# 16
s~s~~zoo~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Commissioners' Court
Sheriffs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-401-486	rofessional services	$ 25,461.51	$ -	$ 7,485.25)		$ 7,485.25
10-560-207	insurance liabil'	$ 105,944.00		$ 41,025.00	-	$ (7,485.25
						
						
						
						
						
						
						
						
						
						
						
22-Aug-07
DATE
~;v ~Ci'~ -.~..
Columbia Casualty Company
C/O JWF Specialty Company, Inc.
P.O. Boz 40996
Indianapolis, Indiana 46240-0996
DEDUCTIBLE RECEIVABLE INVUICE
. BUG ~ u
c~Q~ j
Sheriff August 7, 2007
Kerr County TX Sheriffs Department
INVOICE # CLAIMANT BALANCE DUE
EK8810 McCall, Richazd $ 7485.25
~~
~~
TOTAL DUE THIS INVOICE S 7485.25
Please send a copy of this invoice or reference Invoice # on your check.
If you are not the party responsible for the deductible reimbursement, please aavase of the correcr party
and we will direct our inquiries to them.
;,
Kelly Russell
krnssell(p~iwfco.com /PHONE (317) 706-9581 /FAX (317) 706-9781
~~~~ ~~~
COURT ORDER #
# 17
$~27~2007
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Juvenile Detention Facility
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
76-572-486	rofessional services	$ 4,740.39	$ 307.13	$ 5.41		$ 1,500.00
76-572-487	trainin	$ 6,500.00		$ 2,350.18	-	$ 1,500.00)
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
22-Aug-07
DATE
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INVOICE
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World's Finest Equipment for Homeland Security and National Defense	
2855 Centennial Ave P.O. Box 970
Radcliff. KY 40180-9002 Radcliff, tcY 40159-0970	Ptwne: (270} 351-ttf>+f
Fax: (270) 352-a2s6	
Invoice Number: SI_0419237
U S Cavalry Store, Inc.			
			Invoice Date: 08/03/07
			Page: 2
3i11		Ship	
fo: KERR COUNTY JUV DET		To:	KERR COUNTY JUV DET
3501 LEGION DR			3501 LEGION DR
KERRVILLE, TX 78028-5775			KERRVILLE, TX 78028-5775
KEVIN STANTON			KEVIN STANTON
Ship Via	GROUND
Ship Date	08/03/07
Due Date	09/02/07
Terms	NET 30
Salesperson	Shanika Lyons
temlDescription
Order Qty Unit
Qty Shipped Price Total Price
Transferred from page 1 .............................. 221.30
15203 PROFORMANCE BDU TROUSERS 2 2 21.65 43.30
700050300 BLACK X-LARGE REGULAR
29891 LARGE TDI LAW ENFORCEMENT KNIFE 1 1 28.88 28.88
320010000 FOLIAGE GREEN STRAIGHT EDGE
R0010 UPS 08/03/07 (Quoted) 1 1 13.65 13.65
~~~~~.~~
thank you for your business. Visit us on-line at: vvww.uscav.co
Amount Subject to
Sales Tax
0.00
REMIT TO:
For GSA Schedule items, please look for the GSA symbol
in our catalogs and on our Website.
Amount Exempt Subtotal: $ 307.13
from Sales Tax Invoice Discount: 0.00
307.13 Total Sales Tax: 0.00
U, S. Cavalry
774206
4206 Solutions Center a
Chicago, IL 60677-4002
Customer ID	7957168
P.O. Number	verbal
Our Order No.	4341069
Our Order Date	07/31/07
Total: $ 307.13
nonct::
The product(s) fisted on this document cannot be
exported or re-exported at arty time without proper
auUrorizatiort from the US Department of Commerce or
Department of State (whichever applies).
COURT ORDER #
# 18
s~27~2007
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: District Clerk
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-450-485	conferences	$ 2,200.00	$ 154.69	$ 87.97		$ 66.72
10-450-499	miscellaneous	$ 100.00		$ 100.00	-	$ 66.72
						
						
						
						
						
						
						
						
						
						
						
FFICIALID~PARTMENT HEAD SIGNATUE
22-Aug-07
DATE

• ,~.__? np ~ 1 ~= 11 ~IC~R~ COUNTY, TEXAS Ls ? ~ ~ = ~ L? _^
TRAVEL VOUCHER
_ TAC Post-Legislative Conference -
late August 15th thru 17th, 2007
~cT®o~lcuuht#Ptotr~
~ LINDA UECii~R Title DISTRICT CLERK
700 MAIN
~, KERRVILLE, TEXAS
attach a copy d regfetretlon farm.
Tr~-vEt.
Pont to Print MNeags (mNeags calmed from Teoms Comp d PubNc AccFs mieege 9~ ~
Dale d air ttaael: Deatinetfon
Date d air travel: Deennati°n
Dale d aur3o tra~rel: 8/15/07 Kerrvil~ Dsatira~tion Austirt
oars d auto tnwei: 8/17ro7 Austin Desrinadon Kerrville
Cekx~d ~- attactr d celculetlon ZOCi.B A ~ oefKs Pre mile =	Total
s90.69
Airfare	
	
Trial TnHei	$90.89
tnFats Dabos:	8/17/07	S/16l07	8J17ro7					Trial
eread~at sew so.oo	ss.oo	sa.oo		s
$	sls.oo
oo
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oo
sls	slo.oo
;0.00 ;0.00		s	.
s18.ao
oirrrar stamaoarrwrn
510.00	.
538.00	318.00 so.00 60.00		Total Meets	664.00
t.ODONVli ~:								Total
,~,,,				s	s	s		
			s	s	s	s	s	
Tard,bus,Nmo s s
,~,,~ s $
Nsne d HataUNbtei:	s s
s s
conf#.	s
a	s s
s s
Taml .etc.	s
s
60.00

t0 B tine Vern No: ~p'4SU-4tf.'~ r~ _ _
Charge b Budget Line Item No: / D -- J~U
Less ReimburserrEerrt from Texas Center for Judictiarv - _
~~~ AYABLE O LINDA UECKER 154.69
1 cxrtify that:
1 The expenses listed were incurred personally by me for the purpose stated.
2 t have not been reimbursed from any other source for any of the expenses listed.
3 This request is corned to the best of my knowledge.
Si nature:.
Date: un-07
(Clehts swat be subnrkted wlbrb- Qo days)
(ReceJpfs as,equied mrrsr bs attadred to Travel Vouches rbr ra~Fr-bu-sement) O'I11 QA~i6"