ORDER NO. 30370
BUDGET AMENDMENT # 1
NON-DEPARTMENTAL
COMMISSIONERS' COURT
Came to be heard this the 9th day of July, 2007, with a i~notion made by
Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously
approved by vote of 4-0-0 to transfer the following expense codes:
Amendment
Expense Code Description Increase/()Decrease
10-409-206 Bonds + $1,617.00
10-401-105 Secretary - ($692.00}
10-409-480 Property Insurance - ($385.00}
10-409-564 Mainframe Maintenance - ($54O t~?U
COURT ORDER # 3 j} 3 7 b

7I9I2007
BUDGET AMENDMENT REQUEST FORM
3~1
y-~-v
DEPARTMENT NAME: Non-Departmental
Commissioners' Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
						
10-409-206	bonds	$ 177.50		$ (1,617.00		$ 1,617.00
10-401-105	secrets	$ 32,597.00	$ -	$ 8,429.35	-	$ 692.00
10-409-480	roe insurance	$ 18,715.00		$ 385.00	-	$ 385.00)
10-409-564	mainframe maintenance	$ 3,500.00		$ 1,230.00	-	$ 540.00}
						
						
						
						
						
						
						
						
						
OF
3-Jul-07
DATE