ORDER NO. 30378 BUDGET AMENDMENT #9 GENERAL FUND CONSTABLE PCT. # 1 Came to be heard this the 9th day of July, 2007, with a motion made by Commissioner Baldwin, seconded by Commissioners Williams/Oehler, the Court unanimously approved by vote of 4-0-0 to transfer the following expense codes: Expense Code Description 10-370-300 Various Refunds 10-551-499 Miscellaneous Amendment Increase/{)Decrease + $4.95* + $4.95 *-To recognize balance of donation funds received 06/11/07 by Constable Pct. 1 for use in his budget. Note: Budget Amendment dated 6/25/07 had incorrect amount listed of $50.05, should have been $55.00. (Please see attached copy of document.) COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: GENERAL FUND CONSTABLE PCT. #1 30 .~ ~ L (QT/09/0T) ~~ y-v - ~ CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE . UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE/QDECREASE 10-370-300 Various Refunds $97,980.36 $30,956.78 + $4.95 10-551-499 Miscellaneous $350.10 $134.84 + $4.95 * - To recognize balance of donation funds rcv'd Q6/11/07 by Constable Pct 1 for use in his budget. Note: Budget Amendmen# da#ed 6/25107 had incorrect amount listed of $50.05, should have been $55.00. (Please sea attached copy of document) 06/29/07 DATE °'' ___ 1 ____~ l~____ a ~~' ~I~i _ ®~' _ PLE POST THIS PAYMEIJT FOR OUR MUTUAL CUSTOME6' a ~4c~®>~Ir~t: PAY~IiEhl'T ~5~.~0 Please Direct Any Questl~ns l~o' 877~2~.6-7J23 56-1551/441 EMMETT O'DONNELL Onlln Blil Payment Processing Center ~~~~~~`~~~s 165 SAINT ANDREWS LOOP f' a i ~. 2ssa KERRVIL~E, 7X 78028 noenr ~~ot~ <~s+ ~~~~ ~~~ ~~~~ P1, i ,RGrN ~ HAKE BANK, N,A. 1056 - D~LAVJA+~~, OH -1~U95 MEMO: For HIS Glory =1FTY FIVE AIdD 00/100 --- --------- -------- -------=- -°------ •--------------= .~+~3>~.L.14 REMITTANCE VOID IG NOT CASHED WITHIN 9D DAYS. DAVID BILLEITER 700 MAIN ST RM CB102 G~`~~ 'r KERRVILLE, TX 78028-5497 %/ {i~lo~~n~i~~nu~~~~ln~n~llnfu~El{u~ffr~r~I~nr~~fi0~~i~ AUTHORIZED SIGJP.TURE n'008 21B 1 17 7 611' s:0 ~, 4 1 1 5 5 1 1~: 10000 10 5 611' ~~ ~ rn-3~o-30 ~ ~~ Cam- 1 ~~-~`_k