ORDER NO.30416
BUDGET AMENDMENT # 16
LATE BILL
COUNTY AUDITOR
Came to be heard this the 23rd day of July, 2007, with a motion made by
Commissioner Williams, seconded by Commissioner Letz, the Court unanimously
approved by vote of 4-0-0 to issue a hand check in the amount of $450.00 to the
Kerrville Area Chamber of Commerce for 07-08 LKC Fee for Jeannie Hargis and
transfer the following expense codes:
Expense Code Description
10-495-315 Books, Publications, Dues
10-495-485 Conferences
Amendment
Increase/()Decrease
+ $450.00
- ($450.00)
COURT ORDER # ~~ y~ b
# 16
7/23/2007
BUDGET AMENDMENT REQUEST FORM
a~3
y_o-o
DEPARTMENT NAME: County Auditor
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-495-315	books, ubiications, due	$ 251.67	$ 450.00	$ -		$ 450.00
10-495-485	conferences	$ 1,135.00	$ -	$ 810.00	-	$ (450.00
						
						
						
						
						
						
						
						
						
						
						
18-Jul-07
DATE
FOR AUDIT0~2'S OFFICE USE ONLY
LATE BILL FOR 7123107
WILL NEED A HANDCHECK
8361
VENDOR #
INVOICE #
PAID TO:	~C,ERRVILLE AREA CHAMBER OF COMMERCE
AMOUNT:	$450.00
EXPENSE CODE: 10-495-315
DESCRIPTION:	07-08 LKC FEE JEANNIE HARGIS
INV. NUMBER	26987 07-08 LKC FEE JEANNIE HARGIS
1NV. DATE:	7/12/2007
RCVD DATE:	7/12/2007
DUE DATE:	7/23/2007
	
	
VERIFICATION DATE
~~b~
Kerrvill
e
KERRVILLE AREA CHAMBER OF COMMERCE
Jeannie Hargis
Kerr County Courthouse
700 Main Street
Kerrville, TX 78028
It's all right here.
-INVOICE-
Date: 07/12/2007
Account #: 3048
Invoice #: 26987
Amount Due: $450.00
Amount Remitted:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2007 - 2008 LEADERSHIP KERR COUNTY
LKC FEE
450.00
Total: $450.00
Ga`~~ s31J
1700 Sidney Baker, Suite 100, Kerrville, Texas 78028
p: 830.896.1155 f: 830.896.1175 e: president@kemilletx.com
www.kerrvilletx.com
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