ORDER N0.28523
Budget Amendment
Herman Sons Dam
Came to be heard this the 9th day of February 2004 with a motion made by Commissioner Letz,
Seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 4-0-0, to
transfer $16,140 from Fund #22 Surplus into Line Item 22-670-450 to pay Fidelity Abstract and
Title Company for the purchase of the right-of--way.
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COURT ORDER # p?~S,Z.3
# 1
(02109/04)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Flood Control
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/QDECREASE
2270-450	Re airs to dams	$10,000.00	$Z6~ib0.	$10,000.00	+	$16 140.00
						
						
						
						
						
						
						
						
						
"-Funds to come from Fund #22 Surplus
ARTMENT HEAD SIGNATURE
Feb. 6, 2004
DATE
N___
~ FOR AUDITOR'S OFFICE USE ONLY)
LATE BILL FOR 02/09/04
WILL NEED A HANDCHECK
T.1051
VENDOR #
PAID TO:
INVOICE #
FIDELITY ABSTRACT 8 TITLE CO
AMOUNT: X26,140.00
EXPENSE CODE: 22-67050
DESCRIPTION: R.O.W. Acquisition for Hermannsons
Road
INV. NUMBER 2'04/ROW-Hermannsons Rd
INV. DATE: 02/06/04
RCVD DATE: 02/06/04
DUE DATE: 02/09/04
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February 6, 2004
Re: Late bill for 2/9/04 for hand check to Fidelity Abstract & Title Co.
On this date Jonathan Letz, Commissioner Pct. 2, informed me that he would need a late
bill for the Commissioners' Court meeting on February 9, 2004. He said he would need a
hand check payable to Fidelity Abstract & Title Co. in the amount of $12,549.00 for
ROW acquisition of the Tijerina property for Hermansons Road/Bridge project Monday,
February 9, 2004.
Mindy Williams
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