ORDER N0.28808
BUDGET AMENDMENT
COURTHOUSE & RELATED BUILDINGS
AG BARN FACILITIES
Came to be heard this the 13~` day of September 2004 with a motion made by
Commissioner Nicholson, Seconded by Commissioner Baldwin, the Court unanimously
approved by a vote of 4-0-0 transfer the following expense codes and make a hand check
payable to Oliva Avila in the amount of $412.50;
Expense Code Description Requested +Q
10-510-553 Contract Fees $412.50
10-666-106 Maintenance Salary ($412.50)
COURT ORDER # ~ O ~s~d~
# 2
9/13/04
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Courthouse & Related Buildings
Ag Barn Facilities
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
10-510-553	contract fees	$ 3,300.00	$ 412.50	$ -		$ 412.50
10-666-106	maintenance sala	$ 49,589.50	$ -	$ 10,552.57	-	$ 412.50
						
						
						
						
						
						
						
						
						
						
						
						
23-Aug-04
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 09/13/04
WILL NEED A HANDCHECK
3481
VENDOR #
PAID TO:
AMOUNT:
INVOICE #
OLNA AVILA
5412.50
EXPENSE CODE: 10-510-553
rno.
DESCRIPTION: janitorial service-1!2 mo 8104 8 9/04
	
INVOICE NO.	1/2 MO 8/04 & 9/04
INVOICE DATE	8/23/04
DATE RECD	8/23/04
DATE PAID	9!13/04
GIVE CHECK TO GLENN HOLEKAMP
Contract with t8
216th Judicial District Adult
Quinlan)
„~~~0
for Janitorial service for the
Probation Departsent, (43i
To receive (275.00 per south for janitorial services, to be paid
fro^ Kerr County General Fund.
	t10-510-553)
JANUARY 2004	f	275.00
FEBRUARY 2004	f	275.00
MARCH 2804	f	275.08
RPRIL 2884	f	275.08
MAY 2884	f	275.00
.TUNE 2804	f	275.88
JULY 2004
2884	f	275.80
r
SEPTEMBER 2084		
OCTOBER 2803		
NOVEMBER 2883		
DECEMBER 2883		
`~`~ ~n
f 27s. eM
275.00
275.88
275.00
f 3, 300.80
~la~