ORDER N0.28850 BUDGET AMENDMENT JUVENILE PROBATION Came to be heard this the 27`'' day of September 2004 with a motion made by Commissioner Baldwin, Seconded by Commissioner Williams, the Court unanimously approved by a vote of 4-0-0, to declare an emergency and to transfer the following budget amendment; Expense Code Description Requested +() 10-507-482 Alternate Housing $18,708.00 10 Surplus Reserves ($18,708.00) COURT ORDER # r~c~ b J t~ # 1 (09/27/04) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Juvenile Probation CURRENT CURRENT EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE UNEXPENDED BUDGET BALANCE REQUESTED AMENDMENT INCREASE! DECREASE 10-57082 Alternate Housin $139,740.89 $18,708.00 $0.00 + $18,708.00 '-Funds to come from Fund #10 Surplus Reserves. D OFFICIAL/DEPARTMENT HEAD SIGNATURE 09!20/04 DATE ©•00 ~ 2+480.00 1.869.00 j- 2+635.00 + 4.420.00 ?.304.OU 18708.OtJ ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 09/27/04 WILL NEED A HANDCHECK 858 VENDOR # INVOICE # PAID TO: GULF COAST TRADES CENTER AMOUNT: :2,,4811.00 EXPENSE CODE: 10-670-482 DESCRIPTION: Alternate housing for juveriile:8'04 INV. NUMBER 08U24 INV. DATE: (#8[311~i4 RCVD DATE: 09/1fl¢lU4 . . . DUE DATE: ~~ 143 Forest Sewice Road #233 New Waveriv._ TX ~_: .. zsr„ ~.k,~ - s:: ~~+ ~- ~...: ~~~~ 6Ii&t COAS? ?IIAD~S CBN?B1 243 IORYSi SB&VICB ROAD 1233 ~'KAVBBLY, ?BIAS 71358 TH01B (936} 344-?853 SOC SBC 1 SiQDBN? NAMB 629-14-1265 a0?B, CBBISlOPB6Q BBBfl COUN?Y AOGDS?, 2004 JOVBNILB P80BA?ION DBPt. INVOICE 08024 ?DO MAIN S?flBB?, S?B BA 100 IBflfiVILLB, ?ETAS ?8028 1 ?0lAL AGBNCYI ADMISSION DISCHABGB DA?S &A?B 2032 6/23/04 31 60.00 i _~'~ AMOON? 2,480.00 ~ i~ ~s ~~. s~~ ~+~fZ ~Q 1 ~ 1pt1, R~C~I~~p S I CERTIFY THATTHE ABOVE INFORt~dATiON ISTRUE CORRECT AND UNPAID, ATTENDANCE SHEETS ARE ON FILE FOR INSPECTION. 2! LL THOMAS M. EUZBEE 31 ~ 2,480.00 ~, ~. ~ FOR AUDITOR'S OFFICE U5E ONLY T.2467 VENDOR # INVOICE # PAID TO: HAYS COUNTY TREASURER AMOUNT: 51,869.00 EXPENSE CODE: 1070-482 DESCRIPTION: Alternate housing for juvenile:8'04 INV. NUMBER 8'04/Juvenile INV. DATE: 09/02/04 RCVD DATE: 09/10/04 DUE DATE: 09/27/04 Attn: Tom Meadows 111 E. San Antonio St. San Marcos. Texas T8666 LATE BILL FOR 09/27/04 WILL NEED A HANDCHECK '^I"~"'""^'"`1"~I~I"~I!"9~"II'"'~~A1"'I~P1TflT~m'^AI'Fl?+mm~r~~^~mnrt"rimr*.,~+~.mv~rnmrnrm~m.~,,,.,.~.,..„..-.~..._ ---..-.__._. ' .+~. s Y- / ~ ~~. r v`~..-~ OFFICE OF THE COUNTY AUDITOR 111 E. San Antonio Street, .Suite 100 San Marcos, T'X 78666 Bill Herzog, CPA 512-393-2283 Thomas F. Meadows Jr., CIA County Auditor Fax:512-393-2279 Assistant County Auditor bhercog@co.hays.tx.us www. co. hays. tx. us tmeadows@co.hays.tx.vs STATEMENT Hays County Date: 9 004 111. E San Antonio Street, Suite 100 Customer ID: Ken Countl! San Marcos, TX 78666 BILL TO: 4 2pp4 RENIIT TO: ' Kerr County Juvenile Probation ~ ~EQ 1 _ _ :- Hays County Treasurer (T. ~~~) Kevin Stanton, CJPO C..~'1v~' Attn: Tom Meadows 700 Main St. #BA100 ~~' ~ ~..~•~: 111. E San Antonio Street Kerrville, Texas 78028-5327 ~~ ,.mar= ~'' ~ San Marcos, Texas 78666 INVOICE DATE TYPE DESCRIPTION INVOICE TOTAL 9/2/2004 SVC Services for August 2004 $1,869.00 TOTAL $1,869.00 n~L ~+-S l U-S~o~ ~f~Z Authorized Signature: ~ "'"'~ Date: ! ~~ JO / ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 09/27/04 WILL NEED A HANDCHECK T.2316 VENDOR # INVOICE # PAID TO: EVER CHANGE AMOUNT: :4,960.00 EXPENSE CODE: DESCRIPTION: Alternate housing for juveniles:8'04 INV. NUMBER 1342 MIV. D~ITE: 08/31!04 RCVD DATE: 09/01/04 DUE DATE: 09/27!04 10-b70~82 Akernate Housing i 2,635.00 10~iT0~84 L.evei 5 Placement i 2,325.00 P. O. Box 61 Hondo. Texas T8861 E~:~er Change C ~ 2 ~ ~ ~~ P. O. Box 61 Hondo, TX 78861 BILL TO Kerr County Juvenile Probation 700 Main Street, Suite BA100 ',Kerrville, Texas 78028 _,~~ } ,. Invoice DATE INVOICE NO. 8/31/2004 1342 ~s~~ ~ ~ £'^ ~ = j~ 6 P.O. NO. TERMS FACILITY Net 30 DATE TYPE NAME MI DAYS DATE OUT RATE AMOUNT 8/31/2004 8/31/2004 LTF LTF Areolla, Michelle l D 5 O- Lackey, Katherine . /p-.~~-0- ~, August 2004 31 31 75.00 85.00 2,325.00 2,635.00 ~Iea~e remit t~ ~Y~ Change, P. O. Box 61, Hondo, Texas 78861 343) 426-2437 .r0~~ $4,960.00 j: ;;F ~ .. .~_ ,- ~ , ~ ri ~_ ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 09/27104 WILL NEED A HANDCHECK T.2316 VENDOR # INVOICE # PAID TO: EVER CHANGE AMOUNT: s5,270.00 EXPENSE CODE: DESCRIPTION: Albemate housing for male juveniles:8'04 INV. NUMBER 1334 INV. DATE: 08J31/04 RCVD DATE: 09r101Q4 DUE DATE: 09/27f04 10~b70~82 Alte Housing S 4,,420.00 1o-s7o-~s~e ~ s ~ s sso.oo P. O. Box 61 Hondo. Texas 788fi1 .,._,..m_.,. ~~~~ ~'`~'~~~ tf3: 31 p J ann i e Bryant 9307 13779 p • 2 I; .. u~~. .a. ~~~~~~ Change Finance (i a31 l~~ t'. U_ Bax bl tlandn, TX 788b1 Btl_t_ 70 !Kerr County Juvenile Probation 700 Main Street, Suite BA104 Kerrville, Texas 78028 Invoice DATE iNV'OtCE IVO. 8I3 t/20(~4 1334 P.O. NO. TERMS FACILITY Met 30 Male Academy DATE TYPE NAME Ml DAYS DATE OUT RATE AMOUNT 8!3112004 8J31/2004 LTM L'I"M Rogers, Aaron Cridcr, Pete 1 o a.a~ ~.t. ,3'' Cw, ~la 31 31 85.t1(i 85.40 2,b35.00 2,635.00 ~ • a„~ August 2044 ` ~ n ~' I l ^ n `(,~(~" ~K - ~ ~ ti ` d~ / / ~~ 1 R ,~1VEU - 1 0 EP ©~~ Please remit to Eves- Change, P. O. Box 61, Hondo, Texas ?88bt (834} 426-2457 .~.~ ~~•~© ~ FOR AUDITOR'S OFFICE USE ONLI(~ 2239 VENDOR # INVOICE # PAiD TO: KERR COUNTY JUVENILE FACILITY AMOUNT: 57,304.00 EXPENSE CODE: 10,570-482 DESCRIPTION: Pre-Adjudicated Detention:8'04 INV. NUMBER 040831-018 INV. DATE: 08/31/04 RCVD DATE: 09/20/04 DUE DATE: 09!27/04 LATE BILL FOR 09/27/04 WILL NEED A HANDCHECK 09.'2t~20~„~f~11 10,33 F9~ 330 ~~7 614i Kerr Cnt~ Juvenile Facil Kerr County Juvenile .Facility C7Z3R~ P.O.:6our 291216 l~sm~zl~ Taros 78029 ~.~: a3o~s~-sire F.~ x~a~s~ s~~~ Kgnr county ,h~wMis ProDapon Olhaa Attrt: iCmrln Sbtnton T00 Main'~t-~t, Su+le 8A-100 KarrvMe, Texas 728 Invoico 0~ 04Oo831.018 Pre-Adjudicated Detention Statement August 31 ~ ZOW u ic.~ sntb NstnQ D:MS of s anrioo 1 A~uHar, Shar+a August 1, 200a to August t t, 1VN4 9 83.tW 11 $013.t~ 2 Corrasco, Isaac Auyuet 1, 2004 lu AuOuat 2, 2004 S 11,3.OD 2 Z1dl-.00 3 pour, Tedge August 27, 2004 to Au9wt a0, z004 $ 83.00 4 $332.x0 4 lsarcta, Adon August t, Zt704 to August t2, 2004 ~ x3.00 1Z ~Y6.Ot) S `G~tder, EsauDetn August 23, 2000 to Au0us131, z~4 s 53.00 9 8747.00 e !t~uu~man, SycMa~- lluguct 1, 2004 to August 2, 2004 $ S3 00 2 5166.00 7 IKOShma, Joseph August 29, 2004 tp August 30, 704 3 83.00 2 :7.00 8 AAcJunkm, Moryen August 8, 2004 to Auyusl 10, 2004 S 83.00 2 819x.00 9 Perez, Eaang9ta August 4, 20t>4 to Augud 6, 2004 S 83.00 2 3166.OC 10 1'uNa;~. Cap- Rtpust 29, 20D4 to Augua 31. 2004 5 f~;.00 7 5381.00 1 ^ Polbrd, Colt' At,qust 5, 2004 th August 8, 2004 $ 63.00 1 383.OC 12 Rot~erts, iGregary August 1,1004 ao August 2, 2004 $ 83.00 2 :166.00 13 San M~1, Puiliio+~~r Aiywl 1, 2004 to AupuSt 10, 2004 t ttJ'.00 94 8!130.00 14 5takac, Austin August 1, 2004 to Auctuot 18, 2004 S 83.00 18 61,494.00 15 Way. Chanae August 24, ZOg4 to August 1s,143t14 3 83.00 2 Y166.O0 f6 WeNs, Shane Aupu~st 7, 2004 fo >\uGust 8.2004 5 83.00 2 5180.00 AMFUt~ p 9120104 Tarts/ Awtow~t rDu4 Re~sr lee++ut Parr-wnt to Ktrr County .lctv~enils ~act7i{y Attrr Tgs~aiy TanWt,on Coior'~ty /tvdttor, Rog17 t0l? Kerr County Cutirthotts~ >~~ xsvrwn~ >~ 7a~ 1 n ,~~"`~gaJ -~ -002002 • ._