ORDER N0.28965
BUDGET AMENDMENT
SHERIFF'S DEPARTMENT
Came to be heard this the 28th day of December 2004 with a motion made by
Commissioner Letz seconded by Commissioner Williams. The Court unanimously
approved by a vote of 4-0-0 to transfer the following funds.
Expense Code Description Requested +()
10-5560-207 Insurance -Liability $433.00
10560-104 Deputies Salary (433.00)
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CURR~'NT CURRENT
EXPENSE CODE LINE ISM 4ESCRfPTION 9UOOET EXPENSE	UNEXPE.NpEU
BUDGET
6hLANCE		REt~UESTED
AINFNDMENT
lNCREASEl );?EGi4lrA8E
10-580-207	In~ur~nte • Liabili	S9?,478.OD	5433.U0	50.00	+	3~1~33.D0
10-580.104	atlas sai	i1 438,&x3 oD	30 QD	S1 206 101 03		Sot 3~.ao~
.~_						
						
						
						
					i	
						
						
'-Renav~,i of Crime Section policy ~MCGP'-0022433
e
17ATE
COURT ORDER #
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriffs Department
4
(12128/04)

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-560-207	Insurance - Liabili	$97,478.00	$433.00	$0.00	+	$433.00
10-560-104	De uties Sala	$1,438,843.00	$0.00	$1,205,161.05		$433.00
						
						
						
						
						
						
						
						
`-Renewal of Crime Section policy #CCP-0022433
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
12/16/04
DATE
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 12/28/04
WILL NEED A HANDCHECK
2986
VENDOR # INVOICE #
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: 5433.00
EXPENSE CODE: 10-560-207
DESCRIPTION: Renewal Crime Section insurance policy
#CCP-0022433 (12/31/04-12/31/05)
INV. NUMBER 038914
iNV. DATE: 12/03/04
RCVD DATE: 12116!04
DUE DATE: 12128/04
123 B Commerce St.
PO Box 291549
Kerrville, TX 78029-1549
. ~ First Ins. Agency
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
Kerr County
Attn: Auditor
700 Main St. Room 103
Kerrville, TX 78028
~ EC 1 ~ 2004
~I~'OICE
Entered by: NAN
Entered on: 12/03/2004
Producer: FUR
Customer	Date	Invoice#
3766	12/31/2004	038914
Policy Number	Policy Effective	Policy Expiration
CCP-0022433- Sheriff	12!31/2004	12/31/2005
Please detach and return with remittance ~
Amount Remitted $

Company	
Classfication	
l'rarlsaction	
Description	__
Premium	
Credit
Fidelity & Deposit	Crime Section	Renewal Business	faithful performance	433.00	
oRF~nn innc naF ni iF aNn PaYAeLF ON EFFECTIVE DATE OF POLICY Please Pav This Amount	433.00	
Printed Friday December 3, 2004 at 11:48AM