ORDER NO. 20911
BUDGET P.MENDMENT TO 'TRANSFER FUNCS
IN 198TH DISTRICT COURT
AND AUTHORIZATION OF A HANDCHECK
On this the 11th day of May 1992, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
i.ourt unanimously approved by a vote of 4-0-0, to transfer
5967.8.3 from Surplus Funds to Line Item No. 10-436-417,
Special Trails in 198th District Court, and authorisation of
.s handct-~ec4:.
The County Treasurer and tt,e County Auditor are hereby
authorized to dray a voucher for 5967.83 made payable to
Econo Lodge.
COURT ORDER
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BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198TH DISTRICT OOCJRT
			UNEXPENDED	REQllESTED
	CURRENT CURRENT	;	BUDGET	AMENDMENT
EXPENSE CODE	LINE ITEM DESCRIPTION BUDGET EXPENSE
,	;
;	BALANCE
,	+INCR/()DECR

10-436-417	
Special Trials 13.869.43 S 667.83	;	
~ S "tOO.fln)	
+ S 967_R"t **
	,		;	
				
	;		,
,	
;	
,
,	,		
	;
; ;	
;	;

,	
	;
;		;	
;
;	;	;	;	
**FUnds to core from Surplus F1~nds.
ELECTED 0 ICIAL/DHPARTMENT HEAD SIGNATURE
_ May 5, 1992
DATB
~~ _ ;
~.
VENDOR #
PD.TO: ECONO ~~
INVOICE #
AMOUNT: $ 667.83
EXPENSE CODE: 10-436-417
DESCRIPTION ~g~-Tl9 expenses for special
trial witnesses
I
LD. 4/23/92 (,~ ""`~ ~~/
R
DUE DATE: 5/11/92 i~, i
~,l.C,a ~~ ~ ~~ ~ 7 a
ACCOUNT APPROVAL
AUDITOR
DATE
~-~n~) .
CLAIM NUMBER
ORDER NO. 20911
BUDGED A[~[`1DNIEN`P TO TRANSFr'.R
FUNDS IN 198th DISTRICT COURT
AND AUPHORTZATION OF A I-IANDCfiDQ~
May 11, 1992
Vol S, Page 606