ORDER N0. 20933
BUDGET AMENDMENT TO DECLARE AN EMERGENCY
TO TRANSFER FUNDS TO 198th DISTRICT
COURT AND AUTHORIZATION OF A HANDCHECK
On this the 26th day of May 1992, upon motion made by Commissioner
Holekamp, seconded by Commissioner Oehler, the Court UNANIMOUSLY
APPROVED BY A VOTE OF 4-0-0, to transfer $200.00 from Surplus Funds
to Line Item No. 11-436-494, Special Court Reporter, in the 198th
District Court - Jury Fund.
The County Treasurer and the County Auditor are hereby authorized
to draw a voucher for $325.00 made payable to Loretta A. Doerr
and $37.50 made payable to Richards & Mitchell Court Reporting.
COURT ORDER Y
t /
(5 2G)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAHE: 198TH DISTRICT COURT-JURY
; UNEXPENDED KE(jUES'1'LrU
' CURRENT ; CURRENT ; BUDGET ; AMBNDMENT
EXPENSE CODE LINE ITEM DESCRIPTION ; BUDGET ; EXPENSE BALANCE ; +INCR/ODECR
; ~ ,
162.50 ;
11-436-494 ~ Special Court Reporter ~ 6,075.00 ; 37.50 ; - 0 - ; + $ 200.00
; ; ,
; ;
; ; ;
; ; ;
,
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; ,
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; ~ ~ '
,
; ~ ,
,
;
; ; ;
*Funds to came from Surplus Funds.
~,YL~? cTErrYJ-/.r17727'N/
ELECTED 0 ICIAL/DEPARTMHNT HEAD SIGNATURE
May 18, 1992
DATE
VENDOR # INVOICE #
PD. TO: LoRF1TTA A_ DhFRR
AMOUNT: S 3~S_00
EXPENSE CODE:
DESCRIPTION
INV.# 5;11-12/42
I.D. 5/12/92
Recvci. 5/18/92
11-435-494	Spec,	txt.	Rep	orter	S 162.50
					
11-436-444	Spec.	Crt.	Idep	ort°r	$ 162.50
ACCOUNT APPROVAL
AUDITOR
DATE
~,
1



CLAIM NUMBER
VENDOR # INVOICE #
PD. TO: RTCHARIIS b MT'j'Q-]Ej L CFCP REPCRTTNG
AMOUNT: S 37,50
EXPENSE CODE: 11-436-494
DESCRIPTION Spec. crt reporter:5/7/92 '
INV.# PR-MAY-92-92
I.D. 5/11/92
Recvd. 5/11/92
DUE DATE: 5/26/92
ACCOUNT APPROVAL
AUDITOR
DATE
~' ~~ ~
~.~ -~~,

CLAIM NUMBER
ORDII2 N0. 20933
BLIDGEEI' AN43VDNIEN'T' ~ DEQ~ARE AN
EMERCC~3VVCY TO TRANSFER FUNDS
~ 198th DISTRICT' WURT AND
AU'T'HORIZATION OF A HANDQ~('y
May 26, 1992
Vol S, Page 617