ORDr',R NO. 20856
BUDGET AMEIVDDIENT TO DECLARE AN EMERGENCY
AND TO TRANSFER FUiQDS FROM SURPLUS
FUidDS TO THE 198TH llISTRICT COURT
On this the 13th day of April 1992, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court UNANIMOUSLY APPROVED BY A VOTE OF 4-0-0, to transfer
$888.00 to Line Item No. 10-436-417, Special Trials, $3,150.00
to Line Item No. 10-436-497, Court Transcripts, and $1,276.00
to Line Item No. 10-436-417, Special Trails, in 198th District
Court and authorization of a handcheck.
The County Treasurer and the County Auditor are hereby authorized
to draw a voucher for $888.00 and $1,276.00 made payable to
Chaparral Travel, and $3,150.00 made payable to Richards &
Mitchell Court P.eporting.
COURT ORDER A
N
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BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198TH DISTRICT' COURT
			UNEXPENDED	REQUESTED
	CURRENT CURRENT		BUDGET ;	AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION	BUDGET EXPENSE		BALANCE	+INCR/()DECK
10-436-417 Special Trials	11.705.43 ; 888.00		- 0 - ;	+ S 888.00
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*FUnds to cane fmm Surplus Fluids
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ELECTED OF ICIAL/DEPARTMENT HEAD SIGNATURE
DATE
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VENDOR # INVOICE #
PD. TO: (]~3APARRAL TRAVEL
AMOUNT:
888.00
EXPENSE CODE: 10-436-417
DESCRIPTION Sic trial ex~•Airfare for
2-witnesses:Breeland Trial (B-91-327)
INV.# 11515
I.D. 3/20/92
Recvd. 3/25/92
DUE DATE: 4/13/92
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ACCOUNT APPROVAL
AUDITOR
DATE
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CLAIM NUMBER
COURT ORDER li
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BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198TH DISTRICT COURT
UNEXPENDED REQUESTED
CURRENT CURRENT BUDGET AMENDMENT
EXPENSE CODE ~; LINE ITEM DESCRIPTION ~; BUDGET r.XPENSE ~ BALANCE +INCR/ODECK
10-436-497 ~ Court Transcripts 6,079.25 3,150.00 - 0 - ~ + 3,150.00
;
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* Funds to come from Surplus Fluids
ELECTED OFF CIAL/DEPARTMENT HEAD SIGNATURE
`~-~- /~
DATE
VENDOR # ~ INVOICE # ~'
PD.TO: RIC~ARDS & MITCf~LL CRT REPORTING
AMOUNT: $ 3,150.00
EXPENSE CODE: 10-436-497
DESCRIPTION Prex2aration of Indigent
Appellate Transcript/Partial
State vs. Wilson,M. (#B-91-258)_
INV.# PR-APR-92-061
I.D. 4/2/92
Recvd. 4/2/92 ~~ ~,
DUE DATE: 4/13/92 ~' p
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ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
COURT ORDER N
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198TH DISTRICT CTXIRT
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UNEXPENDED REQUESTED
CURRENT CURRENT BUDGET ; AMENDMENT
EXPENSE CODE 1; LINE ITEM DESCRIPTION ~; BUDGET EXPENSE BALANCE +INCR/()DECK
;
10-436-417 Special Trials 12.593.43 ; 1.276.00 ; - 0 - + $ 1 7
;
;
; ~ '
;
;
			
			
		;	
			
			
			
			
			
			
			
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* Funds to came fran Surplus F~linds
ELECTED OF CIAL/DEPARTMENT HEAD SIGNATURE
it 7, 1992
DATE
VENDOR # INVOICE # 1
1,
PD. TO:
CHAPARRAL TRAVEL
AMOUNT:
1,276.00
EXPENSE CODE: 10-436-417
DESCRIPTION ~~~ for witnesses:
B-91-327 (State vs. Breeland)
INV.# 11579 nn
Recvd. 4/7/92 Y~ ~Q.( 'LAC Q~
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ACCOUNT APPROVAL
AUDITOR
DATE
u-r~u-r.GQ aw~..:~,
I~
1
t
CLAIM NUMBER
ORDr"K NO. 20856
BUDGET AT~~i PANT TO DBCLAl~
~ ~~GENCY AND TO TRAivSF'F12
E'U'NDS FRO[~1 SURPLUS FUidDS TO
THE 198Th DISTRICT COURT
April 13, 1992
E
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Vol S, Page 580