nR!iF::rr ran. ~~,-_v~[ncn
CiIJDGEi tJMDkIVDh1E7V"i `I-t:] DLCLiadF_ AN I~hiERGENCY
GNt:~ TRANSFEF2 f=UNC)t IN 'fi-IF: 198 CH D1S'fRIL'T C:C7lJfJT
GhJD RU'1"HC7RIIf1'I"InN OF R HRND CHECK
On thi=_ the 1i!Nth day of M~.3y ].994, ~.tpon motion made by
Commi=_sioner Holekamp, seconded by Commissioner Lehman, the
C:o~_trt unanimously approved by a vote of 4-0-0, to declare an
emergenr:y and transfer X3`.:,1. E~3 from >urplus F~.tnds to Line Item
No. 1~--43C-417, `.ipecial ll•ails, in +,he 198th District Co~_trt
and ci~_ithorization of a hand check.
the Co~.tnty Trea=_~_u~er and the Co~.mty fa~.tditor are hereby
a~_tthorized to draw a vo~_tcher for b3~~i.E~ made payable to Ron
L. S~-ttton.
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COURT ORDER f
# `T
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198TH DISTRICT COLIR'T
i I i 1 UNEXPENDED I RE9UESTED
I I CURRENT I CURRENT 1 BUDGET f AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION 1 BUDGET I EXPENSE I BALANCE I +INCR/()DEI
I I I 1 f
I I I .10 I I
10-436-417 I ~npr_;al Trial g __ I ~ 75, 377.51 I ~ 351.53 I S - 0 - I + S 351.63
I -- --- I I 1 I
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** Fluids to come fin General Fluid Surplus Fluids.
Mav 4, 1994 _
DATE
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i ~
VENDOR # INVOICE #
PD. TO: RON L. SUTII~N
AMOUNT: 351.5
.EXPENSE CODE: 10-446-417
DESCRIPTION Reimbursed special trial exp:
mileage & meals (Steiner trial)
4/5-15/94
INV.# 4'94/Reimb.
I.D. 4/29/94
Recvd. 4/29/94
DUE DATE: /
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
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ORDER NO. 22000
BUDC~T AN~7DMF3VT TO D~1+~: AN
II~ENCY AND TRANSFER FUNDS IIV
THE 198TH DISTRICT COURT AND
AUTHORIZATION OF A HAND CHECK
May 10, 1994
Vol T, Page 413