ORDER NO, 2.'1018
BI7DGF.T AME NDME;NT TO DECLARE AN EMERGENCY
AND TRANSFER FUNOS IN THE; 198TH DISTRICT COURT
On this the 24th day of May 1994, upon rAotion made by
Commissioner Eiolekamp, seconded by Commissioner Oehler, the
C..our-t unanimously approved by a vote of 4-0-0, to declare an
emergency and transfer $13,174.60 from Surplus Funds to Line
Item No. 10--936-417, Spacial Trials and authorization of hand
check, in the .198th District Court.
The County Treasurer and the County Auditor are hereby
authorized to draw vouchers for $645.2E3 made payable to Robert
Cummings, $50.00 made payable to Monica Cummings, $50.00 made
payable to Angela Cummings and $50.00 made payable to Sabrina
Cummings.
COURT ORDER tt
tr
(5/~~ 9S
BUDGET ANENDMENT RE6UEST FORM
DEPARTNENT NAME: 198TH DISTRICT COURT
1 I i I UNEXPENDED i REQUESTED
I I CURRENT 1 CURRENT I BUDGET I ANENDMENT
EXPENSE CODE 1 LINE ITEN DESCRIPTION 1 BUDGET t EXPENSE I BALANCE I ~INCR/t)DE
1 I I 1 1
I I I ** I I
10-436-417 I Special Trials 1 $ 75,729.14 I$ 13,174.60 I$ - 0 - 1+ $ 13,174.
I I 1 1 I
I I I I I
1 I I I I
I I I I I
I I 1 I I
* Fluids to come from General Fund Surplus Fluids
** - $12,379.32
50.00
50.00
50.00
50.00
$12,579.32
+ 595.28 ~fjl~i'yr'j'N7, ~~/'~*'V
$13,174.60 ELECTED OFFI IAL/DEPARTNENT NEAD SIGNATURE
Play 12 , 1994
DATE
- Cv-e- `nec ~ ~ ~cc~ `~~ j ~ ~~
~,L6' ~e y ~. ~ GtJ~~2o,~e~/ ~e..~
~/~~/9~~
,_
VENDOR #
PD. TO:
INVOICE #
AMOUNT: S 595.28
EXPENSE CODE: 10-436-417
DESCRIPTION Mileage from Colorado (round
trip):#B93-329-St. vs. Pascoe
INV. /Trv
I.D. 5/10/94
DUE DATE: 5/24/94
_ACCOUN7 APPRQVALr~~~
~,... r r,,; ~~ ~~
AUDITOR " ' ~ " '"'"' ' '~ ~ ~ ~'~
~~ar a~$~s"L^~'~ mkt ,I~• a~ ~~::.
DATE~~ ~~~ ~ ~.~ ~ ,,k ~" ~ , ~>
CLAIM NUMBER
y
VENDOR #
PD. TO:
AMOUNT:
EXPENSE CODE:.
DESCRIPTION S
expense : #>~
INVOICE #
7I' CUNNINGS
$ 50 00
10-436-417
pee trial exp:Witness
-32 (Mark Pascoe)
Y ness
I.D. 5/10/94
DUE DATE; 5/24/94
ACCOUNT APPROVAL "`
~~;
AUDITOR'
,,~.
DATE' ~ '`~ '
CLAIM NUMBER
VENDOR #
INVOICE #
PD. TO: MdIVICA CU~'-~11NG5
AAAOUNT: S 50.00
EXPENSE CODE: 10-436-417
DESCRfPTfON Spec Trials Exp:Witness
expense:#B93-329 (Mark Pascoe)
Z fitness
I.D. 5/10/94
DUE DATE: 5/24/94
ACCOUNT APPROVAL
AUDITOR
's
;.
DATE
~-
5
CLAIM NUMBER
__ ;
VENDOR # INVOICE #
PD. TO: ANGELA ct~INC;a
AMOUNT: 5 50 00 __
EXPENSE CODE: 10-436-417
DESCRIPTION Spec trial expense:Witness
expense:#B93-329 (Mark Pascoe)
INV. atness
I.D. 5/10/94
DUE DATE: 5/24/94
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER

VENDOR # INVOICE #
~ '_,-~
PD.TO: 4ARRTNA CUNAIINCS
AMOUNT: S 50.00
EXPENSE CODE: 10-436-417
DESCRIPTION Spec trials expense:Witness
expense:#B93-329 (Mark Pascoe)
INV. /Witness
I.D. 5/10/94
DUE DATE: 5/24/94

ACCOUNT APPROVAL
AUDITOR
DATE ''
CLAIM NUMBER
ORDER NO, 22018
BUDGED AMENDMENT TO DECLARE
AN EMERGIIVCY AND TRANSFER
FUNDS IN THE 198TH DISTRICT
COURT
May 24, 1994
Vol T, Page 422