L.iL;LLit IVU. c~~La
bUT!~F.l Ai*it_.iVDi~iE:iJ'f TU -~RHNSL=Efi FCJIVD
LiV IFii_ 19F3~1"li GISTRIC;T CC1tJR'T
iJn this the :.3rd clay of fd~_ry~ast 1994, upon motion made by
Commissioner I-ioiel~amp, seconded by Commissioner Clehler~,
tl-~e Coi_rrt unanimously approved by a vote of 4-@-0, to trar'rsfer
~f~_.S6h from Line Item No. 1~-435-41~, Special District J'~_rd~e
to Line :item No. 1Qr~-43.`.;-:;V_~`j, RosL-age, in c1Eth Districts Dour°t
and 1.7.='.Sk1 from Lure Item No. 10-4:.iC-415, Special District
J~_rdye, to Line Item No. 1Ch-43b-:s'rt19, postage, in the 19©th and
'16th District Co~_rr•t and authorization of a hams check.
The County Treas~_rrer and the Lount-y f-auditor are hereby
a~.rthori-~ed to draw a vo~_rcher made payable to f:err•viil.e
F-'O St17ia5t E?r' 1-U1` `G 1'i:J. k~~['7.
COURT ORDER
# _ C.'
PUDGET AMENDMENT REG!UEST FORM
~ARTMENT NAME:_ 198TH DISTRICT COURT ___
216TH DISTRICT COURT
	I		I	1		1 UNEXPENDED	I REG!UESTED
	I		1	CURRENT I	CURRENT	I PUDGET	I AMENDMENT
ENSE CDDE	I LINE ITEM DESCRIPTION
I	I
I	PUDGET I
I	EXPENSE	I RRLANCE
I	I +INCR!ODECR
I

0-~36-309
i	I
1 Postage	
-
__	I
I $	I
___-__200.001 $	
72.50	I
I $_ __ - 0 -
--	I
1 + $ 72.50
--- ..-- --
_
_		_
-					
10-436-415	I
I Special	Dist Judge _	I
1 $	1
__?_442.971 $	_ - 0 -	I
I $_ _ _1,790.29	I
I (_$ _72.50_)
							

i0-435-309	I
I Postage		I
I $	I
_,_ 200.001 $	
____ 72_.50	1
I $____ - 0 -	1
I + $_72.50
							

10-435_415_	I
_.1 Special	
Dist Judge____._	I
_I $_	I
___z,.065.151 $	
__,- 0 -	I
I S 1,330.42.	1
1 (_ $__72.50_)
	I
I	
---	I
I _-	I
- - ---___ --1 -	
------_ _ -	I
I --- _ - -- -	I
I -- - --------
	I
~	
--	I
I -	I
--- _-- I --	
.. _-------	I
1 - - -	I
I - - -----
- - ----
-	- -
I
I	-
-	I
I --	I
----
-
I	
-------	I
- I - --- __
_ -	I
I -- - ---._. ----
-
---
-- -	-
-----
1
- I	-
--	I
I --	-
-
--
I
---.__. _
I	
----
---	_
I
I - ---- ------	I
I _ --- ---------
	--- --
I
I
I
1 - -...- -	


- -	1
I

I -	---
--
I
I--
I
- - - - I --	-
- --

------_ _---	I
I
1
I _-- - ----	I
I ----
I
I - --- - - -
OFFICIAL/DEPRRTMENT HERD SIGNATURE
August 17, 1994 ___
DATE
~d ~~~-~!
~~c~;b"U • ,c..~JrlLC,z.~Qe
P~~
VENDOR # INVOICE #
PD TO: KERRVILLE KS'IMASTER (#435 & #436)
' AMOUNT: $ 145.00
t EXPENSE CODE:
r
1
~ DESCRIPTION POStage stamps
INV.# 8'94/PSTGE
} I.D. 8/11/94
'• Recvd. 8/11/94
` DUE DATE: 8/23/94
10-435-309 Fbstage $ 72.50
10-436-309 PncragP S ~~_sn
ACCOUNT APPROVAL
AUDITOR.
GATE
CLAIM NUMBER
ORDER NO. 22210
BUDC~P P,N~VDNIENT TO TRANSFER
FUNDS IN THE 198TH DISTRICP
COURT
August 23, 1994
Vol T, Page 539