:il,i Illt~[_ ~ fihl [=:i;il il+I L.IV~I l~Ci DE. CLRRF. flfd M_MC=RG[_NC`(
.-il'~ID ~ ('2(-~P3:]I LR 1N ~ ~ 1._. 1 )E;TFI 1)151 P2_G I Cta!P f
-~~, t;uxc. tt-,e ....,th day of :-ceptember 1'~d }4, ~.ipon
a~ui,io;~r riLSUCi by
t..~.~nrm-i3iui~(dr Iluieituml:r, ;er_or.deJ 6y C:omruissicn~~: Lc~hm_,n, Che
C_~~~.~rt unanimously approved by a vote of 3-0-0, to dec.ta:•e <:m
e.mergt~ncy zarui tr^aursYer 44,799.41 from S~,u-p;~_rs 1~~!.u-~ds to Line
lt2m F,ta. l~r-4:i%L -41 .', :_puc_i:al Trials in tt-rz 1~?f3'.:ts Distr is
Court and actthnri:~ation of hand checks.
he Ca,.rnty 7reasur-~er and the County Ruditoi^ are heret,y
_a~_rthora~ed to drt.14J a voucher for S:30N.k"!0 made payable to f=ox
r-1:_ilnw Czi[r~ir~~~, .~_V!~.~i~.i~ made payable to Scott F. Mon,-oe,
a,e~,63~~.k><~ made payei6ie to Preston Douglas<~, 4G51.ti?!~ did
a1:°yi~1c. `_; 4' made pay.:;bl~_~ to t2ictrard ... htosty sp~~ci,l tri,.til
e~~.paans~~ for St~eiruar.
COURT dRDER # ~.3r3'S~
# /0
~~%~~~~~
BUDGET RMENDMENT REQUEST FORM
DEPRRTMENT NAME: 198TH DISTRICT COURT
I I		1 UNEXPENDED	I REQUESTED
I
I CURRENT 1	CURRENT	I BUDGET	I AMENDMENT
i
EXPENSE CODE I LINE ITEM DESCRIPTION I RUDGET I
I I I	EXPENSE	i BRLANCE	i +INCR/i)DEC'
1 I i
749.54 IS
I~ 98
l
i	
24,799.91	I
I $ - 0	I
-I+ $ 24,799.9]
,
a
s
1Q-436-417 l Special Tr
I I I
I I I		I
I	I
I
1 I I		I	I
I I I		I	I
1 I I
I I I
I		I
1
I	I
I
I
1 I
I I I I I
I I I I I
I I I I 1
I I I I 1
I I I 1 1
I I I I I
l I I 1 _I
i i I I I
I I I I 1
I I I I I
I I I I 1
**-Hinds to come from Fluid #10 (General Fund) Surplus Funds.
ELECTED OFF IRL/DEPRRTMENT HERD 5IGNRTURE
SeotemnPr 27 1994
DATE
VENDOR # INVOICE #
PD.TO: FOX HOLLOW CABINS
AMOUNT: S 300.00
EXPENSE CODE: 10-436-417
DESCRIPTION Spec trials expense:Stein,
J.-Lodging or Tomlin, L. ( / 5- 1/94)
- g~9
I.D. 9/22/94
'q DLTE DATE: 9/27/94
a
,
~~ HC 15 Box 236
k Junction, TX 76849
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
~ ~~~~~
~ ~~
~~~x




VENDOR # INVOICE #
PD. TO
AMOUNT: S 206.00
EXPENSE CODE: 11-436-417
DESCRIPTION Spec trials expense:Stainer
Mileage-9'94
T
I.D. 9/26/94
Re
DUE DATE: 9/27/94
ACCOUNT APPROVAL
r ~,
AUDITOR ~ 1
DATE ~ , :,

CLAIM NUMBER
:-
VENDOR # INVOICE N
PD. TO
AMOUNT: S 6,630.00
EXPENSE CODE: 10-436-417
DESCRIPTION Sic trial expense: Steiner,
J.-9'94
einer, .
I.D. 9/26/94
DUE DATE: 9/27/94
s

ACCOUNT APPROVAL
~.~,<,.
lDITOR ' "
1TF `a~~s`t ~.'' '
CLAIM NUMBER
VENDOR # INVOICE #
PD. TO: RIC[-LARD C. MOSTY
AMOUNT: $ 651.41
EXPENSE CODE: 10-436-417
DESCRIPTION Spec trials expense:Steiner,
J.-Expenses re urs
I .
I.D. 9/25/94
DUE DATE: 9/27/94
t
;p
t`
ACCOUNT APPROVAL
<,~~ a;.
AUDITOR
DATE ~~
CLAIM NUMBER
~ ~ ~
VENDOR # INVOICE #
PD, TO
AMOUNT: S 17.012.50
EXPENSE CODE: 10-436-417
DESCRIPTION Spec trials eac_pense:Steiner,
J.-#712
INV.# 9'94/Steiner,J.
I. D, 9/26/94
Recvd. 9/26/94
DUE DATE: 9/27/94
ACCOUNT APPROVAL
AUDITOR
DATE ;`
CLAIM NUMBER
ORDER N0. 22325
BUDGET ANIENDNIE[VT TO DFPLARE AN
II~RGINCY AND TRANSFII2 FUNDS
IN Tf3E 198TH DISTRICT COURT
September 27, 1994
Vol T, Page 616