;!ui;L::_ r r-al~l~r~ur~f~rar "ro "rFZtar~SF-~t? r-ulvuu
IP: 1"i;C DIS7RICl' CL_ERK':i UFf=iCL
•.I ti i I I ~ ~.
'~' -t-1 :• :'?tl, c.<<;~ o._ ..,eF; ~emt;er 1S 4, I_~pon motion made t;y
!::nmmisai~lner rioiek~lmfJ, ssec,;nded by Co;nmi:;sior~er Let~me;n, tl-ie
Cul.n-t unanimously approves! by a vote of 3-@->'~, to trarnsfer
9Sti.~4,v)t~'~ from Line Stem Nn. lih.._ySQ!--:SE1, Compl_it.e'I- F~Iar•dware and
. __,.. ~:!r_ Pram Line Stem I`lo, lt7__L}.JVJ-~4bb, f+lachine F~tepairs, to
Line item IVo. 1'v7~-~~!~Sth--:3!79, !'o ::i:z~;ge, .'arid YFiS.ES from Line Item
Pia. ;.N--it-46 ., ~3, 13oc-~I~d i':: ~• .Iurnr•s, L~: Line item No.
L1-•~.6--...i?, Uperati±-I~ Slxpr.,lies, in tt-le L`x~tr..ct filer^k's Uffiee
and ala.+:horiz~atx;;n of a h_•..ICi ct-las;4<.
lhr: Cup-ui•.;y ~fre:.;;lrrt_r ;-4ns11 Ctre ColanCy t-a~:ditnr ~•.rca h~ar~aLy.
alattinrized to d7aw a vo~_tctler for '?f1E).>L~!~~ made payable to t_inda
Uecl:er, Di strip:t Cl er i:.
COURT ORDER # ~z3~~
#~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NRME: DTSTRTCT Cr.FRK
198th DISTRICT COURT-JURY EVND
I I
I I CURRENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET
1 UNEXPENDED I REG!UESTED
CURRENT I BUDGET i AMENDMENT
EXPENSE I BRLANCE I +INCR/()DECI


10-450-309	1
I
I Fbstage	I I
1 I
I S 4,040.84 I S 693.00	I I
I I
I S 87.001 + S 606.00
			

10-450-561	I
I Canputer Haxclware	I I
I S 500.00 I	I I
I S 500.001 ( $ 500.00)
	I	I I	

10-450-456	
(Machine Repairs	
I$ 500.00 I	I I
I$ 264.301( S 106.00)
	I	I I	I I
	I	I I	I I

11-436-331	I
i Operating Supplies	I I
I S 500.00 I $ 92.50	1 I
I S 6.651 + $ 85.85
	1	I 1	1

11-436-333	
IBoaxd for Jurors	
I$ 500.00 I	I
I$ 500.001( $ 85.85)
	I
I	I I
I I	I I
I I
	I
I	I I
I I	I i
I I
	1	I i	i I
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
September 27. 1994
DATE
VENDOR # INVOICE #
PD. TO: LINDA UECKER DTST CLERK
AMOUNT: 5 878.00
EXPENSE CODE:
DESCRIPTION ~~~~ Postage expense:
7-9/94
Ir.,%. - PsT~E
I,D. 9j20/94
DUE DATE: 3 9127/94
10-450-309 Postage S 643.00
11-435-331 Ooerating exn. $ 92.50
11-436-331 Opera*_ing exn. $ 92.50

ACCOUNT APPROVAL
AUDITOR
DATE

CLAIM NUMBER ~'
pRDER NO. 22326
BUDGET AN~7DN1EfVT TO TRANSFER
FUNDS IN THE DISTRICT CLERK'S
OFFICE
September 27, 1994
Vol T, Page 616