Order No. 25526 Budget amendment in 216th District Court and 198th District Court and Ag Barn Facilities and Non Departmental and Health Department September 14, 1998 Vol V Page 783 ORDER NO. 855:6 BUDGET AMENDMENT IN ;=:IETH DISTRICT COURT 198TH DISTRICT COURT AND AG BAN FACILITIES RND NON DEF'RRTMENI"RL RND HEALTH DEPARTMENT On this day the 14th day of September^, 1998 ~_ipon motion made by Commissioner Let z, seconded by Commissioner Oehler^, the Coiar•t unanimously approved by a vote of 4-@-@, to tr•ansfer• S5@. 88 fr^om Line Item No. 1@--436--31@ Office Supplies to Line Item No. 1@-435-31@ Office Supplies and transfer 35,@@@.@@ from Line Item No. 1@-666-1@8 Sec~ar•ity Guard Salary and 3631.@@ fr^om Line Item No. 1@-4@9-."_'@5 Insurance Liability and 364@.@@ fr^om Line Item No. 1@-4@9-4@@ Independent Audit and 33@@.@@ from Line Item No. 1@-4@9-41@ Tower^ Expense and 31,6@3.@@ from Line Item No. 1@-E3@-5@8 Fir^st Respander•s-Expense with 3c, 788. 5@ to Line Item No. 1@-435-4@ Court Appointed Attorney and with 33,96@..°,@ to Line Item No. 1@-436-4@:. Court Rppointed Rttorney and with 31,4'85.@@ to Line Item No. 1@-435-497 Coi_irt Transcripts and issue a hand check. County Treas~_u•er• and County Auditor ar^e hereby a~_ithori~ed to draw a voucher- in the amount of 31,485.@@ made payable to Cindy E. Snider^. COURT ORDER # a SS~~ - (9/14/98) BUDGET gMENDMENT REQUEST FORM DEPRRTMENT NRME: 216TH DISTRICT COURT 198TH DISTRICT' COURT AG BARN FACILITIES NON DEPARTMENTAL I HEALTH DEPAR'IMEN'P I I I UNEXPENDED I REQUESTED 1 I CURRENT I CURRENT I BUDGET I gMENDMENT EXPENSE CODE I LINE ITEM DESCRIPTION 1 I BUDGET I I I EXPENSE 1 BRLRNCE t +INCR/()DECF I I I I 1 76.85 I 10-435-310 I Office Supplies 1 $ 700.00 I$ 33.891 S 59.921 + S 50.82 I I I ~ I __10-436-310 I Office Suoolies 1 S 700.00 IS 33.891 S 171.251 ( S 50.82) i I I 2,788.50 ~ 10-435-402 I Court Appt Attorney 1$119,186.99 IS 200.001 $ 200.001+ $2,788.50 1 I I 3,960.50 ~ 10-436-402 1 Court Appt Attorney I$ 86,917.43 I$ 2,952.001 S 2,952.001+ $3,960.50 10-435-497 I 1 Court Transcripts I I I 1 I I$ 18,731.11 i$ 1,425.001 $ - 0 -I+ $1,425.00 I 1 I I 10-666-108 I Security Guard Salary IS 5,000.00 I 1 $ 5,000.001( $5,000.00) 10-409-205 I I Insurance Liability I 1 I$ 33,632.00 I I 1 I $ 631.001( $ 631.00) 10-409-400 I I Independant Audit I I IS 18,290.00 1 I I I $ 640.001( $ 640.00) 10-409-410 1 I Tower Expense I I I$ 300.00 I I I I S 300.001( $ 300.00) 10-630-502 I I First Responders-Exp. I I I$ 5,000.00 IS I 22.501 I $ 3,757.001( $1,603.00) ELECT ED OF C RL/D~ E~ EAD SIGNATURE September 2, 1998 DgTE y__~_~~__.. . .................. ...._..a t.__~.__~__~_-~_____~~___~___._____~_• I FOR AUDITOR'S OFFICE USE ONLY I ----* 55 ~ VENDOR i INVOICE # L A T E B I L L F O R 9/ 1 4/ 9 8 !!! WILL N® A IRNDCI~QC! PAID TOt CII~IK E SNIDffitt AMOUNT • S1 425.00 EXPENSE CODE: 10-435-497 DESCRIPTION Oartt tr~czi.Dt'~A9b-17 State vs. Jeffrey L. ~ioo(1 H~lV:#: 8' 981i~A~-17 .D 8/28/98 ~~c•vd. 8/28/98 OE DATE• 9/14/98