ORDER NCJ. c~5~4 BUDGET AMEtdllMENT "f0 llECLARE AN EMERGENCY RND l"RANS~=ER f"UNDS FROM 198TH DISTRICT" COURT On this ttie the 13th day of February 199, upon motion made by Commissioner Holeliamp, seconded by Commissioner^ Lehman, the Co~.ir•t unanimously approved by a vote of 4-0-0, to tr•ansfer• funds $17,i64.3~ from Surplus F~_mds to Line Ttem No. ivy-4~h-417, Special 7"r-ials and a~_ithorization of a hand check. The Co~_mty Treasurer and the Co~_uity Auditor are hereby authorized to draw a voucher for $7, 714.3 made payable to Kimble Coi.inty Tr•eas~_ir^er. COURT ORDER # Cz/i3/~s~ BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: 198TH DISTRICT COURT I I I I UNEXPENDED I REQUESTED I I CURRENT I CURRENT I BUDGET I RMENDMENT =:{DENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BRLANCE I +INCR/()DECF I I I I I I I I 9,450.00 I I 10-436-417 I ~cial trials IS`104.734.00 I~ 7.714.30 I S - 0 - I± 5~71.~§~~Q* I I I I I I_ I I I I I I I 1 I f I I_ I I. I I I I I I __ ___ I 1 I I I I I I I I I I I 1 I I I I I I I I I _I_ I I I I I I --- I----- I -- 1 I -- I I I 1 I I _.___ I I I I _ _. I I I I I 1 1 I _ I __ I ___ __ I I I I I I I 1 I I ' Funds to cane from General F1ind Surplus Funds. ELECTEDc~RL/DEF'A°Z~ ERD SIGNATURE FPbniarv 6,_],.995 __ DATE FOR AUDITOR'S OFFICE USE ONLY VENDOR# INVOICE# PD. TO: KIMBLE CO[JNTY TREIVSURER __~ AMOUNT: $ 7 714.30 ~ EXPENSE CODE: 10-436-417 DESGRIPTION Spec trials exp:Steiner Tria1:9/15/94-12/7/94 I einer I.D. 1/24/95 Re DUE DATE: 2/13/95 ;~ +, i 5 Kimble County C~ ,rth ,c Junction, Texas 76849 r ACCOUNT APPROVAL AUDITOR r DATE C,~,~ ~~ ~~~ ~ ORDIIt N0. 22524 BUDGET AN~S7Dh~7T 'Ib DEl'IARE AN ~"II, VCY AND 4'RANSFER FONDS FRGM 198th DISTRICT COURT Februazy 13, 1995 Vol T, Page 747