ORDER NO. 2518
BUDGET RMEhIllMENT TO DECLARE AN EMERGENCY
AND TRANSFER FUNDS FROM SIJRF~LUS FUNDS TO
198TH DISTRICT COURT
On this the 13th day oi'1=ebruary 1995, upon motion made by
Commissioner^ Holekamp, seconded by Commissioner Lehman,
the Court unanimously approved by a vote 4-0-0, to
declare an emergency and transfer- 3768.71 from Surpl~.~s F~_inds
to Line Item No. 10-436-417, Special Trials, in the 198th
Distr^ict Court and author^ization of hand checks.
The County Treasur^e r^ and the County Auditor^ are hereby
authorized to dr^aw a vo~.icher^ for 3575.42 made payable to
Donnie Coleman, one for^ 3103.'29 made payable to Issack's
Resta~_u^ant, and one for• 390.00 made payable to J. Rlan
Her^r^ing for Special l"r^ial Expenses.
COURT ORDER #
#_
BUDGET AMENDMENT REDDEST FORM
1EPRRTMENT NRtdE: 198TH DISTRICT COURT
I I I I UNEXPENDED I REG!UESTED
I i CURRENT I CURRENT I BUDGET I AMENDMENT
:XF'ENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I +INCR/()DECP.
I I I i I
10-436-417 I Special trials I$ 103,965.29 I$ 768.71 I$ - 0 ' I+$ 768.71 **
1 I I I I
I I I I I
1 I I 1 I
I I I I I_
I I I I I
I I I I I
I I I I 1
I I 1 I I
I I I I I
I I I I I
I I f I I
I _ I I I I
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* Funds to carne from General Fund Surplus Fluids
o~ry~yyy r,~-- ~/1NrY~^~
ELECTED OFFI IRL/DEPARTMENT HEAD SIGNATURE
February 1, 1995
DATE
FOR AUDITOR'S OFFICE USE ONLY
Y
F
t'
VENDOR# INVOICE#
PD. TO:
AMOUNT.' S 216.42
EXPENSE CODE: 10-436-417
DESCRIPTION 3Pec trials exp:Reimb.
Expenses-Steiner trial
INV. -1 '94 Steiner
I.D, 1/23/95
DUE DATE: 2/13/95
ACCOUNT APPROVAL
AUDITOR
DATE
_ 2/l3/mil 5"! Cl
~° ~~ ~,1
,~
FOR AUDITOR'S OFFICE USE ONLY
~~~~
2~~3~~ ~ ~
	~.
VENDOR# INVOICE#	
	~~~ ~ ~
PD. TO: DONNIF CC)L~aN	
AMOUNT: S 359.00	
EXPENSE CODE: 10-436-417	
DESCRIPTION Sneer trials exp:Reimb.
expenses:Pascce trial
' INV.# 10'94/Pascce
I.D. 1/23/95
Recvd. 1/23/95
DUE Dt:TE: 2/13/95
.~
ACCOUNT APPROVAL
AUDITOR
DATE

O~_G~ ~~~
FOR AUDITOR S OFFICE USE ONLY
~,t~,t.~ `n~c~ ~
VENDOR# INVOICE#
PD. TO: TSAA(5C' S RFSTAt7RAN'f'
AMOUNT- S 103.29
EXPENSE CODE: 10-436-417
DESCRIPTION~c trial expenses:
Steiner trials (10'94-12'94)
INV. - JSteiner
u I.D. 1/23/95
Re
{~ DUE DATE: 2(13/95
,~.t
.g
k
~:
i%
t,.
~:
~~
ACCOUNT APPROVAL
AUDfTOR ~
DATE
,~'-,U-,- - --
~,,,,~ ~-
4
~,.
3~
FOR AUDITOR'S OFFICE USE ONLY
!~ a -,
VENDOR# ~ INVOICE#
PD. TO: T ALAN HFRRTNC;
AMOUNT: S 90.00
EXPENSE CODE: 10-436-417
DESCRIPTION Spec trials exp:Original
statement of facts:Steiner,J.J.
INV.# 1'95/Steiner
I.D. 1/10/95
DUE DATE: 2/13/95
ACCOUNT APPROVAL
AUDITOR
DATE
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~~ ~~
4' '.

i
3

ORDER NO. 22518
BUDGET ANT TO DECLARE AN
EP~EtGENCY AND TRANSFER FUNDS
FROM SURPWS FUNDS TO 198th
DISTRICT COURT
Febniaxy 13, 1995
Vol T, Page 745