ORDER NO. X2782
BUDGET AMENDMENT TO TRANSFER FUNDS
IN 198TH DISTRICT COURT RND AUTHORIZATION
OF R HAND CHECK
On this the 24th day of July 199`i, !upon motion made by
Commissioner- Holekamp, seconded by Coma~issioner Lackey, the
Co~_irt unanimously approved by a vote of 4-0-0, to tr•ansfer•
$1,037.66 from Line Item No. 10-436-402, Court Appointed
Attorney to Line Item No. 10-436-417, Special Trials, in the
198th District Court.
The County Treasur•er• and the County Auditor are hereby
authorized to draw a voucher^ for (1,037.66 made payable to
5honey's Inn.
COURT ORDER #

Ai:L':iET HMENDNENT REQUEST FORhI
-_~ ART-'itP:l °:H~'.E: 19$71•{ p STRT(`T ('C)iJRT
i I uNEXF'EivGED f REOUES ~ E::
i CURREiuT I I;URRENI I P.UDtiE- i HrtE;IliME:1T
c•Ei`l;iE C,,..~ ..:itit ..Eh' uESC;it<'i:UN NLUl3E-i V EXNE^fSE 1 klFjL:-tN1.c I +tNCRIi7llECK
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10-436-417 I~nPrial Tr]alc $_~ lZ9.0 1 S 1 077.66 ice, _ 0 _ i + $ 1,037_F6
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10-436-402 Court Appt Attorney I$ 40,215.36i$ 3,737.50 I$ 21,199.61 ( $ 1,037.66)
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tLt!~TEU UiFIi::AI_i1JEt-'HRTMENf HERiI 516NH1~:iE
July 18. 1995
DFlIE
FOR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE#
PD. TO: SHONEY'S INN
AMOUNT: S 1,037.66
EXPENSE CODE: 11-436-417
DESCRIPTION Spec trials exp:4&5'95
INV.# 4&5'95/Lodging
I.D. 6/1/95
Recvd. 7/17/95
DUE DATE: 7/ 4/95

2145 Sidnev Baker
Kerrville, Texas 78028
ACCOUNT APPROVAL

AUDITOR
DATE



ORDFg NO, 22782
ZO TRANSFF~
BUDU'ET 1~DZS'1gIOT~ CFI
F[7N~A ~OgIq,ATI~ OF A
Al`ID
July 29, 1995
77
Vol U ~ ~~