oF2Dr_F2 Nn. cc_E369 BUDGET RMENI>MENT -fU DECLARF_ AN F:MEF2~ENCY FaNI) TF2nh1SFER FUNDS IN 19!31"H DISTRICT COURT On this the 11tt5 day of SeF;ternber'~ 1995, upon rnntion made by Commissioner I-iolaliamp, seconded by C:ommissinner Lehman, the Coy-irt ~-rnanimously approved by a vote of 4-0-r~, to declare an emeryencY and trap=:fer 53, ~'4~:. 50 from S~.rrpl~-~s Funds and 5776, 10 to be transferred i'rom Fi_rnd # '29- Courthouse SBCtxi'1tV, 3197.68 set ~-rp for payment on 9--11-95 Fund fteq~_rirement Report in Line Item No. 11-4~_7--49i;, Bailiffs, 857f3,4~ to set up for payment on 9-11-95 F~-rod Requirement Report in Line Ttem No. 11-436-k93, Bailiffs, 3'~6:i.00 to Line Item No. i1-436-G94, Special Court Reporter, and 32,977.50 to Line Item No. i1-436--k92, J~.~rors, in the 198th District Cocxrt; transfer 5776. 10 from Fund # 11 J~-rry Fund to Line Iten # 'c:9-700-01:i, Transfer Out, and 5776.10 from Fund # 29 - Cn~-rr-tho~_rse Sec~.xrity to Line Item No. 11-390-015, Transfer In, J~-a•y F~-u-~d. COURT ORDER BUDGET AMENDMENT REQUEST FORM PRRTMENT NRME: tORTH IITSTRT('T C'Clf 7t2T I 1 I I UNEXPENDED I REQUESTED I I CURRENT I CURRENT I BUDGET I RMENDMENT XPENSE CDDE 1 LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BRLRNCE I +INCR/()DECR I I I I 1 I I I I I 11-436-492 IJLOrs I S 10.000.001 IS ( 2.977.50)1+ S 2.977.50 I I I I I ** 11-436-493 I13ailiffs 1_S 4.000.001 ~¢~,I+ S 578.42 I I 1 37.50 I 11-436-494 ISoecial Court Re rat r 1 S 7.750.OOIS 300_nnlS 7~_an I~,a ~~g_nn I 1 I I I ** 11-427-493 (Bailiffs 1~5 1.500.001 IS ( 197.68 ~I+ S 197_F,R I I I 1 I I I I I I I I I I I i 1 I I I I I I I 1 I I I I 1 I I I I I k*-Set up for payment on 9/11/95 Fluid Requirement Report. *- $776.10 to be transferred from Fluid #29-Courthouse Security. $ 3,242.50 to come from Fund Surplus. ELECTED OFFICIR /DEPRRTMENT HERD SIGNATURE Auq>,~st 31 , 1995 DATE COURT ORDER # #~_ BUDGET AMENDMENT REQUEST FORM EPARTMENT NAME: COURTHOUSE SECURITY I I I I UNEXRENDED I REQUESTED I I CURRENT I CURRENT I BUDGET I AMENDMENT XPENSE CODE I LINE ITEM DESCRIPTION I BUDGET i EXPENSE I BALANCE I +INCR/()DECR I I I I I I 1 1 I I 29-700-015 I TRANSFER OUT I $ 3,612.001 $ 776.10 I S - 0 - I + $ 776.10** I I 1 I I I I I I I I I 1 I 1 I I I I I I I I I 1 I 1 I I I I I I 1 I I I I I I I I 1 I I *-Transferred to Fluid #11-Jury Fluid. ~/~1~ G~~~h'LG~/'i~n~ ELECTED OFFICI L/DEPARTMENT HEAD SIGNATURE Au~~Gt 31. 1995 DATE COURT ORDER # O/ BUDGET RMENDMENT REQUEST FORM EPARTMENT NAME: JURY FCJND I I I I UNEXPENDED I I I CURRENT I CURRENT I BUDGET 1 XFENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE 1 1 I 1 l l ~ 1 1 I I 11-390-015 I TRANSFER IN IS 3,612.00 i S 776.10 I $ - 0 - i* I I I I I i I I I I_ ~ 1 t I 1 I I I I I_ I I 1 I I I I I I I_ I I { f I 1 1 I 1 I_ 1 I I I I I I I I I_ I I I I I **-Transferred £r~n Fund #29-Courthouse Security. REQUESTED AMENDMENT +INCR/i)DECR 776.10 ** ELECTED OFFICIO/DEPRRTMENT HERD SIGNATURE AucTUSt 31 1995 _ _ DATE ~~ ~O. 22869 gUI:S~ AND Tg~t1SF~ D~ ~198`~ DIS`P~ ~~~ Y llr 1995 $epteml~ Vol t7, Page 127