~_]kl~E.i2 h1C.l. ~~~76
RUDC:;E"i• f'~Iwli_NUMEN"i' TO "fRAhISf=ER FUh7~i5
IiV THti= C~aLJN~I `r '1"RE(aSUFiER' S OFFICE
On tt7is the ~'4t:h day of ~T~_tne 1996, ~_ipan motion made by
Commissioner 1-iolekz~mp, seconded by Cammiasianer Lackey,
the Co~_~r^t unanimo~_isly approved by a vote of 5-QE-0, to tr^anvfer^
~;_t'Li~. ~~ from Line ]:tem halo. 1~-497-57~, Capital O~_tt lay, X18. ~~,
from Line Ite~n f~Ja. 1V~•--497--499, Miscellanen~_ts, $:,~. ~Ztk from Line
Item No. 1~-~=r97-4~;6, Machine Repe~irs with ~;~7,?,.0?; to Line Item
No. 1~-497-~~1~~, Ofi=ice ~3~_~pplies and a~_ithari e a hand checl{.
The Ca~_~nty Treas~_~rer^ and the Co~_tnty ~t_~ditor are hereby
a~_~thari~ed to draw a va+_icher far ~`,.?,7.:~-T made payable to L~ear-•
uraphic, Tnc. from i_ine Item hlo. ik7-497-~1~, Offices S~_~ppliea,
in the Co~rnty Tr^eas~_~rer' s Office.
COURT ORDER #
.9
BUDGET AMENDMENT REQUEST FORM
)EPARTMENT NAMt: COUNTY TREASURER
I I I 1 UNEXPENDED 1 REQUESTED
I I CURRENT I CURRENT I BUDGET I AMENDMENT
XPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 EXPENSE I BALANCE 1 +INCR/()DECR
I 1 1 I I
I I I I
10-497-310 1 Office Supplies I$ 1,800.00 I$ 537.37 I$ 482.70 I+ $ 273.03
I I 1 I I
10-497-456 I Machine Repairs I$ 50.00 I I$ 50.00 I( $ 50.00)
I I I I I
10-497-499 1 Miscellaneous I$ 18.03 1
1 I I
I$ 18.03 1( $ 18.03)
I I
10-497-570 I Capital Outlay I$ 1,500.00 I I$ 205.00 1( $ 205.00)
I I I I 1
I I I I 1
1 I I I I
~ x'z ~ ~~
ELECT FICIAL/DEPARTMENT HEAD SIGNATURt
June 20, 1996
DAit
FOR AUDROR'S OFFICE USE ONLY
~ i ~~
VENDOR#
INVOICE#
PD. TO: BEAR GRAPHICS. INC.
AMOUNT: $ 537.37
EXPENSE CODE: 10-497-310
DESCRIPTION Spec Self Seal Envelo?ps
IIW.# 0162830
I.D. /
Rscvd. .6/19/96
v
~~ ~
i
:~
,~
:j
ACCOUNT APPROVAL
AUDITOR
DATE
f
`tF}tr
t
b
~~~~~~ ~' ~i,~
THE SOFTWARE GROUP, lNC.
860 Avenue F #102 Plano TX 75074
214!4241579 Ofc 8001966-6999 Supp
..

ORDER NO. 23316
'In
gW~~~OU~
E~`~
ONCE
J~,e 2~ ~ 1996
TRAN~, 5
Vol tlr Page 511