ORDER N0. 23433 BUDGET RMENDMENT TO TRANSFER FUNDS IN THE 198TH DISTRICT COURT On this the 22nd day of July 1996, upon motion made by Commissioner Oehler, seconded by Commissioner Lackey, the Court unanieously approved by a vote of 4-0-0, to transfer E2, 614. 00 from Line Item No. 10-436-417, Special Trials, with E2,539.00 to Line Item No. 10-436-497, Court Tr•anscr•ipts, and E75.00 to Line Item No. 10-436-315, Books-Publications-Dues, and authorize a hand check. The County Treas~_ver and the County Auditor are hereby authorized to draw a voucher for E2, 539. 00 made payable to Linton Tomlin for statement of facts on #93-329-R. COURT ORDER # # C -~/~a/9~,~ BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAMt: 198TH DISTRICT COURT I I I 1 UNEXPENDED I REQUESTED I I CURRENT I CURRENT I BUDGET I AMENDMENT EXPENSE CODt I LINE ITEM DESCRIPTION I BUDGET I EXPENSE 1 BALANCE I +INCR/t)DECR I I I I I I I I i I 10-436-315 (Books-Publications-DueslS 330.00 IS 75.00 I~ - 0 _ I+ S 75.00 I I I I I 10-436-497 (Court Transcripts IS 7.278.00 IS 2.539.00 IS - n - I+ ~ 599.00 1 I I I I 10-436-417 ISnecial Trials IS60.152.00 I !c 59. 79.10 I~ S 2.514.00) I I I I I I I i I 1 1 I I I I 1 t 1 I 1 I I ! I I I I I I I I I t I I 1 I 1 I I I I I I t I I I I I f I I I I 1 f I I I I I I I I _ 1 1 ! OFFICIAL/DEPARTMENT HERD SI ,hi y 9. 1995 DAIt c.~ FOR AUDITOR'S OFFICE USE ONLY ~ ~, ~-, VENDORN INVOICES« PD. TO: LINIC)N 'ICJML.IN t AMOUNT: S 2,539.00 EXPENSE CODE: 10-436-497 DESCRIPTION Staten~nt of facts: #93-329-B - -B I.D. 6/29/96 ~ DUE DATE: 7/22/96 j .y ACCOUNT APPROVAL AUDITOR DATE ~~~ 7~~~~ ~ y2~'CZ y~-,~d e,~ - ORDER N0. 23433 BUDGET ~ TO TRANSFER FONDS IN THE 198TH DISTRICT COURT July 22, 1996 Vol U, Page 552