ORDE:R r10. cSm14
PUDGET AMENDMENT IN COMMISSIONERS' COURT
i-a IVD COUIVT`r COURT
On this c:cnd day of September-, 1.597, ~_ipun motion made 6y
Commissioner Oehler, seconded by Commissioner- Let z, the
Court unanimously approved by a vote aP 4-@-@, to transfer'
31,@02.02 from Line Item No. 1@-4c6-~01 FICA Expense and
31,500 from Line Item No. 1@-426--20 Retirement and 3716. 9B
from Line Item No. i@-401-571 Contingency to Line Item No.
10-G01--486 F~r•ofessional Service<.~ and a~.athori"~e a hand check.
The County Treasurer and Co~_mty A~_idi.tnr are hereby a~_ithori ed
to draw a vo~_icher in the amo~-int of 31, 184.70 made oayable to
Thomas W. pollar^d and to draw a voucher in the amount of
'8~,034.~+0 made payable to Do~_iola= and Fims, Inc.
COURT ORDER # S
(9/22/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NRME: O~II~7ISSIONERS' COURT
COUNTY COURT
	I	I	I	I	UNEXPENDED	I REQUESTED
	I	I	CURRENT t	CURRENT I	BUDGET	I AMENDMENT
EXPENSE CODE	1 LINE ITEM DESCRIPTION	I
I	BUDGET I
1	EXPENSE I
I	BALANCE	I +INCR/()DECR
I
	1
1	I	I	3,219.00 I		I
10-401-486	I Professional Services	I S	42,478.271	S 853.551	S 853.55	1+ S 3,219.00
						

10-401-571	I
I Contingency	I
I S	I
19,904.89 I	I
I	
$ 716.98	I
I( $ 716.98)
						

10-426-203	I
I Retirement	I
I $	I
2,457.001	I
I	
$ 1,564.69	1
I ( $ 1,500.00)
						

10-426-201	I
I FICA Expense	I
1 $	I
2,653.00 I	I
I	
$ 1,839.49	I
I ( $ 1,002.02)
	I
I	I
I	I
I	I
1		I
I
	I
I	1
1	I
I	I
I		
I
	I
I	I
I	I
I	I
1		I
I
	i	i	I	I		I
cyy ~n~iWlW~~
ELECTED OFFI IRL/DEPARTMENT HERD SIGNATURE
September 11, 1997
DATE
FOR AUDITOR'S OFFICE USE ONLY
~ ~~
VENDOR# INVOICE# ~~ ~ ~ Q/~L p47
PD. TO: 'D3Qr1715 W. POLLARD ! F?~ _~7~ p~ ~~ n~
AMOUNT: S 577.78
EXPENSE CODE: 10-401-486
DESCRIPTION Prof, services:REODR
7/31- / /
I
I,D. 9/8/97
Re
DUE DATE: 9/22/97
ACCOUNT APPROVAL
AUDITOR
DATE
. F •t"' ..i ~~~ .
~' .~~ ;:'~.•)i .a' 4.; ,rrt. ~`}', C ~! a~'^i~f:n ~ t~. ~~~ C r.. ..~~~ R. ,~!' 1 }lit it . r ~ ~`~.. ,.1; ! r~:~r ,~a .' ~~' .~
FOR AUDI70R'S OFFICE USE ONLY
%(~~
VENDOR# INVOICE# ~~ ~~lL 9/a~~']
PD. TO: T[ICMAS W. POLLARD 1 lam' ,_ , „ ~/ Q~aCr.~c..
AMOUNT: S 196.75 (~/ ll.~-"~
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf. services:Ja;_1_ __
Construction Pmb (8/1-26/97)
INV. ' 7/Jail Const Pmb
I.D. 9/8/97
/ 7
DUE DATE: 9/22/97
ACCOUNT APPROVAL
AUDITOR
DATE

',.ors. ...J%r, `.~ i ~ 'i.:~ > f ~. 1 't ,f...:~2'...~' ' .~~f .~.~1.
. .. i ,.
FOR AUDITOR'S OFFICE USE ONLY
l~- ~.~
VENDOR# INVOICE#
PD. TO: THO~TAS W. POLLARD C~~s;.~i~"""~~ ~-I'v Q~~Iq 7 ~ Q/~
AMOUNT S 1.50 ljl~~(.(.L /LLCliL Qi~~b
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf. serve a:xCrt .a_
Miscl (8'97)
INV, '97/KCR&B-Miacl
I.D. 9/8/97
~ /10/97
DUE DATE: 9/22/97
ACCOUNT APPROVAL
AUDITOR
DATE
1. ..4 1:~ v '~1 /
... •:. )v <-. ~:~r:1 l~d~~~~ ~f.lY. i..F:. .('~l~ 1. ~ ty... f..r 4 ~ r ~•.~'I ~. `.. ~'~..
FOR AUDITOR'S OFFICE USE ONLY
','- ~ ~
VENDOR# INVOICE#
PD. TO: 7HCMA.S W. POLLAFZD
AMOUNT: S 408.67
EXPENSE CODE: 10-401-486
DESCRIPTION Prof services:Miscl.
8/6-26/97
INV. '97/Miscl
I.D. 9/8/97
Re
DUE DATE: 9/22/97
W~I.C
ACCOUNT APPROVAL
AUDITOR
DATE
-as-~`l~ C
~9 ~
f~ ~~"""
~•k.•~: ~• v'.~.
c r
FOR AUDROR'S OFFICE USE ONLY
VENDOR# INVOICE# U ~ a~ 4 7
PD. TO: DCUGLAS & EIMS. INC. V`'~'`'~-' /G~=C'~ ~~~~
AMOUNT: S 2.034.40
EXPENSE CODE: 10-401-486
DESCRIPTION Professional services:
KCLEF (7/18-7/31/97)
INV. 4 10-00000-003 AD
7.D. 8/1/97
Re
DUE DATE: 9/22/97
Lincoln Center
7 IH West, Ste. 600
San Antonio, Texas 78230
ACCOUNT APPROVAL
AUDITOR
DATE

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