ORDER NO. 24158
DECLARE AN EMERGENCY RND TRANSFER FUNDS IN
COMMISSIONERS' COURT
On this the 25th day of August 1997, upon motion made by
Commissioner- Haldwin , seconded by Commissioner- Lackey, the
Court unaniaously approved by a vote of 4-@-0, to declare
and emergency and transfer- L2,181.51 from Surplus
Fund - Fund 10 to Line Item No. 10-4~D1-486 Professional
Services in Commissioners' Court and authorize a
hand check.
The County Treasurer and County Auditor are her^e by authorized
to dr^aw a voucher- for- 82, 181.51 made payable to Thomas W.
Po 1 1 ar•d.
.~
FOR AUDITOR'S OFFICE USE ONLY
5
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VENDORq INVOICEII
-`'~:?~` PD. TO: THCMA.S W. POLLARD _
AMOUNT $ 142.74 1 „ ~~~~ / ~t-c.vt ~ -
EXPENSE CODE: 10-401-486 v V
DESCRIPTION Pmf. services:Debt owed
by Bexar Co.
I xar De t
I.D. 8/6/97
Re
DUE PATE: 8/25/97
ACCOUNT APPROVAL
AUDITOR
DATE
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FOR AUDITOR'S OFFICE USE ONLY
Cl~~
VENDOR# INVOICE#

:i ` PD. TO: T[-ICMAS W. POLLARD G'~/"'~ jl °" ~/o~-~- ~"l ~ p •":,.
AMOUNT: S 540.13 Z~~ 7 [~GQ ~~'(K-ch.p
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf. services:Jail Constr.
Problerts
I Jail Constr Prob
I.D. 8/6/97
Fe
DUE DATE: 8/25/97
ACCOUNT APPROVAL
AUDITO
DATE
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FOR AUDROR'S OFFICE USE ONLY
IlvO~
VENDOR# INVOICE#
PD. TO: ZHOMAS W. POLL,FaRD
AMOUNT: S 31 25
EXPENSE CODE: 10-401-486
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DESCRIPTION Prof. services:Jail Contracts
to House out of County Prisoners
Ja -O.C.Pris.
I.D. 8/6/97
Re
DUE DATE: 8/25/97
ACCOUNT APPROVAL
AUDITOR
DATE
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FOR AUDITOR'S OFFICE USE ONLY
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VENDOFt# INVOICE>f r,(~
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PD. TO: THQNPS W. POLLARD ~(,~(_, YtP.CFi~~ ' ""'-
AMOUNT S 581.90 [-
EXPENSE CODE: 10-401-486
DESCRIPTION Prof. services:RE00R
It~7-# 7'97/RECOR
I. ,
Recvd. 8/14/97
ACCOUNT APPROVAL
AUDITOR
DATE

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FOR AUDITOR'S OFFICE USE ONLY
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VENDOR# INVOICE# ~ ~~~ ~ p_ j ~ ~/ _
PD. TO: 77-KMA.S W. POLLARD p ~j ~~ /~,,,, ~_ /~ ^
AMOUNT $ 3.00 C/~~/l//(.('l~~ `'`-'- v"-`U i.~ :;.
EXPENSE CODE: 10-401-486
DESCRIPTION P=Of. services:R&B-Misc.
INV.# 7'97/R&B-Misc
I. .
Recvd. 8/14/97
ACCOUNT APPROVAL
AUDITOR
DATE
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t }~~'.4 w. /!•.°4k.vn +'rwa~tl~1t.~ w '/ • { ti: a .~7~. i }' ~.L -i~~f •f. ~i]. •ir ..wY • '.Y
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FOR AUDROR'S OFFICE USE ONLY
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VENDOR# INVOICE#
PD. TO: 'Ii-IQ~JI~.S W• YOIS.F.RD
AMOUNT: S 96.57
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf. services:Mooney
Lease:7'
ney
I.D. 8/6/97
Re
DUE DATE: 8/25/97

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ACCOUNT APPROVAL
AUDITOR
DATE

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FOR AUDROR'S OFFICE USE ONLY
/~ ~5
VENDOR# INVOICE#
PD. TO: THOMAS W. POLLARD
AMOUNT: $ 445.16
EXPENSE CODE: 10-401-486
DESCRIPTION Pr°f. services:Misc.
INV.# 7'97/NffSC
I.
Recvrl. 8 / 14 /97
ACCOUNT APPROVAL
AUDITOR
DATE
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VENDOR# INVOICE#
PD. TO: TNT W. POLLARD
AMOUNT S 340.76
EXPENSE CODE: 10-409-486
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DESCRIPTION Pr°f. services:LOne Star
Gas Pipeline-1M
. - ipe one
I.D. B/6/97
Re
DOTE DATE: 8/25/97
ACCOUNT APPROVAL
AUDITOR
DATE
310 ;,7 j
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COURT ORDER #L'~~~-_-

BUDGET RMENDMENT REQUEST FORM
DEPARTMENT NAME: O~IISSIONERS' COURT
I I I I UNEXPENDED I REQUESTED
I 1 CURRENT I CURRENT I BUDGET I AMENDMENT
EXPENSE CODE 1 LINE ITEM DESCRIPTION 1 BUDGET I EXPENSE I BALRNCE I +INCR/()DECR
I I I I I
I I I I I
10-401-486 I Professional Services I$ 39,443.21 I S 2,181.511 S - 0 - I + S 2,181.51
1 I I I I
I I I I I
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1 I I I I
I I 1 I I
1 I I I 1
I I 1 I 1
1 I I 1 I
I I I I 1
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1 I I I I
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ELECTED OFFICrAL/DEPARTMENT HERD SIGNRTURE
August 11 1997
DRTE