ORDER NO. X4070
PUDGET AMENDMENT TO DECLARE AN EMERGENCY
AND TRANSFER FtJNDS IM PERMANENT IMPROVEMENT
On this the 14th day of July 1997, upon motion made by
Commissioner Let z, seconded by Commissioner Lackey,
the Court unanimously approved by a vote of 5-@-0, to
transfer $5,944.40 from Surplus Funds-Fund #70 to Line Item
Nn. 70--675-561 R~.tilding Construction in Permanent Improvement
and authorize a hand check.
The County Treas+_trer- and Co+_tnty Auditor are hereby authorized
to draw a voucher for $1,28.00 made payatrle to Michael Neal
Wallter and to draw a voucher for $4,7E+6.40 made payable to
Engrave-Tech, Inc.
COURT ORDER #~
#~_
(7/14/97)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: >~Rr~riENT ~~
I I I 1 UNEXPENDED
i i CURRENT I CURRENT I BUDGET
EXpEN5E CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE
I I I I
I I I I
70-675-561 (Building Construction I$ 328,407.021$ 5,994.40 I$ - 0 -
I 1 { 1
1 I I 1
I ) ) 1
I I 1 1
I I I I
I I I )
I I I I
1 1 ( I
I I ( I
I I I I
I I I I
I I I I
I I I I
I I I I
1 I I 1
I I I I
I I i I
-_ I ~ I
To come from Surplus Funds-F1ind #70
I REQUESTED
1 AMENDMENT
I +INCR/()DEC
I
I+ $ 5,994.40
1
~~ ~~n-rr~, ~rn/.fyraa~/
ELECTED OFFIC L/DEPARTMENT HEAD SIGNATURE
July 10 1997
DATE
FOR AUDITOR'S OFFICE USE ONLY
.' ~.
VENDOR# INVOICE# ~G~ yam"""' /l ~j~~~~
U `,
PD. TO: MICljAEL NEAL WnTT~'R

AMOUNT: S 1 228 00
EXPENSE CODE: 70-675-551
DESCRIPTION Add'1 servi
exp's for Courthouse Renovation proj.
INV. 5/20-7/3/97
Z.A. 7/3/97
Re
DUE DATE: 7/14/97
ACCOUNT APPROVAL
AUDITOR
DATE
111 ~-~- `~
/~

FOR AUDITOR'S OFFICE USE ONLY

VENDOR# INVOICE#
PD. TO: ENGRAVE-TECH. INC.
AMOUNT: $ 4,766.40
EXPENSE CODE: 70-675-561
DESCRIPTION 908 of total due on signage
for Courthouse
I.D. 7/7/97
DUE DATE: 7/14/97
440 Sreesport St.
San Antonio, TX 78216-2603
~~~ - ~
~~,Ge-ru-~ a, n
,'.
ACCOUNT APPROVAL
AUDITOR
DATE
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