ORDER NO. 24u"tb4
PUDGET AMENDMENT IN COMMISSIONERS' COURT
AND COUNTY COURT
On this the 14th day of J~_ily 1497, upon motion made by
Commissioner' Lackey, seconded by Commissioner' Paldwin, the
Co~.~r^t unanimously approved by a vote of 4-@~-4~~ to tr^ansfer
65, 545.62 from Line Item No. 1@-4 6-416 Special F'rasecutot^ to
line Item No. 1~-401-486 Rrofessianal Services in
Commissioners' Court and County Ca~_irt and a~_ithari4e a hand
check.
The County Treasur^er and County Auditor are hereby authorized
to draw a voucher' for' 4319.26 made payable to Petty Burney and
to dr^aw a voucher far' $5,~~~..6.36 made payable to Thomas W.
G'o 11 ord.
N
COURT ORDER # ~ 7 tJ w ~~
#
(7/14/97)
BUDGET AMENDMENT RERUEST FORM
DEPARTMENT NRME: COMMISSIONERS' COURT
COU[11'SC COURT
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EXPEhJ5E CODE I LINE ITEt4 DESCRIPTION
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10-401-486 (Professional Services	I
I CURRENT
I BUDGET
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1$ 32,287.38	I I
I CURRENT I
I EXPENSE I
I 1
1 319.261
I$ 5,226.361$	UNEXPENDED
BUDGET
BALANCE


- 0 -	1 REQUESTED
I AMENDMENT
I +INCR! U DES
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1+ $ 5,545.62
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10-426-416 (Special Prosecutor	1
I$ 10,000.00	I I
I 1$	
10,000.00	I
I( $ 5,545.62
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ELECTED OFF IAL/DEPARTMENT HERD SIGNATURE
10, 1997
DATE
FOR AUDROR'S OFFICE USE ONLY
VENDOR# INVOICE#
PD. TO: BETI1' BURNEY
{ AMOUNT: $ 319.26
EXPENSE CODE: 10-401-486
DESCRIPTION For serving as JP#1:
6/14-2 / 7
I.D. 6/20/97
DUE DATE: 7/14/97
c~~'~`cw ~ ~ l ~-9 ~ P
~~~ P
ACCOUNT APPROVAL
AUDITOR
DATE

FOR AUDROR'S OFFICE USE ONLY

VENDOR# INVOICE#
~~,g,~,u, 'l~/9~ro
PD. TO: ZHCMA.S W. R7LLARD
AMOUNT S 848.45 ~~ ~~~ ~~~c.LGCJ `
EXPENSE CODE: 10-401-486
DESCRIPTION Professional services:
Miscl (6/ -
I - sc
I.D. 7/8/97
DUE DATE: 7/14/97
ACCOUNT APPROVAL
AUDITOR
DATE
a: _ .~~.
~, ..,.
FOR AUDROR`S OFFICE USE ONLY
! VENDOR# INVOICE# 4 "
J PD. TO: THOYIAS W. POLLARD / )~ ,~ - , „/ C` ~-{~,~ /~(~~ f
AMOUNT: $ 93.75 ljt/ /~~ /~
EXPENSE CODE: 10-401-486
DESCRIPTION Professional services:
Security Telecom (6/9-10/97)
' INV. / -10/ 7:Sec Tele
I.D. 7/8/97
Re
DUE DATE: 7/14/97
i

ACCOUNT APPROVAL
AUDITOR
DATE

FOR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE# ~~ ~~ ~ /~ [ ~ 0
PD. TO: '~~ W• POLLARD [
~~ AMOUNT: S 1,004.51 ~~ ~~~ ~ `~?~ P
EXPENSE CODE: 10-401-486
DESCRIPTION Professional services:
Jail construction problems (6/10-
7/7/97)
INV.# 6/10-7/7/97:Jail Const.
I. .
Recvd. 7/9/97
ACCOUNT APPROVAL
AUDITOR
DATE r

t	fOR AUDROR'S OFFICE USE ONLY		
.i			
i
e			

A
(	

VENDOR# INVOICE#		
g		~	~1
		7~~
~-!~~ ,~y~~
'~	r1 /'
!' ~~ 7 7 0
	PD. TO: TYiCM11S W POr t nrtn	`r^""' "" - ~
G~	
	AMOUNT: $ 164.82	) 1~ r, _ _ /U ~	~Q~...O~-
			
j	EXPENSE CODE: 10-401-466		
			
a	DESCRIPTION Professional services:		
	Debt owed by Bexar Co. (6/12-7/7/97)		
fi	
scar Co.		
	I.D. 7/8/97		
at	DUE DATE: 7/14/97		
S
•%			
			
			
8			
Y			
			
			
ACCOUNT APPROVAL
AUDITOR
DATE

FOR AUDROR'S OFFICE USE ONLY

VENDOR# INVOICE# / / n L
PD. TO: THCI'7AS w. POLLARD >,l ^ - . ,U/I c/~ ~ ~~ 2
AMOUNT: S 3 ,114.83 '^' ~ ~ ~ d~-~`' CCt~-`-
EXPENSE CODE: 10-401-486
DESCRIPTION Professional services:
RECOR (6/3-7/8/97)
- / /97:RECDR
I.D. 7/8/97
DUE DATE: 7/14/97
ACCOUNT APPROVAL
AUDITOR
DATE