ORDER NO. 23887
PUDGET AMENDMENT IN PERMANENT IMPROVEMENT
On this the 24th day of March 1997, upon motion made by
Commissioner Oehler, seconded by Commissioner Let z, the
Cour^t unaniAOUSly approved by a vpte of 4-0-0, to tr-ansfer
515,977.60 from Fund #70 Surplus Funds to Line Ttem No.
70-675-J61 Building Cpnstruction in Permanent Impr^ovements and
author^ize a hand check.
The County Auditor and County Treasurer^ are hereby authorized
to dr^aw a voucher- for 515,977.6a made payable to Texas
Depar^tment of Criminal Justice Institutional Division.

COURT ORDER (`~ ~~!
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BUDGET AMENDMENT REQUEST FORM
IEPARTMENT NAME: PERMANENT Il~IPRGl7EMF,NP
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_XPENSE CODE 1 LINE ITEM DESCRIPTION I BUDGET I EXPENSE I
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70-675-561 I Riilding nnc rn ion IS 262.800.00 I S 15.977.601
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**-Funds to cane from FUND #70 Surplus F1u:ds (Fund Balance)
('IYiis expense was budgeted in the 95-96 budget, but invoice
was never received until now.)
UNEXPENDED I REQUESTED
BUDGET I AMENDMENT
BALANCE 1 +INCR/()DECR
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S 1 + S 15.977.60
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ELECTED OFFI RL/DEPARTMENT HEAD SIGNATURE
March 18. 1997
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FOR AUDROR'S OFFICE USE ONLY
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VENDOR# INVOICE#
PD. TO: n.G .v'r_ of crzrne_ n~TT~
IISTI'ILJTIONAL DIVISION
AMOUNT: 5 15.977.60
EXPENSE CODE: 70-675-561
DESCRIPTION F13rnishings for Co.
Attorney office
I RI
I.D. 11/20/96
DUE DATE: 3/24/97
ACCOUNT APPROVAL
AUDITOR
DATE
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