ORDER NO. .'4067
BUDGET RMENDMENT TO DECLARE AN EMERGENCY
AND TRANSFER FUNDS
IN THE 198TH DISTRICT COURT
On this the 14th day of July 1997, upon motion made by
Commissioner Dehler, seconded by Judge Denson , the
CGUrt unanimously approved by a vote of 5-0-0, to transfer
~7, 108.80 from S~_rrpii..rs Fund- Fund #'70 with X82.50 to
Line Item NG. 10-436-497 Court Transcripts and with
X7,026.30 to Line Item No. 10-436-412 Coi.rr-t Appointed
Attorney in the 198th District Court and authGr-~ize a hand
check.
The CGUnty Treasurer and County Auditor are hereby authorized
to draw a voucher for 52,042.30 made payable to Gregory R.
Richards and to draw a vGUCher for 3,924.10 made payable to
Joe Mike Egan.
COURT ORDER #~~
#~
(7/14/97)
BUDGET RMENDMENT REQUEST FORM
DEPARTMENT NRME: 198TH DISTRICT COURT
EXPENSE CODE
10-436-402
10-436-497
I i I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT 1 BUDGET I RMENDMENT
I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BRLANCE I +INCR/(iDECI
I I I I I
I I I I I
(Court Appt Attorney I$ 72,708.97 IS 7,026.30 I$ - 0 - I+ $ 7,026.30
I I I I I
(Court Transcripts IS 12,639.00 I$ 82.50 I$ - 0 - I$ 82.50
I I I I I
I I I 1 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 I I I
I I_ I 1 I
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o~s~-YVr~1~-, ~6-r Q~y
ELECTE~L/DEPARTMENT HEAD SIGNATURE
July 10, 1997
DATE
FOR AUDITOR'S OFFICE USE ONLY
S
~,
~I
l~~z
VENDOR# INVOICE#
PD. TO: GREC~EZY A• RICHARDS
7-~4'y~ °
~~ ~~
~~ ~ ~~~
`s
t
AMOUNT: S 2,042.30
EXPENSE CODE: 10-436-402
DESCRIPTION Wachter, J.E./#B_ 9b-2?6
& B96~-
I ac er, .
I.D. 7/3/97
DUE DATE: 7/14/97
ACCOUNT APPROVAL
AUDITOR
DATE

FOR AUDROR'S OFFICE USE ONLY

VENDOR# INVOICE#
PD. TO: JOE MIKE EGAN
AMOUNT: $ 3,924.10
EXPENSE CODE: 10-436-402
~~ ~eez, ?- /4 97 .
~~. ~~ ~
~- ~
DESCRIPTION Phelps,Duval L./#B96-269
INV.# ?-6'97/Phelps,D.L.
I.
Recvd. 7/7/97
ACCOUNT APPROVAL
AUDITOR
DATE
`+" .
Order No. 24067
Budget Amendment to
declare an emergency and transfer
funds in the 198th District Court
July 14, 1997
Vol. V page 269