ORDER NO. 2418
DECLARE RN EMERGENCY AND TRANSFER
FUNDS IN THE 198TH DISTRICT COURT
On this the 11th day of August 1997, upon motion made by
Commissioner Let z, seconded by Commissioner Oehler,
the Court unanimously approved by a vote of 4-0-0, to declare
an emergency and transfer 82,349.95 from Fund Surplus - Fund
10 with 51,146.50 to Line Item No. 10-436-402 Cour^t Appointed
Attorney and with 81,203.45 to Line Item No. 10-436-417
Special Trials in the 198th Distr^ict Court and authorize a
hand check.
The County Treasurer^ and County Auditor^ ar^e hereby authorized
to draw a voucher for^ 6,203.45 made payable to the INN OF
THE HILLS.
COURT ORDER # ~~
# l~
(8/11/97)
BUDGET RMENDMENT REQUEST FORM
DEPRRTMENT NRME: 198TH DISTRICT' COURT
I I I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I RMENDMENT
BUDGET I EXPENSE I BRLRNCE I +INCR/()DECR
EXPENSE CODE	I LINE ITEM DESCRIPTION
I	I
I		
I	
I	
I

402
436
0	I
t Attorney
Court A	I
I$	
87,585.37	I
I $	I
1,146.50 I	I
$ - 0 - I ±
-
-
1	pp
I				I	I
10-436-417	I
(Special Trials	I
I$	17,240.91	I
I $	1,203.45 I	$ - 0 - I
1
	I
I	I
I		I
I	I
I	I-
						I
	I	I		I	I	
1,146.50
$ 1,203.45
ELECTED OFFIL`IRL/DEPRRTMENT HERD SIGNATURE
August 11 1997
DRTE
I FOR AUDITOR'S OFFICE USE ONLY
Rq
VENDOR# INVOICE#
,;,. PD. TO: INN OF THE HILLS
AMOUNT:_ S 1 203 45
EXPENSE CODE: 10-436-417
DESCRIPTION Special trials exn•
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~~. 8/8/97
DUE DATE: 8/11/97
ACCOUNT APPROVAL
AUDITOR
DATE
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Order No. 24128
Declare an Emergency and
transfer funds in the 198th
District Court
August 11, 1997
Vol. V page 317