oraeY ~, 253sa APt'rOV~ ~ c3ec~ansfer funds ~CSl°ezs' Court June 22r 1998 Vol V Page 680 ORDER N0. 2588 RGGROVRL TO DECLARE AN EMERGENCY AND TRRNSFER FUNDS IN COMMISSIONERS' COURT On this day the 22nd day of June, 1998 upon motion made by Commissioner- Let x, seconded by Commissioner^ Oehler-, the Court unanimously approved by a vote of 4-0-0, to declar-e an ewer^gency and transfer 52,848.75 from Fund #10-Surplus Reserves to Line Item No. 10-401-486 Rrofessional Services and authorize a hand check. County Treasur•er• and County Auditor are her^e by author•ixed to draw a voucher in the amount of 5948.75 made payable to Johnson, Christopher, Javor•e and a voucher in the amount of f1, 900.Q~0 made payable to Drash Consulting Engineers, Inc. r COURT ORDER #~5~.~ #~ (6/22/98) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: CObMISSIONERS' COURT I 1 I I UNEXPENDED 1 REQUESTED I 1 CURRENT I CURRENT I BUDGET I AMENDMENT EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 EXPENSE I BALANCE I +INCR/()DECR 1 I I I I I I I 1 I ** 10-401-486 (Professional Services 1$ 60,521.56 I$ 2.848.75 I$ - 0 - I+ $ 2,848.75 I I 1 I I i I I i I 1 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 I I I I I I I I I 1 I I I _ I I I I I I 1 I I I 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 I **-FUnds to cane from HIND #10-Surplus Reserves. c~~yvrVWW,h ~h~rr~GVL?~r/ ELECTED OFFI AL/DEPARTMENT HEAD SIGNRTURE June 15, 1998 DRTE I FOR AUDITOR'S OFFICE USE ONLY I +---------------------------------t r, ~ •~: ~/J VENDOR ~ INVOICE ~ ~~ B7S.L I~R 6/22/98 !! Will Need A Handck.!! PAID TOs JOBNSCN, CNRISIOPIB;R. JAVORE AMOUNT: S 948.75 EXPENSE CODE: 10-401-486 DESCRIPTION Pmfessi,onal Servioes:Pack Bros. Ccnstxuctian (5'98) INV.# 5'98/P~k Bivs I.D. 6/1/98 Recvd. 6/15/98 DUE DATEr 6/22/98 ., t: }S ~ } aFi ~ [ }Ff d q..w} {5 ..~ ` 7 n.}y 4 .elai~f 1~ l + ~-~! } ) O v_pvaq,: '.l r r fvY F` 4' ':Y ~f vb. -,d t .4~r.~' 1 ~yf.v v~ ~b •V (.~}f i •, ~.r F.vr'.r H:. [ Y .. a~.. I FOR AUDITOR'S OFFICE USE ONLY I -'=~ 'i / VENDOR i INVOICE #~ L A T E B I L L F O R 6/ 2 2/ 9 8 !! WILL NE® A [iAND~IDCiC. PAID TOs I]RP,.SH CONSULTII~; EHG'II~,E[7S. INC. ANOUHT• $ 1,900.00 EXPENSE CODE: 10-401-486 DESCRIPTION Eng. Serviaes:5'98-Law Enfoxv~nt Ctr. INV.# 985106.INV LD 5/31/98 Recvd. 6/11/98 DUE DIATE• 6/22/98 ,, r ~ r . S ~ .,Fi ~ r .t S'..a} * ~~ WW f: c ` ~ ~~~~' f is " ~5• Xy, ~' s o ~~..:; G» ;.~ ~ i LAY !q x~. P. .. /? r, ~F.° Y ~..~'. f ,f y,. 'r .l~fi: .,( :i i ~ r , . n~ n