hex ~, 25389
t in,
get ~~6th D1sttlct
J: ~ 198th Dy5~lct
CAS
June 22 ~ j-998
Vol V page 680
ORDER N0. 25389
BUDGET AMENDMENT IN JURY FUND - 216TH DISTRICT COURT
BUDGET AMENDMENT IN JURY FUND - 198TH DISTRICT COURT
On this day the 22nd day of June, 1998 upon motion made by
Commissioner Letz, seconded by Commissioner Lackey, the Court
unanimously approved by a vote of 4-0-0, to transfer 3300.00
from Line Item No. 11-436-496 Court Interpreter to Line Item
No. 11-435-496 Court Interpreter and issue a hand check.
County Treasurer and County Auditor are hereby authorized to
dray a voucher in the amount of 3300.00 made payable to
Christina Mennella.

COURT ORDER # ~3gQ
# o~c.
(6/22/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NRME:___JURY FUND - 216TH DISTRICT COURT
JURY FUND - 198TH DISTRICT COURT
1 I I I UNEXPENDED I REQUESTED
I I CURRENT I CURRENT I BUDGET I gMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE 1 BRLgNCE I +INCR/()DECR
I 1 I I 1
I 1 1 I I
11-435-496 I Court Interpreter I S 835.00 I $ 300.00 I $ - 0 - I + $ 300.00
I I I I I
11-436-496 I Court Interpreter IS 750.00 1 I $ 750.00 I( $ 300.00)
I I I I I
I I I I 1
I I I I
_I I I I I
I I I I I
I 1 I I I
I I 1 I I
_ I 1 I 1 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
~r c~~E7'YYL~Y~/Nv`~
ELECTED OFFI qL/DEPRRTMENT HEgD SIGNRTURE
June 15, 1998
DRTE

I FOR AUDITOR'S OFFICE USE ONLY I
-------*
VENDOR ~ INVOICE +~ ~,~ SILL FJR 6/22/9811 Will Need A !!a[:dcheclc!!
PAID TOs a~'~>!IB1~Gi'A
AMOUNT:
$ 300.00
EXPENSE CODE:
11-435-496
DESCRIPTION Oo:st intexpxetex'=A97-364
~**+~~~ , Ra[u xo
INV.# 5' 8 ,R.
I.D. 5/28/98
DUE DATE: 6/22/98