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QF'tDCR hln. i3541f,
T)E~C:L..AI~.F Flhl EhIE"RGE~hIC:Y AI+ID TI~iAhISI='C•::C, 1=UI+IDS l:hl
19C1•T•H DISTRICT CI]I.JRT AMD c?if,•rH D:CS'rfi:L'CT Cf:)URl'
i:hi 1:h is day the 13t:h day oi' .ful.yry ].99f3 ul:,On mot:i.on made by
Cf:,mm.755n'1One'r 1_etxry £ieCOlld ed by Crlmm.l.5 _i 7.O,lE?'r L_af_^H:FAyry th+?
C:n,.rrt unanimously approved by a vote of 4•-0-•0, declare ~u~,
em+~_+~r•gency ~u•,ra trans>fer '•G1:L3.35 to L..:i.nfcr .T.tem hlo. i.(~7••••~+iG--497
COt.tri: T•ra,,,:>c•ri.pt~s ar,d `k71G.1Cd to C_:i,•,e :Ctf•?m No. ].C~~•-~+35•-•k9'7
Cr.,ur1: T•ra„sicripts and ti].ry°;3H.HEl to L_a.ne Item No. :LF.J-..435-•4H2
Court Appointed Attorney and 9>9, E1f19. 7:r to Line Item hlo.
7.BJ•••k3E--4F1£? C:ou•rt Appointed At•t:orney and authorize a hand
ch f?cN:..
C:of.rrrty Aud 9.to~r• and Cof.n',ty Treasf.,•re•r a•rE? here by au{;hori zerl tf:,
clraw a voucl•,c?r i,~, the amo,.fni: of `~%~ry f)c_'C-J. 7::, made pay.ablE? to
C:•rai.g L... I_e<>7.9.e and a vof.fcher i.n th+:+ amof.a~i: Of sG7'16.11~ oracle
payable to F'af.fla M<•agness Richards and a voucher :in the amount
of ~>c,65H.`.;H made payable to 1_.inton T'oml.i.n ~n7d a vof.fr_he•r in
the amount of ~3, 9kt3. F]f~ made payable to Scott F'. Monroe and a
vour_her in the amount of `F].ry(~79.C~0 made payab7.e to Gregory A.
Rir_hard<.a.
COURT ORDER #_~~
k
(7/13/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198TH DISTRICT COURT
TH DIS I
	I		I I		1 UNEXPENDED	I REQUESTED
	I		I CURRENT I	CURRENT	I BUDGET	1 AMENDMENT
EXPENSE CODE	I LINE
I	ITEM DESCRIPTION	I BUDGET I
I 1	EXPENSE	1 BALANCE
I	I +INCR/()DECF
I

10-436-402	I
I Court	
Appt. Attorney	I I
I $ 62,935.70 I	
$ 9,889.75	I
I $ - 0 -	I
1+ S 9,889.75**
						

10-435-402	1
I Court	
Appt. Attorney	I I
I $ 100,906.991	
$ 1,530.00	i
I $ - 0 -	I *~
I+ S 1,530.00
						

10-435-497	I
I Court	
Transcripts	I I
I S 15.148.061	
S 716.10	I
I S - 0-	I *,
I+ S 716.10
						

10-436-497	I
I Court	
Transcripts	I 1
1 S 10.000.001	
S 2,650.50	I
I S 2,537.15	I *,
I+ $ 113.35
	I
I		I I
I I		I
I	I
1
	I
I		I I
I I		I
1	1
1
	I		I I		I	I
**-F1u~ds to come fxvn FUND #10 Surplus Reserves.
' hny~ /1o)'i t./ins4Niti
ELECTED OFFI AL/DEPARTMENT HEAD 5IGNRTURE
June 29, 1998
DATE
. ~.
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR i INVOICE #
PAID TOs CRAIG L. LESLIE
AMOUNT: S 2.820.75
EXPENSE CODE: 10-436-402
DESCRIPTION Atty Ad Litms:#95-3228
INV.# 6'98/#95-3228
I.D. / /
Rec,~vd. 6/24/98
DUE DATE: /98
L A T E B I L L F O R 7/ 1 3/ 9 8!!!
W I L L N E E D A H A N D C H E C R!
I FOR AUDITOR'S OFFICE USE ONLY I
~39~
VENDOR ;T
INVOICE # LATE BILL FOR 7 / 13 /981 !
W I L L N E E D A H A N D C H E C K!
PAID TOs PAULA 14~SS RICHAR06
AMOUNT: $ 716.10
EXPENSE CODE: 10-435-497
DESCRIPTION Cotst +?~~!~'i :5/22/98
II~V-# 98609
I.D. 6/17/98
Rec.-vd. 6/23/98
DUE DBE: 7/13/98
-----------------------------------
.f---------------------------------i
I FOR AUDITOR'S OFFICE USE ONLY I
t---------------------------------•
t---------------------------------~
~%3 ~
VENDOR s~
INVOICE #~
PAID TOs LIN1Qd T~.IN
AMOUNT: $ 2.650.50
EXPENSE CODE: 10-436-497
DESCRIPTION Statemast of Facts:#897-346
(State vs. Saktso~s Rha:saity
INV.# 6'98/#897-346
I.D. 6/24/98
Rec,-od. 7/6/98
DUE DAZE: 7/13/98
L A T E B I L L F O R 7/ 1 3/ 9 8!!!
W I L L N E E D A H A N D C H E C K!
-----------------------------------
1 FOR AUDITOR'S OFFICE USE ONLY 1
'f - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - -.f
O~ ~Y
VENDOR +- INVOICE ! L A T E B I L L F O R 7/ 1 3/ 9 8! !!
W I L L N E E D A H A N D C H E C R!
PAID T0: SOD1T F. NON[
AMOUNT: S 3.948.00
EXPENSE CODE: 10-436-402
DESCRIPTION Attu Ad Limon:#95-322-B
INV.# 6'98/#95-322-B
I.D. 6/17/98
Rertid. 6/29/98
DUE DATE: 7/13/98
~ - ~
}------~---------~----------~---~-t
I FOR AUDITOR'S OFFICE USE ONLY i
~ Oq a.
VENDOR i INVOICE S L A T E B I L L F O R 7/ 1 3/ 9 8! !!
W I L L N E E D A H A N D C H E C K!
PAID TOs t;R~C A. RICHAR06
ANOUNTs $ 1,079.00
EXPENSE CODE: 10-436-402
DESCRIPTION Atty Ad Litan:#%-376-B
INV.#_ 6'98/#96-376-B
I.D. 6/25/98
Recvd. 7/6/98
DUE DATE: 7/13/98