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ORDER N0. 2498
DECLARE AN EMERGENCY AND TRANSFER FUNDS
IN COMMISSIONERS' COURT
On this day the 24th day of p~.~g~.~st, 1998 upon motion made by
Commissioner- Let z, seconded by Commissioner- Lackey, the Cour^t
unanimously approved by a vote of 4-0-0, to declar^e an
emergency and tr-ansfer- X948.75 to Line Item No. 10-401-486
Pr^ofession Services and issue a hand check.
County Auditor^ and County Tr-easur-er- are her-e by author•i:.ed to
draw a voucher- in the amount of $948.75 made payable to
Johnson, Chr•istopher•, Javor•e & Cochr^an.

COURT ORDER #_~S~__
# _/_ _ _
(8/24/98)
BUDGET RPIEPiuitiEfJT REG!UES T EORYa
UEPRRTi~tEi•'.T i`JHMF_¢ Ca~A1ISSIONERS' COURT
i I '. UNEX.F~EhJDED ^EG!UE~T==
I CURREfdT CURREId T I PUDGET i =+hiEl'duhJEi•JT
EYPEhJEE CODS LINE ITEM L~ESCP,IF'TIOIV I BUDGET i EXPEPJSE I BALflPJCE ! +iNCR?~!?GEC
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I 1 1,258.60 ; ~ ;,
__ 10_401_-486___ -Professional Services i 67,066.08 I $____ 948.75 i $ 1,258.60 ~; + $ 948.75
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**-F1u~ds to cane from FUND #10 Surplus Reserves.
ELEC~i~'DG~ENT HERD SIGfdATURE
__ Asust 13, 1998 ____
DATE
I FOR AUDITOR'S OFFICE USE ONLY i
•---------------------------------t
~~_/J LATE BILL FOR 8/24/98!!
VENDOR 4 INVOICE ~
yiILL !~ A HI4rIDC1IDCR!
PAID TOs ~~~ ~~-`~~~_ 17-VORE rr OoCSIItAN
AMOUNT • S 948 75
EXPENSE CODE: 10-401-486
DESCRIPTION Pmfes3sia[s8I servioPS:Pack Bms.
7'98
INV.#: 7'98/Pack Bms.
I.D. 8/1/98
Rsacwd. 8/ 2/98
'DUE DATE• 6/24/98