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ORDER NO. X5474
BUDGET RMENDMENT IN 216TH DISTRICT COURT
RND 198TH DISTRICT COURT
On this day the 10th day of Rugust, 1998 upon motion made by
Commissioner Oehler, seconded by Commissioner Let z, the Court
unanimously approved by a vote of 4-0-0, to declare an
emergency and tr•ansfer• 524,Q~46.68 from Fund #10 Surplus
Reserves with 525. 5a to Line Item No. 10-436-497 Court
Tr^anscripts and with $14,850.0 to Line Item No. 10-435-400
Court Appointed Rttor•ney and with 59,139.98 to Line Item No.
10-436-4Q~2 Cour-t Rppointed Attorney and with 531.2~D to Line
Item No. SO-435-497 Court Transcripts.
County Treasurer and County Auditor ar•e hereby author^i zed to
draw a voucher in the amount of 511,070.00 made payable to
Albert D. F~attillo, III and a voucher in the amount of
55,355.48 made payable to Sohn Ward.
COURT ORDER # ~i'~
#~
(8/10/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NRME: 216TH DISTRICT COURT
198TH DISTRICT COURT
	I	I 1	I UNEXPENDED I	REQUESTED
	I	I CURRENT I	CURRENT I BUDGET I	AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION
I	I BUDGET I
I I	EXPENSE 1 BRLANCE I
I I	+INCR/()DECR

10-435-497	I
I Court Transcripts	I I
I S 16.039.91 I	I I
S 31.20 I S - 0- I	
+ S 31.20
				

_10-436-402	I
I Court Iurot Attorney	I I
I S 73.945.45 I	I I
S 9,139.98 I S - 0- I	
+ S 9,139.9E
	1	I I		

10-435-402	
I Court Appt Attorney	
I S 103.636.99 1	1 1
S 14.850.00 I S - 0 - I	
+ $ 14,850.0(
		I		

10-436-497	1
1 Court Transcripts	I
I S 10.137.851	I I
S 25.501 S - 0 -I	
+ S 25.SC
	I
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*-Funds to come from FUND #10 Surplus Reserves.
ELECTED OFFICIRL/DEPARTMENT HEAD SIGNATURE
August 3, 1998
DATE
t -i
1 FOR AUDITOR'S OFFICE USE ONLY I
VENDOR #~ INVOICE +~ LATE BILL FOR 8/10/98!!!
Will need a handcheck.
PAID TOi ALBERT D. PATTILLO. III
AMOUNT: S 11,070.00
EXPENSE CODE: 10-435-402
DESCRIPTION Reneau,Daniel E.:#A96-16
3/27-7/15/98
NV.# 3-7'98/Reneau,D.E.
.D. 7/27/98
ecvd. 8/3/98
UE DATE' 8/10/98
-----------------------------------
___,
I FOR AUDITOR'S OFFICE USE ONLY I
---+
t---------------------------------+
VENDOR t
INVOICE #
PAID T0: JOHN WARD
AMOUNT: S 5,355.48
EXPENSE CODE: 10-436-402
DESCRIPTION Haufler,Jeffrev S./#B97-175
NV.# 7'98/Haufler,J.S.
.D. 7/30/98
'ecvd. 7/31/98
UE DATE: 8/10/98
3271 W. Alabama, Suite 100
Houston, Texas 77098
713/524-7767
L A T E B I L L F O R
WILL NEED A HANDCHSCRI
8/ 1 0/ 9 8