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[:n(.rrt urr<animously app•rnved by a vote of 4-•C~-0, to trran=.>'F(~?r
9>::i,'r.3fi,'7.%2Ei from L.. i.rrr:•? la:(•?m N(:r. :L[%)..~i3G...g9.'7 S1:>e~?r..i.aa. 'T'ri.al~> with
sGLiC'.t°;.IJC) to I_.:i.rre 'tt;c~?nr N(:r. ].Cr)--~+:dE;--4I1]. 1'I(~d:i(=<zl. fl<.:i<.~:i.<.:it<arrfce~? ar'~(:I
wit;h sG~t., E.~1+r'.•i„ t2F„ to L..:irre :Ct;em hln. i. CL. 43:i5..4(di3 r.:(:rf.('rt: ral:rp(:ri„te~?d
flt;t(:rrrrey <:u'rd a(.f'L-hurr:irr:? a Mind c:hen6r...
[Jf:n.u'rty Eu.(d:ia(:rr <':mcl C:n(.nrl:y 'T'rc~?<asu.crer are hfarEaby <:u.('L-hor:i.zecl to
draw a vn(.u::M(~+r :i.n thf-? amnr.n•rl: ni' 8s,~, C)C~[i).. E)[i) maclc? p<zyab.le? to
Fiob(?rt; IE". CarrL-(a, 1'L. X). and a vn(.u:a'rer i.n t;l'tr? :am(:n.mt (:r'f
s6:Li3,Yf?l1t8.t]E] nradc~ payab:tca 'to :Sr.:oti: F'. M(:rrrr(ae±.
COURT ORDER ! ~5 ~Z l~
t OCi
(3/9/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 216TH DISTRICT COURT
198TH DISTRICT COURT


EXPENSE CODE


10-435-402	I
I
I LINE ITEM DESCRIPTION
I
I
ICourt Appt Attorney	I
1 CURRENT
1 BUDGET
I
I
I$ 60,000.00	I I UNEXPENDED I
I CURRENT I BUDGET I
I EXPENSE I BALANCE I
I I I
I 12,280.00*I I
I$ 4,356.00 IS 13,993.74 I+	REBUESTED
AMENDMENT
~INCR/()DECK


$ 2,642.26

10-435-401	I
IM°dical Assistance
I
I	I
I$ 3,000.00
I
I	I I I
I$ 2,000.00 I$ 1,375.00 I+
I I I
I I I	
$ 625.00

10-436-417	I
(Special Trials	I
I$ 40,000.00	I *I I
1$ 800.00 I$ 40,000.00 I(	
$ 3,267.26)
	I
I	1
I	I I I
1 I I	
	I
I	i
I	i I I
I I I	
	I	I	I I I	
*-On Fluids Requirements report 3/9/98 for payment.
ELECTED OFFI IAL/DEPARTMENT HEAD SIGNATURE
March 5, 1998
DATE
y _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~
I FOR AUDITOR'S OFFICE USE ONLY I
t - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~
VENDOR #~
INVOICE ~
LATE B ILL FOR _3~~ 8 S !
PAID TOs R0BEK1' E. CANTU, M.D. ------==_- -_-- -
AMOUNT• S 2,000.00
EXPENSE CODE: 10-435-401
DESCRIPTION Pmf. se=vices:Ll~sas,R~nixo H
i'-A97-364 (1/23-2/14/98)
:NV. &2'98/Llanas,R.H.
.. D. 2/13/98
AlE DATE: 3/9/98
Plaza St. David Pmf Bldg
1015 E. 32nd St., Ste 202
Austin, Texas 78705
W-I-L-L- N E-E D -A- H A N D C H E C K!
`v:..~}~ ~ .f'.~t .r ~:. 1.. *~'ye)°'yf+ f~ .'•.~. k~1~'~ ~ ~`s r~+~ e'~ '~ ,1 '• ~ _.
---------------------
t----------------------------------
I FDR AUDITOR'S OFFICE USE ONLY I
~~LO
VENDOR #
INVOICE #
L A T E B I L L F O R 3/ 9/ 9 8!
PAID T0: SOOTf F. lIONROE _________________________________________
AMOUNT: $ 12,280.00
EXPENSE CODE: 10-435-402
DESCRIPTION Wood, Jeffiev/#3038
(1/15-2/15/98)
INV.1) 1&2'98/WOOd,J.
Z.D. 2/18/98
Rec:vd. 2/26/98
DUE II41E- 3/9/98
W I L L N E E D A H A N D C K!
,.
~~,.