~Iec ~, 25526 in `qis~ t~ a d to 216th learn ~i~ ~ ~l~t]t ,t Se1n~S lA, 1998 Cpl V p~ 783 ORDER ND. 855[6 BUDGET RMENDMENT IN _°16TH DISTRICT COURT 198TH DISTRICT COURT RND RG BRN FRCIL IT7E5 RND NON DEF'RRTMENTRL RND HERL TH DEPR RTMENT On this day the 14th day of Se ptenberr 1998 uppn notion made by Canmissaon er Let zr zecontled by Comnissioner Oehler, the Court unaninously approvetl by a vote of 4-0-0, to transfer 550.82 frpm Line It en Na. 10-436-310 Office Supplies to Line It en Np. 10-435-310 Office Supplies and transfer b5r 000.@0 fron Line Iten No. 10-666-108 Security Guard Salary and E631. 00 from line Item No. 10-409-205 Inzurance Liability and 5640.00 from Line Item Np. 10-409-400 Independent Rud it and 5300.00 from Line Iten Np. 10-409-410 Tower Expense antl 51,603.00 from Line Iten No. 10-E30-502 First Responders-Expense with 52r 7B8. 50 to Line It en No. 10-435-402 Court gppoint ed Rtt orney antl with far 960. 50 to Line It e• Na. 10-436-402 Cp urt Rppoint etl Rtt orn ey antl with S1r 425. 00 to Llne It en No. 10-435-497 Cp urt 7ranscri pts and nssue a hantl ch ecN. Cp unty Treasurer and County Rudit or are hereby authorized to draw a voucher in the amount of 51r 4C5. 00 made payable to Cindy E. Snider. 31tl0 866T 'i laWe7 3alLLtlNfi15 Otl3N iN3Nlatla30/ItlIJ ~ 0310313 (00'E~100'LSG'E S IOS'ZZ SI 00'ppp 5 ~I lszT3 I ZOS-OE9-OT 1 1 1 1 I (00'OOE $ I100'OOE I $ 1 I 1 00'OOE 51 I I -- aea ~ia~clt I I OTb-604-Oi (00'049 S)100'Ob9 I 5 1 1 1 00~T 5I 1 4TPM 3«+~P4 I 004 04-OT (00'TE9 5 )100'TE9 1 S I 1 I 1 00'ZE9 EE I 1 1 ?i?9~'I aouemsuI 1 SOZ- b-OT 1 I (00'000'55 1100'000'5 1 5 1 I 00'000'5 SI eSeE~PialV` l~ V~aS 1 BOT-999-OI 00'SZ>T'y~+l- p = 1 -~100'SZb i I I 1 -~I TT'TEL BI I I i 1 sl .~~sao'SL unoJ I I L64-SE4-OT ZB'O~~r152'TCi ~~ I ZB~tZ6'65 Sr i0301)ItlONi~ i 30Ntl1tl9 1N3N0N3Ntl I 13a0nfi 031a31103tl I 030N3a%3Nn 1861 -Tl6) U ~ 35N3tl%3 1N3tlanJ I I 1 I 66'9BT'6TT51 a~zrollY laOW I ZOb-SE4-OI I~~ I ~I ~f I I 1 I 00'ppL~-I 1 I sa7T ~?3d0 I I OT- E~-OT I I I 13fi0ne I I NOi1EIa0fi30 N31I 3111 I 3007 3fiN3CX3 I 1N3tlan7 I I I 1 7N3raaNa3c 1R.'IYe431 zvlrt~mtvaaa NCN saiaTZlxa Naga at SlIOl~1 SJTaSSIO NI86T JJI NL ~3NtlN iN3N1atltl30 Nana 1a3ro3a 1N3+aN3+tl 13sana df51AC~C~` ~ A tl30tl0 1tln00 ----------------------------------- ----------------------------------- i FOR AUDITOA'S OFFICE USE ONLY i 55 ~ VENDOR 1 INVOICE 1 L A T E BILL FOR 9/ 1 4/ 9 8 ! I I NII3, NN® A WWOID~U PAID TO: CIIOY e. SNDffi AMOUNT. S1.4a.00 ERPENSE CODE: " '97 DESCRIPTION Oust izmaalnt:M96-17 State Ve. Je~Cxey L. Road .D. S 7A ncW. e/IB U6 DAE• 9fI4f9R