Order No. 25269
Budget Amendirent in
216th District Court
and 198th District Court
April 13, 1998
Vol V Page 609
ORDER N0. 2269
BUDGET RMENDMENT IN ."-'16TH DISTRICT COURT
RND 198TH DISTRICT COURT
On this day the 13th day of April, 1998 upon motion made by
Commissioner Let z, seconded by Commissioner' Baldwin, the
Cour^t unanimously approved by a vote of 4-0-0, to transfer
54,414.00 from Line Item No. 10-436-417 Special Tr^ials with
5174.00 to Line Item No. 10-435-417 Special Tr^ials and
54,E40.G0 to Line Item No. 1a-43~-40E Co~_ir^t Appointed Attorney
and authorize a hand check.
County Treasurer and County Auditor' are hereby authorized to
draw a voucher in the amount of $174.00 made payable to Cruise
8 Travel.
COURT ORDER ~ as a ~
~~_
(4/13/98)
BUDGET AMENDMENT REBUEST FORM
DEPARTMENT NAME: 216TH DISTRICT COURT
198TH DISTRICT' COURT


EXPENSE CODE


10-435-402	I
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I LINE ITEM DESCRIPTION
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I Court Appt Attorney	I I
I CURRENT I
I BUDGET I
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I $ 80,877.991	I UNEXPENDED
CURRENT I BUDGET
EXPENSE I BALANCE
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$ 4,240.001 S - 0 -	I REaUESTED
I AMENDMENT
I *INCR/()DECR
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1+ $ 4,240.00

10-436-417	I
I Special Trials	I I
I $ 15,552.941	I I
I $ 13,320.34 I( $ 4,414.00)
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10-435-417	I
I Special Trials	I I
I S 13.677.11 I	I
S 174.00 I S - 0-	i
I+ S 174.00
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p~-jy~iyyyry-• G~~s-,~,~,C~y~m~/
ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE
April 8, 1998
DATE
---------------------------------a
I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR ~
INVOICE #
L A T E B I L L F O R 4/ 1 3/ 9 8 !!
W I L L N E E D H A N D C H E C K!!
PAID TOs CRUISE & TRAVEL
AMOUNT• $ 174.00
EXPENSE CODE: 10-435-417
DESCRIPTION Special Trials Exp:WOOd,J.-
#A96-17 (Airfare to L. Cavazos to interview
witness)
=NV.# 9800521
.D. / /
:ecvd. 3/30/98
SUE DATE: 4/13/98