or~n~ f~ rao. ~ ~ ~˘~~ ~:r~.IVr:;E-r rirl~nlvr~lEr~r era caura-rv cauHr t=rr LHw f,~~u ~oura r ~,- c~oul3r Ors CI-ris tl,e c<+t ti day iii J+.lney .'i~~tlc ~-tpurl moL'ion made Liy L:ufYf i'0 :L591Gi11?r' i:ir l("?'t 7"~y 5F-'{::und{?Ci 1'_r }! GUI'fi lfl: SSlii r'1Fr' LF?'~~ y l: i'l r! Ca~.lrt unanimo,_lsly approved by a vote of 4-~-Qr, I;o ira7"~sfer tdy r:c:.. ,~,-, ~~ um L,, rye 1Lern 1`Jo. 1~G-~4c. t,-^+k7,3 t. ii lR'C fl~iNo>.n eu Rt'~.or-ii~y~ to C_ine IL"em No. :rh-~+c7--=rF1~_ C17~_R'C FapEiutiited i-itCo~ ue~y in County Court; at L~iw cnd Co~_lnty Co~_n't. TFie L;ounty G~_lclitur a.r-.d Coy-l city lreas~.lre'r' ar-e here i._y a~_ltluir:i:_ed $u wi-it;e a ti~y.tica ,_;h7ecE~ trr thr. arnc,~.lnt n.` ~%+70.5 i'rarn Lure Lcetil fJo. iu7--L+~?--<+k7i_ ;,, L.::r ua.r"a tvole tnt Ca+a `se No. L.rkll--c0`i3 and Cr'N1 _k'~'S3`... COURT ORDER # ~~ / ~~ ®N # 2 (6/24/02) BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME:Coun Court Law County Court UNEXPENDED CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE REQUESTED AMENDMENT INCREASE/ DECREASE 10-427-402 court appointed attome $ 23 309.40 $ 3,718.55 $ - $ 3,718.55 10-426-402 court a "nted attom $ 43,634.60 $ - $ 10,216.21 - $ 3,718.55 18-Jun-02 DATE •--_-_~~__~-.~~_~------------------a ~ FOR AUDITOR'S OFFICE USE ONLY I r--_---~-~--~~~~------------------• 050 YEHDOR ~ INVOICE ~ PAID TO• B~~' COLE AMOUHT• $308.00 EXPENSE CODE• 10-427-402 DESCRIPTION CRO1-0535 Edward Ortega INV. N0. CR 01-0535/Edward Ortega Inv. Date 05/28/02 Date Recd 06/06/02 Date Paid 06/24/02 PLEASE PAY AS A LATE BILL ON 06/24/02 CAUSE NOC e ~(~ JJ~ THE STATE OF TEXAS * IN THE COUNTY COURT VS AT LAW J { ~ n KERR COUNTY, TEXAS ATTORNEY TIME SHEET I hereby certify the accounting of time in the herein styled cause Ps true and correct. ~j ~ Dated this ~0 day of Ll.C , 2 _ ourt Appointed ttorney ORDER IT IS ORDERED that Kerr County pay the above named Court Appointed Attorney the amount of $ ~p ~, n Signed this day of ~-~ , 20 ~ ~u~ U 6 I"~~~~ ~ cer W. Brown, Judge ~~ k >.{ ~a / \ ', TOTAL TIME: ~" T ~---~" I FOR AUDITOR'S OFFICE USE ONLY I •~__..-------------------~_---_-__-r 050 VENDOR ~ INVOICE ~! PAID TOs BARBARA COLE AMOUNT: 162.05 EXPENSE CODE• 10-427-402 DESCRIPTION CRO1-2093 Eddie Morris -Inv. N0. CR01-2093/Eddie Morris Inv. Date 05/28/02 Date Recd 06/06/02 Date Paid 06/24/02 PLEASE PAY AS A LATE BILL ON 06/24(02 `~ CAUSE NO. L~`-G1/ _FTC ~~ `TAE STATE OF TEXAS IN THE COUNTY COURT VS '~ x AT LAW ~~t CSC 4--Q // [ C~r~ 2~ ~~ KERR COUNTY, TEXAS ATTORNEY TIME SHEET I hereby certify the accounting of time in the herein styled cause is true and correct. /'~ 1 Dated this ~(~ day of (.C ( , 20~- Court Appointe Attorney ORllER IT IS ORDERED that Kerr County pay [he above named Court Appointed Attorney the amount of $ ; i~ ,~ /7~ n Signed this ^~day o%'_ ~,Lr~p , 206 SU~ 0 ~ ~~~' /, 1 ' / p cer W Brown, Judge ~~ ~,,~.. ~ ~ ~~ ~ r_i