ORDER NU. 27671
RUDC,ET RMENllMENT IN
19RTFi DISTRICT COURT RIVD
THE ~1F,T1-i DISTR:CT COUG'~T
On this the 12th day of R~_ty~_ust, 2002, upon motion made by
Commissioner Let z, seconded by Commissioner Williams, the
Cot.trt unanimously approved by a vote of ?,-0-0, to declare an
emergency and tr•ansFer- X6,470.69 from Line Item No.
10--436-417 Special Trials and to transfer- 330,274.7E from
FUND #i0 S~_irplus Fund Balance to the following Line Items,
with 34 D. 64 to Line Item No. 10-43~-315 Rooks-F'~_iblicat ions
-D~_iesywith 3900.00 to Line Item No. 10-435-401 Coi_ir'•t Rppointed
Servir_esgwith 320,999.9'7 to Line Item IVo. 10-435-40'2
Court Rppointed Attorneygwith 33,09c.30 to Line Item No.
i0--435-497 L'o~_~rt Trranscr•iptsgwith 33,'762.04 to
Line Item No. 10-436-401 Co~_irt Rppointed attorneygwith
37,942.50 to Line Item Na. 10-%+36-402 Court Rppointed Rttorney
in the 19(3th and '216th District Coi_irt. The Ca~_tnty Treas~_~rer
and Co~_rnty R~_iditor are hereby a~_rthori:zed to write h~iand check
in the amoi_int of 33,092.30 payable to Cindy E. Snider and to
write a hand check in the amo~_int of 3;50.00 payable to S.
Mitchel F'r•ivate Investigations.
COURT ORDER # ~~ ~ l1~ 1 I
# 4
(08/12/02)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198th District Court
216th District Court
UNEXPENDED
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-435-315	books- ublications-dues	$ 300.00	$ 50.00	$ 1.36		$ 48.64
10-435-401	court a inted services	$ 6,744.43	$ 900.00	$ -		$ 900.00
1035-402	court a inted attorne	$108,625.98	$ 20,999.97	$ -		$ 20,999.97
10-43597	court transcri is	$ 26,407.73	$ 3,092.30	$ -		$ 3,092.30
10~36~01	court a inted services	$ 10,595.14	$ 3,762.04	$ -		$ 3,762.04
10~36~02	court ap inted attome	$ 60,662.81	$ 7,942.50	$ -		$ 7,942.50
						
10-436-417	special trials	$ 7,923.85	$ -	$ 6,470.69	-	$ 6,470.69)
						
						
						
						
						
						
NOTE: Remaining funds needed to come from Fund 10 Surplus Fund Balance.
8/5/02
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 08/12/02
WILL NEED A HANDCHECK
557
VENDOR # INVOICE #
PAID TO: CINDY E. SNIDER
AMOUNT: 53,092.30
EXPENSE CODE: 10~35at97
DESCRIPTION: CRT TRANSCRIPT A01-186 BAKER
INVOICE NO. 020722/A01-196 SHANE ROY BAKER
INVOICE DATE 7/22/02
DATE RECD 7/24/02
DATE PAID 8!12/02


CINDY E. SNIDER ~(1
OFFICIAL REPORTER /
216th Judicial District ~/7
Kerr, Kendall, Bandera, Gillespie
P. O. Box 33251
Kerrville, Texas 78029-3251
Phone
(830)257-5063
DATE: July 22, 2002	RE. Cause No. A01-196
Kerr Count

TO:	y
State vs. Shane Roy Baker
KERB COUNTY AUDITOR	
700 Main Street	
Kerrville, TX 78028	
Original & 2 copies	
Master Index - 14 pages @ $7.50/pg.	$ 105.00
Trial, Feb. 19 & 20, 2002 - 551 pages @ $4.95/pg.	2727.45
Exhibits - 32 pages @ $4.95/pg.	158.40
36 color photos @ $1.30/each	46.80
99 copies @ 35C/each	34.65
Delivery - (Original to Fourth Court of Appeals)	20.00
TOTAL DUE:	$ 3092.30
APPROVED BY:	
	
	
	
i ~l 27 / J Z	
	
	
~~ 'JUL. "~ ~ ?~~~	
~~	
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 08/12/02
WILL NEED A HANDCHECK
2629
VENDOR # INVOICE #
PAID TO: J. MITCHEL PRIVATE INVESTIGATIONS
AMOUNT: 5350.00
EXPENSE CODE: 10-43501
DESCRIPTION: INVESTIGATION EXP A00-243
INVOICE NO. 020730/1NV EXP A00-243
INVOICE DATE 8/27/02
DATE RECD 8/5/02
DATE PAID 8/12102
I
NO. A00-243
STATE OF TEXAS § IN THE DISTRICT COURT
vs. § 216th JUDICIAL DISTRICT
§
JUAN ROBERTO GARCLA, JR. § KERR COUNTY, TEXAS
O R D E R
The above motion has been presented to me this day, and the
Court being satisfied that such expenses are reasonable, the Court
sets the sum of $972.50 as a reasonable fee incurred by defense
counsel for purposes of investigation, and it is accordingly
ORDERED that the auditor of Kerr Coun~y, Texas, issue a check or
o ,
warrant upon such County in the sum of $ payable to Jeffrey
S. Mitchel and th/at tT}~e same be delivered to Jeffrey S. Mitchel.
SIGNED on .~ 1 S ` I °2-
~- l
JU P SIDING
,y~ii
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