Gf~DER (VG. ~CSl~'4
BUDGET AMEIVD~1Et~IT I tJ TF~iE
1 `3i.3Th~l D I aTEi I CT CGlJ1~T i'~~ID
THE ~1C,Tf-I DISTI~.T.CT C'GURT
Gn this the '3th dGay ca~P ..T~_tne, ::'~~.:~ ~..~pan matian m~-~de by
Cammisaioner~ Let:., S~ec~.~andcd tay Camm:i.~sioner-~ E3~ildwir~3, tF~~e Ca~_ir°t
~_~nanimottsly approved by a vote of 4-~-Qt, to tr~tn~fer-
'#31, ~"?U. ~© i~r~am Lime Item Ida. 14'x--4,Lr-.,4~~: Co~_~r~•t f'~ppoirited
p.~tar~r'.cy ~~nd to tr•c-~i7~fer ~;~~. i~~ fi~~~aan tine I.~em t•(a. 14'~~-ai.u~-~4~`
Ca~_~r~t pppciinted f~ttor~ric~=y with ~34'~. ~t'~ to Line Item Flo.
1~~-~4.?,~-~,1G L~taoks--•F'~_t(~lic~~a~tiaris-~D~_~esq with ~C4'+.4"~~ ~ta Line Item
t~la. 1iZ~--4~,G--.,i ~ Paak~--F'~_~1~1it~atian~;--D~_iets; with ~~:,`.-,E,. ~t3 'L-a Line
I~te~n IVo. 14?~-4,~~-4~'~1 Cc:,~_ir~t t~ppainted Ser°,ric:es; with '~r~,'3~'. ~~ to
L'lTl~~ Item I~ao. 1~°~~--f 3; E,--4`37 Ca~_-i^t Tr-~~nscr~ipt:~. The Cap+.nty
Tr°-ea~w~_ir~er-~ and Co~_inty f~~_~ditar-~ ~sr°•e t~~~er~eby L1~_~thar~i~e~1 to write a
tip.=~n~l e_tEeck to p~~y I<.~te tail l in the ama~_~n~t of ~~~,'3~. ~~ to Linton
T a m t i n, C. G. R. f i:~ r~ ~ a ~_i r~ t t r ~• a n ss c i•~ i. p ~t f a r~ {i ~_~ f ~_~ s 4J . C m ~. t t-~ .
COURT ORDER # ~ ~ ~ ~ `f
# 3
6/9103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME:
198th District ourt
216th District Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-435-315	books-publications-dues	$ 596.00	$ 30.00	$ -		$ 30.00
10-436-315	books-publications-dues	$ 631.00	$ 30.00	$ -		$ 30.00
10-436-401	court a inted services	$ 18,253.76	$ 356.08	$ -		$ 356.08
10-436-497	court transcri is	$ 11,994.27	$ 692.50	$ -		$ 692.50
10-43502	court a ointed attorne	$ 99,779.00	$ -	$ 31,762.40	-	$ (30.00}
10-436-402	court ap inted attorne	$ 67,336.74	$ -	$ 30,336.74	-	$ 1,078.58)
						
						
						
						
						
						
						
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__

ENT HEAD SIGNATUE
20-May-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 06/09/03
WILL NEED A HANDCHECK
Q 35
VENDOR #
INVOICE #
PAID TO: Linton Tomlin, C.S.R.
AMOUNT: $692.50
EXPENSE CODE: 10-436-497
DESCRIPTION: crt transcript Rufus W. Smith
	
INVOICE NO.	189
INVOICE DATE	4/2/03
DATE RECD	5/29/03
DATE PAID 6/9/03
198 J icial District Court (~~
Kei an .Kimble Counties l/
all rl~e
Ke it Texas 78028 T027
office e,o.zs~a~os F+-~ ~ e3ozs~.rzei ca.~u~~t e3o~n.s3ez
BILL TO
Kerr County Treasurer
Kerr County Courthouse
Kerrville TX 78028
invoice
	~
DATE	INVOICE NO.
''
	- --~
41212003	189 ~
--,
TERMS CAUSE NO.
Due oft receipt 1256
DESCRIPTION	AMOUNT
THE STATE OF TEXAS FOR THE BEST INTEREST AND PROTECTION OF RUFUS	i
W. SMITH, IN THE 198TH JUDICIAL DISTRICT COURT OF KERR COUNTY, TEXAS	
RESTORATION OF COMPETENCY HEARING, HELD MARCH 20, 2003	~
I
REPORTER'S RECORD	
VOLUME I OF 1 VOLUME(DUPLICATE ORIGINALS)	692.50
Z	
APPROVED THIS
AY OF 2003	
~~'
E. KARL PROHL, JUDGE PRESIDING	
~ to -~ 3ta - ~q~	~ ~ ~ ~ ~ ~~
p	~
~,
''	a
~ MAY ~ 9 2003
---~---
Tax ID:467-06-s282	TO~~ $692.50
Payments/Credits $o.oo
Balance Due $692.50