ORDER NO. 28246 BUDGET AMENDMENT FOR JUSTICE OF THE PEACE #3 On this the 25th day of August, 2003 upon motion made by Commissioner Baldwin, seconded by Commissioner Williams, the Court unanimously approved by a vote of 4-0-0, to move $88.71 from line item 10-457-563 software maintenance into line item 10-457-485 conferences and request a hand check in the amount of $166.80 to Judge O'Dell. COURT ORDER # ~ ~ `~ (~' # 4 8/25103 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Justice of the Peace # 3 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/~DECREASE 10-457-485 conferences $ 1, 500.00 $ 166.80 $ 78.09 $ 88.71 10-457-563 software maintenance $ 3,324.00 $ - $ 1,065.00 - $ (88.71) OFFICIAUDEPARTMENT HEAD SIGNATUE 18-Aug-03 DATE ~ FOR AUDITOR'S OFFICE USE ONLY LATE B i L L FOR 08/25/03 WILL NEED A HANDCHECK 2598 VENDOR # INVOICE # PAID TO: KART O'DELL AMOUNT: x166.80 EXPENSE CODE: 10-457-485 DESCRIPTION- REISAB_ FOR~ONERENCE EXP__ENSESi_ INVOICE NO. 030812/CONF REIMB INVOICE DATE 8/12!03 DATE RECD 8!12/03 DATE PAID 8/25/03 REQUEST FOR CHECK JUSTICE OF THE PEACE, PCT. THREE KARI O'DELL 10-457-485 CONFERENCES August 12, 2003 ~~~~~~~D AUG 1 2 2003 TEXAS JUSTICE COURT TRAINING CENTER CORPUS CHRISTI, TEXAS _ AUGUST 6 - 7, 2003 MILEAGE REIMBURSEMENT: 440 MILES @ 34.5 AMILE = 151.80 __ - MEAL REIMBURSEMENT: (SEE RECEIPTS) 15.00 TOTAL AMOUNT DUE PAYABLE TO KARL O' DELL: $166.80 ~~ Kari O' Del l Justice of the Peace, Precinct Three :~ 1 I~ ,n o0 ' ocv ~ ~ Lf : ~ aX] L ce c - . J ~ /1 z ~ .- ~ rJ/ :~ ~< ~ Q ~p ~I 1.~ 'T LZ ~Y Z f- ~--~ ~ - I ICJ --- LL ) ~ ~ F Z U7 ~ ' ~ 1 S ~ _ [f'. Ul F-r (Z I .- ~ h-- -Z Z =L ~• i _ _ ' -.: :~ U 1 1~- "~ l r . cn I c~ ~ -I. u s ~-- cr =I- ~l -2 S ~ -J r.-- Ll ~1~ O