ORDER N0.28815
BUDGET AMENDMENT
216t" DISTRICT COURT AND
198TH DISTRICT COURT
Came to be heard this the 13t" day of September 2004 with a motion made by
Commissioner Letz, Seconded by Commissioner Williams, the Court unanimously
approved by a vote of 4-0-0 transfers the following expense codes;
Expense Code Description
10-435-402 court appointed attorney
10-435-417 special trials
Requested +()
$14,370.68
($14,370.68)
10-436-401 court appointed services
10-436-402 court appointed attorney
10-436-417 special trials
$3,017.50
$13, 969.60
($16,987.10)
COURT ORDER # ~ ~~ ~~
# 9
9!13/04
BUDGET AMENDMENT REQUEST FORM ~y
DEPARTMENT NAME: 216th District Court
198th District Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-435-402	court appointed attorney	$100,000.00	$ 14,438.50	$ 67.82		$ 14,370.68
10-435-417	s ~al trials	$148,053.86	$ -	$ 148,053.86	-	$ {14,370.68)
						
						
10-43601	courts inted services	$ 21,091.68	$ 3,017.50	$ -		$ 3,017.50
10-436-402	court a ~nted attome	$ 78,000.00	$ 13,969.60	$ 1.33		$ 13,969.60
10-43617	s ial trials	$ 69,714.32	$ -	$ 68,914.32	-	$ (16,987.10
						
						
						
						
						
						
						
TU
7-Sep-04
DATE