ORDER NO. 28819
BUDGET AMENDMENT
198 DISTRICT COURT
Came to be heard this the 13th day of September 2004 with a motion made by
Commissioner Baldwin, Seconded by Commissioner Williams, the Court unanimously
approved by a vote of 4-0-0 to transfer the following expense codes and make a hand
check payable to Judge Karl Prohl in the amount of $797.15;
Expense Code Description Requested +()
10-436-315 books, publication/dues $75.00
10-436-485 conferences $490.05
10-436-417 special trials ($565.05)
COURT ORDER # ~ ~J ~q
# 13
(09!13104) I J~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198th District Court

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-436-315	Books,Publications,Dues	$794.Q0	$75.00	$0.00	+	$75.00
10-436-485	Conferences	$2,100.00	$797.15	$307.10	+	$490.05
10-436-417	S ial Trials	$52,727.22		$51,927.22		$565.05
						
						
						
						
						
						
						
OFFIC
HEAD SIGNATURE
09/08/04
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 09/13/04
WILL NEED A HANDCHECK
~os4
VENDOR #
INVOICE #
PAID TO: EMIL KARL PROHL
AMOUNT: ;797.15
EXPENSE CODE: 10-436-48ri
DESCRIPTION: Reimb. Lodging expense while attending
conference (8/21-26104)
INV. NUMBER 8'04/Reimb-lodging exp
INV. DATE: 08/26/04
RCVD DATE: 09/08!04
DUE DATE: 09/13!04
sy-T~i
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Name and Address
Karl Prohl `/0~~~
387 Englewood Drive
Kerrville, TX 78028
SEP ~ ~ ~ao~
Reservation No.
151735
Arrival Date
08/21/04
Rm_ No.
382
Departure Date
08/26/04
Rate
149.00
ate	Description			Total	Tax	Balance	
7/12/04	Adv. Dep. Rcv.	MC		-159.43	0.00	-159.43	I
3/21/04	Room Charge Adjustment	149.00	10.43	0.00	I
3/21/04	Nightly Chg. -	Room	382	149.00	10.43	159.43	I
3/22/04	Nightly Chg. -	Room	382	149.00	10.43	318.86	I
3/23/04	Nightly Chg. -	Room	382	149.00	10.43	478.29	I
3/24/04	Nightly Chg. -	Room	382	149.00	10.43	637.72	I
3/25/04	Nightly Chg. -	Room	382	149.00	10.43	?97.15	I
3/26/04	Guest Payment	MC		-797.15	0.00	0.00	I
~0 ~36_~-85
P.O. Box 3 • 119 Eden St~ • Bar Harbor. IvIE 04fi0~