ORDER NO. 30273 BUDGET AMENDMENT #5 198TH DISTRICT COURT JURY Came to be heard this the 14th day of May, 2007, with a motion made by Commissioner Letz, seconded by CommissionerOehler, the Court unanimously approved by vote of 4-0-0 to transfer the following expense codes: Amendment Expense Code Description lncreaseJQDecrease 10-436-402 Court Appointed Attorney + $14,644.00 10-436-403 Civil Court Appointed Atty + $2,825.731 10-436-497 Court Transcripts + $4,670.03 10-436-401 Court Appointed Services - ($12,000.00) 10-436-415 Special District Judge - ($2,000.00) 10-436-420 Telephone - ($639.76) 10-434-492 Juror Fees - ($7,500.00) COURT ORDER # ~3 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: 198th District Court Jury # 5 5!14/2007 3f/ y-a- o CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIP710N BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-436-402 court a ointed attorne $ 75,606.55 $ 14,644.00 $ - $ 14,644.00 10-436-403 civil court a ointed attorne $ 27,974.78 $ 2,825.73 $ - $ 2,825.73 10-436-497 court transcri is $ 7,688.18 $ 4,670.03 $ - $ 4,670.03 1D-436-401 court a ointed services $ 24,530.49 $ - $ 17,694.89 - $ 12,000.00 10-436-415 s cial district'ud e $ 2,500.00 $ - $ 2,500.00 - $ 2,000.00 10-436-420 tele hone $ 1,600.00 $ - $ 861.41 $ 639.76 10-434-492 urorfees $ 47,813.00 $ - $ 27,620.00 - $ 7,500.00 8-May-07 DATE