ORDER NO.30465
I3tJDGET AMENDMENT #23
198TH DISTRICT COURT
COUNTY JAIL
Came to be heard this the 13th day of August, 2007, with a rl~lotion made by
Commissioner Williams, seconded by Commissioner Oehler, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense codes:
		Amendment
Expense Code	Description	Increase/()Decrease
10-436-402	Court Appt Attorney	+ $9,505.00
10-436-403	Civil Court Appt Attorney	+ $1,393.00
10-436-420	Telephone	+ $26.74
10-436-497	Court Transcripts	+ $59G ~0
10-512-104	Jailer Salaries	- ($11,521.24)
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198th District Court
County Jail
~3oyb~
23
8/13/2007
~~~
~ p~~
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-436-402
10-436-403
10-436-420
10-436-497
10-512-104	court a t attorne
civil court a ointed attome
tele hone
court transcri is
'ailer salaries	$103,833.22
$ 37,748.92
$ 960.24
$ 12,691.71
$ 766,302.97	$ 9,505.00
$ 1,393.00

$ 596.50	$ -
$ -
$ (26.74)
$ -
$ 182,159.89	


-	$ 9,505.00
$ 1,393.00
$ 26.74
$ 596.50
$ (11,521.24
						
						
						
						
						
						
						
						
8 Aug-07
DATE