ORDER NO. 30348 BUDGET AMENDMENT #5 216th DISTRICT COURT COUNTY .TAIL Came to be heard this the 25th day of June, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by vote of 3-0-0 to transfer the following expense codes: Amendment Expense Code Description Increase/()Decrease 10-435-310 Office Supplies + $125.58 10-435-401 Court Appointed Services + $348.50 10-435-402 Court Appointed Attorney + $7,440.95 10-435-403 Civil Court Appointed Atty + w1.3~a 10-512-104 Jailer Salaries - ($7,916.88) COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: 216th District Court County Jail 3~3y ~' 5 6!25!2007 ~/y ~r~D CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-435-310 office su lies $ 900.00 $ - $ (125.58 $ 125.58 10-435-401 court ap ointed services $ 52,176.50 $ 348.50 $ - $ 348.50 10-435-402 court a ointed attorne $ 104,791.20 $ 8,120.00 $ 679.05 $ 7,440.95 10-435-403 civil court a ointed attorne $ 25,000.00 $ 182.50 $ 180.65 $ 1.85 10-512-104 'ailer salaries $ 827,240.18 $ 327,484.67 - $ (7,916.88) OFFICIAUDE 20-Jun-07 DATE