ORDER NO. 31853 LATE BILL 198 DISTRICT COURT Came to be heard this the 27th day of September, 2010, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 4 -0 -0 issue a hand check in the amount of $3,000.00 to Matthew L. Ferrara, PhD for Court Appointed Forensic Expert Services. ORDER NO. 31853 LATE BILL 198 DISTRICT COURT Came to be heard this the 27th day of September, 2010, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 4 -0 -0 issue a hand check in the amount of $3,000.00 to Matthew L. Ferrara, PhD for Court Appointed Forensic Expert Services. 9/24/2010 3:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 06314 D9 /2T/ 3 8 1% VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 436 198th District Court BANK: AP BUDGET TO USES CB- CURRENT BUDGET VENDOR NAME ITEM S G/L ACCOUNT NAME DESCRIPTION CHECKS AMOUNT 01 -5244 FERRARA, PHD, MATTHEW L I- 201009246544 10 -436 -401 COURT APPT'D B09 -490 EXPERT FORENSIC 000000 3,000.00 DEPARTMENT 436 198th District Court TOTAL: 3,000.00 FUND 10 General Fund TOTAL, 3,000.00 REPORT GRAND TOTAL: 3,000.00 9/24/2010 3:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 ** G/L ACCOUNT TOTALS .. LINE ITEM=== ==an.a GROUP BUDGET- = = ==__ ANNUAL BUDGET OVER ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 2009 -2010 10 -436 -401 COURT APPT'D SERVICES 3,000.00 20,000 4,974.87- Y 2008 -2010 YEAR TOTALS t* 3,000.00 • • 9/24/2010 3:05 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 ** DEPARTMENT TOTALS ** ACCT NAME AMOUNT • 10 -436 198th District Court 3,000.00 10 TOTAL General Fund 3,000.00 ** TOTAL ** 3,000.00 NO ERRORS ** END OF REPORT **