ORDER NO. 18786
BUDGET AMENDMENT TO ESTABLISH NEW LINE ITEM AND
TRANSFER FUNDS IN ENVIRONMENTAL HEALTH
On this the 6th day of July 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Ray, the
Court unanimously approved to establish Line Item No.
10-640-520, Monitoring & Water Samples, and to transfer
$2,585.00 from Line Item No. 10-640-570, Capital Outlay, into
the following Line Items in Environmental Health:
$ 500.00 into Line Item No. 10-640-310, Office Supplies;
$ 60.00 into Line Item No. 10-640-430, Notices;
$1,000.00 into Line Item No. 10-640-520, Monitoring & Water
Samples;
$ 800.00 into Line Item No. 10-640-330, Operating Expense;
and,
$ 225.00 into Line Item No. 10-640-453, Radio Repair &
Maintenance.
.... /8~ ~
- ~.~~I~R COUNTY L~ 1VII~ONMLN'1'AL ~IL~-~,L'l'II I)LYAI~,'1'~l~~N'I'
....eY KF;ItR ('OUN'I'Y ('OUli't'HUUSH;
Kcrrvillc~, 'Ct~xa+~ 78l1'.,f3 ,,,
. isiz, s~x;.51~-! JUN 3 0 i989
'f0: -fr_,rn Madisett ~~~~
FROM: David L. Litk.e
DATE: J~_~ne c7, 1989
SUbJELT : b~_rd get Arner,d r,Ter,t Req ~_~est far ~:r,v i rar,rner,t a 1 Hea 1 t h
Request is made to transfer f~_rnds firarn capital out iay t~~ the
line items listed car, the attached reoa,est fc~r^rn.
Off ice s~_~ppl ies are needed t~=~ c•-~ver^ initial st~_~ckir,q and
start-up casts far the departrner~tal pragr~~rns s~_,c•h as fi 1 ir~g
system ~_iporade, p~_rbl is relat ir_,ns and educat i~ ~na.l sr_rppl ies,
fc~r^rns, b~_~sir,ess cards, copying charges, etc.
The not i ces 1 i ne i t erns needs rnan i es t a cover t h,-? c~_rrrent
deficit and ar,e ernp 1 ayrnent want ad .
Mr~nitoring end water s~;rnples is a new 1 ine item r,eedeci tc~
cover sampling an complaints end req~_,ests car•~cerning septic.
svsterns and water svsterns. Cr_~sts fr~e~rr, U. G. R. F1. r^:a r,c~e
frc~rn ~8/sample up to ~5~~ per sernpl ir,g.
The Uper^at a.nq Expense 1 i.r,e item i ~~ increased t~_~ c. giver the
purchase of rniscellaneaus arnall ea~_ripmer,t c~nd s~_rpplies fur
i aspect i an p~_rrpc~ses. Any i tern rover ~5i> w i 1 1 bc.z c• ins i. dered as
capital out IaY ar,d char^qed to that 1 ir,e item.
Thank you far yc~,_~r attention in this matter.
P. ~~,. June ;::,G, 1969. The Radio Repairs ancJ Maintar,ce 1 ine
item i s increased t.-~ cover t hca m~_~nt h l y repeater sere S. ce unt i l
the r,ew f i sca 1 year.
.' "~
~",2~
BUDGET AMENDMENT REgUEBT FORM
DEFARTMENT NAME: Environmental Health
---------------------------
CURRENT REgUESTED
CURRENT PUDrET AMENDMENT
LIRE ITEM DESGRIFTION ~ EXFENfiE CODE EXFENSE ~ BALANCE ~ +INGK/()DECK
~ ~ r• ~
Capital Outlay ~ 10-640-570 ~ '$22,890.80 ~~$2,585-00~
Office Supplies ~ 10-640-310 ~ ~ 78.53/~ + 500.00
Notices ~ 10-640-430 = ~ `36.78~~ + 60.00
------------------------~------------~c-'d~,:~-~-L,----~-----------~---------------
Monitoring & Water Samples New Line Ite~ °' `~ ~ + 1.,000.00
i'
Operating Expenses ~ 1U-640-330 ~ ~ 16.88 ~ + 800.00
Radio Repairs & Maint.~ ~ 10-640-453 ~ ~ 52.07 ~ + 225.00
__
-- - - ~ - -
ELECTED OFFICI L/DEFARTMENT HEAD SIGNATURE
DATE
~i-1
JUN 3 Q 19x9 ~,.~~~_~~
' K~'RR COUDT!'Y ENVIRONMENTAL F~'.F1L~~i ~ ,FPAF~II++~I~
Zbtal fees collected for the period May 1, 1989 through May 31,
follows: _
LAST NYJN`gi
NCY~IBER AMOUNT
. New Gbmnentional Septic	
System Applications	($100.00)
F~wor}c or Repair of Failing	
. ` SI's~	($100.00)
. New.Mil.ti-Family/Ccnmercial and	
' ~ lhgineered Iru~ovative Systems	($100..00)
~: Ad3itional Inspections,	
weeding Theme (3)	($ 3U.OU)
,~ Septic System License Renewal	($ 25.00)
~" InstaYler's License (1 year)	($100.00)
"' - Renewal	($ 50.00)
~~~ ~ Per's License (1 year)	($100.00)
' ~ .Renewal	($ 5 0.00 )
. S~~bCiivision Review Fee	
' ~~: ~ (Pre] imi r~ry) ($75.00 + $5.00	per lot)
t~:~	
~~~State Fees ($10.00/System)
-;.'-~~ Nbnitoring	
;~~~	
{'	TOTAL
''1
'	
-
.,:
,..:.
Ca~laint Calls	
. _ ~ Septic	
-~ ~ SolXd Waste
. Other	
.•~ Information Calls	
Return Calls	
' ~ ~ Outgoing Calls	
Conferences	
In Office	
Out of Office	
Site Inspections Septic	
Solid Waste
Septic System License Issue	d
4 400.00
5 500.00
5 500.00
1989 are as
THIS M3NII3
N[T~ER AMJL]Nr
2 200.00
2 200.00
7 700.00
0	0	0	0
0.	0	0	0
0	0	0	0
0	0	-~-	~-
0	0	0	0
0	0	0	-~
3	345.00	1	85.00
9 90.00 9 90.00
0 0 0 0
2 8 18 8 5. 0 0 2 2 1y__~__0 0
Total calls
8. 234
4
~l
402
~-
30
-,--
9 '
~-
60 26
-~
8 3