ORDER NO. 18842
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE
DISTRICT ATTORNEY'S Ob'FICE
On this the 14th day of July 1989, upon motion made by
Commissioner Ray, seconded by Commissioner Baldwin, the Court
unanimously approved to transfer $2,862.00 from Line Item No.
10-440-103, Assistant Fees, and $370.16 from Line Item No.
10-440-457, Maintenance Contracts, in the 216th District.
Attorney's Office to the following Line Items:
$132.00 to Line Item No. 10-440-310, Office Supplies;
$600.00 to Line Item No. 10-440-315, Books-Publications-Dues;
$1400.00 to Line Item No. 10-440-420, Telephone;
$90.00 to Line Item No. 10-440-440, Utilities;
$172.41 to Line Item No. 10-440-456, Machine Repairs;
$640.00 to Line Item No. 10-409-401, Autopsy - Inquest; and,
$197.25 to Line Item No. 10-440-311, Photocopy Supplies.
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DEFARTI•tENT NAf•1E:__Z/~o~' ~~_/jC_tk.
UNEXPENDED REQUESTED
BUDGET CI.)RRENT ~ EUD,ET 1 AMENI)P1ENT
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Or-rlGl: or• T111: lltsTxhl, r Az°roexr:i•
216TII e)UDIGIAL L1ISTRIGT
nANUEKA. GILLESYIE, KKNU.IL1., KFna GUUN'17FS
L. 1311vcn: GuItIIY
UIS'1'NIGT A'PI'ONNEI'
Mr. Tom Modisett
Kerr County Auditor
Kerr County Courthouse
Kerrville, Texas 78028
July 11, 1989
Re: Budget overruns
Dear Mr. Modisett:
6~1 1!A 11 1. 6A11111:1"1' N'1'll1'.I^.'1'
K Y,HHYILLH, t'1!XAR 7flOY0
tKl.u ruaH r. (!)IY) OUO-•4]-{~
Pursuant to the suggestion of Commissioner Bill Ray I have prepared this line
item listing of projected budget overruns for the 216th District Attorney's office current
budget, calculated through the current fiscal year (September 30, 1989). The figures used
for "Current Balance" reflect the totals reported through May 31, 1989.
		Current	Projected	Amount
Account No.	Account-Title	Balance	Expenditures	Requested
10-440-310	Office supplies	143.18	$325.00	$180.00
10-440-315	Books-Publi-Dues	253.61	750.00	600.00
10-440-420	Telephone	708.07	2,100.00	1,400.00
10-440-440	Utilities	277.16	365.00	90.00
10-440-456	Machine Repairs	-0-	172.91	172.91
It is requested that the amounts requested for the first four (4) line items be
transterred from Account No. 1U-440-103 (Assistant Fees) where sufficient funds exist to
cover these overrides. Although the fifth line item ("IVlachine Repairs") could be likewise
transferred from the same account item, it appears that it might be appropriate to transfer
this amount from Line Item No. 10-440-457 ("Maintenance Contracts").
Thank you for your assistance in these matters.
Yo ~r~/ery ,
~( i
C j ~~~ / ..
E. BRUCE CURRY ~
cc: Commissioner Bill Ray
ORDER N0. 18842
BUDGrTr AN1El^]DNIENNT 710 T12ANSFER
FC1NllS IN THE DISTRICT ATTORNEY'S
OFFICE
July 14, 1989
Vol. R, Pg. 440