ORDER NO. 19119
AMENDMENT TO THE FILED 1989-1990 BUDGET IN
KERR COUNTY ENVIRONMENTAL HEALTH
On this the 29th day of September 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Baldwin, with
Commissioner's Holekamp, Baldwin, Ray and Morgan voting
"RYE", and County Judge Edwards "ABSTAINING", said motion to
amend Line Item 10-640-435, Equipment Rental, to $300.00,
changing the total in Kerr County Environmental Health to
585,319.00, was approved by a'majority vote.
Budgeted Appropr.i.at.i.t!u= TnY flit=. 1!6':! `:!~t Fi.=,.'al fear
G{?,NEfiAL
ENVIRONt1F.NTAL k1EALTFI
Line Item and Descrip,tion ................
19-649-
192	SUPERVISOR SALARY
1433	INSPECTOR SALARIES
195	SECRETARY SALARY
14)8	FART-TIME SALARY
2ft1	FICA EXPENSE
292	GROUP INSURANCE
203	fiETIRE{•1ENT
297	BONDS
399	POSTAGE
310	OFFICE SUPFLIE'3
311	F}iOTUCOFY SUFFI~IES
315	BUOKS-FUBLICATIOt{S-DUE'S
331+	UFEtiATING F.X}'ENSE
331	VEHICLE r.AS, OIL & MAINTENAt{CE
419	TOWER EXFEt{SE
429	TELEFIIONE
43n	NOTICES
435	EQUIPMENT RENTAL
4411	UTILITIES
454)	OFFICE REPAIRS
453	RADIO REPAIRS/MAIN'TENA}{CE
456	MAGHINE REPAIRS
457	MAIHTEI{ANCE COt{TRACTS
4p9	VEHICLE If{SURAt{CE
485	COt{FEfiENCES
4)9	t-tISCELLAf{EUUS
529	MONITORING R: WATER SAt1FLE5
565	CUMFUTEfi SUPPLIES
579	GAFITAL OUTLAY
Total Et{VIRDNMEt{TAL HEALTH
07-00	00-89	89-99
...k~aua.t..	Fsa Actual.	..Approved.
c 0	28,e`2	5 28,875
9	32,336	16,991
9	15,Ef07	6,766
		1,699
ft	6,3E7	4,1)67
		4,727
kt	5,`.135	o,67p
t)	9	t]
ft	09ft	6c)9
ti	1,7ig9	1,2Gt9
		3 91+
ft	49n	4cm
9	1 , 34tct	99ft
9	5,999	3,999
0`~
n	2 `4ua
---	2 4titta
,-..
i+	169	2110
9	84)5	399
		600
		199
9	725	Slel+
9	399	399
C4	80	159
9	2,1nj9	1,499
l7	1,7Gtct	1,2x19
9	199	199
	I,ctc7Gt	2,599
9	lc+~)	194)
it	21,615	2,999
--- 9 ~	129,762 5	65,319