ORDER NO. 20337 BUDGET AMENDMENT TO TRANSFER FUNDS FROM COMMISSIONERS' COURT TO THE JUSTICE OF THE PEACE, PREC. #5 OFFICE On this the 20th day oŁ June 1991, upon motion made by Commissioner Oehler, seconded by Commissioner Lackey, the Court unanimously approved by a vot• of 4-0-0 to transfer 51800.00 from Line Item No. 10-401-571, Contingency, in Commissioners' Court to Line Item No. 10-459-460, Office Rent, in the Justice oŁ the peace, Precinct No. 5 Office, and to pay office rent in the amount oŁ 3200.00 per month, retroactive to January 1, 1991, to the Justice of the Peace, Precinct No. 5. COMMISSIONERS' COURT AGENDA REQUEST *PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: .lack Burch OFFICE: J.P. IIS MEETING DATE: June l0, 1991 TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC) Consideration of increasing J.P. IIS salary and/or hirine of Hart-time help. EXECUTIVE SESSION REQUESTED: YES NO PLEASE STATE REASON FOR EXECUTIVE SESSION ESTIMATED LENGTH OF PRESENTATION: 10 minutes PERSONNEL MATTER - NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: J.P. Its Time for submitting this request for Court to assure that the matter is posted 1n accordance with Article 6252-17 1s as follows: * Meetings held on second Monday: 12:00 P,M. previous Wednesday " Meetings held on Thursdays: 5:00 P.M. previous Thursday THIS REQUEST RECEIVED BY: is THIS REQUEST RECEIVED ON : June 6, 1991 ~ 11:30 am All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Guidelines. Commissioners' Court Kerr County, Texas Sirs: I respectfully request consideration for an increase in my salary line item. During the past two months and the two months to come, the Texas Department of Public Safety has initiated a Step Program in my area. This program has generated a substantial increase in revenue for the County. However, to accommodate this increase, my caseload has tripled from when I agreed to accept the position of Justice of the Peace, Pct. #5. In the month of April I submitted a check to the County Treasurer for $4401.50 and of this amount the county retained $3141.50 and for the month of May, I submitted at check in the amount of $12,518.14 and of this amount the county retained $9125.65. In anticipation of the increased revenue, many more hours are being spent processing cases. In the alternative, apart-time secretary would be useful. However, I feel that it would be cost prohibitive and ask the court to consider my request. Thank you for allowing me to take this time and consideration of my request. Respectfu Jy, J.P. Pct. #5 i{E1i3 CCC1:TY T"F.r,SU5E5 EUDCETARY ACCOUNTING SYSTEM Statement of E::penditures - Budget vs Actual vs Last Sear GEit"cRAL, JUSTICE Of FEACE #5 The Softr_e Croup, Ir,e. Far the Munth of May anti the 8 Months Ending May 31, 1991 13:24:23 D5 JUN 1991 Fage 16 i0 4":' Ao_ ,a` ...................... Oi-ig budget Carr Budget ...Monthly Er. ..YTD Expenses :Last Year YTD .YTD Exp + Enc .UnBnc Ealam~e iRm ;~;~: TRA`iEL Epp 6p0 .19 348.63 4pD.00 348,63 251.37 42 101 FLE::TE~:,FFTCIAL SALARF 5,797 6,p29 5p2.40 3,650.72 3,664.64 3,6519.72 2,378.26 39 2Pi FT:'A E7:PEi?EE 444 462 41.98 294.51 293.69 294.51 167.49 36 2S"' CROtiF INSU~ABCE 1,576 1,516 131.26 916.96 1,D50.24 918.96 657.D4 42 ..~ "ETR"HEFT 406 422 35.16 255.50 27p.56 255.5p 166.50 39 2p~ ECBDS. IDs) 93 O.pp 93.pp 93.019 O.DD D ?09 F~:TAGE 25 86 P..pp 86.00 86.Op 0.00 0 all) OFFICE' :.!'FFLIE$ 5D 184 24.57 177.64 33.15 171.64 5.90 31. D"uCKETS S FORMS IOD 129 0.00 129.06 1.34 129.06 D.00 D 420 TELEr^"ROBE 0 326 182.64 339.Sp 339.5D -13.50 -4 485 l'GNFERENCE 125 1p O.pp 70.00 70.0D O.pp 0 499 M:ISCFLLANEOUS 100 f49 54.9D 149.4D 149.4p D.DD 0 TOTAL JUSTICE O" FEACE *5 9,323 ID,126 1,p19.11 6,512.92 5,91).57 6,512.92 ____ 3,613.06 36 ORDFS~ 2,70. 20337 TO TRANSE'ER BUDC~r ~SSIONERS' BURT r~A OF THE PEA j ,~ TES JUSTICE PREC. #5 OFFICE JUNE 20, 1991 Vol S. r LxJ 287