ORDER NO. ~~918
PUDGET AMENDMENT TO TRANSFER FUNDS IN
RAPIES AND ANIMAL CONTROL
On this the c5th day of September, 1995, upon oration made by
Commissioner- Lackey, seconded by Commissioner Holekamp,
the Co~_~rt unani~ously approved by a vote of 4-0-0, to transfer
f~_~nds from the following Line Item No.
$1, 6+Z~0. ~~ from Line
1, ~-Z~~1. 00 from Line
S, 900. ~+0 from Line
2, 1~0. ~~ from Line
Appr•ent is
956.0 from Line
9iZt0. ~+Zt from Line
following Line Item
Item
Item
Item
Item
e;
Item
Item
N o' s
No.
No.
No.
No.
No.
No.
1~-4~1-4~5,
1 ~-4~ 1-4.?,0,
1~-4~1-475,
1 ~-4tZt9-1 ~8,
10-4~9-~~7,
ik-510-G50,
Legal Assistance;
Notices;
Redistricting;
Kerr Co~_~nty
TAC Unemployment Ins;
S~_~pplies to the
~5, X54. ~~ to Line Item No. 1~-645-1+Z-3, Animal Control gfficer;
i, ~~0. ~~ to Line Item No. 10-64c-1~8, part-time;
47~. ~~ to Line Item No. i~-64~-:_~1, FICA Expense;
459. ~~ to Line Item No. 1~-64c-~:~5, Group Ins~_~rance;
~5G.0~ to Line Item No. 1@-64c-:.03, Retirement; and
1, ~~~+. ~~ to Line Item No. 1~-64~-3?~~, Operating Expense, in
Rabies and Animal Control.
COURT ORDER M
# J
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: RABIES & ANIMAL CONTROL
	I	1	I	I UNEXPENDED I	REQUESTED
	1	1	CURRENT I CURRENT	I BUDGET I	AMENDMENT
EXPENSE CODE	I LINE ITEM DESCRIPTION
I	1
i	BUDGET I EXPENSE
1	1 BALANCE I
I I	+INCR/()DECK

10-642-103	i
I Animal Control Offier
I	I
I S
I	I
18.326.0015 1.605.49
I	I
I S (
1	I
3.447.791+
I	
S 5.054.00
10-642-108	I Part-Time
I	I S
I	2.340.001
1	I S
I	M 638.75J+
I	S 1,320.00
10-642-201	I FICA EXPENSE
1	I S
I	1+581.001
I	I~(
t	298.191+
I	S 470.00
10-642-202	i Groug Insurance
I	I S
I	1.836.0015 153.00
i	I S (
1	306.OOJ+
1	S 459.00
10-642-203	I Retirement	1 5	1.283.0015 112.39	1 5(	240.51J+	S 353.00

10-642-330	I
I Operating expense	I
I $	I
6,050.001	I
I $	1
62.711+	
$ 1,000.00

10-401-402	I
1 Legal Assistance
I	I
I $
I	I
3,500.001
1	I
I $
I	I
1,685.001(
I	
$ 1,600.00)
10-401-430	I Notices	I $	2,b00.001 $ 37.50	I $	1,489.621(	$ 1,200.00)

10-401-475	I
I Redistricting	I
I $	I
2,931.201	I
I $	I
2,928.071( $ 2,900.00)

10-409-108	I i
I Kerr County Apprentice) $	I
1,340.771	I
I $	I
1,145.771(	
$ 1,100.00)
10-409-207	TAC Une loyment Ins.	$	14,312.79	S	1,000.54 (	$ 956.00)
10-510-350	Su lies	$	15,000.00	~	$	7,951.81	(	$ 900.00)
~-rrn~1. ~~~,~
ELECTED OF ICIAL/DEPARTMENT HEAD SIGNATURE
September 20. 1995
DATE
ORDER N0. 22918
BUDGET AMFNDA~NT TO TRANSFER FUNDS
IN RABIES AND ANIMAL CONTROL
September 25,1995
Vol U, Paae 149