ORDER N0, 25128 APPROVAL OF FUNDING OPERATIONS OF WARRANT COORDINATOR'S OFFICE RND BUDGET AMENDMENT IN COUNTY COURT AT LRW AND COMMISSIONERS' COURT On this day the 24th day of November^, 1997 upon motion made by Commissioner Baldwin, seconded by Commissioner Lackey, the Cour-t unanimously approved by a vote of 4-0-0, to transfer ~S,ib~D0.00 fr-om Line Item No. 10-411-571 Contingency to Line Item Ne. 10-427-33t3 Operating Expenses for funding Operations of War-r-ant Coordinator^'s Office. COM" "iSSIONERS' COURT AGENI'A REQUEST PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENT TO BE REVIEWED BY THE COURT. "' MADE BY: Spencer W. Brown OFFICE: MEETING DATE: 11 / 2 4 / 9 7 SUBJECT: (PLEASE BE SPECIFIC) * See attachment Countv Court at Law TII~4E PREFERRED: 10:00 a . m . EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: 5 minutes Judge Brown/Russ Duncan Time for submitting this request for Court to assure that the matter is posted in accordance with Title Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the County Judge's Office to deternune if adequate information h; been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation w be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agen< Request Rules Adopted by Commissioners' Court. 5:00 P.M. previous Monday. ~(. I At the budget hearing, Judge Brown and Russ Duncan presented a budget request for the operations of the Warrant Coordinator's office in the amount of $5,000.00. ARer the presentation, it was our impression that the funding request was approved. As of this date the funds have not been transferred into our account. Our presentation today is to re-request the funding. At present all funding for the operation (telephone, stamps, office supplies, etc.) are coming out of Judge Brown's County Court at Law Account. Although there has not been a great deal of expense, to this point, there has been enough to alert us to the need to correct the oversight. To restate our request: for the 1997/1998 budget year, we requested $5,000.00 in operations funding. $ 1,200.00 Telephone $ 160.00 Postage $ 1,800.00 Computer expense (programs, time and usage) $ 640 00 Office Supplies (Stationery, etc.) $ 1,200.00 Travel and transportation $ 5,000.00 Total COURT ORDER #~~,~ (11/24/97) BUDGET HPiEIJDMENT REG!UEST FORM UEGRRTt4ENT NRME: COUNTY COURT AT LAW COMMISSIONERS' COURT I I I i UNEXPENDED I REQUESTED I I CURRENT I CURRENT I BUDGET I AMENDMENT EXPENSE CODE I LI1VE ITEM D'ESCRIP'TION I BUDGET I EXPENSE 1 BRLANCE I +INCR/ODECK I I I I I I I I I I **10-427-330 I Operating Expenses I$ - 0- I I S - 0- I+ S 5.000.00 I I I I I 10-401-571 I Contingency I S 23,449.08 I S 240.001 S 23.380.98 I( S 5.000.00) I I I I I I i I I I I I 1 I I I I I I I I I I I I i I I I I I I I I I I I I I _ i I I I I I I i I I I I I I I I I I I I i I I I I I I I I I i I I I I I I I_ __ I **-To establish new expenditure line item. ELECTED OFFIC AL/DEPARThIENT HERD SIGNRTURE November 18, 1997 DRTc Order No. 25128 Approval of funding operations of V7arrant Coordinator's Office and Budget Amendment in County Court at Law and Commissioners' Court November 24, 1997 Vol V Page 483