Order No. 25400
nt
Hudge~lDent Repairs
June 22, 1998
Vol V Page 68b
ORDER N0. 25400
BUDGET AMENDMENT FOR EQUIPMENT REPRIRS
On this day the 22nd day of June, 1998 upon motion made by
Commissioner Letz, seconded by Commissioner- Baldwin, the Court
unanimously approved by a vote of 4-0-0, to transfer- 52,515.00
from Line Item No. 15-611-480 Vehicle Insurance to Line Item
No. 15-6i1-450 Equipment Repair^s and transfer 56,551.44 from
Line Item No. 15-611-570 Capital Outlay to Line Item No.
15-611-450 Equipment Repairs.
COMMISSIONERS' COURT AGENDA REQUEST
~^ "PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Franklin Johnston. P.E.
Leonard Odom. Jr.
OFFICE: Road & Bridge Department
MEETING DATE: June 22. 1998
TIME PREFERRED:
SUBJECT:(PLEASE BE SPECIFIC): Consider budget amendment for Equipment Repairs
EXECUTIVE SESSION REQUESTED: YES
NO XX
PLEASE STATE REASON: Consider budget amendment for Equipment Repairs
i-
ESTIMATED LENGTH OF PRESENTATION:
PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: Franklin Johnston. P.E./Leonard Odom. Jr.
Time for submitting this request for Court to assure that the matter is posted in axordance with Title 5, Chapters 551 & 552 of the
Government Code is as follows.
Meetings held on first Monday: 5:00 P. M. previous Monday
Meetings held on Thursdays: 5:00 P. M. previous Thursday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
All Agenda Requests will be screened by the County Judges Office to determine if adequate information has been prepared for the
court's formal consideration and action at time of CouR meetings. Your cooperation will be appreciated and contribute towards your
:quest being addressed at the earliest opportunity. See Agenda Request Guidelines.
Kerr County Road & Bridge
4010 San Antonio Hwy.
~ Kerrville, TX 78028
(830) 257-2993 FAX (830) 896-8481
TO: Commissioners Court
FROM: Franklin Johnston, P.E.
Leonard Odom, Jr.
DATE: 6/15/98
RE:
Budget Amendment
Friday we received our dump truck and asked that it be insured. This completes all of our Capital
Purchases and payments from Vehicle Insurance for the year.
We ask that you move the remainder of the funds in those line items to Equipment Repa'vs.
Please amend our budget as follows:
Amount From To
$2,515.00 15-611-480 Vehicle Insurance 15-611-450 Equipment Repairs
$6,551.44 15-611-570 Capital Outlay 15-611-450 Equipment Repairs