Order No. 25274 Approval of using surplus allocated funds in Jail Capital Outlay to cover additional costs of Temperature Controlled Food Cart April 13, 1998 Vol V Page 612 ORDER N0. 2574 APPROVAL OF USING SURPLUS RELOCATED FUNDS IN JAIL CAPITAL OUTLAY TO COVER RDDITIONAL COSTS OF TEMPERATURE CONTROLLED FOOD CART On this day the 1,'.,th day of April, 1998 upon motion made by Commissioner Let=, seconded by Judge Denson, the Court unanimously approved by a vote of 5-0-0, using s~arpli_is allocated funds in Jail Capital Outlay to cover- additional costs of Temperature Controlled Food Car-t, which is also in Jail Capital Outlay. COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: SHIsRIF'F FRANCES A. KAISER 13 MEETING DATE: April 'fig, 19 9 8 OFFICE: KERB COUNTY SHI:RIFF'S DEPARTMENT TIl~tE PREFERRED: a • M SUBJECT: (PLEASE BE SPECIFIC) To ~e•surplus allocated funds in Jail Capitol OUtlay to cover additional costs of Temperature Controlled Food Cart, which is also in Jail Capitol Outlay. EXECUTIVE SESSION REQUESTED (PLEASE STATE REASON) ESTIMATED LENGTH OF PRESENTATION: 3 minutes IF PERSONNEL MATTER -NAME OF EMPLOYEE: ~iA-e-r- NAME OF PERSON ADDRESSING THE COURT: Sheriff Kaiser Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: 5:00 p.m. previous Tuesday. 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 Rules Adopted by Commissioner's Court. 400 Clearwater Paseo KERRVII.LE, TEXAS 78028 FRANCES KAISER SHERIFF KERR COiJNTY Date: March 20, 1998 Attn: Judge Robert Denson and Kerr County Commissioner's Court From: Sheriff Kaiser ~(~~ RE: Reallocation of Jail Capitol Outlay Funds for Food Cart cost 830/896-1216 830/896-1133 830/634-2334 FAX 830/896-7380 I respectfully request that $480.00 of surplus funds in the Jail Capitol Outlay (10-512-570) budget line be reallocated to pay the additional $480.00 cost for the temperature food cart which was budgeted at $2200.00 (see attached invoice), but actually cost $2680.00. The food cart, purchased in July, 1997, is necessary to keep inmate meals temperature controlled (as required by Jail Standazds) and was purchased with funds from the Inmate Trust Fund to get it as quickly as possible (see attached copy of check) because it was not in the 1997 budgeted funds. There is a surplus of $175.00 allocated for a bike helmet, which will not be purchased because the High School donated 2 football helmets to this department. There is an additional surplus of $380.00 left over from portable radios. $305.00 of this allocation can be applied to the purchase of the food cart, for a total of $480.00. Please have the check for $2680.00 made payable to the Inmate Trust Fund. I appreciate your consideration in this matter. R l . R. .1 , i~.~ ~ ~ ,.1 1-'. , ~' ~. . 'q `A A. . ~ t ~ ~ I ~ / } 'R ~• , f ~ ~ ~~ : .~ t i. 1 ~ ! ~ ~. ,. . , t . ~ :'~. ' ~~ ~ ~,~ ~ ` c~ 0 4'~ , o :, ,. o ~ .. ; .> r rte; ,. ~ ' : ss ~. ~~~ , . ,. ' r ~ ~~ s ~ S .a ~ r ~ a ~ ~~ , ~~~~ . :. r ?' (~ i a ~ Tr <~ < r ,( , • ~ ~ ~:~ ~ t ~ ! ~ ;~ ~ , 1: ~• ~` _ - .. .'~ ' ,~, !~~ ' .j'. ,; r ~pf s '. ,. ~• ,. r ~ ~ ~ n 'f r, ~-~ 1, ( C -', ~ r O .~.f err,.. ::•, a .;,. ~ .f •. {S1 ~ ~' ji. V ~l_ ,. .:~: _,.1.., 1 o D~ ~ O ~1 ood Service Equipment ~~~ 2022-A Sidney Baker St. Kerrville, Texas 78028 (210) 257-5822•• Fax (210) 257-5883 800-219-3174 Sold to Shipped to Kr/;2R C'd vntrY Jot ~ ~~ ~ ~ t/DC~ C~.oQF~d'~r{ RAssa !~•~'RR~lI~l1` TX `7 Qjo 2 $ Invoice xa 2195 Your Order No. SQnlo Our Order No. t i Account No. Salesman ~L Date ~ Date Ship ed Shipped VlA r~ ~~ ~ ~ ~ y~ F.O.B. T~~r ~ f ~v~~ Ouant' Ordered Quantity Shipped ttem No. Stock Number/Descriptlon Unft Price Unk Amount ~~~~i~ -PN - t 2Z5 sN x t'-t I~orliN s TRH ~ t d ~.. ~ / (C7 /Gf ~ X ~33~ QG3 A~ 8 ~~~ I~ THIS IS A CERTIFIED COPY PLEASE PAY FROM Ines mvuiut rmlw- ~mpllrl .ww r~. - ~^..