ORDER N0. X5796 BUDGET AMENDMENT INCREASE FOR COPIER LEASE LINE ITEM FOR PURPOSE OF LEASING NEW COPIER On this the 8th day of March 1999, upon motion made by Commissioner Let z, seconded by Commissioner Williams, the Cour^t unanimously approved by a vote of 4-0-0, authorizing ~c6.91 to be taken from Line Item No. 10-475-48a Insurance-liability and tr^ansfer^r^ed to Line Item No. 10-475-461 Lease copier, for^ the pur^pose of leasing new copier. COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF TffiS REQUEST AND DOCUMENTS TO BE REVIEWED BY TAE COURT. MADE BY: (~ A / c r~ ~ ° T ~' a `' OFFICE: ~ /,v T Y /l- %r'O a N r MEETING DATE: M-4 2 ~ f{ rlr , i ti y 1 TIlVIE PREFERRED: ~ ° : `/° k "'~ SUBJECT: (PLEASE BE SPECIFIC) V f~ G frt" r4~ FNa ~• ewT /N Cit. f rK E t"~~ t=d A r fF1 LE.43E t.l N F cTfv-7 ~ti tflVQ„POSG r,F LE4Sf~/G NEw r_pPfEQ EXECUTIVE SESSION REQUESTID: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: ESTIMATED LENGTH OF PRESENTATION: [~ A v r (~ M-o T ~! Y S .., I ~+ u rf-s ff PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapte 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 Oi~ce to determine if adequate information has bee prepared for the Court's format consideration and action at time of Court Meetings. Your cooperation will r appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rule Adopted by Commissioners' Court, Court Order No. 25722. COURT ORDER # c BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAMt: County Attorney i 1 1 I UNEXPENDED I REQUESTED I 1 CURRENT 1 CURRENT I BUDGET I AMENDMENT EXPENSE CODs I LINE ITEM DESCRIPTION 1 BUDGET I I EXPENSE I I BALANCE 1 I +INCR/()DEC I I 10-475-461 Lease copier ~ 2,000.00 1,949.15 1,686.24 ~ +262.91 LO-475-480 (Insurance-liability) 3,360.00 I I -0- I I 307.00 I 1 (262.91) I I 1 I I I I I I I I I I I I 1 I I 1 I I I I I I 1 1 I I 1 1 1 I I I I I HEAD SIGNATURE DATE 6~ '_don~:i XERCX Lease Plan------------------------ $ 166.73 OPTIONAL DUPLEX OPTION C~+ a S ~D E ~ coPY~N G~ 7.7 17~f. ~fj XEROX Lease includes, insurance and full service maintenance. All supplies included except paper Copies billed at $ .0158 x yS~~ psz µoN ~'' ~~" ~ C Copies billed quarterly in arrears. Supplies automatically replenished by XEROX A.prfL~ YIMA•16 ~oTA~f. 4f~ E G 3 T P F2 /kON 'f'-1 2~S• S G Fair Market Value Purchase Optioa Our current copier is 5'~ years old. It is no longer keeping up with our needs: 1 Our frequent document-feeder use is now requiring numerous service calls to keep it in adjustment. 2 We are copying more and more forms in sets of more than 10, and our current copier will only copy ~ to l0. 3 We now regularly copy 2-sided documents which are multi-page, and our current copier will not perform this function at all. Explanation of expenditure for remainder of year with new copier which wouldn't arrive until end of March: $ 162.03 January invoice (reed too late for payment in February) 156.88 February 156.88 March ~- 1.473.36 April - September (6 months @ $245.56) $1,949.15 Total -1.686.24 unexpended budget balance $ 262.91 increase