ORDER ND. 261D0 BUDGET RMENDMENT CONSTRBLE F'CT#3 NON DERRRTMENTRL CONTINGENCY FUND On this the Bth day of November 1999, upon motion made by Commissioner Let z, seconded by Commissioner Griffin, the Court unanimously approved by a vote of ~-0-0, increasing the travel b~.tdget for Constable F'r•ecinct #3 by 'b°i00.0fD, to be taken from the Non Departmental Contingency F~.ind. COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. vIADE BY: Angel Garza 11 /9/99 YfEETING DATE: OFFICE: Constable Precinct #3 TIME PREFERRED: 9:00-10:00 AM SUBJECT: (PLEASE BE SPECIFIC) Re: Memorandum dated June 25, 1999, Budget Round 2 Proposed Reimbursement 1999/2000 indicated a $500.00 allotment for Constable, Precinct Three. Upon review of the Budget Appropriation, reflection of this allotment was not visible as requested by me into travel exp EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: ESTIMATED LENGTH OF PRESENTATION: IF 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: All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has beer prepazed for the Court's formal consideration and action at time of Court Meetings. Your cooperation will lx appreciated and contribute towazds you request being addressed at the eazliest opportunity. See Agenda Request Rule. Adopted by Commissioners' Court. 5:00 P.M. previous Tuesday. KERR COUNTY TREASURER Budgeted Rppropr•iations for the 199'3-~c10 Fiscal Year by Function ' GENERAL RLL FUNCTIONS CONSTRBLE PRECINCT #3 Line Item and Description ....................... ia-~5v a01 TRRVEL 101 OFFiCIRLS SRLRRY 201 FICR EXF'EiJSE 202 GRGUP INSURRNCE 2a3 RETIREi4EidT 208 BONDS ^c :7 TECLDSE TRRINiiJG 3a9 P'osTRGE 310 OFFICE SUPF'LiES 315 BDGKS-PURLICRTIDN-DUES • , 331 GRSDLiNE 42a TELEPHONE 454 VEHICLE REPRiR & AIRIPJTEiJRNCE 460 OFFICE RENT 480 VEHICLE iNSURRiuCE 485 CGNFERENCES 487 TRRINiNG SCnOGL 499 NISCELLRNEDUS 570 CRPITRL DU~LRY Totai CGNSTRPLE PRECINCT #3 97-98 98-99 99-00 ...Rctual... .Est Rctuai. ..Approved. b l,aaa s 1,35a ~ 1,8aa 21,128 16,429 22,E78 1, 754 1, 059 1, c (,, 2,807 2,095 0,a9~~ 1, 6a7 1,2/2 i, 77o 0 93 a a a JJ JJ 28 c02 5~:~ 59 0 6~c1 0 ~~ a 89 9a i00 0 0 0 a ¢~ a a 0 laa a a ~., a a iaa ~ 0 iaa a a a ----------- ----------- ----------- S 29,302 S 22,923 S 3i, 787 r,E6RCGLNTYTREASURER BUDGETAk'I ACCOUNTING SYSTEM Expenditure REQUEST Worksheet for fiscal 99-80 GENERAL, CONSTABLE PRECINCT N3 09:32:38 06 MAY 1999 Page 39 Lrne Itea ono Description,,,,,,,,,,,,,,,,, 97-98 „Actual., 98-99 Org Budget 98-99 Cm• Budget 0v/x0/99 YTD Ex 98-99 E t 99-00 99-00 . p„ . s Acbial. .Requested.. Reconended, t U- °:,3 001 TRAVEL 1,E00 1,800 1,800 E00 1,800 2,300 !'3; OFFICIALS SALARY 21,128 21,311 21,911 7,304 21 911 ~ 21,911 yell r'ICA EAPulSE 1,754 t, 814 1,814 E05 1 r 81 4 1 , 81 4 ~'~2 GROUP INSURANCE 2, 837 2, 837 E', 837 946 2 ~ 8 3 7 2 , 8 3 7 X03 RETIREMErIT 1, 607 1, 718 1, 718 557 1 x 7 1 8 1, 7 1 8 c'JE EONS e ~ a 0 0 ~! 7 TECLUSE TRAIIJING 0 g 0 0 0 0 309 ~USTAGE 0 „~ 32 0 32.00 32.00 ~!0 GFFICE sUPPL1E5 2B 50 202 292 50.00 50.00 ~t5 60GNS'-F'UBLICATiON-DUES 59 E0 60 0 60.00 60.00 :Ct GASOLINE 0 0 0 0 0.00 0.00 Ica TELEPHONE B9 100 100 ~ 100.00 100.00 X74 VEHICLE REGAIR 5 MAINTENANCE 0 0 0 0 0. 0 0 0.00 4~,0 OFFICE REr1T 0 0 a a 0 0 480 VEHICLE INSURArCE 0 100 4B 0 100.00 100.00 ;ES CUrlr'ERElCES 0 25 ~ 2~ a 25.00 25.00 ~E7 iRA1ruNG sCHGGL a 182 1aa a 100.00 loo.oo 499 ~'~ISCELLANEOUS 0 100 0 0 100.00 100.00 :,7d CAPITAL OUTLAI' 0 0 0 0 0 0 Total - fm• CONSTABLE ' r'RECINCT 'A' ------- - - ~ c9,,,02 -------- - 'x0,647 -------- - x'0,647 ------- 10 2'x4 ---------- 0 '------ -------- , 30,647 31,197'3 d