ORDER N0. 2E129
BUDGET RMENDMENT
CONSTRRLE PRECINCT #2/CRRL WILLLIRMS
(INVOICE #19E73E)
On this the 22nd day of November' 1999, upon motion made by
Commissioner Haldwin, seconded by Commissioner' Williams, the
Cour^t approved by a majority vote of 3-1-@, to pay invoice
#19E73E (4 tir^es from Stroeher & Olfers, Inc.), transfer-r^ing
$25@. 0@ fr^om Line Item No. i@-~~2-45E Equipment Repair to Line
Item No. 1@-552-57@ Capital Outlay. (Commissioner' Letz voted
against the motion.)
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE
REVIEWED BY THE COURT.
j ~' ~
MADEBY:( „4YUI C'.In~~~~i~}mS.)w
MEETING DATE: ~ y~y ~ ~'2i ~ ~~~
OFFICE: ~ivC~A ~ ~~
TIME PREFERRED: ~D/1N ~^~ ~i
N~Jv~ A S c~~,, 1 g-/ /.3o Pig
SUBJECT: (PLEASE BE SPECIFIC) TD /mod ~ ~ ~~ ~~ ~ `~ ~~O "~ ~~ ur m ~~ I
~~DA,~ r ~ /~ PrA ~ow,e N/o~cE# i46 73 (v,
,o7Z /~ //2ES jYGow~ s~2oE~,fc.~.c101 F~1z3~^,G~cQA-~rc.6~ //-lZ-`3cl-i=o~ co.,.sTd-~i/T
v~,~~L
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT:
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
,z, I ~J, l 1, ra rvts
/79inJ
Time for submitting this request for Court to assure that the rnatter 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 bee:
prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will b.
appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rule
Adopted by Commissioners' Court.
5:00 P.M. previous Tuesday.
	KERR COUNiY TREASURER			
	Budgeted Appropriations for the 1999-00 Fiscal	Year by	Function	
	GENERAL			
	ALL FUNCTIONS			
	CONSTABLE PRECINCT #2			
		97-98	98-99	99-00
Line Item and Descr•iption ....................... ...	Actual...	.Est Actual.	..Approved.
i@-SJ2-				
001	TRRVEL $	1,800	$ 1,800	$ 1,800
101	OFFICIALS SALARY	21,377	21,911	22^,678
201	FICA EXPENSE	1,773	1,814	1,873
202	GROUG INSURANCE	2,837	2,837	3,090
203	RETIREMENT	1,627	1,718	1,778
206 ~	PONDS	0	0	50
c17	TECLOSE TRAINING	0	0	0
30'3	POSTAGE	96	33	150
310	OFFICE SUPPLIES	46	G5	50
31i	PHOTOCOPY SUGGLIES	0	0	0
315	BOOKS-PUBLICRTIONS-DUES	142	134	150
420	TELEPHONE	E	20	v0
440	UTILITIES	0	0	0
450	JANITORIRL EXPENSE	0	0	0
456	EQUIPMENT REPRIR	0	0	500
460	OFFICE RENT	0	0	0
480	VEHICLE INSURANCE	0	0	0
487	TRAINING SCHOOL	0	0	25
499	MISCELLRNEOUS	140	50	100
570	CAPITAL OUTIRY	400	0	0
Total CONSTABLE PRECINCT #2 $ 30,244 $ 30,34^c $ 32,294