ORDER NCI. 2730;.=,
PUDGET AI'IE.NDMEN7
CUURT C(]LLECTIUNS DEF'Af'tTMEN7
Un tt)is the a3'L-I') day of November ,20F]1, upon matian made 1:)y
CC)nllll 7. £>31UnF?'r (.111117. <inls, SF?Cal')CI F?d tJy (:an)nll Ei'.al C.)1'lE?'r CJ'r:Lff17')y tt1 (~
Court unanimously approved by a vote of 4-0-0, to :incrr(-~<:isF? thE+
budl~et far the Collection)<;> DepartmEmt by the a~~•reyate amount
of '.C+E,y000 for the specific 11ne items as shown in the bt.tdget
amendment request, pursuant to the r_antract with the Comnuu~7.ty
Supervis7.ans and Col'lertions AepartmE+nt.
Line Item Na. 10-429-108
Line Item hlo. 10-427-20'1
Line Item NU. 10~-429--309
Line Item Na. 10-42'7-310
Line Item No. 10-429-314
Line? Item No. 10-429-31:5
Line Item No. 10-429--420
Line Item No. 10-429-4.`;b
Part-time >alary ~3, E?2.00
FICA Expense X278.00
Uffice aupplies X300.00
Credit History Report `G800.00
Elook.s, Publications, Dues X150.00
Telephone '~F.,00.00
Machine Repair X150.00
COURT ORDER # ~ / ~/
(11H3/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Courts Collection
UNEXPENDED REQUESTED

EXPENSE CODE	
LINE ITEM DESCRIPTION	CURRENT
BUDGET	CURRENT
EXPENSE	BUDGET
BALANCE		AMENDMENT
INCREASE/ DECREASE
10.429-i08	Part-Time Salary	$15,160.00		$15,160.00	+	$3,622.00
10-429-201	FICA E nse	$2,919.00		$2,919.00	+	$278.00
10-429.309	Posta a	$800.00		$600.00	+	$100.00
1p-429-310	Office Su lies	$700.00		$700.00	+	$300.00
10-429-314	Credit Histo Report	$2,050.00		$2,050.00	+	$800.00
10-429-315	Books,Publications,Dues	$400.00		$400.00	+	$150.00
10-429-420	Tele hone	$2,000.00		$2,000.00	+	$600.00
10-423456	Machine R air	$450.00		$450.00	+	$150.00
						
						
To allocate $6,000.00 from Community Supervision &Corrections--contracted for Courts Collection department for
FY 'O7-'02.
Oct. 30, 2001
DATE
KERB COUNTY COURTS COLLECTIONS
DEPARTMENT
Kerr Couuty Courthouse
700 Main -Room CB 103 A
Kerrville, TX 78028
Russ Duncan
Collections Officer
Brad Alford
Deputy Collections Officer
Telephone 830-792-1205
Faz.830-895-1861
To: Kerr County
Auditors Office
From: Russ Duncan
Collection Department
Re: Probation Contract Money
Date: 25 SEPTEMBER, 2001
In regazd to the $6000.00 transfer. I request that it be placed in the following line items;
Item #10/429/108
201
309
310
314
315
420
456
Part-time salary
FICA
Postage
Office supplies
Credit History Report
Books, Publications, dues
Telephone
Machine Repair
Total
$3,622.00
278.00
100.00
300.00
800.00
150.00
600.00
150.00
$6,000.00
c~---~-
uss Duncan
Collections Officer
830-792-2205