QRliE_R r~o. ~~~~
r~~~F~Et~:~~.1E. ri-.E: F'kC)F~ClsfcCi E"i c~4:ti-"c'k703 t3E.ir;UF:-r
- _...
.ht ':-il : tt= ~ - - 4 cikt4lr' u~nr-~ rin~G:on made b
Cummi.se>iarter 6r-iffi.r~, seconded by C:nmrnis~iar~er Balds~iin, cfra
C:~:?~_ir-t ~_manimously approved by a vote of 4-0--~, the ~]r-v~:)osi3Ci
r.~sc,_t.. 7ea~r cU~!_tc--c'e4_; '.~.~-geL, to .inr._l~_ide i:l-re <additi.nne_t
expendi.t~..ir~es >~_urunau y Grid any related cosi;s req~.ii.red csuch a=_:
benefits.
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE
REVIEWED BY THE COURT.
~/~
MADE BY: Fred He OFFICE: County Judge
MEETING DATE: Auptlst 26, 2002 TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC)
Consider and discuss approval of FY 02-03 Budget and set a Public Hearing on the proposed budget for
Monday, September 9, 2002, at 10:00 A.M..
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT:
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
County Judge
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
prepazed for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be
appreciated and contribute towazds you request being addressed at the earliest opportunity. See Agenda Request Rules
Adopted by Commissioners' Court.
ADDITIONAL EXPENDTTURES SUMMARY
1.	2.5% COLA	$139,086.00
2.	Longevity/Educational Step Increases	23,086.00
3.	SO Vehicles (7)	61,042.00
4.	R&B Department	169,000.00
5.	Address Coordinator	15,000.00
6.	SO Training Funds	7,000.00
7.	Bond Election Expenses	20,000.00
8.	Reclassify 2 Positions	6,119.00
9.	Computer replacement contingency	5,000.00
10. $500.00 additional conference funds for JPs,	
	County Clerk, District Clerk, Tax Assessor/	
	Collector, Treasurer, Auditor and County Atty	5,000.00
1	1. Capital outlay	
	a. County Clerk	2,500.00
	b. 198' Dist. Ct.	600.00
	c. Dist. Clerk	4,250.00
	d. Auditor	400.00
	e. HCYEC	10,350.00
	f. Parks Maintenance	2,475.00
	g. Jail Maintenance	1,200.00
	h. Jail	6,750.00
	i. JP #3	1,381.00
	j. Ag Extension	3.900.00
	Sub-Total:	$484,139.00
1	2. Jailers (5)	$125.000.00
	TOTAL:	$609,139.00
NOTICE OF PROPOSED SA
.FOR ELECTED O]
OF
KERB COUNTY,
' :FOR FLSC.AL YF.r~]
Ausuant to Section 152.013(6) LocabG
posed salary increases, expenses and°a
Commissioners' Comt shall set the prop
get heatin8 and adopfio¢proceedmgs t
I{emille, Texas. A copy of the pmposa
ing normal business bouts. Tbe.forego'
OFFICIAL"	PRESENT.'
	SALARY
CONST.#1	$28773 ,.
CONST. #2	$28773'
CONST. #3	$28773
CONST.#4	$16673_
CO. ATTY	$62816
CO. CLERK	$39261
CO. COMMA	$35971
CO. JUDGE	$38705 .
CO. TREAS.	$39261
DIST. CLERK	$39261
J.P. #1	#31273, .
J:P.#2 .	$31273
J.P. #3	$37273
J.P#4	$31273 _:.
SHERIFF	$44766 ".
TAXASS/COLL	$39267
"d.;< ;'~
1RY INCRE41.5E$ ~' .ir, , ,
n~
.
y ".
Cnttmnsuoxn CpuRofKetrt:;oyoty,~'q~a$,hal~ledthe
16jCag tar ~ Fiscal3Ceat bagmntng''October "1st,~2002. 7Le ,
ace's atihe regular meeung'o~the ~ duringWe n:gulac (>ud-' •
/f;':irt,thpvt~Rnt4oam'9frt~ke¢ComtyCAU[tltuuse ,
o~theKearC'OunlttElale.a4theKeaCountyCouctbousedur• .
thts 2bth~daK"of~August, 2002.'
mg notice ix given by Order of the Commissionus'Coutr otIGerr'couoty..Texas
	S	:
"
`~' '~
PRESENT	PRE
ENT ~ ~	P12OPQSID	PROPOSED., .. PROPOSID: .
SUPPI.IINENT	TRAVEL !'	SALARY "	, ~ SUPPLIIIIENT. TRAVEL 5 ;
		~~ ,
r
j
		
~~nAM	*
.
f"{
q. n
Y~.~ 't P` 64:.
~
			xg
-rtc' S.
l
'~
	$a-	$29492

M1	,
~r _
;`fS"ft§t~)$~,
i
}~ 2
F P W
~ ~
	'	' : ~~	~p
~
'. ttv M1'.t~ ~'~~ pv-~ ~ iy
r

$33900 ,	
. $-0 '~	e~ #
$64386 ,	a,
hx~"~ b
:. , ~~ ~~ ~ 4~~ ~ .
	
~	r	` ~ 4 ~ ~ ~
	$-OJ	$40243	~ l' ,z $'fl~ W
h t;;
	$-Q ~	$36870' ~ ^' ;	, .! t ~~ '"y~ , s
'r
"
'~
			, ,
.
~€ ~ ~
~,,
4
'

$20697	
$-0	
$39673	s,.
~,..
9 *
SrO-
; ,
;$2067
			~-.,
,q,t,~
.,..,
$800	$-0	$'10243	$820 ~~?; $~0. .
		
"	u
~ w s, F
~~"
$2164	$-0 '	$40243 :, .	.
'ti $4k
"52164
'~~" ~	''~	$32955 P.a
=.	i t ~"~~J ri ltlt,'y
1K~''~i :5 ,A ...
"
4"f~YY~, I	~, /~ ..
.W	,
", $32~ j 9
~nM1iT
9	1
t?7
~~ lHrY111y ,y~'j~~ 0 (t y, t
,}
YY~~~v
'~
~
4L
		A .r.
.	,
~
fi
'~
J.~M1'. ~~; SLL sP'
~ 'e~? r
~ i
$2000	$-0	$32055	~ 52000' $11.
			~
$2000	$-0	$32055 ~'-	~`;~,
52000 5-0- ~
			
			( .L{L
			
	.7'w