ORDER NO. 27777
RE'P'ROVE RMENDMENTS
TO THE KERR COUNTY FISCRL YERR C00='-c0~,; BUDGET
On this the '`Crd day of Se ptember•r 200~'r ~_rpon motion made by
Commissioner Griffin, seconded 6y Commissioner- Raldwin~ the
Co~_ir•t unanimously approved by a vote of 4-0-0, the Rmendments
as attached to the filed proposed I:er•r• Co~_inty Fiscal Year•
200.'-20@' B~_tdget.
KERR COUNTY
2002-2003 Budget Amendments
Expenditures
Account Descri ion	From	To
10~66~85 Conferences Dues & Subscriptions	200	500
10.666-570 Capital Outlay	9,000	5,000
10-66Cr569 Operating Equipment	1,350	5,350
10.455-108 Part-Time Salary	2,783	2,930
31~62~86 Flat Rock Park	0	15,000
71610-500 Sheppard Reese Road	0	231,000
10-45685 Conferences	1,450	1,000
10-426-101 Elected Officials Salary	9,716	9,479
1850-106 Librarian Salary	2,218	2,164
1009-106 System Administrator	6,125	5,976
10358-563 Software Maintenance	1,950	2,400
10-456-563 Software Maintenance	1,950	2,400
1066-550 Major Repairs	14,000	23,265
10~09~120 Telephone -Computer	6,200	8,125
10-665-485 Conferences	500	1,500
10-49585 Conferences	1,000	1,400
10~99~85 Conferences	1,000	2,265
40-437-415 Alternate Dispute Resolution	21,200	42,480
1002-108 Election Judges 8 Clerks	12,000	15,000
1002-485 Conferences	0	550
10-403385 Conferences	1,000	2,000
10-40185 Conferences	2,000	3,600
10-40386 Probate Siminar	700	1,200
Total	57,242	315,589
Increase (Decrease)		258,347
Revenues
31-333-100 LCRA Grant 0 15,000
`~~.