ORDER NO. 28221
BUDGET AMENDMENT FOR GROUP INSURANCE
On this the 11th day of August, 2003 upon motion made by Commissioner Letz
seconded by Commissioner Nicholson, the Court unanimously approved by a vote of 4-
0-0, to Transfer $698.00 from the General Fund 10-700-015 and $698.00 from
Courthouse Security line item 29-390-015 and $150,585.00
from various departments as follows:
Non -Departmental Workers Comp	10-409-204	54,433
Non-Dapartment -Mainframe Maint	10-409-564	3,117
Non-Department -Autopsies	10-409-401	15,100
County Clerk Software Maint	10-403-563	9,167
County Clerk FICA	10-403-201	700
Tax Collector -FICA	10-499-201	600
Jail -FICA	10-512-201	3,600
Jail -jailers Salaries	10-512-104	22,000
Sheriff -FICA	10-560-201	7,800
Sheriff -Retirement	10-560-203	11,600
Road & Birdge -Workers Comp	15-611-204	19,568
Animal Control -Software	10-642-562	500
Exhibition Center -Security Guard	10-666-108	2400
Transfer To as follows:
Comm. Crt	401	3,886
Co. Clerk	403	10,190
Records Mgt.	404	1,390
Information Tech.	408	698.
Co. Court	426	1898.
Co. Court at Law	427	2095
Collections	429	1389
Dist. Clerk	450	886
JP-2	456	1192
JP-4	458	197
Co. Attorney	475	4373
Auditor	495	2362
Treasurer	497	1356
Tax Collector	499	7452
Jail Maint	511	698
Jail	512	36,542
Park Maint	513	698
Const. 1	551	364
Const.2	552	632
Const.3	553	698
Const.4	554	698
Sheriff	560	32,327
Juvenile Probation	570	3482
DPS	580	698
Animal Control	642	8744
Extension Service	665	1762
Exhibit Center	666	2412
Road & Bridge Admin	15-600	964
Road & Birdge	15-611	18604
CH Security	29-636	698
Cour} O~dei ~ ~~~~
Kerr County
Budget Amendment
Group Insurance - 08-11-03
	Trarys. ~		Est	
Department	Dept No.	Budget	Actual	Difference
_
Comm Crt.	401	22,331	26,217	-3,886
Co. Clerk	403	59,267	69,457	-10,190
Records Management	404	9,116	10,506	-1,390
Information Tech.	408	4,555	5,253	X98
Co. Court	426	4,555	6,453	-1,898
Co. Crt. At Law	427	13,664	15,759	-2,095
Collections	429	9,117	10, 506	-1,389
Dist Clerk	450	41,027	41,913	-886
Jp-2	456	9,109	10,301	-1,192
Jp-4	458	9,109	10,506	-1,397
Co. Attorney	475	26,000	30,373	-4,373
Auditor	495	13,397	15,759	-2,362
Treasurer	497	9,048	10,404	-1,356
Tax Collector	499	59.261	66,713	-7,452
Jail Maint	511	4,555	5,253	X98
Jail	512	154,858	191,400	-36,542
Parks Maint	513	4,555	5,253	-698
Constable 1	551	4,555	4,919	-364
Constable 2	552	4, 555	5,187	X32
Constable 3	553	4,555	5,253	-698
Constable 4	554	4,555	5,253	-698
Sheriff	560	209,510	241,837	-32,327
Juvenile Probation	570	22,775	26,257	-3,482
DPS	580	4,555	5,253	-698
Animal Control	642	22,773	31,517	-8,744
Extension Service	665	13,384	15,146	-1,762
Exihibit Center	666	13,664	16,076	-2,412
Road ~ Bridge Admin	15-600	18,218	19,182	-964
Road ~ Bridge	15-611	100,199	118,803	-18,604
CH Security	2936	4,555	5,253	X98
-150, 585
Transfer From:
~ ~
$~~t~o3
Non-Departmental -Workers Comp	10-409-204	54,x;33
Non- Dept. -Mainframe Maint	10-409-564	3,117
Non-Dept. -Autopsies	1009-401	15, m00
County Clertc -Software Maint	10-403-563	9,167
County Clerk -FICA	10.403-201	700
Tax Collector -FICA	10199-201	600
Jail -FICA	10-512-201	3,600
Jail -Jailers Salaries	10-512-104	22,000
Sheriff -FICA	10-560-201	7,800
Sheriff -Retirement	10-560-203	11,600
Road ~ Bridge -Workers Comp	15-611-204	19,568
Animal Control -Software	1042-562	500
Exhit~ition Center -Security Guard	10-666-108	2,400
		150,585
	
ORAL - TRANSFER OLTI'	10-700-015	a- 698.00
OCJtJRiHOtJSE SEQ]RITY -	29-390-015	-I- 698.00
TRANSFER IN