ORDER N0.28255 BUDGET AMENDMENT FOR JUVENILE PROBATION On this the 25th 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 declare an emergency and take $72,473.00 and put $8,780.00 into line item 10-570-402 for attorney ad litem fees and $63,693.00 into line item 10-570-482 for alternate housing and issue hand check to the following for each line item: Attorney ad Litem Amos Barton $50.00 Philip Jacobs $275.00 Edward Toll $150.00 Rex Emerson $100.00 Fred Henneke $150.00 Alternate Housing Ever Change $18,312.00 Gulf Coast Trade Ctr. $3,375.00 Hays County $5,429.00 Tom Green County $3,355.00 Kerr County Juvenile Facility $31,273.16 Charles King $462.50 F^ ~, ,r-- ..- COURT ORDER # , :~ ^~ -' ~- # 13 8/25!03 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Juvenile Probation CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-570-402 attorney ad /item fees $ 25,000.00 $ - $ - $ 8,780.00 10-570-482 alternate housin $ 65,103.00 $ - $ $ 63,693.00 ELECTED OFFICIAUDEPARTMENT HEAD SIGNATUE 25-Aug-03 DATE SUMMARY FOR JUVENILE COURT APPOINTED ATTORNEYS. 10-570-402 Amos Barton $ 50.00 Philip Jacobs $275.00 Edward C. Toll $150.00 Rez Emerson $100.00 Fred Henneke $150.00 Charles W. King $462.50 TOTAL BILLINGS $1,187.50 Summary of late bills for alternate housing to be paid on 8/25/03. 10-570-482 Ever Change 6/03 & 7/03 Gulf Coast Trade Center 6/03 & 7/03 Hays County Treasurer 6/03 & 7/03 Tom Green Co Treasurer 6/03 & 7/03 $18,312.00 $ 3,3 75.00 $ 5.429.00 $ 3,355.00 Kerr Co Juvenile Facility 5/03,6/03&7/03 $31,273.16 TOTAL BILLS $61,744.16