Order No.28357
BUDGET AMENDMENT
ENVIRONMENTAL HEALTH DEPARTMENT
On this the 14th day of October 2003 upon motion made by Commissioner Nicholson,
Seconded by Commissioner Letz, the Court unanimously approved by vote of 3-0-0 to
transfer $64,000 from Line Item No. 10-630-211 Health & Emergency Services to the
Environmental Health Budget; add $77,000 from the Environmental Health revenues
Line Item No. 10-335-201 & increase Revenue Line Item No. 10-335-201 from -0- to
$77,000.00.
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COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE
REVIEWED BY THE COURT.
MADE BY: Jonathan Letz ~~ OFFICE: Commissioners Court
MEETING DATE: October 14.2003 .~ TIlvIE PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC)
Consider and discuss approving budget for new Ken County OSSF Program and approve budget
amendments concerning same.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
Comm. Pct. #3/Comm. Pct. #4
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: 5:00 P.M. previous Tuesday.
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON: @
All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been
prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be
appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules
Adopted by Commissioners' Court.
KERB COUNTY ENVIORNMENTAL HEALTH DEPARTMENT
Proposed 2003-2004 Budget
Department Manager Salary	$31,689
Inspector Salary - OSSF/Flood Plain	28,151
Inspector Salary -Solid Waste	8,640
Clerical Salary	27,618
Overtime/Temporary	2,400
Benefits & Taxes	19,460
Conferences	700
Dues & Publications	200
Office Supplies	700
Copier Supplies	250
Postage/Shipping	1,200
Field Supplies	100
Uniforms	1,000
Vehicle Operating Expense	2,500
Professional Services -Laboratory	500
Fees/Assessments	2,000
Telephone -Cellular	500
Professional Licenses	200
Printing	300
Surety Bonds	100
Auto Liability	800
Total Operating Expense $129,008
Current Environmental Health Budget 15,818
Current OSSF/Flood Plain Budget 64,000
Projected Fee Revenue 77,000
Net Operating Expense Savings $27,810
Start -Up Costs:
Build-Out Office Space 13,500
Purchase Vehicles 10,000
Office/Computer Equipment 6,500
Total Start-Up Costs $30,000
Net Budget Impact ($2,190)