ORDER N0.29070
BUDGET AMENDMENT
IN
KERR COUNTY JUVENILE FACILITY
On this the 28`h day of February 2005, upon motion made by Commissioner Williams,
seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, to
declare an emergency to transfer $500,000.00 from Fund 10 Reserve to Fund 76 Juvenile
Detention Facility.

BUDGETARY ACCOUNTING SYSTEM
Statement of Expenditures by Function
KERR COUNTY JUVENILE FACILITY-ALL FUNCTIONS
Proposed Budget for 02/01/05-09/30105
ACCT.	ORG. BUDGET	MONTHLY EXP.
572-101 Administration	81,088	10,136
572-102 Therapists	63,690	7,961
572-103 Cooks	31,376	3,922
572-104 Detention Officers	363,684	45,461
572-105 Maintenance	14,661	1,833
572-106 Support Staff	108,182	13,523
572-107 Part-Time Staff	52,800	6,600
572-108 Overtime	20,830	2,604
572-109 Contract Services	53,360	6,670
572-201 FICA	56,328	7,041
572-202 Group Insurance	173,720	21,715
572-203 Retirement	60,230	7,529
572-309 Postage	3,536	442
572-310 Office Supplies	9,225	1,153
572-331 Vehicle Repairs/Fuel	5,336	667
572-332 Food	44,056	5,507
572-333 Resident Medical	38,336	4,792
572-334 Resident Supplies	13,448	1,681
572-350 JanitoriaUCustodial Supplies	8,616	1,077
572-351 Kitchen Supplies	1,664	208
572-420 Telephone	7,200	900
572~L26 Transport Travel	2,000	250
572-430 Publications/Fees	864	108
57240 Utilities	44,000	5,500
572-450 General Maintenance	10,000	1,250
57261 Copier Lease	7,920	990
572-480 Marketing	11,447	1,431
572-487 Training	7,128	891
TOTAL KCJF OPERATING EXPENSES	1,294,725	161,841
REVENUE
PLACEMENTS (Avg. 23/month} 464,000
NSLP 22,032
MEDICAL 20,000
TOTAL REVENUE 506,032
KCJF OPERATING EXPENDITURE
,.. , I
f , 1 f ~ ,..,.. 1
788,693
`l _,
58,000
2,754
2,500
63,254
98,587
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