ORDER NO.29260 HOT CHECK FUND COUNTY ATTORNEY Came to be heard this the 25`h day of July 2005, with a motion made by Commissioner Williams, seconded by Commissioner Nicholson. The Court unanimously approved by vote of 3-0-0 the concept plan of abolishing the Hot Check Fund and rolling it into the County Budget. ~~~ 1 /L COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: Rex Emerson MEETING DATE: July 25, 2005 OFFICE: County Attorney TIME PREFERRED: SUBJECT: Proposal that the County Attorney's "Hot Check" fund be integrated into the County's financial management in total and that related expenses formally paid from said fund be incorporated into the County Attorney's budget. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Rex Emerson ESTIMATED LENGTH OF PRESENTATION: 5 minutes IF PERSONNEL MATTER -NAME OF EMPLOYEE: 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. ,~~ e~ ~ o KERR COUNTY ATTORNEY COUNTY COURTHOUSE, SUITE BA-103 700 MAIN STREET 3uly 25, 2005 REX EMERSON KERRVILLE, TEXAS 78028 Commissioners Court Supporting Documentation I am proposing to give the whole "Hot Check" fund to the county treasury with the following understanding. Each of the County Attorney staff's fmancial compensations be adjusted to provide the same level of income he/she is currently receiving. The staff have been receiving salary supplements from the hot check fund for an extended period of time, have come to rely on said income, and it would not be just to reduce their incomes through a procedural change. The commissioners fund the "miscellaneous" line item of the budget with $6000 annually( approx.l0% of the income) that I can use for various office expenditures including community development and education, and law enforcement support. The projected financial impact on the County budget is: - annual fee (3 year avg.) $61,443.00 - salary adjustments (20,844) - community development(misc.) (6,000) - postage(3 yr. avg.) (1,151) - office supplies (3 yr. avg.) (739) - conferences (3 yr. aug.) (695) NET PROFIT TO COUNTY BUDGET: $32,014 MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 ~ FAX (830) 792-2228