ORDER NO. 29268
CRIME VICTIMS' RIGHTS PROGRAM BUDGET AMENDMENT
Came to be heard this the 25`" 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 amended budget for Crime Victims' Rights Program for the remainder
of 2004-OS budget year.
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COMMISSIONERS' COURT AGENDA REQUEST
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PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT.
MADE BY: Rosa Lavender
MEETING DATE: July 25, 2005
OFFICE: Crime Victims Coordinator
TIME PREFERRED: Anytime
SUBJECT: Adopt amended budget for Crime Victims' Rights program for remainder of
2004-2005 budget year based on VOCA grant approval
EXECU'T'INE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Rosa Lavender
ESTIMATED LENGTH OF PRESENTATION: 2 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.
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 actiori 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.
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:

Proposed budget for Crime Victims Coordinator for July 1 to
Sept 30, 2005 (remainder of county's 2004-2005 budget year)
Funding source: Victims of Crime Act Grant (funding effective July 1,
2005)
104 Salary $7,531.20
201 FICA $576.14
202 Group Insurance $1,515.00
203 Retirement $616.05
310 Office Supplies 5100.00
420 Phone, Faa, Internet $138.00
421 Cell Phone $120.00
487 In State Travel/Training $180.00
(registration for November conference in Austiu)
TOTAL REQUESTED: $10,776.39
Note: A total of $1,817.18, or the unused portion of the original funding for salary
for the position from Oct. 1 to June 30 will be returned to the county's general fund
and could be used for the Mutual of Omaha insurance premiums.
Approximately $1.800 also remains in the original funding for supplies, etc. Because
this is such a new program and there may be some additional costs in the set-up, I
would like to request that this money be reserved in the budget until October 1 for
those unknown costs.
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