ORDER N0.29288
BUDGET AMENDMENT
KERB COUNTY JUVENILE DETENTION FACILITY
Came to be heard this the 25~' day of July 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Nicholson, the Court unanimously approved by a vote
of 3-0-0 to increase the revenues and expenditures in the amount of $220,022 to be taken
from Surplus Funds.

Kerr County
Juvenile Detention Facility
Projected Cash FYE 9-30-05
June 30 Cash Balance
Average Monthly Revenue ($83,000)
Average Monthly Expenditures ($148,000)
$220,022
249,000
440,000
September 30 Estimated Cash Balance $29,022