ORDER NO. 29395
BUDGET AMENDMENT
INCREASE ANIMAL CONTROL BUDGET FOR 2005-06
Came to be heard this the 26th day of September, 2005, with a motion made
by Commissioner Nicholson, seconded by Commissioner Letz. The Court
approved by vote of 4-0-0 to:
The amendment to increase Animal Control Budget for Budget Year 2005-
06, adding $4,000 for vehicle maintenance and repair.
i ~~
COMMISSIONERS' COURT AGENDA REQUEST ~ c~, ., .
l ~)~
::~ ~ ~
PLEASE FURNISH ONE ORIGINAL AND TEN COPIES OF THIS
MADE BY: Pat Tinley OFFICE: County Judge
MEETING DATE: September 26, 2005 TIME PREFERRED:
SUBJECT: Consider, discuss and take appropriate action to adopt the proposed FY
2005/2006 Kerr County Budget.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: County Judge
ESTIMATED LENGTH OF PRESENTATION:
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:
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 prepazed 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 eazliest opportunity. See Agenda Request Rules Adopted by Commissioners'
Court.
Meeting scheduled for Mondays:
5:00 P.M. previous Tuesday.

~R'>`1 (~
KERR COUNTY
2005-2006 Budget Amendments
Expenditures
Account Description
10-401-563 Computer Maintenance
1511-111 Crew Salaries
10-560-104 Deputy Salaries
10-512-104 Jailer Salaries
10-512-107 Clerk
10-499-104 Tax Office -Deputy Salaries
10-403-104 Co. Clerk -Deputy Salaries
Total
From To
0 595
618,309 618,952
1,373,378 1,408,115
791,221 791,741
21,071 20,556
290,419 290,409
257,888 258,619
3,352,286 3,388,392
Increase (Decrease) 36,106