ORDER NO.29396
ADOPT KERR COUNTY 2005-06 BUDGET
Came to be heard this the 26th day of September, 2005, with a motion made
by Commissioner Baldwin, seconded by Commissioner Letz. The Court
approved by vote of 3-1-0 to:
Adopt fiscal year 2005-06 Kerr County Budget including 7 items previously
agreed on.
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COMMISSIONERS' COURT AGENDA REOUEST ~ ~, ~
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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.
EXECUTNE 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 RECENED BY:
THIS REQUEST RECENED 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.
Meeting scheduled for Mondays:
5:00 P.M. previous Tuesday.

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KERR COUNTY
2005-2006 Budget Amendments
E~nditures
Account Description From To
10-401-563 Computer Maintenance 0 595
15-611-111 Crew Salaries 618,309 618,952
10-560-104 Deputy Salaries 1,373,378 1,408,115
10-512-104 Jailer Salaries 791,221 791,741
10-512-107 Clerk 21,071 20,556
10-499-104 Tau Office -Deputy Salaries 290,419 290,409
10-403-104 Co. Clerk -Deputy Salaries 257,888 258,619
Total
3,352,286 3,388,392
Increase (Decrease) 36,106