ORDER NO. 29519
BUDGET AMENDMENT
COUNTY SPONSORED ACTIVITY, COMMISSIONERS' COURT AND
NON-DEPARTMENTAL
Came to be heard this the 27th day of December, 2005, with a motion made
by Commissioner Letz seconded by Commissioner Williams, the Court
unanimously approved by vote of 4-0-0 to transfer the following expense
codes:
Expense Code Description
Amendment
Increase/QDecrease
10-660-320	Trapper Contract
10-401-500	Survey Services
10-409-420	Telephone, Computer
10-409-480	Property Insurance
+ $3,600.00`
- ($1,144.30)
- ($1,797.33)
- {$658.37)
COURT ORDER # a 95 i9
(12/27/05)
BUDGET AMENDMENT REQUEST FORM
3/a
~-~-d
DEPARTMENT NAME: County Sponsored Activity
Commissioners' Court
Non Departmental

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-660-320	Tra er Contract	$26,600.00		$22,985.00	+	$3,600.00
10-401-500	Surve Services	$1,144.30		$1,144.30		$1,144.30
10-409-420	Tele hone, Com uter	$8,000.00		$6,279.14		$1,797 33
10-409-480	Pro a Insurance	$18,065.96		$658.37		$658.37
						
						
						
						
						
						
'-To cover increase in Trapper Contract, beginning 1-1-06, from $1,800.00 to $2,200.00 per month.
ELECTED OFFICIAUDEPARTMENT HEAD SIGNATURE
12/27105
DATE