ORDER NO. 29544
BUDGET AMENDMENT
COUNTY AUDITOR
Came to be heard this the 23rd day of January, 2006, 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:
Amendment
Expense Code Description Increase/()Decrease
10-495-553**	Contract Services	+ $22,702.66*
10-495-102	Official Salary	+ $11,225.54
10-495-103	Assistant's Salary	- ($33,103.84)
10-495-201	FICA	- ($1,371.10)
10-495-203	Retirement	+ $546.74
**-New expenditure line item for budget
*-Balance for contractual services expense through 09/30/06
#-See attached worksheet
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM J~~
DEPARTMENT NAME: County Auditor
a9s4y
1
(01/23/06)
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CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE
01/13/06	
REQUESTED
AMENDMENT
INCREASE/ DECREASE
10-495-553**	Contract Services	$0.00	$21,543.75	-$1,158.91	+	$22,702.66
10-495-102	Official Sala	$29,753.00		$19,569.02	+	$11,225.54
10-495-103	Assistant"s Sala	$90,391.00		$71,664.05		($33,103.84
10-495-201	FICA	$9,245.00		$7,219.20		$1,371.10)
10195-203	Retirement	$7,289.00		$5,139.11	+	$546.74
						
						
						
						
						
**-New expenditure line item for budget.
*- Balance for contractual services expense through 09/30/06.
#- see attached worksheet
01 /17/06
DATE
(ActuaVProjected)
10/01 /05-09/30/06
10-495-102
(Official Salary)
T Tomlinson $ 2,474.22 (10'05)
M Williams $ 38,504.32 (11'05-09'06)
$ 40,978.54 Amount needed for'05-'06 FY
'05-'06 Approved
Budget Amount $ 29,753.00
$ (11,225.54) Balance needed to be funded
xaxx++++++xxxx+++++xxxx++++++axxxx++xxxxx+++++xxxx+x++a+xxx+x++axxxx++++++xxxx++++++axxxx+++++x+xxxxx+++++
(Actual/Projected)
10/01 /05-09/30/06
10-495-103
(Asst's Salary)
M. Williams $ 2,949.16 (10'05)
N. Tucker $ 29,290.00 (10'05-09'06)
J. Johnson $ 25,048.00 (10'05-09'06)
$ 57,287.16 Amount needed for'05=06 FY
'05-'06 Approved
Budget Amount $ 90,391.00
$ 33,103.84 (Surplus balance)
++++xxxxxxxx+x+++xxxxxxxx+++xxxxxxxxx++xxxxxxx+x+xaxxx+xxx+++axxxxxxxxx+++xxxxaxxxx+x+++xx+xxxxxxx+xxx+xxx
	(Actual/Projected)	
	10101 /05-09/30/06
		10-495-201	
		(FICA)	
T Tomlinson	$	2,474.22	(10'05)
M. Williams	$	41,453.48	(10'05-09'06)
N. Tucker	$	29,290.00	(10'05-09'06)
J. Johnson	$	25,048.00	(10'05-09'06)
	$	98,265.70	Amount needed for'05-'O6 FY
FICA rate		7.65%	
	$	7,517.33	
'05= 06 Approved			
Budget Amount	$	9,245.00	
	$	1,727.67	(Surplus balance)
+xx+xxxxxxx++++xxxxxxxxxx+x++xxxxxxx++a++a+...axx++..++xxxxxxx..+=.=.+++xxxxxx».,»a+++++xx+xxxxxxxxxx++++
	(ActuaVProjected)	
	1 0101 /0 5-0 9/3 0/06	
	10-495-203	
	(Retirement)	
M. Williams	$ 41,453.48	(10'05-09'06)
N. Tucker	$ 29,290.00	(10'05-09'06)
J. Johnson	$ 25,048.00	(10'05-09'06)
	$ 95,791.48	Amount needed for'05-'06 FY
Retirment Rate	8.18%	
	$ 7,835.74	
'05-'O6 Approved		
BudgetAmount	$ 7,289.00	
	$ (546.74)	Balance needed to be funded

THE STATE OF TEXAS )(
)(
THE COUNTY OF KERR )(
ORDER
IN THE DISTRICT COURT
OF
KERR COUNTY, TEXAS
Under the authority of and in compliance with Local Government Code Section
84.021, it is hereby Ordered by the undersigned Judge of the 216' Judicial District of
Texas, that the salary of the Interim County Auditor, Mindy Williams, shall be
$32,606.00 effective January 1, 2006 through September 30, 2006.
Signed this 12~' day of January, 2006.
STEPHEN B. ABLES, JUDGE
216" Judicial District of Texas
RECEIVED JAN 1 2 2006