ORDER NO. 29620
BUDGET AMENDMENT
DETENTION MAINTENANCE
Came to be heard this the 27th day of March, 2006, with a motion made by
Commissioner Letz, seconded by Commissioners Baldwin, the Court
unanimously approved by vote of 4-0-0 approve Budget Amendment No. 4
with the funds to come from Marketing line item at Kerr County Juvenile
Detention Facility, and to transfer the following expense codes:
Expense Code Description
10-515-350 Maint. & Custodial Sup
10-515-451 Detention Repairs
Amendment
Increase/()Decrease

*-Amount needed for invoices held in Auditor's office pending payment as
of 3/21/06.
COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: DETENTION MAINTENANCE
2`i t, zU
4
(03127106)
~~
~~~~

CURRENT CURRENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE	UNEXPENDED
BUDGET
BALANCE		REQUESTED
AMENDMENT
INCREASE/QDECREASE
10-515-350	Maintenance & Custodial Su	$9,066.48	$1,681.69	$199.08	+	$1,482.61
10-515-451	Detention Re airs	$25,933.52	$2,855.52	$0.00	+	$2,855.52
						
						
						
						
						
						
						
						
`-Amount needed for invoices held in Auditors office pending payment as of 3/21/06.
March 22, 2006
DATE