ORDER NO. 29694
DISCUSS MODIFIED OS-06 KCJF COUNTY BUDGET
Came to be heard this the 22nd day of May, 2006, with a motion made by
Commissioner Williams, seconded by Commissioner Letz. The Court
unanimously approved by vote of 3-0-0 to:
Approve revised budget as presented.
1- `~
a9t~~N
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT.
MADE BY: Kevin Stanton
MEETING DATE: OS-22-06
OFFICE: KCJF
TIME PREFERRED: Early
SUBJECT: Consider, discuss and take appropriate action on the modified
OS-06 KCJF county budget.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Kevin Stanton
ESTIMATED LENGTH OF PRESENTATION: 5 minutes
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:
Meeting scheduled for Mondays:
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
5:00 P.M. previous Tuesday.

AN 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.
16 Bed Pre Adjudicated Budget
Remainder of 2006 Budget Year
05-01-06/09-30-06==
Line Item # Current Budget Proposed 05-06 :
as of 04-28-06 Current Budget
SALARY & FRINGE BENEFITS										
572-101	Administration	$	107,673 00	$	94,262 97	$	13,410„~3 ,	$	70,055.07	$	24,207.90
572-102	Therapists	$	72,414.00	$	43,639.12	$	28,77"+1:$8'	$	43,639.12	$	-
572-103	Cooks	$	38,866.00	$	21,362 83	$	17,50$,17`	$	21,362.83	$	-
572-104	Detention Officers	$	579,496.00	$	455,365.26	$ '	` 12x,130,74 -	$	335,758.08	$	119,607.18
572-105	Maintenance	$	-			$ -					
572-106	Support Staff	$	132,559 00	$	114,020 98	$	- 1$,63$.02:..	$	64,532.31	$	49,488.67
572-107	Part Time JDO's*	$	83,040.00	$	88,000 00	$'	{4,$60.00-	$	80,768.53	$	7,231.47
572-108	Overtime	$	25,000.00	$	25,000 00	$"		$	17,547 69	$	7,452.31
572-109	Contract Services**	$	8,361.00	$	4,142 30	$	4,21BT0	$	4,142.30	$	-
572-201	Fica	$	75,763.00	$	64,386 31	$	11,376di9i'	$	48,545.22	$	15,841.09
572-202	Group Insurance	$	238,684.00	$	165,774 00	$	72,510:00'	$	120,893 69	$	44,880.31
572-203	Retirement	$	79,229 00	$	66,237 95	$	12,991:06'	$	43,364.57	$	22,873.38
NON	SALARY LINE ITEMS										
572-205	Prop. & Liabilty Ins.	$	21,665.00	$	21,665 00	:$	~°	$	21,665.00	$	-
572-309	Postage	$	1,300 00	$	1,300 00	$		$	384 00	$	916.00
572-301	Office Supplies	$	5,000.00	$	5,000 00	$		$	2,621.11	$	2,378.89
572-331	Vehicle transport	$	2,300.00	$	2,300 00	$ -	- _-	$	879 49	$	1,420.51
572-332	Food***	$	48,710.00	$	60,000 00	$'	09,2$0,00}	$	44,496.03	$	15,503.97
572-333	Resident Medical	$	22,547.00	$	25,100 00	$	{2,65304}'	$	22,414.32	$	2,685.68
572-334	Resident Supplies	$	8,873.00	$	8,873 00	$		$	5,290 85	$	3,582.15
572-351	Kitchen Supplies	$	1,000.00	$	1,000 00	$ '		$	436.57	$	563.43
572-420	Telephone	$	9,000 00	$	9,000.00	$	-	$	6,731 61	$	2,268.39
572-426	Transport/Travel	$	2,000.00	$	2,000 00	$		$	373.19	$	1,626.81
572-430	Publications and Fees	$	1,540 00	$	1,600.00	$	Q$0,00j	$	1,025.72	$	574.28
572-440	Utilities	$	51,300.00	$	70,000 00	$	08,700,00}	$	40,253.85	$	29,746.15
572-461	Copier Lease	$	6,540.00	$	6,540 00	$		$	4,123.31	$	2,416.69
572-480	Marketing	$	1,676.48	$	1,67648	$		$	1,67648	$	-
572-486	Professional Services	$	-	$	8,800 00	$	x$,$00,00}	$	-	$	8,800 00
572-487	Training	$	7,600.00	$	7,600 00	$		$	3,985.73	$	3,614.27
572-499	Misc.	$	2,103.00	$	2,103.00	$,	-, -	$	119.11	$	1,983.89
572-569	Operating Equipment	$	897 50	$	897 50	$ -	_	$	897.50	$	-
F7o_,7n	ca~aai n~~tia~	Q	_	~	_						
*4 P/T JDO @$8.00 hr
'* RN @ $35/hr 10 hr/wk $18,200
*** Based on 16 children 6560 meals @ $2.00 per meal
***Based on 16 children 1792 meals @ KISD Free Lunch Program
Cash Balance as of 04-28-06
Accts Receivable o/s @ 5/3/06
Est. Revenue for 04/06-09/06
EST. TOTAL Revenue
$	191,727.09
$	82,910 94
$	102,256,00
$	376,894.03
Est. Total Expends for 05/06
Balance of revenues over expenditures
$ 369,663.42
$ 7,230,61
Estimated
YTD & Encumb Balance needed
as of 04-28-06 for period: