040907AM6 COURT ORDER # #6 4/9/2007 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Tax Assessor-Collector CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 1099-563 software maintenance $ 14,172.00 $ 2,838.96 $ 3,142.00 10-499-570 ca ital outla $ 4,542.62 $ - $ 4,542.62 - $ (3,142.00 4-Apr-07 DATE DIANE BOLIN, RTA Tax Assessor -Collector Kerr County Kerr County Courthouse 700 Main Street, Suite 124 Fax: (830) 792-2253 p,TE OF ~y TF ~ ~ ~ FRk co~ Kemille, Texas 78028 Phone: (830} 792-2242 E-Mail: dianeb@co.kerr.tx.us Mazch 29, 2007 TO: Tommy Tomlinson, Kerr County Auditor Honorable County Judge Pat Tinley Commissioners Court RE: Budget Amendment for Voter Registration Maintenance From: 10-499-570 TO: 10-499-563 $3,142,00 On January 15` 2007, 239 counties in the State of Texas went on-line with the Secretary of State on the Texas Election Administration Management System (TEAM). The move was due to a Federal Mandate that was set out in 2002 from the Help America V ote Act (HAVA). The goal was to have a state wide voter registration data base by January 1 ~` 2007. We have had several issues with the functionality of the state system. After considerable thought, emails with the SOS Elections Division and several conversations with Tyler Technologies, they have upgraded their Voter Registration package to comply with the State and Federal mandates. Due to the fact that they have only 6 clients they have substantially increased the maintenance for the next yeaz, at which time they plan on discontinuing the Voter package. We have chosen to go back to the Tyler package to assure a smooth election season. The increase for the maintenance is reflected in the amount to be transferred. Thank you for the consideration, ,,~~~~~~ Diane Bolin