ORDER NO. 30450
BUDGET AMENDMENT #K
ROAD & BRIDGE
Came to be heard this the 13th day of August, 2007, 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
15-611-450 Equipment Repairs + $13,030.95
15-611-588 Upper Turtle Creek - ($7,115.03)
15-611-594 Town Creek - ($1,795.99)
15-611-595 Weatherby - ($4,119.x')

COURT ORDER #

BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road 8~ Bridge
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8
8/13/2007
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CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASEIQDECREASE
						
15-611-450	a ui ment re airs	$ 100,160.13		$ 18,135.38		$ 13,030.95
15-611-588	U erTurtle Creek	$ 10,000.00		$ 7,115.03	-	$ (7,115.03)
15-611-594	Town Creek	$ 25,000.00		$ 1,795.99	-	$ (1,795.99)
15-611-595	Weatherb	$ 9,000.00		$ 7,746.42	-	$ (4,119.93)
						
						
						
						
						
						
						
						
						
ENT HEAD SIGNATUE
8-Aug-07
DATE
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Kerr County Road & Bridge
4010 San Antonio Hwy
Kerrville, Texas 78028
TO: COMMISSIONERS COURT
FROM: LEONARD ODOM
DATE: August 8, 2007
RE: Transfer of Funds for Equipment Repair
Our Gradall broke down, we called Houston to get a quote, then took it in for repairs.
When they started working they found more problems so the repairs have gone well over the
quoted price. We do not have the money in our equipment repair line item to cover the cost of
these repairs and continue to operate for the remainder of the year.
Because of the continuing rain, we have been unable to complete Weatherby or Upper Turtle
Creek this year and we were over on the funds allocated for Town Creek. Therefore we ask the
Court to transfer the funds from these project line items to cover the cost of equipment repairs.
Th
gradall
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