ORDER NO. 30567 BUDGET AMENDMENT NUMBERS 1 THROUGH 28 Came to be heard this the 8th day of October, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Williams, the Court unanimously approved by vote of 3-0-0 to: Approve the Budget Amendments as per the Summary presented. !O ~ f0 O in W J7 O O O O O W (O ~ 0 0 0 0 ~ 0 !O O M N~ FQ_' (p cp NN V OJ m OO i0 ~ OOH W OOH W nO01 M m O G Z U w Fw~ 016~ o0 MM O(O CO nm~n W ¢) ID tD 00 rnw f0 cD n in ~n Nc0 O W ¢1 r o!n !n NNE [p NMnO)QOr M rooin~ (p ~ W W H O ~ M c+) O] ro ~ D7 N N n N ~ ~ m V OW W ~ Z K Q f f9 N f9 Vi ~ (9 N IAN f9 N Vi W (N V1 IA fA f9 E/i !H t9 f9 U~ fA fA ~ G ~ N ~ O CO W O O i0 O W O 6~ c0 M V 0 0 0~ 0~ W M N O U7 W 0 N O O~ 1~ N N N O M N N O O ~ O N O f` ? 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If you need further assistance, such as looking at the actual bill, you may come to the County Auditor's office and we will be glad to pull the bill(s) for you. Thank you for understanding and cooperation in this matter. Jeannie Nona Joy COURT ORDER # BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Commissioners' Court 10/8/2007 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-401-430 notices $ 6,844.97 $ (309.65) $ 309.65 10-401-485 conferences $ 4,500.00 $ 487.02 - $ (309.65) SIGNATUE 4-Oct-07 DATE COURT ORDER # # 2 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: County Clerk CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-403-309 osta e $ 10,300.00 $ (70.25} $ 70.25 10-403-461 lease co ier $ 14,776.18 $ (86.20) $ 86.20 10-403-310 office supplies $ 20,000.00 $ 6,842.28 - $ (156.45) ELECTED O~FICIAL/DEP~4R'rMENT HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 3 10!812007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Information Technology CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-408-569 o eratin a ui ment $ 1,200.00 $ (3,618.88) $ 3,618.88 10-408-570 capital outla $ 6,400.00 $ 6,400.00 - $ (3,618.88) HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 4 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Non-Departmental CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-409-401 autos 8~ inquest $ 50,315.00 $ (8,690.00} $ 8,690.00 10-409-204 worker's compensation $ 185,357.75 $ 9,927.25 - $ 8,690.00} ENT HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 5 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: County Court @ Law CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-427-402 court a ointed attome $ 42,882.65 $ (857.50) $ 857.50 10-427-403 master court a ointments $ 51,740.01 $ 3,515.39 - $ (857.50) HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # s 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: 216th District Court County Jail CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-435-401 court ap ointed service $ 53,087.50 $ (1,200.00} $ 1,200.00 10-435-402 court a ointed attorne $ 136,680.04 $ (9,259.69) $ 9,259.69 10-435-403 civil court a ointed a $ 35,568.75 $ (2,158.16) $ 2,158.16 10-512-202 rou insurance $ 242,352.00 $ 45,363.53 - $ (12,617.85) ,TUE 4-Oct-07 DATE COURT ORDER # # 7 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: 198th District Court County Jail CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-436-401 court a ointed services $ 10,052.66 $ (985.64) $ 985.64 10-436-402 court a ointed attome $ 130,518.72 $ (7,103.00) $ 7,103.00 10-436-403 civil court a pt'd attorne $ 43,786.92 $ (2,567.10) $ 2,567.10 10-436-420 tele hone $ 986.98 $ (19.90) $ 19.90 10-436-485 conferences $ 2,100.00 $ (344.71 } $ 344.71 10-436-494 s ecial court re orter $ 4,069.06 $ (1,000.00) $ 1,000.00 10-436-497 courttranscri is $ 17,209.90 $ (1,877.95) $ 1,877.95 10-512-202 rou insurance $ 229,734.15 $ 32,745.68 - $ (13,898.30} ARTMENT HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 8 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: District Clerk CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-450-310 office su lies $ 9,000.00 $ (651.93) $ 651.93 10-450-456 machine re airs $ 0.38 $ (159.62) $ 159.62 10-450-562 com uter software $ 1,633.00 $ 1,633.00 - $ (811.55) HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 9 ~ o~si2oo~ BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Justice of the Peace # 1 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-455-310 office su lies $ 1,676.50 $ (270.55) $ 270.55 10-455-485 conferences $ 1,068.44 $ (25.00) $ 25.00 10-455-202 roup insurance $ 13,680.00 $ 300.00 - $ (295.55) ELECTED 4-Oct-07 SIGNATUE DATE COURT ORDER # # 10 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Justice of the Peace # 2 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/DECREASE 10-456-485 conferences $ 1,000.00 $ (223.53) $ 223.53 10-456-108 art time sala $ 1,040.00 $ 488.00 - $ (223.53) ELECTED 4-Oct-07 SIGNATUE DATE COURT ORDER # # 11 10/8/2007 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Justice of the Peace #4 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-458-420 tele hone $ 2,476.92 $ (26.89} $ 26.89 10-458-456 machine repairs $ 300.00 $ 265.00 - $ (26.89) ELECTED C~FFICIAL/DFfiARTMENT HEAD SIGNA 4-OCt-07 DATE COURT ORDER # # 12 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: County Attorney CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-475-310 office su lies $ 5,100.00 $ (21.73) $ 21.73 10-475-461 lease copier $ 3,850.00 $ (94.64) $ 94.64 10-475-202 rou insurance $ 47,880.00 $ 7,012.50 - $ (116.37) ELECTED TUE 4-Oct-07 DATE COURT ORDER # 13 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: County Auditor CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-495-309 osta e $ 300.00 $ (59.84} $ 59.84 10-495-202 rou insurance $ 18,516.20 $ 508.20 - $ (59.84) ENT HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 14 10!8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Tax Assessor-Collector CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-499-430 notices $ 2,800.00 $ (1,720.20} $ 1,720.20 10-499-310 office supplies $ 21,988.60 $ 3,576.80 - $ (1,720.20) ENT HEAD S 4-Oct-07 DATE COURT ORDER # # 15 10/8/2007 BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: Custodial & Grounds CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-510-316 uniforms $ 3,342.97 $ (146.15) $ 146.15 10-510-440 utilities $ 59,607.03 $ (3,013.71) $ 3,013.71 10-510-350 su lies $ 29,450.00 $ 9,532.12 - $ (3,159.86) ELECTED O~FICIAL/DEP~TMENT HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 16 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Jail Maintenance CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-511-316 uniforms $ 600.00 $ (31.96) $ 31.96 10-511-350 maintenance & custodial $ 8,000.00 $ 4,412.06 - $ (31.96) ~~~~~~ r ELECTED O ICIAUDEPA ENT I-FEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 17 10/8/2007 BUDGET AMENDMENT REQUEST FORM ~, Qo6 ~ Zao7 DEPARTMENT NAME: County Jail CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-512-220 em to ee medical exams $ 6,655.93 $ (255.00) $ 255.00 10-512-315 'ail uniforms $ 4,200.00 $ (7,809.94) $ 7,809.94 10-512-331 o eratin su lies $ 36,642.58 $ (901.49) $ 901.49 10-512-333 risoner medical $ 139,123.70 $ (9,691.79) $ 9,691.79 10-512-335 risoner transfer $ 25,143.82 $ (165.18) $ 165.18 10-512-487 trainin $ 3,332.12 $ (60.00) $ 60.00 10-512-202 roup insurance $ 215,835.85 $ 18,847.38 - $ (18,847.38) 10-512-203 retirement $ 94,044.00 $ 7,589.29 - $ (36.02) DATE COURT ORDER # # ~8 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Building Maintenance CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-513-440 utilities $ 700.00 $ (2.31) $ 2.31 10-513-450 buildin re airs $ 67,792.00 $ 16,859.30 - $ (2.31) 4-Oct-07 DATE COURT ORDER # 19 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Constable # 1 CURRENT CURRENT BUDGET EXPENSE CODE LINE -ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-551-485 conferences $ - $ (80.00) $ 80.00 10-551-331 fuel $ 3,140.00 $ 1,736.91 - $ (80.00) ELECTED ,TUE 4-Oct-07 DATE COURT ORDER # 20 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Constable # 3 CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-553-454 vehicle re air 8~ maintenance $ 1,000.00 $ (208.82) $ 208.82 10-553-331 asoline $ 3,000.00 $ 1,772.20 - $ (208.82) 4-Oct-07 DATE COURT ORDER # # 21 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Sheriff s Department CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-560-220 em to ee medical exams $ 3,173.10 $ (510.00) $ 510.00 10-560-330 o eratin ex ense $ 6,000.00 $ (44.18) $ 44.18 10-560-454 vehicle repairs 8~ maintenanc $ 53,588.83 $ (342.68) $ 342.68 10-56061 lease co ier $ 8,251.80 $ (652.00) $ 652.00 10-560-487 trainin school $ 15,036.01 $ (68.40) $ 68.40 10-560-202 roup insurance $ 390,456.00 $ 27,257.04 - $ (1,617.26) ELECTED 4-Oct-07 SIGNATUE DATE COURT ORDER # # 22 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: 216th Adult Probation CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-571-422 hone s stem $ 1,942.00 $ (511.75) $ 511.75 10-571-103 DOEP instructor $ 11,000.00 $ 1,086.00 - $ (511.75) HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 23 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Enviromental Health CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-640-105 clerk $ 87,217.00 $ (3,089.72) $ 3,089.72 10-640-485 conferences $ 4,935.74 $ (90.00) $ 90.00 10-640-331 vehicle as, oil, 8~ maint $ 11,500.00 $ 4,428.45 - $ (3,179.72} ~~ue~~ ENT HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 24 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Rabies & Animal Control CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-642-229 vet services $ 7,629.00 $ (80.00) $ 80.00 10-642-330 o eratin ex ense $ 10,806.95 $ (136.13) $ 136.13 10-642:461 lease co ier $ 800.00 $ (32.97) $ 32.97 10-642-331 vehicle as, oil, 8~ maint $ 13,564.05 $ 1,585.73 - $ (249.10) 4-Oct-07 DATE COURT ORDER # # 25 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Agriculture Extension Service Custodial & Grounds CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-665-310 office su lies $ 6,000.00 $ (452.36) $ 452.36 10-665-428 4-H coordinator travel $ 4,539.46 $ (129.07) $ 129.07 10-510-350 su lies $ 26,290.14 $ 6,372.26 - $ (581.43 4-Oct-07 DATE COURT ORDER # Z6 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: HC Youth Exhibition CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 10-666-316 uniforms $ 1,500.00 $ (93.89) $ 93.89 10-666-450 buildin 8~ round maint $ 20,274.18 $ (209.33) $ 209.33 10-666-440 utilities $ .27,892.23 $ 3,816.36 - $ 303.22) I. l~- HEAD SIGNATUE 4-Oct-07 DATE COURT ORDER # # 27 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Road 8~ Bridge CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 15-600-207 bonds $ 100.00 $ (21.00} $ 21.00 15-600-310 office su lies $ 1,500.00 $ (134.59) $ 134.59 15-600-485 conferences ~ $ 1,500.00 $ (623.21 } $ 623.21 15-611-555 road base $ 20,000.00 $ (2,983.43) $ 2,983.43 15-600-457 contract en ineer service $ 2,250.00 $ 1,923.53 - $ (778.80} 15-611-553 contract fees $ 4,300.00 $ 8,447.34 - $ (2,983.43) 4-Oct-07 DATE COURT ORDER # # 28 10/8/2007 BUDGET AMENDMENT REQUEST FORM 2006-2007 DEPARTMENT NAME: Juvenile Detention Center CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASE/QDECREASE 76-572-310 office su lies $ 3,500.00 $ (408.72) $ 408.72 76-572-440 utilities $ 35,510.00 $ (1,039.29) $ 1,039.29 76-572-420 tele hone $ 11,940.00 $ 2,008.51 - $ (1,448.01) 4-Oct-07 DATE