ORDER NO. 30513 FY 2007-08 BUDGET Came to be heard this the 10th day of September, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Williams. "I'hc Court unanimously approved by vote of 3-1-0 to: Approve the 2 recommendations made by the District Clerk, and that we accept the Elected Officials' salary schedule as recommended by I-~~iman Resources, with the exception of deleting the longevity as proposed for all Elected Oflcials. 1~~~ - - ~ ~ S/ 3 ,~o spy ~osi~ COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: Judge Tinley MEETING DATE: September 10, 2007 TIME PREFERRED: SUBJECT: Consider, discuss and take appropriate action to on proposed changes for FY 2007-08 budget. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Judge Tinley ESTIMATED LENGTH OF PRESENTATION: 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 RQUEST RECEIVED ON: OFFICE: County Judge 5:00 PM previous Tuesday @ .M. All 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 your request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. NOTICE OF PROPOSED SALARY INCREASES FOR ELECTED COUNTY AND PRECINCT OFFICIALS OF KERR COUNTY, TEXAS FOR FISCAL YEAR 2007/08 Pursuant to Section 152.013(b), Local Government Code, notice is hereby given of the proposed salary increases, expenses and allowances for elected county and precinct officials of Kerr County, Texas for the Fiscal Yeaz beginning October ls`, 2007. The Commissioners' Court shall set the proposed salary increases, expenses, and other allowances at the regulaz meeting of the court during the regulaz budget hearing and adoption proceedings to be held on September 24°, 2006, at 10:00 A.M., in the County Courtroom of the Kerr County Courthouse, Kerrville, Texas. A copy of the proposed increases is available for inspection at the office of the Ken County Clerk, at the Kerr County Courthouse during normal business hours. OFFICIAL PRESENT SALARY PRESENT SUPPLEMENT PRESENT TRAVEL PROPOSED SALARY PROPOSED SUPPLEMENT PROPOSED TRAVEL PROPOSED LONGEVITY CONST.#1 $33,994 $0 Vehicle $36,461 $0 Vehicle $0 CONST.#2 $33,994 $0 Vehicle $36,461 $0 Vehicle $600 CONST.#3 $33,994 $0 Vehicle $36,461 $0 Vehicle $600 CONST.#4 $33,994 $0 $0 $36,461 $0 $0 $600 CO. ATTY $75,603 $41,664 $0 $80,284 $41,664 $0 $400 CO. CLERK $48,193 $0 $0 $51,688 $0 $0 $800 CO. COMM. $43,257 $0 $0 $46,394 $0 $0 $4,700 CO. JUDGE $57,200 $16,200 $0 $61,274 $16,200 $0 $500 DIST CLERK $48,193 $3,323 $0 $51,688 $3,900 $0 $2,000 JP #1 $38,657 $0 $0 $42,410 $0 $0 $0 JP #2 $38,657 $0 $0 $42,410 $0 $0 $1,200 JP #3 $38,657 $0 $0 $42,410 $0 $0 $200 JP #4 $38,657 $0 $0 $42,410 $0 $0 $1,500 SHERIFF $63,959 $0 Vehicle $68,600 $0 Vehicle $700 TAg $48,193 $0 $0 $51,688 $0 $0 $100 ASS/COLE