ORDER NO.30805
BUDGET AMENDMENT NUMBERS 1-7 DATED 04/14/2008
Came to be heard this the 14t" day of April, 2008, with a motion made by
Commissioner Williams, seconded by Commissioner Letz, the Court unanimously
approved by vote of 4-0-0 to:
Approve the Budget Amendments as per the Summary presented.
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COURT ORDER #
04/14/08
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198th District Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-436-497	court transcripts	$ 22,530.99		$ (106.35)		$ 106.35
10-436-402	court a t attorne	$ 79,469.01		$ 16,371.04	-	$ (106.35)
						
						
						
						
						
						
						
						
						
						
						
24-Mar-08
DATE
COURT ORDER #
# 2
04/14/08
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Auditor
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-495-553	contract services	$ 3,200.00		$ (200.OOj		$ 1,000.00
10-495-103	Assistant's sala	$ 96,130.00		$ 56,741.24	-	$ (1,000.00)
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNA
24-Mar-08
DATE
COURT ORDER #
3
4/14/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Information Technology
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-408-569	o eratin equipment	$ 2,950.00		$ (117.17)		$ 117.17
10-408-456	machine repairs	$ 1,200.00		$ 994.52	-	$ (117.17)
						
						
						
						
						
						
						
						
						
						
						
IAUDEPARTMENT HEAD SIGNATUE
10-Apr-08
DATE
COURT ORDER #
# 4
4/14/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Center Point Wastewater
Non-Departmental
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
37-654-440	Phase 1 cost stud	$ -	$ -	$ -		$ 2,000.00
10-409-486	rofessional services	$ 33,000.00		$ 33,000.00	-	$ (2,000.00)
						
						
						
						
						
						
						
						
						
						
						
ENT HEAD SIGNATUE
10-Apr-08
DATE
COURT ORDER #
# 5
4/14/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Road & Bridge
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
15-600-569	o eratin a uipment	$ 2,250.00		$ 1,786.19		$ 400.00
15-600-570	capital outla	$ 400.00		$ 400.00	-	$ (400.00)
						
						
						
						
						
						
						
						
						
						
						
I°~-.
NA'
10-Apr-08
DATE
COURT ORDER #
# s
4/14/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Records Management &
Preservation
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
28-635-411
28-103-100	old records reservation
NOW Account	$ 29,000.00
$ 67,936.59		$ (6,117.29)	
-	$ 24,000.00
$ (24,000.00)
						
						
						
						
						
						
						
						
						
						
						
10-Apr-08
DATE
COURT ORDER #
# 7
4/14/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Flood Control
Parks
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
31-662-486	Flat Rock Lake Park					$ 50,000.00
22-103-100	NOW Account	$ 83,164.65			-	$ (17,668.00)
22-670-400	dam re airs	$ 24,600.00	$ -	$ -	-	$ (24,600.00)
31-103-100	NOW Account	$ 7,732.20			-	$ (7,732.00)
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
10-Apr-08
DATE