ORDER NO. 30733
BUDGET AMENDMENTS AS OF 1/31/2008
Came to be heard this the 11 r" day of February, 2008, with a motion made by
Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously
approved by vote of 4-0-0 to:
Approve the Budget Amendments as presented.
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COURT ORDER #

1 /31 /2008
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	$ 10,000.00		$ (9,244.291		$ 9,244.29
10-436-402	court appointed attorne	$ 92,000.00		$ 57,639.41	-	$ (9,244.29)
						
						
						
						
						
						
						
						
						
						
						
PARTMENT HEAD SIGNATUE
31-Jan-08
DATE
COURT ORDER #
# 2
1 /31 /2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Courthouse & Related Buildings
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-510-485	conference, dues, & subs	$ -		$ (571.61 }		$ 571.61
10-510-553	contract fees	$ 10,920.00		$ 7,280.00	-	$ (571.61 }
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
31-Jan-08
DATE
COURT ORDER #
# 3
01 /31 /08
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Human Resources
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-493-461	lease co ier	$ 1,800.00	$ 560.87	$ 1,239.13		$ 750.00
10-493-315	books, subscriptons, dues	$ 3,000.00	$ 145.00	$ 2,855.00	-	$ (750.00)
						
						
						
						
						
						
						
						
						
						
						
NOTE: Annual budget $1800.00 or $150.00 per month. New rates on the copier with scan
capability increased to $212.00 per month or $2544 annually. This will be a shortFall of $744
in this line item.
ELECTED
,TUE
4-Feb-08
DATE
COURT ORDER #
# 4
1 /31 /2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Attorney
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-370-366	COA pre-trial diversion	$ -				$ 5,510.00
						
10-475-498	Public Service Account	$ 3,400.00		$ 1,365.37		$ 5,510.00
						
						
						
						
						
						
						
						
						
						
NOTE: COA pre-trial diversion was not budgeted. This is to budget revenues to be used for
Public Service Account expenditures.
ENT HEAD SIGNATUE
31-Jan-08
DATE