ORDER NO.30845
BUDGET AMENDMENTS NOS. 1-15 FOR 5/12/2008
Came to be heard this the 12th day of May, 2008, with a motion made by
Commissioner Williams, seconded by Commissioner Baldwin, 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 #

5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Non-Departmental
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-409-421	tele hone access fees	$ 200.00		$ (14.74)		$ 14.74
10-409-420	tele hone, com uter	$ 8,000.00		$ 3,563.03	-	$ (14.74)
						
						
						
						
						
						
						
						
						
						
						
2-May-08
DATE
(~]CO PY
COURT ORDER #
# 2
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Court @ Law
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-427-401	court a ointed attorne	$ 350.00		$ (116.00}		$ 1,116.00
10-427-403	mastercourta ointments	$ 50,000.00		$ 31,647.33	-	$ (1,116.00)
						
						
						
						
						
						
						
						
						
						
						
ELECTED
2-May-08
DATE
SIGNATUE
(COPY
COURT ORDER #
# 3
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 216th District Court
District Administration
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-435-309	posta e	$ 600.00		$ (255.44)		$ 1,137.50
10-435-494	s ecial court re orter	$ 5,000.00		$ (308.66)		$ 1,308.66
10-435-497	courttranscri is	$ 9,000.00		$ 3,163.58	-	$ (1,308.66)
81-592-309	osta e	$ 2,275.00		$ 2,275.00	-	$ (1,137.50)
						
						
						
						
						
						
						
						
						
,TUE
2-May-08
DATE
mCpPY
COURT ORDER #
# 4
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198th District Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-436-309	osta e	$ 600.00		$ (255.44}		$ 1,255.00
10-436-494	s ecial court re orter	$ 3,200.00		$ (1,274.50)		$ 2,274.50
10-436-497	court trancri is	$ 22,637.34		$ (381.23)		$ 2,500.00
10-436-402	court a ointed attorne	$ 79,362.66		$ 11,371.69	-	$ (6,029.50)
						
						
						
						
						
						
						
						
						
ELECTED OFFICU~(L/DEPAR'I`IIAENT HEAD SIGNATUE
2-May-08
DATE
COPY
COURT ORDER #
# 5
5/12/2008
BUDGET AMENDMENT REQUEST FORM
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	$ 1,850.00		$ (128.93)		$ 300.00
10-455-206	bonds	$ 300.00		$ 300.00	-	$ (300.00)
						
						
						
						
						
						
						
						
						
						
						
2-May-08
DATE
COPY
COURT ORDER #
# 6
5/12/2008
BUDGET AMENDMENT RE4UEST FORM
DEPARTMENT NAME: Justice of the Peace # 4
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASElQDECREASE
						
10-458-456	machine re airs	$ 300.00		$ (9.95)		$ 25.00
10-458-499	miscellaneous	$ 100.00		$ 100.00	-	$ (25.00}
						
						
						
						
						
						
						
						
						
						
						
2-May-08
DATE
(~]CO PY
COURT ORDER #
# 7
5/12/2008
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	$ 4,200.00		$ (1,080.00)		$ 8,000.00
10-495-103	Assistant's sala	$ 95,130.00		$ 48,063.59	-	$ (8,000.00)
						
						
						
						
						
						
						
						
						
						
						
2-May-08
DATE
Q]CO PY
COURT ORDER #
# 8
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Tax Office
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-499-315	books, ublications, dues	$ 1,000.00		$ (419.95)		$ 1,000.00
10-499-310	office sup lies	$ 22,000.00		$ 12,569.97	-	$ (1,000.00)
						
						
						
						
						
						
						
						
						
						
						
OFFICIAC/DEPARTMENT HEAD SIGNATUE
2-May-08
DATE
[NCO PY
COURT ORDER #
# 9
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: VINE Program
Sheriff's Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-370-200	VINE ro ram roceeds					$ 10,377.00
10-560-427	VINE ro ram ex enses					$ 17,925.00
						
						
						
						
						
						
						
						
						
						
						
P~
ELECTED OFFICIAr/DEPAR'~MENT HEAD SIGNA'
2-May-08
DATE
COPY
COURT ORDER #
# 10
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriff s Department
Tobacco Compliance Grant
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-334-610	tobacco com fiance rant					$ 99.80
10-560-488	tobacco com liance rant					$ 116.19
10-560-492	narcotics investi ation	$ 5,000.00		$ 3,640.00	-	$ (20.00)
						
						
						
						
						
						
						
						
						
						
2-May-08
DATE
COPY
COURT ORDER #
# 11
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: SherifFs Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-370-530	SO donations					$ 3,630.11
10-560-490	donation ex ense					$ 8,630.11
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
2-May-08
DATE
]COPY
COURT ORDER #
# 12
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Sheriff s Department
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-560-330	o eratin ex ense	$ 5,000.00		$ (40.97}		$ 2,500.00
10-560-107	dis atchers	$ 309,694.00		$ 138,161.68	-	$ (2,500.00)
						
						
						
						
						
						
						
						
						
						
						
SIGNATUE
2-May-08
DATE
COPY
COURT ORDER #
~ 13
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: Environmental Health
Non-departmental
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-640-480	vehicle insurance	$ 702.00		$ (184.00)		$ 184.00
10-409-480	roe insurance	$ 19,000.00		$ 6,122.00	-	$ (184.00)
						
						
						
						
						
						
						
						
						
						
						
SIGNATUE
2-May-08
DATE
COPY
COURT ORDER #
# 14
5/12!2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: J P Technology
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
26-656-450	technolo expense	$ 12,923.00		$ 8,475.00		$ 1,454.98
						
						
						
						
						
						
						
						
						
						
						
						
tinT~• Tf'1 rnVFR PI IR[_HOSF (1F RL l1E_TOOTH TELEPHONES	FOR EACH C	LERK/PRINTER
~ TYPEWRITER FOR JP # 1
~~~
TUE
2-May-08
DATE
~CppY
COURT ORDER #
# 15
5/12/2008
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: LEOSE FUNDS
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
77-334-200	Sheriff				-	$ (6,134.68)
77-334-205	Constable 1				-	$ (669.88)
77-334-206	Constable 2				-	$ (669.88)
77-334-207	Constable 3				-	$ (669.88)
77-334-208	Constable 4				-	$ (669.88)
77-334-220	216th DA				-	$ (742.51)
						
77-667-200	Sheriff trainin funds				+	6134.68
77-667-205	Constable 1 trainin				+	669.88
77-667-206	Constable 2 trainin				+	669.88
77-667-207	Constable 3 trainin				+	669.88
77-667-208	Constable 4 trainin				+	669.88
77-667-222	216th trainin				+	742.51
2-May-08
DATE
~COpy