ORDER NO. 31035
CONFIRM 2007-08 BUDGET ENCUMBRANCES TO FUND CASH PORTION OF
25% KERB COUNTY MATCH AS REQUESTED BY TEXAS WATER
DEVELOPMENT BOARD
Came to be heard this the 13th day of October, 2008, with a motion made by
Commissioner Williams, seconded by Commissioner Letz. The Court unanimously
approved by a vote of 4-0-0 to:
Move approval of the budget amendment as presented by the Auditor.
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31v3~
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: Bill Williams, Pct. 2
MEETING DATE: October 3, 2008
OFFICE: County Commissioner
TIME PREFERRED:
SUBJECT: Consider, discuss and take appropriate action to confirm 2007-08 Budget
encumbrances to fund cash portion of 25% Kerr County match as required for Chapter 355 Grant
for EDAP Facilities Planning for the Center Point-Eastern Kerr County Wastewater Project.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Comm. Williams
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 SS l and 552, Government Code, is as follows:
Meeting scheduled for Mondays:
THIS REQUEST RECEIVED BY:
THIS RQUEST RECEIVED ON:
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.
COURT ORDER NUMBER: ,3 ~ 03S
BUDGET ADMENDMENT REQUEST NUMBER:
	DEPARTMENT NAME:		Commissioner Williams	
			~3		
			cam 0'0	UNEXPENDED	REQUESTED
EXPENSE	LINE ITEM	CURRENT	CURRENT	BUDGET	AMENDMENT
CODE	DESCRIPTION	BUDGET	EXPENSE	BALANCE	INCR/(DECR)
37-390-015	Transfer In	$0.00		$0.00	$48,125.00
10-493-104	Salaries	$16,296.00		$3,313.43	($3,000.00)
10-493-103	Salaries	$27,688.00		$1,690.80	($1,500.00)
10-493-310	Office supplies	$2,500.00		$2,005.00	($1,500.00)
10-495-103	Salaries	$91,816.00		$10,908.58	{$10,000.00)
10-495-203	Retirement	$15,510.00		$2,656.74	($2,500.00)
10-495-201	Fica	$13,335.00		$2,341.13	($2,300.00)
10-497-202	Group Insurance	$14,591.00		$958.93	($900.00)
10-497-310	Office supplies	$4,000.00		$1,143.67	($1,000.00)
10-499-202	Group Insurance	$95,424.00		$7,100.00	{$7,000.00)
10-475-202	Group Insurance	$44,323.00		$4,225.76	($4,225.00)
10-475-201	Fica	$24,895.00		$1,655.17	($1,650.00)
10-475-105	Salaries	$136,091.00		$1,230.07	($1,000.00)
10-475-485	Conferences	$5,300.00		$3,271.70	($3,000.00)
10-426-202	Group Insurance	$6,866.00		$5,943.44	($5,800.00)
10-560-202	Group Insurance	$372,631.00		$8,592.22	($2,750.00)