ORDER NO. 31009 CHANGES TO FY 2008-09 KERB COUNTY BUDGET Came to be heard this the 22nd day of September, 2008, with a motion made by Commissioner Williams, seconded by Commissioner Letz. The Court unanimously approved by a vote of 3-1-0 (Commissioners Baldwin, Williams and Letz voted in the affirmative) (Commissioner Oehler voted against) to: Adopt the FY 2008-09 Kerr County Budget as filed and amended this morning. ~,.i~ 3/00 3~ o°~ 3~ ovg 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 OFFICE: County Judg MEETING DATE: September 22, 2008 TIME PREFERRED: SUBJECT: Consider, discuss and take appropriate action to make any changes in proposed and filed FY 2008-09 Budget deemed warranted by the law and required by the interest of the taxpayers and adopt Kerr County FY 2008-09 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: All Agenda Requests will be screened information has been prepared for the rem„ Meetings. Your cooperation will be addressed at the earliest opportunity. Court. @ .M. by the County Judge's Office to determine if adequate Court's formal consideration and action at time of Court appreciated and contribute towards your request being See Agenda Request Rules Adopted by Commissioners' 5:00 PM previous Tuesday \° JI 0 .~4. Q.I V a W a Q a ~~ Q a ~ O ~ ~ O /1 y ~d ~ Q ~ ~ j ~ L .~ ~ t. m `~ II N N N N II II O ~ ~L b Cr ~'" a+ C ~ ~ U M U1 N 00 O~ M 00 N 00 ~D ~ O Q O M tD O to M~~ Q'r.l° o~~~o~oo~o~+ o = N O~NtONO~MN00MO~ O~ ~~~hMd' O~MOD~00 M ~Ohhh00000~ Q .-I ,~ ri r-I ri ri .-r O O = N N h N tT LA 01 00 Ifl .-~ ri h A O~ M 00 M tl1 O~ ~h ,~.I h ~ ~tA~G~Ohh h CO 01 _ ,~ ri r-I ~-1 e-I ri '-i ~-1 N = O a N h .-a h Q~ h 01 t0 U1 N h rh-I ~ h I N h r-1 01 h d' N CO ~ DO rl ~O ll1 O M h O ~D M O ~ 2~~~~-~~~~~~o N 10 to O Cr M h 1(1 N h 00 O H O „hl h 0 ~G to ~ M ~~ ~ ~~~~ v 0 N N h ~ 00 h .-~ d' If1 d' 0~ (A~~o~ ~ rn0 N O 00 M OD O M t!1 .-I ~O O~ h ~~lOOh~ 00~Q~0~.~-1 N a rl .-1 ri r-1 ~-1 rl e-1 G ~ N N 00 M d' 00 ~ t0 01 .-I N h ~' Uit0t~0h~hOD'~O~O M n .-I .-~ .-~ .~ .i .-i r-I .-~ N t0 rl N F ~ Q 0 N to 3 `~ W ~ Z O ~ p, O M T rA ~ '-' ~ .. 0 0 LL C ~ r. ~ o Ra a N '~~~-° ~ m)00 D Q ~ O ~ ~ O O '0 ~ II O N ~ ~ O > >+ N N ~ Q ~~ ~ ~ ~ 2' to = `_ U ~ = Q m a m c~ m m Z ~ ~ m t C O h OD N O O~ ~O M rl ~O lD M O~ N O~ ti' In 0~ I!1 O OD ~ N ~ .~-I .O-I .O-I .h-I .hi .h-1 ~ r~i .~-I M LA n O .-~ N N t!1 00 N S W d' h O N e-i 00 ~ ~ ~ ~ ~~-1 r~-I ~h-1 .h-1 h-i '-1 ~ OM ~ i• N N .-~I h CO I!1 00 OD In N N M 00 L O~ N A M lA O~ M O h~~ a ~ .i°-Ih-I ~ ~ ~° .°-+°-I N o N h er O~ 10 h M 01 ~p M N h iO ,-~ h N [Y O N 00 In ~ ,~.r IQ t11 ~O tp h h 00 00 00 Q1 N N Ifl .i tf1 ~ h N O~ M N ~ d' ~ LOl1 1C t0 h h ~ OD 00 01 ~ N ~ .-+ r1 .-1 .-~ ,-~ .-i .-1 .-i .-I 01 O ri N ~ .-I ~p h N h 01 M tt 01 ~ 00~Ll1riMhO~O~.r IA h 10.-i .O-1 .h-I rhl ri ~ ~ h t0 n rn o rl N ~ C0 01 O e~ N M eF Iff tp h Ot ao~o~ooooooooc d0~0-o0000000C ~r1rINNNNNNNNN aa~=te-assGxaPui Q ~ O V' 0 ~o O 3 ~' W ~ Z N .-i ~ ~ N Ia0 7 r d1 7 h ~ Q .Q V ~ J ~ C d w ~ 0 4 ~ Yx ~~~ m)00 Q Q ~ O ~ ~ O 00 ~ ; 11 O y f6 7 N N ~ Q U ~ U ~ ~ ~ c ~ a ~4 a .` m u~ m E ~ f~ Z ~ m 0 oc a U a a 00 M ~A N a N N d ~ ^'{ II II ~ r. 'C ~! y 'F "fl d' ~ w~ ~ ~.i ,\ .r C ~ L wr T.. ~ ., O V Q .,V,~ II t C O M in N 00 Oi M OD N CO ~O ~ O d O M ~D O LA M~ ~ JtO~Ohh h0000O~ = N O~N~ON O~MN00MO~O~ {L .-i .O-I h M CI' O~ M 00 ~G G M J ~Oh hhOD0001 = N N _ h N 01 If1 O~ 00 tf1 .-I ri h 10O~M00M1l1O~et~h^ ~ tf1 ~O tD h h h OD Or e O Q N h .-~ h T h 0~ ~O l!'1 N h N W ~O ~ h ~ ~ ~ 6~ O~ ~ .-+ .a ,~ ~ .-r .-~ .-+ o N h r-I O~ h d' N 00 CI' 00 ~ 0111OMh0tpMtp~ O ~~-~ .h-~ ~ .h-i o~0 o.-+D .~-~O-i ui Z N ~ptll~Oc}' MhLANhOD .O-i rh-1 .~-~ M O ~ r-1 ri ~ r-1 r-1 O N Nh~PODh.id'll1~ T O ~7 O ~ ~ ~ LA ,~,~ 00 00 dO-~ .O-~ .ha ~ ~O-~ M 1/1 O N O 00 M OD ~O M U1 .-~ tp Q~ I~ ~MO~M~OO~NO~~N ~O t0 h h 00 01 O~ Q N N 01 M Q~ M tp 0~ tt ~ O~ M M l!1 ~O O h h h 00 T O ^ .-i rl r-1 .-~ +-1 rl ri .~ N l0 N h 00 N ~O 0~ ~C M .-~ ~D W M TNO~eYlAO~tnOO01N ._ .~-1 e~-1 s~-1 ~ .h-i eh-1 ~ ~ e~.l M L!1 ~ O r+ N N l!1 00 N 'd' OD ~ h O N .1 O I, ~,0~ N OD cl' t!') 0~ Ct ~ O ~ ~ ' L!1 ~O ~O h h h 00 T rl ra .-1 rl r-I .-1 ri .-i MO ~ N N .-i h OD lf1 00 CO l!1 N N M 00 V O~ N A M ll1 0~ M O h ~ ~D ~ .~-~ .O-1 .h-ih-a .h-~ ~ .O-~O-+ N O N h er O~ O h M 01 ~D M N h y, 00 rl h N ~ O N 00 V1 ~ „~.~ gin~o~hhooooaorn N N In.-~to~hNO~MNd'~ 00 .-1 tp N M 01 r-I h t}' ~ N ~tll~O~OhhhODaoq+ .~ N fit.-1~OhNhO~Md" 0~~t Op ~ In ri M h O tG ~ L(1 h C L!1 l0 h h h 00 00 .-i N ~ OD Gf O r1 N M '~ IA ~O 1~ aD ~OfO-OOOOQO000 ~-aaooooo0000 ~"r1.iNNNNNNNNN O (V O O n ri QQI=b$-Z$6 4 xaR~l