Commissioners Court - Regular Session

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31.

Meeting Date:	05/13/2008
Submitted For:	Melanie Denny	Submitted By:	Lisa Moore, County Auditor
Department:	County Auditor

Agenda Item

Consider an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to recognize the additional expenditures for additional client services for Bluebonnet Trails MHMR.

Background

Fiscal Impact

Acct No.	Description	Amount
0340.0341.001100	F/T Salaries	$6,250.00
0340.0341.001103	P/T Salaries 30-40 Hrs/Wk	$3,364.40
0340.0341.002010	FICA	$735.50
0340.0341.002020	Retirement	$1,027.78
0340.0341.002030	Insurance	$2,307.50
0340.0341.003005	Office Furniture <$5,000	$3,000.00
0340.0341.003006	Office Equipment <$5,000	$1,850.00
0340.0341.003010	Computer Equipment <$5,000	$7,500.00
0340.0341.003311	Uniforms	$2,000.00
0340.0341.004209	Cellular Phone/Pager	$1,500.00
0340.0341.003900	Professional Fees	$150.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	05/08/2008 12:49 PM
Form Started By: LMOORE		Started On: 05/08/2008 10:50 AM
Final Approval Date: 05/08/2008