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
From/To
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.
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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
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