Commissioners Court - Regular Session

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19.

Meeting Date:	07/15/2008
Submitted For:	Dan Gattis	Submitted By:	Ashlie Koenig, County Judge
Department:	County Judge

Agenda Item

To discuss and consider approving an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approving a budget amendment for the following departments: Parks, Veteran Services, County Attorney, Information Technology, Juvenile Services, Sheriff's Office, Jail, Districty Attorney, Ag Extension and EMS

Background

This budget amendment will cover the gasoline line item shortage in the above departments through the end of FY '08

Fiscal Impact

Acct No.	Description	Amount
0100-0510-003301	Parks/Gasoline	$3,000
0100-0405-003301	Vet Svcs/Gasoline	$500
0100-0475-003301	Cty Atty/Gasoline	$2,000
0100-0503-003301	IT/Gasoline	$3,250
0100-0576-003301	Juv Svcs/Gasoline	$5,200
0100-0560-003301	Sheriff's Off/Gasoline	$128,000
0100-0570-003301	Jail/Gasoline	$9,500
0100-0440-003301	Dist Atty/Gasoline	$2,500
0100-0540-003301	EMS/Gasoline	$80,000
0100-0665-003301	Ag Ext/Gasoline	$1,200

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/09/2008 11:06 AM
Budget Office (Originator)	Ashlie Holladay	07/09/2008 12:28 PM
Form Started By: Ashlie Holladay		Started On: 07/08/2008 03:29 PM
Final Approval Date: 07/09/2008