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33.

Meeting Date:	09/15/2015
Road & Bridge Fund Budget Amendment 09/15/2015
Submitted For:	Melanie Denny	Submitted By:	Tanja Pettyjohn, County Auditor
Department:	County Auditor
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity
due to unforeseeable circumstances and approve a budget amendment to acknowledge additional
expenditures for the Road & Bridge Fund.

Background

To recognize the revenue and the associated expenditures for repairs to the Brushy Creek Water Control
Improvement District Dam #2.

Fiscal Impact

Acct No.	Description	Amount
0200.0210.001100	Full Time Salaries	$26,236.43
0200.0210.001110	Overtime	$1,160.82
0200.0210.002010	FICA	$2,095.89
0200.0210.002020	Retirement	$3,509.59
0200.0210.002030	Insurance	$3,452.05
0200.0210.002050	Worker's Comp	$1,369.86
0200.0210.004987	Disaster Relief	$257,116.23

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/10/2015 09:04 AM
Form Started By: tpettyjohn		Started On: 09/09/2015 08:09 AM
Final Approval Date: 09/10/2015