ORDER NO. 28679
BUDGET AMENDMENT
FLOODPLAIN ADMINISTRATOR
Came to be heard this the 14th day of June 2004 with a motion made by Commissioner
Letz, Seconded by Commissioner Baldwin, the Court unanimously approved by a vote
of 4-0-0, to take $1000 from 15-601-487 training and $3000 for non department
contingency line item 10-409-571 and transfer $4000 into line item 15-601-108
Administrator Salary.
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COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS
TO BE REVIEWED BY THE COURT.
MADE BY: Franklin Johnston, P.E. OFFICE: Road & Bridge
MEETING DATE: June 14, 2004 TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC) Consider changes to 03/04 Floodplain Administrative Budget
EXECUTNE SESSION REQUESTED: (PLEASE STATE REASON}
NAME OF PERSON ADDRESSING THE COURT: Franklin Johnston
ESTIMATED LENGTH OF PRESENTATION: 10 minutes
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 a follows:
Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON: (a,
All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has
been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation
will be appreciated and contribute towards your request being addressed at the earliest opportunity. See
Agenda Request Rule Adopted by Commissioners' Court.
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Franklin Johnston, P.E.
County Engineer
Kerr County Road & Bridge
4010 San Antonio Hwy
Kerrville, Texas 78028
Telephone: 830-257-2993
Leonard Odom, Jr.
Road Administrator
Tntby Hardin, Coordinator
TO: COMMISSIONERS COURT
FROM: FRANKLIN JOHNSTON, P.E., KERB COUNTY ENGINEER
DATE: June 7, 2004
RE: FLOODPLAIN ADMINISTRATION BUDGET
FAX: 830-896-8481
Email: kcroads@ktc.com
1. The 03/04 Floodplain Administrative Budget for salary related items is as follows:
15-601
108 Administrator Salaty (Part Time) $10,388.00
201 FICA _0_
202 Group Insurance -0-
203 Retirement -0_
TOTAL $10,388.00
2. Amount used to date (November 2003 through May 2004)
15-601
108 Administrator Salary (Part Time) $ 9,928.00
201 FICA .076 754.53
202 Group Insurance .096 953.09
203 Retirement .080 794.?4
TOTAL $12,429.86
3. ESTIMATED ADDITIONAL AMOUNT NEEDED TO COMPLETE
03/04 Budget Year (June 04 through Sept 04)
15-601
108 Administrator Salary (Part Time) $ 5,500.00
201 FICA .076 418.00
202 Group Insurance .096 528.00
203 Retirement .080 440.00
Estimated Total Needed to Finish $ 6,886.00
03/04 Budget Year
Based on the above analysis, Floodplain Administration Budget needs an additional $8,928.00 to
complete the 03/04 Budget Year.
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floodplain budget req