~ a o. o o ~~- a ~''`b- ~~ ~~ aoou-aoos ~ao~-aoos 2004 - 2005 KERB COUNTY BUDGET PAT TINLEY -COUNTY JUDGE H.A. "BUSTER" BALDWIN -COMMISSIONER PCT. 1 WILLIAM H. "BILL" WILLIAMS -COMMISSIONER PCT. 2 JONATHAN LETZ -COMMISSIONER PCT. 3 DAVE NICHOLSON -COMMISSIONER PCT. 4 Filed~Day o A.D. ZO ,a Pax, ~~ c,. ci.Ewc r~zo P i ~~: ORDER NO. 28836 PROPOSED 2004/2005 KERB COUNTY BUDGET Came to be heard this the 27th day of September 2004 with a motion made by Commissioner Williams, and a Second made by Commissioner Baldwin, the Court unanimously approved a vote of 4-0-0 to adopt the Proposed 2004/2005 Kerr County Budget adding $3500.00 to the Environmental Health Department for the purpose of the Texas Commission on Environmental Quality. KERB COUNTY 20042005 Budget Summary Requested Fund Est. Bal. Est.04-05 Est.04-05 2004-05 Tra~tsfers Est. Bal. 9-30-04 Tax. Rev. Non Tax Rev Expenditures In / (Out) 9-30-05 General 4,760,856 6,355,120 5,101,450 12,240,401 0 3,977,025 Fire Protection 44,43.9 235,090 250 247,000 0 32,779 Public Library 93,728 316,860. 100 323,329 0 87,359 Parks 7,288 57,770 15,000 78,150 0 1,908 Indigent Health 160,850 562,100 23,400 636,992 0 109,358 Contr. Obligation 79,193 150,700 350 161,225 0 69,018 TaxAnticapationNote 76,319 383,300 1,900 448,400 0 13,119 Perm.lmpv. 30,621 120,100 0 150,000 0 721 Jail eorxis 56,787 536,620 680 524,182 0 69,905 Total 5,310,081 8,717,660 5,143,130 14,809,679 0 4,361,192 R 8~ 8 Operating 610,060 778,200 1,309,270 2,161,857 0 535,673 Food Ccx~trol 73,612 0 400 0 0 74,012 Sch. Road Trust 81,144 0 400 0 0 81,544 Total 764,816 778,.200 1,310,070 2,161,857 0 691,229 Road Districts 180,686 19,701 0 41,500 0 158,887 lake Ingram Est Rd Dist 0 23,000 0 22,800 0 200 Law Library 105,262 0 53,700 43,954 0 115,008 JP Technology 15,615 0 15,490 13,148 0 17,957 Records Mgt. 36,371 0 20,440 11,500 0 45,311 CH Sectxity 13,593 0 39,590 46,758 0 6,425 Dist. Clerk Records Mgt. 1,800 0 2,340 0 0 4,140 Records Anhival 24,761 0 66,600 11,196 0 80,165 Alt. Dispute Resolution 17,636 0 10,4x0 28,000 0 36 Total 395,724 42,701 208,560 218,856 0 428,129 Total 6,470,621 9,538,561 6,661,760 17,190,3.92 0 5,480,550 KERR COUNTY SCHEDULE OF TAX RATES 03-04 04-05 Fund Rate Rate General 0.2472 0.2487 Fire Protection 0.0096 0.0092 Public Library 0.0171 0.0124 Parks 0.0000 0.0023 Indigent Health 0.0198 0.0220 Cert. Of Oblig. 0.0070 0.0059 1998 Tax Anticipa#ion Note 0.0185 0.0150 Jail Bonds 1994 0.0220 0.0210 Perm. Improvement 0.0000 0.0047 Total M & O 0.3412 0.3412 Road ~ Bridge Operating 0.0309 0.0309 Total Road ~ Bridge 0.0309 0.0309 Tota! County Rate 0.3721 0.3721 Rollback Rate 0.3876 0.3827 KERR COUNTY TREASURER Budgeted Revenues far the 2004-05 Fiscal Year GENERAL 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 10- 310-110 AD VALOREM TAXES f 5,815,363 t 5,980,000 ~ 6,355,120 318-100 OCCUPATIONAL TAXES 6,985 7,190 7,400 318-200 SALES TAX 2, 112, 617 2, 190, 000 2, 240, 000 319-100 BAIL BOND 0 0 0 319-200 BAIL BOND FEES 0 0 0 319-300 BAIL BOND CCAL TRUST 6,378 27,500 3,900 320-100 ALCOHOLIC BEVERAGE PERMIT 4,258 3,900 4,000 320-300 MOBIL HOME PERMITS 0 0 0 334-100 MIXED DRINK TAX 57,670 57,050 59,000 334-200 STATE SNARED REVENUE - TDT WEIGHT F 0 0 0 334-250 STATE SHARED REVENUE - ARREST FEES 0 47,900 46,000 334-300 JUV PROBATION RAROLE SVCS 0 0 0 334-350 AACOG - AACOG "JAIBG" PROCEEDS 0 10,189 0 334-355 TITLE IV E ENHANCED CLAIMING FUNDS 0 0 0 334-400 DEBT OF HEALTH GRANT 0 0 0 334-450 COPS IN SCHOOL AWARD GRANT 81,561 33,532 0 334-460 OJP HCSOM GRANT 6,678 0 0 334-500 JUV DETENTION ST GRANT 0 0 0 334-560 STATE SHARED REVENUE - "CEEB" GRANT 5,570 0 0 334-600 UNCLAIMED RRORERTY 0 1,779 0 334-620 STATE SHARED REVENUE - S.C.A. A. R. G 8, 898 0 334-630 RETERSON FOUNDATION GRANT - S.O.-A. 55 17 0 334-640 RETERSON FOUNDATION GRANT - SEXUAL 45,511 271 0 334-650 PETERSON FOUNDATION GRANT - H. C.Y.E 0 0 0 334-660 PETERSON FOUNDATION GRANT - S.O. VI 0 0 0 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year GENERAL 02-03 03-04 04-05 Line Item and Description .......... ............. ...Actual... .Est Actual. ..Approved. 10- 334-700 STATE SHARED REVENUE - COUNTY COURT 0 0 0 335-201 ENVIRONMENTAL HEALTH 0 87,547 88,000 339-100 OUT OF CO PRISONER 298,121 200,210 180,000 339-150 OUT OF CO PRIS MEDICAL REIMBURSEMEN 0 0 0 339-250 CHILD WELFARE SERVICES 0 0 0 339-300 HOTEL-MOTEL TAX 0 3,859 0 340-100 TREASURER'S FEES 13,998 57,000 60,000 340-150 OTHER REVENUE - PASSPORT FEE5 0 0 0 340-250 CONSTABLE FEE (JR#1) 11,175 10,730 11,000 340-251 CONSTABLE FEE (JP#2) 9,860 10,905 10,900 340-252 CONSTABLE FEE (JR#4> 4,049 3,720 3,700 340-255 CONSTABLE FEE (JP#3) 9,260 13,i0Q+ 13,320 340-301 JP 1 CIVIL FEE5 60,626 3,090 c, 130 340-302 JP 2 CIVIL FEES 85,743 2,820 1,140 340-303 JP 4 CIVIL FEES 177,711 10,743 10,700 340-305 JP 3 CIVIL FEES 95, 191 3, 480 3, 500 340-400 COUNTY CLERK 398,569 293,500 305,100 340-401 VITAL STATISTICS FEE 0 9,285 9,400 340-402 MENTAL HEALTH JUDGE 7,100 12,000 340-410 COUNTY CLERK CIVIL COURT FEES 59,360 92,800 340-500 TAX ASSES50R FEES 572,428 566,780 570,000 340-700 DISTRICT CLERK FEES 91,870 77,575 77,000 341-301 JUSTICE ADMINISTRATION - JP 1 102 120 120 341-302 JUSTICE ADMINISTRATION - JP 2 370 126 130 341-3@3 JUSTICE ADMINISTRATION - JP 4 455 295 290 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year GENERAL 02-03 03-04 04-05 Line It ea and Description ........... ............ ...Actual... .Est Actual. ..Approved. 10- 341-305 JUSTICE ADMINISTRATIDN - JP 3 35 23 30 341-400 JUSTICE ADMINISTRATION - COUNTY CLE 1,246 639 0 341-700 JUSTICE ADMINISTRATION - DISTRICT C 297 161 0 342-301 JP 1 FINES 43, 200 43, 500 342-302 JP 2 FINES 75, 090 93, 850 342-303 JP 4 FINES 152,720 153,000 342-305 JP 3 FINES 109,160 110,170 342-400 GCAL-FINES 14,328 4,100 4,300 343-301 JP 1 CRIMINAL FEES 2, 100 3, 600 343-302 JP 2 CRIMINAL FEES 5,529 6,400 34~ 303 JP 4 CRIMINAL FEES 8, 450 8, 500 343-305 JP 3 CRIMINAL FEES 10,000 10,000 343-350 CRIMINAL ATTORNEY FEES 28,540 41,800 343-400 CO CLERK CRIMINAL FEES 16,600 17,000 343-700 DISTRICT CLERK 17,800 18,000 345-200 SHERIFF FEES (OUT OF CO) 31,547 41,040 41,000 345-201 SHERIFF FEES tJR#i CRT) 1,132 1,089 1,200 345-202 SHERIFF FEES (JP#2 CRT) 4,472 3,350 3,500 .345-20.3 SHERIFF FEES (JP#4 CRT) 5,535 3,060 3,060 345-205 SHERIFF FEES (JR#3 CRT) 1,519 235 240 345-400 SHERIFF FEES (CO GLK) 74,621 71,840 72,000 345-401 SHERIFF'S FEES - CO CLK CRIMINAL 0 0 345-700 SHERIFF FEES tDIST CLK) 12,925 18,030 18,400 350-100 JUV PROBATION FEES 13, 042 9, 050 9, 100 350-200 JUV CRT APT ATTY REST 8, 614 5, 480 5, 400 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year GENERAL 02-03 03-04 04-05 Line Iten and Description ....................... ...Actual... .Est Actual. ..Approved. 10- 350-201 JUV COURT COST 0 0 0 350-300 DISTRICT COURT SALARIES 0 0 0 350-350 TASK FORCE 0 0 0 350-360 MHMR ATTY RESTI 37,848 38,420 38,600 350-400 CCRL CRT ART ATTY REST 6,601 9,140 9,100 350-500 DIST CRT APT ATTY REST 22,541 17,340 9,600 350-550 216TH PROBATION 12,710 13,400 13,400 350-600 216TH DIST ATTY REIMS 0 0 0 350-650 CO ATTY SALARY FUND 0 0 0 350-700 F. E.M. A. FUNDS 19, 028 0 0 360-100 INTEREST EARNINGS 69,044 83,200 85,000 360-300 PROBATION - DONATIONS 334 5,719 0 370-c^00 V. I.N. E. PROGRAM PROCEEDS 0 0 0 370-220 ANIMAL IMPOUNDMENT FEES 11,274 10,200 10,200 370-230 ANIMAL SHELTER 74,238 78,700 79,000 370-231 ANIMAL ADOPTIONS 8,200 9,210 9,200 370-232 ANIMAL DONATIONS 756 400 400 370-233 ANIMAL REGISTRATIONS 0 7,859 7,800 370-260 SURPLUS PRORERTY SALES 0 0 0 370-300 VARIOUS REFUNDS 55,848 93,000 69,000 370-350 OTHER REVENUE - RECORDS MANAGMENT F 67,648 67,980 68,000 370-355 CO PROSECUTOR SALARY SUPPLEMENT 0 33,900 33,900 370-360 ELECTION EXPENSE REIMBURSEMENT 885 0 48,000 370-400 EXHIBITION CENTER RENT 24,947 27,000 30,000 370-450 UNION CHURCH BLDG RENT 1,680 3,200 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year GENERAL 02-03 03-04 04-05 Line Iten and Description ....................... ...Actual... .Est Actual. ..Approved. 10- 370-500 SPECIAL LICENSE PLATES 0 116 0 370-510 ,TAIL TELEPHONE 23, 120 15, 800 16, 100 370-515 INMATE MEDICAL SERV REIMB 13,349 13,050 13,000 370-520 SHERIFF'S REST/ESTRAY EXPENSE 211 684 0 370-530 SO DONATIONS 11,181 3,818 2,000 370-600 OTHER REVENUE - HB66-REV 46,545 48,460 49,000 370-630 OTHER REVENUE - SB7-INDIGENT DEFENS 19,061 5,461 25,370 370-650 1ST RESRONDER CLASS REVENUE 1,860 1,500 0 370-655 OTHER REVENUE - "AED" GRANT FUNDS 2,510 0 0 370-660 OTHER REVENUE - VIDEO EQUIPMENT DON 0 0 0 370-665 OTHER REVENUE - BULLETPROOF VESTS D 5,992 926 0 370-670 COLLECTIONS SERVICES PROGRAM 6,000 6,000 6,000 370-700 TOBACCO SETTLEMENT FUNDS 0 0 0 370-750 SOLID WASTE 0 0 0 370-800 UNCLAIMED PERSDMAL PROPERTY 2,308 0 0 390-015 TRANSFER IN 7,356 0 0 Total GENERAL ----------- 510,692,878 ----------- 111,009,820 ----------- # 11,456,570 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY JUDGE Line Ite^ and Description ....................... 10-400- 001 TRAVEL 101 ELECTED OFFICIAL SALARY 105 STATE SUPRLEMENT 108 PART TIME SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS ~ INSURANCE 309 POSTAGE 310 OFFICE SUPPLIES 311 PHQIDCOPY SUPP_~IES 420 TELEPHONE 457 MACHINE REPAIRS 461 LEASE COPIER 485 CONFERENCE DUES & SUBS 486 OUT OF COUNTY MILEAGE 499 MISCELLANEOUS 561 COMPUTER HARDWARE 565 COMPUTER SUPPLIES 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total COUNTY JUDGE 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. f 0 f 0 ~ 0 39,673 40,665 43,185 10, 000 10, 000 10, 000 0 0 0 3, 876 4, 006 4, 069 4, 467 3, 796 5, 956 3, 884 4, 100 4, 201 178 0 175 53 82 110 271 300 350 ---- ---0- - _ __- ____0 _ 0 494 450 550 0 0 0 612 612 612' 750 845 1,000 0 575 700 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 ~ 64, 259 f 65, 431 ~ 71, 008 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COMMISSIONERS COURT 02-03 03-04 04-05 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. 10-401- 001 TRAVEL f 0 f 0 t 0 101 ELECTED OFFICIAL SALARY 147,480 151,168 160,903 105 SECRETARY 28,009 28,201 29,940 108 PART-TIME 0 984 984 201 FICA EXPENSE 13,079 13,470 14,705 202 GROUP INSURANCE 26,216 27,524 30,002 203 RETIREMENT 13, 723 14, 5B2 15, 062 206 BONDS 355 0 355 309 POSTAGE 2,285 180 250 310 OFFICE SUPPLIES 2,299 1, 150 1, 250 3-11- PHOTOCOPY -BUFF-LIES.. @ 0 ~ 315 BOOKS-PUBLICATIONS-DUES 1,314 999 1,800 402 LEGAL ASSISTANCE 0 0 0 420 TELERHONE 1,187 1,210 1,300 430 NOTICES 4,535 5,020 3,800 441 C.P. UTILITIES/TELERHONE 295 271 300 456 MACHINE REPAIR 0 0 461 LEASE COPIER 2,448 2,460 1,224 475 COUNTY MILGE 0 500 1,000 485 CONFERENCES 4,193 4,500 4,500 486 RROFESSIONAL SERVICES 14,660 12,500 20,000 499 MISCELLANEOUS 0 0 0 500 SURVEY SERVICES 0 0 5,000 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 ® 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2@@4-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COMMISSIONERS COURT Line Iten and Description ....................... 10-401- 563 COMPUTER MAINTENANCE 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total COMMISSIONERS COURT 02-03 03-@4 04-05 ...Actual... .Est Actual. ..Approved. @ 300 0 0 0 @ 1,603 0 @ ----------- ----------- ----------- f 263,682 f 265,@19 f 292,375 KERR CDUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS ELECTION EXPENSE Line Ite^ and Description ....................... 10-402- 108 JUDGES & CLERKS 201 FICA EXPENSE 210 BALLOT EXPENSE 216 EMPLOYEE TRAINING 330 ELECTION SUPPLIES 430 NOTICES 456 MACHINE REPAIR 457 SIGNS 460 RENTAL 485 CONFERENCES - -- S~Q -- -- ~LE1;T-Iii-EXPhNSE-- -- 570 CRPITRL OUTLAY Total ELECTION EXPENSE 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 20, 229 f 6, 756 f 20, 300 0 0 0 11, 775 1, 125 l 1, 800 605 800 1, 800 808 500 800 776 287 500 2, 660 2, 660 2, 700 0 0 0 0 0 0 0 101 800 13,227 1,122 0 0 0 0 ----------- ~ 50,080 ----------- f 13,351 ----------- ~ 38,700 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY CLERK 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actuai. ..Approved. 10-403- 001 TRAVEL t 0 f 0 ~ 0 101 OFFICIAL SALARY 40,243 42,249 44,816 104 DERUTY SALARY 238,383 235,874 269,406 108 PART-TIME SALARY 7, 227 8, 284 2, 500 112 OVERTIME 12 0 0 201 FICA EXPENSE 21, 566 21, 608 24, 574 202 GROUP INSURANCE 67,947 65,482 71,482 203 RETIREMENT 21,782 22,466 c^4,826 20b BOND5 & INSURANCE 3, 178 3, 268 3, 268 216 EMPLOYEE TRAINING 637 992 17,184 -309- POSTAGE - - ----_ _ - _ - -- --- - _ _ - - - - - _1.4,.635 _ - - 14,_500 - -7, 000 310 OFF I GE SURPL I ES 18, 268 18, 500 20, 000 311 RHOTOCOPY SUPRLIES 0 0 0 312 DOCKETS ~ FORMS 0 0 0 315 BOOKS-PUBLICATIONS-DUES 408 387 150 420 TELEPHONE 4, 359 3,967 4, 300 428 REIMBURSED TRAVEL 42 100 150 430 NOTICES - REPEAT E67 600 850 456 MACHINE REPA I R 1, 925 1, 000 750 457 MAINTENANCE CONTRACTS 3,405 3,372 4,079 460 STORAGE-MICROFILM 0 0 0 461 LEASE GOP I ER 10, 295 9, 985 10, 000 485 CONFERENCES 1,407 1,700 2,000 486 PROBATE SEMINAR 1,200 1,200 1,200 499 MISCELLANEOUS 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY CLERK Line Ite~ and Description ....................... 10-403- 561 COMPUTER HARDWARE 562 COMPUTER SOFTWARE 563 SOFTWARE MAINTENANCE 565 COMPUTER SUPPLIES 559 OPERATING EQUIPMENT 570 CAPITAL OUTLAY 571 BINDER COVER5 02-03 03-04 04-05 ...Actual,.. .Est Actual. ..Approved. 0 0 0 0 0 3, 700 19,048 19,048 26,500 0 0 0 2, 043 570 3, 500 0 0 0 0 0 0 Total COUNTY CLERK ~ 478,678 t 475, 152 ~ 542, 235 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS RECORDS MANAGEMENT Line Ite^ and Description ....................... 10-404- 104 SALARIES-FILMING 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 310 OFFICE SUPRLIES 411 OLD RECORDS REPRODUCTION 412 MICROFILM SUPRLIES .413 FILM PROCESSING 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS _460- _-_ STDRAGE__MICfIOFILM _ _ _ - 485 CONTINUING EDUCATION 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total RECORDS MANAGEMENT 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. f 41, 396 f 43, 624 f 45, 792 3, 148 3, 338 3, 504 10, 506 11, 010 11, 912 3, 237 3, 522 3, 618 1, 674 1, 000 0 0 0 0 0 0 0 0 0 0 0 0 150 2, 300 2, 300 2, 700 1,57-- _ - 1,_864_ 2, 000 74 419 750 0 0 0 0 0 0 ----------- i 64,191 ----------- f 67,077 ----------- 4 70,426 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 fiscal Year by Function GENERAL ALL FUNCTIONS INFORMATION TECHNOLOGY 02-03 Line Ite^ and Description ....................... ...Actual... 10-408- 108 PART TIME SALARY f 0 110 INFORMATION SYSTEM SPECIALIST 30,916 201 FICA EXPENSE 2,365 202 GROUP INSURANCE 5,253 203 RETIREMENT 2,418 309 POSTAGE 37 310 OFFICE SUPPLIES 824 420 TELEPHONE 383 456 MACHINE REPAIRS 245 485 CONFERENCE DUES & SUBS 0 _499 -- -- MISCELLANEOUS-- -- _ -- - _ - - _ - - - ~ 569 OPERATING EQUIPMENT 660 570 CAPITAL OUTLAY 0 Total INFORMATION TECHNOLOGY f 43,100 03-04 .Est Actual. f 0 32,481 2, 484 5, 504 2, 594 37 720 460 300 400 - -100 - 0 0 04-05 ..Approved. 8,320 34, 650 3,287 5,956 2, 738 60 1, 100 600 300 500 i~0 - 0 16, 000 f 45, 080 f 73, 611 KERR COUNTY TREASURER Budgeted Appropriations for the c004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS NON DEPARTMENTAL 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-409- 106 SYSTEM ADMINISTRATOR # 5,976 # 6,125 # 0 107 ADDRESS CDORDINATOR 12,807 1,313 0 110 INFORMATION SYSTEM SPECIALIST 0 0 0 201 FICA EXPENSE 1,411 323 0 202 GRDUP INSURANCE 0 276 0 203 RETIREMENT 0 14 0 204 WORKERS COMPENSATION 141,567 147,000 155,000 205 INSURANCE LIABILITY 40,500 35,213 48,30@ 207 TAC UNEMPLOYMENT INS. 18,500 15,400 17,000 220 EMPLOYEE MEDICALS 0 0 0 308 RASSPORT_EXP--ENSE _ - - _ _ - -~ - _ 0 _- 0 311 PH07000PY EXPENSE 194 0 0 315 BOOKS-PUBLICATIONS-DUES 4,079 4,079 4,079 400 INDERENDENT AUDIT 18,00Q1 20,450 20,000 401 AUTOPSY & INQUEST 32,526 53,0@0 53,000 404 PAUPER BURIAL 1, 800 2, 400 1, 950 405 COUNTY WATER RIGHTS 232 225 225 420 TELEPHONE, COMPUTER 8,198 9,040 9,1@@ 421 TELERHONE ACCESS FEES 698 620 65@ 426 TRAVEL FEES-MAGISTRATE 0 0 0 456 MACHINE REPAIR 0 0 0 461 LEASE COPIER 2,007 1,650 1,700 480 PROPERTY INSURANCE 19,108 13,591 18,600 486 PROFESSIONAL SERVICES 0 0 0 561 COMPUTER HARDWARE 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS NON DEPARTMENTAL Line Itew and Description ....................... 10-409- 562 COMPUTER SOFTWARE 564 MAINFRAME MAINTENANCE 565 CQMPUTER SUPPLIES 566 MERIT INCREASE POOL 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY 571 CONTINGENCY 800 UNCLAIMED PROPERTY Total NON DEPARTMENTAL 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. 0 0 2, 500 2, 483 8, 465 10, 100 1, 283 550 550 0 0 0 0 622 0 0 4,000 5, 000 10, 043 77 15, 000 0 0 0 f 321, 4I3 f 324, 433 f 362, 754 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY COURT Line Itee and Description ....................... 10-426- 101 ELECTED OFFICIAL SALARY 104 MENTAL HEALTH 108 PART-TIME 110 COURT RERORTER SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 310 OFFICE SUPPLIES 402 COURT APPT ATTORNEY 415 SPECIAL COUNTY JUDGE 426 JUDICIRL SUPPLEMENT 4$5 CONFERENCE-DUES 486 PROBATE SEMINAR 497 STATEMENT OF FACTS 499 MISCELLANEOUS 569 OPERATING EQiJ I PMENT 570 CAPITAL OUTLAY Total COUNTY COURT 02-03 03-04 04-05 ...Actual... .Est Actual. .,Approved. ~ 9, 479 f 9, 716 f 10, 007 6, 000 15, 714 19, 000 300 0 750 42, 965 45, 140 4B, 495 4, 485 5, 424 4, 533 6, 380 8, 244 5, 956 4, 570 5, 678 4, 621 79 90 150 37, 593 33, 000 40, 000 695- 0 0 0 0 4,500 140 850 1, 000 500 520 650 472 0 100 0 0 100 0 0 0 0 0 0 ----------- f 113,658 ----------- E 124,376 ----------- f 139,862 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY COURT AT LAW 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-427- 101 ELECTED OFFICIAL SALARY f 74,354 ~ 74,354 f 74,354 105 COURT COORDINATOR 28,710 30,162 31,067 106 COURT REPORTER 43,737 46,600 47,330 108 PART TIME SALARY 0 0 0 110 JUDICIAL DIST EXPENSE 1, 385 1, 463 1, 463 201 FICA EXPENSE 12,286 11,704 13,073 202 GROUP INSURANCE 15,758 16,514 17,868 203 RETIREMENT i3, 784 14,586 14,791 206 INSURANCE-LIABILITY 355 0 0 216 EMPLOYEE TRAINING 0 0 2+000 309 POSTAGE 148 148 148 310 OFFICE SUPPLIES 516 500 500 315 BOOKS-PiJBLICATIONS-DUES 60 60 150 401 COURT APPT'D SERVICES 3,001 800 1,000 402 COURT APPOINTED ATTORNEY 63,450 42,160 44,000 403 MASTER COURT APROINTMENT5 0 4,600 5,000 406 COURT REPORTER @ 0 0 415 SPECIAL GCAL JUDGE @ @ 2,000 420 TELERHONE 665 684 800 456 MACHINE REPAIR 412 3@0 250 485 CONFERENCES 1,085 1,000 1,000 494 SPECIAL COURT REPORTER 825 500 750 497 STATEMENT OF FACTS 349 400 400 499 MISCELLANEOUS 123 100 100 561 COMPUTER HARDWARE 0 0 0 KERB COUNTY TREASURER Budgeted Appropriations for the 2@@4-@5 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY COURT AT LAW @2-@3 @3-@4 Line It ea and Descr•iption ....................... ...Actual... .Est Actual. 1@-42 7- 565 COMPUTER SUPPLIES @ @ 569 ORERATING EQUIPiMENT 4@9 698 57@ CAPITAL OUTLAY 0 @ Total COUNTY COURT AT LAW # 261,412 # 247,333 # @4-@5 ..Approved. @ 0 @ 258, @44 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS GOUNTY COURT AT LAW-HB66 REU Line Ites and Description ....................... 10-428- 101 HB66 REV - ELECTED OFFICIALS SALARY 105 HB66 REV - COURT COORDINATOR SALARY 201 HB66 REV - FICA 203 HB66 REV - RETIREMENT 401 HB66 REV - JUDICIAL EXPENSE 570 HP66 REV - CAPITAL OUTLAY Total COUNTY COURT AT LAW-HB66 REV 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. t 29, 466 f 29, 466 ~ 29, 466 5, 000 5, 000 5, 000 383 383 383 391 402 412 0 0 0 0 0 0 ----------- ----------- ----------- f 35, 240 t 35, 251 f 35, 261 KERR COUNTY TREASURER Hudgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COURTS COLLECTION DEPARTMENT Line Itew and Description ....................... 10-429- 103 ASSISTANT SALARY 104 COLLECTOR ``105 CSCD SUPPLEMENT 108 BART-TIME SALARY 201 FICA 202 GRDUP INSURANCE 203 RETIREMENT 309 POSTAGE 310 OFFICE SUPPLIES 314 CREDIT HISTORY RERORT 315 HOOKS,PUHLICATIONS,DUES 317 SEARCH PRDGRAMS 420 TELEPHONE 456 MACHINE REPAIR 485 TRAVEL 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total COURTS COLLECTION DEPARTMENT 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. ~ 22,989 ~ 24,153 f 25,500 30, 675 32, 228 34, 195 0 0 0 0 0 0 4, 105 4, 314 4, 566 10, 506 11, 010 11, 912 4, 197 4, 684 4, 667 296 296 1, 450 1, 453 1, 000 i, 600 1, 040 1, 190 0 50 50 50 0 0 2,200 2, 034 2, 000 2, 300 120 100 250 671 300 i, 000 0 0 0 0 0 0 ----------- 4 78, 136 ----------- S 81, 325 t ----------- 89, 690 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JURY Line Itea and Description ....................... 10-434- 331 OPERATING SUPPLIES 333 JUROR MEALS 492 JUROR FEES 495 COURT REPORTER EXPENSES 496 INTERPRETERS 499 MISCELLANEOUS Total JURY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 1, 886 f 3,000 f 3, 000 174 400 1, 000 24, 426 19, 450 20,000 1, 232 1, 000 1, 000 2, 962 3, 000 3, 500 0 0 0 ----------- f 30,680 ----------- f 25,860 ----------- f 28,500 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS 216TH DISTRICT COURT 02-03 03-04 04-05 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. 10-435- 101 ELECTED OFFICIAL SALARY f 0 f 0 f 0 105 COURT COORDINATOR 5,669 5,957 6,250 106 COURT REPORTER 24,707 25,958 27,239 108 PART-TIME SALARY 1,553 1,592 1,712 109 RECERTIQNIST SALARY 3,400 3,485 3,748 110 JUDICIAL DIST EXPENSE 1, 385 1, 463 i, 463 201 FICA EXPENSE 2,705 2,815 2,980 202 GROUP INSURANCE 3,821 4,544 4,597 203 RETIREMENT 2,649 2,914 3,514 206 INSURANCE-LIABILITY 1,500 1,426 1,500 --309- - ~~SIflGE- - -- - - 700- - 700_... - - 700. - 310 OFFICE SUPPLIES 1,063 1,000 1,000 315 BOOKS-PUBLICATION-DUES 756 400 375 401 COURT APPT'D SERVICES 4,124 9,000 12,500 402 COURT APPT ATTORNEY 118,869 100,000 110,000 415 SPECIAL DIST JUDGE 0 0 1,000 416 TITLE 4-D MASTER 0 0 0 417 SPECIAL TRIALS 0 0 145,0@0 420 TELEPHONE 3, 525 3, 500 4, 650 428 REIMBURSED TRAVEL 101 120 250 450 EQUIPMENT MAINTENANCE 150 200 250 457 MAINTENANCE CONTRACTS 0 0 0 485 CONFERENCES 1,667 1,700 2,700 494 SPECIAL COURT REPORTER 2, 565 2, 500 i, 750 497 COURT TRANSCRIPTS 46 1,000 1,500 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS 216TH DISTRICT COURT Line Ite^ and Description ....................... 10-435- 499 MISCELLANEOUS 569 ORERATING EQUIRMENT 570 CAPITAL OUTLAY Total 216TH DISTRICT COURT 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. 0 0 100 440 0 300 1, 346 0 0 ----------- ----------- ----------- f 182, 740 f 170, 274 f 335, 078 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS 198TH DISTRICT COURT 02-03 03-04 04-05 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. 10-436- 105 COURT COORDINATOR t 5,669 f 5,957 f 6,250 106 COURT REPORTER 40,033 42,060 44,137 108 PART-TIME SALARY 1,553 1,592 1,712 109 RECEPTIONIST SALARY 3,400 3,485 3,748 110 JUDICIAL DIST EXPENSE 1, 385 1, 463 1, 463 201 FICA EXPENSE 3, 877 4, 062 4, 274 202 GROUP INSURANCE 6,224 8,501 7,495 203 RETIREMENT 3,851 4,369 5,037 206 INSURANCE-LIABILITY 1, 500 1, 426 1, 500 309 POSTAGE 700 700 700 - - - ~ 10-- - -OFFICE-~UPPL I_ES- -- - -- - - - - - - - - _ - _ -- - 1x31.2 - --- - 1, 000- - - -- -1, 000 315 BOOKS-PUBLICATIONS-DUES 996 600 600 401 COURT APPT' D SERVICES 23, 043 17, 090 27, 500 402 COURT APPT ATTORNEY 82,227 85,000 107,500 415 SPECIAL DIST JUDGE 3,249 5@0 1,000 417 SPECIAL TRIALS 0 0 70,000 420 TELERHONE 3,517 3,450 3,500 428 REIMBURSED TRAVEL 0 0 250 450 EQUIPMENT MAINTENANCE 150 149 250 485 CONFERENCES 1, 723 1, 800 ^c, 100 494 SPECIAL COURT REPORTER 9,878 4,000 3,400 497 COURT TRANSCRIPTS 12,737 8,500 10,000 499 MISCELLANEOUS 0 0 100 569 OPERATING EQUIPMENT 832 900 300 570 CAPITAL OUTLAY 1,346 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2@@4-@5 Fiscal Year by Function GENERAL ALL FUNCTIQNS 198TH DISTRICT COURT @2-@3 @3-@4 Line Ite~ and Description ....................... ...Actual... .Est Actual. 1 @-43b- ----------- ----------- Total 198TH DISTRICT COURT f 2@9,2@2 s 196,6@4 @4-05 ..Approved. f 3@3, 816 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS 216TH DIST ATTORNEY 02-03 03-04 04-05 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. 10-440- 330 EXPENDITURES f 59,880 f 58,801 f 93,355 Total 216TH DIST ATTORNEY f 59,880 f 58,801 f 93,355 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS 198TH DISTRICT ATTORNEY Line Ite^ and Description ....................... 10-445- 330 EXPENDITURES 570 CAPITAL OUTLAY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. # 107,492 # 108,792 f 103,770 0 0 0 Total 198TH DISTRICT ATTORNEY # 107,492 # 108,792 # 103,770 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS DISTRICT CLERK 02-03 03-04 04-05 Line Ite~a and Description ....................... ...Actual... .Est Actual. ..Approved. 10-450- 001 TRAVEL f 0 f 0 f 0 101 ELECTED OFFICIAL SALARY 40,243 42,249 44,816 104 DEPUTY CLERK SALARY 161,885 170,590 196,477 108 PART-TIME SALARIES 11,594 11,500 10,000 112 OVERTIME 276 200 500 201 FICA EXPENSE 16,281 16,788 19,234 202 GROUP INSURANCE 41,912 44,039 53,604 203 RETIREMENT 15, 828 17, 190 19, 853 206 BONDS & INSURANCE 2, 831 3, 261 3, 700 216 EMPLOYEE TRAINING 941 1, 000 1, 000 309 POSTAGE 14,999 15,000 15,000 310 OFFICE SUPPLIES 8,978 7,990 8,000 311 PHOTOCOPY EXPENSE 0 0 0 312 DOCKETS ~ FORMS 157 0 0 315 BOOKS-PUBLICATIONS-DUES 80 100 250 412 MICRO FILM RECORDS 3,679 4,496 4,500 420 TELEPHONE 3,822 4,380 4,000 428 REIMBURSED TRAVEL 0 0 cc^00 456 MACHINE REPAIR 335 312 1,000 457 MAINTENANCE CONTRACTS 5, 619 2,50@ 3, 200 460 EVIDENCE STORAGE RENT 780 0 0 461 LEASE COPIER 3, 821 4, 250 4, 000 485 CONFERENCES 1,644 1,700 2,000 499 MISCELLANEOUS 0 36 100 561 COMPUTER HARDWARE 0 0 0 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIQNS DISTRICT CLERK Line Ite^ and Description ....................... 10-450- 562 COMPUTER SOFTWARE 563 SOFTWARE MAINTENANCE 565 COMPUTER SUPPLIES 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total DISTRICT CLERK 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. 0 0 3,700 14, 328 14, 328 15, 242 0 0 0 i, 620 932 0 2, 771 2, 380 2, 100 ----------- f 354,423 ----------- f 365, 221 ----------- ~ 412, 476 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF PERCE #1 02-03 03-04 04-05 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. 10--455- 001 TRAVEL ~ 0 ~ 0 f 0 101 OFFICALS SALARY 32,055 33,856 35,949 105 SECRETARY SALARIES 21,170 23,858 24,878 108 PART-TIME SALARY 3,192 700 700 201 FICA EXPENSE 4,280 4,399 4,671 202 GROUP INSURANCE 9,072 11,040 11,912 203 RETIREMENT 4,162 4,644 4,824 206 BONDS 228 0 100 216 EMPLOYEE TRAINING 0 0 0 309 POSTAGE 777 700 700 310 OFFICE SUPPLIES 1,763 1,700 2,300 311 RHOTOCOPY SUPPLIES 0 0 0 312 DOCKETS & FORMS 0 0 0 315 BOOKS-PUBLICATIONS-DUES cc^20 2P0 200 420 TELEPHONE 1,057 1,080 1,050 456 MACHINE REPAIR 0 0 100 461 LEASE COPIER 916 916 0 485 CONFERENCES 1,690 1,000 1,000 499 MISCELLANEOUS 35 0 100 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 0 3,683 563 SOFTWARE MAINTENANCE 3,147 3,068 5,381 565 COMPUTER SUPPLIES 0 0 0 569 OPERATING EQUIRMENT 898 198 0 570 CAPITAL OUTLAY 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2@04-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF PEACE #1 Line Itet~ and Description ....................... 1@-455- @2-@3 @3-@4 @4-@5 ...Actual... .Est Actual. ..Approved. Total JUSTICE OF PEACE #1 ----------- ----------- ----------- t 84,66@ ~ 87,379 # 97,548 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF PEACE #2 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-456- 001 TRAVEL f 0 f 0 ! 0 101 ELECTED OFFICIAL SALARY 32, 055 30, 668 35, 949 105 SECRETARY SALARY 22,988 26,660 24,878 108 BART-TIME SALARY 814 700 700 112 OVERTIME 0 0 0 201 FICA EXPENSE 4,202 4,352 4,723 202 GROUP INSURANCE 10,230 11,040 11,912 203 RETIREMENT 4,304 4,634 4,823 206 BONDS 299 50 100 309 POSTAGE 648 540 650 310 OFFICE SUPPLIES 1,577 1,570 1,570 311 RHOTOCORY SUPPLIES 0 0 0 312 DOCKETS $~ FDRMS 0 0 0 315 BOOKS-PUBLICATIONS-DUES 483 15@ 200 420 TELEPHONE 2, 312 2, 200 2, 700 441 C.P. UTILITIES/TELEPHONE 295 260 0 456 MACHINE REPAIR 200 80 100 457 MAINTENANCE CONTRACTS 0 @ 0 461 LEASE COPIER 884 540 1,000 485 CONFERENCES i, 115 1, 000 1, 000 499 MISCELLANEOUS 223 250 100 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 13,820 0 563 SOFTWARE MAINTENANCE 2,400 2,178 2,900 565 COMPUTER SUPPLIES 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF PEACE #2 Line Item and Description ....................... 10-456- 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY 02-03 03-04 . , .Actual... . Est Actual. 390 0 0 1, 730 04-05 ..Approved. 0 0 ----------- ----------- ----------- Total JUSTICE OF PEACE #2 f 85,418 t 102,422 s 93,305 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF REACE #3 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual.,. .Est Actual. ..Approved. 10-457- 001 TRAVEL f 0 t 0 ~ 0 101 OFFICIALS SALARY 32,055 30,668 35,949 105 SECRETARY SALARIES 21,619 24,757 25,500 108 PART-TIME SALARY 60 700 700 201 FICA EXPENSE 4,086 4,240 4,718 202 GROUP INSURANCE 8,901 11,040 11,912 203 RETIREMENT 4,176 4,480 4,873 206 BONDS 228 50 50 309 POSTAGE 675 740 950 310 OFFICE SUPPLIES 3,589 2, 660 2, 600 311 PHOTOCOPY SUPPLIES 0 0 0 312 DOCKETS ~ FORMS 0 0 0 315 BOOKS-PUBLICATIONS-DUES 461 450 200 420 TELEPHONE 1,790 1,820 1,500 450 EQUIPMENT MAINTENANCE 200 0 100 456 MACHINE REPAIR 0 0 0 457 MAINTENANCE CONTRACTS 0 0 0 461 LEASE COPIER 1,@00 768 900 485 CONFERENCES 1,589 1,000 1,000 499 MISCELLANEOUS 100 90 100 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 0 0 563 SOFTWARE MAINTENANCE 2,^c59 1,534 3,701 565 COMPUTER SUPPLIES 0 0 0 569 OPERATING EQUIPMENT 1,365 1,696 1,690 KERR CQUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF PEACE #3 Line Ite^ and Description ....................... 10-457- 570 CAPITAL OUTLAY Total JUSTICE DF REACE #3 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. 1, 586 0 683 ----------- ----------- ----------- ~ 85,736 t 86,693 f 97,126 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-OS Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF PEACE #4 02-03 03-04 04-05 Line Ites and Description ....................... ...Actual... .Est Actual. ..Approved. 10-458- 001 TRAVEL f 0 ~ 0 ~ 0 101 ELECTED OFFICIAL SALARY 32, 055 30, 522 35, 949 105 SECRETARY SALARY 21,880 25,376 26,138 108 PART-TIME SALARY 533 700 700 201 FICA EXPENSE 4,126 4,288 4,821 2@2 GROUP INSURANCE 10,506 11,040 11,912 203 RETIREMENT 4,218 4,530 4,922 206 BONDS 228 50 100 309 POSTAGE 1,015 740 1,320 310 OFFICE SUPPLIES 2,679 2,300 2,000 311 PHOTOCOPY SUPPLIES 0 0 0 312 DOCKETS & FORMS 0 0 0 315 BOOKS-PUBLICATIONS-DUES 134 213 200 420 TELEPHONE 1,363 1,106 1,400 440 UTILITIES 2,145 2,148 2,150 450 JANITORIAL 13 70 100 456 MACHINE REPAIR 507 400 100 457 MAINTENANCE CONTRACTS 0 0 0 460 OFFICE RENT 5,400 6,000 6,000 461 LEASE COPIER 1,110 846 1,000 485 CONFERENCES 665 1,000 1,000 499 MISCELLANEOUS 0 0 100 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 0 0 563 SOFTWARE MAINTENANCE 2,400 2,400 2,400 KERR COUNTY TREASURER Budgeted Appropriations for• the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUSTICE OF REACE #4 Line Ite~ and Description ....................... 10-458- 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total JUSTICE OF PEACE #4 0^c-03 ...Actual... 0 i, 679 ~ 92, 654 ~ 03-04 04-05 .Est Actual. ..Approved. 500 2, 603 0 0 94, 2E9 ~ 104, 915 KERR COUNTY TREASURER Budgeted Appropriations for the 0004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY ATTORNEY 02-03 03-04 04-05 Line Ite^ and Descr•iption ....................... ...Actual... .Est Actual. ..Approved. 10-475- 001 TRAVEL f 0 ~ 0 f 0 101 ELECTED OFFICIAL SALARY 64,386 66,996 70,306 102 STATE SUPPLEMENT 33, 900 33, 900 33, 900 103 ASSISTANT'S SALARIES 71, 118 92, 560 94, 945 104 VICTIMS' RIGHTS COORDINATOR 0 0 12,000 105 SECRETARY SALARIES 97,792 98,944 103,922 108 PART-TIME SALARY 0 0 0 112 OVERTIME 0 0 0 201 FICA EXPENSE 19,752 20,736 24,092 202 GROUP INSURANCE 31, 288 33, 086 41, 692 203 RETIf~EMENT 2i,~60 23,E3~D 23,-332 206 BONDS 0 0 150 309 POSTAGE 2,026 2,500 2,500 310 OFFICE SUPPLIES 6, 655 5, 800 6, 500 311 PHOTOCOPY SUPPLIES 0 0 0 315 BOOKS-PUBLICATIONS-DUES 8,820 0 3,500 403 ATTORNEYS FEES 50 200 500 420 TELEPHONE 4, 805 4, 200 S, 000 456 MACHINE REPAIR 389 542 600 457 MAINTENANCE CONTRACTS 0 0 0 461 LEASE COPIER ?, 929 3, 300 3, 500 480 INSURANCE-LIABILITY 4,771 4,928 5,421 485 CONFERENCES 1,750 2,186 3,000 497 STATEMENT OF FACTS 500 500 600 499 MISCELLANEOUS 0 0 100 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY ATTORNEY 0c-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-47 5- 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 1, 500 816 1, S00 563 SOFTWARE MAINTENANCE 1,436 1,436 1,061 565 V I CT I MS' RTS COORD 0 @ 4, 500 569 OPERATING EQUIPMENT 1,611 0 0 570 CAPITAL OUTLAY 0 0 0 Totai COUNTY ATTORNEY ----------- f 377,737 ----------- ~ 396,260 ----------- f 443,221 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY AUDITOR 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-495- 001 TRAVEL ~ 0 f 0 S 0 102 OFFICIAL SALARY 39,773 41,786 28,770 103 ASSISTANT'S SALARY 53, 466 56, 172 62, 439 108 PART TIME SALARY 0 0 12,500 1I2 OVERTIME 0 0 0 201 FICA EXPENSE 6, 522 6,864 8, 034 202 GROUP INSURANCE 15,759 15,634 17,868 203 RETIREMENT 8, 201 8, 860 4, 922 206 BONDS 193 100 200 216 EMPLOYEE TRAINING 0 ® 0 -309-- POSTAGE __ 300 300. 300. 310 OFFICE SUPPLIES 2,314 2,000 2,200 315 BOOKS-PUBLICATIONS-DUES 140 175 i75 420 TELEPHONE 647 660 700 456 MACHINE REPAIR 0 0 0 457 MAINTENANCE CONTRACTS 0 0 0 485 CONFERENCES 1, 391 1, 400 1, 500 499 MISCELLANEOUS 101 0 100 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 0 0 563 SOFTWARE MAINTENANCE 7, 364 7, 364 7, 364 555 COMPUTER SUPPLIES 0 B 0 569 OPERATING EQUIPMENT 400 171 2,200 570 CAPITAL OUTLAY 0 ----------- 0 ----------- 0 ----------- KERR COUNTY TREA5URER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY AUDITOR 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-495- Total COUNTY AUDITOR f 136,569 f 141,486 f 149,272 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIDNS COUNTY TREASURER 0^c-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-497- 001 TRAVEL E 0 f 0 f 0 101 ELECTED OFFICIAL SALARY 40,243 42,249 44,816 104 DEPUTY 26,009 27,326 28,$50 108 PART-TIME SALARY 13,688 13,651 13,651 112 OVERTIME 953 0 0 201 FICA EXPENSE 5, 790 5, 866 6, b81 202 GROUP INSURANCE 10,403 11,010 11,912 203 RETIREMENT 6,322 6,570 5,821 20fi BONDS ~ INSURANCE 365 100 100 216 EMPLOYEE TRAINING 0 250 350 _---309. _ - - POSTAGE. _- -- - - - _ _ _ _ _ _ _ ~~ - _ _ _ _~, 960- ____ 2, 800.... 310 OFFICE SUPRLiES 4,635 3,750 4,000 315 BOOKS-PUBLICATIONS-DUES 270 311 350 420 TELEPHONE 728 772 850 430 NOTICES 0 0 100 456 MACHINE REPAIR 121 0 0 457 MAINTENANCE CONTRACTS 0 0 461 LEASE COPIER 1,762 1,600 1,800 485 CONFERENCES 1, 157 2,000 2, 700 499 MISCELLANEOUS 0 0 0 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 205 0 563 SOFTWARE MAINTENANCE 5,840 5,840 5,840 565 COMPUTER SUPPLIES ® 0 0 569 OPERATING EQUIRMENT 220 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY TREASURER 0^c-03 03-04 ~D4-05 Line Iteu and Description ....................... ...Act~~al... .Est Actual. ..Approved. 10-497- 570 CAPITAL OUTLAY 0 0 1,600 ----------- ----------- ----------- Total COUNTY TREASURER f 121,394 $ 1^c4,460 f 132,221 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS TAX ASSESSOR & COLLECTOR 02-03 03-04 04-05 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. 10-499- 001 TRAVEL # 0 f 0 ~ 0 101 ELECTED OFFICIAL SALARY 40,243 42,249 44,816 104 DEPUTY SALARY 244,415 255,310 272,315 108 PART-TIME SALARY 69 750 750 112 OVERTIME 3, 500 3, 500 3, 500 201 FICA EXPENSE 21,719 22,588 24,550 202 GROUP INSURANCE 66,713 71,006 77,428 203 RETIREMENT 22,531 24,212 25,054 206 BONDS & INSURANCE 772 375 5,770 216 EMPLOYEE TRAINING 932 1,000 1,000 309- f~OSTAGE 25, ~i00 26, X50 29, f~+~f0 310 OFFICE SUPPLIES 11,645 12,750 22,700 311 PHOTOCOPY EXPENSE ~ 0 0 0 315 BOOKS-PUBLICATIONS-DUE5 680 700 700 420 TELEPHONE 6,199 6,860 6,500 430 NOTICES 2, 489 2, 600 2, 600 456 MACHINE REPAIR 0 0 100 457 MAINTENANCE CONTRACTS 3,884 3,700 3,700 461 LEASE COPIER 3,429 3,293 3,700 485 CONFERENCES 1,599 2,100 2,400 499 MISCELLANEOUS 0 0 100 563 SOFTWARE MAINTENANCE 19,122 14,172 14,172 564 CONVERSION COST 0 0 0 565 COMPUTER SUPPLIES 0 0 0 569 OPERATING EQUIRMENT 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS TAX ASSES50R & COLLECTOR 02-03 03-04 Line Ites and Description ....................... ...Actual... .Est Actual. 10-499- 570 CAPITAL OUTLAY 0 0 04-05 .Approved. 1, 500 ----------- ----------- ----------- Total TAX ASSESSOR $ COLLECTOR ~ 474,939 f 494,015 Y 543,055 KERR COUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COURTHOUSE & RELATED BUILDINGS 02-03 03-04 04-05 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. 10-510- 001 TRAVEL f 0 f 0 f 0 104 MAINT. SUPERINTENDENT 25,068 26,338 28,127 10b MAINTENANCE SALARIES 68,513 60,162 63,486 108 PART-TIME SALARY 4,572 4,159 6,500 112 OVERTIME 780 500 1,000 201 FICA EXPENSE 7,404 7,108 7,583 202 GROUP INSURANCE 19,294 16,231 23,824 203 RETIREMENT 7,378 7,016 7,239 316 UNIFORMS 2, 830 1, 928 2, 000 350 SURPLIES 19,120 19,260 21,000 400 TRASH SERVICE 3, 234 2, 502 3,000 420 TELEPHONE 3, 912 3, 880 3, 800 440 UTILITIE5 50,919 50,630 4c^^,000 450 REPAIRS & MAINTENANCE 20,422 25,000 30,000 454 VEHICLE MAINTENANCE 2,067 2, 100 2, 500 470 LEASEHOLD IMPROVEMENTS 2,153 4,000 3,000 480 INSURANCE 1, 430 806 1, 430 485 CONFERENCE DUES & SUBS 800 750 750 499 MISCELLANEOUS 0 0 100 550 MAJOR REPAIRS 29, 865 12, 000 7, 500 553 CONTRACT FEES 3,300 3,300 7,200 569 ORERATING EQUIPMENT 2,379 1,200 1,500 570 CAPITAL OUTLAY 0 0 7,500 Tota -- l COURTHOUSE 8 RELATED BUILDINGS f ---------- 275,439 ----------- f 248,870 ----------- f ^c71,039 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JAIL MAINTENANCE Line Ite^ and Description ....................... 10-511- 106 MAINTENANCE SALARY 108 PART TIME SALARY 201 FICA 202 GROUP INSURANCE 203 RETIREMENT 316 UNIFORMS 350 MAINTENANCE & CUSTODIAL SUPPLIES 451 JAIL REPAIRS 553 CONTRACTS FEES 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total ,TAIL MAINTENANCE 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. f 20,826 E 21,881 t 21,451 0 3,900 5,000 1, 593 i, 958 2, 009 5, 253 5, 517 5, 956 1,629 1,766 2,032 663 513 600 7, 737 6, 800 7, 500 54,064 51, 300 70, 000 0 3, 026 0 2,057 1, 200 750 0 0 0 ----------- t 93,831 ----------- f 97,861 ----------- f 115,298 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS GDUNTY JAIL 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-512- 102 CHIEF JAILER SALARY f 32,694 f 38,843 ~ 40,609 103 COOKS 42, 696 47, 341 55, 290 104 JAILER SALARIES 629,928 746,714 794,701 105 SECRETARY 22,989 24,154 25,500 106 NURSES 53,506 50,220 68,757 107 CLERK 16, 738 18, 790 19, 433 108 PART-TIME SALARY 24,303 26,000 26,830 112 OVERTIME 13,613 8,000 13,000 201 FICA EXPENSE 63,375 71,696 79,913 202 GROUP I NSURANCE 188,002 198, 720 214, 416 203 RETIREMENT 69,563 77,024 80,366 206 INSURANCE-BLDG & JAIL 12,535 9,351 14,950 220 EMPLOYEE MEDICAL EXAMS 5,739 3,000 2,000 309 POSTAGE 925 900 1,000 310 OFFICE SURRLIES 6,108 4,000 4,200 311 PHOTOCORY EXPENSE 0 0 0 315 JAIL UNIFORMS 10, 024 9, 400 8, 000 330 VEHICLE GAS & OIL 3,360 E,700 3,000 331 OPERATING SUPRL I ES 42, 785 37, 000 24, 000 332 PRISONER MEALS 154,624 168,000 170,000 333 PRISONER MEDICAL 55,7^c9 65,000 60,000 334 PRISONER SUPPLIES 4,499 5,000 2,000 335 PRISONER TRANSFER 17,803 18,960 25,000 336 INDIGENT CARE 0 0 0 400 TRASH SERVICE 6,404 5,726 6,000 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY JAIL 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-51 2- 420 TELEPHONE 0 0 0 440 UTILITIES 132,397 132,950 120,000 453 RADIO RERAIRS 652 800 1,@00 454 VEHICLE MAINTENANCE 2,866 2,500 2,000 456 MACHINE REPAIR 168 0 150 457 MAINTENANCE CONTRACTS 0 0 7,500 461 LEASE COPIER 5,530 4,776 5,500 462 LEASE RAYMENTS @ 0 0 464 GRIME PREVENTION 0 0 0 4$0 VEHICLE INSURANCE 1,800 0 0 485 CONFERENCES 0 0 0 487 TRAINING 5, 016 16, 000 5, 000 495 S.C.A. A. P. GRANT EXPENSE 0 8, 898 0 499 MISCELLANEOUS 0 0 0 56i COMPUTER HARDWARE 0 0 0 563 SOFTWARE MAINTENANCE 3,108 3,108 7,000 565 COMPUTER SURPLIES 0 0 0 569 ORERATING EQUIRMENT 7,326 7,000 2,000 570 CAPITAL OUTLAY 1,661 0 45,500 Total COUNTY JAIL ----------- f 1, 638, 463 ----------- E 1, 812, 571 ------------ f i, 934, 615 KERR CDUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS PARKS MAINTENANCE Line Itea and Description ....................... 10-513- 106 SALARIES 201 FICA 202 GROUP INSURANGE 203 RETIREMENT 316 UNIFORMS 331 FUEL, OIL ~ MAINTENANCE 400 TRASH SERVICE 440 UTILITIES 456 EQUIPMENT REPAIR 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total PARKS MAINTENANCE 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 18, 407 f 20, 826 f 21, 451 1, 408 1, 594 1, 654 5, 253 5, 504 5, 956 1, 439 1, 664 1, 709 627 604 600 1, 548 1, 200 1, 500 795 780 600 572 526 700 883 600 1, 750 1, 210 1, 200 1, 200 0 0 0 ----------- f 32, 142 ----------- f 34, 498 ----------- f 37, 120 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS CONSTABLE PRECINCT #1 Line Item and Description ....................... 10-551- 001 TRAVEL 101 OFFICIALS SALARY 105 SECRETARY 5ALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS 217 TECLOSE TRAINING 309 POSTAGE 310 DFFICE SUPPLIES 315 BOOKS, PUBLICATIONS, DUES 331 FUEL 420 TELEPHONE 454 VEHICLE RERAIR & MAINTENANCE 462 LEASE PAYMENTS 480 VEHICLE INSURANCE 485 CONFERENCES 499 MISCELLANEOUS 570 CAPITAL OUTLAY Total CONSTABLE PRECINCT #1 02-03 03-04 04-05 ...Actual... ,Est Actual. ..Approved. f O f O f 0 25, 711 29, 429 31, 612 225 0 0 1, 952 2, 204 2, 419 4, 918 5, 513 5, 956 2, 039 2, 376 2, 498 125 0 200 385 300 300 100 37 250 778 50 650 273 0 100 248 950 2, 000 317 600 500 328 150 1,000 0 0 7, 153 0 200 250 434 0 0 0 615 100 0 7, 153 1, 500 ----------- f 37, 833 ----------- f 49, 577 ----------- f 56, 488 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS CONSTABLE PRECINCT #2 Line Ite^ and Description ....................... 10-552- 001 TRAVEL 101 OFFICIALS SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS 217 TECLOSE TRAINING 309 POSTAGE 310 OFFICE SUPPLIES 315 BOOKS-PUBLICATIONS-DUES 331 FUEL & OIL 420 TELEPHONE 456 EQUIPMENT REPAIR 462 LEASE PAYMENTS 480 VEHICLE INSURANCE 487 TRAINING SCHOOL 499 MISCELLANEOUS 570 CAPITAL OUTLAY Total CONSTABLE PRECINCT #2 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 0 f 0 f 0 29, 492 29, 429 31, 612 2, 123 2, 106 2, 419 5, I87 5, 513 5, 956 2, 306 2, 376 2, 498 0 0 200 0 0 0 37 74 250 37 40 550 0 0 100 553 1, 250 2,000 348 360 500 150 306 1,000 0 0 7, 153 0 200 250 0 166 300 50 40 100 0 7, 100 1, 500 ----------- f 40, 282 ----------- f 48, 960 ----------- f 56, 388 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS CONSTABLE PRECINCT #3 Line Ite^ and Description ....................... 10-553- 001 TRAVEL 101 OFFICIALS SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BANDS 217 TECLOSE TRAINING 309 POSTAGE 310 OFFICE SUPPLIES 315 BOOKS-PUBLICATION-DUES 331 GASQLINE 420 TELEPHONE 454 VEHICLE REPAIR ~ MAINTENANCE 462 LEASE PAYMENTS 480 VEHICLE INSURANCE 485 CONFERENCES 487 TRAINING SCHOOL 499 MISCELLANEOUS 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total CONSTABLE RRECINCT #3 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 0 f 0 f 0 29, 492 29, 429 31, 612 2, 256 2, 252 2, 419 5, 253 5, 513 5, 956 2, 306 2, 376 2, 498 0 0 200 0 0 0 37 90 200 0 50 550 0 0 100 576 1, 240 2,000 74 106 450 24 200 1, 000 0 0 7, 153 400 200 250 0 0 0 0 264 300 65 578 100 0 440 1, 500 0 6,964 1,500 ----------- f 40,483 ----------- f 49,702 ----------- f 57,788 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS CONSTABLE PRECINCT #4 Line Itea~ and Description ....................... 10-554- 001 TRAVEL 101 OFFICIALS SALARY 104 DEPUTIES SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS 217 TECLOSE TRAINING 309 POSTAGE 310 OFFICE SUPPLIES 315 BOOKS, RUBL I CAT I ONS, DUE5 331 GAS ~ OIL 420 TELEPHONE 454 VEHICLE REPAIRS & MAINTENANCE 480 VEHICLE INSURANCE 487 TRAINING SCHOOL 499 MISCELLANEOUS 02-@3 ... Act ua 1.. . f 0 27,340 2, 400 2,179 5,253 2,138 100 0 0 0 0 0 268 0 0 0 0 03-04 .Est Actual. f 0 29, 429 4,800 2, 522 5, 513 2, 376 100 0 0 0 0 950 280 0 0 0 0 ----------- ------------ Total CONSTABLE PRECINCT #4 f 39,678 f 45,970 04-05 ..Approved. f 0 31, 512 4, 800 2, 796 5, 956 2, 498 100 0 200 200 0 1,200 400 500 650 0 0 ~ 50,912 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS SHERIFF'S DERARTMENT 02-03 03-04 04-05 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. 10-560- 101 ELECTED OFFICIAL SALARY f 45,885 f 51,735 f 58,437 104 DEPUTIES SALARY 1, 064, 745 1, 193, 106 1, 439, 863 105 SECRETARY SALARY 121,747 129,060 133,476 106 SYSTEM ADMINISTRATOR 0 0 0 107 DISRATCHER5 114,972 146,292 190,805 108 PART-TIME SALARY 0 0 0 112 OVERTIME 15, 380 15, 000 16, 000 201 FICA EXPENSE 104,054 114,760 140,652 202 GROUP INSURANCE 239, 877 257, 009 327, S80 203 RETIREMENT 101,498 119,558 145,248 206 BONDS & INSURANCE 361 0 500 207 INSURANCE - LIABILITY 93, 892 65, 767 96, 458 208 INVESTIGATION EXPENSE 9,744 9,500 16,500 209 ESTRAY 504 300 300 220 EMPLOYEE MEDICAL EXAM 1,698 1,800 2,000 309 POSTAGE 2, 137 1, 920 2, 000 310 OFFICE SUPPLIES 8,935 9,000 8,500 311 PHOTOCOPY EXPENSE 0 0 0 316 UNIFORMS 12, 611 12, 000 9, 000 330 OPERATING EXPENSE 5,700 4,000 5,000 331 VEHICLE GAS & OIL 62,636 63,750 70,000 410 RADIO EQUIPMENT 0 0 0 415 VIDEO EQUIPMENT PETERSON GRANT 0 0 0 416 AFIS EQUIPMENT PETERSON GRANT 285 148 0 417 SEXUAL ASSUALT NURSE FROG-RETERSON FOUN 14,801 16,270 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS SHERIFF'S DEPARTMENT 02-03 03-04 04-@5 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-560- 420 TELEPHONE 33,101 31,20@ 34,000 427 V. i. N. E. PROGRAM EXPENDITURES 0 0 0 453 RAD I 0 RERA I RS 3, 251 2, 500 2, 500 454 VEHICLE REPAIR & MAINTENANCE 29,564 30,000 40,000 455 VEHICLE EQUIPMENT 2, 046 i , 049 10, 896 456 MACHINE REPAIR 58 200 200 457 MAINTENANCE CONTRACTS 0 15,000 46,000 461 LEASE COPIER 6, 466 7, 436 6, 500 462 LEASE PAYMENTS 98,686 109,285 100,246 463 RADIO TOWER LEASE 3, 072 11, 090 7, 700 ~t6~-- -- -~ftiME RRE1tENTLflN _ _ _ _ _- ----_ - - - __ _ -_ _ _ 452 500 250 480 VEHICLE INSURANCE 23,070 12,695 19,000 485 CONFERENCES 0 0 0 487 TRAINING SCHOOL 24,047 25,000 20,000 488 BUY ORERATIONS 0 0 0 490 DONATION EXPENDITURES 6,748 8,435 0 492 2000 LLEBG EXPENSE 0 0 0 493 2001 LLEGB EXPENSE 2,679 0 0 494 2002 LLEBG EXPENSE 5,241 0 0 499 MISCELLANEOUS 1,850 0 0 553 CONTRACTS FEES 0 0 0 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 0 3,700 563 SOFTWARE MAINTENANCE 0 0 0 565 COMPUTER SUPPLIES 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS SHERIFF'S DEPARTMENT 02-03 Line Ite~ and Description ....................... ...Actual... 10-560- 569 OPERATING EQUIPMENT 21,673 03-04 .Est Actual. 17, 666 41, 584 0 04-05 ..Approved. 10, 000 44, 000 0 570 CRPITAL OUTLAY 70,773 571 MISCELLANEOUS EQUIPMENT 0 Total SHERIFF'S DEPARTMENT f 2,354,239 f 2, 524, 615 f 3, 007, 311 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COPS GRANT Line Ite^ and Description ....................... 10-561- 104 DEPUTIES SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT Total COPS GRANT 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. # 76,500 # 90,432 # 0 5,852 6,918 0 15,175 16,514 0 5, 980 7, 304 0 ----------- # 103, 506 ----------- # 121, 168 ----------- # 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUVENILE PROBATION 02=03 03-04 04-05 line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-570- 101 JUVENILE BOARD MEMBERS f 6,005 f 6,000 f 6,000 103 JUVENILE PROB OFFICER 77,971 77,089 84,976 104 CHIEF PROBATION OFFICER 47,987 50,417 53,228 105 SECRETARY SALARY 27,327 c^8,710 30,311 201 FICA EXPENSE 12,961 12,806 13,982 202 GROUP INSURANCE 26,256 26,687 29,780 203 RETIREMENT 13,195 13,518 14,435 206 BONDS 100 100 150 309 POSTRGE 396 320 450 310 OFFICE SUPPLIES 2,516 3,600 3,822 331- _ PHOTflC~PY--SUPPLIES -_ _ - - - - --- -~d- - - - -~ - - - - _~ 315 BOOKS, PUBLICATIONS, DUES 437 200 200 333 MEDICAL 1,212 1,000 2,000 335 TRANSPORTATION OF JUVENILES 4,591 2,500 2,800 402 ATTORNEY AD LITEM FEES 27,790 c^2,000 30,000 420 TELEPHONE 9,863 10,206 11,500 426 TRAVEL 1,968 2,400 1,200 450 JANITORIAL ® 0 0 454 VEHICLE MAINTENANCE 0 0 0 456 MACHINE REPAIR 563 500 500 457 MAINTENANCE CONTRACTS 0 0 0 460 OFFICE RENT ® 0 0 461 LEASE COPIER 1,792 1,500 1,600 470 TITLE IV-E ENHANCED CLAIMING 2,735 0 0 480 DIAGNOSIS & TREATMENT 14,070 6,000 4,000 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS JUVENILE PROBATION Line Itee~ and Description ....................... 10-570- 481 VEHICLE INSURANCE 482 ALTERNATE HOUSING 483 AACOG JUV HLDCK GRANT 484 TJPC PROD SANCT LUL 5 PLACEMENTS 485 CONFERENCES 486 PROFESSIONAL (AUDIT) 487 TRRINING 499 MISCELLANEOUS 543 CONTRACT:ELECT MONITORING 553 CONTRACT SERVICES -_ 56~ - - _ C~3MPUTER-SOFTWARE - _ _ _ _ _ _ -- 569 OPERATING EQUIPMENT 570 CARITAL OUTLAY Total JUVENILE PROBATION 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. 568 568 1,175 168,647 147,000 145,000 0 0 0 1, 187 10, 421 0 2, 796 4, 388 5, 000 950 1, 200 950 824 1, 572 0 401 0 350 500 0 0 10, 000 10,000 2, 500 -- - -------- -- - - - 190 4, 650 0 0 2, 500 0 ----------- ~ 4b5, 797 ----------- f 447, 752 ----------- ~ 445, 909 l4ERR COUNTY TREASURER Budgeted Appropriations for the 2@@4-@5 Fiscal Year by Function GENERAL ALL FUNCTIONS 216TH ADULT PROBATION Line Ite^ and Description ....................... 1@-571- 1@3 DOEP INSTRUCTOR 420 TELEPHONE 422 PHONE SYSTEM 44@ UTILITIES & MAINTENANCE 45@ ,IANITORiAL 455 EQUIRMENT 46@ RENT 499 MISCELLANEOUS Total 216TH ADULT RROBATION @2-@3 @3-@4 @4-@5 ...Actual... .Est Actual. ..Approved. ~ 8, @23 ~ 9, 5@@ x 1 @, @@@ 3, 212 3, 5@0 3, 7@@ @ @ @ 1 @, 127 9, 72@ 9, 5@@ 0 @ @ @ @ 25@ 28, 8@@ 28, 8Q10 28, 8@0 1, @25 4@ 1@@ ----------- ----------- ----------- f 51, 188 $ 51, 56@ f 52, 35@ KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTION5 OJP HSCOM GRANT Line Ite^ and Description ....................... 10-573- 104 MANAGER SALARY 201 FICA 426 TRAVEL 553 CONTRACT SERVICES 570 CAPITAL OUTLAY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. x 6, 405 f 3, 000 f 0 146 0 0 1, 303 781 0 0 0 0 0 0 0 Total OJP HSCOM GRANT ~ 7,854 f 3,781 f 0 KERR COUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS DEPARTMENT OF PUBLIC SAFETY Line Ite^ and Description ....................... 10-580- 105 SECRETARY SALARY 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 420 TELEPHONE 421 INTOXILYZER TELEPHONE 499 MISCELLANEOUS 569 OPERATING EQUIPMENT 570 CARITAL OUTLAY Total DEPARTMENT OF PUBLIC SAFETY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 26,660 f 28,010 f 29,571 0 0 0 1, 883 2, 024 2, 263 5, 253 5, 504 5, 956 2,085 2,262 2,336 1, 5~9 1, 520 1, 800 300 340 340 71 71 150 0 0 0 0 0 0 ----------- f 37,800 ----------- f 39,731 ----------- f 42,41E KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS DPS-LICENSE & WEIGHTS Line Ite^ and 10-581- 330 LAW - 419 L8W - 489 LAW - 569 L&W - 570 LAW - Aescription ....................... OPERATING EXPENSE COMMUNICATIONS LW MISCELLANEOUS LW OPERATING EQUIRMENT CARITAL OUTLAY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. ~ 357 x 350 f 625 1, 316 1, 050 2, 250 0 0 0 0 0 150 0 0 0 Total DRS-LICENSE & WEIGHTS t 1,673 # 1,400 ~ 3,025 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS CITY - COUNTY OPERATIONS Line Ite^ and Description ....................... 10-595- 450 COUNTY OPERATIONS - AIRPORT OPERATIONS 465 COUNTY OPERATINS - AIRPORT T-HANGERS 466 COUNTY OPERATIONS - RECYCLE FACILITY 467 COUNTY OPERATIONS - RIVERSIDE DR EAST S 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 123, 500 f 35, 834 # 173, 541 0 0 0 0 0 0 0 0 0 Total CITY - COUNTY OPERATIONS t 123,500 f 35,834 i 173,541 KERR COUNTY TREASURER Pudgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS HEALTH ~ EMERGENCY SERVICES Line Ite^ and Description ....................... 10-630- 102 HEALTH OFFICER SRLARY 201 FICA EXRENSE (MEDICARE ONLY) 210 EMS CONTRACT 211 UGRA CONTRACT 212 CHILD SERVICE BOARD 499 MISCELLANEOUS 501 FIRST RESRONDERS-COORDINATOR 502 FIRST RESPONDERS-EXRENSES 570 CARITAL OUTLAY Total HEALTH & EMERGENCY SERVICES 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. ~ 1, 200 ~ 1, 200 S 1, 200 18 18 0 11,300 19,342 23,700 30, 000 0 0 4,329 4,500 5,000 0 0 0 9, 675 9, 675 9, 675 6, 661 6, 628 3, 028 0 0 0 t 63, 182 S 41, 363 x 42, 603 KERR COUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS ENVIRDNMENTAL HEALTH 02-03 03-04 04-05 Line Iten and Description ....................... ...Actual... .Est Actual. ..Approved. 10-640- 101 MANAGER f 0 f 28,569 ~ 35,792 103 INSPECTOR SALARIES 8,640 8,640 18,090 105 CLERK 0 56,621 72,834 112 OVERTIME 0 0 0 201 FICA EXPENSE 661 7,188 8,971 202 GROUP INSURANGE 0 17,933 23,842 203 RETIREMENT 0 7, 453 8, 582 309 ROSTAGE 243 500 1,000 310 OFFICE SUPRLIES 179 2,300 2,600 311 RHOTOCORY SURPLIES 0 0 0 3i5 BQOKS-PUBLICATIONS-DUES 8 250 400 316 UNIFORMS & BOOTS 6c^5 800 1,500 330 DPERATING EXPENSE 555 1,200 1,500 331 VEHICLE GAS, OIL & MAINTENANCE 947 3,200 4,500 420 TELERHONE 435 1,040 1,600 434 ONSITE COUNCIL FEES (STATE? 0 0 3,500 435 PUBLIC EDUCATION 0 4,000 3,500 438 LABORATORY TESTING 0 900 500 453 RADIO REPAIRSIMAINTENANGE 35 92 100 456 MACHINE RERAIRS 0 0 200 461 LEASE GORIER 0 964 1,288 480 VEHICLE INSURANCE 210 682 1,099 485 CONFERENCES 258 2,400 2,100 486 RROFESSIONAL SERVICES 0 0 0 499 MISCELLANEOUS 50 0 100 KERR CDUNTY TREASURER Budgeted Appropriations for the 2@@4-@5 Fiscal Year by Function GENERAL ALL FUNCTIONS ENVIRONMENTAL HEALTH @2-@3 03-@4 Line Ite® and Description ....................... ...Actual... .Est Actual. 1@-64 @- 565 COMPUTER SUPPLIES @ @ 569 OPERATING EQUIPMENT @ 1,978 57@ CAPITAL OUTLAY @ 2@,@c2 Total ENVIRONMENTAL HEALTH ----------- ~ 12,837 ----------- ~ 166,732 f @4-@5 ..Approved. @ @ 3, @@@ 196, 598 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS RABIES & ANIMAL CONTROL 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 10-642- 103 FACILITY MANAGER f 32,367 ~ 29,082 f 30,955 104 ANIMAL CONTROL OFFICER 21,347 44,309 46,807 105 ASST. ANIMAL CONTROL OFFICER 33,578 18,867 19,434 106 KENNEL WORKER 18,642 18,465 19,038 108 PART-TIME SALARY 2, 928 3, 400 3, 400 112 OVERTIME 1, 959 1, 900 2, 000 201 FICA EXPENSE 8,078 7,150 9,305 202 GROUP INSURANCE 31,517 33,143 29,780 203 RETIREMENT 8,426 9,066 9,183 229 VET SERVICES 3,834 4,690 5,000 309 POSTAGE 17 720 900 310 OFFICE SUPPLIES 853 900 900 311 PHOTOCOPY SUPPLIES 0 0 0 315 BOOKS-PUBLICATIONS-DUES 0 0 150 316 UNIFORMS,BOOTS 2,503 2,600 2,600 330 ORERATING EXPENSE 8,037 7,500 8,500 331 VEHICLE GAS, OIL & MAINTENANCE 7,938 8,060 8,750 420 TELEPHONE 2, 849 3, 000 3, 000 440 UTILITIES 4,733 4,800 5,500 453 RADIO REPAIRS 1,232 400 300 461 LEASE COPIER 720 960 750 480 INSURANCE 1,008 890 1,100 485 CONFERENCES 0 121 500 562 COMPUTER SOFTWARE 0 0 250 565 COMPUTER SUPPLIES 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS RABIES & ANIMAL CONTROL 02-03 03-04 Line Itea and Description ....................... ...Actual... .Est Actual. 10-642- 569 OPERATING EQUIRMENT 0 0 570 CAPITAL OUTLAY 0 0 04-05 ..Approved, 500 1, 200 Total RABIES & ANIMAL CONTROL # 192,563 3 200,023 S 209,802 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS COUNTY SPONSORED ACTIVITY Line IteA and Description ....................... 10-660- 320 TRAPPER CONTRACT 338 FAMILY AND LITERACY 401 CHILD ADVOCACY 402 SOIL CONSERVATION SERVICE 406 EMERGENCY MANAGEMENT 407 BIG BROTHER 1 BIG SISTER 410 DIETERT CLAIM 420 PUBLIC TRANSPORTATION 425 216TH TASK FORCE 431 K' STAR 440 CRISIS COUNCIL 442 CASA 446 ECONOMIC DEVELOPMENT 447 WATER DEVELOPMENT 471 KCAD CONTRACT 500 HISTORICAL COMMISSION Total CQUNTY SPONSORED ACTIVITY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. # 21,645 # 21,600 # 21,600 0 0 0 3,000 3, 000 3,000 1, 500 1, 500 1, 500 4, 176 4, 720 4, 720 3,000 0 0 15,000 15,000 15,000 5, 0~ 7, 883 8, 000 29,287 20,100 24,945 0 5,000 5,000 5,000 5,000 5, 000 0 3,000 5, 000 5, 000 5, 000 15, 000 0 0 0 108, 636 i 11, 859 118, 518 2, 480 2, 500 3, 500 # 193, 724 # 205, 162 # 230, 783 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS AGRICULTURE EXTENSION SERVICE 02-03 03-04 04-05 Line Item and Description ....................... ...Actual... .Est Actual. ..Approved. 10-665- 001 TRAVEL f 0 f 0 f 0 102 EXT AGENTS SALARIES 27,724 29,724 31,370 103 H COORDINATOR 28,@09 29,427 30,310 105 SECRETARY SALARY 23,562 24,756 21,674 108 PART-TIME SALARY 6,064 0 0 201 FICA EXPENSE 5,405 6,320 6,445 202 GROUP INSURANCE 14,368 11,010 11,912 203 RETIREMENT 4,033 4,376 4,178 309 POSTAGE 777 550 750 310 OFFICE SURPL I ES 6, 263 5, 600 5, 500 311 PHOTOCOPY SUPPLIES 0 0 0 330 OPERATING EQUIRMENT 0 0 0 420 TELERHONE 5,956 6,000 6,000 426 AGENT TRAVEL 2,500 2,500 4,500 428 REIMBURSED TRAVEL 2, 500 2, 500 3, 300 440 UTILITIES 3,163 3,220 3,000 456 MACHINE REPAIR 405 0 250 457 MAINTENANCE CONTRACTS 0 0 0 460 OFFICE RENT 0 0 0 461 LEASE COPIER 5,333 4,300 5,000 485 CONFERENCES 1, 133 1, 500 1, 500 499 MISCELLANEOUS 0 0 0 561 COMPUTER HARDWARE 0 0 0 569 OPERATING EQUIPMENT 3, 897 1, 500 i, 500 570 CAPITAL OUTLAY 0 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS AGRICULTURE EXTENSION SERVICE Line Itea and Description ....................... 10-665- Total AGRICULTURE EXTENSION SERVICE 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. ----------- ----------- ------------ f 141, 091 t 133, 283 S 137, 189 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS HC YOUTH EXHIBITION CENTER 0^c-03 03-04 04-05 Line It ea and Description ....................... ...Actual... .Est Actual. ..Approved. 10-666- 001 TRAVEL ; 0 ; 0 ; 0 104 FACILITIES MANAGER 13, 131 13, 795 14, 209 105 SECRETARY SALARY 18,407 20,$26 21,451 106 MAINTENANCE SALARY 45,967 44,182 42,906 108 PART TIME 1, 955 3, 000 1, 600 112 OVERTIME 423 400 2,000 201 FICA EXPENSE 5, 978 6, 310 6, 286 202 GROUP INSURANCE 16,075 16,322 17,868 203 RETIREMENT 6,120 6,654 6,207 205 GRANT EXPENDITURES 0 3,859 0 206 INSURANCE ON AG BARN 2,996 2,017 3,^c00 309 POSTAGE 98 100 75 31@ OFFICE SUPPLIES 907 800 800 311 PHOTOCOPY SUPPLIES 0 0 0 316 UNIFORMS 939 1, 280 1, 300 350 SUPPLIES 7, 010 6,500 6, 500 400 TRASH PICKUP 5, 257 4, 850 4, 500 420 TELEPHONE 2,330 2,100 2,100 440 UTILITIES ^c9,357 35,000 37,000 45@ BUILDING & GROUND MAINTENANCE 11,680 13,500 18,000 454 VEHICLE MAINTENANCE 2,066 2,500 2,500 456 EQUIRMENT REPAIRS 5,922 4,000 4,@00 461 LEASE COPIER EXPENSE 765 600 750 462 LEASE PAYMENTS 3, 922 5, 000 5, 000 485 CONFERENCE DUES & SUBSCRIPTIONS 19 0 250 KERR COUNTY TREA5URER Budgeted Appropriations for the 2@@4-@5 Fiscal Year by Function GENERAL ALL FUNCTIONS HC YDUTH EXHIBITION CENTER Line It ea and Description ....................... 1@-666- 499 MISCELLANEOUS 55@ MAJOR REPAIRS 553 CONTRACT FEES 565 COMPUTER SURPLIES 569 OPERATING EQUIRMENT 570 CAPITAL OUTLAY Total HC YQUTH EXHIBITION CENTER @2-@3 @3-@4 @4-@5 ...Actual... . Est Actual. ..Approved. @ @ 1@0 14, 8@@ @ @ @ @ @ @ @ @ 4, 311 5, @@@ 5, @@@ 6,36@ @ 7,5@@ ----------- f 2@6, 796 ----------- f 198, 595 ----------- f 211, 1@~ KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL ALL FUNCTIONS TRANSFER OUT Line It en and Description ....................... 10-700- 015 TRANSFER OUT Total TRANSFER OUT Total ALL FUNCTIONS Total GENERAL 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. # 4,498 # 5,388 # 0 ----------- ----------- ----------- # 4,498 # 5,388 # 0 # 10, 335, 773 # 10, 762, 720 # 12, 243, 901 '~ 10, 335, 773 # 10, 762, 720 f 12, 243, 901 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year ' FIRE PROTECTION ~ 1 02-03 03-04 t 04-05 ' Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. j 14- ~ 310-110 CURRENT TAXES f 180,793 f 230,947 f ^c35,090 , 360-100 INTEREST EARNINGS 586 250 + 250 Total FIRE PROTECTION f 181,380 3 231,197 f 235,340 ?, KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function FIRE PROTECTION ALL FUNCTIONS FIRE PROTECTION Line Itea and Description ....................... 14-661- 02-03 ...Actual... f 100, 000 0 11, 000 11, 000 11, 000 11, 000 11, 000 11,000 11, 000 0 0 0 0 03-04 .Est Actual. S 125,000 13, 000 13,000 13, 000 13, 000 13, 000 13,000 13, 000 13, 000 1, 000 1~-000 1, 000 0 600 CITY FIRE CONTRACT 601 DIVIDE VFD 602 TURTLE CREEK VFD 603 CENTER POINT VFD 604 ELM PASS VFD 605 COMFORT VFD 60b MT. HOME VFD 607 HUNT VFD 608 INGRAM VFD 609 TIERRA LINDA VFD 610 JllNCTION VFD 615 CASTLE LAKE VFD 620 FOREST SERVICE GRANT MATCH Total FIRE PROTECTION Total ALL FUNCTIONS f 177, 000 f 232, 000 f 177, 000 ~ 232, 000 Total FIRE PROTECTION E 177,000 f 232,000 04-05 ..Approved. S 125, 000 13,000 13, 000 13, 000 13, 000 13, 000 13,000 13, 000 13, 000 1, 000 1,000 1, 000 15, 000 f 247, 000 f 247,000 3 247, 000 KERB COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year ROAD ~ BRIDGE 02-03 03-04 04-05 Line Item and Description ....................... ...Actual... .Est Actual. ..Approved. 15- 310-110 CURRENT TAXES !~ 537,098 6 738,000 ~ 778,200 321-100 AUTO REGISTRATION 523,404 526,623 527,000 321-200 ADDITIONAL 610 FEE 408,504 439,400 395,000 321-500 SPECIAL LICENSE PLATES 0 0 0 322-100 AXLE WEIGHT FEES 6,675 7,000 7,000 323-100 WILLOW BEND ROAD 0 0 0 323-200 BEE CAVES ROAD 0 ® 0 323-300 HARPER VALLEY RANCH @ 0 0 334-100 STATE GRRNT 32,022 29,17^c 29,2$0 339-100 FLOODPLAIN REVENUE5 2,300 4,700 350--100 DISTRICT CQURT FINES 63,054 75,340 82,100 350-s00 CO COURT AT LAW FINES 277,86E 193,400 215,000 350-350 ^. R.C.A. FUNDS 0 0 350-400 F. E.M.A. FUNDS 243, 596 0 0 350-450 N. R. C.S. FUNDS 97, 277 0 0 350-500 OTHER REVENUE - SURPLUS SALES 3,852 0 0 360-100 INTEREST 6,160 6,200 4,270 370-300 VARIOUS REFUNDS 1,639 7,842 0 370-700 CONTRACTUAL OBLIGATION PROCEEDS ® 0 0 390-015 TRANSFER IN 0 5,388 0 400-100 TRANSFER IN FM & LATERAL ROAD 0 0 0 Total ROAD & BRIDGE 6 2,201,143 6 2,030,665 6 2,042,470 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function ROAD & BRIDGE ALL FUNCTIONS ADMINISTRATION-UNIT SYSTEM Line Ite~ and Description ....................... 15-600- 102 UNIT SYSTEM - ENGINEER'S SALARY 103 UNIT SYSTEM - ASSISTANT SALARY 105 UNIT SYSTEM - SECRETARY SALARY 108 UNIT SYSTEM - PART-TIME SALARY 201 UNIT SYSTEM - FICA EXPENSE 202 UNIT SYSTEM - GROUP INSURANCE 203 UNIT SYSTEM - RETIREMENT 207 UNIT SYSTEM - BONDS 309 UNIT SYSTEM - POSTAGE 310 UNIT SYSTEM - OFFICE SUPPLIES iii UNIT SYSTEM - PHOTO EXPENSES 315 UNIT SYSTEM - BOOKS-PUBLICATIONS-DUES 420 UNIT SYSTEM - TELEPHONE 430 UNIT SYSTEM - NOTICES 440 UNIT SYSTEM - UTILITIES 450 UNIT SYSTEM - OFFICE REPAIRS 456 UNIT SYSTEM - MACHINE REPAIR 457 CONTRACT ENGINEER SERVICES 461 UNIT SYSTEM - LEASE CQPIER 485 UNIT SYSTEM - CONFERENCES 499 UNIT SYSTEM - MISCELLANEOUS 569 UNIT SYSTEM - OPERATING EQUIRMENT 570 UNIT SYSTEM - CAPITAL OUTLAY Total ADMINISTRATION-UNIT SYSTEM 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. # 23,286 # 24,465 # 0 55, 738 60, 024 73, 370 49, 658 49, 830 56, 655 0 @ 0 9, 261 10, 140 9, 947 19, 411 c0, 606 17, 868 9, 588 10, 75c^ 10, 271 100 121 150 ^c35 250 250 1, 775 1, 260 1, 500 0 0 0 2~6 261 300 5, 831 5, 840 6, 000 828 750 750 4, 55c 4, 600 5, 000 0 0 100 300 300 200 0 0 5, 000 i, 652 1, 548 i, 548 278 496 2,000 76 96 100 0 0 0 0 0 0 ----------- # 182,795 ----------- # 191,339 ----------- # 191,009 KERB COUNTY TREASURER Budgeted Appropriations for the 2@@4-05 Fiscal Year by Function ROAD & BRIDGE ALL FUNCTIONS FLOODPLAIN ADMINISTRATION @2-03 @3-@4 @4-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 15-60 1- 108 ADMIN SALARY (PARTTIME) S @ # 10,388 # @ 2@1 FICA 0 1, 152 0 2@2 GROUP INSURANCE 0 1,040 @ 203 RETIREMENT @ 864 0 310 OFFICE SUPPLIES @ 1,0@0 @ 315 BOOKS & PUBLICATIONS 0 2@@ 0 331 AUTO EXPENSE/FUEL 0 300 @ 487 TRAINING 0 2,0@@ 0 570 CAPITAL OUTLAY 0 0 0 Total FLOODRLAIN ADMINISTRATION ----------- # @ ----------- # 16,944 ----------- # @ KERR GOUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function ROAD ~ BRIDGE ALL FUNCTIONS ROAD & BRIDGE 02-03 03-04 04-05 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. 15-611- 108 PART-TIME SALARIES f 7,162 f 3,669 f 3,500 111 CREW SALARIES 547,607 556,400 603,239 112 OVERTIME 867 2,000 5,200 201 FICR EXPENSE 42,010 41,892 46,178 202 GROUP INSURANCE 117,658 124,700 131,032 203 RETIREMENT 42,754 45,500 47,656 204 INSURANCE-WORKERS COMP. 55,385 68,000 64,028 220 EMPLOYEE MEDICALS 2,532 2,400 3,200 316 UNIFORMS 16,017 15,000 14,698 330 OPERATING SUPPLIES 22,278 22,300 22,313 331 FUEL OILS 76,267 69, 400.. 70,-000 410 FENCE REPAIRS 4,000 0 0 415 SRFETY 680 700 1,000 420 TELEPHONE 0 0 0 440 UTILITIES 17 0 0 450 EQUIPMENT REPAIRS 97,942 85,000 95,000 454 TIRES & TIRE REPAIR 19,115 20,000 15,000 457 SIGNS/TRAFFIC CONTROL 13,457 13,000 13,000 459 FLOOD DAMAGE REPAIRS 9,000 3,970 9,000 460 EQUIPMENT RENTAL 71,534 72,4@0 72,394 462 LEASE PAYMENTS 10,234 9,600 lc^,600 480 INSURANCE - VEHICLES 22,009 19,447 22,118 485 TRAINING 1,169 1,180 1,180 499 MISCELLANEOUS 106 100 100 550 PRVING iCOLD MIX) 48,130 46,500 65,000 KERR GOUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function ROAD d BRIDGE ALL FUNCTIONS ROAD & BRIDGE 02-03 03-04 04-05 Line Ite® and Description ....................... ...Actual... .Est Actual. ..Approved. 15-611- 551 RAVING AGGREGATE 69, 475 99, 500 102, 099 552 ASPHALTS, OILS, EMULSION 148, 095 116, 751 121, 421 553 CONTRACT FEES 195,813 122,000 122,000 554 CULVERT PIPE 8~ BRIDGES 7, 897 12, 000 12, 000 555 ROAD BASE 19, 198 18, 500 20, 000 556 CONCRETE/CATTLE GUARDS 12,326 10,000 10,000 557 R. 0. W. SURVEY & ENGR. 3, 375 5, 000 3, 000 558 VEGETATION CONTROL 1,340 2,000 4,000 559 STREET STRIPING 19,802 5,759 5,400 560 GUARD RAILS 0 0 0 569 OPERATING EQl1IPM€NT 1, 192 1, 176 1, 192 570 CAPITAL OUTLAY 151,052 175,307 138,10@ 575 MAINTENANCE FACILITY 855 6,580 6,000 580 ROAD DISTRICTS 0 0 0 585 HIGH WATER BRIDGE 0 0 0 588 UPPER TURTLE CREEK 0 0 27,200 589 SHEPPARD REESE 0 0 0 590 HERMANN SONS ROAD 0 0 ~+ 593 SOUTH END PROJECT 0 0 6,000 594 MOUNTIAN HOME YARD 0 30,000 0 595 WEST END PROJECT 0 0 30,000 597 BEECH ROAD 0 10, 000 10, 000 598 PIKES PEAK 0 0 15,000 599 CONTINGENCIES 19,999 20,000 20,000 661 MUNIGIRAL MANAGEMENT SYSTEM 7,245 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function ROAD 8~ BRIDGE ALL FUNCTIONS ROAD & BRIDGE Line Ite^ and Description ....................... 15-611- 664 N. R. C, S. FLOOD EXPENSE 665 F.E.M. A. EXPENSES Total ROAD & BRIDGE Total ALL FUNCTIONS Total ROAD & BRIDGE 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. 107,796 0 0 103, 460 0 0 ----------- ----------- ----------- f 2, 096, 851 t 1, 857, 73I f 1, 970, 848 ----------- ----------- ----------- ~ 2, 279, 646 t 2, 066, 014 t 2, 161, 857 ----------- ----------- ----------- ~ 2, 279, 646 f 2, 066, 014 f 2, 161, 857 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year COUNTY LAW LIBRARY 02-03 03-04 04-05 Line Item and Description ....................... ...Actual... .Est Actual. ..Approved. 18- 342-100 COUNTY CLERK FEES f 34, 695 f 35, 440 f 35, 900 342-200 DISTRICT CLERK FEES 16,695 17,590 17,800 360-100 INTEREST EARNINGS 147 0 ~+ 370-300 VARIOUS REFUNDS 0 0 0 390-015 TRANSFER IN 0 0 0 Total COUNTY LAW LIBRARY ----------- f 51,537 ------------ f 53,030 ----------- f 53,700 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function COUNTY LAW LIBRARY ALL FUNCTIONS COUNTY LAW LIBRARY 02-03 03-04 04-05 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved, 18-65 0- 106 LIBRARIAN SRLARY f 2,164 f 3,0@0 t 3,090 201 FICA EXPENSE 164 228 319 203 RETIREMENT 169 240 245 331 ORERATING SURPLIES @ @ @ 485 CONFERENCE EXPENSE @ 0 300 57@ CAPITAL OUTLAY @ @ 2s5@@ 590 BOOK5 33, 371 37, 500 37, 5Q+0 Total COUNTY LAW LIBRARY # 35, 868 3 40, 968 f 43, 954 Total ALL FUNCTIONS ~ 35,868 f 40,968 ~ 43,954 Total COUNTY LAW LIBRARY # 35,868 S 40,968 S 43,954 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year RUBLIC LIBRARY 02--03 Line Ite~ and Description ....................... ...Actual... 19- 310-110 CURRENT TAXES # 391,522 350-100 INTEREST 849 Total PUBLIC LIBRARY # 392,372 03-04 .Est Actual. # 405, 900 105 # 407, 005 04-05 ..Approved. # 315, 850 0 # 315, 860 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function PUBLIC LIBRARY ALL FUNCTIONS PUBLIC LIBRARY Line It ea and Description ....................... 19-659- 491 OPERATING EXPENSES 570 CAPITAL OUTLAY Total PUBLIC LIBRARY Total ALL FUNCTIONS Total PUBLIC LIBRARY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 397, 180 f 387, 180 f 323, 329 0 0 0 ----------- ----------- ----------- f 397,180 f 387,180 f 323,329 ----------- ----------- ----------- i 397,180 f 387,180 f 323,329 ----------- ----------- ----------- f 397, 1 B0 f 387, 180 f 323, 329 ----------- ----------- ----------- ----------- ----------- ----------- KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year ROAD DISTRICTS 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 20- 310-500 WEST CREEK f 0 f 0 ~ 0 310-501 HERITAGE PARK 902 0 796 310-502 I NGRAM H ILLS 2, 285 2, 082 2, 159 310-503 OAK RIDGE 2, 059 1, 883 1, 767 310-504 SUMMERHILL 6,145 6,136 5,983 310-505 KERRVILLE SOUTH II 6,800 6,693 6,102 310-506 SPRING CREEK RANCH ROAD DISTRICT 1,831 2,003 1,774 360-100 GENERAL INTEREST EARNINGS 1,^c76 409 1,120 Total ROAD DISTRICTS ----------- f 21,298 ----------- f 19,206 ----------- f 19,701 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function ROAD DISTRICTS ALL FUNCTIONS ROAD DISTRICTS Line Ite~ and Description ....................... ~0-61z- 583 SPRING CREEK RANCH RD DIST 584 BALL DRIVE CROSSING 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. f 0 f 0 f 35, 000 0 0 6,500 Total ROAD DISTRICTS f 0 S 0 s 41,500 KERR COUNTY TREASURER Budgeted Appropriations for the 204-05 Fiscal Year by Function ROAD DISTRICTS ALL FUNCTIONS TRANSFER OUT 02-03 03-04 04-05 Line IteA and Description ....................... ... Actual... .Est Actual. ..Approved. c0-7@0- 015 TRANSFER OUT # 0 f 0 # 0 Total TRANSFER OUT # @ # 0 ~ 0 Total ALL FUNCTIONS # 0 # 0 # 41,500 Total ROAD DISTRICTS # --- 0 -------- # 0 ----------- # 41,50 ----------- KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year FLOOD CONTROL 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 22- 310-110 TRXES f 0 E 0 f 0 360-100 INTEREST EARNINGS 1,802 310 0 370-300 RTS GRANT PROCEEDS 0 0 0 Total FLOOD CONTROL f 1,80c^ ~ 310 f 0 ----------- ----------- ----------- ----------- ----------- ----------- KERR COUNTY TREASURER Budgeted Appropriations for the 0004-05 Fiscal Year by Function FLOOD CONTROL ALL FUNCTIONS FLOOD CONTROL Line Ite~ and Description ....................... 02-670- 450 ROW PURCHASES Total FLOOD CONTROL Total ALL FUNCTIONS Total FLOOD CONTROL 02-03 03-04 04-05 ...Actual... . Est Actual. ..Approved. # 30, 878 # 43, 140 # 0 ----------- ----------- ----------- # 30, 878 # 43, 140 # 0 ----------- ----------- ----------- # 30, 878 # 43, 140 # 0 ----------- ----------- ----------- # 30, 878 # 43, 140 # 0 ----------- ---------- ----------- ----------- ----------- ----------- KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year JP TECHNOLOGY 02-03 03-04 04-05 Line Item and Description ....... ................ ...Actual... .Est Actual. ..Approved. 26- 310-110 CURRENT TAXES f 0 E 0 f 0 340-301 FEES OF OFFICE - JP #1 70 1,845 1,900 340-302 FEES OF OFFICE - JP #2 20 2,950 3,050 340-303 FEES OF OFFICE - JP #4 0 5,170 5,210 340-305 FEES OF OFFICE - JP #3 18 5,230 5,330 360-100 INTEREST 0 0 0 390-015 TRANSFER IN 0 0 0 Total JP TECHNOLOGY ~ 108 ----------- ----------- f 15,195 ----------- ----------- f 15,490 ----------- ----------- KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function JR TECHNOLOGY ALL FUNCTIONS JP TECHNOLOGY 0^c-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 26-6~6- 450 TECHNOLOGY EXPENSES f 0 ; 2, 000 f 13, 148 610 PRINCIPAL 0 0 0 660 INTEREST 0 0 0 7ota1 3P TECHNOLOGY f 0 f ^c, 000 t 13,148 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function JP TECHNOLOGY ALL FUNCTIONS TRANSFER OUT 02-03 03-04 04-05 Line Itee and Description ....................... ... Actual... .Est Actual. ..Approved. 2b-700- 015 TRANSFER OUT f 0 S 0 f 0 Total TRANSFER OUT --- f -------- 0 ~ ----------- 0 f ----------- 0 Total ALL FUNCTIONS f 0 t 2,000 S 13,148 Total JP TECHNOLOGY --- f -------- 0 S ----------- 2,000 f ------------ 13,148 KERR COUNTY TREASURER Budgeted Revenues for the 2@04-@5 Fiscal Year RECORDS MANAGEMENT ~ PRESERVATION 02--03 @3-04 Line Itea and Description ....................... ...Actual... ,Est Actual. 28- 340-4@0 COUNTY CLERK FEES f 18,919 f 14,86@ 34@-700 DIST CLERK FEES 4,446 5,19@ 36@-100 INTEREST 207 77 ----------- ----------- Total RECORDS MANAGEMENT ~ PRESERVATION f 23,572 f 20,127 04-05 ..Reproved. f 15,1@@ 5, 34@ 0 f 20,440 KERR COUNTY TREASURER audgeted Appropriations for the 2004-05 Fiscal Year by Function RECORDS MANAGEMENT ~ PRESERVATION ALL FUNCTIONS RECORDS MANAGEMENT Line Ite~ and Description ....................... 28-635- 411 OLD RECORDS PRESERVATION 412 MICROFILM EXPENSE 456 EQUIPMENT MAINT 570 CAPITAL OUTLAY 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. ~ 45, 360 E 7, 559 f 3, 000 0 2,000 2,000 0 1,300 1,300 0 14, 700 5, 200 Total RECORDS MANAGEMENT Total ALL FUNCTIONS Total RECORDS MANAGEMENT ~ PRESERVATION f 45,360 3 25,559 x 11,500 ----------- ----------- ----------- f 45,360 f 25,559 f 11,500 ----------- ----------- ----------- f 45, 360 4 25, 559 f l 1, 500 KERR COUNTY TREASURER Pudgeted Revenues for the 2004-05 Fiscal Year COURTHOUSE SECURITY 02-03 03-04 04-05 Line Iten and Description ....................... ...Actual... .Est Actual. ..Approved. 29- 340-301 FEES OF OFFICE - JP i E 2,181 ~ 1,920 x I,98O 340-302 FEES OF OFF I CE - JP 2 3, 036 2, 780 2, 850 340-303 FEES OF OFFICE - JP 4 6,628 5,630 5,750 340-305 FEES OF OFFICE - JP 3 3,465 4,735 4,860 340-400 FEES OF OFFICE - COUNTY CLERKS FEES 20,758 20,260 20,750 340-700 FEES OF OFFICE - DIST CLERK FEES 3,034 3,210 3,400 360-100 INTEREST 0 0 0 390-015 TRANSFER IN - 698 0 0 Total CDURTHDUSE SECURITY ----------- x 39,800 ----------- f 38,535 ----------- S 39,590 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function COURTHOUSE SECURITY ALL FUNCTIONS COURTHOUSE SECURITY Line Ite~ and Description ....................... 29-636- 104 DEPUTY SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 450 SECURITY IMPROVEMENTS 493 BAILIFFS 02-03 ...Actual... f 29, 418 2, 259 5, 253 2, 309 0 113 03-04 .Est Actual. f 32, 406 2, 494 5, 504 2, 634 0 200 Total COURTHOUSE SECURITY Total ALL FUNCTIONS Total COURTHOUSE 5ECURITY f 39,352 f 39, 352 f 39,352 f 43, 238 f 43, 238 f 43, 238 04-05 ..Approved. f 34, 379 2,668 5,956 2, 755 0 1, 000 f 46,758 f 45,758 f 46, 758 KERR COUNTY TREASURER Budgeted Revenues for the 20@4-05 Fiscal Year COLONIA PLAN/CONSTRUCT GRANT @2-03 @3-@4 04-05 Line Ite~ and Description . ...................... ...Actual... .Est Actual. ..Approved. 30- 333-10@ TCDP FUNDS # 2@5,366 # 178,182 # 0 334-1@@ GRANT FUNDS - TDHCA FUNDS @ @ 0 335-100 PHASE II TCDP FUNDS 0 @ 0 336-1@@ PHASE IV TCDP FUNDS @ 0 339-35@ UGRA FUNDS 26,75@ @ @ 339-351 PHASE II UGRA FUNDS @ @ 0 Total COLONIA PLAN/CONSTRUCT GRANT # 232,116 # 178,182 # @ KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function COLONIA PLAN/CONSTRUCT GRANT ALL FUNCTIONS 2001 COLONIA PLANNING STUDY GRANT 02-03 03-04 Line Ite^ and Description ....................... ...Actual... .Est Actual. 30-653- 675 PLANNING STUDIES f 0 f 0 04-05 ..Approved. # 0 ----------- ----------- ----------- Total 2001 COLONIA PLANNING STUDY GRANT f 0 f 0 f 0 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function COLONIA PLAN/CONSTRUCT GRANT ALL FUNCTIONS 2001 COLONIA CONSTRUCTION GRAN T 02-03 03-04 04-05 Line Ite~ and Description ....................... ... Actual... .Est Actual. ..Approved. 30-654- 440 SEWER FACILITIES f 190,267 f 174,262 ~ 0 441 HDUSE CONNECTIONS 0 16,699 0 445 ADMINISTRATION 7,000 0 0 557 ENGINEERING 23,250 0 0 574 ACQUISITION 0 0 0 Total 2001 COLONIA CONSTRUCTION GRANT S 2^c0,517 f 190,961 f 0 KERR COUNTY TREASURER Budgeted Appropriations far the 2004-05 Fiscal Year by Function GOLONIA PLAN/CON5TRUCT GRANT ALL FUNCTIONS LCRA GRANT Line Ite^ and Description ....................... 30-E55- 440 SEWER FACILITIES 441 HOUSE CONNECTIONS 445 ADMINISTRATION 557 ENGINEERING 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. s e s O s 0 0 0 0 13, 000 0 0 0 0 0 Total LCRA GRANT f 13,000 ~ ~@ t 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by F~_tnctian COLONIA KLAN/CONSTRUCT GRANT ALL FUNCTIONS JP TECHNOLOGY 02-03 03-04 04-05 Line Ite~ and Description ....................... ... Actual... .Est Actual. ..Approved. 30-656- 440 SEWER FACILITIES ~ 0 f 0 ~ 0 441 HOUSING/REHABILITATION 0 0 0 445 ADMINISTRATION 0 0 0 557 ENGINEERING 0 0 0 574 ACQUISITIONS 0 0 0 Total JP TECHNOLOGY --- t -------- 0 ----------- f 0 f ------------ 0 Total ALL FUNCTIONS ~ 233,517 L 190,961 f 0 Total COLONIA PLAN/CONSTRUCT GRANT f --- 233,517 -------- t 190,961 ----------- E 0 ----------- KERB COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year PARKS Line Itea and Description ....................... 31- 310-110 CURRENT TAXES 333-100 LCRA GRANT 390-015 TRANSFER IN 02-03 ...Actual... f 4, 588 4, 000 0 03-04 .Est Actual. ~ 0 0 0 04-05 ..Approved. f 57, 770 0 0 ----------- ----------- ----------- Total BARKS f 8,588 t 0 f 57,770 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function PARKS ALL PARKS 02-03 03-04 04-05 Line Item and Description ....................... ... Actual... .Est Actual. ..Approved. 31-662- 486 FLAT ROCK LAKE PARK f @ f 21,700 f 78,150 487 LIONS PARK 1,383 1,000 0 488 INGRAM LAKE PARK 680- @ 0 Total PARKS --- f -------- 2,063 ----------- f 22,700 ----------- f 78,150 Total RLL f 2, 053 f 22, 700 f 78, 150 Total PARKS f 2,063 f ^c2,700 f 78,150 KERR COUNTY TREASURER Pudgeted Revenues for the 2004-0~ Fiscal Year DISTRICT RECORDS MANAGEMENT Line Ite® and Descr•iption ....................... 33- 340-70@ DISTRICT CLERKS FEES 360-10@ INTEREST Total DISTRICT RECORDS MANAGEMENT 02-03 ... Act ~.~a 1.. . # 0 0 # 0 03-04 .Est Actual. # 1, 800 0 # 1, 800 04-0v ..Approved. # 2,340 0 # 2, 340 YES KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function DISTRICT RECORDS MANAGEMENT ALL FUNCTION5 RECORDS MANAGEMENT Line Ite~ and Description ....................... 33-635- 411 RECORDS PRESERVATION Total RECORDS MANAGEMENT Total ALL FUNCTIONS Total DISTRICT RECORDS MANAGEMENT 02-03 03-04 04-05 ... Actual... .Est Actual. ..Approved. # 0 f 0 f 0 --- f -------- 0 ----------- f 0 ----------- f 0 --- f -------- 0 ------------ S 0 ----------- # 0 f 0 f 0 ~ 0 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year ALTERNATE DISPUTE RESOLUTION 02-03 Line Iten and Description ....................... ...Actual... 40- 340-400 FEES OF OFFICE - COUNTY CLERK f 1,280 340-700 FEES OF OFFICE -DISTRICT CLERK 4,761 390-015 TRRNSFER IN 0 03-04 .Est Actual. ~ 9, 950 4, 910 0 04-05 ..Approved. x 5, 400 5, 000 0 ----------- ----------- ----------- Total ALTERNATE DISPUTE RESOLUTION f 6,041 f 14,850 t 10,400 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year ALTERNATE DISPUTE RESOLUTION 02-03 Line Iten and Description ....................... ...Actual... 40- 340-400 FEES OF OFFICE - COUNTY CLERK i 1,280 340-700 FEES OF OFFICE - DISTRICT CLERK 4,761 390-015 TRANSFER IN 0 Total ALTERNATE DISPUTE RESOLUTION t 6,041 03-04 .Est Actual. S 9, 950 4,910 0 f 14, 860 04-05 ..Approved. ~ 5, 400 5,000 0 S 10, 400 KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function ALTERNATE DISPUTE RESOLUTION ALL FUNCTIONS ALTERNATE DISPUTE RESOLUTION Line Ite~ and Description ....................... 40-437- 415 MEDIATION Total ALTERNATE DISPUTE RESOLUTION Total ALL FUNCTIONS 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. f 42,480 f 33,000 f 28,000 ----------- ----------- ----------- f 42, 480 f 33, 000 f 28, 000 ----------- ----------- ----------- f 42, 480 f 33, 000 f 28, 000 Total ALTERNATE DISPUTE RESOLUTION f 42,480 f 33,000 f 28,000 ----------- ----------- ----------- KERB COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year RECORDS ARGHIVAL K/~-~3 Line Ite® and Description ....................... ...Actual... 41- 340-400 COUNTY CLERK FEES f 360-100 INTEREST Total RECORDS ARCHIVAL. f 0 03-04 .Est Actual. ~ 66,360 0 3 65,360 04-05 ..Approved. f 66,600 0 t 66,600 NO KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function RECORDS ARCHIVAL GENERAL GOVERNMENT RECORDS ARCHIVAL 02-03 03-04 04-05 Line Itea and Description ....................... ... Actual... .Est Actual. ..Approved. 41-63 4- 108 PART TIME SALARY ~ 0 ~ 0 f 10,4@0 201 FICA EXPENSE 0 0 796 411 OLD RECORDS PRESERVATION 0 5,500 0 Total RECORDS ARCHIVAL f 0 # 5,500 t 11,196 Total GENERAL GOVERNMENT t 0 t 5,500 ~ 11,196 Total RECORDS ARCHIVAL --- f --- -------- 0 -------- S ----------- 5,500 ----------- f ----------- 11,196 ----------- KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year INDIGENT HEALTH CARE 02-03 Line Ite® and Description ....................... ...Actual... 50- 310-110 CURRENT TAXES f 444,183 360-100 INTEREST 3,896 370-300 OTHER REVENUE - 14,388 370-700 TOBACCO SETTLEMENT FUNDS 11,712 390-015 TRANSFER IN 0 Total INDIGENT HEALTH CARE f 474,179 03-04 .Est Actual. f 476, 300 1, 400 10,743 15, 936 0 f 504, 379 04-05 ..Approved. f 562, 100 i, 400 10, 000 12, 000 0 f 585,500 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function INDIGENT HEALTH CARE ALL FUNCTIONS • INDIGENT HEALTH CARE 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 50-64 1- 100 ADMINISTRATIVE f 8,218 f 7,756 t 8,800 200 ELIGIBLE EXPENSE 559,440 546,700 604,000 486 THIRD PARTY ADMINISTRATION 26,980 21,868 24,192 Total INDIGENT HEALTH CARE ----------- f 604,638 ----------- ~ 576,324 E ----------- 636,992 KERR COUNTY TREASURER Budgeted Appropriations for the 2@@4-@5 Fiscal Year by Function INDIGENT HEALTH CARE ALL FUNCTIONS TRANSFER OUT @2-@3 @3-@4 @4-@5 Line IteA and Description ....................... ... Actual... .Est Actual. ..Approved. 5@-7@ @- @15 TRANSFER OUT # @ # @ # @ Total TRANSFER OUT --- # -------- @ # ----------- @ ----------- # @ Total ALL FUNCTIONS --- # -------- 6@4,638 # ----------- 576,324 ----------- # 636,992 Total INDIGENT HEALTH CARE --- # --- --- -------- 6@4,638 -------- -------- # ------------ 576,324 ----------- ----------- ----------- # 636,992 ----------- ----------- KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year GENERAL CONTRACTUAL OBLIGATION 02-03 Line Ite~ and Description ....................... ...Actual... 59- 310-110 AD VALOREM TAXES # 142,092 360-100 INTEREST EARNINGS 672 390-015 GEN CONT OBLIG - TRANSFER IN 0 03-04 .Est Actual. # 168, 400 300 0 04-05 ..Approved. # 150, 700 350 0 ----------- ----------- ----------- Total GENERAL CONTRACTUAL OBLIGATION # 142,764 # 168,700 # 151,050 ----------- ----------- ----------- ----------- ----------- ----------- KERR GOUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function GENERAL CONTRACTUAL OBLIGATION ALL FUNCTIONS CONTRACTUAL OBLIGATION 02-03 03-04 04-05 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. 59-64 8- 620 PRINCIPAL f 130,000 S 135,000 S 140,000 660 INTEREST 29,145 24,903 20,225 665 SERVICE FEES 470 1,000 1,00@ Total CONTRACTUAL OBLIGATION f 159,615 f 160,903 ~ 161,225 Total ALL FUNCTIONS --- f -------- 159,615 ----------- ~ 160,903 ----------- S 161,225 Total GENERAL CONTRACTUAL OBLIGATION --- f -------- 159,615 ----------- f 160,903 ----------- S 161,225 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year 1998 TAX ANTICIPATION NOTE 02-03 Line Ite~ and Description ....................... ...Actual... 61- 310-110 CURRENT TAXES ~ 471,675 360-100 INTEREST EARNINGS 2,672 370-300 MISCL REVENUES 390-015 TRANSFER IN - TRANSFER IN 0 Total 1998 TAX ANTICIPATION NOTE 4 474,347 03-04 04-05 .Est Actual. ..Approved. f 445,100 ~ 383,300 1, 850 1, 900 0 0 0 0 ----------- ----------- ~ 446,950 3 385,200 ----------- ----------- KERB COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function 1998 TAX ANTICIPATION NOTE ALL FUNCTIONS CERTIFICATE OF OBLIGATION 02-03 03-04 04-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. 61-647- 610 PRINCIPAL # 395, 000 # 410, 000 # 430, 000 660 I NTEREST 48, 398 33, 190 17, 6'00 665 SERVICE FEES 769 1, 200 1, 200 Total CERTIFICATE OF OBLIGATION # 444,166 # 444,390 # 448,400 KERR CDUNTY TREASURER Budgeted Appropriations for the `004-05 Fiscal Year by Function 1998 TAX ANTICIPATION NDTE ALL FUNCTIONS TRANSFER OUT 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Act~_ial. ..Approved. 61-700- 015 TRANSFER OUT f 0 ~ 0 f 0 Total TRANSFER OUT f 0 f 0 f 0 Total ALL FUNCTIONS Total 1998 TAX ANTIGIPATION NOTE ----------- ----------- ----------- f 444, 166 S 444, 390 f 448, 400 ----------- ----------- ------------ f 444,166 f 444,390 f 448,400 ----------- ----------- ----------- KERB COUNTY TREASURER Budgeted Revenues for the 2@@4-@5 Fiscal Year 1994 JAIL BOND @2-@3 Line Ite^ and Description ....................... ...Actual... 62- 31@-11@ CURRENT TAXES E 519,74@ 360-1@@ INTEREST 1,261 @3-@4 .Est Actual. f 529,30@ 6@@ @4-@5 ..Approved. ~ 536, 62@ 68@ ----------- ----------- ----------- Total 1994 JAIL BOND f 521,@@1 f 529,9@@ S 537,30@ KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function 1994 JAIL BOND ALL FUNCTION5 '94 JAIL BOND Line Ite^ and Description ....................... 62-649- 610 PRINCIPAL 660 INTEREST 665 SERVICE FEES 670 BOND REDEMPTION 02-03 03-04 04-05 ...Actual... .Est Actual. ..Approved. # 335, 000 f 350, 000 ~ 370, 000 196,796 175,390 152,982 750 1, 200 1, 200 0 0 0 Total '94 JAIL BOND Total ALL FUNCTIONS Total 1994 JAIL BOND # 532,546 # 526,590 # 524,182 # 532,546 # 526,590 # 524,182 ----------- ----------- ----------- # 532, 546 # 526, 590 ~ 524, 182 KERR COUNTY TREASURER Budgeted Revenues for the 2004-05 Fiscal Year LAKE INGRAM E5T RD DIST '01 BONDS Line Itea and Description ....................... 63- 310-110 CURRENT TAXES 360-100 INTEREST EARNINGS 390-015 TRANSFER IN Total LAKE INGRAM EST RD DIST '01 BONDS 02-03 ...Actual... t 22, 768 4 3, 800 f 26, 572 0. 04 .Est Actual. f 22,000 0 0 f 22, 000 04-05 ..Approved. S 23, 000 0 0 f 23, 000 KERR COUNTY TRERSURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function t_AKE INGRAM EST RD DIST '01 BONDS ALL FUNCTIONS LAKE INGRAM EST RD DIST '01 BONDS 02-03 03-04 04-05 Line Ite~ and Description ...................... . ...Rctual... .Est Actual. ..Approved. 63-64 3- 610 R R I NC I RAL f 2, 000 # 2, 000 f 2, 000 660 INTEREST 20,160 19,980 19,800 665 SERVICE FEES 470 1,000 1,000 Total LAKE INGRAM EST RD DIST '01 BONDS ----------- ~ 22,630 ----------- f 22,980 ----------- f 22,800 KERR COUNTY TREA5URER Budgeted Appropriations for the 2004-05 Fiscal Year by Function LAKE INGRAM EST RD DIST '01 BONDS ALL FUNCTIONS TRANSFER OUT 02-03 03-04 04-05 Line Ite~ and Description ....................... ... Actual... .Est Actual. ..Approved. 63-70 0- 015 TRANSFER OUT f 0 f 0 ~ 0 Total TRANSFER OUT f 0 f 0 f ~ Total ALL FUNCTIONS --- f -------- 22,630 ----------- ~ 22,980 ----------- x 22,800 Total LAKE INGRAM EST RD DIST '01 BONDS ~ --- 22,630 -------- t 2^c, 980 ----------- f 22,800 ----------- KERR COUNTY TRERSURER Budgeted Revenues for the 2004-05 Fiscal Year PERMANENT IMPROVEMENT 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 70- 310-110 AD VALOREM TAXES f 13,891 t 0 ~ 120,100 360-100 INTEREST EARNINGS 2,864 600 0 360-200 BOND INTEREST 0 0 0 370-300 VARIOUS REFUNDS 0 0 0 370-500 PROPERTY SALES 0 0 0 370-700 BOND PROCEEDS 0 0 0 390-015 TRANSFER IN 0 0 0 Total PERMANENT IMPROVEMENT ----------- ~ 16,755 ----------- t 600 ----------- t 120,100 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function PERMANENT IMPROVEMENT ALL FUNCTIONS PERMANENT IMPROVEMENTS Line Item and Description ....................... 70-675- 561 COURTHOUSE CONSTRUCTION 562 ANNEX FINISH OUT 563 EXHIBITION CENTER IMPV 564 JAIL CONSTRUCTION 565 RADIO EQUIPMENT 566 EXTENSION OFFICE 572 FIXTURES 8 EQUIPMENT 573 LAND ACQUISITION 02-03 ...Actual... f 0 0 1,941 0 628, 532 0 0 0 03-04 .Est Actual. t 0 9, 559 0 0 0 0 0 0 04-05 ..Approved. f 0 0 150, 000 0 0 0 0 a ----------- ----------- ----------- Total PERMANENT IMPROVEMENTS 3 630,473 8 9,559 3 150,000 KERB COUNTY TREASURER Pudgeted Appropriations for the 2004-05 Fiscal Year by F~_~nction PERMANENT IMPROVEMENT ALL FUNCTIONS TRANSFER OUT 0~-03 03-04 04-05 Line Ite~ and Description ....................... ... Actual... .Est Actual. ..Approved. 70-70 0- 015 TRANSFER OUT f @ f 0 $ 0 Total TRANSFER OUT --- f -------- 0 ----------- f 0 ~ ----------- 0 Tot a 1 ALL FUNCTIONS f 630, 473 f 9, 559 f 150, 000 Total PERMANENT IMPROVEMENT f --- --- E30,473 -------- -------- ~ 9,559 ----------- ----------- ~ 150,000 ----------- ------------ KERR COUNTY TREASURER Pudgeted Revenues for the 2004-05 Fiscal Year' SCHREINER ROAD TRUST 02-03 Line Itee and Description ....................... ...Actual... 71- 360-100 INTEREST EARNINGS f 2,931 365-100 3 0 Total SCHREINER ROAD TRUST t 2,931 03-04 .Est Act~.tal. E 250 0 S 250 04-05 ..Approved. f 0 0 f 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2004-05 Fiscal Year by Function SCNREINER ROAD TRUST ALL FUNCTIONS LDOp 534 02-03 03-04 04-05 Line Ite~ and Description ....................... ...Actual... .Est Actual. ..Approved. 71-610- 500 FALL BRANCH BRIDGE f 231,000 f 0 f 0 S55 R. 0. W. PURCHASES 0 0 0 Total LOOP 534 Total ALL FUNCTIONS Total SCNREINER ROAD TRUST f 231, 000 f 0 f 0 ----------- ----------- ----------- f 231, 000 f 0 f 0 ----------- ----------- ----------- f 231, 000 f 0 f 0 ----------- ----------- ----------- ----------- ----------- ----------- GENERAL PROVISIONS The provisions set forth herein are limitations on the appropriations made in the budget. It is the purpose of the Commissioners' Court in enacting this budget to appropriate funds only and to restrict and limit by its provisions the amount and conditions under which the appropriations can be expended. Section I. Bed~et Ezecation 1. Appropriated items are only authorizations to spend. No appropriation shall be considered as a mandate to spend, unless the expenditure is otherwise mandated by law. 2. No expenditure from an appropriation under this budget is authorized for any other fiscal year. Expenditures made at the end of the fiscal year for the purpose of "stocking up" for the next fiscal year or for other like purposes are specifically prohibited. 3. No expenditure of county funds is authorized except in accordance with this Budget or other order of the Commissioners' Court. Section II. Line Item Transfers and Bad~et Amendments No elected Official or department head may expend funds or commit the expenditure of funds by purchase order from a budget line item unless there are sufficient funds available. If a budget amendment is necessary to provide sufficient funds to a line item, the amendment must be approved by the Commissioners' Court PRIOR to an expenditure or execution of a purchase order. The elected official or department head must appear before the Commissioners' Court and the agenda request must be supported by sufficient written documentation to support the transfer or amendment. Section III. Salaries 1. Except as otherwise specifically provided in this Budget, expenditures of appropri~ions for the salaries of employees in classified positions shall be governed by and be in conformance with the provisions of this Section, including the following list of position classifications numbers, position titles, salary group allocations, and rates of pay in classification salary schedules hereinafter provided. As used with respect to salary ranges, "Minimum" means the lowest rate in a salary range (Step 1). (See attached Salary Group List and Classification Salary Schedule) 2. All salaries appropriated by this Budget are annual salaries and are for full-time employment uriless specifically designated as part-time cx other. "Full-time" means 28-day work period consisting of a minimum of 40 hours per week excluding weekends, holidays, vacation, sick time, compensatory time taken, and other authorized absence. The term "Weekend" shall mean an employee's regular days off, regardless of the day of the week. 3. Nothing. in this. Budget shall. be construed to prohibit an .elected. official or department head fiom paying less than the maximum salary authorized for any position so Iong as the Federal Minimum Wage is observed. 4. Unless specifically authorized by the Commissioners' Court, all new employees, transferees and re-hires shall be salaried at Stc~ 1 of the salary range to which the position is allocated, regardless of the amount of funds appropriated for that position and regardless of the amount of appropriated and unexpended balances in the particular line item which contains that position. 5. Sheriff s Department will be on a separate Salary Schedule labeled "Law Enforcement". 6. No prospective employee is authorized to perform any work for the county or draw a salary until the employee has been made an offer of employment by the appropriate elected official or department head and has completed the following required documents and has filed them with the County Personnel Officer. a. Employee verification form; b. IRS Form W-4 and Form I-9; c. Insurance Application; d. Retirement Application; and e. Waiver of Confidentiality (TWCC R-12; County Form CK-04). at the juvenile detention center, and community supervision and corrections officers who accumulate overtime credit in excess of 480 gross hours (360 hours of actual overtime hours worked). Compensatory time off must be taken within the three-month period following the day in which the compensatory time is approved and accrued; any compensatory time not used at the end of the three-month period shall be turned into the County Treasurer's Office to be paid as overtime on the next regular pay period. It will be the responsibility of the elected official or department head to submit the overtime hours to the county treasurer by the payroll cut-off date. Any hours not received by the cut-off date will be paid the following quarter. Section VL Capital Ontiav The fallowing list includes specific capital expenditures for each department as adopted by the Commissioners' Court. Deviations from the list or additional capital outlay expenditures must have approval of the Commissioners' Court. 2004-2005 Holiday Schedule HOLIDAY DATE(S) Columbus Day October 11, 2004 (Monday} Veterans Day November 1 1, 2004 (Thursday) Thanksgiving November 25 & 26, 2004 (Thursday & Friday) Christmas December 23 (1 /2), 24 & 27, 2004 (1 /2 day Thursday, Friday & Monday) Nevi Vear's December 31, 20(}4 (Friday) M.L.K. Day January 17, 2005 (Monday) President's Day February 21, 2005 (Monday) Easter March 25, 2005 (Friday) Memorial Day May 30, 2005 (Monday) Independence Day July 4, 2005 (Monday} Labor Day September 5, 2005 (Monday) SCHEDULE OF CAPITAL.. EXPENDITURES - FY 2001-02 Information Technology Symantec Anti Virus Software 10,000 Networking Equipment 6,000 District Cleric Computer 2,100 Treasurer Computer 1,600 Tax Collector Computer 1,so0 CH Maintenance CH Lower Level {mprovement 7,500 Jail Surveillance Equipment 47,500 Constable Pct. 1 Video Camera 1,500 Contstable Pd. 2 Video Camera 1,500 Constable Pct. 3 Video Camera 1,500 Sheriff Partol 8 Trustee Work Truck 44,000 Environmental Health Computer 8~ Arcview Software 3,000 Amimal Control Computer 1,200 Youth Exhibition Center Public Address System 7,500 Records Management Plat Cabinet 5,200 Parks Flatrodc Park - 78,150 Pem~anent Improvement Exhibition Center -Roof, AC, Wiring 150,000 Road 8 Bridge Hiway Broom 27,Q00 Tree G~pper 25,100 Y~bratoary Roller 48,000 Tree Shear 6,000 Water Trt~c:k 27, 500 Tra~eer 4,500 Total $ 507,950 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY CONSTABLE 1 11-25-02 EX $ 31,612 ~~ CONSTABLE 2 oa-o~-oo EX $ 31,612 3t 6'~Z CONSTABLE 3 05-01-99 EX $ 31,612 ~~ ~~ CONSTABLE4 0401-91 EX $ 31,612 ~~ 05-o~-as PIT $ 4,800 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGMTY SIG SALARY NEXT DATE LONGIVITY co.JU~GE o1-01-03 Ex $ 53,192 1 State Supplement 01-01-03 $ 10,000 ~~ Juvenile Board 01-01-03 EX $ 1,200 1 0~-1 s-ss 4 .2003 EX $ 48,494 Ma -06 7 co. coMM. t o1-01-s7 EX $ 40,226 CO. COMM. 2 01-01-99 EX $ 40,226 CO. COMM. 3 01-01-97 EX $ 40,226 CO. COMM. 4 01-01-03 EX $ 40,226 1i oa-2s-oa 19.5119. $ 29,940 A ri1-051 r. COUNTY CLERK 0617-85 EX $ 44,816 02-1 9-85 4 r. 2003 19.5 $ 29, 570 Feb-06 7 rs. os-1 r97 4 r. 2003 17.4 $ 26,137 -06 7 rs. 12-1685 4 r. 2003 17.6 $ 27,461 Dec-06 7 rs. 01-02-90 4 r. 2003 17.7 $ 28,147 Jan-06 7 rs. o6o7-ss 4 .2003 13.2 $ 20,417 Jung-OS 7rs. 01-27-98 4 r. 2003 13.2 $ 20,417 Jan-06 7 o7-2s-oa 12.1/12. $ 19,078 Jul -051 r. 1o-ol-sa 4 r. 2003 12.3 $ 19,919 Od-06 7 08-1601 1 r. 2002 12.Z/12. $ 19,514 Au -05 4 rs. 07-01-ss 4 r. 2003 12.3 $ 19 919 Ju -06 7 rs. 61603 1 r. 2004 12.2 $ 19,433 June-07 4 rs. 11-19-99 12.1/12.2 $ 19,394 Nov-04 4 rs. ~. REC.MNGT. 10-01-95 4 r. 2003 17.3 $ 25,500 OCt-06 7 rs. 01-15-01 1 r. 2002 12.3/12. $ 20,292 Jan-05 4 rs. $, ~ 7S2 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY NoN-DEwr. os-o7-ot 3.3/23. $ 34,649 Ma -05 4 rs. ~ ~# ccAL o~-0~-s~ EX $ 74,354 01-01-91 EX $ 29,466 '~ - oe-~2-s~ 4 r. 2003 EX $ 47,330 Au -087 ~ 4'~ oa-~ 7-8s 4 r. 2003 19.7 $ 31,067 ril-06 7 ~- 31' oa-~7-ss $ 5,000 ;_ Q cRTS. CoLLEC. os-Z~es 4 r. 2003 EX $ 34,195 A -06 7 rs. ~.~ os-~ 1-02 1 r. 2003 17.3 $ 25,500 June-06 4 DISTRICT CLERK 07-10-68 EX $ 44,816 os-o~-so 4 r. 2003 19.7 $ 31,067 -08 7 rs. oa-~7-8s 4 r. 2003 17.8 $ 28,850 '1-06 7 rs. oa-~ ass 4 r. 2003 17.4 $ 26,137 '1-06 7 rs. o~-~ ~-ss 4 .2003 15.5 $ 24,270 Jan-46 7 rs. ~ o-2s-o~ 1 r. 2003 15.3 $ 23,101 Oct-06 7 rs. oa-~a-ss 4 r. 2003 13.5H 3. $ 22,262 A ril-05 7 rs. ~ 2-03-01 1 r. 2003 13.4 $ 21,451 Dec-06 4 $ 19, 339 $1 LAW LIBRARY 07-10-68 EX $ 3,090 20042005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGMTY S/G SALARY NEXT DATE LONGIVITY J.P.1 09-01-98 EX $ 35,949 1 o-t 5-01 1 r. 2003 17.2 $ 24, 878 Oct-06 4 rs. J.P.2 OS-01-95 EX $ 35,J49 11-18-02 1 r. 2003 17.2 $ 24,878 Nov-06 4 rs. J.P.3 09-10-98 EX $ 35,949 12-07-98 4 r. 2003 17.3 $ 25,500 Dec-06 7 _ J.P.4 01-01-91 EX $ 35,949 o5-oo-ss 4 r. 2003 17.4 $ 26,137 Ma -06 7 rs. couNTtr Am. 11-ts-87 EX $ 70,306 11-16-87 EX $ 33,900 07-23-01 2011.50/2061.7 EX $ 48,578 Jul -05 4 rs. 09-01-04 1927.95/1976.14 EX $ 46,367 Se t-051 r. o~-1s-s1 4 r. 2003 19.7 $ 31,067 Mar-06 7 rs. o5-ts-sa 4 r. 2003 15.4 $ 23,678 Ma -06 7 rs. oo-ls-oo 4 r. 2004 15.4 $ 23,678 Mar-07 7 rs. 1o-ol-sa 4 r. 2003 17.3 $ 25,500 Oct-06 7 rs. 1Q3,923 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY AUDITOR os-ot-so 4 r. 2003 EX $ 28,770 t-06 7 of-ot-89 4 r. 2003 19.11 $ 34,292 Jan-06 7 rs. os-ot-ss r. 2003 17.7 $ 28,147 June-067 rs. 4$$ TREASURER 07-05-90 EX $ 44,816 07-o5_so EX $ 1,600 1 o2-t t-02 1 .2003 19.4 $ 28,849 Feb-06 4 rs. TAX ASSESSOR 07-15-85 EX $ 44,816 6 os-2s-es 4 .2003 19.6 $ 30,310 June-06 7 rs. taco-st 4 r. 2003 17.2 $ 24,878 Oct-06 7 os-t 5-s5 r. 2003 17.4 $ 26,137 June-06 7 rs. ~-ts-st 4 .2003 17.7 $ 28,137 -067 rs. 07-o5-oa 12.1M2. $ 19,078 Ju -051 r. t o-os~ot 1 r. 2003 13.3 $ 20, 928 Oct-06 4 o5-2s-o2 1 .2003 13.4 $ 21,451 M -06 4 rs. to-o2-00 1 r.2001 12.4 $ 20,417 Oct-044 rs. 02-o~-os 12.6 $ 21,451 Feb-07 4 rs. oa-o2-ot 12.2/12. $ 19,678 rii-05 4 rs. o4-t 1-96 r. 2003 .12.4 $ 20,417 '1-06 7 os-o3-o2 1 r. 2003 12.2 $ 19,433 June-06 4 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY SIG SALARY NEXT DATE LONGIVITY JAIL 10-16-02 1 r. 2003 21.9 $ 40,609 Oct-06 4 rs. os-2s-o1 19.2/19. $ 32,933 June-05 4 rs. sERGEANT3 12-16-02 17.2 $ 30,083 Dec-06 4 rs. 10-01-02 17.2 $ 30,083 Oct-06 4 rs. 1 o-2o-0s 17.1 /17. $ 30, 057 Oct-041 r. 0~-1 s-o1 17.4/17. $ 31, 513 Ju -05 4 rs. 12-01.01 1 r. 2003 17.2 $ 30,083 Dec-06 4 rs. OFFICERS 06-16-04 4.1/14. $ 26,192 June-051 rs. 11-01-00 14.2 $ 26,572 Nov-05 4 rs. 10-o1-os 14.2 $ 26,572 Oct-041 r. 14.1 $ 26,036 os-22-o4 14.1/14. $ 26,192 June-051 r. o4-1s-o3 14.2 $ 26,572 '1-07 4 rs. o~-1s-o2 1 .2003 14.2 $ 26,572 'I-OS 4 rs. 0~-10-03 14.2 $ 26,572 Mar-07 4 rs. os-ol-os 14.2 $ 26,572 -07 4 rs. o6-1ss5 4 .2003 14.5 $ 28,262 -067 03-04-02 1 r. 2003 14.2 $ 26,572 Mar-06 4 rs. 10-o1-os 14.2 $ 26,572 Oct-041 r. 05-01-04 14.1/14. $ 26,259 Ma -051 r 0~-01-04 14.1/14. $ 26,170 Jul -051 r. 12-t5-se 4 r. 2003 14.3 $ 27,121 Dec-06 7 rs. 14.1 $ 26,036 14.1 $ 26,036 os-ol-os 14.2 $ 26,572 Mar-07 4 rs. 14.1 $ 26, 036 0~-01-04 14.1/14. $ 26,170 Jul -051 r. 10-01-02 14.2 $ 26,572 Oct-06 4 rs. 14.1 $ 26,036 os-ol-os 14.2 $ 26,572 Au -07 4 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP. DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY OFF/COOKS 2-i2-96 4 r. 2003 14.5 $ 28,262 Feb-06 7 rs. 12-01-00 14.2 $ 26,572 Dec-05 4 rs. OFFMURSE 07-1499 4 r. 2003 20.11 $ 38,417 Ju -06 7 rs. 20.1 $ 30,340 ~` ... SECRETARY oe-~a-oo 4 r. 2004 17.3 $ 25,500 Au -07 7 rs. c~ERK os-o7-o4 12.2112. $ 18,999 Se t-051 r. t 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY SHERIFF 09-08-80 EX $ 58,437 to-ot-os 29.6 $ 53,437 Oct-o41 rs. t2-ot-st 4 r. 2003 25.5 $ 43,296 Jan-06 7 rs. o~-ot-st r. 2003 23.9 $ 43,296 Ma -OS 7 rs. of-os-se 4 r. 2003 23.5 $ 39,463 Jan-O6 7 rs. o~-ts-sa r. 2003 23.7 $ 41,333 Ma -06 7 rs. o~-zo-ot 3.4/23. $ 39,051 Mar-05 4 rs. a~-ot-s7 r. 2003 23.5 $ 39,463 Ju -06 7 rs. of-t~s7 4 r. 2003 23.5 $ 39,463 Jan-06 7 rs. t2-t3-85 r. 2003 23.13 $ 47,590 Dec-06 7 of-zs-sa r. 2003 19.4 $ 32,106 Jan-O6 7 rs. to-0t-oo 19.3 $ 31 385 Oct-o4 4 rs. os-ot-ot 19.2 $ 30,682 Feb-06 4 rs. of-ts-o2 19.4 $ 32,106 Jan-06 4 rs. oe-ot-oo r. 2003 19.3 $ 31,385 Au -07 7 t2-ot-ot 19.3 $ 31,385 Dec-06 4 rs. t t-ot-oo 19.2/19. $ 31,326 Nov-04 4 rs. o2-ot-oa 19.1/19. $ 30,453 Feb-051 r. os-ot-o3 1 2004 19.2 $ 30 682 June-07 4 rs. o7-tfa02 1 r. 2003 19.2 $ 30,682 Ju -06 4 rs. t t-Ot-02 1 r. Nov 2003 19.2 $ 30,682 Nov-06 4 rs. of-ot-ot 1 r. 2003 19.2 $ 30,682 Jan-06 4 rs. os-ot-oa 19.1/19. $ 30,396 Mar-051 r. oa-~s-o2 19.2 $ 30,682 ril-06 4 t2-02-02 1 r. Dec-03 19.6 $ 33,603 ~ec-06 4 rs. os-~s-o2 1 .2003 19.6 $ 33,603 Se -O6 4 rs. os-ts-oo 4 r Au 04 19.7 $ 34,379 Au -07 7 rs. w/c o5-ot-oo 19.5 $ 32,846 of-ot-as 19.8 $ 35,175 Jan-067 rs. o5-ot -ss r, 2003 19.3 $ 31, 385 M -06 7 rs. o~-ot-sa 19.5 $ 32,846 Ju -06 7 rs. t o-os_ot 1 r. 2003 19.3 $ 31,385 Oct-06 4 rs. t2-to-s~ 4 r. 2003 19.7 $ 34,379 Dec-06 7 rs. 02-02-98 19.5 $ 32,846 Fet--06 7 rs t o-ot -o0 19.5 $ 32,846 Oct-04 4 rs. of-ts-os 1 r. Jan-04 19.4 $ 32,106 Jan-074 rs. o~-ts-oa 19.2/19. $ 31,063 Mar-051 r. milita leave tt-ot-98 4x.2003 19.7 $ 34,379 Nov-067 rs. of-ts-se 4 r. 2003 23.4 $ 38,563 Jan-06 7 rs. oa-ts-ot 23.2/23. $ 36,886 Aril-05 4 rs. 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S!G SALARY NEXT DATE LONGIViTY to-0t-ot 1 r. 2003 23.6 $ 40 386 Oct-06 4 rs. 03-0~-02 1 r. 2003 23.4 $ 38,563 Mar-06 4 rs. DISPATCHERS to-ot-o3 16.6 $ 31,373 Oct-041 r. t ~-ot-o2 1 r. 2003 14.2 $ 26,572 Nov-06 4 rs. os-o3-o3 14.2 $ 26,572 .tun-07 4 oa-t s-os 1 r. 2004 14.2 $ 26, 572 I-07 4 rs. omits-o2 1 r. 2003 14.2 $ 26,572 -0!6 4 rs. t o-os-os 14.2 $ 26, 572 Oct-041 r. o3-t c~o2 1 r. 2003 14.2 $ 26, 572 Mar-06 4 rs. 1 ADMAN. 9-2s-ss 4 r. 2003 19.3 $ 28,146 Oct-06 7 os-ts-o2 1 r. 2003 14.2 $ 21,451 -06 4 rs. o2-ts-oa 14.1/14. $ 21,255 Feb-051 r. orr2s-ot 12.4/12. $ 20,565 .1une-05 4 rs. 12.1 $ 18,959 of-2~s~ 4 r. 2003 14.5 $ 23,100 Jan-06 7 rs. S1 TASK FORCE 02-01-00 4 r. Feb-04 23.3 $ 37,684 Feb-O7 7 rs. ~o-ot-os $ 52,419 Oct-041 r. ~ ,~ 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIYITY JWENILE 02-09-99 4 r. 2003 EX $ 53,228 Feb-06 7 rs. z 0~-18-00 4 r. 2003 EX $ 29,182 Jan-07 7 rs. 12-01-03 1143.73!117232 EX $ 28,135 Dec-041 r. 08-06-01 1181.96/1211.51 EX $ 29,076 Au -05 4 rS. EX $ 28,394 394 $ 7,519 T S~f! 25-570-103 St. Su $ 2,850 27-570-103 St. SU $ 2,850 27-570-103 St. SU $ 2,850 27-570-103 St. SU $ 2,850 25-570-103 St. Su $ 2,850 oa-o~-s2 4 r. 2003 17.10 $ 30,311 ril-06 7 rs. $ ~ 1i 2004-2005 POSITION SCHEDULE DEPARTMENT EMP. DATE LONGIVITY 5/G SALARY NEXT DATE LONGfViTY DPS 11-02-81 4 r. 2003 17.9 $ 29,571 Nov-06 7 rs. DIST.JUDGE216 10-01-92 JW-BRD $ 1,200 01-01-87 EX $ 27,239 01-01-8s EX $ 6,250 12-04-00 $ 1, 712 oe-2s-o2 $ 3,748 Dt3T.JUDGE 198 01-01-91 JUV-BRD $ 1,200 ~' ~ os-o1-8~ EX $ 44,137 01-01-89 EX $ 6,250 12-oa-oo $ 1,712 oa-2s-o2 $ 3,748 $ DIST.ATTY.216TH 01-08-89 JW-BRD $ 1,200 DIST.ATTY.198TH 10-01-92 JW-BRD $ 1,200 ~ _f 2004-2005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGIVITY S/G SALARY NEXT DATE LONGIVITY ROAD 8 BRIDGE 04-01-91 fS. 2003 EX $ 73,370 'I-06 7 rs. o~-01-s2 4 rs. 2003 20.3 $ 29,569 Ju -06 7 rs. o~-1s-e~ 4 rs. 2003 20.7 $ 32,640 Ju -06 7 rs. o4-olas .2003 23.9 $ 39,768 1-06 7 rs. os-24as 4 .2003 23.9 $ 39,768 M -O6 7 rs. os-ol-so .2003 20.7 $ 32,640 June-O6 7 rs. os-2a-ss 4 .2003 20.4 $ 30,309 June-O6 7 rs. o4-ls-os 1 r. 2004 20.3 $ 29,569 '1-07 4 rs. oa-o1-~ rs. 2003 19.2 $ 27,459 ril-O6 7 rs. o~-os-$~ 4 rs. 2003 19.4 $ 28,849 Ju -~ 7 rs. Eau. oa.11-o4 1o-11-s5 4 .2003 17.3 $ 25,500 Oct-06 7 rs. Edu. Nov.21-04 11-21-94 r3. 2003 17.2/17. $ 24,442 NOV-06 7 rs. oa-ol-oo a .2004 17.1 $ 24,271 a -07 7 rs. os-22-s2 .2003 17.5 $ 26,790 Au -06 7 rs. Edu. Feb.01-05 02-01-88 .2003 7.4/17. $ 26,573 Feb-O6 7 rs. Edu. Jan 01-05 o1-01-s8 .2003 17.1/17. $ 24,726 Jan-06 7 rs. Edu. Dec.02-04 12-02-00 17.1/17. $ 25,295 Dec-04 4 rs 17.1 $ 24,271 Edu. Jan.16-05 01-16-02 1 r. 2003 14.1/14. $ 21,298 Jan-06 4 Edu. Dec 01-04 12-01-02 1 r. Dec 03 14.1/14. $ 21,364 Dec-07 4 rs. o5-2a-o4 14.1 /14. $ 21,123 Ma -051 r. os-os-o2 1 r. 2003 17.1 $ 24,271 -O6 7 rs. 14.1 $ 20,928 09-o4-so rs. 2003 EX $ 34,667 -O6 7 rs. os-11-o3 15.1 $ 21,987 a -07 a rs. 2't' 20042005 POSITION SCHEDULE DEPARTMENT EMP.DATE LONGiVITY S/G SALARY NEXT DATE LONGIVITY ENV. HEALTH 11-01-03 1457.9211484.36 EX $ 35,792 Nov-041 r. t1-01-03 15.5/15.6 : 24 826 Nov-041 r. 3-5-04 12.1/12.2 $ 19,216 Mar-051 r. 11-01-03 17.7/17.8 $ 28,792 Nov-041 r. o~-~s-o~ $ 8,640 SECURITY 02-2494 r. 2003 19.7 $ 34,379 Feb-06 7 rs. HEALTH OFF. 09-01-96 EX $ 12,000 '~ ANIMAL CTRL. 12-23-97 4 r. 2003 EX $ 30,954 Dec-06 7 rs. os-2s-o2 1 r. 2003 15.2 $ 22,537 -06 4 rs. oa-o3-ss r. 2003 15.5 $ 24,270 A ril-06 7 rs. 08-24-0 1 .2003 12.2 $ 19,433 Au -os 4 rs. 8-9-04 12.1/12.2 $ 19,038 Au -051 r. T'~ EXTENSION 11-01-03 (646.13/662.28) EX $ 15,863 Nov-041 r EX $ 15,507 s ~''~ o1-07-s3 4 r. 2003 19.6 $ 30,310 .tan-06 7 rs. 3t# ~~lG 021-01 14.2/14. $ 21,674 Ma -054 rs. 21 674 20042005 POSITION SCHEDULE DEPARTMENT Em .Date LONGIViTY SIG SALARY NEXT DATE LONGIVITY MAINTENANCE o~-0~-es 4 r. 2003 APP $ 28,127 Jan-06 7 oat2-e4 4 r. 2003 15.4 $ 23,678 ril-06 7 rs. ~o-o~-oz 1 r. 2004 12.2 $ 19,433 Oct~O~ 4 rs. »-02-00 12.3/12. $ 20,375 Nov-04 4 rs. PARK MA1NT. 10-16-01 1 r. 2003 12.8 $ 22,536 Oct-06 4 AG-BArtN 01-01-89 4 r. 2003 EX $ 14,209 Jan-06 7 rs. os-2s-o~ 14.2/14. $ 21,630 June-05 rs. 02-0~-oa 4.1114. $ 21,276 Feb-051 r. ~ 0-28-02 1 r. Oct-03 14.2 $ 21,451 Oct-06 4 rs. 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S as + a w N ~ J ~ J ..~ ~ ~ ~ J - ~ ...~ ~ ~- .f ~ ~i ~ - . - (1i ~ # ~ ~ ~ J ~ r Gi ID 'r A ~ :. p ~ ~ _ _, .:. ~ ~. ,. d .. s y -. _ - J 1 - -:. . - - J _ . . a '~ ~ ~ Q ~ • ~ d ~ b M J ORDER NO. 29435 BUDGET AMENDMENT GENERAL FUND JUVENILE DETENTION FACILITY Came to be heard this the 11th day of October, 2005, with a motion made by Commissioner Letz, seconded by Commissioner Williams, the Court unanimously approved by vote of 4-0-0 to approve the Budget Amendn~en and pay the $7,809.63 Accounts Payable Invoices and transfer from the Reserves to the Juvenile Account to cover payroll and encumbrances to date as follows: Expense Code Description 10-700-015 TRANSFER OUT Amendment Increase/()Decrease + $60,156.48 7F-390-015 TRANSFER IN + $60,156.48 '` *Balance of amount needed to cover 09/30/05 PR ($81,304.72) + encumbered A/P invoices on hand ($7,809.63) for payment on l0/11f0>. I' iiiidS tv ve tr aiii8lcr r cd inti~ DETEI~v bank aCCilLiiit. Balance in DETEN-Bank Account ct, 09/30/05 was $28,957.87.