Bandera County, Texas

Transcription

1 Bandera County, Texas Proposed Budget

2 Bandera County, Texas Proposed Budget This budget will raise more revenue from property taxes than last year s budget by $513,538, which is a 4.01% increase from last year s budget. The property tax revenue to be raised from new property added to the tax roll this year is $321,183.

3 TABLE OF CONTENTS BUDGET SUMMARY CAPITAL OUTLAY DETAIL DONATION/BLOCK GRANT SUMMARY ELECTED OFFICIALS SALARIES STAFFING TABLE REVENUES LISTING EXPENDITURES LISTING

4 BANDERA COUNTY SUMMARY OF PROPOSED BUDGET FICSAL YEAR Est. Fund Est. Tax Est. N/T Proposed Transfers Est. Fund Actual Proposed Balance Revenues Revenue Expen. In / (Out) Balance Tax Rate Tax Rate General M & O 10-General 6,169,861 9,679,000 1,778,760 11,954,597 5,673, Ambulance 773, , ,500 1,643, , Mansfield Park 56, ,532 12, ,824 45, Indigent Health 228,670 29,453 12, ,499 54, Sanitation 205, , , , Juvenile Probation 43, ,038 3, ,184 66, Medina Lake Park 25,816 80, ,343-61,427 - Total 7,503,193 10,487,934 2,840,005 14,683, ,147, Road & Bridge 17-Road & Bridge 1,125,516 2,186, ,200 2,770,339 1,125, Interest & Sinking 62-Jail/Jstc Debt Svc 197, ,543 1, ,700 15, Total Tax Supported 8,826,464 13,317,839 3,425,205 18,280, ,289, Special Revenue 11-Hotel/Motel Tax 0 400, , Sheriff's Tax Sale 0 168, , Child Abuse Prevntn Sheriff's Seizure 45, , Law Library 4,414 11,520 12,000 3, Records Mgt 35,170 30,050 28,867 36, Co. Records Mgt 24,726 6,050 26,000 4, Cthse Security 5,329 12,308 10,000 7, Juvenile Prob Grant , , Juvenile Prob Grant 2,749 7,160 7,161 2, Title IV- E Alt Dispute Resol. 4,971 5,508 6,000 4, Appeals Crt Fund 271 1,500 1, State Fees & Fines 65, , ,125 53, Guardianship Fee 13,490 1, , Atty Collection Fee 8,595 1,220 2,724 7, Family Prot. Fee , Atty Pre-Trial Diversion 37,570 7,550 32,215 12, Dist Records Mgt. 9,418 1,520 3,650 7, Co Records Archive 20,290 35,050 26,500 28, County Atty Forfeiture JP Technology 3,262 4,702 6,000 1, LE State Funded Trng 19, ,099 1, Court Records & Prsvtn 19,355 3, , Ambulance Sinking 1, , Dist Clk Rec Archive 6,065 2,020 3,700 4, Juvenile Prob Grant 1 12,483 12, Capital Credits 184, , , Child Welfare Board 12,935 2,020 10,000 4, Historical Comm ,200-1, EMS Building Fund Total 526, ,059,687 1,020, ,999 County Total 9,352,923 13,317,839 4,484,892 19,300, ,855,157 7/29/2016, 8:21 AM

5 BANDERA COUNTY PROPOSED BUDGET CAPITAL OUTLAY EXPENDITURES Over $1,000 DEPARTMENT ACCOUNT DESCRIPTION QTY UNIT PRICE TOTAL NON-DEPARTMENTAL Comptuer Imaging Program 1 $ 43,000 $ 43, Tax Office Renovation 1 $ 4,500 $ 4, Concrete Jail Justice Center 1 $ 1,000 $ 1,000 CONSTABLE Bullet Proof Vest 1 $ 1,100 $ 1, Radar 1 $ 1,613 $ 1,613 SHERIFF'S OFFICE Mobile Vision Camera 6 $ 3,527 $ 21, Surface Pro Tablet 2 $ 1,200 $ 2, Truck 3 $ 37,314 $ 111,942 DISPATCH Channel Card 1 $ 2,618 $ 2, Console Upgrade 1 $ 3,921 $ 3, Chair 1 $ 1,275 $ 1,275 EMERGENCY MEDICAL SVCS Monitor 2 $ 27,404 $ 54,808 MANSFIELD PARK Parking Lot/Road Repair 1 $ 8,000 $ 8,000 ROAD & BRIDGE Durapatcher 1 $ 60,000 $ 60,000 $ 317,339 7/29/2016

6 BANDERA COUNTY PROPOSED BUDGET MISCELLANEOUS EQUIPMENT $300-$ DEPARTMENT ACCOUNT DESCRIPTION QTY UNIT PRICE TOTAL TAX OFFICE Computers 4 $ 800 $ 3, Currency Counters 2 $ 330 $ 660 JAIL/JUSTICE CUSTODIAL Pressure Washer 1 $ 400 $ CONSTABLE, PCT Body Camera 1 $ 616 $ 616 SHERIFF'S OFFICE Indoor Antenna Kit 1 $ 749 $ Active Shooter Gear 15 $ 777 $ 11, Camera 1 $ 650 $ Chairs 3 $ 420 $ 1,260 JAIL Chair 3 $ 420 $ 1,260 DISPATCH Computer 2 $ 800 $ 1,600 EXTENSION OFFICE Computer 1 $ 850 $ 850 MANSFIELD PARK Saws 1 $ 700 $ 700 $ 23,600 7/29/2016

7 PROPOSED BLOCK GRANTS Organization General Ledger Line Amount Proposed AACOG/Alamo Regional Transit $ 4,600 Bandera Boys & Girls Club $ 10,000 Bandera Regional-Honors Veterans $ 1,000 BCCOA-Silver Sage Corral $ 20,000 CASA (Court Appointed Spec. Adv) $ 1,000 Hill Country Cares $ 2,000 Kid's Advocacy Place $ 500 Library-Bandera Kronkosky Library Library-Lakehills Library Association Library-Medina Community Library $ 275,000 Library-Utopia Library $ 1,900 Medina River Protection $ 500 K'Star $ 3,000 San Antonio Food Bank $ 12,000 Sister City Ambassador Program $ 920 TOTAL $ 332,420 7/29/2016

8 Proposed Elected Official Salaries Title Salary Allowance Travel Longevity County Judge $ 52,160 $ 7,200 $ 1, Commissioner, Pct 1 $ 23,655 $ 7,200 Commissioner, Pct 2 $ 23,655 $ 7,200 $ Commissioner, Pct 3 $ 23,655 $ 7,200 Commissioner, Pct 4 $ 23,655 $ 7,200 County Clerk $ 52,732 $ 1,200 $ District Clerk $ 52,732 $ 3,089 $ 1,200 $ 1, County Treasurer $ 52,732 $ 1,200 $ County Tax Assessor/Collector $ 55,821 $ 1,200 $ County Attorney $ 82,649 Justice of the Peace, Pct 1 $ 34,758 $ 4,800 Justice of the Peace, Pct 2 $ 34,758 $ 4,800 $ 1, Justice of the Peace, Pct 3 $ 34,758 $ 4,800 $ Justice of the Peace, Pct 4 $ 34,758 $ 6,600 $ Constable, Pct 1 $ 29,802 $ 1, Constable, Pct 2 $ 33,859 $ - $ 1, Constable, Pct 3 $ 33,859 $ - $ Constable, Pct 4 $ 33,859 $ - $ Sheriff $ 64,365 $ - $ - 7/29/2016

9 Bandera County Approved Personnel Positions DEPARTMENT JOB TITLE QTY GRADE County Judge Secretary, Court Coordinator 1 FT 17 Clerk 1 FT 13 County Clerk Court Coordinator 1 FT 17 Chief Deputy 1 FT 15 Clerk 4 FT 13 District Clerk Court Coordinator 1 FT 17 Chief Deputy 1 FT 15 Clerk 3 FT 13 Veterans Service Officer 1 PT N/A Fire Marshal Fire Marshal 1 FT N/A Justice of the Peace 2 Chief Deputy 1 FT 15 Justice of the Peace 3 Chief Deputy 1 FT 15 Clerk 1 FT 13 Justice of the Peace 4 Chief Deputy 1 FT 15 Clerk 2 FT 13 County Attorney Legal Assistant 2 FT 19 Court Coordinator 1 FT 17 Clerk 1 FT 13 Auditor Auditor 1 FT N/A Assistant Auditor 1 FT 19 Human Resource Director 1 FT 19 Clerk 2 FT 13 Treasurer Assistant 1 FT 17 Elections Elections Administrator 1 FT 15 Tax Assessor/Collector Chief Deputy - Tax Assessor/Collector 1 FT 15 Chief Deputy - Motor Vehicles 1 FT 15 Clerk 5 FT 13 Clerk-30 Hrs/Wk 1 PT 13 Computer Technician 1 FT 19 Assistant 1 FT 17 Custodial - General Maintenance 1 FT 16 Custodian 2 FT* 12 *Split one employee with Jail/Jstc Custodial - Jail/Justice Maintenance 1 FT 16 Custodian 1 FT* 12 *Split one employee with Genl Cust Public Information Public Information Officer 1 FT 19 Page 1 of 3

10 Bandera County Approved Personnel Positions DEPARTMENT JOB TITLE QTY GRADE Wastewater Facility Maintenance 1 FT 20 Animal Control Clerk/Animal Control Liasion 1 FT 13 Sheriff's Department Chief Deputy 1 FT 25 Captain 2 FT 23 Patrol Sergeant 2 FT 22 Investigative Sergeant 1 FT 22 Corporal 4 FT 20 Corporal - District Court 1 FT 20 Patrol Deputy 13 FT 19 Warrant Officer 1 FT 19 Animal Control Deputy 2 FT 19 Administrative Deputy 1 FT 17 Clerk 1 FT 14 Courtroom Security - County Court 1 FT 19 Investigator Cert 4 N/A Intoxilyzer Operator Cert 7 N/A Field Training Officer Cert 4 N/A Instructor Cert 4 N/A Fingerprint Expert Cert 1 N/A Property/Evidence Tech Cert 1 N/A Site Safety Officer Cert 2 N/A Clan Lab Cert 6 N/A Crime Prevention Cert 2 N/A DARE Officer 1 N/A Crime Scene Tech Cert 1 N/A Canine Handling Cert 1 N/A Animal Control Cert 2 N/A Jail Administrator with TCOLE* 1 FT 23 Administrator* 1 FT 22 Captain with TCOLE* 1 FT 19 Captain* 1 FT 18 Nurse 1 FT 20 Sergeant 4 FT 15 Jailer 17 FT 14 Jailer - Inmate Coordinator 1 FT 14 Clerk 1 FT 13 Food Service Manager 1 FT 13 Cook 1 FT 12 Jail Training Officer Cert 3 N/A *Only one of these postions is approved to be filled (Either TCOLE Certified or not) Dispatch Supervisor 1 FT 16 Assistant Supervisor 1 FT 15 Dispatcher 9 FT 14 EMD Instructor Cert 2 N/A Instructor 1 N/A Communications Training Officer 3 N/A Permits & Inspections Engineer 1 FT N/A Designated Representative 1 FT 18 Clerk 1 FT 13 Page 2 of 3

11 Bandera County Approved Personnel Positions DEPARTMENT JOB TITLE QTY GRADE 911/Emergency Management 911/Emergency Management Coordinator 1 FT 20 Technician/Volunteer Coordinator 1 FT 15 Extension Office Agents 2 FT N/A Secretary 1 FT 14 4H Coordinator - 24 Hrs/Wk 1 PT 13 Department of Public Safety Clerk-24 Hrs/Wk 1 PT 13 Emergency Medical Services EMS Director 1 FT 26 Secretary 1 FT 17 Paramedics 11 FT 16 Intermediates 1 FT 12 Paramedics - 24 Hrs/Wk 8 PT 16 Intermediates - 24 Hrs/Wk 1 PT 12 Basics - 24 Hrs/Wk 1 PT 8 Crew Chief Cert 4 N/A Mansfield Park Manager 1 FT 16 Indigent Healthcare Clerk 1 FT 14 Sanitary Landfill Custodian-20 Hrs/Wk 4 PT 13 Road & Bridge County Road Superintendent 1 FT 23 Senior Crew Chief 1 FT 19 Crew Chief 6 FT 17 Crew Chief ROW Tech 1 FT 17 Equipment Operator 1 7 FT 15 Right of Way Technician 2 FT 13 Truck Driver 6 FT 14 Mechanic 1 FT 15 Clerk 1 FT 14 Juvenile Probation Chief Officer 1 FT N/A Officer 3 FT N/A Records Management Clerk-29 Hrs/Wk 1 PT 13 Medina Lake County Park Supervisor 1 FT 16 Ranger 1 FT 12 Rangers Hrs/Yr 3 PT 12 NOTE: FT = Full-Time Employee; 40 Hours Per Week; 2080 Hours Per Year PT = Part-Time Employee; Equal to or less than 29 Hours Per Week Any position may be filled by more than one employee; however, the total hours worked in that position may not exceed the full or part-time hours set forth above. These provisions do not prohibit overtime, if overtime and compensation in some form is authorized by Commissioners Court. Page 3 of 3

12 Bandera County Revenues

13 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 1 GENERAL FUND COUNTY-WIDE REVENUES AD VALOREM PROPERTY TAXES 8679, , , ,679, ,955, ,874, ,679, ALCOHOLIC BEVERAGES LICENS 2, , , , , , , SEXUAL ASSAULT REIMBURSEME 6, , , , , , OSSF INSPECTIONS 38, , , , , , , VENDING MACHINE COMMISSION FLOOD PLAIN SEARCH 4, , , , , , , SUBDIVISION PERMITS/INSPEC 1, , , , , MIXED DRINK TAX 14, , , , , , , MISC GRANT PROCEEDS 2, , , * * * * SALES TAX 552, , , , , , , SERV FEES ON ST. COLLECTIO 29, , , , , , , WELLNESS PROGRAMS 3, , , , * * INMATE TELEPHONE PROCEEDS 23, , , , , , , INMATE SSA PAYMENTS * * * * INMATE MEDICAL REIMBURSEME 1, , , , , , , TIME PAYMENT FEES 6, , , , , , , ELECTION REIMBURSEMENTS 18, , , , , , , GRANT 9, , , , , , , EXPLORER PROGRAM * * * * S.B.7 GRANT INDIGENT DEFEN 18, , , , , , , FEES OF OFFICE COUNTY SHERIFF FEES 21, , , , , , , SHERIFF CRIMINAL FEES 30, , , , , , ,000.00

14 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 2 GENERAL FUND COUNTY-WIDE REVENUES FEES OF OFFICE DELINQUENT COLLECTION FEES 4, , RESTITUTION - CCLK 3, , , , , , , RESTITUTION - DCLK 1, , RESTITUTION - JP1 6, RESTITUTION - JP * * * * RESTITUTION - JP * * * * RESTITUTION - JP4 9, , , , , , , COUNTY ATTORNEY FEES 4, , , , , , , INTERLOCK FEE-CCP , , , , , , , PARKS & WILDLIFE FEE - JP , * * PARKS & WILDLIFE FEE - JP2 1, PARKS & WILDLIFE FEE - JP3 1, * * PARKS & WILDLIFE FEE - JP4 2, , , PARKS & WILDLIFE FEE - CCL * * * * TAX ASSESSOR-COLLECTOR FEE 372, , , , , , , BOAT REGISTRATION COMM , LICENSE PLATE POSTAGE 3, , , , , , , DISTRICT ATTORNEY FEES COUNTY CLERK CIVIL FEES 128, , , , , , , COUNTY CLERK CRIMINAL FEES 6, , , , , , , COUNTY CLERK COURT FEES 23, , , , , , , DISTRICT CLERK FEES 43, , , , , , , DISTRICT CLERK CRIMINAL FE 1, , , , , , ,500.00

15 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 3 GENERAL FUND COUNTY-WIDE REVENUES FEES OF OFFICE TRUANCY FEES * * * * CHILD WELFARE SERVICE FUND 2, , , * * * * PRISONER CARE 354, , , , , , , RESTITUTION * * * * RESTITUTION-ATTORNEY FEES 13, , , , , , , COUNTY COURT FINES 95, , , , , , , DISTRICT COURT FINES 12, , , , , , , ANIMAL CONTROL OFFICER FEE 7, , , , , , , INTEREST EARNINGS 15, , , , , , , INVESTMENTS * * * * SURPLUS-CARRYOVER , * * * * SALE OF ASSETS 15, , * * * * CONTRIBUTIONS-BUSINESS 29, * * * * CONTRIBUTIONS-PRIVATE * * * * D.A.R.E. PGM CONTRIBUTIONS 1, * * * * UNCLAIMED FUNDS 1, , * * * * REFUNDS 47, , , , , , , INSURANCE PROCEEDS 21, , , , , , , JUROR PAYMENT REIMB 6, , , , , , , MISCELLANEOUS 31, , , , , , PASSPORT FEES- DISTRICT CL 7, , , , , , , PUBLIC SAFETY EQUIP GRANT 2, , , , * * 2, STATE SALARY SUPPLEMENT 51, , , , , , ,400.00

16 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 4 GENERAL FUND COUNTY-WIDE REVENUES FEES OF OFFICE EMERGENCY MGMT GRANTS 144, * * * * ESTRAY PROCEEDS 1, , , , OPEN RECORDS FEES , , ABSTRACT FEES 25, , , , , , , ATTORNEY AD LITEM FEES 4, , , , , , , BURN PERMIT FEES * * * * TRANSFERS * * * * FEES OF OFFICE TOTAL 1567, , , ,163, , ,364, ,009, COUNTY-WIDE REVENUES TOTAL 10982, , , ,395, ,549, ,006, ,310, PRECINCT ONE REVENUES TIME PAYMENT FEES-JP J. P. # 1 FEES 1, , , JP1 CRIMINAL FEES 13, , , , , , , CONSTABLE REV PRECINCT ONE 3, , , , , , , COURT FINES JP PREC ONE 50, , , , , , , PRECINCT ONE REVENUES TOTAL 68, , , , , , , PRECINCT TWO REVENUES TIME PAYMENT FEES-JP J. P. # 2 FEES JP2 CRIMINAL FEES 1, , , , , , , CONSTABLE REVENUE PREC TWO 12, , , , , , , COURT FINES JP PREC TWO 13, , , , , , , PRECINCT TWO REVENUES TOTAL 27, , , , , , ,660.00

17 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 5 GENERAL FUND PRECINCT THREE REVENUES TIME PAYMENT FEES-JP J. P. # 3 FEES 1, , , JP3 CRIMINAL FEES 8, , , , , , , CONSTABLE REVENUE PREC THR 9, , , , , , , COURT FINES JP PREC THREE 30, , , , , , , PRECINCT THREE REVENUES TOTAL 50, , , , , , , PRECINCT FOUR REVENUES TIME PAYMENT FEES-JP J. P. # 4 FEES JP4 CRIMINAL FEES 20, , , , , , , CONSTABLE REVENUE PREC FOU 4, , , , , , , COURT FINES JP PREC FOUR 78, , , , , , , PRECINCT FOUR REVENUES TOTAL 105, , , , , , , GENERAL FUND TOTAL 11235, , , ,539, ,704, ,165, ,457,760.00

18 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 6 HOTEL/MOTEL TAX FUND COUNTY-WIDE REVENUES HOTEL/MOTEL TAX COLLECTION 418, , , , , , , SURPLUS-CARRYOVER * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL 418, , , , , , , HOTEL/MOTEL TAX FUND TOTAL 418, , , , , , ,000.00

19 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 7 AMBULANCE FUND COUNTY-WIDE REVENUES AD VALOREM PROPERTY TAXES 575, , , , , , , AMBULANCE SERVICE FEES 825, , , , , , , GRANT PROCEEDS 188, , , , , , * * INTEREST EARNINGS 1, , , , INVESTMANT MATURED * * * * SURPLUS-CARRYOVER * * * * CONTRACT AMBULANCE SVCS 9, , , , , , , DONATIONS 5, * * * * REFUNDS * * * * INSURANCE PROCEEDS 74, , , * * * * MISCELLANEOUS 2, , , , REPORT FEES * * * * CPR TRAINING 13, , , , , , , TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL 1695, , , ,336, ,345, ,491, ,105, AMBULANCE FUND TOTAL 1695, , , ,336, ,345, ,491, ,105,411.00

20 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 8 MANSFIELD PARK FUND COUNTY-WIDE REVENUES AD VALOREM PROPERTY TAXES 71, , , , , , , MAINT/DAMAGE DEPOSIT 5, , , , , , , INTEREST EARNINGS INVESTMENT MATURED * * * * SURPLUS-CARRYOVER * * * * REC CENTER BLDG RENTALS 1, , , , , , , R V RENTALS 12, , , , , , , ARENA/HORSE STALL RENTALS , , , , PAVILION RENTAL , , ALCOHOL FEE , TENT SPACE RENTAL * * * * MISCELLANEOUS TRANSFERS * * * * COUNTY-WIDE REVENUES TOTAL 93, , , , , , , MANSFIELD PARK FUND TOTAL 93, , , , , , ,157.00

21 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 9 INDIGENT HEALTH CARE FUND COUNTY-WIDE REVENUES AD VALOREM PROPERTY TAXES 125, , , , , , , INTEREST EARNINGS INVESTMENT MATURED * * * * SURPLUS-CARRYOVER * * * * TOBACCO SETTLEMENT PROCEED 19, , , , , , , REFUNDS 1, , , , , , MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL 146, , , , , , , INDIGENT HEALTH CARE FUND TOTAL 146, , , , , , ,953.00

22 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 10 SANITARY LANDFILL FUND COUNTY-WIDE REVENUES AD VALOREM PROPERTY TAXES * * * * RECYCLING INCOME 5, , , , , , , GRANT PROCEEDS , , , * * FEES COLLECTED-LH 59, , , , , , , FEES COLLECTED-BANDERA 67, , , , , , , FEES COLLECTED-MEDINA 38, , , , , , , FEES COLLECTED-PIPE CREEK 80, , , , , , , INTEREST EARNINGS INVESMENT MATURED * * * * SURPLUS-CARRYOVER * * * * MISCELLANEOUS * * * * TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL 251, , , , , , , SANITARY LANDFILL FUND TOTAL 251, , , , , , ,500.00

23 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 11 ROAD & BRIDGE FUND PRECINCT REVENUES GENERAL PROPERTY TAXES % SPECIAL AD VALOREM TAX 645, , , ,645, ,693, ,685, ,759, GENERAL PROPERTY TAXES TOTAL 645, , , ,645, ,693, ,685, ,759, OTHER TAXES % PRECINCT ROAD TAX 382, , , , , , , OTHER TAXES TOTAL 382, , , , , , , NON BUSINESS FEES MOTOR VEHICLE LICENSE FEE 349, , , , , , , MOTOR VEHICLE TITLE FEE 14, , , , , , , SPCL $10 FEE-VEHICLE LICEN 210, , , , , , , INTEREST EARNINGS 2, , , , , , , INVESTMENT MATURED * * * * SURPLUS-CARRYOVER * * * * CONTRIBUTIONS-ROAD PAVING * * * * INSURANCE PROCEEDS 25, * * * * MISCELLANEOUS 27, , , , , , , DOUBLE R RANCH ASSN PROJEC * * * * ADDRESSING SIGNS LATERAL ROAD GRANT 28, , , , , , , TRANSFER * * * * NON BUSINESS FEES TOTAL 658, , , , , , , PRECINCT REVENUES TOTAL 1686, , , ,642, ,700, ,730, ,770, ROAD & BRIDGE FUND TOTAL 1686, , , ,642, ,700, ,730, ,770,562.00

24 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 12 SHERIFF'S TAX SALE FUND REVENUES TAX SALE PROCEEDS 99, , , , , * * REFUNDS * * * * REVENUES TOTAL 99, , , , , SHERIFF'S TAX SALE FUND TOTAL 99, , , , ,

25 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 13 CHILD ABUSE PREVENTION COUNTY-WIDE REVENUES FEES COLLECTED INTEREST EARNINGS * * * * COUNTY-WIDE REVENUES TOTAL CHILD ABUSE PREVENTION TOTAL

26 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 14 JUVENILE PROBATION COUNTY-WIDE REVENUES AD VALOREM PROPERTY TAXES 217, , , , , , , JUVENILE PROBATION FEES RESTITUTION FEES 9, , , , , , , COURT COSTS INTEREST EARNINGS INVESTMENT MATURED * * * * SURPLUS-CARRYOVER * * * * JUV ALT ED-BISD * * * * CONTRIBUTIONS * * * * SCHL CRSNG ZONE FEE REFUNDS * * * * MISCELLANEOUS * * * * TRANSFERS * * * * COUNTY-WIDE REVENUES TOTAL 228, , , , , , , JUVENILE PROBATION TOTAL 228, , , , , , ,058.00

27 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 15 SHERIFF'S SPL INV FUND COUNTY-WIDE REVENUES LOCAL DRUG RELATED REVENUE 9, , * * FEDERAL DRUG RELATED REVEN * * * * INTEREST EARNINGS INVESTMENT MATURED * * * * SURPLUS * * * * SALE OF ASSETS 3, * * * * REFUNDS * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL 13, , SHERIFF'S SPL INV FUND TOTAL 13, ,

28 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 16 LAW LIBRARY COUNTY-WIDE REVENUES FEES-COUNTY CLERK 4, , , , , , , DISTRICT CLERK FEES 8, , , , , , , INTEREST EARNINGS INVESTMENT MATURED * * * * SURPLUS-CARRYOVER * * * * MISCELLANEOUS * * * * TRANSFERS * * * * COUNTY-WIDE REVENUES TOTAL 12, , , , , , , LAW LIBRARY TOTAL 12, , , , , , ,520.00

29 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 18 CLERK'S RECORDS MGT & PRESV COUNTY-WIDE REVENUES FEES COLLECTED-CO CLERK 26, , , , , , , INTEREST EARNINGS INVESTMENT MATURED * * * * SURPLUS-CARRYOVER * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL 26, , , , , , , CLERK'S RECORDS MGT & PRESV TOTAL 26, , , , , , ,050.00

30 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 19 RECORDS MGMT & PRESV. FUND COUNTY-WIDE REVENUES FEES COLLECTED-CO CLERK 4, , , , , , , DISTRICT CLERK FEES 2, , , , , , , INTEREST EARNINGS SURPLUS-CARRYOVER * * * * REFUNDS * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL 7, , , , , , , RECORDS MGMT & PRESV. FUND TOTAL 7, , , , , , ,050.00

31 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 20 COURTHOUSE SECURITY FUND COUNTY-WIDE REVENUES COUNTY CLERK FEES 6, , , , , , , DISTRICT CLERK FEES 1, , , , , , , JUSTICE OF THE PEACE FEES 7, , , , , , , INTEREST EARNINGS SURPLUS-CARRYOVER * * * * REFUNDS * * * * MISCELLANEOUS * * * * TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL 15, , , , , , , COURTHOUSE SECURITY FUND TOTAL 15, , , , , , ,308.00

32 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 21 JUVENILE PROBATE-STATE AIDE COUNTY-WIDE REVENUES STATE GRANT-A 120, , , , , , , GRANT PROCEEDS * * * * INTEREST EARNINGS * * * * TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL 120, , , , , , , JUVENILE PROBATE-STATE AIDE TOTAL 120, , , , , , ,304.00

33 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 22 GRANT N JUV PROB MNTL HLTH COUNTY-WIDE REVENUES STATE GRANT N , , , , , , INTEREST EARNINGS * * * * TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL , , , , , , GRANT N JUV PROB MNTL HLTH TOTAL , , , , , ,160.00

34 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 23 TITLE IV E COUNTY-WIDE REVENUES TITLE IV E * * * * INTEREST EARNINGS * * SURPLUS * * * * TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL TITLE IV E TOTAL

35 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 24 ALT. DISPUTE RES SYSTEM FUND COUNTY-WIDE REVENUES ADR FEES COLLECTED 5, , , , , , , INTEREST EARNINGS SURPLUS * * * * COUNTY-WIDE REVENUES TOTAL 5, , , , , , , ALT. DISPUTE RES SYSTEM FUND TOTAL 5, , , , , , ,508.00

36 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 25 APPELLATE JUD SYSTEM FUND COUNTY-WIDE REVENUES TH CT OF APPEALS FEES COL 1, , , , , , , INTEREST EARNINGS * * COUNTY-WIDE REVENUES TOTAL 1, , , , , , , APPELLATE JUD SYSTEM FUND TOTAL 1, , , , , , ,500.00

37 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 26 STATE FEE & FINE FUND COUNTY-WIDE REVENUES TIME PAYMENT FEES 15, , , , , , , INDIGENT DEFENSE FUND 3, , , , , , , SEXUAL ASSAULT FEE MOVING VIOLATIONS FEE D CLK INDIGENT FEE- CIVIL 2, , , , , , , PROBATE COURT INDIGENT FEE PEACE OFFICER FEES 12, , , , , , , BIRTH & DEATH CERTIFICATES BAIL BOND FEE 7, , , , , , , JUVENILE PROBATION DIVERSI EMS TRAUMA FEE 4, , , , , , , STATE TRAFFIC FEE 32, , , , , , , CCC JUDICIAL FUND-CRIMINAL 2, , , , , , , DECLAR INFORMAL MARRIAGE C.C.C. FEES 94, , , , , , , MARRIAGE LICENSE 3, , , , , , , CCC JUDICIAL FEE - CIVIL 4, , , , , , , CCC INDIGENT FEE - CIVIL CVCA - JUROR DONATION JP INDIGENT LEGAL FEE CHILD SAFETY SEAT/BELT FEE * * * * DIVORCE & FAMILY LAW 5, , , , , , , DNA TESTING FEE 1, , , , , , ,500.00

38 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 27 STATE FEE & FINE FUND COUNTY-WIDE REVENUES OTHER THAN DVRCE/FAMILY LA 9, , , , , , , JURY REIMB FEE 7, , , , , , , JUDICIAL SUPPORT FEE 11, , , , , , , JUDICIAL SUPPORT - CIVIL 17, , , , , , , SCHOOL CROSSING FEE * * * * RESTITUTION INSTALLMENT FE DRUG COURT PROGRAM FUND 6, , , , , , , SECURE CHILD PSNGR * * E-FILING FEE - CRIMINAL , , E-FILING FEE - CIVIL , , , , , , TRUANCY PRVNTN/DVRSN , , , , , , TX HOME VISITING PGM * * * * REFUNDS * * * * COUNTY-WIDE REVENUES TOTAL 246, , , , , , , PRECINCT ONE REVENUES OMNIBASE COLLECTIONS 11, , , , , , , PRECINCT ONE REVENUES TOTAL 11, , , , , , , STATE FEE & FINE FUND TOTAL 258, , , , , , ,925.00

39 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 28 GUARDIANSHIP FEE COUNTY-WIDE REVENUES GUARDIANSHIP FEE 1, , , , , , , COUNTY-WIDE REVENUES TOTAL 1, , , , , , , GUARDIANSHIP FEE TOTAL 1, , , , , , ,500.00

40 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 29 ATTY HOT CHECK COLL FEES COLLECTION FEES COLLECTION FEES 2, , , , , , , INTEREST EARNINGS COLLECTION FEES TOTAL 2, , , , , , , ATTY HOT CHECK COLL FEES TOTAL 2, , , , , , ,220.00

41 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 30 FAMILY PROTECTION FEE COUNTY-WIDE REVENUES INTEREST EARNINGS FAMILY PROTECTION FEE 1, , , , COUNTY-WIDE REVENUES TOTAL 1, , , , FAMILY PROTECTION FEE TOTAL 1, , , ,

42 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 31 ATTORNEY PRE-TRIAL DIVERSION ATTORNEY PRE-TRIAL DIVERSION FEES COLLECTED 24, , , , , , , INTEREST ATTORNEY PRE-TRIAL DIVERSION TOTAL 24, , , , , , , ATTORNEY PRE-TRIAL DIVERSION TOTAL 24, , , , , , ,550.00

43 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 32 DISTRICT CLK REC MGMT FUND DISTRICT CLK REC MGMT REV FEES COLL- D CLK REC MGMT 1, , , , , , , INTEREST EARNINGS DISTRICT CLK REC MGMT REV TOTAL 1, , , , , , , DISTRICT CLK REC MGMT FUND TOTAL 1, , , , , , ,520.00

44 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 33 COUNTY CLK RECORDS ARCHIVE COUNTY CLK RECORDS ARCHIVE RECORDS ARCHIVE FEE COLLEC 27, , , , , , , INTEREST EARNINGS SURPLUS * * * * COUNTY CLK RECORDS ARCHIVE TOTAL 27, , , , , , , COUNTY CLK RECORDS ARCHIVE TOTAL 27, , , , , , ,050.00

45 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 34 COUNTY ATTORNEY FORFEITURE COUNTY-WIDE REVENUES FORFEITURE PROCEEDS * * * * INTEREST * * SURPLUS * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL COUNTY ATTORNEY FORFEITURE TOTAL

46 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 35 COURT TECHNOLOGY COUNTY-WIDE REVENUES INTEREST EARNINGS FEES COLLECTED-CCRT/DCRT SURPLUS * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL PRECINCT ONE REVENUES FEES COLLECTED-JP1 2, , , , , , , PRECINCT ONE REVENUES TOTAL 2, , , , , , , PRECINCT TWO REVENUES FEES COLLECTED-JP PRECINCT TWO REVENUES TOTAL PRECINCT THREE REVENUES FEES COLLECTED-JP3 1, , , , , , , PRECINCT THREE REVENUES TOTAL 1, , , , , , , PRECINCT FOUR REVENUES FEES COLLECTED-JP4 3, , , , , , , PRECINCT FOUR REVENUES TOTAL 3, , , , , , , COURT TECHNOLOGY TOTAL 7, , , , , , ,702.00

47 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 36 L/E STATE FUNDED TRAINING COUNTY-WIDE REVENUES SHERIFF ST FUNDED TRAINING , , , , , * * INTEREST EARNINGS * * * * INVESTMENT MATURED * * * * SURPLUS (SHERIFF) * * * * COUNTY-WIDE REVENUES TOTAL , , , , , CONSTABLE 1 ST FUNDED TRAI * * * * SURPLUS (C1) * * * * CONSTABLE 2 ST FUNDED TRAI * * SURPLUS (C2) * * * * CONSTABLE 3 ST FUNDED TRAI * * SURPLUS (C3) * * * * CONSTABLE 4 ST FUNDED TRAI * * SURPLUS (C4) * * * * L/E STATE FUNDED TRAINING TOTAL , , , , ,

48 7/28/ :18:47 Revenue Budget Worksheet GL7A1R-V08.03 PAGE JAIL/JSTC INT & SINKING COUNTY-WIDE REVENUES AD VALOREM TAX - SERIES , , , , , , , AD VALOREM TAX - SERIES , , , , , , , AD VALOREM TAX - SERIES , , , , , INTEREST EARNINGS , , , TRANSFER * * * * COUNTY-WIDE REVENUES TOTAL 891, , , , , , , JAIL/JSTC INT & SINKING TOTAL 891, , , , , , ,543.00

49 7/28/ :18:47 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 2 GRAND TOTAL 891, , , , , , , TOTAL NUMBER OF RECORDS PRINTED 5

50 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 38 COURT RECORDS & PRESERVATION COUNTY-WIDE REVENUES FEES COLLECTED 3, , , , , , , INTEREST EARNINGS MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL 3, , , , , , , COURT RECORDS & PRESERVATION TOTAL 3, , , , , , ,330.00

51 7/27/ :10:59 Revenue Budget Worksheet GL7A1R-V08.03 PAGE 39 AMBULANCE SINKING COUNTY-WIDE REVENUES INTEREST EARNINGS-AMB SKG * * INVESTMENT MATURED-AMB SKG * * * * CONTRIBUTIONS-BUSINESS * * * * CONTRIBUTIONS-PRIVATE * * * * REFUNDS * * * * MISCELLANEOUS * * * * COUNTY-WIDE REVENUES TOTAL AMBULANCE SINKING TOTAL