( 3 YR PRIOR ) ( 2 YR PRIOR ) ( 1 YR PRIOR ) ( CURRENT BUDG.) ( Y-T-D ) ( PROJECTED FYE) ( SELECTED BUDG) R 10 000-4100 REVENUE PENDING POSTING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4310.110 CURRENT TAXES-GENERAL LEVY ( 2,515,359.37) ( 3,551,904.26) ( 2,621,954.39) ( 2,643,334.00) ( 1,362,114.50) ( 2,640,000.00) ( 2,666,576.00) R 10 000-4310.120 DELINQUENT TAXES ( 36,532.05) ( 26,536.10) ( 33,871.47) ( 20,000.00) ( 38,289.38) ( 28,000.00) ( 20,000.00) R 10 000-4319.120 PENALTY AND INTEREST ( 20,528.54) ( 21,124.32) ( 20,124.56) ( 20,000.00) ( 19,168.99) ( 20,000.00) ( 20,000.00) R 10 000-4321.600 BURIAL AND MONUMENT PERMITS ( 6,975.00) ( 6,655.00) ( 9,625.00) ( 6,000.00) ( 7,625.00) ( 5,000.00) ( 6,000.00) R 10 000-4333.301 STATE COMP-MIXED BEVERAGE TAX ( 194.51) ( 314.69) ( 188.39) ( 300.00) ( 212.87) ( 200.00) ( 300.00) R 10 000-4333.305 OTHER STATE GRANTS ( 42,139.94) ( 41,620.50) ( 51,360.54) ( 10,000.00) ( 44,452.08) ( 10,000.00) ( 10,000.00) R 10 000-4333.400 STATE SAL SUPP FOR CNTY OFFCRS ( 46,010.84) ( 45,985.50) ( 46,454.41) ( 46,250.00) ( 43,573.47) ( 46,250.00) ( 46,250.00) R 10 000-4340.100 COUNTY JUDGE ( 391.15) ( 314.28) ( 232.56) ( 300.00) ( 150.10) ( 300.00) ( 300.00) R 10 000-4340.200 SHERIFF ( 9,569.52) ( 7,849.74) ( 8,427.04) ( 10,000.00) ( 5,822.61) ( 7,000.00) ( 10,000.00) R 10 000-4340.300 COUNTY ATTORNEY ( 1,257.76) ( 1,007.01) ( 930.93) ( 2,000.00) ( 548.20) 1,000.00 ( 2,000.00) R 10 000-4340.400 COUNTY AND DISTRICT CLERK ( 47,057.88) ( 38,830.03) ( 36,414.20) ( 40,000.00) ( 37,603.55) ( 35,000.00) ( 40,000.00) R 10 000-4340.401 CRT INITIATED GUARDIANSHIP FEE ( 220.00) ( 240.00) ( 180.00) 0.00 ( 220.00) ( 180.00) 0.00 R 10 000-4340.402 RECORDS ARCHIVE FEE 118.011(f) 0.00 ( 5,015.00) ( 4,965.00) 0.00 ( 5,035.00) ( 4,500.00) 0.00 R 10 000-4340.500 TAX ASSESSOR/COLLECTOR ( 68,699.82) ( 93,307.13) ( 116,189.79) ( 75,000.00) ( 73,766.93) ( 85,000.00) ( 75,000.00) R 10 000-4340.600 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4340.700 TREASURER ( 4,436.31) ( 3,526.20) ( 3,777.19) ( 4,000.00) ( 2,805.93) ( 3,500.00) ( 4,000.00) R 10 000-4340.801 JUSTICE OF THE PEACE ( 11,947.23) ( 11,671.12) ( 13,701.74) ( 9,000.00) ( 7,244.76) ( 8,500.00) ( 9,000.00) R 10 000-4340.811 CONSTABLE FEES 0.00 ( 60.00) ( 279.60) 0.00 ( 270.00) 0.00 0.00 R 10 000-4340.900 JUVENILE PROBATION FEES ( 546.00) ( 315.00) ( 293.73) ( 1,500.00) ( 612.52) ( 600.00) ( 1,500.00) R 10 000-4340.901 COURT REPORTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4348.001 PROBATE COURT EDUCATION FEES ( 53.00) ( 60.00) ( 45.00) ( 36.00) ( 55.00) ( 25.00) ( 36.00) R 10 000-4349.112 COURT COST FOR LAW LIBRARY ( 1,940.00) ( 1,050.00) ( 1,155.00) ( 1,300.00) ( 1,225.00) ( 1,300.00) ( 1,300.00) R 10 000-4349.902 80% STATE OFFICER ARR. FEES ( 1,300.87) ( 1,132.84) ( 1,164.00) ( 800.00) ( 596.00) ( 1,000.00) ( 800.00) R 10 000-4349.903 JURY FEES ( 154.00) ( 60.00) ( 30.00) ( 90.00) 0.00 ( 60.00) ( 90.00) R 10 000-4349.904 TRAFFIC COURT COSTS 6701D,143c ( 1,315.95) ( 957.63) ( 1,014.00) ( 1,167.00) ( 642.00) ( 1,000.00) ( 1,167.00) R 10 000-4349.905 CRIMINAL H.B. 11 JSF 15% -4.00 ( 388.99) ( 336.60) ( 361.80) ( 300.00) ( 232.80) ( 350.00) ( 300.00) R 10 000-4349.906 CHILD ABUSE P. CCP102.0186(A) 0.00 ( 100.00) ( 100.00) 0.00 ( 175.00) ( 300.00) ( 200.00) R 10 000-4349.907 JUV DELQ GRAFFITI CCP102.0171 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4349.908 COURT TECHNOLOGY FEE 0.00 0.00 ( 252.00) ( 250.00) ( 26.00) 0.00 ( 250.00) R 10 000-4349.909 JP TECHNOLOGY FUND 0.00 0.00 ( 2,296.00) ( 1,800.00) ( 1,524.92) 0.00 ( 1,800.00) R 10 000-4360.100 INTEREST EARNINGS ( 71,083.34) ( 31,099.16) ( 33,793.07) ( 40,000.00) ( 27,862.42) ( 33,000.00) ( 33,000.00) R 10 000-4364.100 SALE OF ASSETS ( 1,782.66) ( 6,229.00) ( 303.60) ( 1,000.00) ( 5,452.51) ( 1,500.00) ( 1,000.00) R 10 000-4367.101 DONATIONS FOR CEMETERY 0.00 0.00 ( 200.00) ( 100.00) 0.00 0.00 ( 100.00) R 10 000-4367.102 DONATIONS FOR LIBRARY 0.00 0.00 0.00 ( 100.00) 0.00 0.00 ( 100.00) R 10 000-4370.101 RENT-ACTIVITY BUILDING ( 18,675.00) ( 15,850.00) ( 17,640.00) ( 16,000.00) ( 16,372.50) ( 16,000.00) ( 16,000.00) R 10 000-4370.102 RENT-PARK FACILITIES ( 35.00) 0.00 0.00 0.00 0.00 ( 125.00) 0.00 R 10 000-4370.103 SALE OF CEMETERY LOTS ( 2,525.00) ( 9,545.00) ( 4,380.00) ( 3,000.00) ( 3,730.00) ( 2,400.00) ( 3,000.00) R 10 000-4370.104 RENT-TxDOT BLDG ( 125.00) 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4370.105 VEHICLE LEASES 0.00 0.00 0.00 0.00 ( 5,831.00) ( 6,664.00) ( 9,996.00) R 10 000-4370.300 ROYALTIES 0.00 0.00 ( 107.09) ( 50.00) ( 243.74) ( 180.00) ( 50.00) R 10 000-4380.200 OTHER [MISCELLANEOUS] ( 48,163.96) ( 6,300.23) ( 4,849.82) ( 2,000.00) ( 6,332.12) ( 4,000.00) ( 2,000.00) R 10 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 400-5101 COUNTY JUDGE'S SALARY 34,633.80 38,533.80 39,733.80 39,734.00 36,422.65 39,733.80 39,734.00 E 10 400-5101.001 STATE SALARY SUPPLEMENT-JUDGE 15,000.00 15,000.00 15,000.00 15,000.00 13,750.00 15,000.00 15,000.00 E 10 400-5105 SECRETARY'S SALARY 27,021.86 30,573.68 31,770.00 34,170.00 31,624.35 34,577.40 34,170.00 E 10 400-5107 SEASONAL SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 400-5201 SOCIAL SECURITY 5,741.04 6,312.49 6,501.00 6,848.00 6,105.32 6,668.64 6,848.00 E 10 400-5202 GROUP INSURANCE 12,563.77 13,068.46 14,963.81 18,264.00 14,852.25 18,237.00 18,734.00 E 10 400-5203 RETIREMENT 11,573.71 10,819.85 13,473.43 22,536.00 21,513.63 11,420.64 11,636.00 E 10 400-5204 WORKERS' COMPENSATION 172.09 181.85 201.96 650.00 140.47 187.40 650.00 E 10 400-5206 UNEMPLOYMENT 24.33 64.21 57.20 65.00 46.58 62.24 65.00 E 10 400-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 240.00 0.00 0.00 240.00 A 10 403-1012.001 CASH-RESERVED FOR CEMETERY U 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 403-5101 CLERK'S SALARY 34,164.00 37,764.00 38,964.00 41,364.00 37,917.00 41,364.00 41,364.00 E 10 403-5104 DEPUTIES' SALARY 54,676.33 61,690.87 66,150.27 68,079.00 64,323.89 70,247.36 68,079.00 E 10 403-5107 TEMPORARY OR EXTRA WAGES 0.00 3,647.13 3,752.50 6,300.00 5,754.50 3,486.00 6,300.00 E 10 403-5201 SOCIAL SECURITY 6,730.44 7,887.06 7,939.73 8,901.00 8,132.72 8,661.80 8,901.00 E 10 403-5202 GROUP INSURANCE 19,924.26 20,751.15 23,724.27 27,396.00 24,129.27 27,355.00 28,101.00 E 10 403-5203 RETIREMENT 13,683.34 13,504.77 16,727.93 30,125.00 28,776.24 15,040.68 15,125.00 E 10 403-5204 WORKERS' COMPENSATION 188.25 223.42 245.41 800.00 188.09 242.16 800.00 E 10 403-5206 UNEMPLOYMENT 50.05 137.67 127.72 100.00 105.16 132.72 100.00 E 10 403-5310 OFFICE SUPPLIES 6,581.09 8,568.07 8,145.42 7,000.00 11,182.00 8,500.00 10,000.00 E 10 403-5311 POSTAL EXPENSES 2,590.82 5,810.43 6,062.46 8,000.00 2,435.00 6,500.00 8,000.00 E 10 403-5411 MAINTENANCE CONTRACTS 5,325.36 5,007.50 8,096.00 7,000.00 9,925.31 9,000.00 8,500.00 E 10 403-5416 FILMING & INDEXING 18,668.35 14,919.36 15,956.80 19,000.00 12,468.49 18,000.00 65,000.00 E 10 403-5416.001 ARCHIVE EXP - LGC 118.025 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 E 10 403-5420 TELECOMMUNICATIONS 1,892.19 2,322.18 2,001.31 3,000.00 1,850.39 2,652.28 3,000.00 E 10 403-5425 TRAVEL-IN COUNTY 600.00 600.00 600.00 600.00 550.00 600.00 600.00 E 10 403-5427 CONTINUING EDUCATION 706.63 74.21 190.72 3,000.00 678.60 800.00 3,000.00 E 10 403-5451 REPAIRS 0.00 3,345.35 0.00 1,500.00 190.00 1,000.00 1,500.00 E 10 403-5480 BONDS & NOTARY FEES 100.00 100.00 100.00 100.00 0.00 100.00 100.00 E 10 403-5481 DUES AND REGISTRATION 130.00 217.50 130.00 600.00 142.50 250.00 600.00 E 10 403-5483 ERRORS/OMISSIONS INSURANCE 200.00 200.00 200.00 450.00 200.00 200.00 450.00 E 10 403-5571 CAPITAL OUTLAY 14,207.95 11,500.00 0.00 16,000.00 0.00 0.00 7,000.00 E 10 405-5102 COUNTY SERVICE OFFICER SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 405-5201 SOCIAL SECURITY 0.00 0.00 0.00 77.00 0.00 0.00 77.00 E 10 405-5202 GROUP INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5203 RETIREMENT 0.00 0.00 0.00 130.00 0.00 0.00 130.00 E 10 405-5204 WORKERS' COMPENSATION 0.00 0.00 0.00 10.00 0.00 0.00 10.00 E 10 405-5206 UNEMPLOYMENT 0.00 0.00 0.00 2.00 0.00 0.00 2.00 E 10 405-5310 OFFICE SUPPLIES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 405-5311 POSTAL EXPENSES 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 405-5330 FUEL AND OIL 0.00 28.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 405-5427 CONTINUING EDUCATION 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 405-5451 REPAIRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5481 DUES AND REGISTRATION 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5207 SUPPLEMENTAL DEATH BENEFITS 13,339.78 15,753.16 17,678.28 18,000.00 14,844.11 16,314.96 20,000.00 E 10 409-5300 COUNTY-WIDE SUPPLIES 1,986.29 3,228.11 4,164.17 5,000.00 4,748.63 4,000.00 6,000.00 E 10 409-5311 POSTAL EXPENSES 23.28 29.09 7.51 200.00 0.00 0.00 200.00 E 10 409-5334 OTHER SUPPLIES 156.95 0.00 0.00 200.00 0.00 0.00 200.00 E 10 409-5401 OUTSIDE AUDIT 15,574.03 16,334.53 17,500.00 20,000.00 17,618.16 17,619.00 20,000.00 E 10 409-5405 MEDICAL-PATHOLOGY CONTRACT 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5406 APPRAISAL DISTRICT 43,956.64 58,242.61 49,392.47 77,000.00 50,219.18 68,000.00 80,000.00 E 10 409-5407 TRAPPERS SERVICES 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 E 10 409-5411 MAINTENANCE CONTRACTS 21,051.00 16,350.20 16,457.20 30,000.00 14,856.35 17,500.00 30,000.00 E 10 409-5417 BANK CHARGES 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5420 TELECOMMUNICATIONS 1,079.40 1,789.31 2,593.49 2,500.00 2,128.84 3,110.36 4,000.00 E 10 409-5427 CONTINUING EDUCATION 119.99 18.55 135.00 500.00 139.74 0.00 500.00 E 10 409-5440 UTILITIES 937.28 920.71 699.41 2,000.00 594.93 882.28 2,000.00 E 10 409-5451 REPAIRS ( 2,793.52) ( 7,376.11) 6,325.00 10,000.00 6,538.50 9,500.00 10,000.00 E 10 409-5470 DONATION-SOIL & WATER CONSER. 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 E 10 409-5480 BONDS & NOTARY FEES 0.00 160.00 160.00 400.00 0.00 0.00 400.00 E 10 409-5481 DUES AND REGISTRATION 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5482 PROPERTY INSURANCE 24,653.00 22,688.00 26,327.00 25,000.00 28,176.00 28,000.00 30,000.00 E 10 409-5497 LIABILITY INSURANCE 16,978.00 11,990.00 11,583.00 50,000.00 11,975.00 11,975.00 50,000.00 E 10 409-5498 CLAIMS AND JUDGEMENTS 0.00 768.64 1,000.00 10,000.00 0.00 10,000.00 30,000.00 E 10 409-5499 MISCELLANEOUS 5,939.17 8,644.52 9,442.56 20,000.00 12,052.43 6,929.20 20,000.00 E 10 409-5571 CAPITAL OUTLAY 0.00 0.00 0.00 62,310.00 25,039.21 25,040.00 50,000.00 E 10 410-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 3,500.00 0.00 3,500.00 3,500.00 E 10 410-5201 SOCIAL SECURITY 0.00 0.00 0.00 268.00 0.00 268.00 268.00 E 10 410-5202 GROUP INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 410-5203 RETIREMENT 0.00 0.00 0.00 455.00 0.00 0.00 455.00 E 10 410-5310 OFFICE SUPPLIES 701.75 657.46 365.69 2,000.00 0.00 1,500.00 2,000.00 E 10 410-5311 POSTAL EXPENSES 199.46 500.00 703.33 2,500.00 0.00 2,000.00 2,500.00 E 10 410-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 800.00 0.00 400.00 800.00 E 10 410-5427 CONTINUING EDUCATION 0.00 0.00 0.00 800.00 451.24 600.00 800.00 E 10 410-5481 DUES AND REGISTRATION 0.00 0.00 0.00 500.00 150.00 350.00 500.00 E 10 410-5498 VOTER ENHANCEMENT 0.00 0.00 0.00 2,500.00 0.00 2,000.00 2,500.00 E 10 410-5571 CAPITAL OUTLAY 0.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00 E 10 426-5310 OFFICE SUPPLIES 635.00 717.35 289.65 1,500.00 462.36 700.00 1,500.00 E 10 426-5400 ATTORNEY AD LITEM 2,756.00 9,462.00 5,240.81 14,000.00 5,300.00 8,200.00 14,000.00 E 10 426-5410 COURT REPORTING SERVICES 559.20 448.66 303.00 3,000.00 0.00 1,000.00 3,000.00 E 10 426-5481 DUES AND REGISTRATION 205.50 217.65 179.35 500.00 325.00 300.00 500.00 E 10 426-5492 PETIT JURY 0.00 ( 160.00) 885.00 2,500.00 0.00 1,650.00 2,500.00 E 10 426-5499 MISCELLANEOUS 1,040.24 139.92 434.31 1,500.00 0.00 500.00 1,500.00 E 10 435-5105 SALARY-DIST. COURT COORDINATOR 5,172.00 5,676.00 5,844.00 6,180.00 5,665.00 6,180.00 6,180.00 E 10 435-5110 SALARY-COURT REPORTER 6,062.04 6,566.04 6,734.04 7,071.00 6,480.87 7,070.04 7,071.00 E 10 435-5201 SOCIAL SECURITY 1,193.52 1,309.32 1,347.72 1,380.00 1,306.19 1,399.20 1,380.00 E 10 435-5202 GROUP INSURANCE 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 435-5203 RETIREMENT 2,383.46 2,224.92 2,770.07 4,844.00 4,567.12 2,377.80 2,344.00 E 10 435-5204 WORKERS' COMPENSATION 32.97 35.72 39.76 96.00 28.39 37.16 96.00 E 10 435-5206 UNEMPLOYMENT 10.11 25.72 22.64 50.00 17.88 23.84 50.00 E 10 435-5208 OTHER COMPENSATION 3,768.60 4,016.50 4,440.60 4,777.00 4,378.55 4,440.60 4,777.00 E 10 435-5310 OFFICE SUPPLIES 594.50 0.00 263.15 500.00 336.00 400.00 500.00 E 10 435-5311 POSTAL EXPENSES 0.00 0.00 0.00 10.00 0.00 0.00 10.00 E 10 435-5400 ATTORNEY AD LITEM 17,290.97 12,471.00 4,306.32 21,000.00 8,998.00 15,000.00 21,000.00 E 10 435-5410 COURT REPORTER SERVICES 0.00 10.00 1,442.00 500.00 0.00 500.00 500.00 E 10 435-5415 ASSESSMENT 395.26 395.26 395.26 500.00 330.75 331.00 500.00 E 10 435-5420 TELECOMMUNICATIONS 1,093.18 1,592.19 1,595.71 2,000.00 2,315.05 2,550.00 2,000.00 E 10 435-5427 CONTINUING EDUCATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 435-5491 GRAND JURY 1,210.00 1,020.00 1,090.00 4,000.00 1,365.00 2,400.00 4,000.00 E 10 435-5492 PETIT JURY ( 1,224.00) 1,575.00 4,320.00 6,000.00 0.00 4,000.00 6,000.00 E 10 435-5497 LIABILITY INSURANCE 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 435-5499 MISCELLANEOUS 1,615.67 1,338.96 3,131.60 1,800.00 169.72 2,000.00 1,800.00 E 10 435-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 455-5101 JUSTICE OF PEACE SALARY 29,408.40 33,308.40 38,364.00 40,764.00 37,067.00 40,764.00 41,064.00 E 10 455-5103 COURT CLERK 0.00 30,577.35 31,770.00 34,170.00 15,287.55 34,170.00 0.00 E 10 455-5107 TEMPORARY OR EXTRA WAGES 12,347.28 1,001.25 0.00 0.00 100.00 0.00 4,800.00 E 10 455-5201 SOCIAL SECURITY 3,213.47 4,963.91 5,365.32 5,733.00 4,013.02 5,732.52 3,509.00 E 10 455-5202 GROUP INSURANCE 6,610.10 13,802.78 15,784.86 18,264.00 11,622.65 18,237.00 9,367.00 E 10 455-5203 RETIREMENT 6,417.26 8,435.35 11,050.24 14,642.00 13,854.95 9,741.48 5,963.00 E 10 455-5204 WORKERS' COMPENSATION 88.60 140.29 163.76 327.00 96.66 157.28 327.00 E 10 455-5206 UNEMPLOYMENT 11.50 66.31 57.20 50.00 25.81 61.52 50.00 E 10 455-5310 OFFICE SUPPLIES 1,415.49 2,751.77 1,948.36 5,500.00 1,167.96 803.80 5,000.00 E 10 455-5311 POSTAL EXPENSES 252.60 90.06 262.81 500.00 132.00 176.00 500.00 E 10 455-5405 AUTOPSY 8,505.00 6,495.00 6,325.00 30,000.00 6,525.00 8,800.00 30,000.00 E 10 455-5411 MAINTENANCE CONTRACTS 1,720.00 1,650.00 1,650.00 5,000.00 0.00 2,000.00 5,000.00 E 10 455-5420 TELECOMMUNICATIONS 547.71 685.56 595.79 1,000.00 527.25 768.96 1,000.00 E 10 455-5427 CONTINUING EDUCATION 241.48 1,221.83 335.37 2,500.00 162.72 0.00 3,500.00 E 10 455-5451 REPAIRS 0.00 0.00 0.00 250.00 0.00 0.00 250.00 E 10 455-5480 BONDS & NOTARY FEES 50.00 50.00 50.00 100.00 75.00 0.00 100.00 E 10 455-5481 DUES AND REGISTRATION 0.00 0.00 75.00 50.00 0.00 0.00 50.00 E 10 455-5492 PETIT JURY 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 455-5499 MISCELLANEOUS 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 455-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 475-5101 COUNTY ATTORNEY'S SALARY 34,204.00 37,764.00 38,964.00 41,364.00 37,917.00 41,364.00 41,364.00 E 10 475-5101.001 STATE SALARY SUPPLEMENT-C.A. 31,249.92 31,249.92 31,249.92 31,250.00 28,645.76 31,249.92 31,250.00 E 10 475-5105 SECRETARY'S SALARY 27,070.48 26,275.01 33,060.70 34,170.00 32,677.85 35,106.40 34,170.00 E 10 475-5107 TEMPORARY OR EXTRA WAGES 4,505.29 5,512.37 2,943.23 4,800.00 3,321.75 8,198.80 4,800.00 E 10 475-5201 SOCIAL SECURITY 7,445.14 7,753.38 8,171.37 8,537.00 7,876.33 8,905.32 8,537.00 E 10 475-5202 GROUP INSURANCE 13,282.84 12,723.10 15,816.18 18,264.00 16,086.18 18,237.00 18,734.00 E 10 475-5203 RETIREMENT 14,176.19 12,478.74 16,330.91 27,882.00 26,651.00 14,067.44 13,882.00 E 10 475-5204 WORKERS' COMPENSATION 131.57 139.47 152.78 600.00 109.09 150.20 600.00 E 10 475-5206 UNEMPLOYMENT 28.38 66.76 64.81 75.00 53.64 77.96 75.00 E 10 475-5310 OFFICE SUPPLIES 1,237.30 309.15 529.16 1,200.00 705.92 600.00 1,200.00 E 10 475-5311 POSTAL EXPENSES 325.93 0.00 366.28 600.00 0.00 375.00 600.00 E 10 475-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 300.00 0.00 300.00 300.00 E 10 475-5420 TELECOMMUNICATIONS 2,274.37 2,424.34 2,305.76 2,600.00 2,014.86 2,781.52 2,600.00 E 10 475-5427 CONTINUING EDUCATION 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 475-5480 BONDS & NOTARY FEES 50.00 50.00 50.00 200.00 142.00 50.00 200.00 E 10 475-5481 DUES AND REGISTRATION 75.00 75.00 75.00 300.00 75.00 75.00 300.00 E 10 475-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 475-5590 LAW LIBRARY MTRLS/UPDATES 1,611.88 7,291.28 8,659.90 9,400.00 10,165.09 8,800.00 9,682.00 E 10 476-5101 DISTRICT ATTORNEY'S SALARY 4,368.60 4,872.60 5,040.60 5,377.00 4,928.55 5,040.60 5,377.00 E 10 476-5103 ASS'T DISTRICT ATTY SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 476-5104 SPECIAL INVESTIGATOR SALARY 6,400.56 6,928.56 7,096.56 7,409.00 6,813.18 7,432.56 7,409.00 E 10 476-5105 SECRETARY'S SALARY 4,679.52 5,183.52 5,351.52 5,688.00 5,213.56 5,687.52 5,688.00 E 10 476-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 476-5201 SOCIAL SECURITY 1,204.80 1,337.64 1,376.16 1,529.00 1,332.15 1,427.52 1,529.00 E 10 476-5202 GROUP INSURANCE 0.00 0.00 0.00 600.00 0.00 0.00 600.00 E 10 476-5203 RETIREMENT 2,405.91 2,273.04 2,828.26 4,897.00 4,657.88 2,425.92 2,597.00 E 10 476-5204 WORKERS' COMPENSATION 194.13 220.24 253.88 566.00 178.99 238.20 566.00 E 10 476-5206 UNEMPLOYMENT 10.24 26.48 23.32 50.00 18.39 24.52 50.00 E 10 476-5310 OFFICE SUPPLIES 0.00 0.00 0.00 400.00 100.00 100.00 400.00 E 10 476-5425 D A INVESTIGATOR TRAVEL 300.00 499.92 499.92 500.00 458.26 499.92 800.00 E 10 476-5427 CONTINUING EDUCATION 0.00 0.00 0.00 150.00 0.00 0.00 150.00 E 10 476-5481 DUES AND REGISTRATION 0.00 0.00 0.00 32.00 0.00 0.00 32.00 E 10 476-5497 PROFESSIONAL LIABILITY INS. 0.00 0.00 0.00 153.00 0.00 0.00 153.00 E 10 476-5499 MISCELLANEOUS 0.00 0.00 0.00 50.00 0.00 0.00 50.00 E 10 476-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 490-5102 ELECTION SALARIES 4,315.20 794.09 2,234.20 6,000.00 578.32 4,800.00 4,800.00 E 10 490-5107 TEMPORARY OR EXTRA WAGES 4,259.10 97.00 1,129.50 3,300.00 35.00 1,400.00 1,400.00 E 10 490-5201 SOCIAL SECURITY 334.80 2.83 347.03 485.00 0.00 340.00 500.00 E 10 490-5203 RETIREMENT 681.58 4.81 729.90 856.00 0.00 0.00 831.00 E 10 490-5204 WORKERS' COMPENSATION 8.87 0.08 11.04 24.00 0.00 50.00 25.00 E 10 490-5311 POSTAL EXPENSES 0.00 0.00 600.00 600.00 0.00 100.00 600.00 E 10 490-5335 ELECTION SUPPLIES 11,604.45 ( 1,328.57) 6,390.04 6,000.00 1,438.59 4,000.00 7,000.00 E 10 490-5411 MAINTENANCE CONTRACTS 0.00 3,652.00 3,792.00 5,000.00 4,172.52 4,000.00 5,000.00 E 10 490-5425 TRAVEL-IN COUNTY(DOCUMENTED) 0.00 0.00 50.00 600.00 0.00 50.00 600.00 E 10 490-5427 CONTINUING EDUCATION 1,197.69 0.00 38.26 3,500.00 1,248.76 0.00 3,500.00 E 10 490-5571 CAPITAL OUTLAY 0.00 0.00 0.00 15,000.00 0.00 0.00 7,000.00 E 10 495-5102 COUNTY AUDITOR SALARY 34,164.00 37,764.00 38,964.00 41,364.00 37,917.00 41,364.00 41,364.00 E 10 495-5103 ASS'T COUNTY AUDITOR SALARY 27,327.22 30,870.00 28,331.74 34,470.00 31,326.61 34,186.44 34,470.00 E 10 495-5107 TEMPORARY OR EXTRA 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 495-5201 SOCIAL SECURITY 4,843.95 5,390.77 5,287.39 5,939.00 5,425.44 5,917.36 5,939.00 E 10 495-5202 GROUP INSURANCE 13,282.84 13,834.10 14,549.54 18,264.00 16,086.18 18,237.00 18,734.00 E 10 495-5203 RETIREMENT 9,672.66 9,160.78 10,857.45 19,893.00 18,969.85 10,055.60 10,093.00 E 10 495-5204 WORKERS' COMPENSATION 133.72 152.28 161.31 480.00 121.75 162.36 480.00 E 10 495-5206 UNEMPLOYMENT 56.97 147.92 124.37 150.00 104.41 139.24 150.00 E 10 495-5310 OFFICE SUPPLIES 1,763.55 2,799.15 4,741.62 6,000.00 5,246.58 5,500.00 6,000.00 E 10 495-5311 POSTAL EXPENSES 131.04 74.20 171.00 500.00 44.60 178.40 500.00 E 10 495-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 495-5420 TELECOMMUNICATIONS 1,075.82 1,248.04 1,390.72 1,500.00 739.94 1,400.00 1,500.00 E 10 495-5425 TRAVEL-IN-COUNTY 1,800.00 1,901.85 1,800.00 1,800.00 1,650.00 1,800.00 1,800.00 E 10 495-5427 CONTINUING EDUCATION 962.25 1,508.59 1,368.55 2,000.00 1,467.06 1,500.00 2,000.00 E 10 495-5451 REPAIRS 0.00 10.99 3.43 300.00 0.00 0.00 300.00 E 10 495-5480 BONDS & NOTARY FEES 50.00 50.00 50.00 50.00 50.00 50.00 50.00 E 10 495-5481 DUES AND REGISTRATION 265.00 260.00 0.00 550.00 455.00 500.00 550.00 E 10 495-5571 CAPITAL OUTLAY 1,904.25 0.00 0.00 0.00 0.00 0.00 0.00 E 10 497-5101 COUNTY TREASURER SALARY 34,164.00 37,764.00 38,964.00 41,364.00 37,917.00 41,364.00 41,364.00 E 10 497-5104 DEPUTIES' SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 497-5107 TEMPORARY OR EXTRA WAGES 1,963.50 2,291.52 2,327.33 6,000.00 2,649.57 2,414.28 34,170.00 E 10 497-5201 SOCIAL SECURITY 2,767.00 3,064.21 3,161.75 3,624.00 3,104.30 3,349.04 5,779.00 E 10 497-5202 GROUP INSURANCE 6,641.42 6,917.05 7,908.09 9,132.00 8,043.09 9,118.00 18,734.00 E 10 497-5203 RETIREMENT 5,528.82 5,207.23 6,505.54 11,458.00 10,854.10 5,691.20 9,820.00 E 10 497-5204 WORKERS' COMPENSATION 76.34 86.61 96.41 280.00 70.26 91.92 280.00 E 10 497-5206 UNEMPLOYMENT 1.79 4.81 4.18 50.00 4.41 4.36 50.00 E 10 497-5310 OFFICE SUPPLIES 2,067.92 2,801.75 4,887.11 7,500.00 2,382.73 3,000.00 7,500.00 E 10 497-5311 POSTAL EXPENSES 608.07 802.38 1,359.53 1,400.00 697.94 264.40 1,400.00 E 10 497-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 497-5420 TELECOMMUNICATIONS 552.62 692.76 604.93 750.00 522.75 751.44 750.00 E 10 497-5427 CONTINUING EDUCATION 1,732.84 1,765.24 3,444.56 3,500.00 1,975.20 2,000.00 3,700.00 E 10 497-5451 REPAIRS 0.00 0.00 50.00 200.00 0.00 100.00 200.00 E 10 497-5480 BONDS & NOTARY FEES 250.00 250.00 250.00 250.00 0.00 250.00 250.00 E 10 497-5481 DUES AND REGISTRATION 350.00 350.00 525.00 600.00 555.00 555.00 600.00 E 10 497-5571 CAPITAL OUTLAY 1,904.25 0.00 0.00 0.00 0.00 0.00 0.00 E 10 499-5101 TAX COLLECTOR'S SALARY 34,164.00 37,764.00 38,964.00 41,364.00 37,917.00 41,364.00 41,364.00 E 10 499-5104 DEPUTIES' SALARIES 56,858.39 63,901.58 66,557.26 68,979.00 66,070.53 71,273.76 68,979.00 E 10 499-5107 TEMPORARY OR EXTRA WAGES 5,344.76 8,570.79 5,268.48 8,200.00 3,879.21 8,000.00 8,200.00 E 10 499-5201 SOCIAL SECURITY 7,356.12 8,417.51 8,411.89 9,337.00 8,184.86 8,718.16 9,337.00 E 10 499-5202 GROUP INSURANCE 19,925.05 20,751.15 23,724.27 27,396.00 24,129.27 27,353.00 28,101.00 E 10 499-5203 RETIREMENT 13,916.82 13,225.02 16,591.13 30,866.00 28,871.86 14,949.56 15,866.00 E 10 499-5204 WORKERS' COMPENSATION 202.18 236.74 257.19 700.00 185.26 240.08 700.00 E 10 499-5206 UNEMPLOYMENT 59.11 152.19 129.28 150.00 104.11 132.52 150.00 E 10 499-5310 OFFICE SUPPLIES 2,154.47 5,372.82 4,066.22 4,000.00 2,331.68 4,800.00 4,500.00 E 10 499-5311 POSTAL EXPENSES 8,611.69 7,386.60 8,928.52 9,500.00 5,161.00 9,400.00 9,700.00 E 10 499-5408 TAX ROLL 1,867.26 14,147.19 10,333.08 16,000.00 13,679.66 2,080.00 18,000.00 E 10 499-5411 MAINTENANCE CONTRACTS 11,097.11 12,235.90 13,830.02 17,500.00 16,905.02 17,500.00 18,000.00 E 10 499-5420 TELECOMMUNICATIONS 2,152.96 2,754.91 2,609.18 3,500.00 2,517.44 3,668.96 3,500.00 E 10 499-5427 CONTINUING EDUCATION 1,364.52 1,639.77 847.51 2,500.00 289.56 1,500.00 2,500.00 E 10 499-5451 REPAIR 0.00 13.37 0.00 500.00 181.50 0.00 500.00 E 10 499-5480 BONDS & NOTARY FEES 650.00 842.00 675.00 600.00 71.00 605.00 600.00 E 10 499-5481 DUES AND REGISTRATION 485.00 400.00 350.00 1,500.00 140.00 450.00 1,500.00 E 10 499-5499 MISCELLANEOUS 0.00 447.93 305.32 700.00 40.00 300.00 700.00 E 10 499-5571 CAPITAL OUTLAY 0.00 0.00 0.00 10,000.00 0.00 0.00 110,000.00 E 10 510-5103 ASSISTANT CUSTODIAN SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 510-5107 TEMPORARY OR EXTRA WAGES 1,165.72 6,171.58 1,156.89 8,000.00 2,625.95 1,200.00 8,000.00 E 10 510-5115 CUSTODIAN'S SALARY 27,730.92 29,557.92 32,530.92 34,931.00 32,020.01 34,930.92 34,931.00 E 10 510-5201 SOCIAL SECURITY 2,186.79 2,709.50 2,534.50 3,285.00 2,605.60 2,664.64 3,285.00 E 10 510-5202 GROUP INSURANCE 6,641.42 6,917.05 7,908.09 9,132.00 8,043.09 9,118.00 9,367.00 E 10 510-5203 RETIREMENT 4,236.09 3,842.55 5,114.62 9,082.00 8,564.79 4,541.04 5,582.00 E 10 510-5204 WORKERS' COMPENSATION 1,047.41 1,324.80 1,431.42 2,632.00 1,013.40 1,355.60 2,632.00 E 10 510-5206 UNEMPLOYMENT 26.01 75.16 60.64 100.00 47.73 63.84 100.00 E 10 510-5332 CUSTODIAL SUPPLIES 5,246.72 7,691.51 7,478.47 10,000.00 4,787.96 7,800.00 10,000.00 E 10 510-5411 MAINTENANCE CONTRACTS 8,000.40 11,095.39 9,422.37 16,000.00 9,963.04 10,000.00 16,000.00 E 10 510-5440 UTILITIES 39,692.43 35,724.24 33,395.11 45,000.00 30,397.67 33,000.00 50,000.00 E 10 510-5451 REPAIR 29,744.73 5,814.31 25,659.84 50,000.00 28,540.95 30,000.00 50,000.00 E 10 510-5571 CAPITAL OUTLAY 0.00 0.00 61,509.00 25,000.00 14,892.14 0.00 100,000.00 E 10 512-5104 SALARIES-JAILERS 58,405.98 78,195.89 82,750.82 89,315.00 82,998.05 88,418.00 89,615.00 E 10 512-5201 SOCIAL SECURITY 4,354.71 5,871.53 6,174.77 6,948.00 6,188.16 6,630.00 6,948.00 E 10 512-5202 GROUP INSURANCE 15,150.36 18,485.33 21,106.48 18,264.00 24,512.82 27,355.00 18,734.00 E 10 512-5203 RETIREMENT 8,906.92 10,169.59 13,050.07 24,306.00 22,250.83 11,592.36 11,806.00 E 10 512-5204 WORKERS' COMPENSATION 1,330.39 2,048.16 2,478.86 2,970.00 1,752.40 2,324.04 2,970.00 E 10 512-5205 UNIFORMS 693.23 538.95 76.50 1,500.00 750.87 2,267.32 1,500.00 E 10 512-5206 UNEMPLOYMENT 46.81 127.72 115.92 300.00 112.64 155.16 309.00 E 10 512-5310 OFFICE SUPPLIES 1,722.95 560.60 1,146.01 2,500.00 2,338.37 3,509.24 3,500.00 E 10 512-5333 FOOD-PRISONERS 15,633.85 13,542.01 11,329.84 24,000.00 12,976.68 15,000.00 24,000.00 E 10 512-5391 MEDICAL CARE-PRISONERS 1,278.79 ( 60.25) 750.68 5,000.00 2,397.75 5,000.00 5,000.00 E 10 512-5392 MISCELLANEOUS SUPPLIES 6,976.36 8,002.55 5,817.53 8,000.00 3,807.82 7,000.00 8,000.00 E 10 512-5451 REPAIR 2,933.32 2,242.01 13,366.87 7,000.00 4,856.41 6,276.84 7,000.00 E 10 512-5499 MISCELLANEOUS 8,818.91 3,016.38 2,937.60 2,000.00 1,373.98 3,000.00 2,000.00 E 10 512-5571 CAPITAL OUTLAY 1,500.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00 E 10 516-5103 ASS'T CARETAKER SALARY 50% 8,331.45 2,097.20 13,359.96 14,920.00 13,226.63 14,559.96 18,101.00 E 10 516-5107 TEMPORARY OR EXTRA WAGES 3,576.06 771.56 0.00 500.00 0.00 0.00 500.00 E 10 516-5115 CARETAKER SALARY [50%] 10,585.11 22,763.68 15,965.13 18,305.00 16,891.05 18,304.20 18,305.00 E 10 516-5201 SOCIAL SECURITY 1,940.72 2,002.22 2,325.77 2,580.00 2,404.25 2,596.04 2,847.00 E 10 516-5202 GROUP INSURANCE [50%] 5,264.58 5,705.79 7,583.52 9,132.00 8,131.60 9,119.00 9,367.00 E 10 516-5203 RETIREMENT 3,380.87 3,294.29 4,683.23 8,785.00 8,237.84 4,334.76 4,733.00 E 10 516-5204 WORKERS' COMPENSATION 1,022.72 1,108.50 1,664.59 3,000.00 1,254.73 1,659.04 3,000.00 E 10 516-5206 UNEMPLOYMENT 10.99 70.75 62.28 90.00 49.82 65.88 90.00 E 10 516-5330 FUEL & OIL 4,225.55 1,932.18 2,113.18 5,000.00 2,309.12 2,300.00 6,000.00 E 10 516-5332 CUSTODIAL SUPPLIES 539.55 728.52 1,558.79 2,000.00 877.09 1,000.00 2,000.00 E 10 516-5420 TELECOMMUNICATIONS 80.00 480.00 480.00 1,000.00 680.00 960.00 1,000.00 E 10 516-5440 UTILITIES 3,447.97 2,795.64 3,062.84 4,000.00 3,865.27 3,600.00 5,000.00 E 10 516-5451 REPAIR 1,639.86 3,341.99 2,999.04 8,000.00 5,515.70 6,397.84 10,000.00 E 10 516-5454 TIRES 0.00 0.00 57.50 500.00 103.00 0.00 500.00 E 10 516-5471 CARE OF WHFC CEMETERY 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 E 10 516-5486 CONTRACT LABOR-OPEN CLOSE 350.00 450.00 1,500.00 3,000.00 2,100.00 3,900.00 4,000.00 E 10 516-5499 MISCELLANEOUS 0.00 0.00 900.00 200.00 0.00 200.00 1,000.00 E 10 516-5571 CAPITAL OUTLAY 0.00 19,435.84 3,282.50 22,000.00 18,410.76 18,411.00 25,000.00 E 10 550-5101 CONSTABLE'S SALARY 23,092.92 25,767.92 26,992.92 26,693.00 24,743.51 26,992.92 27,293.00 E 10 550-5201 SOCIAL SECURITY 1,746.90 1,971.20 2,064.96 2,079.00 1,892.88 2,064.96 2,088.00 E 10 550-5202 GROUP INSURANCE 6,057.21 6,917.05 7,908.09 9,132.00 8,043.09 9,118.00 9,367.00 E 10 550-5203 RETIREMENT 3,555.89 3,349.79 4,243.84 6,933.00 6,618.35 3,509.04 3,549.00 E 10 550-5204 WORKERS' COMPENSATION 632.28 715.71 848.96 1,593.00 572.46 763.28 1,641.00 E 10 550-5310 OFFICE SUPPLIES 86.42 0.00 1,298.92 500.00 0.00 450.00 500.00 E 10 550-5330 FUEL & OIL 1,419.66 201.56 788.86 2,800.00 621.12 1,200.00 2,800.00 E 10 550-5420 TELECOMMUNICATIONS 517.73 0.00 0.00 500.00 0.00 0.00 500.00 E 10 550-5427 CONTINUING EDUCATION 0.00 335.96 0.00 300.00 25.00 200.00 300.00 E 10 550-5451 REPAIR 315.40 496.27 289.99 2,000.00 15.18 800.00 2,000.00 E 10 550-5454 TIRES 0.00 0.00 0.00 800.00 780.12 800.00 800.00 E 10 550-5480 BONDS & NOTARY FEES 0.00 177.50 0.00 50.00 0.00 50.00 50.00 E 10 550-5571 CAPITAL OUTLAY 0.00 18,500.00 0.00 0.00 0.00 0.00 0.00 E 10 560-5101 SHERIFF'S SALARY 35,683.92 39,583.92 40,783.92 43,184.00 39,585.26 43,183.92 43,184.00 E 10 560-5104 DEPUTIES' SALARIES 191,936.68 198,705.70 221,983.45 239,088.00 223,038.64 247,340.12 239,388.00 E 10 560-5107 TEMPORARY OR EXTRA WAGES 5,583.71 11,159.67 11,712.48 25,000.00 29,515.12 37,521.20 25,000.00 E 10 560-5120 DISPATCHERS' SALARIES 93,284.72 115,400.88 117,870.55 131,830.00 107,174.20 118,885.60 131,830.00 E 10 560-5201 SOCIAL SECURITY 24,656.56 27,858.04 29,986.66 33,959.00 30,518.52 34,315.40 33,959.00 E 10 560-5202 GROUP INSURANCE 65,665.83 69,379.58 84,722.04 109,584.00 87,340.21 100,300.00 112,404.00 E 10 560-5203 RETIREMENT 49,810.05 47,696.12 62,055.89 112,708.00 107,537.86 58,754.24 57,708.00 E 10 560-5204 WORKERS' COMPENSATION 7,113.84 8,023.76 10,121.33 16,548.00 7,665.14 10,303.84 16,548.00 E 10 560-5205 UNIFORMS 2,074.39 2,333.75 6,102.10 4,800.00 3,343.51 6,102.00 4,800.00 E 10 560-5206 UNEMPLOYMENT 267.83 719.54 666.59 300.00 10,799.26 11,000.00 300.00 E 10 560-5310 OFFICE SUPPLIES 5,011.20 5,688.88 3,263.80 5,000.00 6,138.48 5,100.00 6,000.00 E 10 560-5311 POSTAL EXPENSES 730.91 687.80 1,260.94 1,500.00 411.18 600.00 1,500.00 E 10 560-5330 FUEL AND OIL 32,343.30 20,345.02 31,538.37 55,000.00 41,429.31 38,000.00 55,000.00 E 10 560-5334 OTHER SUPPLIES 2,579.02 4,413.84 40,064.75 6,000.00 3,610.76 4,575.28 6,000.00 E 10 560-5411 MAINTENANCE CONTRACTS 5,470.14 6,048.95 6,142.60 7,500.00 8,077.26 6,861.36 7,500.00 E 10 560-5420 TELECOMMUNICATIONS 4,527.77 5,879.23 5,705.43 7,500.00 4,720.82 5,856.20 7,500.00 E 10 560-5421 TELETYPE [MAINTENANCE] 0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 560-5427 CONTINUING EDUCATION 2,113.23 2,266.23 1,434.27 3,500.00 4,510.70 2,200.00 3,500.00 E 10 560-5451 MACHINERY-NON-OFFICE REPAIR 5,867.26 8,211.97 10,827.45 25,000.00 10,684.64 8,000.00 25,000.00 E 10 560-5452 OFFICE EQUIPMENT REPAIR 893.00 0.00 249.90 3,000.00 1,174.49 660.00 3,000.00 E 10 560-5454 TIRES 2,654.17 2,301.22 2,144.00 4,000.00 1,680.32 2,468.00 4,000.00 E 10 560-5480 BONDS & NOTARY FEES 492.00 663.00 413.00 1,000.00 100.00 600.00 1,000.00 E 10 560-5481 DUES AND REGISTRATION 566.95 531.00 665.00 1,000.00 646.00 804.00 1,000.00 E 10 560-5497 OFFICERS' LIABILITY INSURANCE 8,109.00 2,930.00 2,755.00 17,500.00 3,920.00 3,920.00 10,000.00 E 10 560-5499 MISCELLANEOUS 765.00 2,013.09 1,802.75 3,000.00 3,479.72 1,200.00 3,000.00 E 10 560-5571 CAPITAL OUTLAY 74,512.52 62,288.52 35,212.34 96,120.00 89,638.39 76,350.00 75,000.00 E 10 570-5310 OFFICE SUPPLIES 0.00 0.00 0.00 950.00 0.00 0.00 950.00 E 10 570-5420 TELECOMMUNICATIONS 449.97 448.08 271.95 750.00 257.71 514.20 750.00 E 10 570-5451 REPAIR 0.00 0.00 0.00 100.00 0.00 0.00 100.00 E 10 570-5499 MISCELLANEOUS 0.00 0.00 0.00 100.00 0.00 0.00 100.00 E 10 570-5571 CAPITAL OUTLAY-OFFICE EQUIPMEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 571-5102 JUV PROBATION OFFICER SALARY 0.00 635.39 2,623.60 4,525.00 4,701.60 0.00 1,836.00 E 10 571-5107 COUNTY JUV. BOARD SALARY 1,200.00 1,157.33 1,200.00 1,200.00 1,100.00 1,200.00 1,200.00 E 10 571-5201 SOCIAL SECURITY 988.50 2,300.60 2,452.64 2,656.00 2,597.66 2,600.00 1,000.00 E 10 571-5202 GROUP INSURANCE 6,522.30 6,623.57 7,222.39 8,300.00 8,283.09 7,700.00 9,367.00 E 10 571-5203 RETIREMENT 2,818.39 3,740.69 5,017.71 11,738.00 10,109.10 5,200.00 2,060.00 E 10 571-5204 WORKERS' COMPENSATION 101.26 118.87 131.02 300.00 87.31 114.32 300.00 E 10 571-5206 UNEMPLOYMENT 27.00 68.57 61.10 100.00 45.33 59.48 100.00 E 10 571-5310 OFFICE SUPPLIES 311.78 354.15 1,652.86 2,600.00 281.76 900.00 2,600.00 E 10 571-5311 POSTAL EXPENSES 0.00 0.00 0.00 60.00 0.00 44.00 60.00 E 10 571-5330 FUEL 2,088.86 1,384.19 1,794.29 3,000.00 2,940.15 2,800.00 3,500.00 E 10 571-5401 AUDIT OF STATE GRANT FUNDS 950.00 1,800.00 1,800.00 1,800.00 1,836.72 1,900.00 2,000.00 E 10 571-5411 MAINTENANCE CONTRACT 0.00 0.00 0.00 150.00 0.00 0.00 200.00 E 10 571-5412 COUNTY-NON RESIDENTIAL SERVICE 121.00 80.00 437.45 1,350.00 731.00 400.00 1,350.00 E 10 571-5413 RESIDENTIAL SERVICES 43,393.00 6,575.00 17,095.00 32,875.00 33,656.00 35,000.00 40,000.00 E 10 571-5420 TELECOMMUNICATIONS 1,432.63 1,193.82 1,099.24 1,500.00 899.01 1,252.88 2,000.00 E 10 571-5427 CONTINUING EDUCATION 640.82 1,222.82 2,599.43 4,500.00 1,878.98 2,800.00 4,500.00 E 10 571-5451 REPAIR 562.14 796.51 289.36 1,200.00 600.84 475.00 1,200.00 E 10 571-5464 VEHICLE LEASE 0.00 0.00 0.00 10,000.00 5,831.00 5,831.00 10,000.00 E 10 571-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 580-5404 MEDICAL-E.M.S. SUBSIDIES 23,500.00 26,500.00 28,500.00 50,000.00 28,500.00 28,500.00 75,000.00 E 10 580-5414 FIRE PROTECTION CONTRACTS 25,000.00 31,500.00 35,000.00 50,000.00 50,000.00 35,000.00 50,000.00 E 10 580-5420 TELECOMMUNICATIONS CRIME CONT& 577.87 501.43 0.00 900.00 0.00 0.00 1,000.00 E 10 580-5440 UTILITIES [TOWER] 792.19 1,077.53 825.65 2,000.00 881.25 1,600.00 3,000.00 E 10 580-5450 REPAIR 815.86 2,176.74 925.84 4,000.00 88.03 2,000.00 6,000.00 E 10 580-5499 MISCELLANEOUS 1,047.29 9,679.80 1,067.86 10,000.00 2,114.31 3,000.00 10,000.00 E 10 580-5571 CAPITAL OUTLAY 2,000.00 0.00 0.00 30,000.00 23,041.09 29,500.00 30,000.00 E 10 640-5333 GROCERIES 0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 640-5391 MEDICAL SUPPLIES 0.00 0.00 0.00 500.00 0.00 400.00 1,000.00 E 10 640-5405 MEDICAL CARE 0.00 0.00 0.00 250.00 0.00 0.00 250.00 E 10 640-5409 FUNERALS 0.00 0.00 0.00 2,000.00 0.00 1,000.00 2,000.00 E 10 640-5440 UTILITIES 482.99 221.41 898.52 4,000.00 1,056.89 1,466.08 4,000.00 E 10 640-5499 MISCELLANEOUS 0.00 30.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 650-5102 LIBRARIAN'S SALARY 24,337.92 27,937.92 29,437.92 30,503.00 29,063.98 32,921.32 30,503.00 E 10 650-5107 TEMPORARY OR EXTRA WAGES 2,430.00 3,133.00 4,271.25 2,000.00 2,309.88 3,663.52 3,500.00 E 10 650-5115 CUSTODIAN'S SALARY 1,470.48 1,650.48 1,710.48 1,831.00 1,677.94 1,830.48 1,846.00 E 10 650-5201 SOCIAL SECURITY 1,853.18 2,191.86 2,440.73 2,647.00 2,530.26 2,938.88 2,742.00 E 10 650-5202 GROUP INSURANCE 6,973.50 7,262.93 7,576.46 8,251.00 8,445.25 9,071.24 9,836.00 E 10 650-5203 RETIREMENT 3,953.19 3,848.55 4,901.91 8,737.00 8,285.93 4,628.28 4,206.00 E 10 650-5204 WORKERS' COMPENSATION 157.75 185.22 253.28 397.00 176.43 246.16 397.00 E 10 650-5206 UNEMPLOYMENT 29.93 65.26 60.67 128.00 47.24 65.84 128.00 E 10 650-5310 OFFICE SUPPLIES 391.71 423.74 610.31 4,750.00 3,492.08 1,740.36 4,750.00 E 10 650-5311 POSTAL EXPENSES 276.88 256.20 133.20 500.00 250.00 260.00 500.00 E 10 650-5332 CUSTODIAL SUPPLIES 797.16 662.38 1,007.58 1,000.00 654.26 750.00 1,000.00 E 10 650-5411 MAINTENANCE CONTRACTS 559.60 547.60 539.00 2,000.00 462.00 650.00 2,000.00 E 10 650-5420 TELECOMMUNICATIONS 342.79 1,320.47 2,094.02 1,500.00 2,402.89 3,556.56 1,500.00 E 10 650-5427 CONTINUING EDUCATION 483.88 25.84 199.57 600.00 551.80 232.16 600.00 E 10 650-5440 UTILITIES 5,723.56 5,324.31 5,235.86 6,000.00 5,194.19 5,996.32 6,000.00 E 10 650-5451 REPAIR 12.84 1,815.31 1,170.34 8,000.00 3,909.27 3,000.00 8,000.00 E 10 650-5499 MISCELLANEOUS 65.00 139.00 0.00 700.00 668.07 255.00 1,200.00 E 10 650-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 E 10 650-5590 BOOKS 9,788.61 8,070.56 9,950.69 10,000.00 9,445.40 9,900.00 10,000.00 E 10 652-5115 CUSTODIAN'S SALARY 5% 1,470.48 1,650.48 1,710.48 1,831.00 1,677.94 1,830.48 1,846.00 E 10 652-5201 SOCIAL SECURITY 112.32 126.24 130.68 141.00 128.26 139.92 142.00 E 10 652-5202 GROUP INSURANCE 332.00 345.73 395.34 457.00 402.10 485.00 469.00 E 10 652-5203 RETIREMENT 224.70 214.56 268.92 479.00 448.81 237.96 240.00 E 10 652-5204 WORKERS' COMPENSATION 53.28 61.20 72.72 150.00 52.47 69.96 150.00 E 10 652-5206 UNEMPLOYMENT 0.00 0.00 0.00 25.00 0.00 0.00 25.00 E 10 652-5310 OFFICE SUPPLIES 0.00 0.00 0.00 400.00 0.00 0.00 400.00 E 10 652-5311 POSTAL EXPENSES 0.00 0.00 0.00 100.00 0.00 0.00 200.00 E 10 652-5332 CUSTODIAL SUPPLIES 63.30 0.00 0.00 100.00 0.00 100.00 200.00 E 10 652-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 652-5420 TELECOMMUNICATIONS 1,136.96 1,206.37 1,176.55 1,500.00 1,216.83 1,771.00 2,000.00 E 10 652-5427 CONTINUING EDUCATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 652-5440 UTILITIES 2,311.78 2,104.74 2,291.58 5,000.00 1,946.06 3,444.92 5,000.00 E 10 652-5451 REPAIR 8,572.97 0.00 105.72 13,000.00 0.00 3,000.00 10,000.00 E 10 652-5499 MISCELLANEOUS 0.00 0.00 0.00 200.00 0.00 0.00 500.00 E 10 652-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 660-5103 ASS'T CARETAKER SALARY 35% 5,831.99 1,468.03 9,351.96 10,444.00 9,258.63 10,191.96 12,671.00 E 10 660-5107 TEMPORARY OR EXTRA WAGES 399.00 540.10 0.00 500.00 0.00 0.00 500.00 E 10 660-5115 CARETAKER'S SALARY [35%] 7,672.52 20,244.46 13,446.70 12,813.00 11,823.68 12,812.88 12,813.00 E 10 660-5201 SOCIAL SECURITY 1,192.65 1,709.97 1,780.07 1,818.00 1,645.86 1,791.16 1,988.00 E 10 660-5202 GROUP INSURANCE [35%] 3,672.71 5,123.45 5,876.38 6,393.00 5,568.24 6,383.00 6,557.00 E 10 660-5203 RETIREMENT 2,358.91 2,822.66 3,588.14 6,089.00 5,639.14 2,990.64 3,313.00 E 10 660-5204 WORKERS' COMPENSATION 896.72 931.73 1,232.28 1,527.00 843.24 1,120.88 1,573.00 E 10 660-5206 UNEMPLOYMENT 28.32 47.29 47.24 90.00 38.67 51.56 93.00 E 10 660-5330 FUEL AND OIL 2,089.34 2,222.07 3,897.12 4,000.00 2,628.14 4,800.00 5,000.00 E 10 660-5332 CUSTODIAL SUPPLIES 2,192.33 3,574.95 2,930.87 5,000.00 2,384.45 3,600.00 5,000.00 E 10 660-5440 UTILITIES & IRRIGATION 5,060.02 6,972.41 6,325.71 15,000.00 7,140.48 9,027.40 15,000.00 E 10 660-5451 REPAIR 1,327.18 34,641.93 12,980.21 30,000.00 7,160.18 14,201.52 30,000.00 E 10 660-5454 TIRES 256.33 896.00 150.15 1,000.00 0.00 500.00 1,000.00 E 10 660-5571 CAPITAL OUTLAY 0.00 250.00 34,117.20 35,000.00 13,000.00 0.00 35,000.00 E 10 662-5107 TEMPORARY OR EXTRA WAGES 270.00 0.00 592.00 1,300.00 320.00 0.00 1,300.00 E 10 662-5115 CUSTODIAN SALARY (90%) 26,467.44 29,707.44 30,787.44 32,948.00 30,201.82 32,947.44 33,218.00 E 10 662-5201 SOCIAL SECURITY 2,045.54 2,272.68 2,400.64 2,620.00 2,335.03 2,520.60 2,699.00 E 10 662-5202 GROUP INSURANCE 5,977.34 6,225.44 7,117.35 8,219.00 7,238.83 8,206.00 8,431.00 E 10 662-5203 RETIREMENT 4,043.00 3,861.96 4,840.47 8,453.00 8,078.40 4,283.16 4,284.00 E 10 662-5204 WORKERS' COMPENSATION 969.14 1,101.80 1,333.84 2,532.00 956.60 1,259.16 2,532.00 E 10 662-5206 UNEMPLOYMENT 27.00 69.32 63.17 60.00 49.99 65.88 60.00 E 10 662-5332 CUSTODIAL SUPPLIES 3,825.35 5,843.23 4,536.88 7,000.00 4,563.86 3,516.88 7,000.00 E 10 662-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 4,000.00 0.00 0.00 4,000.00 E 10 662-5440 UTILITIES 17,372.86 12,440.88 14,089.67 28,000.00 13,303.97 24,871.76 28,000.00 E 10 662-5451 REPAIR ( 14,171.45) 22,896.52 12,627.51 60,000.00 43,760.11 45,000.00 60,000.00 E 10 662-5571 CAPITAL OUTLAY 2,144.95 11,800.00 0.00 20,000.00 0.00 0.00 20,000.00 E 10 663-5107 PART-TIME EMPLOYEES 8,851.05 10,805.76 9,028.97 10,200.00 8,905.25 8,557.00 10,200.00 E 10 663-5108 DRIVER'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 663-5109 DIRECTOR'S SALARY 21,357.28 32,687.92 33,442.94 35,070.00 32,741.74 35,070.00 35,070.00 E 10 663-5201 SOCIAL SECURITY 2,283.84 3,327.37 3,249.21 3,464.00 3,186.07 3,337.56 3,464.00 E 10 663-5202 GROUP INSURANCE 6,641.42 6,917.05 7,908.09 9,132.00 8,043.09 8,639.28 9,367.00 E 10 663-5203 RETIREMENT 4,615.88 5,654.19 6,691.81 11,686.00 11,139.93 5,671.60 5,886.00 E 10 663-5204 WORKERS' COMPENSATION 469.00 599.60 531.48 1,083.00 381.84 460.36 1,083.00 E 10 663-5206 UNEMPLOYMENT 28.71 91.33 76.44 90.00 61.02 78.52 90.00 E 10 663-5333 FOOD 3,116.69 3,004.69 1,561.04 5,000.00 1,648.49 1,794.64 6,000.00 E 10 663-5334 OTHER SUPPLIES 0.00 0.00 0.00 2,560.00 2,559.21 0.00 0.00 E 10 663-5420 TELECOMMUNICATIONS 284.09 ( 9.20) 0.00 400.00 0.00 0.00 400.00 E 10 663-5427 CONTINUING EDUCATION 563.40 132.00 334.70 600.00 332.04 550.00 600.00 E 10 663-5451 REPAIRS & MAINTENANCE 1,035.00 38.95 252.00 1,500.00 0.00 400.00 2,000.00 E 10 663-5499 MISCELLANEOUS 0.00 186.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 663-5571 CAPITAL OUTLAY 11,551.00 0.00 0.00 7,440.00 0.00 0.00 10,000.00 E 10 665-5102 AGENT'S SALARIES 14,833.40 19,600.08 20,800.08 22,001.00 20,166.74 22,000.08 22,001.00 E 10 665-5105 SECRETARY'S SALARY 26,109.00 29,709.00 30,909.00 33,309.00 30,533.25 33,309.00 33,309.00 E 10 665-5107 TEMPORARY OR EXTRA WAGES 216.00 0.00 300.00 300.00 0.00 0.00 300.00 E 10 665-5201 SOCIAL SECURITY 3,307.53 3,968.43 4,220.11 4,438.00 4,114.65 4,453.32 4,438.00 E 10 665-5202 GROUP INSURANCE 6,641.42 6,917.05 7,908.09 9,132.00 8,043.09 9,118.00 9,367.00 E 10 665-5203 RETIREMENT 3,988.32 3,862.20 4,859.62 8,531.00 8,167.13 4,330.20 4,331.00 E 10 665-5204 WORKERS' COMPENSATION 680.42 890.45 1,087.74 1,800.00 525.96 1,015.40 1,800.00 E 10 665-5206 UNEMPLOYMENT 44.24 108.60 97.40 90.00 77.91 103.88 90.00 E 10 665-5310 OFFICE SUPPLIES 3,944.17 2,084.64 1,231.13 3,000.00 1,607.51 3,000.00 2,500.00 E 10 665-5311 POSTAL EXPENSES 0.00 7.10 12.45 500.00 15.40 0.00 200.00 E 10 665-5330 FUEL AND OIL 2,307.00 6,273.12 7,059.54 10,500.00 8,447.82 9,500.00 9,500.00 E 10 665-5334 OTHER SUPPLIES 816.30 1,440.13 2,922.96 3,300.00 1,567.29 3,000.00 3,300.00 E 10 665-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 400.00 0.00 0.00 0.00 E 10 665-5420 TELECOMMUNICATIONS 3,120.43 2,197.58 2,985.20 2,500.00 3,370.15 4,382.84 3,600.00 E 10 665-5425 FCS AGENT-TRAVEL-IN COUNTY 2,400.00 2,400.00 2,400.00 2,400.00 2,200.00 2,400.00 2,400.00 E 10 665-5427 CO AGENT-TRAVEL-OUT OF COUNTY 8,592.98 8,283.71 6,895.13 5,750.00 4,442.68 8,250.00 8,250.00 E 10 665-5428 FCS AGENT-TRAVEL-OUT OF COUNTY 3,941.83 3,948.77 4,184.01 4,800.00 3,395.55 3,589.76 5,000.00 E 10 665-5451 REPAIRS 296.00 10,091.11 240.68 2,500.00 659.86 1,500.00 2,500.00 E 10 665-5454 TIRES 111.45 0.00 534.00 800.00 701.07 800.00 1,000.00 E 10 665-5499 MISCELLANEOUS 1,115.74 520.73 130.00 2,000.00 29.86 600.00 1,500.00 E 10 665-5571 CAPITAL OUTLAY 10,488.62 68,665.51 0.00 20,000.00 19,650.00 19,650.00 0.00 E 10 700-5700 TRANSFERS TO OTHER FUNDS 70,000.00 0.00 5,000.00 20,000.00 20,000.00 20,000.00 160,000.00 R 11 000-4333.300 STATE GRANTS ( 3,910.00) 0.00 ( 5,068.00) ( 2,000.00) ( 4,075.00) 0.00 ( 2,000.00) R 11 000-4360.100 INTEREST EARNINGS ( 961.75) ( 143.78) ( 64.65) ( 300.00) ( 29.93) 0.00 ( 300.00) R 11 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 11 000-4367.100 CONTRIBUTIONS AND DONATIONS 0.00 0.00 0.00 0.00 ( 1,000.00) 0.00 0.00 R 11 000-4380.200 OTHER (MISCELLANEOUS) ( 1.00) ( 0.50) ( 0.73) 0.00 ( 0.37) 0.00 0.00 R 11 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 11 651-5310 OFFICE SUPPLIES 749.97 861.39 2,501.00 0.00 0.00 0.00 0.00 E 11 651-5417 BANK CHARGES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 11 651-5499 MISCELLANEOUS 1,752.76 0.00 0.00 300.00 106.00 0.00 300.00 E 11 651-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 11 651-5590 BOOKS 157.40 3,026.48 904.30 2,000.00 3,170.70 0.00 2,000.00 R 15 000-4310.110 CURRENT TAXES-GENERAL LEVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 15 000-4310.120 DELINQUENT TAXES-GENERAL LEVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 15 000-4318.130 FM/FC TAX CURRENT ( 683,086.96) ( 963,892.81) ( 892,954.94) ( 1,068,162.00) ( 549,286.56) ( 1,000,000.00) ( 1,043,317.00) R 15 000-4318.140 DELINQUENT TAXES-FM/FC LEVY ( 9,923.78) ( 7,043.17) ( 9,098.33) ( 6,000.00) ( 11,961.80) ( 7,000.00) ( 6,000.00) R 15 000-4319.120 PENALTY AND INTEREST ( 5,527.89) ( 5,601.86) ( 5,421.56) ( 5,000.00) ( 6,030.92) ( 5,000.00) ( 5,000.00) R 15 000-4321.200 VEHICLE REGISTRATION ( 161,523.58) ( 169,222.59) ( 168,832.89) ( 150,000.00) ( 156,708.35) ( 160,000.00) ( 150,000.00) R 15 000-4321.201 $10 COUNTY ROAD & BRIDGE FEE ( 27,247.30) ( 29,061.20) ( 29,245.50) ( 27,500.00) ( 26,607.10) ( 27,500.00) ( 27,500.00) R 15 000-4350.100 80% FINES COUNTY CLERK ( 12,575.53) ( 5,615.05) ( 7,162.22) ( 6,000.00) ( 6,455.21) ( 10,000.00) ( 6,000.00) R 15 000-4350.801 JUSTICE OF PEACE FINES ( 55,879.00) ( 54,762.11) ( 62,180.68) ( 50,000.00) ( 34,881.07) ( 50,000.00) ( 50,000.00) R 15 000-4360.100 INTEREST EARNINGS ( 24,926.54) ( 5,864.88) ( 4,086.42) ( 6,600.00) ( 5,938.48) ( 4,000.00) ( 4,000.00) R 15 000-4364.100 SALE OF ASSETS ( 1,787.37) ( 6,658.96) 0.00 ( 500.00) 0.00 ( 500.00) ( 500.00) R 15 000-4380.200 OTHER [MISCELLANEOUS] ( 18,794.28) ( 12,254.83) ( 12,484.81) ( 1,000.00) ( 12,817.90) ( 5,837.00) ( 1,000.00) R 15 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 ( 140,000.00) E 15 610- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 15 610-5101 COMMISSIONERS' SALARIES 117,276.00 131,416.00 136,556.00 135,876.00 124,595.75 136,047.00 135,876.00 E 15 610-5201 SOCIAL SECURITY 10,298.62 11,674.02 12,064.08 13,700.00 12,687.41 13,836.48 13,700.00 E 15 610-5202 GROUP INSURANCE 26,711.74 28,404.70 31,726.38 36,528.00 33,362.59 36,473.00 37,468.00 E 15 610-5203 RETIREMENT 21,774.01 20,744.74 25,889.00 47,280.00 44,565.84 23,621.16 23,280.00 E 15 610-5204 WORKERS' COMPENSATION 1,735.72 1,998.48 2,024.16 4,830.00 1,536.73 2,048.92 4,830.00 E 15 610-5310 OFFICE SUPPLIES 1,974.74 1,272.60 1,461.23 4,500.00 2,535.98 1,933.12 4,500.00 E 15 610-5311 POSTAL EXPENSES 0.00 0.00 0.00 200.00 0.00 0.00 200.00 E 15 610-5411 MAINTENANCE CONTRACT 0.00 0.00 0.00 150.00 0.00 0.00 150.00 E 15 610-5417 BANK CHARGES 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 15 610-5420 TELECOMMUNICATIONS 1,302.95 1,825.20 1,344.47 6,300.00 1,342.30 1,802.80 6,300.00 E 15 610-5425 COMMISSIONERS-IN COUNTY TRAVEL 19,200.00 21,600.00 21,600.00 36,000.00 33,000.00 36,000.00 36,000.00 E 15 610-5426 CO. JUDGE-TRAVEL-IN COUNTY 4,200.00 4,800.00 4,800.00 7,200.00 6,600.00 7,200.00 7,200.00 E 15 610-5427 COMM-CONTINUING EDUCATION 5,266.66 5,417.44 3,176.22 7,000.00 3,348.08 6,807.60 7,000.00 E 15 610-5428 CO. JUDGE-CONTINUING EDUCATION 0.00 598.27 898.20 2,500.00 399.99 1,165.64 2,500.00 E 15 610-5430 LEGAL NOTICES 1,880.75 2,449.90 3,109.00 5,000.00 1,073.10 0.00 5,000.00 E 15 610-5456 REPAIR-COUNTY CAR 6.00 14.50 48.43 1,000.00 0.00 0.00 1,000.00 E 15 610-5480 BONDS & NOTARY FEES 310.00 505.00 200.00 500.00 71.00 0.00 500.00 E 15 610-5481 DUES AND REGISTRATION 2,717.30 3,492.30 3,205.00 5,000.00 2,810.00 6,500.00 5,000.00 E 15 610-5499 MISCELLANEOUS 983.00 870.00 1,599.00 6,000.00 1,447.00 2,640.00 6,000.00 E 15 610-5571 CAPITAL OUTLAY 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 E 15 621-5106 MAINTAINER OPRS' SALARIES 59,383.61 66,378.02 69,145.37 72,617.00 66,951.61 73,210.28 73,217.00 E 15 621-5107 TEMPORARY OR EXTRA WAGES 0.00 318.75 5,436.90 9,000.00 9,949.14 10,453.76 9,000.00 E 15 621-5201 SOCIAL SECURITY 4,497.85 5,106.20 5,763.92 6,245.00 5,950.14 6,473.72 6,290.00 E 15 621-5202 GROUP INSURANCE 13,282.84 13,834.10 15,816.18 18,264.00 16,094.71 17,278.56 18,734.00 E 15 621-5203 RETIREMENT 9,089.29 8,727.93 11,030.29 20,161.00 19,200.48 9,642.12 9,961.00 E 15 621-5204 WORKERS' COMPENSATION 3,020.59 3,467.93 4,811.23 6,856.00 3,760.09 4,859.76 6,856.00 E 15 621-5206 UNEMPLOYMENT 1,136.72 139.39 134.25 150.00 923.14 150.60 150.00 E 15 621-5330 FUEL & OIL 31,054.99 20,332.04 30,187.03 44,617.00 23,445.77 20,059.48 50,000.00 E 15 621-5356 ROAD MATERIALS & SUPPLIES 1,194.96 8,253.09 10,171.04 20,000.00 3,603.72 2,233.28 30,000.00 E 15 621-5420 TELECOMMUNICATIONS 500.29 760.00 2,038.76 3,000.00 960.23 1,280.92 3,000.00 E 15 621-5440 UTILITIES 473.34 1,776.34 2,995.15 4,500.00 2,092.66 4,072.76 4,500.00 E 15 621-5451 REPAIRS 9,927.65 27,762.40 18,022.37 30,000.00 5,676.91 2,918.80 40,000.00 E 15 621-5454 TIRES 2,594.28 14,898.66 6,524.11 5,000.00 4,589.62 1,669.40 7,000.00 E 15 621-5571 CAPITAL OUTLAY 116,472.00 51,363.00 231,895.82 58,800.00 13,225.75 52,903.00 190,000.00 E 15 622-5106 MAINTAINER OPRS' SALARIES 61,942.76 68,907.34 72,357.22 73,217.00 69,678.71 74,340.44 73,517.00 E 15 622-5107 TEMPORARY OR EXTRA WAGES 0.00 159.38 0.00 1,000.00 0.00 0.00 1,000.00 E 15 622-5201 SOCIAL SECURITY 4,721.53 5,300.20 5,576.38 5,678.00 5,336.81 5,737.24 5,701.00 E 15 622-5202 GROUP INSURANCE 12,150.54 13,787.63 15,816.18 18,264.00 16,086.18 17,278.56 18,734.00 E 15 622-5203 RETIREMENT 9,482.31 9,025.55 11,515.80 19,848.00 18,873.12 9,789.04 9,688.00 E 15 622-5204 WORKERS' COMPENSATION 3,130.38 3,562.66 4,624.38 6,856.00 3,292.40 4,307.20 6,856.00 E 15 622-5206 UNEMPLOYMENT 55.52 144.71 130.25 150.00 103.14 133.80 150.00 E 15 622-5330 FUEL AND OIL 41,398.18 16,518.57 34,729.49 39,800.00 23,551.09 15,888.68 60,000.00 E 15 622-5356 ROAD MATERIALS & SUPPLIES 4,501.69 6,060.09 6,842.51 15,000.00 10,038.92 17,567.92 36,000.00 E 15 622-5370 MACHINE HIRE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 15 622-5420 TELECOMMUNICATIONS 80.00 520.00 840.00 960.00 880.00 960.00 960.00 E 15 622-5440 UTILITIES 1,579.14 1,535.92 1,601.41 2,500.00 1,456.31 1,693.00 3,000.00 E 15 622-5451 REPAIRS 12,382.66 40,733.41 11,281.51 35,000.00 12,750.07 12,769.12 35,000.00 E 15 622-5454 TIRES 3,541.76 6,481.14 4,986.69 7,000.00 2,128.25 4,713.00 7,000.00 E 15 622-5499 MISCELLANEOUS 0.00 0.00 0.75 300.00 0.00 0.00 300.00 E 15 622-5571 CAPITAL OUTLAY 260.00 112,373.00 2,974.00 162,000.00 118,850.00 0.00 100,000.00 E 15 623-5106 MAINTAINER OPRS' SALARIES 59,116.80 66,316.80 68,716.80 73,817.00 67,665.40 73,816.80 73,817.00 E 15 623-5107 TEMPORARY OR EXTRA WAGES 60.00 594.38 5,509.35 4,000.00 1,540.35 6,161.40 4,000.00 E 15 623-5201 SOCIAL SECURITY 4,521.39 5,174.27 5,727.76 5,953.00 5,339.65 6,167.88 5,953.00 E 15 623-5202 GROUP INSURANCE 13,309.48 13,880.57 15,816.18 18,264.00 16,086.18 17,278.56 18,734.00 E 15 623-5203 RETIREMENT 9,064.86 8,756.36 10,954.73 19,317.00 18,334.56 9,720.96 10,117.00 E 15 623-5204 WORKERS' COMPENSATION 3,023.16 3,490.69 4,801.48 6,856.00 3,309.42 4,651.44 6,856.00 E 15 623-5206 UNEMPLOYMENT 50.57 141.64 133.61 150.00 102.43 143.96 150.00 E 15 623-5330 FUEL AND OIL 39,032.61 22,765.46 32,916.77 30,000.00 28,961.31 29,798.96 45,000.00 E 15 623-5356 ROAD MATERIALS & SUPPLIES 8,974.83 16,848.29 14,325.41 20,000.00 11,774.97 24,671.12 25,000.00 E 15 623-5420 TELECOMMUNICATIONS 577.97 1,040.00 960.00 960.00 880.00 960.00 960.00 E 15 623-5440 UTILITIES 2,410.80 1,736.24 1,922.31 3,000.00 1,456.15 2,129.04 3,000.00 E 15 623-5451 REPAIRS 16,684.44 19,486.09 45,957.80 30,000.00 17,407.63 21,308.40 35,000.00 E 15 623-5454 TIRES 5,260.76 879.73 716.00 7,500.00 4,427.07 1,103.20 10,000.00 E 15 623-5499 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 15 623-5571 CAPITAL OUTLAY 9,021.00 113,187.00 95,477.50 34,800.00 4,600.00 18,400.00 100,000.00 E 15 624-5106 MAINTAINER OPRS' SALARIES 30,308.40 58,553.67 69,354.10 73,817.00 67,669.76 73,816.80 73,817.00 E 15 624-5107 TEMPORARY OR EXTRA WAGES 18,761.40 14,059.28 0.00 3,000.00 0.00 0.00 3,000.00 E 15 624-5201 SOCIAL SECURITY 3,120.50 4,891.97 4,600.77 5,877.00 4,402.25 4,890.12 5,877.00 E 15 624-5202 GROUP INSURANCE 6,641.42 12,167.60 15,816.18 18,264.00 16,086.18 17,278.56 18,734.00 E 15 624-5203 RETIREMENT 7,189.19 8,962.50 10,904.64 18,797.00 18,100.35 9,596.16 9,597.00 E 15 624-5204 WORKERS' COMPENSATION 2,497.80 3,783.40 4,479.22 6,856.00 3,220.09 4,293.12 6,856.00 E 15 624-5206 UNEMPLOYMENT 39.67 152.37 124.83 150.00 99.67 132.88 150.00 E 15 624-5330 FUEL AND OIL 32,221.63 19,535.99 28,494.96 34,800.00 23,858.23 7,042.68 60,000.00 E 15 624-5356 ROAD MATERIALS & SUPPLIES 4,874.12 2,069.48 5,141.23 8,000.00 1,837.59 2,733.72 16,000.00 E 15 624-5420 TELECOMMUNICATIONS 386.94 437.74 404.22 500.00 402.25 483.12 1,000.00 E 15 624-5440 UTILITIES 937.56 685.50 1,227.56 2,000.00 2,338.12 6,006.80 3,000.00 E 15 624-5451 REPAIRS 6,620.45 9,188.58 13,254.49 30,000.00 13,839.59 15,440.96 30,000.00 E 15 624-5454 TIRES 909.45 791.34 426.95 3,000.00 1,560.20 2,933.40 4,000.00 E 15 624-5499 MISCELLANEOUS 0.00 0.00 19.75 1,000.00 0.00 0.00 2,000.00 E 15 624-5571 CAPITAL OUTLAY 93,067.00 0.00 87,035.00 25,000.00 20,639.15 0.00 225,000.00 R 17 000-4333.302 GRANT #TJPC-A-2012-040 ( 9,957.00) ( 14,752.88) ( 13,156.83) ( 35,710.00) ( 11,904.00) 0.00 ( 13,157.00) R 17 000-4333.303 GRANT #TJPC-Y-2011-040 ( 12,307.00) ( 12,307.00) ( 12,306.17) 0.00 0.00 0.00 ( 12,307.00) R 17 000-4333.304 GRANT #TJPC-Z-2011-040 ( 2,850.00) ( 2,850.00) ( 2,850.00) 0.00 0.00 0.00 ( 2,850.00) R 17 000-4333.305 GRANT #TJPC-G-2011-040 ( 3,200.00) 0.00 0.00 0.00 0.00 0.00 0.00 R 17 000-4333.306 GRANT #TJPC-E-2011-040 0.00 ( 89.95) ( 41.83) 0.00 0.00 0.00 0.00 R 17 000-4333.307 GRANT #TJPC X-2011-040 ( 305.00) 519.28 ( 468.00) 0.00 468.00 0.00 ( 468.00) R 17 000-4333.308 GRANT #TJPC-H-2011-040 0.00 0.00 ( 16,200.00) 0.00 0.00 0.00 0.00 R 17 000-4333.309 GRANT #TJPC-C-2012-040 0.00 0.00 ( 12,499.33) ( 12,500.00) 8,332.33 0.00 0.00 R 17 000-4360.100 INTEREST EARNINGS ( 85.64) ( 18.72) ( 9.01) 0.00 ( 0.34) 0.00 0.00 R 17 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 17 000-4380.200 OTHER [MISCELLANEOUS] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 17 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 17 573-5102 JUV. PROB. OFFICER'S SALARY 28,314.00 28,314.00 28,313.00 29,729.00 8,459.40 0.00 28,314.00 E 17 573-5201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 664.12 0.00 0.00 E 17 573-5202 GROUP HEALTH INSURANCE 0.00 0.00 0.00 0.00 1,928.04 0.00 0.00 E 17 573-5203 RETIREMENT 0.00 0.00 0.00 0.00 1,110.11 0.00 0.00 E 17 573-5204 WORKERS COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 17 573-5206 UNEMPLOYMENT INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 17 573-5401 ACCOUNTING/AUDITING 0.00 13.49 6.27 0.00 0.00 0.00 0.00 E 17 573-5499 OPERATING EXPENSES 0.00 0.00 0.00 5,981.00 80.00 0.00 0.00 E 17 574-5102 JUV IV-E SALARY SUPPLEMENT 0.00 2,500.00 2,500.00 2,323.00 2,323.00 0.00 0.00 E 17 574-5201 JUV IV-E FICA 0.00 193.06 194.62 0.00 179.29 0.00 0.00 E 17 574-5202 JUV IV-E GROUP INSURANCE 0.00 311.12 348.56 0.00 330.50 0.00 0.00 E 17 574-5203 JUV IV-E RETIREMENT 0.00 325.00 327.14 0.00 301.99 0.00 0.00 E 17 574-5412 X-GRANT NON-RESIDENTIAL SVCS 693.72 0.00 0.00 0.00 0.00 0.00 468.00 E 17 575-5413 PURCHASED RESIDENTIAL SERVICE 0.00 0.00 16,200.00 12,500.00 2,185.00 0.00 0.00 R 18 000-4349.113 PERSONAL BOND FEES ( 210.00) 0.00 0.00 ( 100.00) 0.00 0.00 ( 100.00) E 18 560-5330 FUEL AND OIL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 18 560-5427 TRAVEL 0.00 0.00 17.49 3,000.00 0.00 500.00 3,000.00 E 18 560-5499 MISCELLANEOUS 639.10 ( 32.25) 80.45 3,000.00 0.00 1,000.00 3,000.00 E 18 560-5571 CAPITAL OUTLAY 0.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 R 19 000-4340.400 A.D.R. SYSTEM FEES ( 580.00) ( 330.00) ( 330.00) ( 640.00) ( 350.00) ( 600.00) ( 640.00) R 19 000-4380.200 OTHER (MISCELLANEOUS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 19 435-5409 A.D.R. CONTRACT 580.00 330.00 330.00 640.00 350.00 600.00 640.00 R 20 000-4333.300 LATERAL ROAD FUND DISTRIBUTION ( 17,461.56) ( 17,376.90) ( 17,346.07) ( 16,000.00) ( 17,324.01) ( 16,000.00) ( 16,000.00) R 20 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 20 625-5417 BANK CHARGES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 20 625-5591 PCT. #1, LATERAL ROAD 11,613.02 7,905.39 146.25 20,000.00 0.00 0.00 20,000.00 E 20 625-5592 PCT. #2, LATERAL ROAD 11,613.01 7,905.40 146.25 20,000.00 0.00 0.00 20,000.00 E 20 625-5593 PCT. #3, LATERAL ROAD 11,613.02 7,905.38 146.25 20,000.00 0.00 0.00 20,000.00 E 20 625-5594 PCT. #4, LATERAL ROAD 11,613.01 7,905.40 146.25 20,000.00 0.00 0.00 20,000.00 R 22 000-4340.398 COURT RECORDS PRESERVATION 0.00 0.00 ( 478.00) 0.00 ( 524.00) 0.00 0.00 R 22 000-4340.399 COUNTY CLERK R M & P FEES ( 6,195.00) ( 5,450.00) ( 4,960.00) ( 5,500.00) ( 4,855.00) ( 6,000.00) ( 5,500.00) E 22 403-5499 CNTY CLERK R.M. & P LGC118.05 3,371.90 4,099.29 9,772.81 5,500.00 0.00 6,000.00 5,500.00 R 23 000-4340.399 COUNTY R M & P FEES ( 1,620.00) ( 1,007.00) ( 1,064.00) ( 1,100.00) ( 1,001.00) ( 660.00) ( 1,100.00) E 23 409-5499 COUNTY R M & P EXP LGC 203.0 2,100.00 0.00 232.79 1,100.00 0.00 9,400.00 1,100.00 R 24 000-4349.399 COURTHOUSE SECURITY FEES ( 4,611.83) ( 3,863.76) ( 3,983.00) ( 3,000.00) ( 2,929.92) ( 2,828.52) ( 3,000.00) R 24 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 24 510-5499 COURTHOUSE SECURITY CCP102.0 1,526.47 ( 2,898.00) 21,650.00 3,000.00 716.26 500.00 3,000.00 R 29 000-4340.901 COURT REPORTER FEES GC 51.601 ( 525.00) ( 270.00) ( 360.00) ( 600.00) ( 360.00) ( 540.00) ( 600.00) E 29 426-5499 GOV'T CODE 51.601 ITEMS 0.00 113.00 0.00 100.00 0.00 500.00 100.00 E 29 435-5499 GOV'T CODE 51.601(c) ITEMS 602.50 0.00 900.00 300.00 173.50 0.00 300.00 R 30 000-4360.100 INTEREST EARNINGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 000-4370.102 RENT - AIRPORT FACILITIES ( 3,600.00) ( 3,000.00) ( 3,150.00) ( 1,000.00) ( 2,500.00) ( 1,350.00) ( 2,000.00) R 30 000-4380.200 OTHER [MISCELLANEOUS] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 000-4390 TRANSFERS FROM OTHER FUNDS ( 70,000.00) 0.00 ( 5,000.00) ( 20,000.00) ( 20,000.00) ( 20,000.00) ( 20,000.00) E 30 518-5103 ASS'T CARETAKER SALARY 15% 2,499.45 629.16 4,008.00 4,476.00 3,968.00 0.00 5,431.00 E 30 518-5107 SEASONAL SALARY 1,297.69 231.47 0.00 250.00 0.00 0.00 250.00 E 30 518-5115 CARETAKER'S SALARY 15% 2,912.64 7,589.77 5,190.40 5,492.00 5,067.37 9,139.32 5,655.00 E 30 518-5201 SOCIAL SECURITY 597.72 648.64 717.96 782.00 705.36 708.42 854.00 E 30 518-5202 GROUP INSURANCE [15%] 1,573.94 1,893.86 2,356.28 2,740.00 2,386.34 2,254.47 2,811.00 E 30 518-5203 RETIREMENT 1,010.92 1,068.46 1,446.34 2,536.00 2,416.80 1,188.12 1,452.00 E 30 518-5204 WORKERS COMPENSATION 0.00 353.39 497.42 375.00 361.40 371.25 375.00 E 30 518-5206 UNEMPLOYMENT 0.00 0.00 0.00 40.00 0.00 0.00 40.00 E 30 518-5330 FUEL & OIL 0.00 0.00 0.00 600.00 537.06 0.00 600.00 E 30 518-5332 CUSTODIAL SUPPLIES 0.00 408.00 0.00 400.00 59.81 0.00 400.00 E 30 518-5440 UTILITIES 885.26 1,030.85 795.88 1,300.00 847.14 846.18 1,300.00 E 30 518-5451 REPAIR ( 876.43) 1,351.51 833.96 3,760.00 36.31 0.00 5,000.00 E 30 518-5454 TIRES 0.00 0.00 0.00 200.00 42.95 0.00 200.00 E 30 518-5571 CAPITAL OUTLAY 59,095.00 ( 11,765.16) 0.00 0.00 0.00 0.00 0.00 R 31 000-4333.305 STATE GRANTS 0.00 0.00 ( 1,883.80) ( 300.00) ( 6,000.00) 0.00 ( 300.00) R 31 000-4364.100 SALE OF ASSETS (BOOKS) ( 220.00) ( 120.00) ( 200.00) ( 1,000.00) ( 100.00) 0.00 ( 1,000.00) R 31 000-4365.100 CONTRIBUTIONS-PUBLIC ENTITIES 0.00 0.00 ( 2,383.00) 0.00 0.00 0.00 0.00 R 31 000-4367.100 CONTRIBUTIONS-PRIVATE ( 2,437.00) ( 1,661.50) ( 1,290.25) ( 2,500.00) ( 1,602.50) 0.00 ( 2,500.00) R 31 000-4367.101 CONTRIBUTIONS-MEMORIALS ( 40.00) 0.00 0.00 0.00 0.00 0.00 0.00 R 31 000-4367.102 DUES ( 625.00) ( 1,090.00) ( 555.00) ( 500.00) ( 560.00) 0.00 ( 500.00) R 31 000-4380.200 MISCELLANEOUS 0.00 0.00 0.00 ( 100.00) 0.00 0.00 ( 100.00) A 31 652- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5101 ELECTED OFFICIAL'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5102 APPOINTED OFFICIAL'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5104 DEPUTIES' SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5115 CUSTODIAN SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5202 GROUP INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5203 RETIREMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5204 WORKERS' COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5206 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5310 OFFICE SUPPLIES 1,114.01 63.83 102.34 400.00 132.62 0.00 400.00 E 31 652-5311 POSTAL EXPENSES 40.00 42.00 44.00 100.00 44.00 0.00 100.00 E 31 652-5330 FUEL AND OIL 0.00 0.00 0.00 150.00 0.00 0.00 150.00 E 31 652-5334 OTHER SUPPLIES 484.40 811.45 155.72 1,000.00 0.00 0.00 1,000.00 E 31 652-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5427 CONTINUING EDUCATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5430 ADVERTISING 135.00 250.00 293.63 300.00 50.00 0.00 300.00 E 31 652-5435 MDSE - TO BE SOLD 203.00 0.00 353.77 800.00 0.00 0.00 800.00 E 31 652-5451 REPAIRS 770.34 0.00 100.00 550.00 0.00 0.00 550.00 E 31 652-5480 BONDS & NOTARY FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 31 652-5481 DUES AND REGISTRATION 100.00 600.00 600.00 100.00 0.00 0.00 100.00 E 31 652-5499 MISCELLANEOUS 1,428.00 1,476.96 3,711.28 1,000.00 9,787.48 0.00 1,000.00 E 31 652-5571 CAPITAL OUTLAY 1,100.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4341 ABUSED CHILDREN'S FUND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4342 ARREST FEES - STATE OFFICERS 10.14 4.08 15.00 0.00 17.00 0.00 0.00 R 90 000-4343 COMP. TO VICTIMS OF CRIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4344 CRIME STOPPERS FUND {BOND FEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4345 CRIMINAL JUSTICE PLANNING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4346 JUDICIAL & COURT PERSONNEL TRG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4347 JUVENILE PROBATION DIVERSION ( 20.00) 40.00 ( 20.00) 0.00 20.00 0.00 0.00 R 90 000-4348 LAW ENF. MGMT. INSTITUTE {.50} 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4349 LAW ENF OFFICER STDS & EDUCATI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4350 OPERATORS & CHAUFFEURS LICENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4351 COMP. REHAB. [CCP102.081-.085] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4352 GEN REV[TRN CD545.51]CHILD SEA 0.00 0.00 ( 1.20) 0.00 ( 0.30) 0.00 0.00 R 90 000-4353 BREATH ALC. TEST'G CCP102.016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4354 CHILD SAFETY CCP 102.014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4355 MVF CCP 102.022 0.00 0.00 ( 7.10) 0.00 2.50 0.00 0.00 R 90 000-4356 LAW ENF OFFICER CONTIN. EDUC. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4357 50% OVERWEIGHT FINE 624.00 ( 141.50) 141.50 0.00 ( 131.50) 0.00 0.00 R 90 000-4358 CONSOLIDATED COURT COSTS (CCC) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4358.001 STATE CCC DATE 01-01-04FORWORD 2,178.87 ( 177.11) 94.24 0.00 2,042.00 0.00 0.00 R 90 000-4358.002 STATE CCC 09-01-01 TO 12-31-03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4358.003 STATE CCC 08-31-99 TO 08-31-01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4359 JUVENILE CRIME CENTER (JCD) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4360.100 INTEREST EARNINGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4361 50% OF TIME PAYMENT TO STATE 155.38 ( 134.56) 30.00 0.00 62.00 0.00 0.00 R 90 000-4362 FUGITIVE APPREHENSION (FA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4363 BASIC CIVIL LEGAL FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4363.001 DIVORCE&FAMILY GOV.133.151 ( 123.28) 38.28 45.00 0.00 0.00 0.00 0.00 R 90 000-4363.002 OTHER THAN DIVORCE/FAMILY 10B 160.00 ( 140.00) ( 185.46) 0.00 325.46 0.00 0.00 R 90 000-4363.003 INDIGENT DEFENSE FEE ( 230.56) 91.45 ( 132.04) 0.00 155.00 0.00 0.00 R 90 000-4363.004 CO FILING FEE IND LGL SERV. ( 170.00) ( 71.25) 74.00 0.00 ( 5.00) 0.00 0.00 R 90 000-4363.005 CO CRT CIVIL JUDICIAL FUND 10.40 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4364 JUROR DONATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4365 50% OF SEAT BELT(545.412&13) 240.00 ( 274.00) 235.98 0.00 1,032.02 0.00 0.00 R 90 000-4366 CMI CORRECT MANAG. INST102.075 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4367 STF-SUB 95% C(TRANS CD542.40 1,216.43 1,004.91 ( 180.00) 0.00 684.63 0.00 0.00 R 90 000-4368 BB BOND FEE (GVMT CD 41.258) 225.00 ( 60.00) 150.00 0.00 ( 15.00) 0.00 0.00 R 90 000-4369 EMS TRAUMA SEC49.02 SB1131 ( 387.62) 500.00 ( 250.55) 0.00 95.55 0.00 0.00 R 90 000-4370 DNA TEST GOV CD SEC 411.147 0.00 0.00 0.00 0.00 ( 56.00) 0.00 0.00 R 90 000-4370.001 DNA CS GOV CD ART 42.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4370.002 DNA JV FMAILY CODE 54.0409 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4371 SEXUAL ASSAULT SEC42.12 HB2425 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4372 BIRTH CERT. GOV118.015 21.60 46.80 ( 18.00) 0.00 28.80 0.00 0.00 R 90 000-4373 MARRIAGE LICENSE GOV 118.011 46.50 ( 60.00) 0.00 0.00 ( 60.00) 0.00 0.00 R 90 000-4374 DELCARATION OF INFORM MARRIAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4375 NONDISCLOSURE GOV 411.081 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4376 CO. CRTCRIMINAL JUDICIAL FUND ( 226.40) 80.00 80.00 0.00 ( 40.00) 0.00 0.00 R 90 000-4377 FAILURE TO APPEAR(TRNS 706.006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4378 JRF JURY REIMB FEE/CCP102.0045 136.94 19.72 ( 26.08) 0.00 216.00 0.00 0.00 R 90 000-4379 JUDICIAL SUPPORT FEE/L133.105 ( 146.90) ( 551.25) ( 174.71) 0.00 538.20 0.00 0.00 R 90 000-4379.001 DRUG COURT FEE CCP102.0178 0.00 ( 50.00) ( 10.00) 0.00 ( 110.00) 0.00 0.00 R 90 000-4379.002 7th Crt of Appeal Gov't22.2081 0.00 0.00 ( 5.00) 0.00 5.00 0.00 0.00 R 90 000-4380.200 OTHER (MISCELLANEOUS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 90 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5341 ABUSED CHILDREN'S FUND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5342 ARREST FEES-STATE OFFICERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5343 COMP. TO VICTIMS OF CRIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5344 CRIME STOOPERS FUND*BOND FEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5345 CRIMINAL JUSTICE PLANNING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5346 JUDICIAL & CRT PERSONNEL TRN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5347 JUVENILE PROBATION DIVERSION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5348 LAW ENF. MGMT. INSTITUTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5349 LAW ENF OFF STD & EDUCATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5350 OPERATORS & CHAUFFERS LICENS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5351 COMPREHENSIVE REHABILITATAION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5352 GENERAL REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5353 BREATH ALCOHOL TESTING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5355 TRAFFIC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5364 JUROR DONATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5497 COUNTY TREASURER SERVICE FEE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 690-5499 MISCELLANEOUS FEES TO STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 90 700-5700 TRANSFERS TO OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 92 000-4352.200 FORFEITURES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 92 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 92 000-4380.200 OTHER (MISCELLANEOUS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5104 SPECIAL INVESTIGATOR'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5105 SECRETARY'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5107 SEASONAL SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5203 RETIREMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5204 WORKERS COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5206 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5310 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5334 DRUG EDUCATION SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5411 MAINTENANCE CONTRACT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5425 TRAVEL-SPECIAL INVESTIGATOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5427 CONFERENCE/SEMINAR EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5462 RENTAL-OFFICE EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 92 476-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 93 000-4330.200 FEDERAL GRANTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 93 000-4352.100 SEIZURES PENDING DISPOSITION 3,125.00 0.00 0.00 0.00 0.00 ( 15,028.00) 0.00 R 93 000-4352.200 FORFEITURES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 93 000-4360.100 INTEREST EARNINGS ( 43.48) ( 45.42) ( 46.05) 0.00 ( 38.76) ( 31.16) 0.00 R 93 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 93 000-4365.100 CONTRIBUTIONS/PUBLIC ENTITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 93 000-4380.200 OTHER (MISCELLANEOUS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5101 SHERIFF'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5102 DISPATCHERS' SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5104 DEPUTIES' SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5107 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5202 GROUP INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5203 RETIREMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5204 WORKERS COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5205 UNIFORM ALLOWANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5206 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5310 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5311 POSTAGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5330 FUEL & OIL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5334 DRUG EDUCATION SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5417 BANK CHARGES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5421 TELETYPE (MAINTENANCE) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5427 TRAVEL-OUT OF COUNTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5451 MACHINERY-NON-OFFICE REPAIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5452 OFFICE EQUIPMENT REPAIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5454 TIRES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5480 BONDS & NOTARY FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5481 DUES & REGISTRATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5497 OFFICERS' LIABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5499 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 93 560-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 94 000-4333.320 LEOSE ALLOCATIONS ( 2,276.06) ( 2,089.12) ( 2,023.47) 0.00 ( 2,159.94) ( 9,106.08) 0.00 R 94 000-4360.100 INTEREST EARNINGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 94 000-4380.200 OTHER (MISCELLANEOUS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 94 475-5427 CNTY ATTY CONT EDUC EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 94 550-5427 CONSTABLE CONT EDU EXPENSES 0.00 0.00 1,135.10 0.00 820.72 80.00 0.00 E 94 560-5427 SHERIFF CONT EDUC EXPENSES 498.00 743.00 500.00 0.00 665.00 1,500.00 0.00