CAMERON COUNTY
PROPOSED
BUDGET
FISCAL YEAR 2010
TABLE OF CONTENTS
GENERAL FUND 100
Department
401 COUNTY JUDGE'S OFFICE 42
4011 BUDGET OFFICE 44
402 HUMAN RESOURCES 45
4021 CIVIL SERVICE COMMISSION 47
403 COUNTY CLERK 48
404 RECORDS MANAGEMENT 50
4041 OLD RECORDS RETRIEVAL 52
405 VETERANS SERVICE OFFICE 53
406 EMERGENCY MANAGEMENT 55
407 MAIL ROOM 57
408 DATA PROCESSING 58
409 GENERAL ADMINISTRATION 60
410 CIVIL DIVISION 63
411 COMMISSIONER PCT. #1 65
412 COMMISSIONER PCT #2 66
413 COMMISSIONER PCT. 3 67
414 COMMISSIONER PCT. 4 68
415 BAIL BOND ADMINISTRATION 69
416 COPY CENTER 70
419 PROGRAM DEVELOPMENT & MGT 72
420 VEHICLE MAINTENANCE 74
421 G.I.S. MAPPING 76
425 County Clerk - Judicial 78
426 COUNTY COURT AT LAW #1 80
427 COUNTY COURT AT LAW #2 82
428 COUNTY COURT AT LAW #3 84
435 DISTRICT COURTS 86
4351 INDIGENT DEFENSE 88
4352 Criminal Hearings Officer 89
4353 Courthouse Security 90
450 DISTRICT CLERK 91
452 JUSTICE OF THE PEACE GENE 95
453 JUSTICE OF THE PEACE, 1 96
454 JUSTICE OF THE PEACE, 2-1 98
455 JUSTICE OF THE PEACE, 2-2 100
456 JUSTICE OF THE PEACE, 3-1 102
457 JUSTICE OF THE PEACE, 3-2 104
458 JUSTICE OF THE PEACE, #4 106
459 JUSTICE OF THE PEACE, 7-2 108
460 JUSTICE OF THE PEACE, 5-1 110
461 JUSTICE OF THE PEACE, 5-2 112
462 JUSTICE OF THE PEACE, #6 113
463 JUSTICE OF THE PEACE, 7-1 115
475 DISTRICT ATTORNEY 118
491 VOTER REGISTRATION / ELEC 122
495 COUNTY AUDITOR 124
4951 PURCHASING 126
497 COUNTY TREASURER 127
499 TAX ASSESSOR-COLLECTOR 132
502 M&O CAMERON PARK LAW ENFO 139
503 M&O LOS FRESNOS BUILDING 140
504 M&O RIO HONDO ANNEX 141
505 M&O PORT ISABEL ANNEX 142
506 M&O GOOLSBY BUILDING 143
507 M&O BROWNSVILLE HEALTH CL 144
508 M&O FATHER O'BRIEN HLTH C 146
509 M&O TRAVIS STR. CLINIC 145
510 M&O DANCY BUILDING 149
511 M&O MORGAN BLVD 151
512 JAIL/DETENTION CENTERS 152
5121 M & O JAIL 155
513 M&O HARLINGEN BUILDING 158
514 M&O COURTHOUSE 160
515 M&O SAN BENITO ANNEX 163
516 M&O RECORDS WAREHOUSE 164
517 M&O HARLINGEN HEALTH BLDG 165
518 JAIL - INFIRMARY 166
520 M&O DARRELL B. HESTER BUI 168
521 M&O 35 Orange St. 170
522 M & O La Feria Building 172
524 M&O ARROYO CITY FIRE STATION 175
551 CONSTABLE PRECINCT #1 177
552 CONSTABLE PRECINCT #2 179
553 CONSTABLE PRECINCT #3 181
554 CONSTABLE PRECINCT #4 183
555 CONSTABLE PCT #5 185
556 CONSTABLE PRECINCT #6 188
557 CONSTABLE PRECINCT #7 190
560 SHERIFF 192
5601 M & O Sheriff's Office 195
562 SHERIFF - AUTO THEFT DETA 197
568 TEXAS DEPT OF PUBLIC SAFE 199
570 JUVENILE BOOTCAMP 201
571 JUVENILE PROBATION 204
5713 Juvenile Detention 207
576 M&O ADULT PROBATION 209
630 HEALTH DEPARTMENT 212
6301 COMMUNITY SERVICES 214
631 ENVIRONMENTAL HEALTH 215
640 INDIGENT ELIGIBILITY 219
641 CHILD WELFARE 221
6411 Child Protective Legal Ad 223
642 INDIGENT HEALTH CARE CLAI 224
651 HISTORICAL COMMITTEE 228
COMMUNITY PARKS
6521 Santa Maria-Learning Cent 229
6522 Santa Rosa-Learning Cente 230
6523 La Feria-Learning Center 231
6524 Rio Hondo-Learning Center 232
6525 Los Indios-Learning Cente 233
6526 Arroyo City Learning Cent 234
6527 Las Yescas Learning Cente 235
6528 La Paloma Learning Center 236
6529 COMBES LEARNING CENTER 237
665 FARM & HOME DEMONSTATION 238
666 M&O TICK ERADICATION 240
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
005 CAPITAL PROJECTS 0.00 0 0 0 0
006 CAPITAL PROJECTS 0.00 0 0 0 0
013 COLONIA ACCESS 0.00 0 0 0 0
020 CHAPTER 19 0.00 0 0 0 0
021 SPEED GRANT 0.00 0 0 0 0
022 HIDTA 0.00 14,499 0 14,499 0
023 BORDER HEALTH ISSUES 0.00 0 0 5,154 0
024 IMMUNIZATION ACTION PLAN 0.00 10,228 0 17,474 0
029 VALLE ESCONDIDO SEWER PRO 0.00 0 0 0 0
032 WIC TRANSFER 0.00 516,234 0 536,500 0
041 DISASTER ASSISTANCE HOME 0.00 0 0 0 0
042 ENCUMBERED PRE-TRIAL RELE 0.00 0 0 0 0
043 JUV JUSTICE ALTERNATIVE E 0.00 0 0 0 0
060 PRETRIAL DIVERSION 0.00 0 0 0 0
680 DEBT SERVICE 0.00 0 0 0 0
074 VETERAN'S BRIDGE TRANSFER 0.00 2,315,240 0 1,464,887 0
077 LOS INDIOS BRIDGE 0.00 461,110 0 390,891 0
080 GATEWAY BRIDGE TRANSFER 0.00 4,246,446 0 3,743,967 0
083 PARK SYSTEM TRANSFER 0.00 445,904 0 645,363 0
090 DRUG FORFEITURE 0.00 0 0 0 0
290 OLMITO WATER FACILITIES 0.00 0 0 0 0
380 SELF HELP CENTERS 0.00 0 0 0 0
400 GENERAL REVENUE 0.00 41,925,344 0 44,894,771 0
401 COUNTY JUDGE'S OFFICE 0.00 0 0 0 0
402 HUMAN RESOURCES 0.00 0 0 0 0
403 COUNTY CLERK 0.00 1,558,695 0 1,244,011 0
404 RECORDS MANAGEMENT 0.00 319,200 0 263,935 0
4041 OLD RECORDS RETRIEVAL 0.00 353,034 0 297,516 0
405 VETERANS SERVICE OFFICE 0.00 0 0 0 0
406 EMERGENCY MANAGEMENT 0.00 143,560 0 128,139 0
408 DATA PROCESSING 0.00 0 0 0 0
409 GENERAL ADMINISTRATION 0.00 1,649,124 0 1,186,370 0
410 CIVIL DIVISION 0.00 0 0 0 0
412 COMMISSIONER PCT #2 0.00 0 0 0 0
413 COMMISSIONER PCT. 3 0.00 0 0 0 0
416 COPY CENTER 0.00 57,448 0 45,764 0
419 PROGRAM DEVELOPMENT & MGT 0.00 17,868 0 3,000 0
420 VEHICLE MAINTENANCE 0.00 32,391 0 36,050 0
421 G.I.S. MAPPING 0.00 228,525 0 0 0
425 COUNTY CLERK - JUDICIAL 0.00 1,381,152 0 1,342,529 0
426 COUNTY COURT AT LAW #1 0.00 38,600 0 41,700 0
427 COUNTY COURT AT LAW #2 0.00 38,600 0 41,700 0
428 COUNTY COURT AT LAW #3 0.00 38,600 0 41,700 0
435 DISTRICT COURTS 0.00 452,428 0 426,500 0
4351 INDIGENT DEFENSE 0.00 287,226 0 276,710 0
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
4352 CRIMINAL HEARINGS OFFICER 0.00 38,071 0 36,587 0
4353 COURTHOUSE SECURITY 0.00 159,308 0 148,350 0
450 DISTRICT CLERK 0.00 1,524,627 0 1,144,417 0
452 JUSTICE OF THE PEACE GENE 0.00 214,588 0 45,000 0
453 JUSTICE OF THE PEACE, 1 0.00 316,944 0 442,713 0
454 JUSTICE OF THE PEACE, 2-1 0.00 474,771 0 487,222 0
455 JUSTICE OF THE PEACE, 2-2 0.00 373,155 0 435,186 0
456 JUSTICE OF THE PEACE, 3-1 0.00 261,292 0 292,580 0
457 JUSTICE OF THE PEACE, 3-2 0.00 100,883 0 86,984 0
458 JUSTICE OF THE PEACE, #4 0.00 56,455 0 40,471 0
459 JUSTICE OF THE PEACE, 7-2 0.00 295,079 0 170,831 0
460 JUSTICE OF THE PEACE, 5-1 0.00 346,743 0 286,156 0
461 JUSTICE OF THE PEACE, 5-2 0.00 267,142 0 352,255 0
462 JUSTICE OF THE PEACE, #6 0.00 115,071 0 144,491 0
463 JUSTICE OF THE PEACE, 7-1 0.00 169,446 0 153,344 0
473 DISTRICT ATTORNEY GRANT P 0.00 0 0 0 0
475 DISTRICT ATTORNEY 0.00 178,295 0 153,107 0
4788 LAREDO INTEL SUPPORT 0.00 56,856 0 0 0
490 D.A. HOT CHECK 0.00 0 0 0 0
491 VOTER REGISTRATION / ELEC 0.00 6,702 0 3,600 0
495 COUNTY AUDITOR 0.00 27,756 0 28,599 0
497 COUNTY TREASURER 0.00 100 0 100 0
4986 AUTO THEFT DIVISION 0.00 0 0 0 0
4987 AUTO THEFT DIVISION 0.00 0 0 0 0
4988 T.A.T.P.A. GRANT 0.00 0 0 0 0
4989 T.A.T.P.A. GRANT 0.00 70,000 0 0 0
499 TAX ASSESSOR-COLLECTOR 0.00 2,535,967 0 2,728,420 0
4996 TAX OFFICE - T.A.T.P.A. 0.00 0 0 0 0
4997 AUTO THEFT TASK FORCE 0.00 0 0 0 0
4998 TAX OFFICE SPECIAL VIT 0.00 0 0 0 0
4999 TAX OFFICE SPECIAL VIT 0.00 176,534 0 0 0
505 M&O PORT ISABEL ANNEX 0.00 0 0 0 0
508 M&O FATHER O'BRIEN HLTH C 0.00 0 0 0 0
510 M&O DANCY BUILDING 0.00 0 0 0 0
512 JAIL/DETENTION CENTERS 0.00 4,963,833 0 3,553,468 0
5121 M & O JAIL 0.00 0 0 0 0
5122 FEDERAL DETENTION DIVISIO 0.00 0 0 0 0
514 M&O COURTHOUSE 0.00 0 0 0 0
518 JAIL - INFIRMARY 0.00 0 0 14,678 0
551 CONSTABLE PRECINCT #1 0.00 16,958 0 19,631 0
552 CONSTABLE PRECINCT #2 0.00 34,431 0 58,460 0
553 CONSTABLE PRECINCT #3 0.00 16,616 0 35,360 0
554 CONSTABLE PRECINCT #4 0.00 4,519 0 29,200 0
555 CONSTABLE PCT #5 0.00 35,766 0 57,400 0
556 CONSTABLE PRECINCT #6 0.00 9,463 0 14,500 0
557 CONSTABLE PRECINCT #7 0.00 8,091 0 19,125 0
560 SHERIFF 0.00 209,773 0 198,561 0
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
562 SHERIFF - AUTO THEFT DETA 0.00 0 0 0 0
568 TEXAS DEPT OF PUBLIC SAFE 0.00 0 0 0 0
569 DPS - HIGHWAY PATROL 0.00 0 0 0 0
570 JUVENILE BOOTCAMP 0.00 119,825 0 121,075 0
5701 TITLE IV-E REIMBURSEMENT 0.00 0 0 0 0
571 JUVENILE PROBATION 0.00 0 0 0 0
5711 JUVENILE PROBATION 0.00 0 0 0 0
5713 JUVENILE DETENTION 0.00 0 0 0 0
576 M&O ADULT PROBATION 0.00 24,000 0 24,000 0
630 HEALTH DEPARTMENT 0.00 337,795 0 195,043 0
6301 COMMUNITY SERVICES 0.00 0 0 0 0
631 ENVIRONMENTAL HEALTH 0.00 89,866 0 77,950 0
6321 E.H. ANIMAL SHELTER 0.00 0 0 0 0
640 INDIGENT SERVICES/AUTOPSI 0.00 0 0 0 0
641 CHILD WELFARE 0.00 0 0 0 0
6411 CHILD PROTECTIVE LEGAL AD 0.00 85,000 0 85,000 0
642 INDIGENT HEALTH CARE CLAI 0.00 500 0 500 0
643 HEALTH GRANTS 0.00 0 0 0 0
6521 SANTA MARIA-LEARNING CENT 0.00 600 0 150 0
6522 SANTA ROSA-LEARNING CENTE 0.00 1,700 0 1,700 0
6523 LA FERIA-LEARNING CENTER 0.00 1,200 0 2,540 0
6524 RIO HONDO 0.00 2,100 0 3,000 0
6525 LOS INDIOS-LEARNING CENTE 0.00 650 0 1,300 0
6526 ARROYO CITY LEARNING CENT 0.00 230 0 100 0
6528 LA PALOMA 0.00 0 0 600 0
6529 COMBES LEARNING CENTER 0.00 300 0 600 0
665 FARM & HOME DEMONSTATION 0.00 0 0 0 0
Revenue Total: 0.00 70,260,457 0 68,783,484 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
005 CAPITAL PROJECTS 0.00 0 0 0 0
007 CAPITAL PROJECTS 0.00 0 0 0 0
011 REGIONAL MOBILITY AUTHORI 0.00 0 0 0 0
015 ROAD & BRIDGE FUND 0.00 0 0 0 0
017 LAW LIBARY 0.00 0 0 0 0
019 FEDERAL BLOCK GRANT 0.00 0 0 0 0
020 CHAPTER 19 0.00 0 0 0 0
021 SPEED GRANT 0.00 0 0 0 0
022 HIDTA 0.00 0 0 0 0
025 CRIMINAL JUSTICE GRANT TR 0.00 49,338 0 19,684 0
031 COMMUNITY CORRECTIONS ASS 0.00 0 0 0 0
033 JUVENILE PROGRAMS 0.00 0 0 0 0
039 SOLID WASTE ENFORCEMENT T 0.00 86,896 0 0 0
042 ENCUMBERED PRE-TRIAL RELE 0.00 0 0 0 0
043 JUV JUSTICE ALTERNATIVE E 0.00 0 0 0 0
045 JUVENILE PROBATION 0.00 0 0 0 0
046 JUVENILE SERVICES 0.00 0 0 0 0
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
048 SHERIFF STEP GRANT TRANSF 0.00 0 0 0 0
049 D.A. HOT CHECK FEE/RACE T 0.00 0 0 0 0
057 5TH JUDICIAL DISTRICT 0.00 0 0 0 0
074 VETERAN'S BRIDGE TRANSFER 0.00 0 0 0 0
077 LOS INDIOS BRIDGE 0.00 0 0 0 0
080 GATEWAY BRIDGE TRANSFER 0.00 0 0 0 0
110 REGIONAL MOBILITY AUTHORI 0.00 0 0 0 0
170 LAW LIBRARY 0.00 0 0 0 0
401 COUNTY JUDGE'S OFFICE 0.00 342,360 342,360 338,294 0
4011 BUDGET OFFICE 0.00 0 0 0 0
402 HUMAN RESOURCES 0.00 191,452 190,892 189,823 0
4021 CIVIL SERVICE COMMISSION 0.00 62,827 62,827 62,640 0
403 COUNTY CLERK 0.00 834,575 879,718 828,419 0
404 RECORDS MANAGEMENT 0.00 377,516 393,941 375,842 0
4041 OLD RECORDS RETRIEVAL 0.00 292,455 274,122 272,164 0
405 VETERANS SERVICE OFFICE 0.00 172,130 172,130 170,560 0
406 EMERGENCY MANAGEMENT 0.00 425,695 526,700 419,805 0
407 MAIL ROOM 0.00 48,248 48,844 47,925 0
408 DATA PROCESSING 0.00 1,059,411 1,285,164 1,258,572 0
409 GENERAL ADMINISTRATION 0.00 1,868,937 1,655,944 1,785,951 0
4091 ADMINISTRATIVE SERVICES 0.00 0 0 0 0
410 CIVIL DIVISION 0.00 560,132 569,872 546,344 0
411 COMMISSIONER PCT. #1 0.00 67,438 0 67,808 0
412 COMMISSIONER PCT #2 0.00 66,900 0 67,259 0
413 COMMISSIONER PCT. 3 0.00 66,900 0 67,259 0
414 COMMISSIONER PCT. 4 0.00 66,900 0 67,259 0
415 BAIL BOND ADMINISTRATION 0.00 45,596 0 45,344 0
416 COPY CENTER 0.00 159,751 173,186 157,015 0
418 PROGRAM DEVELOPEMENT & MA 0.00 40,378 40,378 38,618 0
419 PROGRAM DEVELOPMENT & MGT 0.00 335,367 331,892 323,794 0
420 VEHICLE MAINTENANCE 0.00 307,112 307,052 303,401 0
421 G.I.S. MAPPING 0.00 348,398 0 0 0
425 COUNTY CLERK - JUDICIAL 0.00 890,999 948,498 827,091 0
426 COUNTY COURT AT LAW #1 0.00 468,778 582,152 559,904 0
427 COUNTY COURT AT LAW #2 0.00 455,820 493,339 451,999 0
428 COUNTY COURT AT LAW #3 0.00 549,134 313,540 430,092 0
435 DISTRICT COURTS 0.00 2,603,950 0 2,720,458 0
4351 INDIGENT DEFENSE 0.00 1,859,963 1,749,053 1,843,753 0
4352 CRIMINAL HEARINGS OFFICER 0.00 170,129 207,700 156,380 0
4353 COURTHOUSE SECURITY 0.00 915,778 0 958,804 0
450 DISTRICT CLERK 0.00 1,806,699 834,815 1,796,610 0
451 DISTRICT CLERK 0.00 0 0 0 0
452 JUSTICE OF THE PEACE GENE 0.00 259,054 0 60,000 0
453 JUSTICE OF THE PEACE, 1 0.00 181,323 153,861 181,042 0
454 JUSTICE OF THE PEACE, 2-1 0.00 257,054 277,869 256,937 0
455 JUSTICE OF THE PEACE, 2-2 0.00 220,436 119,483 220,337 0
456 JUSTICE OF THE PEACE, 3-1 0.00 145,404 125,432 145,058 0
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
457 JUSTICE OF THE PEACE, 3-2 0.00 146,778 132,076 146,132 0
458 JUSTICE OF THE PEACE, #4 0.00 111,727 119,423 111,090 0
459 JUSTICE OF THE PEACE, 7-2 0.00 144,853 126,181 144,807 0
460 JUSTICE OF THE PEACE, 5-1 0.00 292,650 228,400 231,845 0
461 JUSTICE OF THE PEACE, 5-2 0.00 229,432 224,400 189,192 0
462 JUSTICE OF THE PEACE, #6 0.00 143,416 144,416 143,270 0
463 JUSTICE OF THE PEACE, 7-1 0.00 144,648 121,631 148,447 0
473 DISTRICT ATTORNEY GRANT P 0.00 0 0 0 0
475 DISTRICT ATTORNEY 0.00 3,853,785 4,140,837 4,064,526 0
4788 LAREDO INTEL SUPPORT 0.00 56,856 0 0 0
490 D.A. HOT CHECK 0.00 0 0 0 0
491 VOTER REGISTRATION / ELEC 0.00 790,981 936,602 756,352 0
495 COUNTY AUDITOR 0.00 1,139,985 1,180,351 1,172,152 0
4951 PURCHASING 0.00 362,496 377,221 356,468 0
497 COUNTY TREASURER 0.00 191,480 242,592 189,017 0
4986 AUTO THEFT DIVISION 0.00 0 0 0 0
4987 AUTO THEFT DIVISION 0.00 0 0 0 0
4988 T.A.T.P.A. GRANT 0.00 0 0 0 0
4989 T.A.T.P.A. GRANT 0.00 70,000 0 0 0
499 TAX ASSESSOR-COLLECTOR 0.00 2,832,210 2,905,054 2,723,822 0
4996 TAX OFFICE - T.A.T.P.A. 0.00 0 0 0 0
4997 AUTO THEFT TASK FORCE 0.00 0 0 0 0
4998 TAX OFFICE SPECIAL VIT 0.00 0 0 0 0
4999 TAX OFFICE SPECIAL VIT 0.00 176,534 0 0 0
502 M&O CAMERON PARK LAW ENFO 0.00 5,650 8,906 5,885 0
503 M&O LOS FRESNOS BUILDING 0.00 30,686 34,836 28,410 0
504 M&O RIO HONDO ANNEX 0.00 26,120 62,886 25,828 0
505 M&O PORT ISABEL ANNEX 0.00 38,600 45,300 37,750 0
506 M&O GOOLSBY BUILDING 0.00 0 0 0 0
507 M&O BROWNSVILLE HEALTH CL 0.00 88,306 95,006 86,366 0
508 M&O FATHER O'BRIEN HLTH C 0.00 53,866 59,416 58,347 0
509 M&O TRAVIS STR. CLINIC 0.00 0 0 0 0
510 M&O DANCY BUILDING 0.00 348,972 397,852 352,513 0
511 M&O MORGAN BLVD 0.00 0 0 0 0
512 JAIL/DETENTION CENTERS 0.00 11,939,655 11,954,527 11,608,024 0
5121 M & O JAIL 0.00 1,527,492 1,796,842 1,464,654 0
5122 FEDERAL DETENTION DIVISIO 0.00 0 0 0 0
513 M&O HARLINGEN BUILDING 0.00 87,795 95,315 96,626 0
514 M&O COURTHOUSE 0.00 1,675,749 1,601,040 1,571,657 0
515 M&O SAN BENITO ANNEX 0.00 574,825 381,731 324,366 0
516 M&O RECORDS WAREHOUSE 0.00 27,975 39,050 27,804 0
517 M&O HARLINGEN HEALTH BLDG 0.00 60,781 64,081 59,322 0
518 JAIL - INFIRMARY 0.00 2,093,363 2,145,208 2,104,721 0
520 M&O DARRELL B. HESTER BUI 0.00 231,021 246,310 230,717 0
521 M&O 35 ORANGE ST. 0.00 52,612 55,662 51,620 0
522 M & O LA FERIA BUILDING 0.00 58,237 63,147 57,419 0
523 M&O LEVI BUILDING 0.00 0 0 0 0
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
524 M & O ARROYO CITY FIRE ST 0.00 8,250 14,350 8,388 0
550 ONDCP '96 0.00 0 0 0 0
551 CONSTABLE PRECINCT #1 0.00 562,112 888,473 706,197 0
552 CONSTABLE PRECINCT #2 0.00 363,201 354,110 294,386 0
553 CONSTABLE PRECINCT #3 0.00 258,483 231,582 247,654 0
554 CONSTABLE PRECINCT #4 0.00 392,491 0 394,805 0
555 CONSTABLE PCT #5 0.00 297,560 306,979 285,015 0
556 CONSTABLE PRECINCT #6 0.00 425,423 463,475 402,236 0
557 CONSTABLE PRECINCT #7 0.00 313,771 119,000 296,799 0
560 SHERIFF 0.00 5,779,017 6,056,429 5,575,880 0
5601 M & O SHERIFF'S OFFICE 0.00 103,600 103,800 85,620 0
561 SHERIFF - NON-DESCRETIONA 0.00 0 0 0 0
562 SHERIFF - AUTO THEFT DETA 0.00 361,566 0 356,526 0
566 JUVENILE PROBATION 0.00 0 0 0 0
568 TEXAS DEPT OF PUBLIC SAFE 0.00 63,464 0 0 0
569 DPS - HIGHWAY PATROL 0.00 0 0 0 0
570 JUVENILE BOOTCAMP 0.00 1,464,506 1,438,947 1,433,237 0
5701 TITLE IV-E REIMBURSEMENT 0.00 0 0 0 0
571 JUVENILE PROBATION 0.00 1,908,195 1,938,962 1,832,156 0
5711 JUVENILE PROBATION 0.00 0 0 0 0
5713 JUVENILE DETENTION 0.00 2,317,505 2,316,492 2,295,074 0
576 M&O ADULT PROBATION 0.00 175,795 247,420 147,875 0
580 A.P. EDUCATION PROGRAM 0.00 0 0 0 0
630 HEALTH DEPARTMENT 0.00 1,823,226 1,913,226 1,722,383 0
6301 COMMUNITY SERVICES 0.00 6,373 8,500 6,373 0
631 ENVIRONMENTAL HEALTH 0.00 613,643 638,241 588,170 0
6321 E.H. ANIMAL SHELTER 0.00 0 0 0 0
640 INDIGENT SERVICES/AUTOPSI 0.00 689,199 0 677,799 0
641 CHILD WELFARE 0.00 519,830 0 519,830 0
6411 CHILD PROTECTIVE LEGAL AD 0.00 119,018 0 126,620 0
642 INDIGENT HEALTH CARE CLAI 0.00 3,285,925 0 3,759,971 0
643 HEALTH GRANTS 0.00 0 0 0 0
650 LAW LIBRARY 0.00 0 0 0 0
651 HISTORICAL COMMITTEE 0.00 6,650 0 5,516 0
6521 SANTA MARIA-LEARNING CENT 0.00 12,103 11,981 12,081 0
6522 SANTA ROSA-LEARNING CENTE 0.00 13,023 19,580 13,001 0
6523 LA FERIA-LEARNING CENTER 0.00 23,064 25,080 23,031 0
6524 RIO HONDO 0.00 18,639 19,382 18,606 0
6525 LOS INDIOS-LEARNING CENTE 0.00 12,122 18,368 12,100 0
6526 ARROYO CITY LEARNING CENT 0.00 6,258 0 6,247 0
6527 LAS YESCAS LEARNING CENTE 0.00 5,993 0 5,982 0
6528 LA PALOMA 0.00 11,617 11,888 11,595 0
6529 COMBES LEARNING CENTER 0.00 11,615 11,625 11,593 0
665 FARM & HOME DEMONSTATION 0.00 276,496 279,998 264,569 0
666 M&O TICK ERADICATION 0.00 4,775 9,575 4,775 0
670 EL NORTE SUBDIVISION 0.00 0 0 0 0
Expense Total: 0.00 70,525,277 60,534,526 68,783,484 0
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 0.00 0 0 0 0
4102 Delinquent Advalorem Taxes 0.00 0 0 0 0
4140 Redemption of Property 0.00 0 0 0 0
4151 Discounts 0.00 0 0 0 0
4152 Commissions 0.00 0 0 0 0
4153 Errors and Adjustments 0.00 0 0 0 0
4159 Penalties and Interest 0.00 0 0 0 0
4305 Interlocal Revenue 0.00 0 0 0 0
4311 Building Permits 0.00 0 0 0 0
4319 Federal-SCAAP 0.00 0 0 0 0
4320 Federal Wildlife Allocation 0.00 0 0 0 0
4324 Bro. Hsg Authority-Allocation 0.00 0 0 0 0
4330 Cameron Cnty Pri Ind. Council 0.00 0 0 0 0
4333 State-Child Welfare Grant 0.00 0 0 0 0
4334 Aid Count Court at Law 0.00 0 0 0 0
4335 State Aid-911 State Commission 0.00 0 0 0 0
4341 State Mixed Drink Tax 0.00 0 0 0 0
4342 State Bingo Tax 0.00 0 0 0 0
4346 Jail Commissary Commission 0.00 0 0 0 0
4350 State Tobacco Reimbursement 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4415 Judges Signature Probate Fee 0.00 0 0 0 0
4422 Steno Fees and Interpreter Fee 0.00 0 0 0 0
4427 Jury Fees 0.00 0 0 0 0
4440 Court Cost 0.00 0 0 0 0
4457 Abused Children's Council 0.00 0 0 0 0
4460 County Attorney 0.00 0 0 0 0
4461 Audit Fees 0.00 0 0 0 0
4463 Restitution Rental 0.00 0 0 0 0
4480 Justices of the Peace 0.00 0 0 0 0
4487 Arrest Fines-Local Solid Waste 0.00 0 0 0 0
4488 No Insurance Fines 0.00 0 0 0 0
4489 Park Ranger Arrest Fees-Misc 20.00 0 0 0 0
4509 Transaction Fee 0.00 0 0 0 0
4540 Fines 0.00 0 0 0 0
4600 Interest Income 25,018.06 0 0 0 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4602 Miscellaneous 21.96 0 0 0 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4612 Snack Bar Commissions 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
1
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
4615 J P Education 0.00 0 0 0 0
4616 Storage Fees 0.00 0 0 0 0
4640 Sale of Surplus 0.00 0 0 0 0
4641 Sale Equip-Patrol Units, etc. 0.00 0 0 0 0
4676 Donations-Parks 0.00 0 0 0 0
4702 ACH UNIDENTIFIED 104,678.58 0 0 0 0
4952 Indir.CostReimb.-La Campelo 0.00 0 0 0 0
4956 Indir.CostReimb.-Juvenile Serv 0.00 0 0 0 0
4957 Indir.CostReimb.-Pederson 0.00 0 0 0 0
4958 Indirect Cost - Del Mar Height 0.00 0 0 0 0
Revenue Total: 129,738.60 0 0 0 0
EXPENDITURE ACCOUNTS
6060 Electricity 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
2
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 005 CAPITAL PROJECTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 10,000.00 0 0 0 0
Expenditure Total: 10,000.00 0 0 0 0
3
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 006 CAPITAL PROJECTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
4
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 007 CAPITAL PROJECTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
5
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 011 REGIONAL MOBILITY AUTHORI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
6
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 013 COLONIA ACCESS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4600 Interest Income 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
7
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 015 ROAD & BRIDGE FUND
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
8
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 017 LAW LIBARY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
9
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 019 FEDERAL BLOCK GRANT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
10
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 020 CHAPTER 19
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4640 Sale of Surplus 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
11
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 021 SPEED GRANT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
12
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 022 HIDTA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 57,360.40 14,499 0 14,499 0
Revenue Total: 57,360.40 14,499 0 14,499 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
13
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 023 BORDER HEALTH ISSUES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4954 Indir.CostReimb.-BorderHealth 0.00 0 0 5,154 0
Revenue Total: 0.00 0 0 5,154 0
14
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 024 IMMUNIZATION ACTION PLAN
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4953 Indir.CostReimb.-WICGrants Aid 0.00 0 0 0 0
4963 Bio terrorism-indirect cost 26,950.68 10,228 0 17,474 0
Revenue Total: 26,950.68 10,228 0 17,474 0
15
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 025 CRIMINAL JUSTICE GRANT TR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 20,600.70 49,338 0 19,684 0
Expenditure Total: 20,600.70 49,338 0 19,684 0
16
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 029 VALLE ESCONDIDO SEWER PRO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4957 Indir.CostReimb.-Pederson 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
17
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 031 COMMUNITY CORRECTIONS ASS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 13,507.17 0 0 0 0
Expenditure Total: 13,507.17 0 0 0 0
18
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 032 WIC TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4953 Indir.CostReimb.-WICGrants Aid 531,637.01 516,234 0 536,500 0
Revenue Total: 531,637.01 516,234 0 536,500 0
19
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 033 JUVENILE PROGRAMS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 1,414.61 0 0 0 0
Expenditure Total: 1,414.61 0 0 0 0
20
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 039 SOLID WASTE ENFORCEMENT T
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 67,571.47 86,896 0 0 0
Expenditure Total: 67,571.47 86,896 0 0 0
21
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 041 DISASTER ASSISTANCE HOME
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4600 Interest Income 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
22
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 042 ENCUMBERED PRE-TRIAL RELE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0
Expenditure Total: 0.00 0 0 0 0
23
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 043 JUV JUSTICE ALTERNATIVE E
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 44,164.69 0 0 0 0
Expenditure Total: 44,164.69 0 0 0 0
24
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 045 JUVENILE PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 54,549.04 0 0 0 0
Expenditure Total: 54,549.04 0 0 0 0
25
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 046 JUVENILE SERVICES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6070 INDIRECT COST 0.00 0 0 0 0
6700 Transfer Out 30,217.11 0 0 0 0
Expenditure Total: 30,217.11 0 0 0 0
26
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 048 SHERIFF STEP GRANT TRANSF
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
27
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 049 D.A. HOT CHECK FEE/RACE T
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6011 Workers Compensation 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
28
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 057 5TH JUDICIAL DISTRICT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
29
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 060 PRETRIAL DIVERSION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
30
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 680 DEBT SERVICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4600 Interest Income 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
31
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 074 VETERAN'S BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 2,004,538.00 2,315,240 0 1,464,887 0
Revenue Total: 2,004,538.00 2,315,240 0 1,464,887 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
32
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 077 LOS INDIOS BRIDGE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 507,546.00 461,110 0 390,891 0
Revenue Total: 507,546.00 461,110 0 390,891 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
33
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 080 GATEWAY BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 4,500,000.00 4,246,446 0 3,743,967 0
Revenue Total: 4,500,000.00 4,246,446 0 3,743,967 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
34
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 083 PARK SYSTEM TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 260,307.00 445,904 0 645,363 0
Revenue Total: 260,307.00 445,904 0 645,363 0
35
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 090 DRUG FORFEITURE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
36
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 110 REGIONAL MOBILITY AUTHORI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6045 Professional Services 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
37
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 170 LAW LIBRARY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6013 Photocopying 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
38
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 290 OLMITO WATER FACILITIES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4959 Indir.CostReimb-La Feria CEDAP 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
39
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 380 SELF HELP CENTERS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4955 Indir.CostReimb.-Self Help Cen 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
40
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 400 GENERAL REVENUE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 35,230,324.60 40,012,688 0 42,981,777 0
4102 Delinquent Advalorem Taxes 1,512,139.04 1,848,203 0 1,839,732 0
4140 Redemption of Property 0.00 0 0 0 0
4151 Discounts -695,279.54 -746,049 0 -756,156 0
4152 Commissions -372,424.11 -423,488 0 -453,562 0
4153 Errors and Adjustments -46,091.21 0 0 0 0
4159 Penalties and Interest 1,160,760.23 1,233,990 0 1,282,980 0
4430 Fee Revenue 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4610 Restitution Center 0.00 0 0 0 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4612 Snack Bar Commissions 0.00 0 0 0 0
Revenue Total: 36,789,429.01 41,925,344 0 44,894,771 0
41
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 401 COUNTY JUDGE'S OFFICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4353 Emergency Services District 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4415 Judges Signature Probate Fee 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 64,312.80 64,062 64,062 64,062 0
6002 Salaries-Assistants/Deputies 61,252.16 62,000 62,000 62,000 0
6003 Salaries-Employees 108,931.00 109,000 109,000 109,000 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 18,281.09 17,982 17,982 17,982 0
6007 Group Health 24,528.58 24,601 24,601 24,108 0
6008 Retirement 18,685.77 17,841 17,841 20,591 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 1,010.24 958 958 443 0
6012 Unemployment Insurance 1,667.43 1,710 1,710 1,710 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,645.44 8,000 8,000 4,800 0
6016 Gasoline 645.47 2,500 2,500 592 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 772.46 1,000 1,000 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 5,406.10 1,500 1,500 500 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 803.78 2,500 2,500 0 0
6048 Communications 16,833.13 12,200 12,200 22,000 0
6049 Postage 258.36 1,000 1,000 1,000 0
6050 Travel 2,235.22 7,000 7,000 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 323.43 500 500 500 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
42
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 401 COUNTY JUDGE'S OFFICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 500 500 500 0
6069 Equipment Rental 5,642.39 5,904 6,156 6,156 0
6073 Dues and Memberships 192.00 350 350 350 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 490.00 1,000 1,000 1,000 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 184.70 252 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 338,101.55 342,360 342,360 338,294 0
43
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4011 BUDGET OFFICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 48,349.40 0 0 0 0
6006 FICA 3,802.10 0 0 0 0
6007 Group Health 3,843.79 0 0 0 0
6008 Retirement 3,974.42 0 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 227.66 0 0 0 0
6012 Unemployment Insurance 511.70 0 0 0 0
6014 Office Supplies 182.50 0 0 0 0
6047 Mobile Phones 680.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 7,949.27 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
Expenditure Total: 69,520.84 0 0 0 0
44
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 402 HUMAN RESOURCES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4204 Inspections 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4447 Copy Receipts 1.90 0 0 0 0
Revenue Total: 1.90 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 52,490.73 54,291 54,291 54,291 0
6003 Salaries-Employees 68,744.40 71,758 71,758 71,758 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 2,107.00 0 0 0 0
6006 FICA 9,382.53 9,638 9,638 9,559 0
6007 Group Health 14,704.69 14,792 14,792 14,563 0
6008 Retirement 9,509.08 9,476 9,476 10,847 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 2,812.00 2,778 2,778 1,295 0
6012 Unemployment Insurance 1,244.72 1,248 1,248 1,238 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 4,152.34 2,905 2,500 2,500 0
6016 Gasoline 4,110.74 5,950 6,000 2,561 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 486.97 700 700 700 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 155.00 250 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 802.55 750 750 750 0
6048 Communications 6,326.48 5,500 5,500 7,800 0
6049 Postage 1,817.09 500 500 500 0
6050 Travel 568.25 1,500 1,500 0 0
6054 Advertising 2,864.36 2,800 3,000 3,000 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 812.85 813 813 813 0
45
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 402 HUMAN RESOURCES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6058 Liability Other Insurance 8.43 100 100 100 0
6059 Bonds 0.00 95 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 1,465.44 2,000 2,940 2,940 0
6073 Dues and Memberships 160.00 452 452 452 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 835.00 1,656 1,656 1,656 0
6079 Legal Books, Publications 324.00 500 500 500 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 1,000 0 2,000 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 185,884.65 191,452 190,892 189,823 0
46
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4021 CIVIL SERVICE COMMISSION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 32,900 0 0
6003 Salaries-Employees 32,248.40 32,900 0 32,900 0
6006 FICA 2,466.71 2,517 2,517 2,517 0
6007 Group Health 4,983.18 5,000 5,000 5,000 0
6008 Retirement 2,522.19 2,497 2,497 2,882 0
6011 Workers Compensation 140.07 134 134 62 0
6012 Unemployment Insurance 320.24 329 329 329 0
6014 Office Supplies 1,160.61 1,500 1,500 1,500 0
6016 Gasoline 0.00 0 0 0 0
6045 Professional Services 12,291.25 16,000 16,000 16,000 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 200 200 200 0
6050 Travel 0.00 500 500 0 0
6054 Advertising 0.00 876 1,000 1,000 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6073 Dues and Memberships 0.00 124 0 0 0
6078 Education and Training 0.00 250 250 250 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
Expenditure Total: 56,132.65 62,827 62,827 62,640 0
47
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 403 COUNTY CLERK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 1,450,000 0 1,175,918 0
4440 Court Cost 0.00 0 0 0 0
4441 Copy Reimbursements 70,143.25 85,195 0 61,893 0
4444 County Clerk-Records Mgmt 0.00 0 0 0 0
4445 County Clerk-Judicial Rec Mgt 0.00 0 0 0 0
4508 District Atty. Mental Cases 0.00 0 0 0 0
4509 Transaction Fee 0.00 0 0 0 0
4512 Collection Fee 0.00 0 0 0 0
4540 Fines 0.00 0 0 0 0
4600 Interest Income 22,148.80 23,500 0 6,200 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 92,292.05 1,558,695 0 1,244,011 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 71,034.33 71,745 77,530 71,745 0
6002 Salaries-Assistants/Deputies 40,749.69 41,584 45,000 41,584 0
6003 Salaries-Employees 245,814.26 270,667 281,717 270,667 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 517.73 0 0 0 0
6006 FICA 27,233.81 30,092 30,925 30,092 0
6007 Group Health 60,760.92 63,394 67,600 62,126 0
6008 Retirement 27,830.08 29,145 33,148 33,638 0
6009 Auto Allowance 8,054.80 8,400 10,200 8,400 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 1,566.80 1,564 1,132 724 0
6012 Unemployment Insurance 2,868.19 3,123 4,042 3,123 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 21,534.25 24,326 30,000 25,000 0
6016 Gasoline 6,459.05 8,800 10,000 4,405 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 75.32 600 800 600 0
6031 Building Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 5,000 5,000 0 0
6045 Professional Services 0.00 0 0 0 0
48
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 403 COUNTY CLERK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6047 Mobile Phones 1,549.95 1,865 1,865 1,865 0
6048 Communications 14,982.51 13,600 13,600 13,600 0
6049 Postage 33,645.92 30,000 30,000 30,000 0
6050 Travel 1,426.86 2,000 2,500 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 200 200 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 891.00 891 1,000 891 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 1,750.00 1,900 2,500 1,900 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 2,817.60 5,000 6,500 5,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 14,007.73 13,774 15,000 13,600 0
6073 Dues and Memberships 195.00 300 300 300 0
6077 Data Processing 164,975.27 202,446 205,000 205,000 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 3,811.50 4,159 4,159 4,159 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 754,552.57 834,575 879,718 828,419 0
49
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 404 RECORDS MANAGEMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4444 County Clerk-Records Mgmt 273,075.00 319,200 0 263,935 0
Revenue Total: 273,075.00 319,200 0 263,935 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 7,383.16 5,087 5,240 5,087 0
6003 Salaries-Employees 225,068.80 251,607 263,727 255,607 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 11,264.13 10,000 10,000 10,000 0
6006 FICA 18,559.11 20,708 20,576 20,715 0
6007 Group Health 56,288.67 57,367 57,200 56,219 0
6008 Retirement 18,048.74 19,787 22,055 22,845 0
6009 Auto Allowance 378.03 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 1,072.03 1,103 753 511 0
6012 Unemployment Insurance 2,444.83 2,707 2,690 2,708 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 19,370.19 3,000 5,000 0 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6047 Mobile Phones 101.08 150 200 150 0
6048 Communications 1,276.02 2,000 2,000 2,000 0
6049 Postage 0.00 0 0 0 0
6050 Travel 993.86 2,890 3,000 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 1,480.63 0 0 0 0
6068 Real Estate Rental 0.00 0 0 0 0
50
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 404 RECORDS MANAGEMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6069 Equipment Rental 0.00 0 0 0 0
6073 Dues and Memberships 0.00 110 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 2,120.00 1,000 1,500 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 365,849.28 377,516 393,941 375,842 0
51
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4041 OLD RECORDS RETRIEVAL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4441 Copy Reimbursements 791.00 0 0 1,600 0
4444 County Clerk-Records Mgmt 302,562.00 353,034 0 295,916 0
Revenue Total: 303,353.00 353,034 0 297,516 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 56,525.91 61,685 62,582 61,685 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 33,948.37 38,000 18,000 18,000 0
6006 FICA 6,959.14 7,596 4,788 6,096 0
6007 Group Health 14,432.92 15,350 15,600 15,043 0
6008 Retirement 4,403.21 4,682 5,132 5,404 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 388.31 406 175 150 0
6012 Unemployment Insurance 906.95 817 626 617 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 60.37 0 0 4,950 0
6016 Gasoline 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 3,500 3,500 0 0
6047 Mobile Phones 0.00 0 0 0 0
6050 Travel 5,504.27 1,462 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 1,450 3,500 0 0
6068 Real Estate Rental 0.00 0 0 0 0
6077 Data Processing 105,294.76 153,219 153,219 153,219 0
6078 Education and Training 835.00 1,250 2,000 2,000 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 3,038 5,000 5,000 0
Expenditure Total: 229,259.21 292,455 274,122 272,164 0
52
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 405 VETERANS SERVICE OFFICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 43,600.52 44,417 44,417 44,417 0
6003 Salaries-Employees 66,423.30 68,457 68,457 68,457 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 8,493.26 8,910 8,910 8,910 0
6007 Group Health 19,910.26 20,000 20,000 19,600 0
6008 Retirement 8,535.73 8,567 8,567 9,888 0
6009 Auto Allowance 3,613.96 3,600 3,600 3,600 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 468.51 460 460 213 0
6012 Unemployment Insurance 1,074.68 1,129 1,129 1,129 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,155.39 2,300 2,300 2,300 0
6016 Gasoline 1,340.37 2,000 2,000 956 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 376.51 800 800 800 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 1,242.27 1,920 1,920 1,920 0
6048 Communications 4,534.21 4,600 4,600 4,600 0
6049 Postage 868.99 1,000 1,000 1,000 0
6050 Travel 235.50 1,200 1,200 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 265.82 435 435 435 0
6063 Sewage and Garbage 50.82 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 430 430 430 0
6069 Equipment Rental 1,444.79 1,605 1,605 1,605 0
6073 Dues and Memberships 0.00 100 100 100 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training -165.48 200 200 200 0
6096 Equipment 0.00 0 0 0 0
53
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 405 VETERANS SERVICE OFFICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
Expenditure Total: 167,469.41 172,130 172,130 170,560 0
54
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 406 EMERGENCY MANAGEMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4204 Inspections 9,470.01 10,200 0 8,139 0
4300 State Revenue 0.00 4,000 0 0 0
4305 Interlocal Revenue 59,360.00 59,360 0 50,000 0
4311 Building Permits 0.00 0 0 0 0
4331 State Aid-Civil Defense 0.00 0 0 0 0
4353 Emergency Services District 76,000.00 70,000 0 70,000 0
4380 Financing Proceeds 0.00 0 0 0 0
4447 Copy Receipts 0.00 0 0 0 0
4484 Emergency Mgmt Citations 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 144,830.01 143,560 0 128,139 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 60,248.48 61,000 62,830 61,000 0
6003 Salaries-Employees 160,069.76 165,000 201,040 165,000 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 18,177.93 17,327 20,186 17,327 0
6007 Group Health 24,061.50 25,000 30,000 24,500 0
6008 Retirement 18,690.68 17,191 21,637 19,841 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 2,500 0 0
6011 Workers Compensation 5,867.64 8,449 7,438 3,971 0
6012 Unemployment Insurance 2,207.20 2,265 2,638 2,265 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,531.15 2,858 3,300 3,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 9,857.29 12,400 13,000 8,738 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 2,264.58 2,000 2,000 2,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6025 Food-Human 0.00 0 4,500 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 6,870.25 1,500 1,600 2,000 0
6031 Building Supplies 0.00 0 0 0 0
55
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 406 EMERGENCY MANAGEMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6038 Small Tools and Equipment 0.00 0 1,776 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 7,212.16 5,500 6,700 5,500 0
6048 Communications 12,526.00 12,000 12,000 15,000 0
6049 Postage 112.52 404 700 700 0
6050 Travel 3,443.48 3,050 15,000 0 0
6054 Advertising 0.00 1,000 1,200 1,000 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 3,681.81 3,682 0 3,682 0
6058 Liability Other Insurance 16.87 0 0 0 0
6059 Bonds 150.00 184 335 184 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 6,562.00 4,170 10,500 4,170 0
6069 Equipment Rental 50,477.56 51,004 55,000 50,808 0
6073 Dues and Memberships 270.00 465 1,000 465 0
6077 Data Processing 109.00 92 0 0 0
6078 Education and Training 1,169.53 904 1,500 454 0
6079 Legal Books, Publications 0.00 300 1,050 600 0
6082 Contractual Expense 39,613.00 27,000 28,000 27,000 0
6087 Miscellaneous 42,182.12 0 5,650 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 8,550 0 0
6100 Weapons 0.00 350 0 0 0
6195 Safety Supplies 0.00 500 2,070 500 0
6196 Safety Equipment 0.00 100 3,000 100 0
Expenditure Total: 478,372.51 425,695 526,700 419,805 0
56
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 407 MAIL ROOM
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 9,832.64 24,130 24,130 24,130 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 752.14 1,846 1,846 1,846 0
6007 Group Health 1,835.79 5,000 5,000 4,900 0
6008 Retirement 744.28 1,831 1,831 2,114 0
6011 Workers Compensation 39.17 98 98 46 0
6012 Unemployment Insurance 95.45 241 241 241 0
6014 Office Supplies 114.75 1,404 2,000 1,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 0.00 800 800 96 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 200 300 300 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 300 100 600 0
6049 Postage 0.00 0 100 50 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 62 62 266 0
6069 Equipment Rental 5,339.00 12,336 12,336 12,336 0
6079 Legal Books, Publications 0.00 0 0 0 0
Expenditure Total: 18,753.22 48,248 48,844 47,925 0
57
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 408 DATA PROCESSING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4203 Subdivision Plat InspectionFee 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4464 Labor Charges 0.00 0 0 0 0
4620 Sale of Maps 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 69,127.22 70,100 70,376 70,100 0
6003 Salaries-Employees 359,083.86 415,217 441,217 416,217 0
6004 Overtime 0.00 500 500 500 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 33,550.81 37,342 39,175 39,175 0
6007 Group Health 58,434.60 61,200 61,380 60,152 0
6008 Retirement 35,265.87 36,949 44,859 44,859 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 6,348.62 9,256 6,532 4,370 0
6012 Unemployment Insurance 4,336.18 4,868 5,121 5,121 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 13,005.74 15,000 15,000 15,000 0
6016 Gasoline 3,393.93 3,660 3,660 2,009 0
6018 Diesel Fuel 105.10 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6030 Vehicle Repairs 1,045.55 1,060 1,060 1,060 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 400 0 400 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6041 Consulting 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 2,685.29 2,571 2,571 2,571 0
6048 Communications 37,586.38 34,000 24,000 34,000 0
6049 Postage 39.11 500 500 500 0
6050 Travel 4,289.35 4,000 4,000 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 866.17 1,250 1,250 1,000 0
6058 Liability Other Insurance 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 243,345.54 298,000 500,000 500,000 0
58
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 408 DATA PROCESSING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6069 Equipment Rental 4,772.21 5,388 5,388 5,388 0
6073 Dues and Memberships 0.00 100 525 100 0
6077 Data Processing 27,012.63 40,000 40,000 40,000 0
6078 Education and Training 3,066.00 5,000 5,000 3,000 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 9,359.15 13,050 13,050 13,050 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 916,719.31 1,059,411 1,285,164 1,258,572 0
59
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 409 GENERAL ADMINISTRATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4140 Redemption of Property 0.00 0 0 0 0
4223 Reimburse - Salaries 0.00 0 0 0 0
4305 Interlocal Revenue 0.00 0 0 0 0
4320 Federal Wildlife Allocation 29,066.36 27,193 0 27,193 0
4321 Health Ins Premiums 0.00 0 0 0 0
4324 Bro. Hsg Authority-Allocation 0.00 0 0 0 0
4341 State Mixed Drink Tax 817,882.38 615,600 0 620,000 0
4342 State Bingo Tax 103,685.67 85,000 0 100,000 0
4360 Miscellaneous Revenue 0.00 0 0 0 0
4380 Financing Proceeds 1,243,247.00 0 0 0 0
4381 Insurance Proceeds 0.00 0 0 0 0
4447 Copy Receipts 35.00 0 0 0 0
4476 County's Waste Collection fee 128,509.35 95,680 0 129,725 0
4600 Interest Income 753,100.02 551,151 0 200,000 0
4601 Vending Machine Commissions 2,208.82 3,200 0 6,500 0
4602 Miscellaneous 96,109.33 25,500 0 49,252 0
4611 Pay Phones Commissions 744.53 1,200 0 100 0
4612 Snack Bar Commissions 3,000.00 3,600 0 3,600 0
4640 Sale of Surplus 10,657.96 50,000 0 50,000 0
4641 Sale Equip-Patrol Units, etc. 0.00 0 0 0 0
4642 Sale of Land 100,000.00 191,000 0 0 0
4702 ACH UNIDENTIFIED 0.00 0 0 0 0
4705 Long/Short 0.00 0 0 0 0
Revenue Total: 3,288,246.42 1,649,124 0 1,186,370 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 30,897.41 0 0 0 0
6004 Overtime 365,103.29 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 29,825.43 0 0 0 0
6007 Group Health 34,184.18 0 0 0 0
6008 Retirement 22,980.08 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation -76,477.16 0 0 0 0
6012 Unemployment Insurance 3,959.19 0 0 0 0
6014 Office Supplies 74.70 500 0 500 0
6016 Gasoline 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
60
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 409 GENERAL ADMINISTRATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 64.03 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 91,229 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 38,000 38,000 38,000 0
6041 Consulting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6045 Professional Services 45,400.00 22,000 22,000 22,000 0
6047 Mobile Phones 0.74 0 0 0 0
6048 Communications 28,598.33 0 0 0 0
6049 Postage 704.93 0 0 0 0
6050 Travel 0.00 0 0 106,538 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 5,859.08 3,600 0 3,600 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 152,000.00 115,000 155,000 115,000 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6065 Bridge Repair 8,396.69 9,000 9,000 9,000 0
6067 Equipment Maintenance 61,371.81 500 0 20,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 3,708.00 0 0 0 0
6070 INDIRECT COST 535,093.96 619,145 619,145 630,060 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 44,304.00 50,000 48,836 50,000 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 709,825.82 728,963 763,963 791,253 0
6087 Miscellaneous -293.12 0 0 0 0
6090 New Buildings 0.00 191,000
6096 Equipment 1,243,247.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 3,248,828.39 1,868,937 1,655,944 1,785,951 0
61
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4091 ADMINISTRATIVE SERVICES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6016 Gasoline 0.00 0
6047 Mobile Phones 0.00 0
6050 Travel 0.00 0
6057 Vehicle Insurance 0.00 0
6078 Education and Training 0.00 0
Expenditure Total: 0.00 0 0 0 0
62
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 410 CIVIL DIVISION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4305 Interlocal Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4447 Copy Receipts 91.20 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4642 Sale of Land 0.00 0 0 0 0
4702 ACH UNIDENTIFIED 0.00 0 0 0 0
Revenue Total: 91.20 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 129,064.40 129,544 129,544 129,544 0
6003 Salaries-Employees 245,865.57 248,502 258,242 248,502 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 26,432.29 28,994 28,994 28,921 0
6007 Group Health 24,915.90 25,000 25,000 24,500 0
6008 Retirement 29,216.15 28,694 28,694 33,117 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 1,062.37 987 987 449 0
6012 Unemployment Insurance 3,745.36 3,780 3,780 3,780 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,465.67 2,550 2,550 2,550 0
6016 Gasoline 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 27,895.33 47,598 10,000 40,000 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones -86.76 0 0 0 0
6048 Communications 4,701.90 4,400 4,400 5,800 0
6049 Postage 835.76 600 1,200 1,200 0
6050 Travel 3,955.74 4,400 6,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 2,338 500 500 0
63
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 410 CIVIL DIVISION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 200 0 0 0
6067 Equipment Maintenance 0.00 250 250 250 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 4,021.44 5,536 5,536 5,536 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 2,109.66 245 2,195 2,195 0
6072 Settlements and Judgments 45,439.32 14,700 50,000 10,000 0
6073 Dues and Memberships 715.00 1,000 1,000 1,000 0
6077 Data Processing 1,379.31 0 0 0 0
6078 Education and Training 4,079.80 2,062 4,000 1,500 0
6079 Legal Books, Publications 7,886.00 8,500 7,000 7,000 0
6082 Contractual Expense 160.82 252 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 565,861.03 560,132 569,872 546,344 0
64
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 411 COMMISSIONER PCT. #1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6001 Elected Officials 33,909.82 36,938 0 36,938 0
6003 Salaries-Employees 15,129.76 15,620 0 15,620 0
6006 FICA 3,510.27 4,021 0 4,021 0
6007 Group Health 5,708.23 6,500 0 6,370 0
6008 Retirement 3,772.04 3,989 0 4,604 0
6011 Workers Compensation 211.56 214 0 99 0
6012 Unemployment Insurance 490.38 156 0 156 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
Expenditure Total: 62,732.06 67,438 0 67,808 0
65
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 412 COMMISSIONER PCT #2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4425 Jail-Federal 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 33,909.34 36,938 0 36,938 0
6002 Salaries-Assistants/Deputies 0.00 0 0 14,500 0
6003 Salaries-Employees 13,849.65 14,500 0 0 0
6006 FICA 3,571.62 3,935 0 3,935 0
6007 Group Health 6,041.86 6,500 0 6,370 0
6008 Retirement 3,672.31 3,904 0 4,506 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 205.71 210 0 97 0
6012 Unemployment Insurance 138.40 145 0 145 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6047 Mobile Phones 664.00 768 0 768 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 62,052.89 66,900 0 67,259 0
66
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 413 COMMISSIONER PCT. 3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 33,909.09 36,938 0 36,938 0
6003 Salaries-Employees 14,010.27 14,500 0 14,500 0
6006 FICA 3,440.87 3,935 0 3,935 0
6007 Group Health 6,043.61 6,500 0 6,370 0
6008 Retirement 3,685.48 3,904 0 4,506 0
6011 Workers Compensation 206.56 210 0 97 0
6012 Unemployment Insurance 140.01 145 0 145 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 664.00 768 0 768 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 247.00 0 0 0 0
Expenditure Total: 62,346.89 66,900 0 67,259 0
67
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 414 COMMISSIONER PCT. 4
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6001 Elected Officials 33,909.77 36,938 0 36,938 0
6003 Salaries-Employees 13,528.99 14,500 0 14,500 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 3,655.01 3,935 0 3,935 0
6007 Group Health 5,979.88 6,500 0 6,370 0
6008 Retirement 3,646.09 3,904 0 4,506 0
6011 Workers Compensation 204.00 210 0 97 0
6012 Unemployment Insurance 135.20 145 0 145 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6017 Butane 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 664.00 768 0 768 0
6048 Communications 331.78 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
Expenditure Total: 62,054.72 66,900 0 67,259 0
68
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 415 BAIL BOND ADMINISTRATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 29,111.99 29,996 0 29,996 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 2,174.39 2,295 0 2,295 0
6007 Group Health 4,564.53 4,384 0 4,296 0
6008 Retirement 2,248.12 2,227 0 2,628 0
6011 Workers Compensation 127.38 122 0 57 0
6012 Unemployment Insurance 290.94 300 0 300 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,034.87 1,300 0 1,100 0
6016 Gasoline 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 443.30 500 0 500 0
6049 Postage 341.18 1,000 0 1,000 0
6050 Travel 0.00 300 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 52 0 52 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 50 0 50 0
6069 Equipment Rental 2,881.26 2,700 0 2,700 0
6073 Dues and Memberships 0.00 50 0 50 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 300.00 175 0 175 0
6082 Contractual Expense 0.00 145 0 145 0
Expenditure Total: 43,517.96 45,596 0 45,344 0
69
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 416 COPY CENTER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4464 Labor Charges 45,278.56 57,448 0 45,764 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 45,278.56 57,448 0 45,764 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 40,806.65 41,634 45,798 41,634 0
6003 Salaries-Employees 45,131.66 48,594 53,454 48,594 0
6005 Extra Help 10,619.20 11,856 12,000 11,856 0
6006 FICA 7,423.72 7,867 8,511 7,867 0
6007 Group Health 14,939.35 15,000 15,000 14,700 0
6008 Retirement 6,802.31 7,748 8,089 8,943 0
6009 Auto Allowance 757.07 750 1,000 750 0
6011 Workers Compensation 3,335.99 4,756 2,164 2,225 0
6012 Unemployment Insurance 959.53 1,021 645 1,021 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 4,139.92 5,000 5,300 5,000 0
6016 Gasoline 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 478.59 700 700 700 0
6049 Postage 13.85 25 25 25 0
6050 Travel 0.00 800 800 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6067 Equipment Maintenance 7,659.42 11,000 11,000 11,000 0
6069 Equipment Rental 2,405.70 2,700 8,400 2,700 0
6072 Settlements and Judgments 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 300 300 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6114 Rental-Utilities 0.00 0 0 0 0
Expenditure Total: 145,472.96 159,751 173,186 157,015 0
70
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 418 PROGRAM DEVELOPEMENT & MA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6005 Extra Help 1,728.00 16,640 16,640 16,640 0
6006 FICA 132.18 1,273 1,273 1,273 0
6011 Workers Compensation 7.08 77 77 77 0
6012 Unemployment Insurance 17.28 128 128 128 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 65.00 7,500 7,500 7,500 0
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications 0.00 1,000 1,000 1,000 0
6049 Postage 0.00 1,000 1,000 1,000 0
6050 Travel 38.14 1,760 1,760 0 0
6054 Advertising 0.00 10,000 10,000 10,000 0
6069 Equipment Rental 0.00 1,000 1,000 1,000 0
6096 Equipment 1,252.69 0 0 0 0
Expenditure Total: 3,240.37 40,378 40,378 38,618 0
71
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 419 PROGRAM DEVELOPMENT & MGT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 4,688 0 0 0
4353 Emergency Services District 3,000.00 3,000 0 3,000 0
4380 Financing Proceeds 0.00 0 0 0 0
4427 Jury Fees 0.00 0 0 0 0
4934 Indir.CostReimb-ValleEscondido 6,034.46 1,122 0 0 0
4952 Indir.CostReimb.-La Campelo 0.00 2,019 0 0 0
4955 Indir.CostReimb.-Self Help Cen 51,897.39 3,869 0 0 0
4957 Indir.CostReimb.-Pederson 0.00 0 0 0 0
4958 Indirect Cost - Del Mar Height 0.00 0 0 0 0
4959 Indir.CostReimb-La Feria CEDAP 1,138.50 1,384 0 0 0
4960 Indir.CostReimb.- Nancy CEDAP 0.00 1,275 0 0 0
4967 Indir. cost Reimb-Hone Disaste 0.00 0 0 0 0
4968 Indir. cost Reimb-Harris Tract 0.00 511 0 0 0
Revenue Total: 62,070.35 17,868 0 3,000 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 64,671.48 65,406 67,368 65,406 0
6003 Salaries-Employees 140,398.83 148,967 153,436 148,967 0
6005 Extra Help 30,116.25 31,549 20,000 20,000 0
6006 FICA 18,398.72 19,019 18,628 18,136 0
6007 Group Health 24,166.81 25,000 26,000 24,500 0
6008 Retirement 16,121.34 16,271 16,189 18,779 0
6009 Auto Allowance 2,672.64 2,700 2,700 2,700 0
6011 Workers Compensation 1,014.12 1,002 1,219 442 0
6012 Unemployment Insurance 2,321.57 2,459 2,294 2,344 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,452.01 3,242 2,420 2,350 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 960 960 0
6048 Communications 6,348.26 5,700 6,368 9,000 0
6049 Postage 1,686.16 1,500 1,500 1,500 0
6050 Travel 2,625.52 3,017 3,000 0 0
6054 Advertising 4,322.61 4,000 4,600 3,500 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 71.00 55 110 110 0
6067 Equipment Maintenance 0.00 300 600 600 0
6069 Equipment Rental 3,046.44 3,000 3,500 3,500 0
6073 Dues and Memberships 405.00 445 500 500 0
72
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 419 PROGRAM DEVELOPMENT & MGT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 465.00 775 500 500 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 322,223.76 335,367 331,892 323,794 0
73
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 420 VEHICLE MAINTENANCE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4464 Labor Charges 13,916.13 31,200 0 32,550 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4602 Miscellaneous 4,402.40 1,191 0 3,500 0
4614 Land Rental 0.00 0 0 0 0
4616 Storage Fees 0.00 0 0 0 0
4645 Internal Service Overhead Chrg 0.00 0 0 0 0
Revenue Total: 18,318.53 32,391 0 36,050 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 45,417.88 46,234 46,234 46,234 0
6003 Salaries-Employees 128,983.39 141,196 141,196 141,196 0
6004 Overtime 1,192.30 230 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 13,367.62 14,338 14,338 14,338 0
6007 Group Health 33,561.25 34,327 34,327 33,640 0
6008 Retirement 13,685.96 14,226 14,226 16,419 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 1,845.21 2,000 1,618 1,275 0
6011 Workers Compensation 5,576.16 7,639 7,639 3,576 0
6012 Unemployment Insurance 1,772.94 1,874 1,874 1,874 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,075.05 2,270 2,500 2,500 0
6016 Gasoline 6,041.93 6,000 6,000 4,167 0
6018 Diesel Fuel 8,250.96 10,000 10,000 10,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 60 0 60 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6030 Vehicle Repairs 2,636.30 2,000 2,000 2,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 853.03 1,000 1,000 1,000 0
6048 Communications 965.43 1,300 1,300 1,600 0
6049 Postage 52.41 200 200 200 0
74
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 420 VEHICLE MAINTENANCE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 1,401.46 300 300 522 0
6057 Vehicle Insurance 912.67 1,600 1,600 1,600 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 8,431.71 7,000 7,000 7,000 0
6063 Sewage and Garbage 5,548.77 7,800 7,800 7,800 0
6064 Building Maintenance 241.94 2,150 2,500 2,500 0
6067 Equipment Maintenance 2,493.86 2,968 3,000 3,500 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6077 Data Processing 2,445.00 0 0 0 0
6078 Education and Training 0.00 250 250 250 0
6082 Contractual Expense 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 96.77 150 150 150 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 287,850.00 307,112 307,052 303,401 0
75
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 421 G.I.S. MAPPING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 57,000.00 228,000 0 0 0
4210 Health Small Pox & Other Test 0.00 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
4311 Building Permits 0.00 0 0 0 0
4602 Miscellaneous 10.00 25 0 0 0
4620 Sale of Maps 464.80 500 0 0 0
Revenue Total: 57,474.80 228,525 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 186,238.94 243,820 0 0 0
6004 Overtime 0.00 0 0 0 0
6006 FICA 14,367.32 19,264 0 0 0
6007 Group Health 26,918.91 35,000 0 0 0
6008 Retirement 14,712.22 19,113 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 1,275.37 2,743 0 0 0
6012 Unemployment Insurance 1,866.42 2,518 0 0 0
6014 Office Supplies 1,738.67 3,000 0 0 0
6016 Gasoline 5,203.38 6,000 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6030 Vehicle Repairs 728.12 2,750 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 2,553.71 2,200 0 0 0
6048 Communications 3,849.11 4,000 0 0 0
6049 Postage 10.55 240 0 0 0
6050 Travel 1,220.10 2,000 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 1,236.10 2,000 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 1,150 0 0 0
6073 Dues and Memberships 1,600.00 1,600 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 553.00 1,000 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
76
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 421 G.I.S. MAPPING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
Expenditure Total: 264,071.92 348,398 0 0 0
77
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 425 COUNTY CLERK - JUDICIAL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4332 Reimbursement Indigent defense 0.00 0 0 0 0
4372 Forfeitures - Miscellaneous 292.50 0 0 17,498 0
4380 Financing Proceeds 0.00 0 0 0 0
4427 Jury Fees 0.00 0 0 0 0
4430 Fee Revenue 0.00 161,075 0 237,158 0
4440 Court Cost 98,438.75 134,790 0 93,826 0
4441 Copy Reimbursements 54,155.02 66,501 0 67,836 0
4445 County Clerk-Judicial Rec Mgt 56,205.00 67,744 0 55,602 0
4450 Tax Assessor/Collector-Auto 0.00 0 0 0 0
4508 District Atty. Mental Cases 0.00 0 0 0 0
4509 Transaction Fee 13,195.70 17,665 0 17,638 0
4540 Fines 692,217.62 825,213 0 775,000 0
4600 Interest Income 78,881.37 76,188 0 51,000 0
4602 Miscellaneous 27,425.00 31,976 0 26,971 0
Revenue Total: 1,020,810.96 1,381,152 0 1,342,529 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 39,793.23 40,617 42,500 40,617 0
6003 Salaries-Employees 506,479.58 562,357 585,818 520,028 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 1,361.50 0 18,000 0 0
6006 FICA 41,426.63 46,127 48,066 42,889 0
6007 Group Health 116,690.34 119,265 120,000 107,080 0
6008 Retirement 42,241.97 45,776 51,522 49,113 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 2,385.57 2,456 1,759 1,058 0
6012 Unemployment Insurance 5,481.42 6,030 6,283 5,606 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 19,585.09 24,285 24,000 22,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 404.12 900 1,500 0 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 1,283.44 650 1,000 0 0
78
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 425 COUNTY CLERK - JUDICIAL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 413.98 800 800 0 0
6048 Communications 3,102.30 3,200 3,000 3,200 0
6049 Postage 21,369.70 23,000 23,000 23,000 0
6050 Travel 3,971.97 2,000 4,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 265.82 167 550 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6067 Equipment Maintenance 1,800.00 1,700 3,600 1,800 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 6,221.16 9,000 11,000 9,000 0
6073 Dues and Memberships 0.00 0 0 0 0
6074 Credit Services 0.00 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 934.99 2,400 1,800 1,700 0
6079 Legal Books, Publications 0.00 269 300 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense -5,948.11 0 0 0 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 809,264.70 890,999 948,498 827,091 0
79
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 426 COUNTY COURT AT LAW #1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 28,157.98 38,500 0 0 0
4334 Aid Count Court at Law 40,592.02 100 0 41,500 0
4380 Financing Proceeds 0.00 0 0 0 0
4415 Judges Signature Probate Fee 46.32 0 0 200 0
4434 PSI State 0.00 0 0 0 0
Revenue Total: 68,796.32 38,600 0 41,700 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 134,024.43 133,600 146,960 133,600 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 198,148.50 213,079 311,217 282,924 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 22,756.73 26,530 26,530 31,887 0
6007 Group Health 29,702.83 29,800 29,800 39,004 0
6008 Retirement 25,644.85 26,313 26,313 36,488 0
6009 Auto Allowance 19.96 0 0 0 0
6010 Uniforms 86.60 550 605 1,100 0
6011 Workers Compensation 2,923.77 2,969 2,969 2,242 0
6012 Unemployment Insurance 1,980.62 2,131 2,131 2,829 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,418.31 1,826 1,777 1,800 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 147.80 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 887.86 0 0 0 0
6044 Appointed Attorneys 57,300.04 19,976 20,000 20,000 0
6045 Professional Services 150.00 548 1,100 1,000 0
6047 Mobile Phones 0.00 540 0 540 0
6048 Communications 997.04 1,200 1,320 1,200 0
6049 Postage 23.45 70 77 70 0
6050 Travel 2,222.39 2,500 2,750 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 8.43 1,500 2,000 0 0
6059 Bonds 0.00 320 352 320 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 23 25 100 0
6069 Equipment Rental 1,187.76 1,400 1,540 1,400 0
6071 Court Costs and Transcripts 50.00 460 1,100 1,000 0
6073 Dues and Memberships 205.00 200 1,000 450 0
6077 Data Processing 0.00 874 101 0 0
80
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 426 COUNTY COURT AT LAW #1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6078 Education and Training 1,158.00 1,600 1,485 1,350 0
6079 Legal Books, Publications 1,074.88 769 1,000 500 0
6082 Contractual Expense 0.00 0 0 0 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 100 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 482,119.25 468,778 582,152 559,904 0
81
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 427 COUNTY COURT AT LAW #2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 28,157.98 38,500 0 0 0
4334 Aid Count Court at Law 40,592.02 100 0 41,500 0
4380 Financing Proceeds 0.00 0 0 0 0
4415 Judges Signature Probate Fee 46.33 0 0 200 0
4434 PSI State 0.00 0 0 0 0
4447 Copy Receipts 0.00 0 0 0 0
Revenue Total: 68,796.33 38,600 0 41,700 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 134,024.43 133,600 146,960 133,600 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 188,788.22 200,847 220,932 200,847 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 22,325.51 25,585 28,144 25,699 0
6007 Group Health 29,704.15 29,800 29,800 29,204 0
6008 Retirement 24,931.55 25,366 25,752 29,373 0
6009 Auto Allowance 19.96 0 0 0 0
6010 Uniforms 519.40 0 605 550 0
6011 Workers Compensation 2,988.82 2,918 2,918 1,361 0
6012 Unemployment Insurance 1,886.85 2,006 2,006 2,017 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,889.90 2,100 1,980 1,800 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 928 0 0 0
6041 Consulting 0.00 0 0 0 0
6044 Appointed Attorneys 54,475.00 23,300 20,000 20,000 0
6045 Professional Services 0.00 260 550 500 0
6047 Mobile Phones 225.00 540 594 540 0
6048 Communications 1,120.53 1,200 1,320 1,200 0
6049 Postage 23.46 150 165 150 0
6050 Travel 1,916.01 3,000 3,500 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 8.43 0 2,000 0 0
6059 Bonds 0.00 180 198 180 0
82
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 427 COUNTY COURT AT LAW #2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 890.82 1,118 1,230 1,118 0
6071 Court Costs and Transcripts 0.00 304 1,100 1,000 0
6073 Dues and Memberships 450.00 510 1,000 510 0
6077 Data Processing 3,202.37 184 0 0 0
6078 Education and Training 1,945.00 1,350 1,485 1,350 0
6079 Legal Books, Publications 895.43 574 1,100 1,000 0
6082 Contractual Expense 0.00 0 0 0 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 472,230.84 455,820 493,339 451,999 0
83
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 428 COUNTY COURT AT LAW #3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 28,157.98 38,500 0 0 0
4334 Aid Count Court at Law 40,592.02 100 0 41,500 0
4380 Financing Proceeds 0.00 0 0 0 0
4415 Judges Signature Probate Fee 46.35 0 0 200 0
4434 PSI State 0.00 0 0 0 0
Revenue Total: 68,796.35 38,600 0 41,700 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 134,024.43 133,600 0 133,600 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 239,013.49 257,103 280,000 186,898 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 25,929.32 29,889 0 24,532 0
6007 Group Health 34,534.35 34,800 0 24,304 0
6008 Retirement 29,113.88 29,627 0 28,076 0
6009 Auto Allowance 19.96 0 0 0 0
6010 Uniforms 0.00 1,100 1,100 550 0
6011 Workers Compensation 4,790.86 4,704 0 1,333 0
6012 Unemployment Insurance 2,428.31 2,567 0 1,869 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,654.30 2,100 1,800 1,800 0
6016 Gasoline 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 221.70 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 93,474.92 44,314 20,000 20,000 0
6045 Professional Services 350.00 550 1,000 600 0
6047 Mobile Phones 180.00 540 540 540 0
6048 Communications 844.07 1,200 1,200 1,200 0
6049 Postage 55.96 100 100 100 0
6050 Travel 2,139.13 3,010 3,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 16.87 0 0 0 0
6059 Bonds 0.00 130 100 180 0
6067 Equipment Maintenance 0.00 100 100 100 0
6069 Equipment Rental 890.82 1,200 1,300 1,200 0
6071 Court Costs and Transcripts 0.00 205 500 500 0
84
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 428 COUNTY COURT AT LAW #3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6073 Dues and Memberships 410.00 410 500 410 0
6077 Data Processing 0.00 95 0 0 0
6078 Education and Training 1,525.00 790 1,300 1,300 0
6079 Legal Books, Publications 888.53 900 900 900 0
6082 Contractual Expense 0.00 0 0 0 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 100 100 100 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 573,505.90 549,134 313,540 430,092 0
85
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 435 DISTRICT COURTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 0.00 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
4305 Interlocal Revenue 0.00 0
4332 Reimbursement Indigent defense 0.00 0
4380 Financing Proceeds 0.00 0 0 0 0
4422 Steno Fees and Interpreter Fee 71,956.00 99,971 0 69,965 0
4425 Jail-Federal 0.00 0 0 0 0
4427 Jury Fees 314,646.00 339,535 0 339,535 0
4430 Fee Revenue 1,276.26 500 0 5,100 0
4460 County Attorney 0.00 0 0 0 0
4540 Fines 9,176.00 12,422 0 11,900 0
4600 Interest Income 0.00 0 0 0 0
Revenue Total: 397,054.26 452,428 0 426,500 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 57,105.53 71,945 0 76,800 0
6002 Salaries-Assistants/Deputies 789,408.88 772,803 0 776,265 0
6003 Salaries-Employees 577,873.98 600,737 0 734,133 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 51,250 0 0 0
6006 FICA 101,508.35 115,649 0 121,066 0
6007 Group Health 143,401.27 152,958 0 167,188 0
6008 Retirement 110,189.99 109,712 0 138,175 0
6009 Auto Allowance 2,841.34 1,260 0 1,260 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 5,970.71 6,153 0 3,071 0
6012 Unemployment Insurance 13,645.78 14,961 0 15,778 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 17,474.42 23,710 0 25,000 0
6016 Gasoline 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 1,592.16 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 108,884.05 40,000 0 40,000 0
6046 Medical and Dental 0.00 0 0 0 0
86
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 435 DISTRICT COURTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6047 Mobile Phones 3,433.87 0 0 0 0
6048 Communications 12,297.60 13,800 0 17,000 0
6049 Postage 2,607.78 2,500 0 3,000 0
6050 Travel 19,968.74 25,700 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 1,581.04 6,122 0 6,122 0
6059 Bonds 85.94 0 0 0 0
6064 Building Maintenance 0.00 100 0 100 0
6065 Bridge Repair 0.00 0 0 0 0
6067 Equipment Maintenance 952.00 500 0 1,000 0
6069 Equipment Rental 18,034.37 23,000 0 23,000 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 11,438.00 17,470 0 25,000 0
6073 Dues and Memberships 1,775.00 2,030 0 3,000 0
6074 Credit Services 0.00 0 0 0 0
6075 Taxes 0.00 0 0 0 0
6077 Data Processing 1,832.05 1,390 0 0 0
6078 Education and Training 4,835.00 7,500 0 7,500 0
6079 Legal Books, Publications 32,918.20 35,000 0 35,000 0
6082 Contractual Expense 45,000.00 51,700 0 45,000 0
6084 Judges 14,545.62 15,000 0 15,000 0
6085 Juror's Fees 349,358.00 437,500 0 437,500 0
6086 Juror's Expense 1,279.62 3,500 0 3,500 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 2,451,839.29 2,603,950 0 2,720,458 0
87
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4351 INDIGENT DEFENSE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 278,788.75 182,376 0 182,710 0
4332 Reimbursement Indigent defense 0.00 104,850 0 94,000 0
Revenue Total: 278,788.75 287,226 0 276,710 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 110,767.86 112,309 112,309 112,309 0
6003 Salaries-Employees 32,928.33 33,717 33,717 33,717 0
6006 FICA 10,555.65 11,263 11,263 11,263 0
6007 Group Health 14,949.54 15,000 15,000 14,700 0
6008 Retirement 11,098.12 11,083 11,083 12,792 0
6009 Auto Allowance 1,239.18 1,200 1,200 1,200 0
6011 Workers Compensation 628.39 595 595 275 0
6012 Unemployment Insurance 1,436.44 1,460 1,460 1,460 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 436.09 1,500 1,500 1,500 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6044 Appointed Attorneys 939,554.21 1,428,136 1,519,526 1,428,137 0
6045 Professional Services 86,287.14 156,803 30,000 150,000 0
6047 Mobile Phones 77.50 0
6048 Communications 0.00 1,500 1,500 1,500 0
6049 Postage 0.00 150 150 150 0
6050 Travel 688.20 1,000 1,000 0 0
6055 Printing and Binding 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6071 Court Costs and Transcripts 7,727.65 74,000 0 74,000 0
6073 Dues and Memberships 148.00 300 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 750 750 750 0
6079 Legal Books, Publications 12,102.06 9,197 8,000 0 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 1,230,624.36 1,859,963 1,749,053 1,843,753 0
88
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4352 CRIMINAL HEARINGS OFFICER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4430 Fee Revenue 32,200.12 37,231 0 35,787 0
4440 Court Cost 653.80 840 0 700 0
4540 Fines 15.57 0 0 100 0
4600 Interest Income 0.00 0 0 0 0
Revenue Total: 32,869.49 38,071 0 36,587 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 85,566.65 84,000 84,000 84,000 0
6003 Salaries-Employees 25,391.85 31,120 58,880 31,120 0
6004 Overtime 105.00 126
6005 Extra Help 9,606.46 8,320 8,320 0 0
6006 FICA 9,500.79 9,443 11,567 8,807 0
6007 Group Health 14,949.54 15,000 20,000 14,700 0
6008 Retirement 8,940.13 9,369 11,645 10,085 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 535.32 503 636 217 0
6012 Unemployment Insurance 1,222.37 1,234 1,512 1,151 0
6014 Office Supplies 2,178.96 2,374 2,500 2,500 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 640.00 0 600 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 100 100 100 0
6049 Postage 0.00 500 500 500 0
6050 Travel 1,886.20 2,500 2,500 0 0
6054 Advertising 0.00 0 0 0 0
6059 Bonds 100.00 400 400 400 0
6067 Equipment Maintenance 0.00 460 40 0 0
6069 Equipment Rental 0.00 200 200 0 0
6073 Dues and Memberships 435.00 750 300 300 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 2,230 2,500 2,500 0
6079 Legal Books, Publications 0.00 1,500 1,500 0 0
6082 Contractual Expense 0.00 0 0 0 0
6089 Land Acquisitions 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 161,058.27 170,129 207,700 156,380 0
89
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4353 COURTHOUSE SECURITY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4340 Tax Commissions-AdValorem 0.00 0 0 0 0
4430 Fee Revenue 143,572.10 159,308 0 148,350 0
Revenue Total: 143,572.10 159,308 0 148,350 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 40,402.83 41,232 0 41,232 0
6003 Salaries-Employees 571,790.07 621,608 0 662,535 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 45,754.20 50,718 0 53,811 0
6007 Group Health 90,544.37 98,750 0 102,900 0
6008 Retirement 47,405.54 49,702 0 60,904 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 5,635.40 912 0 7,800 0
6011 Workers Compensation 33,284.67 34,266 0 17,003 0
6012 Unemployment Insurance 6,138.98 6,548 0 6,952 0
6014 Office Supplies 692.78 750 0 750 0
6016 Gasoline 343.48 700 0 413 0
6028 Camera and Police Supplies 697.06 1,000 0 1,000 0
6030 Vehicle Repairs 12.72 500 0 500 0
6038 Small Tools and Equipment 3,543.18 1,983 0 0 0
6047 Mobile Phones 1,056.66 1,104 0 1,104 0
6048 Communications 331.58 200 0 200 0
6049 Postage 0.00 100 0 100 0
6050 Travel 0.00 0 0 0 0
6057 Vehicle Insurance 281.55 300 0 300 0
6058 Liability Other Insurance 189.43 0 0 0 0
6067 Equipment Maintenance 90.00 1,205 0 1,300 0
6078 Education and Training 0.00 0 0 0 0
6100 Weapons 0.00 4,200 0 0 0
Expenditure Total: 848,194.50 915,778 0 958,804 0
90
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 450 DISTRICT CLERK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 0.00 0 0 0 0
4300 State Revenue 15,359.75 24,833 0 12,500 0
4305 Interlocal Revenue 0.00 0 0 0 0
4330 Cameron Cnty Pri Ind. Council 0.00 0 0 0 0
4332 Reimbursement Indigent defense 0.00 0 0 0 0
4340 Tax Commissions-AdValorem 15,575.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4412 Family Protection fee 0.00 0 0 0 0
4430 Fee Revenue 10,879.94 33,500 0 21,500 0
4431 Service Fees 830.89 2,000 0 1,500 0
4440 Court Cost 20.15 32 0 0 0
4442 Copy Reimbursement-Dist Clerk 67,215.85 79,483 0 67,184 0
4444 County Clerk-Records Mgmt 0.00 0 0 0 0
4446 Dist Clerk-Judicial Recd Mgmt 59,902.07 77,038 0 64,000 0
4448 Dist. Clerk-Passport Revenue 300,382.50 144,000 0 75,000 0
4449 Research fees - District Clrk 16,704.25 12,822 0 19,272 0
4452 District Clerk FAX Fee 3,692.00 4,420 0 3,269 0
4453 Passport Picture fee-Dist Clrk 62,130.00 17,180 0 10,000 0
4465 Fugitive Apprehension Fee 228.42 350 0 200 0
4466 Juvenile Crime Delinquency 20.85 55 0 50 0
4468 Retrieval fees - Dist. Clerk 930.00 1,800 0 1,000 0
4469 Credit Card Fees 0.00 0 0 0 0
4470 District Clerk 435,187.53 535,644 0 451,100 0
4471 Dist Clerk Info System Fees 0.00 0 0 0 0
4509 Transaction Fee 11,125.28 19,085 0 9,600 0
4510 District Clerk 335,883.88 431,346 0 305,892 0
4522 J.P Precinct #2/2 0.00 0 0 0 0
4540 Fines 1,851.36 2,719 0 0 0
4600 Interest Income 132,919.15 138,000 0 102,000 0
4602 Miscellaneous 1,089.24 320 0 350 0
4700 Tax Office Miscellaneous 0.00 0 0 0 0
Revenue Total: 1,471,928.11 1,524,627 0 1,144,417 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 71,035.37 71,745 0 71,745 0
6002 Salaries-Assistants/Deputies 42,527.08 43,353 0 43,353 0
6003 Salaries-Employees 857,389.50 916,782 0 973,330 0
6004 Overtime 12,490.31 51,430 25,000 0 0
6005 Extra Help 32,746.04 30,000 15,000 10,000 0
6006 FICA 75,771.92 13,502 88,754 84,631 0
6007 Group Health 177,348.86 182,445 197,445 188,596 0
91
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 450 DISTRICT CLERK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6008 Retirement 75,967.83 82,174 99,630 95,346 0
6009 Auto Allowance 6,723.77 6,900 0 6,900 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 4,387.58 4,545 3,250 2,072 0
6012 Unemployment Insurance 9,331.24 10,453 10,806 10,267 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 62,437.86 58,575 60,000 60,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 3,204.17 6,500 6,500 2,553 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 56.55 1,000 1,000 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 1,425 1,425 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 960 960 0
6048 Communications 19,387.44 22,000 22,000 22,000 0
6049 Postage 55,200.65 64,000 64,000 64,000 0
6050 Travel 2,066.05 2,865 3,000 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 126.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 1,300.00 1,300 1,300 1,300 0
6058 Liability Other Insurance 7,763.34 7,767 7,767 7,767 0
6059 Bonds 0.00 1,243 1,243 1,243 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 96.64 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 150.00 700 2,000 2,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 37,312.95 40,300 39,000 39,000 0
6073 Dues and Memberships 210.00 360 360 360 0
92
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 450 DISTRICT CLERK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6077 Data Processing 198,314.55 181,675 181,675 105,487 0
6078 Education and Training 1,240.00 1,500 1,500 1,500 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 891.00 1,200 1,200 1,200 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 1,756,396.70 1,806,699 834,815 1,796,610 0
93
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 451 DISTRICT CLERK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6050 Travel 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
94
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 452 JUSTICE OF THE PEACE GENE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4349 JP Security Fees 0.00 7,100 0 0 0
4430 Fee Revenue 138,560.10 152,208 0 0 0
4454 JPTech Fee 59,652.00 53,816 0 45,000 0
4480 Justices of the Peace 0.00 0 0 0 0
4487 Arrest Fines-Local Solid Waste 0.00 0 0 0 0
4488 No Insurance Fines 0.00 0 0 0 0
4489 Park Ranger Arrest Fees-Misc 0.00 0 0 0 0
4492 Constable Precinct #2 470.00 0 0 0 0
4520 Bond Forfeitures 0.00 0 0 0 0
4676 Donations-Parks 0.00 1,464
4742 JP Technology Funds 3,122.00 0 0 0 0
Revenue Total: 201,804.10 214,588 0 45,000 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 83,892.84 91,790 0 0 0
6006 FICA 6,497.74 7,625 0 0 0
6007 Group Health 13,216.26 15,000 0 0 0
6008 Retirement 6,495.61 7,346 0 0 0
6010 Uniforms 1,134.00 1,500 0 0 0
6011 Workers Compensation 4,537.29 5,065 0 0 0
6012 Unemployment Insurance 829.44 968 0 0 0
6014 Office Supplies 1,733.62 3,437 0 0 0
6016 Gasoline 6,264.10 10,000 0 0 0
6028 Camera and Police Supplies 2,194.85 1,000 0 0 0
6030 Vehicle Repairs 915.88 3,000 0 0 0
6038 Small Tools and Equipment 17,313.57 1,100 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 63 0 0 0
6047 Mobile Phones 2,560.00 2,880 0 0 0
6049 Postage 270.92 500 0 0 0
6050 Travel 0.00 1,650 0 0 0
6057 Vehicle Insurance 797.46 1,500 0 0 0
6058 Liability Other Insurance 25.30 0 0 0 0
6064 Building Maintenance 0.00 0
6071 Court Costs and Transcripts 25,644.00 45,000 0 15,000 0
6077 Data Processing 43,261.74 53,630 0 45,000 0
6096 Equipment 0.00 6,000 0 0 0
Expenditure Total: 217,584.62 259,054 0 60,000 0
95
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 453 JUSTICE OF THE PEACE, 1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 235,526.59 274,405 0 395,000 0
4440 Court Cost 15,878.51 18,591 0 21,430 0
4443 Copy Reimbursement-Hlth Dept 0.00 0 0 0 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 7,246.68 9,036 0 7,093 0
4511 J.P Precinct #1 0.00 0 0 0 0
4540 Fines 11,977.26 14,152 0 19,390 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 1,483.54 1,260 0 300 0
4602 Miscellaneous -750.00 -500 0 -500 0
Revenue Total: 271,362.58 316,944 0 442,713 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,333 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 79,323.87 83,280 92,528 83,280 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 9,412.26 10,215 0 10,215 0
6007 Group Health 19,800.39 20,000 0 19,600 0
6008 Retirement 9,528.83 9,725 0 11,224 0
6009 Auto Allowance 5,421.05 5,400 5,400 5,400 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 539.74 522 0 242 0
6012 Unemployment Insurance 792.93 833 0 833 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,957.23 3,000 3,000 3,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 633.12 1,000 1,000 1,000 0
6048 Communications 369.91 500 500 500 0
6049 Postage 0.00 500 500 500 0
6050 Travel 511.49 800 800 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6073 Dues and Memberships 0.00 100 100 100 0
6077 Data Processing 0.00 0 0 0 0
96
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 453 JUSTICE OF THE PEACE, 1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6078 Education and Training 0.00 300 300 0 0
6079 Legal Books, Publications 246.00 0 100 0 0
6082 Contractual Expense 0.00 300 300 300 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 172,570.03 181,323 153,861 181,042 0
97
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 454 JUSTICE OF THE PEACE, 2-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 322,363.98 396,024 0 415,000 0
4440 Court Cost 11,365.08 11,415 0 14,262 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 54,206.92 64,484 0 53,069 0
4492 Constable Precinct #2 8.00 0 0 0 0
4521 J.P Precinct #2/1 0.00 0 0 0 0
4540 Fines 3,093.99 3,374 0 4,364 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 1,922.79 1,474 0 527 0
4602 Miscellaneous -2,517.40 -2,000 0 0 0
Revenue Total: 390,443.36 474,771 0 487,222 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,335 44,848 0
6003 Salaries-Employees 126,961.85 132,080 145,290 132,080 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 13,678.20 13,948 13,948 13,948 0
6007 Group Health 29,899.08 30,000 30,000 29,400 0
6008 Retirement 13,542.79 13,429 13,429 15,499 0
6009 Auto Allowance 5,421.05 5,400 5,400 5,400 0
6011 Workers Compensation 745.99 721 721 334 0
6012 Unemployment Insurance 1,266.84 1,321 1,321 1,321 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,525.04 4,427 5,060 4,600 0
6023 Cleaning Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 1,090.24 960 960 960 0
6048 Communications 819.55 1,000 1,100 1,000 0
6049 Postage 2,244.29 2,409 2,500 1,800 0
6050 Travel 995.00 1,000 2,000 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 30 30 0
6067 Equipment Maintenance 0.00 0 125 125 0
6069 Equipment Rental 3,119.37 4,100 4,800 4,200 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 75.00 0 50 50 0
6077 Data Processing 0.00 0 0 0 0
98
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 454 JUSTICE OF THE PEACE, 2-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6078 Education and Training 0.00 275 500 0 0
6079 Legal Books, Publications 36.00 316 700 700 0
6082 Contractual Expense 544.50 642 600 642 0
6085 Juror's Fees 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 249,998.00 257,054 277,869 256,937 0
99
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 455 JUSTICE OF THE PEACE, 2-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 290,965.99 311,945 0 371,706 0
4440 Court Cost 16,990.65 17,731 0 19,076 0
4443 Copy Reimbursement-Hlth Dept 0.00 0 0 0 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 24,213.00 27,091 0 26,976 0
4522 J.P Precinct #2/2 0.00 0 0 0 0
4540 Fines 14,943.17 15,607 0 16,928 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 1,984.05 1,581 0 500 0
4602 Miscellaneous -1,199.80 -800 0 0 0
Revenue Total: 347,897.06 373,155 0 435,186 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 51,575 44,848 0
6003 Salaries-Employees 104,375.03 107,680 0 107,680 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 11,510.48 12,081 12,081 12,081 0
6007 Group Health 24,915.90 25,000 25,000 24,500 0
6008 Retirement 11,573.00 11,577 11,577 13,361 0
6009 Auto Allowance 5,421.05 5,400 5,400 5,400 0
6011 Workers Compensation 647.86 621 621 288 0
6012 Unemployment Insurance 1,041.05 1,077 1,077 1,077 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 4,242.78 4,000 4,000 4,000 0
6016 Gasoline 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 2,023.09 960 960 960 0
6048 Communications 887.12 1,000 1,000 1,000 0
6049 Postage 1,893.30 2,000 2,000 2,000 0
6050 Travel 390.98 1,000 1,000 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 200 200 200 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 2,030.88 2,200 2,200 2,200 0
6070 INDIRECT COST 0.00 0 0 0 0
100
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 455 JUSTICE OF THE PEACE, 2-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6078 Education and Training 0.00 50 50 0 0
6079 Legal Books, Publications 162.00 100 100 100 0
6082 Contractual Expense 544.50 642 642 642 0
6085 Juror's Fees 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 215,692.23 220,436 119,483 220,337 0
101
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 456 JUSTICE OF THE PEACE, 3-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4430 Fee Revenue 210,436.40 229,588 0 262,496 0
4440 Court Cost 12,584.06 14,116 0 13,608 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 4,736.00 4,854 0 4,589 0
4531 J.P Precinct #3/1 0.00 0 0 0 0
4540 Fines 10,866.15 12,134 0 11,552 0
4600 Interest Income 1,449.31 1,200 0 335 0
4602 Miscellaneous -1,745.40 -600 0 0 0
4800 Sale of Bond Proceeds 0.00 0 0 0 0
Revenue Total: 238,326.52 261,292 0 292,580 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,332 44,848 0
6003 Salaries-Employees 59,148.66 55,520 61,072 55,520 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 8,275.20 8,165 0 8,165 0
6007 Group Health 15,550.59 15,000 0 14,700 0
6008 Retirement 7,976.80 7,618 0 8,792 0
6009 Auto Allowance 5,421.20 5,400 6,000 5,400 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 445.56 409 0 189 0
6012 Unemployment Insurance 574.37 555 0 555 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,715.03 2,000 2,500 2,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 0.00 960 1,056 960 0
6048 Communications 2,589.69 2,800 800 2,800 0
6049 Postage 370.39 551 700 351 0
6050 Travel 907.02 340 1,000 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 0 178 0
6060 Electricity 319.78 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 200 0 0
6068 Real Estate Rental -500.00 0 0 0 0
6069 Equipment Rental 0.00 660 2,272 0 0
102
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 456 JUSTICE OF THE PEACE, 3-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6078 Education and Training 25.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 100 200 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 353.87 400 400 400 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 147,206.37 145,404 125,432 145,058 0
103
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 457 JUSTICE OF THE PEACE, 3-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 67,481.37 85,152 0 74,568 0
4440 Court Cost 4,301.74 5,206 0 3,578 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 5,145.00 5,484 0 5,961 0
4532 J.P Precinct #3/2 0.00 0 0 0 0
4540 Fines 3,586.85 4,541 0 2,777 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 465.76 500 0 100 0
Revenue Total: 80,980.72 100,883 0 86,984 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,332 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 49,914.39 55,520 61,072 55,520 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 7,528.27 8,165 0 8,165 0
6007 Group Health 14,948.83 15,000 0 14,700 0
6008 Retirement 7,347.61 7,618 0 8,792 0
6009 Auto Allowance 5,420.79 5,400 6,534 5,400 0
6010 Uniforms 358.00 0 0 0 0
6011 Workers Compensation 412.49 409 0 189 0
6012 Unemployment Insurance 507.86 555 0 555 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,543.05 2,000 2,400 2,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 1,000 960 0
6048 Communications 3,428.30 3,700 5,166 3,700 0
6049 Postage 346.56 600 2,000 600 0
6050 Travel 679.53 340 1,000 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 0 178 0
6060 Electricity 71.43 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 200 0 0
6068 Real Estate Rental -800.00 0 2,272 0 0
6069 Equipment Rental 0.00 660 0 0 0
6073 Dues and Memberships 36.00 100 300 100 0
104
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 457 JUSTICE OF THE PEACE, 3-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6078 Education and Training 0.00 300 300 0 0
6079 Legal Books, Publications 0.00 25 100 25 0
6082 Contractual Expense 321.70 400 400 400 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 137,018.02 146,778 132,076 146,132 0
105
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 458 JUSTICE OF THE PEACE, #4
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4340 Tax Commissions-AdValorem 0.00 0 0 0 0
4430 Fee Revenue 36,832.78 48,401 0 34,016 0
4440 Court Cost 2,804.82 3,771 0 2,600 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 1,176.00 1,371 0 1,641 0
4531 J.P Precinct #3/1 0.00 0 0 0 0
4540 Fines 2,411.65 3,212 0 2,164 0
4544 J.P Precinct #4 0.00 0 0 0 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 236.72 200 0 50 0
4602 Miscellaneous -643.00 -500 0 0 0
Revenue Total: 42,818.97 56,455 0 40,471 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,332 44,848 0
6003 Salaries-Employees 30,186.17 31,120 34,232 31,120 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 6,067.86 6,225 6,225 6,225 0
6007 Group Health 9,966.36 10,000 10,000 9,800 0
6008 Retirement 5,782.24 5,766 5,766 6,655 0
6009 Auto Allowance 5,421.05 5,400 5,400 5,400 0
6011 Workers Compensation 324.78 609 609 143 0
6012 Unemployment Insurance 302.35 311 311 311 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 971.17 1,000 1,000 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 960 960 0
6048 Communications 575.87 600 600 600 0
6049 Postage 192.88 500 600 500 0
6050 Travel 758.50 760 760 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 178 178 0
6060 Electricity 212.21 220 220 220 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 1,227.20 1,200 1,200 1,200 0
6073 Dues and Memberships 0.00 150 150 150 0
6078 Education and Training 100.00 100 100 0 0
106
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 458 JUSTICE OF THE PEACE, #4
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6079 Legal Books, Publications 0.00 100 100 100 0
6082 Contractual Expense 0.00 1,680 1,680 1,680 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 107,041.85 111,727 119,423 111,090 0
107
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 459 JUSTICE OF THE PEACE, 7-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4345 Overweight Fees 0.00 0 0 0 0
4430 Fee Revenue 174,216.14 273,193 0 163,974 0
4440 Court Cost 5,296.14 6,516 0 4,280 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 211.00 0 0 0 0
4540 Fines 9,908.54 14,296 0 2,462 0
4572 J.P Precinct #7/2 0.00 0 0 0 0
4600 Interest Income 1,029.85 1,074 0 115 0
4602 Miscellaneous -666.00 0 0 0 0
Revenue Total: 189,995.67 295,079 0 170,831 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,333 44,848 0
6003 Salaries-Employees 52,961.84 55,520 59,970 55,520 0
6006 FICA 7,669.13 8,165 0 8,165 0
6007 Group Health 9,966.07 10,000 0 9,800 0
6008 Retirement 7,265.85 7,618 0 8,792 0
6009 Auto Allowance 5,421.21 5,400 5,400 5,400 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 403.19 409 0 189 0
6012 Unemployment Insurance 486.19 555 0 555 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,795.58 2,000 2,000 2,000 0
6027 Clothing 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 1,200 960 0
6048 Communications 4,642.69 5,000 0 5,000 0
6049 Postage 618.34 600 1,000 600 0
6050 Travel 435.00 800 1,500 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 178 178 0
6064 Building Maintenance 0.00 271 0 0 0
6067 Equipment Maintenance 0.00 0 100 0 0
6068 Real Estate Rental 0.00 0 5,000 0 0
6069 Equipment Rental 1,662.70 2,000 0 2,000 0
6073 Dues and Memberships 0.00 100 200 100 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 200 0 0
108
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 459 JUSTICE OF THE PEACE, 7-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6079 Legal Books, Publications 0.00 29 100 300 0
6082 Contractual Expense 353.87 400 0 400 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 138,634.87 144,853 126,181 144,807 0
109
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 460 JUSTICE OF THE PEACE, 5-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4204 Inspections 0.00 0 0 0 0
4223 Reimburse - Salaries 0.00 0 0 0 0
4300 State Revenue 1.20 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 198,224.93 314,394 0 256,470 0
4440 Court Cost 9,816.19 11,903 0 12,500 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 12,878.30 12,650 0 12,023 0
4540 Fines 5,914.75 7,096 0 4,923 0
4551 J.P Precinct #5/1 0.00 0 0 0 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 1,356.54 1,200 0 240 0
4602 Miscellaneous -230.00 -500 0 0 0
Revenue Total: 227,961.91 346,743 0 286,156 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 55,000 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 36,000 0 0
6003 Salaries-Employees 108,692.66 115,783 93,000 115,783 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 12,093.51 12,770 0 12,770 0
6007 Group Health 24,872.90 25,000 25,000 24,500 0
6008 Retirement 12,374.38 12,174 0 14,050 0
6009 Auto Allowance 5,421.05 5,400 6,500 5,400 0
6010 Uniforms 258.65 400 600 400 0
6011 Workers Compensation 2,279.00 2,210 0 1,031 0
6012 Unemployment Insurance 1,123.85 1,155 0 1,155 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,481.96 1,700 2,500 1,700 0
6016 Gasoline 646.30 1,800 2,000 1,798 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6027 Clothing 0.00 0 500 0 0
6030 Vehicle Repairs 86.32 500 600 500 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 1,000 960 0
6048 Communications 3,027.85 4,000 0 4,000 0
6049 Postage 363.24 900 1,500 900 0
6050 Travel 847.75 1,000 2,500 0 0
110
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 460 JUSTICE OF THE PEACE, 5-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 400 500 400 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 200 200 200 0
6067 Equipment Maintenance 0.00 0 0 0 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 779.73 800 0 800 0
6073 Dues and Memberships 130.00 130 200 100 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 500 0 0
6079 Legal Books, Publications 0.00 120 300 150 0
6082 Contractual Expense 353.87 60,400 0 400 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 219,786.23 292,650 228,400 231,845 0
111
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 461 JUSTICE OF THE PEACE, 5-2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4430 Fee Revenue 165,741.56 236,229 0 312,050 0
4440 Court Cost 12,072.50 13,380 0 15,987 0
4443 Copy Reimbursement-Hlth Dept 0.00 0 0 0 0
4452 District Clerk FAX Fee 0.00 0 0 0 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 5,871.00 6,153 0 9,903 0
4540 Fines 10,249.60 11,630 0 14,040 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4600 Interest Income 1,220.80 850 0 275 0
4602 Miscellaneous -947.00 -1,100 0 0 0
Revenue Total: 194,208.46 267,142 0 352,255 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,860.42 45,672 55,000 45,672 0
6003 Salaries-Employees 88,243.39 86,640 101,640 86,640 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 10,437.45 10,535 12,000 10,535 0
6007 Group Health 19,932.72 20,000 25,000 19,600 0
6008 Retirement 10,273.83 10,042 13,000 11,591 0
6009 Auto Allowance 5,421.05 5,400 6,000 5,400 0
6011 Workers Compensation 564.12 539 500 250 0
6012 Unemployment Insurance 841.03 866 900 866 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,862.69 1,800 2,800 1,800 0
6016 Gasoline 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 752.20 960 960 960 0
6048 Communications 3,025.33 3,150 2,700 4,000 0
6049 Postage 410.00 1,000 1,500 1,000 0
6050 Travel 961.35 1,000 1,200 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 200 0 0
6059 Bonds 0.00 178 0 178 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 580.65 1,450 600 600 0
6078 Education and Training 100.00 100 200 0 0
6079 Legal Books, Publications 0.00 100 200 100 0
6082 Contractual Expense 0.00 40,000 0 0 0
Expenditure Total: 188,266.23 229,432 224,400 189,192 0
112
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 462 JUSTICE OF THE PEACE, #6
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 78,722.89 95,201 0 121,797 0
4440 Court Cost 5,086.00 5,500 0 8,257 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 7,527.00 8,587 0 4,272 0
4540 Fines 4,674.00 5,649 0 10,000 0
4552 J.P Precinct #5/2 0.00 0 0 0 0
4560 J.P Precinct #6 0.00 0 0 0 0
4571 J.P Precinct #7/1 0.00 0 0 0 0
4600 Interest Income 518.93 634 0 165 0
4602 Miscellaneous -1,199.00 -500 0 0 0
4620 Sale of Maps 0.00 0 0 0 0
Revenue Total: 95,329.82 115,071 0 144,491 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 44,848 44,848 0
6003 Salaries-Employees 50,082.86 55,520 55,520 55,520 0
6005 Extra Help 1,635.50 1,350 0 0 0
6006 FICA 7,987.85 8,267 8,165 8,165 0
6007 Group Health 14,949.54 15,000 15,000 14,700 0
6008 Retirement 7,552.24 7,618 7,618 8,792 0
6009 Auto Allowance 5,420.79 5,400 5,400 5,400 0
6011 Workers Compensation 434.44 417 409 189 0
6012 Unemployment Insurance 553.70 558 555 555 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,405.74 1,537 1,700 1,700 0
6023 Cleaning Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 960.00 960 960 960 0
6048 Communications 279.17 300 300 300 0
6049 Postage 437.00 500 1,500 500 0
6050 Travel 618.05 0 800 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 178 178 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 100 100 100 0
113
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 462 JUSTICE OF THE PEACE, #6
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 881.04 863 863 863 0
6079 Legal Books, Publications 0.00 0 100 100 0
6082 Contractual Expense 0.00 0 400 400 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 137,231.13 143,416 144,416 143,270 0
114
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 463 JUSTICE OF THE PEACE, 7-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 114,151.94 156,696 0 140,284 0
4440 Court Cost 5,415.52 5,531 0 6,100 0
4443 Copy Reimbursement-Hlth Dept 0.00 0 0 0 0
4454 JPTech Fee 0.00 0 0 0 0
4480 Justices of the Peace 1,780.00 1,671 0 2,978 0
4540 Fines 4,494.83 4,998 0 3,862 0
4560 J.P Precinct #6 0.00 0 0 0 0
4571 J.P Precinct #7/1 0.00 0 0 0 0
4600 Interest Income 585.30 550 0 120 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 126,427.59 169,446 0 153,344 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 49,333 44,848 0
6003 Salaries-Employees 36,485.39 51,775 59,970 55,520 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 6,105.10 8,165 0 8,165 0
6007 Group Health 12,349.01 15,000 0 14,700 0
6008 Retirement 5,944.19 7,618 0 8,792 0
6009 Auto Allowance 5,421.05 5,400 5,400 5,400 0
6011 Workers Compensation 338.19 409 0 189 0
6012 Unemployment Insurance 327.61 555 0 555 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,032.57 1,500 1,650 1,500 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 198.31 1,200 1,200 1,200 0
6048 Communications 3,821.52 3,700 0 3,700 0
6049 Postage 371.30 500 500 400 0
6050 Travel 595.61 600 600 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 178 178 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
115
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 463 JUSTICE OF THE PEACE, 7-1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6063 Sewage and Garbage 0.00 0 0 0 0
6067 Equipment Maintenance 98.00 0 100 100 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 2,074.80 2,100 2,100 2,100 0
6073 Dues and Memberships 0.00 200 200 200 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 200 0 0
6079 Legal Books, Publications 0.00 100 200 100 0
6082 Contractual Expense 0.00 800 0 800 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 119,195.86 144,648 121,631 148,447 0
116
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 473 DISTRICT ATTORNEY GRANT P
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0
4305 Interlocal Revenue 0.00 0
4334 Aid Count Court at Law 0.00 0
4390 Transfer In 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0
6003 Salaries-Employees 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
Expenditure Total: 0.00 0 0 0 0
117
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 475 DISTRICT ATTORNEY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 2,400.00 44,840 0 0 0
4300 State Revenue 3,360.00 5,500 0 50,000 0
4319 Federal-SCAAP 0.00 0 0 0 0
4334 Aid Count Court at Law 0.00 0 0 0 0
4337 DA Food Stamp Prosecutions 4,200.00 0 0 0 0
4338 State Aid-County Attorney 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4420 Sheriff Fees 0.00 0 0 0 0
4460 County Attorney 109,281.96 127,755 0 102,857 0
4470 District Clerk 0.00 0 0 0 0
4480 Justices of the Peace 105.00 200 0 250 0
4600 Interest Income 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4610 Restitution Center 0.00 0 0 0 0
4640 Sale of Surplus 0.00 0 0 0 0
Revenue Total: 119,346.96 178,295 0 153,107 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 25,215.80 26,104 26,104 26,104 0
6002 Salaries-Assistants/Deputies 1,628,571.25 1,723,732 1,845,732 1,862,360 0
6003 Salaries-Employees 1,004,864.22 1,095,413 1,177,413 1,116,515 0
6004 Overtime 143.68 0 0 0 0
6005 Extra Help 726.87 0 0 0 0
6006 FICA 201,880.61 218,171 233,777 230,367 0
6007 Group Health 317,997.64 287,871 307,871 343,000 0
6008 Retirement 209,076.73 212,130 228,858 258,796 0
6009 Auto Allowance 5,420.84 5,400 0 5,400 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 25,303.36 31,250 34,393 15,201 0
6012 Unemployment Insurance 26,462.68 28,095 30,135 29,689 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 31,870.52 30,747 32,722 33,900 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 589.59 2,000 2,000 0 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
118
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 475 DISTRICT ATTORNEY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6030 Vehicle Repairs 89.00 300 300 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 1,000 1,000 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6041 Consulting 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 21,372.76 47,000 50,000 20,000 0
6046 Medical and Dental 63.00 630 630 630 0
6047 Mobile Phones 16,188.08 16,940 18,000 16,940 0
6048 Communications 28,333.33 31,000 31,000 31,000 0
6049 Postage 6,866.73 7,500 7,500 7,500 0
6050 Travel 6,250.82 4,963 9,926 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 877.78 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 444.65 404 0 0 0
6058 Liability Other Insurance 151.60 171 0 0 0
6059 Bonds 426.00 1,360 1,500 1,320 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 6,000 7,000 0 0
6067 Equipment Maintenance 1,500.00 3,500 3,500 1,500 0
6068 Real Estate Rental 6,000.00 6,000 6,000 6,000 0
6069 Equipment Rental 6,530.98 14,176 14,176 14,176 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 18,843.40 15,900 20,000 10,000 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 2,745.00 8,773 9,000 8,773 0
6077 Data Processing 0.00 0 1,600 0 0
6078 Education and Training 3,235.00 5,655 10,000 6,655 0
6079 Legal Books, Publications 20,460.71 20,000 20,000 17,500 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 1,089.00 1,600 1,200 1,200 0
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 9,500 0 0
6111 Hospitals-UTMB Galveston 0.00 0 0 0 0
Expenditure Total: 3,619,591.63 3,853,785 4,140,837 4,064,526 0
119
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4788 LAREDO INTEL SUPPORT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 52,000.00 56,856 0 0 0
Revenue Total: 52,000.00 56,856 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 44,511.25 44,512 0 0 0
6003 Salaries-Employees 0.00 0 0 0 0
6006 FICA 3,305.61 3,405 0 0 0
6007 Group Health 2,756.63 5,000 0 0 0
6008 Retirement 3,434.61 3,378 0 0 0
6011 Workers Compensation 122.57 116 0 0 0
6012 Unemployment Insurance 444.98 445 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
Expenditure Total: 54,575.65 56,856 0 0 0
120
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 490 D.A. HOT CHECK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4340 Tax Commissions-AdValorem 0.00 0
4430 Fee Revenue 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6037 Road Materials 0.00 0
6038 Small Tools and Equipment 0.00 0
6064 Building Maintenance 0.00 0
6078 Education and Training 0.00 0
Expenditure Total: 0.00 0 0 0 0
121
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 491 VOTER REGISTRATION / ELEC
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 0.00 0 0 0 0
4300 State Revenue 2,146.26 2,737 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4447 Copy Receipts 2,643.95 3,965 0 3,600 0
4602 Miscellaneous 0.00 0 0 0 0
4620 Sale of Maps 35.00 0 0 0 0
Revenue Total: 4,825.21 6,702 0 3,600 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 61,808.45 62,554 64,430 62,554 0
6003 Salaries-Employees 180,763.14 190,190 248,887 190,190 0
6004 Overtime 1,462.38 0 37,600 0 0
6005 Extra Help 75,118.80 120,000 120,000 94,000 0
6006 FICA 19,405.66 28,894 36,027 28,894 0
6007 Group Health 37,903.02 40,000 50,000 39,200 0
6008 Retirement 19,198.56 19,183 25,691 22,140 0
6009 Auto Allowance 4,512.12 4,000 7,460 4,000 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 1,100.37 1,518 1,318 703 0
6012 Unemployment Insurance 2,386.60 3,727 4,709 3,727 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 30,235.91 81,945 82,000 80,200 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 4,728.35 10,500 4,500 3,602 0
6017 Butane 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6025 Food-Human 240.00 300 0 300 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6030 Vehicle Repairs 19.73 975 975 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 7,800 8,250 7,800 0
122
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 491 VOTER REGISTRATION / ELEC
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6046 Medical and Dental 0.00 25 25 0 0
6047 Mobile Phones 39,920.25 28,200 28,200 28,200 0
6048 Communications 5,493.34 1,900 4,360 1,900 0
6049 Postage 52,019.03 33,000 54,750 35,000 0
6050 Travel 2,743.92 4,487 2,500 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 4,592.85 5,655 7,500 5,400 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 3,362.28 3,132 3,130 5,946 0
6057 Vehicle Insurance 891.00 550 550 900 0
6058 Liability Other Insurance 0.00 1,000 1,000 0 0
6059 Bonds 142.00 150 150 150 0
6064 Building Maintenance 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 31,294.00 118,126 120,400 118,126 0
6068 Real Estate Rental 280.00 550 600 550 0
6069 Equipment Rental 4,190.86 4,300 4,000 4,300 0
6073 Dues and Memberships 170.00 500 500 500 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 18,540.63 15,000 15,000 15,000 0
6078 Education and Training 845.00 1,980 1,250 1,230 0
6079 Legal Books, Publications 0.00 200 200 200 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 0.00 500 500 500 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 140 140 140 0
Expenditure Total: 603,368.25 790,981 936,602 756,352 0
123
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 495 COUNTY AUDITOR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4447 Copy Receipts 210.40 0 0 0 0
4461 Audit Fees 27,681.00 27,681 0 28,524 0
4600 Interest Income 0.00 0 0 0 0
4601 Vending Machine Commissions 61.20 75 0 75 0
4602 Miscellaneous 4,872.01 0 0 0 0
4955 Indir.CostReimb.-Self Help Cen 0.00 0 0 0 0
4957 Indir.CostReimb.-Pederson 0.00 0 0 0 0
4959 Indir.CostReimb-La Feria CEDAP 0.00 0 0 0 0
4960 Indir.CostReimb.- Nancy CEDAP 0.00 0 0 0 0
4967 Indir. cost Reimb-Hone Disaste 0.00 0 0 0 0
4968 Indir. cost Reimb-Harris Tract 0.00 0 0 0 0
Revenue Total: 32,824.61 27,756 0 28,599 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 115,327.94 95,660 95,660 95,660 0
6002 Salaries-Assistants/Deputies 788,661.11 696,210 705,210 705,210 0
6003 Salaries-Employees 2,229.52 0 0 0 0
6004 Overtime 4,456.94 3,000 3,000 3,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 69,969.45 61,496 61,496 61,496 0
6007 Group Health 120,447.98 95,000 95,000 93,100 0
6008 Retirement 73,378.91 53,027 61,201 61,201 0
6009 Auto Allowance 44.24 0 0 0 0
6011 Workers Compensation 4,073.92 3,275 2,267 1,517 0
6012 Unemployment Insurance 9,204.00 8,039 8,039 8,039 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 18,394.57 14,550 15,000 14,000 0
6016 Gasoline 606.51 1,200 1,200 401 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 4.30 500 500 500 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 15,000.00 13,900 15,000 15,000 0
6047 Mobile Phones 1,631.08 800 800 800 0
6048 Communications 19,099.15 10,000 19,000 22,000 0
124
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 495 COUNTY AUDITOR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6049 Postage 2,728.35 2,300 2,000 2,500 0
6050 Travel 2,182.27 3,450 3,750 0 0
6054 Advertising 6,840.23 8,000 8,000 8,000 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 678.43 1,000 700 700 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 71.00 50 50 50 0
6060 Electricity 0.00 0 0 0 0
6067 Equipment Maintenance 1,036.50 55,700 70,000 67,000 0
6069 Equipment Rental 12,288.54 5,500 5,500 5,500 0
6073 Dues and Memberships 2,515.00 3,000 3,000 2,500 0
6077 Data Processing 119.70 2,150 1,500 1,500 0
6078 Education and Training 1,520.00 1,950 2,250 2,250 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 206.37 228 228 228 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 1,272,716.01 1,139,985 1,180,351 1,172,152 0
125
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4951 PURCHASING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 43,561.35 107,575 115,100 107,575 0
6003 Salaries-Employees 62,158.90 142,365 140,800 142,365 0
6006 FICA 7,943.80 19,120 19,576 19,273 0
6007 Group Health 12,724.59 35,000 36,400 34,300 0
6008 Retirement 8,003.95 16,059 20,984 18,901 0
6011 Workers Compensation 404.37 1,018 1,042 475 0
6012 Unemployment Insurance 986.00 2,499 2,559 2,519 0
6014 Office Supplies 2,127.62 6,511 6,300 4,000 0
6047 Mobile Phones 340.00 960 960 960 0
6048 Communications 2,195.97 4,800 5,400 7,000 0
6049 Postage 0.00 1,454 2,000 1,000 0
6050 Travel 0.00 576 2,000 0 0
6054 Advertising 6,129.75 13,500 15,000 12,000 0
6067 Equipment Maintenance 122.92 0 300 300 0
6069 Equipment Rental 2,154.04 5,300 5,300 5,300 0
6073 Dues and Memberships 100.00 536 500 500 0
6077 Data Processing 1,288.85 3,679 0 0 0
6078 Education and Training 825.00 1,544 3,000 0 0
Expenditure Total: 151,067.11 362,496 377,221 356,468 0
126
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 497 COUNTY TREASURER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4228 Jury fee reimbursements 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4602 Miscellaneous 250.00 100 0 100 0
Revenue Total: 250.00 100 0 100 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 58,462.49 59,221 64,221 59,221 0
6002 Salaries-Assistants/Deputies 41,404.81 42,230 47,230 42,230 0
6003 Salaries-Employees 26,381.47 28,593 53,593 28,593 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 9,664.60 9,948 12,627 9,948 0
6007 Group Health 14,949.54 15,000 20,000 14,700 0
6008 Retirement 10,046.99 9,870 13,533 11,392 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 557.99 530 1,724 245 0
6012 Unemployment Insurance 690.98 708 1,584 708 0
6013 Photocopying 0.00 0 4,000 0 0
6014 Office Supplies 3,000.42 4,324 0 3,000 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 960 960 0
6048 Communications 2,639.53 2,800 2,800 3,500 0
6049 Postage 6,472.88 7,800 8,500 7,800 0
6050 Travel 4,594.62 2,176 3,000 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 1,500 2,000 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 200 200 0
6069 Equipment Rental 1,474.56 1,500 1,600 1,500 0
6073 Dues and Memberships 624.00 700 700 700 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 640.00 0 700 700 0
6079 Legal Books, Publications 149.00 0 0 0 0
6082 Contractual Expense 3,125.69 3,620 3,620 3,620 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 185,799.57 191,480 242,592 189,017 0
127
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4986 AUTO THEFT DIVISION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0
6004 Overtime 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6016 Gasoline 0.00 0
6030 Vehicle Repairs 0.00 0
6038 Small Tools and Equipment 0.00 0
6047 Mobile Phones 0.00 0
6050 Travel 0.00 0
6054 Advertising 0.00 0
6057 Vehicle Insurance 0.00 0
6073 Dues and Memberships 0.00 0
6078 Education and Training 0.00 0
Expenditure Total: 0.00 0 0 0 0
128
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4987 AUTO THEFT DIVISION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 3,771.60 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
Revenue Total: 3,771.60 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
129
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4988 T.A.T.P.A. GRANT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 33,295.12 0 0 0 0
6006 FICA 2,434.46 0 0 0 0
6007 Group Health 4,788.26 0 0 0 0
6008 Retirement 2,670.76 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 1,847.43 0 0 0 0
6012 Unemployment Insurance 338.32 0 0 0 0
6014 Office Supplies 327.16 0 0 0 0
6016 Gasoline 7,409.97 0 0 0 0
6030 Vehicle Repairs 837.56 0 0 0 0
6047 Mobile Phones 2,444.66 0 0 0 0
6048 Communications 448.96 0 0 0 0
6050 Travel 1,097.40 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6057 Vehicle Insurance 1,525.07 0 0 0 0
Expenditure Total: 59,465.13 0 0 0 0
130
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4989 T.A.T.P.A. GRANT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 70,000 0 0 0
Revenue Total: 0.00 70,000 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 3,096.68 37,572 0 0 0
6006 FICA 216.42 2,874 0 0 0
6007 Group Health 194.92 5,000 0 0 0
6008 Retirement 234.39 2,991 0 0 0
6011 Workers Compensation 161.96 1,849 0 0 0
6012 Unemployment Insurance 30.96 376 0 0 0
6014 Office Supplies 0.00 1,000 0 0 0
6016 Gasoline 0.00 6,465 0 0 0
6027 Clothing 0.00 600 0 0 0
6030 Vehicle Repairs 0.00 1,600 0 0 0
6047 Mobile Phones 184.16 2,400 0 0 0
6048 Communications 0.00 0 0 0 0
6050 Travel 0.00 2,873 0 0 0
6054 Advertising 0.00 1,800 0 0 0
6057 Vehicle Insurance 0.00 2,600 0 0 0
Expenditure Total: 4,119.49 70,000 0 0 0
131
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 499 TAX ASSESSOR-COLLECTOR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4140 Redemption of Property 50,896.05 1,500 0 55,000 0
4148 VIT-Int Transf/Capital Purchas 0.00 0 0 0 0
4149 VIT - Penalty 0.00 0 0 0 0
4150 Vehicle Inventory Tax Surplus 67,228.43 55,000 0 21,000 0
4154 Beer, Wine, Liquor Commissions 5,489.92 7,348 0 7,000 0
4201 Beer Licenses (net) 31,933.97 38,000 0 38,000 0
4202 Liquor Licenses (net) 28,062.98 35,564 0 28,000 0
4209 Gaming licenses 95,600.50 95,500 0 110,000 0
4340 Tax Commissions-AdValorem 1,440,002.51 1,515,120 0 1,515,120 0
4344 Automobilie Registration Fees 0.00 0 0 0 0
4347 Boot Camp Revenue 0.00 0 0 0 0
4369 Rental TxDot lease 7,200.00 7,200 0 1,800 0
4380 Financing Proceeds 0.00 0 0 0 0
4404 Tax Certificates 6,520.00 6,725 0 275,000 0
4430 Fee Revenue 0.00 0 0 0 0
4450 Tax Assessor/Collector-Auto 613,572.19 603,000 0 640,000 0
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4600 Interest Income 124,300.25 145,500 0 25,000 0
4601 Vending Machine Commissions 5,950.00 7,500 0 0 0
4602 Miscellaneous 12,680.37 10,650 0 10,000 0
4609 TWX Reimbursement 5,544.00 4,860 0 0 0
4640 Sale of Surplus 0.00 0 0 0 0
4702 ACH UNIDENTIFIED 0.00 0 0 0 0
4705 Long/Short 4,686.42 2,500 0 2,500 0
Revenue Total: 2,499,667.59 2,535,967 0 2,728,420 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 76,841.94 77,530 77,530 77,530 0
6002 Salaries-Assistants/Deputies 137,726.01 140,172 140,172 140,172 0
6003 Salaries-Employees 1,430,853.32 1,509,333 1,557,523 1,462,523 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 21,777.61 31,190 20,000 20,000 0
6006 FICA 127,199.62 135,506 137,954 130,687 0
6007 Group Health 311,425.62 322,372 327,372 301,224 0
6008 Retirement 129,041.38 132,224 134,848 147,088 0
6009 Auto Allowance 125.52 7,200 7,200 7,200 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 8,984.25 7,179 8,349 3,205 0
6012 Unemployment Insurance 15,934.42 16,846 16,846 16,216 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 84,186.92 84,957 85,000 78,800 0
132
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 499 TAX ASSESSOR-COLLECTOR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 13,092.00 12,000 12,320 8,419 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 1,994.72 2,000 2,000 2,000 0
6031 Building Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6038 Small Tools and Equipment 1,131.52 2,600 0 0 0
6045 Professional Services 0.00 10,005 545 0 0
6046 Medical and Dental 0.00 43 0 0 0
6047 Mobile Phones 4,547.52 6,000 7,000 6,000 0
6048 Communications 52,084.52 55,000 55,000 45,000 0
6049 Postage 77,027.20 80,500 100,333 80,500 0
6050 Travel 9,456.42 8,100 8,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 17,689.61 18,410 17,500 17,500 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 1,384.28 2,700 2,700 1,500 0
6058 Liability Other Insurance 4,006.81 3,687 3,687 3,687 0
6059 Bonds 71.00 701 701 701 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance -2,951.12 349 349 349 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 5,557.92 10,233 12,551 11,013 0
133
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 499 TAX ASSESSOR-COLLECTOR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 31,692.63 32,430 33,116 31,750 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 1,050.00 1,763 1,763 1,763 0
6074 Credit Services 22.24 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 34,338.32 88,749 88,749 83,049 0
6078 Education and Training 2,985.00 3,046 3,046 3,046 0
6079 Legal Books, Publications 0.00 900 900 900 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 23,256.00 28,485 42,000 42,000 0
6087 Miscellaneous 300.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 11,147.00 0 0 0 0
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 0.00 0 0 0 0
Expenditure Total: 2,633,980.20 2,832,210 2,905,054 2,723,822 0
134
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4996 TAX OFFICE - T.A.T.P.A.
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4150 Vehicle Inventory Tax Surplus 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0
6003 Salaries-Employees 0.00 0
6004 Overtime 0.00 0
6005 Extra Help 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6010 Uniforms 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6016 Gasoline 0.00 0
6030 Vehicle Repairs 0.00 0
6048 Communications 0.00 0
6049 Postage 0.00 0
6050 Travel 0.00 0
6054 Advertising 0.00 0
6067 Equipment Maintenance 0.00 0
6069 Equipment Rental 0.00 0
6073 Dues and Memberships 0.00 0
6077 Data Processing 0.00 0
6078 Education and Training 0.00 0
6079 Legal Books, Publications 0.00 0
6096 Equipment 0.00 0
Expenditure Total: 0.00 0 0 0 0
135
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4997 AUTO THEFT TASK FORCE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4150 Vehicle Inventory Tax Surplus 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 8,877.19 0 0 0 0
6006 FICA 679.11 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 41.26 0 0 0 0
6012 Unemployment Insurance 88.72 0 0 0 0
6014 Office Supplies 125.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 9,811.28 0 0 0 0
136
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4998 TAX OFFICE SPECIAL VIT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4150 Vehicle Inventory Tax Surplus 39,787.72 0 0 0 0
4305 Interlocal Revenue 0.00 0 0 0 0
Revenue Total: 39,787.72 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 6,905.46 0 0 0 0
6003 Salaries-Employees 5,951.75 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 7,990.86 0 0 0 0
6006 FICA 1,568.68 0 0 0 0
6007 Group Health 1,503.89 0 0 0 0
6008 Retirement 993.87 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 311.80 0 0 0 0
6012 Unemployment Insurance 208.20 0 0 0 0
6014 Office Supplies 2,993.92 0 0 0 0
6016 Gasoline 3,683.54 0 0 0 0
6030 Vehicle Repairs 878.79 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 4,168.86 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6067 Equipment Maintenance 218.10 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6073 Dues and Memberships 60.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 2,350.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 39,787.72 0 0 0 0
137
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 4999 TAX OFFICE SPECIAL VIT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4150 Vehicle Inventory Tax Surplus 0.00 176,534 0 0 0
Revenue Total: 0.00 176,534 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 114.71 7,000 0 0 0
6003 Salaries-Employees 145.22 64,997 0 0 0
6005 Extra Help 0.00 10,000 0 0 0
6006 FICA 19.31 6,273 0 0 0
6007 Group Health 0.00 11,850 0 0 0
6008 Retirement 19.69 5,465 0 0 0
6010 Uniforms 0.00 600 0 0 0
6011 Workers Compensation 5.17 1,878 0 0 0
6012 Unemployment Insurance 2.60 820 0 0 0
6014 Office Supplies 0.00 4,500 0 0 0
6016 Gasoline 0.00 7,000 0 0 0
6027 Clothing 0.00 500 0 0 0
6030 Vehicle Repairs 0.00 3,000 0 0 0
6047 Mobile Phones 0.00 1,000 0 0 0
6048 Communications 0.00 200 0 0 0
6049 Postage 0.00 500 0 0 0
6050 Travel 0.00 8,500 0 0 0
6054 Advertising 0.00 1,600 0 0 0
6067 Equipment Maintenance 0.00 1,600 0 0 0
6069 Equipment Rental 0.00 2,000 0 0 0
6073 Dues and Memberships 0.00 500 0 0 0
6077 Data Processing 0.00 17,751 0 0 0
6078 Education and Training 0.00 2,000 0 0 0
6079 Legal Books, Publications 0.00 500 0 0 0
6096 Equipment 0.00 16,500 0 0 0
Expenditure Total: 306.70 176,534 0 0 0
138
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 502 M&O CAMERON PARK LAW ENFO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 130.08 200 300 200 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 800 0 0 0
6048 Communications 0.00 0 0 0 0
6056 Property Insurance 581.50 300 806 535 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 292.77 800 1,500 800 0
6063 Sewage and Garbage 450.35 600 1,000 600 0
6064 Building Maintenance 1,246.42 1,000 1,500 1,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 1,629.20 1,700 3,500 2,500 0
6069 Equipment Rental 0.00 0 0 0 0
6082 Contractual Expense 224.00 200 200 200 0
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 50.00 50 100 50 0
Expenditure Total: 4,604.32 5,650 8,906 5,885 0
139
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 503 M&O LOS FRESNOS BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 8,870.72 10,089 10,089 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 11,418 0
6006 FICA 785.34 800 800 873 0
6007 Group Health 2,460.31 2,500 2,500 0 0
6008 Retirement 763.24 766 766 0 0
6009 Auto Allowance 376.62 375 375 0 0
6010 Uniforms 312.97 700 300 300 0
6011 Workers Compensation 710.83 705 705 373 0
6012 Unemployment Insurance 96.27 101 101 114 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,397.22 3,630 2,500 2,500 0
6021 Agriculture 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 751.83 400 400 682 0
6060 Electricity 7,596.84 5,600 6,500 6,500 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 213.33 300 300 300 0
6063 Sewage and Garbage 1,041.91 900 900 900 0
6064 Building Maintenance 2,051.75 1,200 2,000 1,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 800 3,000 1,000 0
6069 Equipment Rental 0.00 0 500 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 14,237.63 1,820 3,000 2,400 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 50.00 0 100 50 0
Expenditure Total: 42,716.81 30,686 34,836 28,410 0
140
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 504 M&O RIO HONDO ANNEX
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 26.00 0 17,816 0 0
6005 Extra Help 1,250.00 8,320 8,320 8,320 0
6006 FICA 97.63 636 636 636 0
6011 Workers Compensation 89.19 581 581 271 0
6012 Unemployment Insurance 12.76 83 83 83 0
6014 Office Supplies 34.00 50 4,500 50 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6056 Property Insurance 241.61 200 200 218 0
6057 Vehicle Insurance 0.00 0 0 0 0
6060 Electricity 5,959.61 5,700 5,500 5,700 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 502.09 400 400 400 0
6063 Sewage and Garbage 787.53 750 750 750 0
6064 Building Maintenance 0.00 500 15,000 500 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 146.98 500 7,000 500 0
6068 Real Estate Rental 7,200.00 8,400 0 8,400 0
6069 Equipment Rental 0.00 0 2,000 0 0
6195 Safety Supplies 0.00 0 100 0 0
Expenditure Total: 16,347.40 26,120 62,886 25,828 0
141
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 505 M&O PORT ISABEL ANNEX
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4381 Insurance Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6014 Office Supplies 284.45 300 1,500 300 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 83.43 0 0 0 0
6048 Communications 7,000.63 8,000 8,000 8,000 0
6056 Property Insurance 12,698.29 10,250 10,250 10,250 0
6057 Vehicle Insurance 0.00 0 0 0 0
6060 Electricity 16,537.45 13,000 13,000 12,150 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 2,335.01 2,000 2,000 2,000 0
6063 Sewage and Garbage 1,435.58 1,200 1,200 1,200 0
6064 Building Maintenance 518.86 1,000 2,500 1,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 1,000 4,000 1,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 1,000 0 0
6082 Contractual Expense 1,329.29 1,800 1,800 1,800 0
6087 Miscellaneous 22,233.91 0 0 0 0
6195 Safety Supplies 40.00 50 50 50 0
Expenditure Total: 64,496.90 38,600 45,300 37,750 0
142
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 506 M&O GOOLSBY BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0
6004 Overtime 0.00 0
6005 Extra Help 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6009 Auto Allowance 0.00 0
6010 Uniforms 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6023 Cleaning Supplies 0.00 0
6032 Paint and Supplies 0.00 0
6033 Contingencies 0.00 0
6034 Pipe and Plumbing 0.00 0
6035 Electrical 0.00 0
6038 Small Tools and Equipment 0.00 0
6056 Property Insurance 0.00 0
6057 Vehicle Insurance 0.00 0
6060 Electricity 0.00 0
6061 Natural Gas 0.00 0
6062 Water 0.00 0
6063 Sewage and Garbage 0.00 0
6064 Building Maintenance 0.00 0
6065 Bridge Repair 0.00 0
6066 Other Structures 0.00 0
6067 Equipment Maintenance 0.00 0
6078 Education and Training 0.00 0
6082 Contractual Expense 0.00 0
6084 Judges 0.00 0
6085 Juror's Fees 0.00 0
6086 Juror's Expense 0.00 0
6087 Miscellaneous 0.00 0
6195 Safety Supplies 0.00 0
Expenditure Total: 0.00 0 0 0 0
143
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 507 M&O BROWNSVILLE HEALTH CL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 18,056.99 19,278 19,278 19,278 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 1,389.06 1,475 1,475 1,475 0
6007 Group Health 4,983.18 5,000 5,000 4,900 0
6008 Retirement 1,434.44 1,463 1,463 1,689 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 713.32 500 300 300 0
6011 Workers Compensation 1,354.99 1,347 1,347 629 0
6012 Unemployment Insurance 183.47 193 193 193 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 7,055.56 7,800 9,000 8,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6056 Property Insurance 6,279.25 2,400 2,400 4,452 0
6060 Electricity 40,281.26 34,000 34,000 30,600 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 1,305.44 1,500 1,500 1,500 0
144
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 507 M&O BROWNSVILLE HEALTH CL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6063 Sewage and Garbage 5,085.16 5,300 5,300 5,300 0
6064 Building Maintenance 5,812.67 4,000 5,000 4,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 2,544.45 3,000 6,000 3,000 0
6069 Equipment Rental 0.00 0 1,500 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 240.00 800 1,000 800 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 214.70 250 250 250 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 96,933.94 88,306 95,006 86,366 0
145
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 508 M&O FATHER O'BRIEN HLTH C
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 20,266.57 20,342 20,342 20,342 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 1,524.48 1,556 1,556 1,556 0
6007 Group Health 4,983.18 5,000 5,000 4,900 0
6008 Retirement 1,563.90 1,544 1,544 1,782 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 304.48 324 300 0 0
6011 Workers Compensation 1,433.88 1,421 1,421 664 0
6012 Unemployment Insurance 194.24 203 203 203 0
6014 Office Supplies 955.85 1,250 1,250 1,250 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6056 Property Insurance 5,419.29 4,000 4,000 4,000 0
6060 Electricity 16,698.38 12,000 12,000 17,100 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 951.96 1,200 1,200 1,200 0
6063 Sewage and Garbage 1,423.00 2,000 2,000 2,000 0
6064 Building Maintenance 652.12 1,500 3,000 1,500 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 687.32 1,176 4,000 1,500 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 1,000 0 0
146
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 508 M&O FATHER O'BRIEN HLTH C
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 817.18 300 500 300 0
6087 Miscellaneous 800.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 50.00 50 100 50 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 58,725.83 53,866 59,416 58,347 0
147
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 509 M&O TRAVIS STR. CLINIC
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6056 Property Insurance 568.99 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 568.99 0 0 0 0
148
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 510 M&O DANCY BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4670 Donations 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 54,488.95 57,822 57,822 57,822 0
6004 Overtime 258.49 0 0 0 0
6005 Extra Help 18,637.42 0 0 0 0
6006 FICA 5,709.31 4,423 4,423 4,423 0
6007 Group Health 14,907.20 15,000 15,000 14,700 0
6008 Retirement 4,319.84 4,389 4,389 5,065 0
6010 Uniforms 516.21 0 900 0 0
6011 Workers Compensation 5,447.58 4,040 4,040 1,887 0
6012 Unemployment Insurance 739.05 578 578 578 0
6014 Office Supplies 4,982.22 5,000 20,000 5,000 0
6016 Gasoline 0.00 0 0 0 0
6018 Diesel Fuel 1,901.36 2,000 2,000 2,000 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 1,579.75 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications 3,091.20 7,500 8,000 1,500 0
6050 Travel 0.00 0 1,500 0 0
6054 Advertising 0.00 0 0 0 0
6056 Property Insurance 57,021.31 27,000 27,000 50,318 0
6060 Electricity 129,684.44 120,000 120,000 108,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 10,245.78 12,000 12,000 12,000 0
6063 Sewage and Garbage 3,084.16 3,500 5,000 3,500 0
6064 Building Maintenance 9,483.39 25,000 35,000 25,000 0
6067 Equipment Maintenance 9,270.85 60,000 75,000 60,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 3,500 0 0
6082 Contractual Expense 10,480.00 720 1,500 720 0
6087 Miscellaneous 2,073.16 0 0 0 0
6096 Equipment 0.00 0 0 0 0
149
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 510 M&O DANCY BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6195 Safety Supplies 0.00 0 200 0 0
Expenditure Total: 347,921.67 348,972 397,852 352,513 0
150
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 511 M&O MORGAN BLVD
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0
6004 Overtime 0.00 0
6005 Extra Help 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6009 Auto Allowance 0.00 0
6010 Uniforms 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6023 Cleaning Supplies 0.00 0
6031 Building Supplies 0.00 0
6032 Paint and Supplies 0.00 0
6033 Contingencies 0.00 0
6034 Pipe and Plumbing 0.00 0
6035 Electrical 0.00 0
6036 Miscellaneous Repairs 0.00 0
6037 Road Materials 0.00 0
6038 Small Tools and Equipment 0.00 0
6056 Property Insurance 0.00 0
6060 Electricity 0.00 0
6061 Natural Gas 0.00 0
6062 Water 0.00 0
6063 Sewage and Garbage 0.00 0
6064 Building Maintenance 0.00 0
6065 Bridge Repair 0.00 0
6066 Other Structures 0.00 0
6067 Equipment Maintenance 0.00 0
6082 Contractual Expense 0.00 0
6084 Judges 0.00 0
6191 ADA Improvements 0.00 0
6195 Safety Supplies 0.00 0
Expenditure Total: 0.00 0 0 0 0
151
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 512 JAIL/DETENTION CENTERS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 21,797.48 72,886 0 72,886 0
4300 State Revenue 0.00 0 0 0 0
4305 Interlocal Revenue 0.00 0 0 0 0
4319 Federal-SCAAP 260,270.00 210,365 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4390 Transfer In 0.00 0 0 0 0
4423 Jail-Other (Rancho Viejo) 0.00 0 0 0 0
4424 Jail-State, Other 0.00 0 0 0 0
4425 Jail-Federal 4,244,397.49 4,380,000 0 3,226,482 0
4602 Miscellaneous 0.00 0 0 0 0
4604 Prisoner Transport 45,177.90 65,500 0 45,100 0
4611 Pay Phones Commissions 214,486.41 234,082 0 208,000 0
4665 Reimbursement Inmate damages 51.65 1,000 0 1,000 0
4702 ACH UNIDENTIFIED 0.00 0 0 0 0
Revenue Total: 4,786,180.93 4,963,833 0 3,553,468 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 215,695.16 223,278 223,278 223,278 0
6003 Salaries-Employees 6,115,004.74 6,475,126 6,475,126 6,448,556 0
6004 Overtime 391,896.96 365,000 400,000 250,000 0
6005 Extra Help 16,580.27 0 0 0 0
6006 FICA 515,983.13 531,553 543,104 529,520 0
6007 Group Health 1,220,093.87 1,275,000 1,275,000 1,244,600 0
6008 Retirement 528,394.26 527,384 621,908 606,353 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 39,436.40 40,000 50,000 40,000 0
6011 Workers Compensation 348,833.99 352,551 251,803 164,105 0
6012 Unemployment Insurance 67,375.64 69,484 70,994 69,218 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 40,467.98 47,890 47,000 37,000 0
6016 Gasoline 54,745.99 72,000 72,000 46,489 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 3,697.78 4,000 4,000 4,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 700 700 700 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 1,418,734.92 1,500,000 1,550,000 1,580,000 0
6026 Household Supplies 199,347.31 200,000 200,000 200,000 0
152
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 512 JAIL/DETENTION CENTERS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6027 Clothing 9,645.00 10,000 10,000 10,000 0
6028 Camera and Police Supplies 8,437.36 43,755 10,000 10,000 0
6030 Vehicle Repairs 6,404.73 7,000 6,000 10,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 8,008.00 10,000 10,000 10,000 0
6047 Mobile Phones 5,662.51 5,220 5,220 5,220 0
6048 Communications 42,735.68 43,000 43,000 36,000 0
6049 Postage 3,359.70 2,500 2,500 2,500 0
6050 Travel 7,199.30 1,092 1,000 0 0
6051 Travel-Prisoner Transportation 1,264.65 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 11,284.50 13,009 13,009 12,000 0
6058 Liability Other Insurance 2,024.26 2,085 2,085 2,085 0
6059 Bonds 284.00 0 400 0 0
6060 Electricity 1,895.59 1,700 1,700 1,700 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 54.82 0 0 0 0
6063 Sewage and Garbage 205.90 0 0 0 0
6064 Building Maintenance 3,579.36 0 0 0 0
6067 Equipment Maintenance 9,993.90 7,000 19,000 19,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 16,396.51 7,310 6,200 6,200 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 0.00 500 500 500 0
6077 Data Processing 0.00 59,610 18,000 18,000 0
6078 Education and Training 1,050.00 5,908 7,000 7,000 0
6079 Legal Books, Publications 0.00 1,000 1,000 1,000 0
6082 Contractual Expense 12,295.36 14,000 12,000 12,000 0
6087 Miscellaneous 1,812.67 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 27,855.86 20,000 0 0 0
6098 Debt Interest 0.00 0 0 0 0
153
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 512 JAIL/DETENTION CENTERS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6195 Safety Supplies 0.00 500 500 500 0
6196 Safety Equipment 0.00 500 500 500 0
Expenditure Total: 11,357,738.06 11,939,655 11,954,527 11,608,024 0
154
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5121 M & O JAIL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 166,595.54 175,562 175,562 132,377 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 12,874.15 13,431 13,431 10,127 0
6007 Group Health 29,611.24 30,000 30,000 24,500 0
6008 Retirement 13,167.92 13,325 13,325 11,596 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 287.09 0 2,400 0 0
6011 Workers Compensation 12,047.01 12,268 12,268 4,320 0
6012 Unemployment Insurance 1,659.55 1,756 1,756 1,324 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,747.96 5,750 10,000 5,750 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 1,263.13 2,000 5,000 1,034 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 300 300 300 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 532.16 1,000 1,500 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 11,408.36 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
155
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5121 M & O JAIL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications -53.25 0 300 0 0
6049 Postage 0.00 0 0 0 0
6056 Property Insurance 107,590.14 50,000 50,000 96,226 0
6057 Vehicle Insurance 0.00 1,200 12,000 1,200 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 513,571.44 460,000 480,000 432,000 0
6061 Natural Gas 87,201.68 70,000 70,000 70,000 0
6062 Water 179,417.94 180,000 180,000 180,000 0
6063 Sewage and Garbage 214,638.56 200,000 200,000 200,000 0
6064 Building Maintenance 124,389.26 133,500 175,000 150,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 107,646.18 170,000 185,000 140,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 58,717.80 1,000 5,000 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 0.00 5,500 3,500 2,000 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 807,663.03 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 189,898.11 0 168,000 0 0
6195 Safety Supplies 132.40 400 1,000 400 0
6196 Safety Equipment 0.00 500 1,500 500 0
Expenditure Total: 2,646,007.40 1,527,492 1,796,842 1,464,654 0
156
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5122 FEDERAL DETENTION DIVISIO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4425 Jail-Federal 0.00 0
4611 Pay Phones Commissions 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0
6003 Salaries-Employees 0.00 0
6004 Overtime 0.00 0
6005 Extra Help 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6010 Uniforms 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6016 Gasoline 0.00 0
6022 Drugs Medicine 0.00 0
6025 Food-Human 0.00 0
6026 Household Supplies 0.00 0
6027 Clothing 0.00 0
6030 Vehicle Repairs 0.00 0
6046 Medical and Dental 0.00 0
6047 Mobile Phones 0.00 0
6048 Communications 0.00 0
6049 Postage 0.00 0
6050 Travel 0.00 0
6057 Vehicle Insurance 0.00 0
6058 Liability Other Insurance 0.00 0
6059 Bonds 0.00 0
6064 Building Maintenance 0.00 0
6067 Equipment Maintenance 0.00 0
6073 Dues and Memberships 0.00 0
6077 Data Processing 0.00 0
6078 Education and Training 0.00 0
6079 Legal Books, Publications 0.00 0
6082 Contractual Expense 0.00 0
6096 Equipment 0.00 0
6195 Safety Supplies 0.00 0
Expenditure Total: 0.00 0 0 0 0
157
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 513 M&O HARLINGEN BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 18,500.58 19,570 19,570 19,570 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 1,422.10 1,497 1,497 1,497 0
6007 Group Health 4,983.18 5,000 5,000 4,900 0
6008 Retirement 1,449.71 1,485 1,485 1,714 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 650.55 462 400 400 0
6011 Workers Compensation 1,371.64 1,367 1,367 639 0
6012 Unemployment Insurance 185.65 196 196 196 0
6014 Office Supplies 1,520.17 3,375 3,000 2,100 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0
6049 Postage 0.00 0 0 0 0
6056 Property Insurance 16,490.35 6,700 6,700 12,130 0
6057 Vehicle Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 64,560.89 41,000 41,000 45,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 432.17 700 1,000 1,000 0
6063 Sewage and Garbage 2,788.80 3,000 3,000 3,000 0
6064 Building Maintenance 1,781.76 1,800 4,500 1,800 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 243.75 650 3,000 1,000 0
6069 Equipment Rental 0.00 363 2,500 1,000 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 675.00 630 1,000 630 0
6084 Judges 0.00 0 0 0 0
158
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 513 M&O HARLINGEN BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 3,078.91 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 30.00 0 100 50 0
Expenditure Total: 120,165.21 87,795 95,315 96,626 0
159
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 514 M&O COURTHOUSE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 50,861.86 51,650 51,650 51,650 0
6003 Salaries-Employees 452,170.12 573,369 594,100 532,794 0
6004 Overtime 3,869.62 0 0 0 0
6005 Extra Help 63,939.01 0 0 0 0
6006 FICA 44,927.26 49,400 49,400 44,710 0
6007 Group Health 111,952.30 130,000 130,000 112,700 0
6008 Retirement 40,934.25 49,012 49,012 51,197 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 9,529.96 15,871 5,500 5,500 0
6011 Workers Compensation 41,005.96 44,610 44,610 18,355 0
6012 Unemployment Insurance 5,757.22 6,458 6,458 5,844 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 20,395.94 20,000 35,000 23,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 31,373.27 32,000 50,000 26,035 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 2,272.37 4,000 8,000 4,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 150 150 150 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 7,307.35 9,000 10,000 9,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
160
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 514 M&O COURTHOUSE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 10,000 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 3,692.31 3,400 6,000 3,400 0
6048 Communications 8,258.37 9,000 9,000 9,000 0
6049 Postage 98.28 200 200 200 0
6050 Travel 635.50 425 3,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 58,409.48 28,000 28,000 51,822 0
6057 Vehicle Insurance 5,987.51 6,600 6,600 6,000 0
6058 Liability Other Insurance 1,000.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 373,867.77 360,000 360 324,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 37,258.93 36,000 36,000 36,000 0
6063 Sewage and Garbage 85,029.82 84,000 84,000 84,000 0
6064 Building Maintenance 57,084.88 47,500 125,000 50,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 90,953.40 94,200 150,000 110,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 3,429.32 5,004 8,000 4,000 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6074 Credit Services 0.00 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 1,422.31 100 0 0 0
6078 Education and Training 274.00 800 1,000 300 0
6079 Legal Books, Publications 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 12,300.14 13,500 8,000 6,500 0
6083 Vacancy Savings 0.00 0 0 0 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
161
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 514 M&O COURTHOUSE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6087 Miscellaneous 603,426.96 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 7,620.00 0 90,000 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 1,500.00 1,500 2,000 1,500 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 2,238,545.47 1,675,749 1,601,040 1,571,657 0
162
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 515 M&O SAN BENITO ANNEX
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 47,138.38 50,660 50,660 41,179 0
6004 Overtime 1,604.66 0 0 0 0
6005 Extra Help 10,076.75 21,088 0 0 0
6006 FICA 4,596.86 5,517 3,904 3,179 0
6007 Group Health 12,314.73 12,500 12,500 9,800 0
6008 Retirement 3,738.82 3,845 3,845 3,607 0
6009 Auto Allowance 376.35 355 355 355 0
6010 Uniforms 725.44 1,400 1,400 1,400 0
6011 Workers Compensation 4,370.65 5,014 3,540 1,344 0
6012 Unemployment Insurance 597.81 718 507 412 0
6014 Office Supplies 5,250.06 10,000 10,000 14,000 0
6022 Drugs Medicine 0.00 0 0 0 0
6045 Professional Services 0.00 15,300 0 0 0
6048 Communications 6,362.70 8,000 8,000 4,000 0
6056 Property Insurance 24,444.46 11,500 11,500 21,170 0
6060 Electricity 203,021.79 205,000 205,000 177,300 0
6062 Water 2,266.88 2,100 2,100 2,100 0
6063 Sewage and Garbage 11,361.76 12,120 12,120 12,120 0
6064 Building Maintenance 19,483.11 58,430 20,000 15,000 0
6067 Equipment Maintenance 7,007.43 14,000 30,000 15,000 0
6069 Equipment Rental 0.00 1,000 3,000 0 0
6082 Contractual Expense 2,562.50 136,278 3,000 2,400 0
6087 Miscellaneous 939.94 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 300 0 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 368,241.08 574,825 381,731 324,366 0
163
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 516 M&O RECORDS WAREHOUSE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 435.78 500 3,000 500 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6056 Property Insurance 4,694.75 1,600 1,600 3,029 0
6057 Vehicle Insurance 0.00 0 0 0 0
6060 Electricity 17,020.51 16,000 16,000 14,400 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 692.69 850 850 850 0
6063 Sewage and Garbage 1,715.85 1,600 1,600 1,600 0
6064 Building Maintenance 2,213.77 3,500 5,000 4,000 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 2,064.61 3,000 6,000 3,000 0
6069 Equipment Rental 0.00 500 3,500 0 0
6082 Contractual Expense 324.00 325 1,000 325 0
6091 Building Improvements 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 98.56 100 500 100 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 29,260.52 27,975 39,050 27,804 0
164
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 517 M&O HARLINGEN HEALTH BLDG
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 20,123.10 21,002 21,002 21,002 0
6005 Extra Help 0.00 0
6006 FICA 1,539.42 1,607 1,607 1,607 0
6007 Group Health 4,983.18 5,000 5,000 4,900 0
6008 Retirement 1,553.97 1,594 1,594 1,840 0
6010 Uniforms 143.22 500 300 300 0
6011 Workers Compensation 1,482.75 1,468 1,468 685 0
6012 Unemployment Insurance 200.83 210 210 210 0
6014 Office Supplies 992.21 1,000 1,500 1,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6056 Property Insurance 3,982.79 1,300 1,300 2,378 0
6060 Electricity 18,656.41 19,000 19,000 17,100 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 366.93 400 400 400 0
6063 Sewage and Garbage 1,952.61 2,100 2,100 2,100 0
6064 Building Maintenance 1,185.64 2,000 3,000 2,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 774.00 2,800 4,000 3,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6082 Contractual Expense 265.00 750 1,500 750 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 37.39 50 100 50 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 58,239.45 60,781 64,081 59,322 0
165
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 518 JAIL - INFIRMARY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4222 Reimburse - Drugs & Medication 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 14,678 0
Revenue Total: 0.00 0 0 14,678 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 69,493.23 70,636 70,636 70,636 0
6003 Salaries-Employees 788,168.26 913,551 913,551 923,551 0
6004 Overtime 85,297.75 28,000 16,200 15,000 0
6005 Extra Help 40,930.24 0 5,000 0 0
6006 FICA 74,089.42 77,203 77,203 77,203 0
6007 Group Health 130,758.32 150,000 150,000 147,000 0
6008 Retirement 73,422.16 76,597 76,597 88,405 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 8,863.35 6,472 6,472 3,022 0
6012 Unemployment Insurance 9,843.44 10,092 10,092 10,092 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 3,753.25 6,010 6,000 6,000 0
6016 Gasoline 0.00 0 0 0 0
6022 Drugs Medicine 41,667.13 70,390 54,000 50,000 0
6025 Food-Human 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 4,575.00 0 0 0 0
6045 Professional Services 37,000.00 23,000 39,960 37,000 0
6046 Medical and Dental 3,563.00 5,000 5,400 5,000 0
6047 Mobile Phones 2,524.90 3,000 3,000 3,000 0
6048 Communications 3,241.91 3,200 3,200 3,200 0
6049 Postage 0.00 150 150 150 0
6050 Travel 1,206.52 3,800 4,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 600 800 800 0
6055 Printing and Binding 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 123.10 1,250 1,250 1,250 0
6069 Equipment Rental 5,811.51 6,195 6,195 3,195 0
6073 Dues and Memberships 0.00 200 200 200 0
6077 Data Processing 39,565.01 33,036 33,000 33,036 0
6078 Education and Training 750.00 965 965 965 0
6082 Contractual Expense 144,328.80 144,000 144,000 144,000 0
6096 Equipment 21,475.00 0 0 0 0
166
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 518 JAIL - INFIRMARY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6101 Physicians/Non-Emergency 107,853.81 87,016 137,177 127,016 0
6102 Prescriptions 303,291.89 284,000 291,600 270,000 0
6103 Hospital-In Patient 1,329.24 10,000 10,800 10,000 0
6104 Hospital-Out Patient 30,834.52 25,000 27,000 25,000 0
6105 Laboratory Xray 44,715.23 54,000 50,760 50,000 0
6195 Safety Supplies 0.00 0 0 0 0
6702 Prescriptions 0.00 0 0 0 0
Expenditure Total: 2,078,475.99 2,093,363 2,145,208 2,104,721 0
167
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 520 M&O DARRELL B. HESTER BUI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 18,594.02 19,728 19,728 19,728 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 1,453.53 1,509 1,509 1,509 0
6007 Group Health 4,968.65 5,000 5,000 4,900 0
6008 Retirement 1,467.08 1,497 1,497 1,728 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 300 0 0
6011 Workers Compensation 1,388.53 1,379 1,379 644 0
6012 Unemployment Insurance 187.95 197 197 197 0
6014 Office Supplies 5,349.97 5,350 6,500 5,350 0
6018 Diesel Fuel 10.00 15 0 15 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 145.96 146 0 146 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6056 Property Insurance 0.00 12,500 12,500 25,100 0
6060 Electricity 137,739.72 123,000 123,000 110,700 0
6061 Natural Gas 3,180.51 4,500 4,500 4,500 0
6062 Water 4,561.99 5,000 5,000 5,000 0
6063 Sewage and Garbage 14,313.99 15,100 15,100 15,100 0
6064 Building Maintenance 10,063.21 15,000 20,000 15,000 0
6065 Bridge Repair 0.00 0 0 0 0
168
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 520 M&O DARRELL B. HESTER BUI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 13,714.85 18,000 25,000 20,000 0
6069 Equipment Rental 0.00 2,000 3,500 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 516.25 1,000 1,500 1,000 0
6087 Miscellaneous 121,393.41 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 50.00 100 100 100 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 339,099.62 231,021 246,310 230,717 0
169
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 521 M&O 35 ORANGE ST.
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 19,574.58 20,430 20,430 20,430 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 1,472.79 1,563 1,563 1,563 0
6007 Group Health 4,983.18 5,000 5,000 4,900 0
6008 Retirement 1,511.57 1,551 1,551 1,790 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 277.50 360 360 360 0
6011 Workers Compensation 1,440.49 1,428 1,428 667 0
6012 Unemployment Insurance 195.04 204 204 204 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 3,570.97 3,500 4,000 3,500 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6056 Property Insurance 1,344.00 726 726 726 0
6060 Electricity 3,650.23 3,700 3,700 3,330 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 603.53 900 900 900 0
6063 Sewage and Garbage 2,318.87 2,600 2,600 2,600 0
6064 Building Maintenance 2,671.08 6,000 6,000 6,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 1,210.63 2,500 4,000 2,500 0
6069 Equipment Rental 0.00 0 1,000 0 0
6082 Contractual Expense 150.00 2,100 2,100 2,100 0
6087 Miscellaneous 0.00 0 0 0 0
170
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 521 M&O 35 ORANGE ST.
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 30.00 50 100 50 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 45,004.46 52,612 55,662 51,620 0
171
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 522 M & O LA FERIA BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 23,649.63 24,172 24,172 24,172 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 1,805.30 1,849 1,849 1,849 0
6007 Group Health 4,904.98 5,000 5,000 4,900 0
6008 Retirement 1,825.86 1,835 1,835 2,117 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 360 0 0
6011 Workers Compensation 1,717.69 1,689 1,689 789 0
6012 Unemployment Insurance 232.65 242 242 242 0
6014 Office Supplies 1,250.00 1,250 2,000 1,250 0
6021 Agriculture 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6056 Property Insurance 2,543.47 1,300 1,300 2,300 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 11,007.70 11,000 11,000 9,900 0
6062 Water 1,592.84 1,800 1,800 1,800 0
6063 Sewage and Garbage 1,750.99 1,800 1,800 1,800 0
6064 Building Maintenance 1,898.54 2,500 3,500 2,500 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 378.62 3,000 4,500 3,000 0
172
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 522 M & O LA FERIA BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6069 Equipment Rental 0.00 0 1,000 0 0
6082 Contractual Expense 350.00 700 1,000 700 0
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 50.00 100 100 100 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 54,958.27 58,237 63,147 57,419 0
173
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 523 M&O LEVI BUILDING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6056 Property Insurance 0.00 0
Expenditure Total: 0.00 0 0 0 0
174
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 524 M & O ARROYO CITY FIRE ST
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6056 Property Insurance 1,273.93 650 650 1,148 0
6060 Electricity 3,375.01 3,600 3,600 3,240 0
6062 Water 874.18 1,000 1,000 1,000 0
6063 Sewage and Garbage 0.00 600 600 600 0
6064 Building Maintenance 396.00 500 2,500 500 0
6067 Equipment Maintenance 430.00 500 4,000 500 0
6069 Equipment Rental 0.00 0 0 0 0
6082 Contractual Expense 1,003.63 1,400 2,000 1,400 0
Expenditure Total: 7,352.75 8,250 14,350 8,388 0
175
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 550 ONDCP '96
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6030 Vehicle Repairs 0.00 0
6049 Postage 0.00 0
6078 Education and Training 0.00 0
Expenditure Total: 0.00 0 0 0 0
176
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 551 CONSTABLE PRECINCT #1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 13,952 0 8,900 0
4431 Service Fees 11,480.00 0 0 9,660 0
4491 Constable Precinct #1 1,071.00 2,356 0 1,071 0
4600 Interest Income 660.00 650 0 0 0
Revenue Total: 13,211.00 16,958 0 19,631 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 41,837.19 44,848 44,848 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 99,134.35 291,215 483,617 408,040 0
6004 Overtime 0.00 7,586 10,000 7,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 10,764.69 21,430 39,408 35,255 0
6007 Group Health 24,892.30 51,250 75,000 68,600 0
6008 Retirement 10,847.90 20,116 39,000 40,008 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 885.35 4,456 3,200 2,000 0
6011 Workers Compensation 7,024.24 17,211 26,100 10,770 0
6012 Unemployment Insurance 985.51 2,979 4,700 4,119 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 37.18 3,588 6,250 6,604 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 21,121.10 71,105 117,500 46,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 778 0 0 0
6030 Vehicle Repairs 5,125.06 12,709 13,700 14,000 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 1,596 1,600 0 0
6046 Medical and Dental 0.00 48 0 0 0
6047 Mobile Phones 2,049.35 1,400 2,600 1,400 0
6048 Communications 508.37 600 600 600 0
6049 Postage 0.00 150 150 150 0
6050 Travel 0.00 0 1,600 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 2,497.62 6,099 7,500 7,419 0
177
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 551 CONSTABLE PRECINCT #1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6058 Liability Other Insurance 33.74 40 200 184 0
6059 Bonds 0.00 296 300 0 0
6067 Equipment Maintenance 0.00 271 2,800 2,800 0
6068 Real Estate Rental 0.00 443 1,700 1,500 0
6069 Equipment Rental 0.00 935 2,300 2,300 0
6073 Dues and Memberships 0.00 138 300 300 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 725 1,000 500 0
6079 Legal Books, Publications 0.00 100 300 100 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 1,200 1,200 0
6196 Safety Equipment 0.00 0 1,000 500 0
Expenditure Total: 227,743.95 562,112 888,473 706,197 0
178
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 552 CONSTABLE PRECINCT #2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 6,946 0 12,500 0
4431 Service Fees 7,966.19 0 0 23,000 0
4492 Constable Precinct #2 27,203.00 27,485 0 22,960 0
4493 Constable Precinct #3 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 35,169.19 34,431 0 58,460 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 47,090 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 135,504 0 0
6003 Salaries-Employees 187,439.42 182,829 23,050 150,701 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 17,655.86 18,077 20,676 15,033 0
6007 Group Health 37,595.50 36,042 42,336 29,400 0
6008 Retirement 18,023.04 17,757 22,426 17,067 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 1,329.55 1,900 2,400 2,100 0
6011 Workers Compensation 11,561.07 11,241 14,626 4,292 0
6012 Unemployment Insurance 1,872.42 1,891 1,206 1,500 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,369.50 1,510 2,138 1,310 0
6016 Gasoline 27,411.90 30,583 23,000 13,144 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 4,000.00 3,400 4,000 4,000 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 2,291.39 1,200 1,200 1,200 0
6048 Communications 409.63 500 750 500 0
6049 Postage 263.93 300 200 200 0
6050 Travel 1,066.80 1,000 2,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 5,428.09 4,993 5,825 5,825 0
179
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 552 CONSTABLE PRECINCT #2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6058 Liability Other Insurance 59.04 0 60 0 0
6059 Bonds 0.00 253 0 0 0
6067 Equipment Maintenance 146.00 967 908 500 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 1,174.32 1,179 1,179 1,179 0
6073 Dues and Memberships 0.00 65 65 65 0
6077 Data Processing 948.00 1,069 1,871 0 0
6078 Education and Training 175.00 300 600 0 0
6079 Legal Books, Publications 0.00 555 0 280 0
6082 Contractual Expense 544.50 642 400 642 0
6096 Equipment 0.00 0 0 0 0
6108 Emergency-Physician 0.00 0 0 0 0
6195 Safety Supplies 344.75 100 600 600 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 365,142.92 363,201 354,110 294,386 0
180
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 553 CONSTABLE PRECINCT #3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 16,156 0 35,000 0
4431 Service Fees 16,270.40 0 0 0 0
4493 Constable Precinct #3 360.00 460 0 360 0
4496 Constable Precinct #6 0.00 0 0 0 0
Revenue Total: 16,630.40 16,616 0 35,360 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 44,848 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 106,394.97 116,289 116,289 116,289 0
6005 Extra Help 3,908.80 0 0 0 0
6006 FICA 11,880.33 12,433 12,433 12,433 0
6007 Group Health 24,265.92 25,000 25,000 24,500 0
6008 Retirement 12,001.91 12,203 12,203 14,084 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 1,366.97 1,200 1,600 1,200 0
6011 Workers Compensation 7,464.09 7,490 7,490 3,500 0
6012 Unemployment Insurance 1,133.08 1,159 1,159 1,159 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 994.25 1,300 1,700 1,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 18,074.87 23,000 0 14,368 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 2,083.07 3,100 3,000 3,500 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 773.93 860 960 960 0
6048 Communications 4,109.74 4,300 0 4,500 0
6049 Postage 82.00 100 200 100 0
6050 Travel 415.38 675 1,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 2,938.97 2,988 0 3,500 0
181
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 553 CONSTABLE PRECINCT #3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6058 Liability Other Insurance 33.74 35 0 35 0
6059 Bonds 0.00 178 250 178 0
6067 Equipment Maintenance 875.00 0 500 100 0
6069 Equipment Rental 1,245.20 1,200 1,700 1,200 0
6073 Dues and Memberships 0.00 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 125 500 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 500 200 0
6196 Safety Equipment 0.00 0 250 0 0
Expenditure Total: 244,075.43 258,483 231,582 247,654 0
182
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 554 CONSTABLE PRECINCT #4
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4336 Rio Hondo ISD Con. Dep. Reimb 0.00 0 0 0 0
4346 Jail Commissary Commission 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 4,074 0 0 0
4431 Service Fees 3,442.81 0 0 26,500 0
4492 Constable Precinct #2 0.00 0 0 0 0
4493 Constable Precinct #3 0.00 0 0 0 0
4494 Constable Precinct #4 465.00 445 0 2,700 0
4640 Sale of Surplus 0.00 0 0 0 0
Revenue Total: 3,907.81 4,519 0 29,200 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 0 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 172,110.52 200,306 0 213,624 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 16,266.88 18,825 0 19,847 0
6007 Group Health 34,853.54 37,917 0 39,200 0
6008 Retirement 16,803.39 18,484 0 22,437 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 1,723.60 2,600 0 2,400 0
6011 Workers Compensation 10,866.58 11,891 0 5,864 0
6012 Unemployment Insurance 1,707.05 1,987 0 2,113 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,842.41 2,236 0 1,350 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 23,748.39 34,345 0 24,126 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 56.09 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 3,973.48 5,300 0 5,500 0
6033 Contingencies 0.00 0 0 0 0
6038 Small Tools and Equipment 158.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
183
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 554 CONSTABLE PRECINCT #4
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6041 Consulting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 43 0 1,000 0
6047 Mobile Phones 1,662.31 1,584 0 1,584 0
6048 Communications 8.79 700 0 700 0
6049 Postage 60.00 60 0 60 0
6050 Travel 483.45 900 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 3,554.61 5,642 0 5,400 0
6058 Liability Other Insurance 50.61 52 0 52 0
6059 Bonds 0.00 249 0 178 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 1,130.68 900 0 900 0
6069 Equipment Rental 0.00 1,622 0 1,622 0
6070 INDIRECT COST 0.00 0 0 0 0
6077 Data Processing 1,088.00 1,250 0 1,250 0
6078 Education and Training 375.00 300 0 300 0
6079 Legal Books, Publications 0.00 150 0 150 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 300 0 300 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 336,556.59 392,491 0 394,805 0
184
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 555 CONSTABLE PCT #5
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 29,176 0 0 0
4431 Service Fees 30,083.00 0 0 48,500 0
4492 Constable Precinct #2 0.00 0 0 0 0
4495 Constable Precinct #5 6,067.00 6,590 0 8,900 0
4496 Constable Precinct #6 0.00 0 0 0 0
4676 Donations-Parks 0.00 0 0 0 0
Revenue Total: 36,150.00 35,766 0 57,400 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 53,500 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 18,588 0 0
6003 Salaries-Employees 131,481.43 148,377 138,086 148,377 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 12,766.90 14,745 14,286 14,776 0
6007 Group Health 28,082.03 30,000 30,000 29,400 0
6008 Retirement 13,548.18 14,543 14,087 16,785 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 150.99 1,800 1,650 1,500 0
6011 Workers Compensation 9,315.67 9,172 8,907 4,286 0
6012 Unemployment Insurance 1,314.38 1,468 1,418 1,468 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 795.69 863 1,210 1,100 0
6016 Gasoline 10,450.26 16,000 7,920 7,783 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 468.93 0 0 0 0
6030 Vehicle Repairs 1,349.69 2,500 1,980 2,500 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
185
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 555 CONSTABLE PCT #5
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 43.00 48 0 0 0
6047 Mobile Phones 920.00 960 960 960 0
6048 Communications 2,896.86 3,700 3,300 3,700 0
6049 Postage 399.09 569 400 200 0
6050 Travel -280.28 0 550 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 3,898.92 3,861 3,861 3,900 0
6058 Liability Other Insurance 42.17 43 47 43 0
6059 Bonds 0.00 178 196 178 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6065 Bridge Repair 0.00 0 0 0 0
6067 Equipment Maintenance 40.00 300 330 300 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 580.65 700 770 700 0
6070 INDIRECT COST 0.00 100 110 100 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 1,540.67 2,220 4,201 1,546 0
6078 Education and Training 0.00 165 182 165 0
6079 Legal Books, Publications 0.00 100 110 100 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6101 Physicians/Non-Emergency 0.00 0 0 0 0
6102 Prescriptions 0.00 0 0 0 0
6103 Hospital-In Patient 0.00 0 0 0 0
186
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 555 CONSTABLE PCT #5
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6104 Hospital-Out Patient 0.00 0 0 0 0
6105 Laboratory Xray 0.00 0 0 0 0
6106 Skilled Nursing Care 0.00 0 0 0 0
6108 Emergency-Physician 0.00 0 0 0 0
6109 Emergency-Hospital 0.00 0 0 0 0
6195 Safety Supplies 0.00 300 330 300 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 263,838.44 297,560 306,979 285,015 0
187
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 556 CONSTABLE PRECINCT #6
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4346 Jail Commissary Commission 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 7,903 0 0 0
4431 Service Fees 6,450.00 0 0 12,500 0
4492 Constable Precinct #2 0.00 0 0 0 0
4496 Constable Precinct #6 1,568.00 1,560 0 2,000 0
4497 Constable Precinct #7 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
Revenue Total: 8,018.00 9,463 0 14,500 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 44,848 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 203,614.33 214,274 266,077 214,274 0
6004 Overtime 502.98 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 18,951.31 19,795 0 19,839 0
6007 Group Health 39,643.53 40,000 40,000 39,200 0
6008 Retirement 19,783.97 19,522 20,000 22,563 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 1,094.65 1,900 2,500 2,100 0
6011 Workers Compensation 12,822.51 12,553 13,000 5,867 0
6012 Unemployment Insurance 2,083.58 2,124 2,300 2,127 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,746.43 1,085 2,000 1,750 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 35,483.38 50,000 50,000 29,711 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 1,200 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 6,403.06 6,200 7,000 9,000 0
6034 Pipe and Plumbing 0.00 0 0 0 0
188
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 556 CONSTABLE PRECINCT #6
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 1,551.80 1,500 1,500 1,500 0
6048 Communications 548.29 600 1,000 600 0
6049 Postage 84.00 100 150 100 0
6050 Travel 999.21 1,500 1,750 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 5,140.77 5,141 5,500 5,141 0
6058 Liability Other Insurance 59.04 66 100 66 0
6059 Bonds 0.00 178 150 150 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6065 Bridge Repair 0.00 0 0 0 0
6067 Equipment Maintenance 2,323.10 1,000 1,200 1,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 862.92 863 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 1,324 1,200 1,200 0
6078 Education and Training 0.00 500 600 500 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 500 0 0
6101 Physicians/Non-Emergency 0.00 0 0 0 0
6109 Emergency-Hospital 0.00 0 0 0 0
6195 Safety Supplies 0.00 350 400 350 0
6196 Safety Equipment 0.00 0 500 350 0
6701 Physicians/Non-Emergency 0.00 0 0 0 0
Expenditure Total: 397,732.07 425,423 463,475 402,236 0
189
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 557 CONSTABLE PRECINCT #7
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4430 Fee Revenue 0.00 7,466 0 0 0
4431 Service Fees 6,180.35 0 0 18,500 0
4492 Constable Precinct #2 0.00 0 0 0 0
4497 Constable Precinct #7 440.00 625 0 625 0
4498 Constable Precinct #8 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
Revenue Total: 6,620.35 8,091 0 19,125 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 44,033.21 44,848 0 44,848 0
6002 Salaries-Assistants/Deputies 0.00 0 35,000 0 0
6003 Salaries-Employees 138,920.27 145,657 0 147,657 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 13,385.90 14,786 0 14,800 0
6007 Group Health 29,029.29 30,000 0 29,400 0
6008 Retirement 14,131.07 14,543 0 16,785 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 1,822.00 2,000 5,500 2,000 0
6011 Workers Compensation 9,304.11 9,172 0 4,286 0
6012 Unemployment Insurance 1,388.75 1,468 0 1,468 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,051.55 1,075 3,500 1,075 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 23,898.48 32,000 35,000 20,973 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 900 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 2,742.91 3,500 12,000 4,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 920.00 960 1,500 960 0
6048 Communications 5,735.59 5,500 0 3,500 0
190
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 557 CONSTABLE PRECINCT #7
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6049 Postage 82.00 150 300 100 0
6050 Travel 947.17 950 3,500 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 3,123.45 5,915 0 3,200 0
6058 Liability Other Insurance 42.17 47 0 47 0
6059 Bonds 0.00 178 0 0 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 500 2,500 1,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 3,000 0 0
6078 Education and Training 0.00 0 3,500 0 0
6079 Legal Books, Publications 213.40 0 800 0 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 1,000 0 0
6096 Equipment 0.00 0 8,000 0 0
6195 Safety Supplies 0.00 350 1,500 350 0
6196 Safety Equipment 344.80 172 1,500 350 0
Expenditure Total: 291,116.12 313,771 119,000 296,799 0
191
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 560 SHERIFF
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4305 Interlocal Revenue 0.00 0 0 1,061 0
4319 Federal-SCAAP 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4381 Insurance Proceeds 0.00 0
4420 Sheriff Fees 181,646.66 198,952 0 185,000 0
4421 Sheriff's Training Officer Fee 0.00 0 0 0 0
4423 Jail-Other (Rancho Viejo) 0.00 0 0 0 0
4430 Fee Revenue 0.00 0 0 0 0
4486 Sheriff Arrest Fees 12,340.04 10,821 0 12,500 0
4487 Arrest Fines-Local Solid Waste 0.00 0 0 0 0
4488 No Insurance Fines 0.00 0 0 0 0
4493 Constable Precinct #3 0.00 0 0 0 0
4498 Constable Precinct #8 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4602 Miscellaneous 18.00 0 0 0 0
4603 Transfer from Education Res 0.00 0 0 0 0
4604 Prisoner Transport 0.00 0 0 0 0
4610 Restitution Center 0.00 0 0 0 0
4640 Sale of Surplus 0.00 0 0 0 0
4670 Donations 0.00 0 0 0 0
Revenue Total: 194,004.70 209,773 0 198,561 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 94,080.31 94,700 94,700 94,700 0
6002 Salaries-Assistants/Deputies 133,428.36 132,994 132,994 132,994 0
6003 Salaries-Employees 2,952,707.42 3,050,902 3,259,380 3,065,802 0
6004 Overtime 38,648.21 35,000 0 35,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 245,888.25 252,026 266,989 252,179 0
6007 Group Health 479,494.14 490,000 520,000 480,200 0
6008 Retirement 253,199.76 247,683 302,998 286,038 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 21,174.34 18,000 0 20,000 0
6011 Workers Compensation 146,780.53 148,404 110,814 69,396 0
6012 Unemployment Insurance 31,158.78 31,686 33,642 31,706 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 46,295.02 45,027 50,000 50,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 511,189.39 553,000 583,000 403,243 0
192
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 560 SHERIFF
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 1,328.41 1,300 1,300 1,300 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 300 0 300 0
6023 Cleaning Supplies 0.00 0 300 0 0
6024 Animal Feed 289.65 1,700 0 500 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 4,865.73 20,800 10,000 10,000 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 91,481.67 125,000 150,000 125,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 898 0 0 0
6045 Professional Services 138.00 0 1,000 1,000 0
6046 Medical and Dental 8,557.52 2,000 2,000 2,000 0
6047 Mobile Phones 23,539.86 23,000 23,000 23,000 0
6048 Communications 166,332.39 171,000 171,000 171,000 0
6049 Postage 18,249.56 16,000 16,000 16,000 0
6050 Travel 10,723.62 13,000 13,000 0 0
6051 Travel-Prisoner Transportation 75,169.62 104,700 95,000 90,000 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 500 500 500 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 69,314.91 72,000 72,000 72,000 0
6058 Liability Other Insurance 792.83 700 700 700 0
6059 Bonds 213.00 1,472 1,172 1,172 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 847.32 75 0 0 0
6067 Equipment Maintenance 13,395.22 10,922 24,000 24,000 0
6068 Real Estate Rental 2,028.00 105 0 0 0
6069 Equipment Rental 75,143.76 88,650 91,000 87,000 0
6073 Dues and Memberships 525.00 590 900 110 0
193
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 560 SHERIFF
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6077 Data Processing 1,011.63 2,443 0 0 0
6078 Education and Training 5,767.00 3,400 10,000 10,000 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 19,621.75 17,040 17,040 17,040 0
6084 Judges 0.00 0 0 0 0
6087 Miscellaneous 2,486.40 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 12,325.96 0 0 0 0
6104 Hospital-Out Patient 0.00 0 0 0 0
6195 Safety Supplies 1,260.49 2,000 2,000 2,000 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 5,559,453.81 5,779,017 6,056,429 5,575,880 0
194
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5601 M & O SHERIFF'S OFFICE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6014 Office Supplies 994.62 3,000 4,000 3,000 0
6038 Small Tools and Equipment 1,507.07 0 4,000 0 0
6050 Travel 0.00 0 0 0 0
6056 Property Insurance 9,346.17 4,500 4,500 8,420 0
6060 Electricity 71,901.43 70,000 70,000 63,000 0
6061 Natural Gas 993.87 700 700 700 0
6062 Water 2,152.45 1,900 1,900 1,900 0
6063 Sewage and Garbage 5,566.35 5,600 5,600 5,600 0
6064 Building Maintenance 8,179.85 3,000 4,500 3,000 0
6067 Equipment Maintenance 0.00 0 5,000 0 0
6069 Equipment Rental 0.00 0 2,500 0 0
6082 Contractual Expense 0.00 14,900 1,000 0 0
6087 Miscellaneous 15,681.69 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 100 0 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 116,323.50 103,600 103,800 85,620 0
195
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 561 SHERIFF - NON-DESCRETIONA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6004 Overtime 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
196
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 562 SHERIFF - AUTO THEFT DETA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 239,557.68 263,821 0 263,821 0
6004 Overtime 726.13 0 0 0 0
6006 FICA 18,401.23 20,162 0 20,162 0
6007 Group Health 38,171.50 40,000 0 39,200 0
6008 Retirement 18,789.21 19,895 0 22,962 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 560.38 1,350 0 1,350 0
6011 Workers Compensation 12,888.29 13,717 0 6,410 0
6012 Unemployment Insurance 2,372.87 2,621 0 2,621 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
Expenditure Total: 331,467.29 361,566 0 356,526 0
197
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 566 JUVENILE PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
198
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 568 TEXAS DEPT OF PUBLIC SAFE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4619 DPS - Phone and Fuel 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 35,594.28 42,473 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 2,702.90 3,249 0 0 0
6007 Group Health 8,232.82 10,000 0 0 0
6008 Retirement 2,756.54 3,224 0 0 0
6011 Workers Compensation 155.94 173 0 0 0
6012 Unemployment Insurance 352.57 425 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6047 Mobile Phones 2,763.11 3,500 0 0 0
6048 Communications 560.22 420 0 0 0
6049 Postage 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 53,118.38 63,464 0 0 0
199
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 569 DPS - HIGHWAY PATROL
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4618 TABC - Phone 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6047 Mobile Phones 0.00 0
6048 Communications 0.00 0
Expenditure Total: 0.00 0 0 0 0
200
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 570 JUVENILE BOOTCAMP
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4300 State Revenue 193,061.24 119,125 0 119,125 0
4305 Interlocal Revenue 0.00 0 0 0 0
4325 Misc Pmts - in lieu of taxes 0.00 0 0 0 0
4347 Boot Camp Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4602 Miscellaneous 1,173.00 700 0 1,950 0
4956 Indir.CostReimb.-Juvenile Serv 0.00 0 0 0 0
Revenue Total: 194,234.24 119,825 0 121,075 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 790,446.27 908,195 891,532 891,532 0
6004 Overtime 1,187.16 800 500 500 0
6005 Extra Help 29,013.86 24,666 24,666 25,000 0
6006 FICA 62,691.55 70,347 68,202 70,591 0
6007 Group Health 151,081.07 165,000 165,000 161,700 0
6008 Retirement 61,961.82 69,289 67,667 80,332 0
6009 Auto Allowance 5,554.35 8,820 3,800 3,800 0
6010 Uniforms 912.00 1,000 1,000 1,000 0
6011 Workers Compensation 6,218.93 6,578 3,923 3,101 0
6012 Unemployment Insurance 8,176.33 9,129 8,915 9,170 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 14,070.79 15,000 15,000 13,000 0
6016 Gasoline 4,407.23 6,600 6,600 2,420 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 150 150 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 7,177.60 10,000 10,000 6,500 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 58,959.33 60,000 60,000 60,000 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 663.85 800 800 800 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 322.95 600 600 600 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
201
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 570 JUVENILE BOOTCAMP
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 2,975.19 0 0 0 0
6045 Professional Services 250.00 500 500 500 0
6046 Medical and Dental 5,478.54 7,000 7,000 5,000 0
6047 Mobile Phones 1,157.04 1,160 1,920 1,160 0
6048 Communications 5,274.34 5,400 5,400 5,400 0
6049 Postage 0.00 0 0 0 0
6050 Travel 1,680.62 800 2,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 120 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 13,409.61 6,500 6,500 12,081 0
6057 Vehicle Insurance 494.16 1,018 1,018 500 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 57,535.73 54,000 54,000 54,000 0
6061 Natural Gas 3,615.01 3,000 3,000 3,000 0
6062 Water 1,941.31 2,100 2,100 2,100 0
6063 Sewage and Garbage 5,019.05 5,100 5,100 5,100 0
6064 Building Maintenance 2,709.45 8,770 10,000 5,300 0
6067 Equipment Maintenance 1,073.10 3,600 5,000 3,000 0
6069 Equipment Rental 2,608.42 2,850 3,050 3,050 0
6073 Dues and Memberships 333.33 334 334 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 260.00 0 350 0 0
6079 Legal Books, Publications 92.00 0 100 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 2,953.00 5,400 3,000 3,000 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 36,094.85 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 100 0 0
Expenditure Total: 1,347,799.84 1,464,506 1,438,947 1,433,237 0
202
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5701 TITLE IV-E REIMBURSEMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0
4300 State Revenue 0.00 0
4305 Interlocal Revenue 0.00 0
4426 Juvenile Probation-WillacyCnty 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6005 Extra Help 0.00 0
6006 FICA 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6014 Office Supplies 0.00 0
6027 Clothing 0.00 0
6038 Small Tools and Equipment 0.00 0
6045 Professional Services 0.00 0
6050 Travel 0.00 0
6064 Building Maintenance 0.00 0
6067 Equipment Maintenance 0.00 0
6077 Data Processing 0.00 0
6082 Contractual Expense 0.00 0
6087 Miscellaneous 0.00 0
6095 Other Structures 0.00 0
6096 Equipment 0.00 0
Expenditure Total: 0.00 0 0 0 0
203
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 571 JUVENILE PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
4305 Interlocal Revenue 0.00 0 0 0 0
4326 Juvenile Placement Revenue 0.00 0 0 0 0
4360 Miscellaneous Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4602 Miscellaneous 161.29 0 0 0 0
4956 Indir.CostReimb.-Juvenile Serv 0.00 0 0 0 0
Revenue Total: 161.29 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 54,879.83 62,069 64,800 64,800 0
6002 Salaries-Assistants/Deputies 66,411.04 67,192 67,192 67,192 0
6003 Salaries-Employees 1,034,088.04 1,110,436 1,141,609 1,116,303 0
6004 Overtime 646.97 500 500 0 0
6005 Extra Help 655.44 0 0 0 0
6006 FICA 86,326.24 98,176 97,430 99,115 0
6007 Group Health 156,459.72 156,142 161,142 150,422 0
6008 Retirement 90,045.82 94,017 96,666 109,490 0
6009 Auto Allowance 39,273.58 38,846 36,186 38,846 0
6010 Uniforms 1,070.50 800 1,800 800 0
6011 Workers Compensation 6,349.37 6,804 5,604 3,195 0
6012 Unemployment Insurance 11,014.13 11,766 12,736 11,835 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 19,605.58 20,000 20,000 18,000 0
6016 Gasoline 35,502.79 45,000 45,000 24,609 0
6018 Diesel Fuel 0.00 400 400 400 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 312.32 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 1,584.70 3,000 4,000 3,000 0
6031 Building Supplies 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 2,534.62 2,000 4,000 1,950 0
6046 Medical and Dental 5,803.79 10,000 10,000 6,500 0
204
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 571 JUVENILE PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6047 Mobile Phones 10,848.98 11,300 7,200 11,300 0
6048 Communications 31,393.17 40,000 40,000 40,000 0
6049 Postage 4,319.00 3,000 3,000 3,000 0
6050 Travel 405.73 400 400 0 0
6051 Travel-Prisoner Transportation 3,414.41 3,500 3,500 3,500 0
6054 Advertising 0.00 500 500 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 28,984.27 0 0 0 0
6057 Vehicle Insurance 5,309.00 5,309 5,309 5,309 0
6058 Liability Other Insurance 0.00 40 40 40 0
6059 Bonds 142.00 213 213 71 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 148.75 2,000 2,000 2,000 0
6069 Equipment Rental 6,498.26 7,300 7,300 7,300 0
6073 Dues and Memberships 35.00 35 35 0 0
6077 Data Processing 0.00 200 200 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 138.00 200 200 0 0
6080 Board of Children -12,137.82 100,000 100,000 43,179 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 21,770.54 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 7,050 0 0 0
6098 Debt Interest 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 1,713,833.77 1,908,195 1,938,962 1,832,156 0
205
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5711 JUVENILE PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4305 Interlocal Revenue 6,362.80 0 0 0 0
Revenue Total: 6,362.80 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 2,334.82 0 0 0 0
6006 FICA 226.61 0 0 0 0
6007 Group Health 649.98 0 0 0 0
6008 Retirement 242.86 0 0 0 0
6011 Workers Compensation 25.47 0 0 0 0
6012 Unemployment Insurance 29.61 0 0 0 0
Expenditure Total: 3,509.35 0 0 0 0
206
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5713 JUVENILE DETENTION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 464.00 0 0 0 0
4360 Miscellaneous Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4426 Juvenile Probation-WillacyCnty 0.00 0 0 0 0
4602 Miscellaneous 446.25 0 0 0 0
Revenue Total: 910.25 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 47,328.60 48,131 49,795 49,795 0
6003 Salaries-Employees 1,341,735.96 1,423,187 1,424,595 1,423,357 0
6004 Overtime 8,569.14 2,500 4,000 1,500 0
6005 Extra Help 118,937.14 75,000 90,000 75,000 0
6006 FICA 116,617.36 119,419 112,791 118,932 0
6007 Group Health 277,133.69 288,662 288,662 283,177 0
6008 Retirement 109,378.30 112,409 111,906 129,180 0
6009 Auto Allowance 2,799.35 2,154 4,060 600 0
6010 Uniforms 3,859.11 3,500 3,500 4,000 0
6011 Workers Compensation 12,674.34 12,902 6,487 5,941 0
6012 Unemployment Insurance 15,233.40 15,560 14,744 15,497 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 16,708.42 24,855 16,655 14,655 0
6022 Drugs Medicine 7,948.44 10,000 10,000 6,500 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 118,227.33 140,000 140,000 140,000 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 2,959.40 3,000 3,000 3,000 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 1,535.00 2,857 2,857 2,500 0
6046 Medical and Dental 19,435.93 24,000 24,000 12,000 0
6047 Mobile Phones 1,812.43 960 960 960 0
6048 Communications 2,248.19 2,300 2,300 2,300 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6059 Bonds 0.00 -71 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 150.00 166 166 166 0
6069 Equipment Rental 3,135.62 4,030 4,030 4,030 0
207
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 5713 JUVENILE DETENTION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6073 Dues and Memberships 333.34 334 334 334 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 540.00 1,650 1,650 1,650 0
6080 Board of Children 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6105 Laboratory Xray 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 2,229,300.49 2,317,505 2,316,492 2,295,074 0
208
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 576 M&O ADULT PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4461 Audit Fees 0.00 0 0 0 0
4463 Restitution Rental 24,000.00 24,000 0 24,000 0
4470 District Clerk 106.70 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
Revenue Total: 24,106.70 24,000 0 24,000 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 11,418 11,418 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 3,874.50 0 0 0 0
6006 FICA 296.43 873 873 0 0
6007 Group Health 2,383.00 5,000 5,000 0 0
6008 Retirement 0.00 867 867 0 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 350 350 0 0
6011 Workers Compensation 270.86 798 798 0 0
6012 Unemployment Insurance 38.72 114 114 0 0
6014 Office Supplies 1,988.55 2,000 3,000 2,000 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 78,335.69 82,000 82,000 75,000 0
6049 Postage 0.00 0 0 0 0
6056 Property Insurance 7,041.63 4,000 4,000 7,200 0
6060 Electricity 52,187.18 50,000 50,000 42,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 4,711.84 2,400 2,400 2,400 0
6063 Sewage and Garbage 4,586.30 2,400 2,400 2,400 0
6064 Building Maintenance 2,093.58 1,800 5,000 2,500 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 3,273.36 4,000 6,500 4,000 0
209
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 576 M&O ADULT PROBATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6068 Real Estate Rental 9,485.40 7,000 0 9,600 0
6069 Equipment Rental 0.00 0 1,500 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 585.00 575 1,000 575 0
6084 Judges 0.00 0 0 0 0
6085 Juror's Fees 0.00 0 0 0 0
6086 Juror's Expense 0.00 0 0 0 0
6087 Miscellaneous 47,055.54 0 0 0 0
6091 Building Improvements 0.00 0 70,000 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 172.64 200 200 200 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 218,380.22 175,795 247,420 147,875 0
210
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 580 A.P. EDUCATION PROGRAM
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6101 Physicians/Non-Emergency 0.00 0
6104 Hospital-Out Patient 0.00 0
Expenditure Total: 0.00 0 0 0 0
211
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 630 HEALTH DEPARTMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4203 Subdivision Plat InspectionFee 0.00 0 0 0 0
4204 Inspections 0.00 0 0 0 0
4205 Septic Tank Fees 0.00 0 0 0 0
4206 Registration Fees-Health Block 220.00 0 0 0 0
4207 Registration Fees-Adult Health 0.00 0 0 0 0
4208 Health Immunization Fees 0.00 0 0 0 0
4210 Health Small Pox & Other Test 0.00 0 0 0 0
4211 Registration Fees-Flu Vaccine 7,138.00 13,195 0 11,500 0
4339 ST Portion-Indignet Hlth Care 0.00 0 0 0 0
4350 State Tobacco Reimbursement 917,187.26 322,100 0 180,593 0
4380 Financing Proceeds 0.00 0 0 0 0
4443 Copy Reimbursement-Hlth Dept 0.00 0 0 0 0
4540 Fines 0.00 0 0 0 0
4600 Interest Income 1,731.90 0 0 450 0
4602 Miscellaneous 2,315.60 2,500 0 2,500 0
Revenue Total: 928,592.76 337,795 0 195,043 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 255,907.33 262,521 262,521 264,521 0
6003 Salaries-Employees 704,514.79 935,629 982,295 862,907 0
6004 Overtime 819.29 58 0 0 0
6005 Extra Help 34,325.86 33,472 33,530 0 0
6006 FICA 75,940.05 99,297 99,297 87,247 0
6007 Group Health 170,735.39 165,368 165,368 162,060 0
6008 Retirement 75,654.35 94,482 94,482 98,763 0
6009 Auto Allowance 12,972.69 19,650 19,650 13,050 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 5,606.23 6,255 6,255 2,589 0
6012 Unemployment Insurance 10,057.20 12,783 12,783 11,274 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 12,220.39 11,900 9,900 9,900 0
6016 Gasoline 5,632.33 8,200 8,200 3,757 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 26,136.38 27,478 35,000 35,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 989.87 600 600 600 0
6031 Building Supplies 0.00 0 0 0 0
212
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 630 HEALTH DEPARTMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6038 Small Tools and Equipment 7,109.19 3,493 0 0 0
6042 Engineering 0.00 0 0 0 0
6045 Professional Services 14,619.69 7,511 10,600 10,600 0
6047 Mobile Phones 4,481.85 5,500 3,250 3,250 0
6048 Communications 75,858.08 78,000 78,000 72,000 0
6049 Postage 3,771.48 5,000 5,000 5,000 0
6050 Travel 8,278.44 7,000 7,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 668 500 500 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 915.20 736 546 916 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 71 71 0
6060 Electricity 288.49 300 300 300 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 4,149.81 4,400 5,400 5,400 0
6064 Building Maintenance 2,658.76 4,000 100 100 0
6067 Equipment Maintenance 20.00 289 1,600 1,600 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 3,539.70 2,940 2,940 2,940 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 760.00 1,510 850 850 0
6074 Credit Services 0.00 0 0 0 0
6077 Data Processing 3,809.71 1,490 0 0 0
6078 Education and Training 1,460.00 430 1,588 1,588 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 3,337.88 22,266 65,600 65,600 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 1,526,570.43 1,823,226 1,913,226 1,722,383 0
213
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6301 COMMUNITY SERVICES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 42,065.00 0 0 0 0
6004 Overtime 212.55 0 0 0 0
6005 Extra Help 10,466.59 0 0 0 0
6006 FICA 3,934.81 0 0 0 0
6007 Group Health 9,119.47 0 0 0 0
6008 Retirement 3,368.27 0 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 260.56 0 0 0 0
6012 Unemployment Insurance 540.69 0 0 0 0
6014 Office Supplies 4,661.76 373 500 373 0
6016 Gasoline 0.00 0 1,000 0 0
6030 Vehicle Repairs 0.00 0 500 0 0
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 468.68 0 0 0 0
6057 Vehicle Insurance 0.00 0 500 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6082 Contractual Expense 889.64 6,000 6,000 6,000 0
6096 Equipment 10,538.95 0 0 0 0
Expenditure Total: 86,526.97 6,373 8,500 6,373 0
214
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 631 ENVIRONMENTAL HEALTH
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4203 Subdivision Plat InspectionFee 1,550.00 1,200 0 1,000 0
4204 Inspections 41,510.00 44,516 0 40,000 0
4205 Septic Tank Fees 32,690.00 35,000 0 29,300 0
4300 State Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4540 Fines 139.99 150 0 150 0
4600 Interest Income 3,247.73 500 0 0 0
4602 Miscellaneous 11,770.00 8,500 0 7,500 0
Revenue Total: 90,907.72 89,866 0 77,950 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 27,424.61 28,730 28,730 28,730 0
6003 Salaries-Employees 241,051.66 300,349 316,349 306,766 0
6004 Overtime 1,427.33 0 0 0 0
6005 Extra Help 3,758.00 0 0 0 0
6006 FICA 21,716.65 26,812 26,812 25,665 0
6007 Group Health 65,464.08 75,000 75,000 73,500 0
6008 Retirement 21,915.45 26,192 26,192 29,389 0
6009 Auto Allowance 17.18 5,400 5,400 5,400 0
6010 Uniforms 6,102.33 5,000 5,000 5,000 0
6011 Workers Compensation 4,814.79 5,456 5,456 2,554 0
6012 Unemployment Insurance 2,755.98 3,451 3,451 3,355 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 10,765.26 11,750 9,720 5,350 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 37,703.98 45,000 45,000 25,892 0
6017 Butane 6,383.56 6,000 6,000 6,000 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 15,150.67 4,686 20,000 20,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 6,815.97 6,250 6,250 6,250 0
215
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 631 ENVIRONMENTAL HEALTH
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 1,808 0 0 0
6045 Professional Services 9,011.21 12,771 13,521 13,521 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 1,031.67 3,053 2,981 1,903 0
6048 Communications 9,602.72 11,000 11,000 11,000 0
6049 Postage 306.54 2,800 3,780 1,000 0
6050 Travel 2,003.10 1,400 3,000 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 356.20 60 60 100 0
6057 Vehicle Insurance 3,786.48 5,374 5,374 4,000 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 71 30 30 0
6060 Electricity 892.53 900 900 900 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 363.08 500 500 500 0
6063 Sewage and Garbage 0.00 1,100 772 0 0
6064 Building Maintenance 12,175.60 10,692 6,073 475 0
6065 Bridge Repair 0.00 0 0 0 0
6067 Equipment Maintenance 1,048.91 700 3,000 3,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 1,076.51 1,360 2,500 2,500 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 2,590.00 3,063 1,890 1,890 0
6074 Credit Services 0.00 0 0 0 0
6077 Data Processing 0.00 750 0 0 0
6078 Education and Training 2,930.00 4,700 1,500 1,500 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 43,551.09 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
216
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 631 ENVIRONMENTAL HEALTH
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6100 Weapons 0.00 765 0 0 0
6195 Safety Supplies 962.58 700 1,000 1,000 0
6196 Safety Equipment 0.00 0 1,000 1,000 0
Expenditure Total: 564,955.72 613,643 638,241 588,170 0
217
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6321 E.H. ANIMAL SHELTER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0
4670 Donations 0.00 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6014 Office Supplies 0.00 0
6064 Building Maintenance 0.00 0
Expenditure Total: 0.00 0 0 0 0
218
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 640 INDIGENT SERVICES/AUTOPSI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4339 ST Portion-Indignet Hlth Care 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 92.31 61,000 0 61,000 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 6.56 4,667 0 4,667 0
6007 Group Health 21.03 5,000 0 4,900 0
6008 Retirement 7.57 4,630 0 4,630 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 0.49 3,192 0 1,492 0
6012 Unemployment Insurance 0.92 610 0 610 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 500 0 500 0
6016 Gasoline 0.00 3,000 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 672,363.95 160,000 0 200,000 0
6046 Medical and Dental 0.00 435,000 0 395,000 0
6047 Mobile Phones 0.00 900 0 900 0
6048 Communications 7,689.18 8,000 0 2,400 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 1,000 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 700 0 700 0
6063 Sewage and Garbage 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
219
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 640 INDIGENT SERVICES/AUTOPSI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 1,000 0 1,000 0
6079 Legal Books, Publications 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 680,182.01 689,199 0 677,799 0
220
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 641 CHILD WELFARE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4333 State-Child Welfare Grant 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 40,757.07 0 0 0 0
6004 Overtime 26.82 0 0 0 0
6006 FICA 4,022.88 0 0 0 0
6007 Group Health 16,971.15 0 0 0 0
6008 Retirement 3,728.43 0 0 0 0
6011 Workers Compensation 2,239.96 0 0 0 0
6012 Unemployment Insurance 530.44 0 0 0 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 47.77 0 0 0 0
6022 Drugs Medicine 0.00 100 0 100 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 10,314.66 12,000 0 12,000 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 470,000 0 470,000 0
6045 Professional Services 245.00 3,600 0 3,600 0
6046 Medical and Dental 0.00 2,000 0 2,000 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 730.59 0 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 26,258.92 30,000 0 30,000 0
6055 Printing and Binding 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6065 Bridge Repair 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6071 Court Costs and Transcripts 358,712.45 0 0 0 0
221
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 641 CHILD WELFARE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6078 Education and Training 0.00 0 0 0 0
6080 Board of Children 1,145.51 1,980 0 1,980 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6102 Prescriptions 0.00 150 0 150 0
6105 Laboratory Xray 0.00 0 0 0 0
6702 Prescriptions 0.00 0 0 0 0
Expenditure Total: 465,731.65 519,830 0 519,830 0
222
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6411 CHILD PROTECTIVE LEGAL AD
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 16,810.85 85,000 0 85,000 0
Revenue Total: 16,810.85 85,000 0 85,000 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 95,489.96 95,440 0 97,440 0
6003 Salaries-Employees 0.00 0 0 0 0
6006 FICA 7,325.72 7,301 0 7,454 0
6007 Group Health 9,544.70 5,000 0 9,800 0
6008 Retirement 7,441.44 7,244 0 8,536 0
6011 Workers Compensation 257.88 249 0 116 0
6012 Unemployment Insurance 933.35 954 0 974 0
6014 Office Supplies 901.48 2,300 0 2,300 0
6050 Travel 0.00 530 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 121,894.53 119,018 0 126,620 0
223
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 642 INDIGENT HEALTH CARE CLAI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4222 Reimburse - Drugs & Medication 880.36 500 0 500 0
4300 State Revenue 0.00 0 0 0 0
4339 ST Portion-Indignet Hlth Care 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 880.36 500 0 500 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6068 Real Estate Rental 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 2,901,496.53 3,285,925 0 3,759,971 0
6101 Physicians/Non-Emergency 0.00 0 0 0 0
6102 Prescriptions 0.00 0 0 0 0
6103 Hospital-In Patient 0.00 0 0 0 0
6104 Hospital-Out Patient 0.00 0 0 0 0
6105 Laboratory Xray 0.00 0 0 0 0
6106 Skilled Nursing Care 0.00 0 0 0 0
6107 Family Plan 0.00 0 0 0 0
224
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 642 INDIGENT HEALTH CARE CLAI
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6108 Emergency-Physician 0.00 0 0 0 0
6111 Hospitals-UTMB Galveston 0.00 0 0 0 0
6201 Physicians/Non-emergency 0.00 0 0 0 0
6202 Prescriptions 0.00 0 0 0 0
6203 Hospital-In Patient 0.00 0 0 0 0
6204 Hospital-Out Patient 0.00 0 0 0 0
6205 Laboratory Xray 0.00 0 0 0 0
6206 Skilled Nursing Care 0.00 0 0 0 0
6301 FM 509 (SECT 7) 0.00 0 0 0 0
6302 US 77/83 - Int'l Border 0.00 0 0 0 0
6303 BUS.83 Dixieland RD/FM 800 0.00 0 0 0 0
6304 FM 509 Section 2 0.00 0 0 0 0
6305 FM 1419 (Sect 1) 0.00 0 0 0 0
6701 Physicians/Non-Emergency 0.00 0 0 0 0
6702 Prescriptions 0.00 0 0 0 0
6703 Hospital-In Patient 0.00 0 0 0 0
6704 Hospital-Out Patient 0.00 0 0 0 0
6705 Laboratory Xray 0.00 0 0 0 0
6706 Skilled Nursing Care 0.00 0 0 0 0
6711 Hospitals-UTMB Galveston 0.00 0 0 0 0
Expenditure Total: 2,901,496.53 3,285,925 0 3,759,971 0
225
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 643 HEALTH GRANTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4333 State-Child Welfare Grant 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6027 Clothing 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
226
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 650 LAW LIBRARY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6038 Small Tools and Equipment 0.00 0
6055 Printing and Binding 0.00 0
6079 Legal Books, Publications 0.00 0
6096 Equipment 0.00 0
Expenditure Total: 0.00 0 0 0 0
227
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 651 HISTORICAL COMMITTEE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 154.92 2,750 0 2,750 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6049 Postage 65.60 500 0 500 0
6050 Travel 0.00 1,134 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6068 Real Estate Rental 1,200.00 1,200 0 1,200 0
6069 Equipment Rental 0.00 0 0 0 0
6073 Dues and Memberships 100.00 100 0 100 0
6077 Data Processing 0.00 266 0 266 0
6078 Education and Training 0.00 700 0 700 0
6087 Miscellaneous 0.00 0 0 0 0
Expenditure Total: 1,520.52 6,650 0 5,516 0
228
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6521 SANTA MARIA-LEARNING CENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 560.00 600 0 150 0
Revenue Total: 560.00 600 0 150 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 11,907.30 10,023 9,984 10,023 0
6006 FICA 910.92 767 764 767 0
6011 Workers Compensation 85.27 41 66 19 0
6012 Unemployment Insurance 119.07 100 100 100 0
6014 Office Supplies 1,113.99 750 750 750 0
6048 Communications 17.98 0 0 0 0
6050 Travel 56.40 422 317 422 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 180.55 0 0 0 0
Expenditure Total: 14,391.48 12,103 11,981 12,081 0
229
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6522 SANTA ROSA-LEARNING CENTE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 1,694.00 1,700 0 1,700 0
Revenue Total: 1,694.00 1,700 0 1,700 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 13,203.40 10,023 14,976 10,023 0
6006 FICA 1,010.09 767 1,146 767 0
6011 Workers Compensation 93.93 41 99 19 0
6012 Unemployment Insurance 132.03 100 150 100 0
6014 Office Supplies 1,929.82 1,700 1,900 1,700 0
6048 Communications 0.00 0 0 0 0
6050 Travel 214.88 156 309 156 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 180.55 236 1,000 236 0
6087 Miscellaneous 0.00 0 0 0 0
Expenditure Total: 16,764.70 13,023 19,580 13,001 0
230
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6523 LA FERIA-LEARNING CENTER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 1,160.00 1,200 0 2,540 0
Revenue Total: 1,160.00 1,200 0 2,540 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 19,391.50 15,033 14,976 15,033 0
6006 FICA 1,483.32 1,150 1,146 1,150 0
6011 Workers Compensation 138.13 61 99 28 0
6012 Unemployment Insurance 193.92 150 150 150 0
6014 Office Supplies 1,667.24 1,200 2,400 1,200 0
6050 Travel 25.60 234 309 234 0
6060 Electricity 5,392.18 5,000 5,000 5,000 0
6062 Water 0.00 0 0 0 0
6064 Building Maintenance 236.00 236 1,000 236 0
Expenditure Total: 28,527.89 23,064 25,080 23,031 0
231
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6524 RIO HONDO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 2,030.00 2,100 0 3,000 0
Revenue Total: 2,030.00 2,100 0 3,000 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 16,861.60 15,034 14,976 15,034 0
6006 FICA 1,289.88 1,150 1,146 1,150 0
6011 Workers Compensation 117.96 61 99 28 0
6012 Unemployment Insurance 168.62 150 150 150 0
6014 Office Supplies 1,754.84 2,100 2,820 2,100 0
6016 Gasoline 1,256.06 0 0 0 0
6030 Vehicle Repairs 664.61 0 0 0 0
6050 Travel 0.00 144 191 144 0
6057 Vehicle Insurance 433.09 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
Expenditure Total: 22,546.66 18,639 19,382 18,606 0
232
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6525 LOS INDIOS-LEARNING CENTE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 555.00 650 0 1,300 0
Revenue Total: 555.00 650 0 1,300 0
EXPENDITURE ACCOUNTS
6005 Extra Help 10,292.90 10,023 14,976 10,023 0
6006 FICA 787.42 767 1,146 767 0
6011 Workers Compensation 73.70 41 99 19 0
6012 Unemployment Insurance 102.92 100 150 100 0
6014 Office Supplies 1,325.20 775 1,140 775 0
6050 Travel 25.28 180 357 180 0
6060 Electricity 0.00 0 0 0 0
6064 Building Maintenance 175.10 236 500 236 0
Expenditure Total: 12,782.52 12,122 18,368 12,100 0
233
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6526 ARROYO CITY LEARNING CENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 220.00 230 0 100 0
Revenue Total: 220.00 230 0 100 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 8,737.60 5,012 0 5,012 0
6006 FICA 668.35 383 0 383 0
6011 Workers Compensation 63.63 20 0 9 0
6012 Unemployment Insurance 87.38 50 0 50 0
6014 Office Supplies 778.29 565 0 565 0
6048 Communications 0.00 0 0 0 0
6050 Travel 0.00 228 0 228 0
Expenditure Total: 10,335.25 6,258 0 6,247 0
234
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6527 LAS YESCAS LEARNING CENTE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 4,036.00 5,012 0 5,012 0
6006 FICA 308.74 383 0 383 0
6011 Workers Compensation 30.78 20 0 9 0
6012 Unemployment Insurance 40.36 50 0 50 0
6014 Office Supplies 481.75 450 0 450 0
6050 Travel 0.00 78 0 78 0
Expenditure Total: 4,897.63 5,993 0 5,982 0
235
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6528 LA PALOMA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 0.00 0 0 600 0
Revenue Total: 0.00 0 0 600 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 9,494.90 10,023 9,984 10,023 0
6006 FICA 726.36 767 764 767 0
6011 Workers Compensation 65.83 41 66 19 0
6012 Unemployment Insurance 94.94 100 100 100 0
6014 Office Supplies 756.70 450 500 450 0
6050 Travel 25.92 0 238 0 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6064 Building Maintenance 157.51 236 236 236 0
Expenditure Total: 11,322.16 11,617 11,888 11,595 0
236
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 6529 COMBES LEARNING CENTER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 240.00 300 0 600 0
Revenue Total: 240.00 300 0 600 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 10,808.60 10,023 9,984 10,023 0
6006 FICA 826.81 767 764 767 0
6011 Workers Compensation 77.15 41 66 19 0
6012 Unemployment Insurance 108.09 100 100 100 0
6014 Office Supplies 1,034.90 600 600 600 0
6050 Travel 0.00 84 111 84 0
6060 Electricity 0.00 0 0 0 0
Expenditure Total: 12,855.55 11,615 11,625 11,593 0
237
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 665 FARM & HOME DEMONSTATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 88,111.15 92,701 92,701 92,701 0
6003 Salaries-Employees 54,044.26 64,904 64,904 64,904 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 8,644.97 12,791 12,791 12,791 0
6007 Group Health 35,965.26 40,000 41,600 39,200 0
6008 Retirement 4,509.95 4,926 4,926 5,686 0
6009 Auto Allowance 9,243.03 9,600 7,920 9,600 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 639.28 642 795 297 0
6012 Unemployment Insurance 1,075.49 1,576 1,576 1,576 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 4,076.23 5,694 4,477 4,070 0
6016 Gasoline 5,725.84 7,700 8,470 4,494 0
6018 Diesel Fuel 4,251.94 5,600 6,160 5,600 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 1,832.69 2,708 3,630 3,300 0
6030 Vehicle Repairs 1,104.86 1,350 1,485 1,350 0
6031 Building Supplies 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 12,188.12 13,000 13,000 13,000 0
6049 Postage 287.00 700 700 700 0
6050 Travel 4,976.95 4,326 8,625 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 1,338.28 2,236 2,236 1,400 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
238
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 665 FARM & HOME DEMONSTATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 2,021.89 1,900 1,900 1,900 0
6073 Dues and Memberships 740.00 812 782 680 0
6077 Data Processing 3,650.00 2,330 320 320 0
6078 Education and Training 557.00 1,000 1,000 1,000 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 244,984.19 276,496 279,998 264,569 0
239
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 666 M&O TICK ERADICATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 375 375 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6056 Property Insurance 104.21 200 200 200 0
6060 Electricity 1,757.49 1,425 2,000 2,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 1,029.05 1,200 1,200 1,200 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 1,950 2,500 500 0
6065 Bridge Repair 115.43 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 2,500 500 0
6069 Equipment Rental 0.00 0 300 0 0
6082 Contractual Expense 0.00 0 500 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 3,006.18 4,775 9,575 4,775 0
240
CAMERON COUNTY, TEXAS
GENERAL FUND
2009-2010 Budget
Fund 100 Dept. 670 EL NORTE SUBDIVISION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6014 Office Supplies 0.00 0
6027 Clothing 0.00 0
Expenditure Total: 0.00 0 0 0 0
241
ROAD & BRIDGE FUND 150
475 DISTRICT ATTORNEY 249
617 Commissioner Pct 1 250
618 Commissioner Pct 2 252
619 Commissioner Pct 3 253
620 Commissioner Pct 4 255
621 Public Works 256
622 Engineering 260
623 Planning & Inspection 262
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 5,280,533 0 5,280,533 0
010 GENERAL FUND TRANSFER 0.00 0 0 0 0
074 VETERAN'S BRIDGE TRANSFER 0.00 0 0 0 0
077 LOS INDIOS BRIDGE 0.00 0 0 0 0
080 GATEWAY BRIDGE TRANSFER 0.00 0 0 0 0
400 GENERAL REVENUE 0.00 5,300,405 0 4,054,651 0
617 COMMISSIONERS STAFF PCT 1 0.00 0 0 0 0
618 COMMISSIONERS STAFF PCT 2 0.00 0 0 0 0
619 COMMISSIONERS STAFF PCT 3 0.00 0 0 0 0
621 CONSOLIDATED PRECINTS 0.00 1,249,119 0 61,572 0
6211 COLONIA PAVING PROJECT 0.00 672,521 0 672,521 0
622 ENGINEERING & RIGHT OF WA 0.00 38,875 0 38,875 0
623 PLANNING & INSPECTION 0.00 68,000 0 68,000 0
Revenue Total: 0.00 12,609,453 0 10,176,152 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
415 BAIL BOND ADMINISTRATION 0.00 0 0 0 0
475 DISTRICT ATTORNEY 0.00 34,361 0 34,500 0
617 COMMISSIONERS STAFF PCT 1 0.00 94,774 0 95,205 0
618 COMMISSIONERS STAFF PCT 2 0.00 90,149 0 90,570 0
619 COMMISSIONERS STAFF PCT 3 0.00 100,130 0 100,551 0
620 COMMISSIONER STAFF PCT 4 0.00 102,593 97,531 103,014 0
621 CONSOLIDATED PRECINTS 0.00 10,111,584 10,103,984 7,721,562 0
6211 COLONIA PAVING PROJECT 0.00 390,183 0 392,496 0
622 ENGINEERING & RIGHT OF WA 0.00 902,803 889,733 898,271 0
623 PLANNING & INSPECTION 0.00 782,876 709,504 739,983 0
Expense Total: 0.00 12,609,453 11,800,752 10,176,152 0
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 0.00 0 0 0 0
4102 Delinquent Advalorem Taxes 0.00 0 0 0 0
4103 Supplemental 0.00 0 0 0 0
4151 Discounts 0.00 0 0 0 0
4152 Commissions 0.00 0 0 0 0
4153 Errors and Adjustments 0.00 0 0 0 0
4159 Penalties and Interest 0.00 0 0 0 0
4260 ANAQUITOS SUBDIVISION 0.00 0 0 0 0
4311 Building Permits 248,979.00 270,000 0 270,000 0
4312 Recording and Filing Fees 9,508.00 9,500 0 9,500 0
4313 Review Fees 16,930.00 16,000 0 16,000 0
4343 Automobile Licenses 360,000.00 360,000 0 360,000 0
4344 Automobilie Registration Fees 2,309,589.56 2,228,174 0 2,228,174 0
4345 Overweight Fees 75,843.89 31,301 0 31,301 0
4354 Commercial Veh. Violations 3,458.09 25,000 0 25,000 0
4380 Financing Proceeds 0.00 0 0 0 0
4403 Certificates of Title 0.00 0 0 0 0
4404 Tax Certificates 369,455.00 364,850 0 364,850 0
4405 Sales Tax Commissions-Tax Auto 1,785,708.06 1,785,708 0 1,785,708 0
4440 Court Cost 0.00 0 0 0 0
4441 Copy Reimbursements 0.00 0 0 0 0
4459 Beach Cleanup - Pct#1 0.00 20,000 0 20,000 0
4520 Bond Forfeitures 107,516.00 95,000 0 95,000 0
4600 Interest Income 72,810.68 75,000 0 75,000 0
4602 Miscellaneous 0.00 0 0 0 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
4620 Sale of Maps 0.00 0 0 0 0
4641 Sale Equip-Patrol Units, etc. 0.00 0 0 0 0
4676 Donations-Parks 0.00 0 0 0 0
Revenue Total: 5,359,798.28 5,280,533 0 5,280,533 0
EXPENDITURE ACCOUNTS
6097 Debt Retirement 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
242
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 010 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
243
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 074 VETERAN'S BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
244
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 077 LOS INDIOS BRIDGE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
245
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 080 GATEWAY BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
246
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 400 GENERAL REVENUE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 4,814,987.59 5,058,329 0 3,805,308 0
4102 Delinquent Advalorem Taxes 153,601.35 237,541 0 224,378 0
4151 Discounts -95,022.82 -95,170 0 -66,648 0
4152 Commissions -50,399.58 -53,539 0 -40,956 0
4153 Errors and Adjustments 12,027.87 0 0 0 0
4159 Penalties and Interest 148,823.44 153,244 0 132,569 0
4354 Commercial Veh. Violations 218.13 0 0 0 0
Revenue Total: 4,984,235.98 5,300,405 0 4,054,651 0
247
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 415 BAIL BOND ADMINISTRATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0
6006 FICA 0.00 0
6007 Group Health 0.00 0
6008 Retirement 0.00 0
6011 Workers Compensation 0.00 0
6012 Unemployment Insurance 0.00 0
6096 Equipment 0.00 0
Expenditure Total: 0.00 0 0 0 0
248
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 475 DISTRICT ATTORNEY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 23,330.37 25,170 0 25,170 0
6006 FICA 1,795.18 1,926 0 1,926 0
6007 Group Health 4,390.54 5,000 0 4,900 0
6008 Retirement 1,823.29 1,910 0 2,205 0
6011 Workers Compensation 64.47 103 0 47 0
6012 Unemployment Insurance 233.33 252 0 252 0
6014 Office Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 31,637.18 34,361 0 34,500 0
249
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 617 COMMISSIONERS STAFF PCT 1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4459 Beach Cleanup - Pct#1 21,184.11 0 0 0 0
Revenue Total: 21,184.11 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 12,438.73 9,235 0 9,235 0
6002 Salaries-Assistants/Deputies 37,764.97 38,421 0 38,421 0
6003 Salaries-Employees 16,872.01 15,620 0 15,620 0
6004 Overtime 0.00 0 0 0 0
6006 FICA 5,958.83 4,841 0 4,841 0
6007 Group Health 8,678.67 8,500 0 8,330 0
6008 Retirement 5,208.61 4,803 0 5,543 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 288.50 258 0 119 0
6012 Unemployment Insurance 652.41 540 0 540 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 553.41 800 0 800 0
6016 Gasoline 3,900.67 4,200 0 4,200 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 1,298.23 1,000 0 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 2,617.97 1,200 0 1,200 0
6048 Communications 1,420.77 1,300 0 1,300 0
6049 Postage 10.40 100 0 100 0
6050 Travel 1,059.47 2,000 0 2,000 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 1,400.00 1,400 0 1,400 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 0 178 0
6067 Equipment Maintenance 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 40.00 150 0 150 0
6082 Contractual Expense 220.16 228 0 228 0
6087 Miscellaneous 0.00 0 0 0 0
6089 Land Acquisitions 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
250
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 617 COMMISSIONERS STAFF PCT 1
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
Expenditure Total: 100,383.81 94,774 0 95,205 0
251
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 618 COMMISSIONERS STAFF PCT 2
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 12,444.37 9,235 0 9,235 0
6002 Salaries-Assistants/Deputies 37,580.94 38,421 0 38,421 0
6003 Salaries-Employees 12,671.58 14,500 0 14,500 0
6006 FICA 4,876.06 4,755 0 4,755 0
6007 Group Health 8,773.66 8,500 0 8,330 0
6008 Retirement 5,013.75 4,718 0 5,445 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 284.49 253 0 117 0
6012 Unemployment Insurance 518.38 529 0 529 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 373.30 750 0 350 0
6016 Gasoline 196.09 500 0 500 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 325 0 325 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 1,176.00 1,920 0 1,920 0
6048 Communications 2,230.37 2,400 0 2,400 0
6049 Postage 0.41 50 0 50 0
6050 Travel 728.76 2,000 0 2,000 0
6053 Freight 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 323.43 500 0 700 0
6058 Liability Other Insurance 0.00 8 0 8 0
6059 Bonds 50.00 85 0 85 0
6067 Equipment Maintenance 124.75 0 0 200 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 265.00 500 0 500 0
6082 Contractual Expense 198.85 200 0 200 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 87,830.19 90,149 0 90,570 0
252
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 619 COMMISSIONERS STAFF PCT 3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 12,444.62 9,235 0 9,235 0
6002 Salaries-Assistants/Deputies 37,580.96 38,421 0 38,421 0
6003 Salaries-Employees 13,335.26 14,500 0 14,500 0
6006 FICA 4,714.67 4,755 0 4,755 0
6007 Group Health 8,788.28 8,500 0 8,330 0
6008 Retirement 4,968.99 4,718 0 5,445 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 283.66 253 0 117 0
6012 Unemployment Insurance 516.77 529 0 529 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,465.56 1,300 0 1,300 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 1,617.08 2,000 0 2,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 11.43 750 0 750 0
6031 Building Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 1,104.14 1,600 0 1,600 0
6048 Communications 4,112.98 6,392 0 7,100 0
6049 Postage 0.00 344 0 344 0
6050 Travel 561.21 2,000 0 2,000 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 812.85 1,330 0 1,330 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 178 0 178 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 100 0 100 0
6069 Equipment Rental 2,524.83 2,108 0 1,400 0
6073 Dues and Memberships 0.00 116 0 116 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training -215.00 651 0 651 0
6082 Contractual Expense 0.00 350 0 350 0
253
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 619 COMMISSIONERS STAFF PCT 3
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6090 New Buildings 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 94,628.29 100,130 0 100,551 0
254
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 620 COMMISSIONER STAFF PCT 4
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6001 Elected Officials 12,438.78 9,235 9,235 9,235 0
6002 Salaries-Assistants/Deputies 37,997.87 38,421 38,421 38,421 0
6003 Salaries-Employees 12,010.23 14,500 14,500 14,500 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 5,059.11 4,755 3,827 4,755 0
6007 Group Health 8,864.20 8,500 10,000 8,330 0
6008 Retirement 5,039.43 4,718 4,124 5,445 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 285.85 253 141 117 0
6012 Unemployment Insurance 521.33 529 507 529 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,593.19 1,681 2,237 2,340 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 5,859.45 6,800 4,000 6,800 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 419.41 765 765 765 0
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6047 Mobile Phones 1,176.00 1,920 0 1,920 0
6048 Communications 6,549.99 3,400 3,400 3,400 0
6049 Postage 234.50 250 250 250 0
6050 Travel 489.46 2,500 2,500 2,500 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 854.25 1,086 1,086 1,086 0
6058 Liability Other Insurance 0.00 8 0 8 0
6059 Bonds 0.00 178 0 178 0
6067 Equipment Maintenance 0.00 300 300 300 0
6069 Equipment Rental 1,711.68 2,272 1,716 1,716 0
6073 Dues and Memberships 59.95 119 119 119 0
6077 Data Processing 0.00 103 103 0 0
6078 Education and Training 0.00 300 300 300 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6300 FM 509 (SECT 6) 0.00 0 0 0 0
Expenditure Total: 102,164.68 102,593 97,531 103,014 0
255
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 621 CONSOLIDATED PRECINTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 1,467.11 3,669 0 3,669 0
4224 Reimburse - Equipment useage 0.00 7,903 0 7,903 0
4301 Contributions from other Entit 6,101,393.45 1,187,547 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4459 Beach Cleanup - Pct#1 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4641 Sale Equip-Patrol Units, etc. 0.00 50,000 0 50,000 0
4705 Long/Short 0.00 0 0 0 0
Revenue Total: 6,102,860.56 1,249,119 0 61,572 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 39,206.41 39,842 39,842 39,842 0
6003 Salaries-Employees 2,377,908.06 2,485,992 2,534,992 2,534,992 0
6004 Overtime 160,867.53 0 0 0 0
6005 Extra Help 398,374.44 0 0 0 0
6006 FICA 228,375.00 196,975 196,975 196,975 0
6007 Group Health 459,875.49 483,345 483,345 473,678 0
6008 Retirement 195,006.52 195,430 195,430 225,555 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 36,131.16 32,737 21,300 21,300 0
6011 Workers Compensation 218,211.16 226,832 226,832 106,106 0
6012 Unemployment Insurance 29,818.71 25,748 25,748 25,748 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 37,150.22 42,000 42,000 42,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 169,651.04 189,000 189,000 145,000 0
6017 Butane 2,532.52 4,300 4,300 3,300 0
6018 Diesel Fuel 603,193.08 630,000 630,000 480,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 63 1,000 1,000 0
6023 Cleaning Supplies 399.80 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 150,094.81 179,000 160,000 170,000 0
6031 Building Supplies 0.00 0 0 0 0
256
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 621 CONSOLIDATED PRECINTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 2,000 2,000 0
6035 Electrical 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 1,187,547 1,187,547 0 0
6037 Road Materials 2,444,729.85 2,614,793 2,614,793 1,545,766 0
6038 Small Tools and Equipment 1,748.89 4,000 4,000 4,000 0
6040 Audit and Accounting 0.00 0 0 0 0
6041 Consulting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 13,524.00 16,000 20,000 20,000 0
6046 Medical and Dental 143.00 1,500 1,500 1,500 0
6047 Mobile Phones 13,884.52 17,000 17,000 17,000 0
6048 Communications 2,363.48 3,400 3,400 3,400 0
6049 Postage 101.41 500 500 500 0
6050 Travel 1,183.69 700 600 600 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 730.00 0 0 0 0
6054 Advertising 0.00 1,200 1,200 1,200 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 28,046.75 18,000 18,000 32,075 0
6057 Vehicle Insurance 40,828.01 46,852 46,852 46,852 0
6058 Liability Other Insurance 25,346.00 24,992 24,992 24,992 0
6059 Bonds 85.94 0 0 0 0
6060 Electricity 19,770.83 21,000 21,000 21,000 0
6061 Natural Gas 0.00 300 300 300 0
6062 Water 5,642.85 7,000 7,000 5,000 0
6063 Sewage and Garbage 66,234.31 65,000 65,000 65,000 0
6064 Building Maintenance 31,106.04 34,000 51,000 51,000 0
6065 Bridge Repair 0.00 9,000 9,000 9,000 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 130,216.42 204,000 155,000 200,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 33,808.02 57,673 57,673 57,673 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 160.00 500 0 0 0
6074 Credit Services 0.00 0 0 0 0
257
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 621 CONSOLIDATED PRECINTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 192.30 0 1,000 1,000 0
6078 Education and Training 2,388.84 1,800 1,800 1,800 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 74,068.06 50,000 50,000 50,000 0
6087 Miscellaneous 7,518,278.51 0 0 0 0
6088 Right of Way (R.O.W.) 0.00 0 0 0 0
6091 Building Improvements 0.00 0 1,000 2,500 0
6092 Road Improvements 0.00 0 0 0 0
6093 Bridge Improvements 0.00 0 0 0 0
6094 Drainage Ditches 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 24,420.00 0 0 0 0
6097 Debt Retirement 865,265.15 900,307 900,307 999,617 0
6098 Debt Interest 80,991.75 82,756 82,756 80,291 0
6195 Safety Supplies 11,520.47 10,500 8,000 12,000 0
Expenditure Total: 16,543,575.04 10,111,584 10,103,984 7,721,562 0
258
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 6211 COLONIA PAVING PROJECT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4223 Reimburse - Salaries 886,611.97 357,756 0 357,756 0
4224 Reimburse - Equipment useage 1,053,065.38 314,765 0 314,765 0
Revenue Total: 1,939,677.35 672,521 0 672,521 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 35,480.87 0 0 0 0
6003 Salaries-Employees 17,450.70 62,900 0 67,000 0
6004 Overtime 17,360.14 100,000 0 100,000 0
6005 Extra Help 0.00 150,000 0 150,000 0
6006 FICA 5,802.66 23,937 0 24,251 0
6007 Group Health 8,142.94 10,400 0 9,800 0
6008 Retirement 6,074.88 4,774 0 5,869 0
6009 Auto Allowance 0.00 0 0 0 0
6011 Workers Compensation 327.94 5,043 0 2,406 0
6012 Unemployment Insurance 748.62 3,129 0 3,170 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6036 Miscellaneous Repairs 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 0.00 30,000 0 30,000 0
6087 Miscellaneous 0.00 0 0 0 0
6088 Right of Way (R.O.W.) 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 91,388.75 390,183 0 392,496 0
259
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 622 ENGINEERING & RIGHT OF WA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 0.00 38,875 0 38,875 0
4380 Financing Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 38,875 0 38,875 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 70,562.44 71,274 71,274 71,274 0
6003 Salaries-Employees 376,235.69 398,878 398,878 398,878 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 34,451.92 36,869 36,869 36,869 0
6007 Group Health 53,325.81 55,000 55,000 53,900 0
6008 Retirement 34,787.09 35,685 35,685 41,185 0
6009 Auto Allowance 11,828.29 11,800 11,800 11,800 0
6010 Uniforms 887.01 1,000 1,000 1,000 0
6011 Workers Compensation 7,353.00 3,869 3,869 1,807 0
6012 Unemployment Insurance 4,466.29 4,702 4,702 4,702 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 13,314.56 12,500 12,500 13,500 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 11,055.21 12,000 8,000 12,000 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 1,472.00 3,700 3,700 2,200 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6041 Consulting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
260
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 622 ENGINEERING & RIGHT OF WA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 9,750.00 20,000 15,000 15,000 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 2,459.74 3,500 3,500 3,500 0
6048 Communications 14,905.28 20,066 20,066 22,066 0
6049 Postage 1,509.86 2,000 2,000 2,000 0
6050 Travel 1,456.18 1,700 1,000 1,700 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 5,093.09 5,500 5,500 5,500 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 7,730 7,730 7,730 0
6057 Vehicle Insurance 1,178.49 2,800 2,800 2,800 0
6058 Liability Other Insurance 502.68 500 500 500 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 500 500 500 0
6065 Bridge Repair 152.99 0 0 0 0
6067 Equipment Maintenance 630.76 2,500 1,000 1,000 0
6068 Real Estate Rental -2,695.00 0 0 0 0
6069 Equipment Rental 14,492.57 14,500 14,500 14,500 0
6073 Dues and Memberships 1,293.00 1,360 1,360 1,360 0
6074 Credit Services 0.00 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 1,885.00 3,500 2,500 2,500 0
6078 Education and Training 1,282.00 1,370 500 500 0
6079 Legal Books, Publications 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 94,147.53 120,000 120,000 120,000 0
6087 Miscellaneous 0.00 0 0 0 0
6088 Right of Way (R.O.W.) 28,625.19 48,000 48,000 48,000 0
6091 Building Improvements 0.00 0 0 0 0
6093 Bridge Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 796,408.67 902,803 889,733 898,271 0
261
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 623 PLANNING & INSPECTION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4223 Reimburse - Salaries 68,000.00 68,000 0 68,000 0
4313 Review Fees 0.00 0 0 0 0
4380 Financing Proceeds 21,068.00 0 0 0 0
Revenue Total: 89,068.00 68,000 0 68,000 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 153,778.25 208,477 208,477 208,477 0
6003 Salaries-Employees 375,148.89 326,906 263,106 288,106 0
6004 Overtime 18.64 0 0 0 0
6005 Extra Help 8,347.12 0 0 0 0
6006 FICA 40,399.97 43,175 38,294 36,869 0
6007 Group Health 58,572.74 49,675 49,675 53,582 0
6008 Retirement 41,222.55 42,533 37,302 43,501 0
6009 Auto Allowance 4,053.61 4,000 4,000 4,000 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 4,193.09 5,046 5,046 1,982 0
6012 Unemployment Insurance 5,385.55 5,604 5,604 4,966 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 6,999.31 8,060 6,000 6,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 29,194.98 36,000 15,000 15,000 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 2,371.35 3,000 3,000 3,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6041 Consulting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 349.25 8,000 1,000 1,000 0
262
CAMERON COUNTY, TEXAS
SPECIAL ROAD & BRIDGE FUN
2009-2010 Budget
Fund 150 Dept. 623 PLANNING & INSPECTION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 7,521.23 6,000 6,000 6,000 0
6048 Communications 0.00 500 500 500 0
6049 Postage 179.01 1,000 500 1,000 0
6050 Travel 2,757.93 0 1,000 1,000 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6052 Travel-Indigent Patient 0.00 0 0 0 0
6053 Freight 0.00 0 0 0 0
6054 Advertising 0.00 500 500 500 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6057 Vehicle Insurance 2,760.99 3,000 2,500 2,500 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6064 Building Maintenance 0.00 300 0 0 0
6067 Equipment Maintenance 67.04 500 0 0 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental -722.69 0 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 60.00 0 1,000 1,000 0
6074 Credit Services 0.00 0 0 0 0
6076 Laundry and Linen 0.00 0 0 0 0
6077 Data Processing 0.00 600 0 0 0
6078 Education and Training 1,221.91 0 1,000 1,000 0
6079 Legal Books, Publications 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 500.00 30,000 60,000 60,000 0
6096 Equipment 21,068.00 0 0 0 0
Expenditure Total: 765,448.72 782,876 709,504 739,983 0
263
CAMERON COUNTY, TEXAS
LAW LIBRARY FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
419 PROGRAM DEVELOPMENT & MGT 0.00 0 0 0 0
650 LAW LIBRARY 0.00 193,500 0 191,800 0
Revenue Total: 0.00 193,500 0 191,800 0
EXPENDITURE ACCOUNTS
419 PROGRAM DEVELOPMENT & MGT 0.00 0 0 0 0
435 DISTRICT COURTS 0.00 0 0 0 0
650 LAW LIBRARY 0.00 179,445 223,445 191,800 0
Expense Total: 0.00 179,445 223,445 191,800 0
CAMERON COUNTY, TEXAS
LAW LIBRARY FUND
2009-2010 Budget
Fund 170 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4409 Law Library Fees 168,541.00 0 0 0 0
4447 Copy Receipts 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4676 Donations-Parks 0.00 0 0 0 0
Revenue Total: 168,541.00 0 0 0 0
264
CAMERON COUNTY, TEXAS
LAW LIBRARY FUND
2009-2010 Budget
Fund 170 Dept. 419 PROGRAM DEVELOPMENT & MGT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4390 Transfer In 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6014 Office Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
265
CAMERON COUNTY, TEXAS
LAW LIBRARY FUND
2009-2010 Budget
Fund 170 Dept. 435 DISTRICT COURTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
266
CAMERON COUNTY, TEXAS
LAW LIBRARY FUND
2009-2010 Budget
Fund 170 Dept. 650 LAW LIBRARY
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 0 0 0 0
4409 Law Library Fees 0.00 187,000 0 185,000 0
4447 Copy Receipts 1,831.92 1,500 0 1,800 0
4600 Interest Income 5,643.86 5,000 0 5,000 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 7,475.78 193,500 0 191,800 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 30,052.64 30,922 31,922 30,922 0
6003 Salaries-Employees 21,476.92 22,353 23,353 22,353 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 3,771.80 4,076 4,076 4,076 0
6007 Group Health 9,966.36 10,000 10,000 10,000 0
6008 Retirement 3,979.32 4,044 4,044 4,667 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 402.70 217 217 150 0
6012 Unemployment Insurance 515.00 533 533 533 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,480.89 3,500 3,500 3,500 0
6031 Building Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 297.98 600 600 600 0
6049 Postage 168.58 500 500 500 0
6050 Travel 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 1,124.69 1,200 1,200 1,200 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 1,500 1,500 1,500 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 84,379.07 100,000 100,000 85,000 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 42,000 26,799 0
Expenditure Total: 157,615.95 179,445 223,445 191,800 0
267
CAMERON COUNTY, TEXAS
HEALTH TRUST
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
010 GENERAL FUND TRANSFER 0.00 0 0 0 0
409 GENERAL ADMINISTRATION 0.00 8,562,200 0 8,401,400 0
Revenue Total: 0.00 8,562,200 0 8,401,400 0
EXPENDITURE ACCOUNTS
402 HUMAN RESOURCES 0.00 147,679 147,679 148,737 0
409 GENERAL ADMINISTRATION 0.00 8,065,000 0 8,065,000 0
Expense Total: 0.00 8,212,679 147,679 8,213,737 0
CAMERON COUNTY, TEXAS
HEALTH TRUST
2009-2010 Budget
Fund 300 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4308 Fee Revenue Admin Fee 0.00 0 0 0 0
4321 Health Ins Premiums 0.00 0 0 0 0
4322 Cobra Premiums 0.00 0 0 0 0
4323 DEPENDENT PREMIUMS 0.00 0 0 0 0
4360 Miscellaneous Revenue 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
268
CAMERON COUNTY, TEXAS
HEALTH TRUST
2009-2010 Budget
Fund 300 Dept. 010 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4113 App. Fee T.O.C. 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
269
CAMERON COUNTY, TEXAS
HEALTH TRUST
2009-2010 Budget
Fund 300 Dept. 402 HUMAN RESOURCES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 64,333.44 65,035 65,035 65,035 0
6003 Salaries-Employees 44,238.25 46,021 46,021 46,021 0
6004 Overtime 180.57 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 8,045.11 8,496 8,496 8,496 0
6007 Group Health 15,694.74 15,735 15,735 15,735 0
6008 Retirement 8,399.66 8,429 8,429 9,729 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 475.80 452 452 210 0
6012 Unemployment Insurance 1,087.09 1,111 1,111 1,111 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 1,151.71 1,300 1,500 1,500 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6041 Consulting 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6049 Postage 0.00 150 150 150 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6068 Real Estate Rental 624.00 750 750 750 0
6069 Equipment Rental 0.00 0 0 0 0
6077 Data Processing 0.00 200 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 144,230.37 147,679 147,679 148,737 0
270
CAMERON COUNTY, TEXAS
HEALTH TRUST
2009-2010 Budget
Fund 300 Dept. 409 GENERAL ADMINISTRATION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4321 Health Ins Premiums 9,002,068.24 8,488,200 0 8,327,400 0
4322 Cobra Premiums 66,522.89 45,000 0 45,000 0
4323 DEPENDENT PREMIUMS 0.00 0 0 0 0
4421 Sheriff's Training Officer Fee 0.00 0 0 0 0
4600 Interest Income 38,807.29 29,000 0 29,000 0
4602 Miscellaneous 1,884.29 0 0 0 0
Revenue Total: 9,109,282.71 8,562,200 0 8,401,400 0
EXPENDITURE ACCOUNTS
6009 Auto Allowance 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6045 Professional Services 12,500.00 15,000 0 15,000 0
6046 Medical and Dental 5,322,824.81 6,600,000 0 6,600,000 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6082 Contractual Expense 1,383,572.02 1,450,000 0 1,450,000 0
Expenditure Total: 6,718,896.83 8,065,000 0 8,065,000 0
271
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 20,000 0 10,000 0
400 GENERAL REVENUE 0.00 737,530 0 671,726 0
Revenue Total: 0.00 757,530 0 681,726 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
730 CO'S, SERIES 2004 0.00 0 0 0 0
732 1994 UNLIMITED TAX ROAD B 0.00 201,363 0 0 0
733 1995 UNLIMITED TAX ROAD B 0.00 222,125 0 225,500 0
734 2002 ROAD BONDS 0.00 77,585 0 80,541 0
735 2005 ROAD BONDS 0.00 116,307 0 114,206 0
736 2008 ROAD BONDS 0.00 121,040 0 223,247 0
Expense Total: 0.00 738,420 0 643,494 0
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 0.00 0 0 0 0
4102 Delinquent Advalorem Taxes 0.00 0 0 0 0
4104 Current Taxes Other 0.00 0 0 0 0
4105 Deliquent Tax Revenue Other 0.00 0 0 0 0
4106 Supplemental Revenue Other 0.00 0 0 0 0
4107 Discounts Other 0.00 0 0 0 0
4108 Commissions Other 0.00 0 0 0 0
4109 Errors & Adjustments Other 0.00 0 0 0 0
4110 Penalty & Interesst Other 0.00 0 0 0 0
4151 Discounts 0.00 0 0 0 0
4152 Commissions 0.00 0 0 0 0
4153 Errors and Adjustments 0.00 0 0 0 0
4159 Penalties and Interest 0.00 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
4600 Interest Income 17,759.08 20,000 0 10,000 0
Revenue Total: 17,759.08 20,000 0 10,000 0
EXPENDITURE ACCOUNTS
6106 Skilled Nursing Care 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
272
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 400 GENERAL REVENUE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 584,540.24 703,896 0 637,243 0
4102 Delinquent Advalorem Taxes 28,437.86 32,323 0 31,620 0
4103 Supplemental 0.00 0 0 0 0
4105 Deliquent Tax Revenue Other 127.89 0 0 0 0
4107 Discounts Other 0.00 -13,124 0 0 0
4108 Commissions Other -7.12 -7,450 0 0 0
4109 Errors & Adjustments Other 190.57 0 0 0 0
4110 Penalty & Interesst Other 393.21 21,885 0 20,859 0
4151 Discounts -11,536.10 0 0 -11,211 0
4152 Commissions -6,209.96 0 0 -6,785 0
4153 Errors and Adjustments -2,138.34 0 0 0 0
4159 Penalties and Interest 20,046.63 0 0 0 0
Revenue Total: 613,844.88 737,530 0 671,726 0
273
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 730 CO'S, SERIES 2004
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 0.00 0 0 0 0
6099 Fiscal Agent Fees 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
274
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 732 1994 UNLIMITED TAX ROAD B
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 185,000.00 195,000 0 0 0
6098 Debt Interest 15,812.50 5,363 0 0 0
6099 Fiscal Agent Fees 1,000.00 1,000 0 0 0
Expenditure Total: 201,812.50 201,363 0 0 0
275
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 733 1995 UNLIMITED TAX ROAD B
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 195,000.00 205,000 0 220,000 0
6098 Debt Interest 26,125.00 16,125 0 5,500 0
6099 Fiscal Agent Fees 1,000.00 1,000 0 0 0
Expenditure Total: 222,125.00 222,125 0 225,500 0
276
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 734 2002 ROAD BONDS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 40,000.00 40,000 0 45,000 0
6098 Debt Interest 39,410.00 37,235 0 35,191 0
6099 Fiscal Agent Fees 350.00 350 0 350 0
Expenditure Total: 79,760.00 77,585 0 80,541 0
277
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 735 2005 ROAD BONDS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 60,000.00 60,000 0 60,000 0
6098 Debt Interest 57,906.26 55,807 0 53,706 0
6099 Fiscal Agent Fees 0.00 500 0 500 0
Expenditure Total: 117,906.26 116,307 0 114,206 0
278
CAMERON COUNTY, TEXAS
I & S UNLIMITED TAX REV B
2009-2010 Budget
Fund 610 Dept. 736 2008 ROAD BONDS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6096 Equipment 0.00 0 0 0 0
6097 Debt Retirement 0.00 0 0 80,000 0
6098 Debt Interest 0.00 121,040 0 143,247 0
Expenditure Total: 0.00 121,040 0 223,247 0
279
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 50,000 0 50,000 0
074 VETERAN'S BRIDGE TRANSFER 0.00 765,157 0 1,107,012 0
077 LOS INDIOS BRIDGE 0.00 743,457 0 770,938 0
080 GATEWAY BRIDGE TRANSFER 0.00 675,905 0 801,048 0
083 PARK SYSTEM TRANSFER 0.00 492,292 0 485,391 0
400 GENERAL REVENUE 0.00 5,375,228 0 5,653,069 0
Revenue Total: 0.00 8,102,039 0 8,867,458 0
EXPENDITURE ACCOUNTS
729 CO'S,SERIES2008 0.00 750,741 0 1,393,263 0
730 CO'S, SERIES 2004 0.00 297,221 0 297,505 0
741 2002 C.O.'S 0.00 563,740 0 566,740 0
742 2004 REFUNDING BONDS 0.00 340,290 0 193,150 0
743 2000 C.O.'S 0.00 1,122,879 0 1,121,630 0
744 2007 C.O.'S 0.00 492,292 0 485,841 0
745 1994 C.O.'S 0.00 0 0 0 0
746 1995 C.O.'S 0.00 0 0 0 0
747 LEASED EQUIPMENT PURCHASE 0.00 1,808,170 0 1,836,582 0
748 2005 REFUNDING BONDS 0.00 1,765,600 0 2,064,737 0
749 2005 C.O.'S 0.00 962,860 0 857,319 0
Expense Total: 0.00 8,103,793 0 8,816,767 0
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 0.00 0 0 0 0
4102 Delinquent Advalorem Taxes 0.00 0 0 0 0
4103 Supplemental 0.00 0 0 0 0
4104 Current Taxes Other 0.00 0 0 0 0
4105 Deliquent Tax Revenue Other 0.00 0 0 0 0
4106 Supplemental Revenue Other 0.00 0 0 0 0
4107 Discounts Other 0.00 0 0 0 0
4108 Commissions Other 0.00 0 0 0 0
4109 Errors & Adjustments Other 0.00 0 0 0 0
4110 Penalty & Interesst Other 0.00 0 0 0 0
4151 Discounts 0.00 0 0 0 0
4152 Commissions 0.00 0 0 0 0
4153 Errors and Adjustments 0.00 0 0 0 0
4159 Penalties and Interest 0.00 0 0 0 0
4600 Interest Income 227,468.98 50,000 0 50,000 0
Revenue Total: 227,468.98 50,000 0 50,000 0
280
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 074 VETERAN'S BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 765,157 0 1,107,012 0
Revenue Total: 0.00 765,157 0 1,107,012 0
281
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 077 LOS INDIOS BRIDGE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 743,457 0 770,938 0
Revenue Total: 0.00 743,457 0 770,938 0
282
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 080 GATEWAY BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 579,534.00 675,905 0 801,048 0
Revenue Total: 579,534.00 675,905 0 801,048 0
283
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 083 PARK SYSTEM TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 0.00 492,292 0 485,391 0
Revenue Total: 0.00 492,292 0 485,391 0
284
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 400 GENERAL REVENUE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4101 Current Advalorem Taxes 4,270,184.25 3,372,476 0 3,633,100 0
4102 Delinquent Advalorem Taxes 200,094.06 186,926 0 176,568 0
4103 Supplemental 0.00 0 0 0 0
4104 Current Taxes Other 1,505,680.28 1,739,710 0 1,768,828 0
4105 Deliquent Tax Revenue Other 67,216.82 68,842 0 65,027 0
4107 Discounts Other 29,715.13 -62,881 0 -31,118 0
4108 Commissions Other -15,843.81 -36,015 0 -18,551 0
4109 Errors & Adjustments Other -7,593.10 0 0 0 0
4110 Penalty & Interesst Other 46,071.04 104,987 0 109,287 0
4151 Discounts -84,273.10 -32,437 0 -63,915 0
4152 Commissions -45,146.97 -18,280 0 -38,550 0
4153 Errors and Adjustments -18,876.59 0 0 0 0
4159 Penalties and Interest 137,083.45 51,900 0 52,393 0
4600 Interest Income 369,059.04 0 0 0 0
Revenue Total: 6,453,370.50 5,375,228 0 5,653,069 0
285
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 729 CO'S,SERIES2008
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 0.00 0 0 505,000 0
6098 Debt Interest 0.00 750,741 0 888,263 0
Expenditure Total: 0.00 750,741 0 1,393,263 0
286
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 730 CO'S, SERIES 2004
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6067 Equipment Maintenance 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6097 Debt Retirement 165,000.00 165,000 0 170,000 0
6098 Debt Interest 136,045.63 131,921 0 127,205 0
6099 Fiscal Agent Fees 300.00 300 0 300 0
Expenditure Total: 301,345.63 297,221 0 297,505 0
287
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 741 2002 C.O.'S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 290,000.00 300,000 0 315,000 0
6098 Debt Interest 275,977.50 263,390 0 251,390 0
6099 Fiscal Agent Fees 350.00 350 0 350 0
Expenditure Total: 566,327.50 563,740 0 566,740 0
288
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 742 2004 REFUNDING BONDS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 925,000.00 330,000 0 190,000 0
6098 Debt Interest 25,264.38 9,990 0 2,850 0
6099 Fiscal Agent Fees 300.00 300 0 300 0
Expenditure Total: 950,564.38 340,290 0 193,150 0
289
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 743 2000 C.O.'S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 995,000.00 1,045,000 0 1,095,000 0
6098 Debt Interest 125,580.00 77,379 0 26,280 0
6099 Fiscal Agent Fees 0.00 500 0 350 0
Expenditure Total: 1,120,580.00 1,122,879 0 1,121,630 0
290
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 744 2007 C.O.'S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 25,000.00 165,000 0 165,000 0
6098 Debt Interest 330,791.26 326,992 0 320,391 0
6099 Fiscal Agent Fees 450.00 300 0 450 0
Expenditure Total: 356,241.26 492,292 0 485,841 0
291
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 745 1994 C.O.'S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 0.00 0 0 0 0
6099 Fiscal Agent Fees 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
292
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 746 1995 C.O.'S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 0.00 0 0 0 0
6099 Fiscal Agent Fees 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
293
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 747 LEASED EQUIPMENT PURCHASE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6067 Equipment Maintenance 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6097 Debt Retirement 1,392,081.80 1,501,125 0 1,836,582 0
6098 Debt Interest 111,316.98 307,045 0 0 0
6099 Fiscal Agent Fees 0.00 0 0 0 0
Expenditure Total: 1,503,398.78 1,808,170 0 1,836,582 0
294
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 748 2005 REFUNDING BONDS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 840,000.00 875,000 0 1,220,000 0
6098 Debt Interest 918,012.50 890,100 0 844,287 0
6099 Fiscal Agent Fees 0.00 500 0 450 0
Expenditure Total: 1,758,012.50 1,765,600 0 2,064,737 0
295
CAMERON COUNTY, TEXAS
I & S LIMITED TAX REV BON
2009-2010 Budget
Fund 630 Dept. 749 2005 C.O.'S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6097 Debt Retirement 330,000.00 495,000 0 405,000 0
6098 Debt Interest 481,075.00 467,360 0 451,919 0
6099 Fiscal Agent Fees 0.00 500 0 400 0
Expenditure Total: 811,075.00 962,860 0 857,319 0
296
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
610 TOLL BRIDGE OPERATIONS 0.00 8,086,166 0 6,709,424 0
Revenue Total: 0.00 8,086,166 0 6,709,424 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 2,012,489 0 1,231,886 0
010 GENERAL FUND TRANSFER 0.00 2,315,240 0 1,464,887 0
015 ROAD & BRIDGE FUND 0.00 0 0 0 0
063 I&S LIMITED 0.00 765,158 0 1,107,012 0
075 VETERANS I&S TRANSFER 0.00 0 0 0 0
080 GATEWAY BRIDGE TRANSFER 0.00 0 0 0 0
562 SHERIFF - AUTO THEFT DETA 0.00 360,590 356,490 356,490 0
610 TOLL BRIDGE OPERATIONS 0.00 2,632,689 2,572,433 2,549,149 0
Expense Total: 0.00 8,086,166 2,928,923 6,709,424 0
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
4640 Sale of Surplus 0.00 0 0 0 0
4841 Concessions Leases 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6070 INDIRECT COST 2,004,538.00 2,012,489 0 1,231,886 0
Expenditure Total: 2,004,538.00 2,012,489 0 1,231,886 0
297
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 010 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 2,004,538.00 2,315,240 0 1,464,887 0
Expenditure Total: 2,004,538.00 2,315,240 0 1,464,887 0
298
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 015 ROAD & BRIDGE FUND
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
299
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 063 I&S LIMITED
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 765,158 0 1,107,012 0
Expenditure Total: 0.00 765,158 0 1,107,012 0
300
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 075 VETERANS I&S TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
301
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 080 GATEWAY BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 250,112.00 0 0 0 0
Expenditure Total: 250,112.00 0 0 0 0
302
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 562 SHERIFF - AUTO THEFT DETA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 216,982.32 255,011 255,011 255,011 0
6004 Overtime 3,713.88 0 0 0 0
6006 FICA 16,360.45 19,508 19,508 19,508 0
6007 Group Health 36,634.65 40,000 40,000 40,000 0
6008 Retirement 17,020.07 19,237 22,202 22,202 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 0.00 2,000 2,000 2,000 0
6011 Workers Compensation 10,174.16 13,263 6,198 6,198 0
6012 Unemployment Insurance 2,102.79 2,535 2,535 2,535 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 3,366.92 6,200 5,000 6,200 0
6020 Tires and Tubes 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 648 1,848 648 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 2,188 2,188 2,188 0
6058 Liability Other Insurance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 306,355.24 360,590 356,490 356,490 0
303
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 610 TOLL BRIDGE OPERATIONS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 12,000.00 0 0 0 0
4360 Miscellaneous Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4451 Tolls - Entrance Fees 7,636,473.93 7,783,416 0 6,476,424 0
4461 Audit Fees 0.00 0 0 0 0
4600 Interest Income 203,275.10 115,750 0 58,000 0
4614 Land Rental 0.00 0 0 0 0
4640 Sale of Surplus 117.86 0 0 0 0
4841 Concessions Leases 175,000.08 187,000 0 175,000 0
Revenue Total: 8,026,866.97 8,086,166 0 6,709,424 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 60,117.66 64,738 64,738 64,738 0
6003 Salaries-Employees 731,518.49 723,574 703,346 703,346 0
6004 Overtime 52,052.69 40,000 40,000 40,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 62,183.96 63,366 61,819 61,818 0
6007 Group Health 160,792.62 161,710 156,710 156,710 0
6008 Retirement 65,145.67 62,869 70,788 70,788 0
6010 Uniforms 10,126.39 18,700 18,700 18,700 0
6011 Workers Compensation 38,420.38 37,153 16,753 16,753 0
6012 Unemployment Insurance 8,223.58 8,283 8,283 8,081 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 25,026.90 23,839 23,839 23,839 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 20,710.94 24,000 24,000 24,000 0
6018 Diesel Fuel 439.58 500 500 500 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 20.95 1,000 1,000 1,000 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 1,564.87 1,600 1,600 1,600 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
304
CAMERON COUNTY, TEXAS
VETERANS OPERATING FUND
2009-2010 Budget
Fund 740 Dept. 610 TOLL BRIDGE OPERATIONS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 7,751.50 7,000 7,000 7,000 0
6040 Audit and Accounting 5,000.00 16,947 16,947 16,947 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 26,229.66 25,000 25,000 25,000 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 2,238.04 2,000 2,000 2,000 0
6048 Communications 3,080.22 8,000 8,000 8,000 0
6049 Postage 1,133.29 2,500 2,500 2,500 0
6050 Travel 8,699.00 9,000 9,000 9,000 0
6054 Advertising 0.00 1,000 1,000 1,000 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 60,543.39 22,000 22,000 22,000 0
6057 Vehicle Insurance 1,306.20 2,500 2,500 2,500 0
6058 Liability Other Insurance 21,386.34 24,602 24,602 24,602 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 25,825.60 29,000 29,000 29,000 0
6062 Water 2,492.84 3,500 3,500 3,500 0
6063 Sewage and Garbage 3,671.97 5,000 5,000 5,000 0
6064 Building Maintenance 9,265.90 13,000 8,000 8,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 14,749.83 21,000 21,000 21,000 0
6069 Equipment Rental 4,543.93 5,000 5,000 5,000 0
6073 Dues and Memberships 22,545.00 21,000 15,000 15,000 0
6077 Data Processing 2,028.49 2,500 2,500 2,500 0
6078 Education and Training 0.00 750 750 750 0
6082 Contractual Expense 1,216.00 11,000 11,000 7,000 0
6087 Miscellaneous 4,608.12 0 0 0 0
6091 Building Improvements 0.00 3,500 3,500 3,500 0
6096 Equipment 0.00 20,000 10,000 25,000 0
6097 Debt Retirement 0.00 720,000 700,000 755,000 0
6098 Debt Interest 710,127.53 422,558 442,558 353,477 0
6099 Fiscal Agent Fees 0.00 1,000 1,000 1,000 0
6195 Safety Supplies 975.22 2,000 2,000 2,000 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 2,175,762.75 2,632,689 2,572,433 2,549,149 0
305
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
610 TOLL BRIDGE OPERATIONS 0.00 2,456,319 0 2,281,981 0
6101 LOS INDIOS PARKING 0.00 214,494 0 0 0
Revenue Total: 0.00 2,670,813 0 2,281,981 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 461,109 0 390,846 0
010 GENERAL FUND TRANSFER 0.00 461,110 0 390,846 0
015 ROAD & BRIDGE FUND 0.00 0 0 0 0
063 I&S LIMITED 0.00 743,457 0 770,938 0
078 LOS INDIOS I&S 0.00 0 0 0 0
079 LOS INDIOS BRIDGE DEBT RE 0.00 0 0 0 0
080 GATEWAY BRIDGE TRANSFER 0.00 0 0 0 0
081 BRIDGE I&S TRANSFER 0.00 0 0 0 0
610 TOLL BRIDGE OPERATIONS 0.00 790,643 729,568 729,351 0
6101 LOS INDIOS PARKING 0.00 214,494 0 0 0
810 GENERAL FUND TRANSFER 0.00 0 0 0 0
Expense Total: 0.00 2,670,813 729,568 2,281,981 0
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4841 Concessions Leases 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6070 INDIRECT COST 507,546.00 461,109 0 390,846 0
Expenditure Total: 507,546.00 461,109 0 390,846 0
306
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 010 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 507,546.00 461,110 0 390,846 0
Expenditure Total: 507,546.00 461,110 0 390,846 0
307
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 015 ROAD & BRIDGE FUND
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
308
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 063 I&S LIMITED
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 743,457 0 770,938 0
Expenditure Total: 0.00 743,457 0 770,938 0
309
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 078 LOS INDIOS I&S
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
310
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 079 LOS INDIOS BRIDGE DEBT RE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
311
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 080 GATEWAY BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 69,799.00 0 0 0 0
Expenditure Total: 69,799.00 0 0 0 0
312
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 081 BRIDGE I&S TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
313
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 610 TOLL BRIDGE OPERATIONS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4380 Financing Proceeds 0.00 0 0 0 0
4451 Tolls - Entrance Fees 2,313,383.67 2,372,819 0 2,220,481 0
4600 Interest Income 105,578.67 35,000 0 13,000 0
4602 Miscellaneous 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
4841 Concessions Leases 93,694.19 48,500 0 48,500 0
Revenue Total: 2,512,656.53 2,456,319 0 2,281,981 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 19,314.73 35,613 35,613 35,613 0
6003 Salaries-Employees 344,595.63 364,620 342,849 342,849 0
6004 Overtime 34,276.33 22,345 20,000 20,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 29,619.81 32,148 30,482 30,482 0
6007 Group Health 79,932.93 84,885 79,885 79,885 0
6008 Retirement 30,796.21 31,896 34,905 34,905 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 4,244.78 9,600 9,600 9,600 0
6011 Workers Compensation 21,406.57 21,671 9,524 9,524 0
6012 Unemployment Insurance 3,979.69 4,202 4,202 3,985 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,648.96 6,000 10,000 10,000 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 4,147.88 5,000 5,000 5,000 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 1,095.03 1,500 1,500 1,500 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 1,186.00 0 0 0 0
6040 Audit and Accounting 0.00 5,000 5,000 5,000 0
314
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 610 TOLL BRIDGE OPERATIONS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 10,450.00 25,000 15,000 15,000 0
6047 Mobile Phones 693.82 2,000 2,000 2,000 0
6048 Communications 8,479.85 8,000 8,000 8,000 0
6049 Postage 261.83 699 750 750 0
6050 Travel 7,401.32 5,655 8,000 8,000 0
6054 Advertising 1,443.17 4,000 4,000 4,000 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 11,876.07 12,500 12,500 12,500 0
6057 Vehicle Insurance 23,886.23 550 550 550 0
6058 Liability Other Insurance 5,959.88 6,000 6,000 6,000 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 39,616.90 34,000 34,000 34,000 0
6062 Water 1,182.53 2,500 2,500 2,500 0
6063 Sewage and Garbage 838.01 1,208 1,208 1,208 0
6064 Building Maintenance 1,983.08 2,000 2,000 2,000 0
6065 Bridge Repair 0.00 0 0 0 0
6067 Equipment Maintenance 4,563.96 9,000 5,000 5,000 0
6069 Equipment Rental 1,815.54 2,500 2,500 2,500 0
6070 INDIRECT COST 0.00 0 0 0 0
6073 Dues and Memberships 12,000.00 22,000 17,000 17,000 0
6077 Data Processing 0.00 2,081 2,000 2,000 0
6078 Education and Training 0.00 470 500 500 0
6082 Contractual Expense 6,332.86 12,000 10,000 10,000 0
6087 Miscellaneous 542.04 0 0 0 0
6091 Building Improvements 0.00 1,500 1,500 1,500 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 10,000 5,000 5,000 0
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 224,348.30 0 0 0 0
6099 Fiscal Agent Fees 0.00 0 0 0 0
6195 Safety Supplies 0.00 2,500 1,000 1,000 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 943,919.94 790,643 729,568 729,351 0
315
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 6101 LOS INDIOS PARKING
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 214,494 0 0 0
Revenue Total: 0.00 214,494 0 0 0
EXPENDITURE ACCOUNTS
6037 Road Materials 0.00 214,494 0 0 0
6045 Professional Services 0.00 0 0 0 0
Expenditure Total: 0.00 214,494 0 0 0
316
CAMERON COUNTY, TEXAS
FREE TRADE BRIDGE - OPERA
2009-2010 Budget
Fund 770 Dept. 810 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6050 Travel 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
317
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
074 VETERAN'S BRIDGE TRANSFER 0.00 0 0 0 0
077 LOS INDIOS BRIDGE 0.00 0 0 0 0
610 TOLL BRIDGE OPERATIONS 0.00 6,356,122 0 5,801,847 0
Revenue Total: 0.00 6,356,122 0 5,801,847 0
EXPENDITURE ACCOUNTS
010 GENERAL FUND TRANSFER 0.00 4,246,446 0 3,743,967 0
015 ROAD & BRIDGE FUND 0.00 0 0 0 0
063 I&S LIMITED 0.00 675,905 0 801,048 0
076 LOS TOMATES CONSTRUCTION 0.00 0 0 0 0
077 LOS INDIOS BRIDGE 0.00 0 0 0 0
081 BRIDGE I&S TRANSFER 0.00 0 0 0 0
610 TOLL BRIDGE OPERATIONS 0.00 1,433,771 1,255,782 1,256,832 0
Expense Total: 0.00 6,356,122 1,255,782 5,801,847 0
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4600 Interest Income 0.00 0 0 0 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
318
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 010 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 4,500,000.00 4,246,446 0 3,743,967 0
Expenditure Total: 4,500,000.00 4,246,446 0 3,743,967 0
319
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 015 ROAD & BRIDGE FUND
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
320
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 063 I&S LIMITED
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 579,534.00 675,905 0 801,048 0
Expenditure Total: 579,534.00 675,905 0 801,048 0
321
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 074 VETERAN'S BRIDGE TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 250,112.00 0 0 0 0
Revenue Total: 250,112.00 0 0 0 0
322
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 076 LOS TOMATES CONSTRUCTION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
323
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 077 LOS INDIOS BRIDGE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4390 Transfer In 69,799.00 0 0 0 0
Revenue Total: 69,799.00 0 0 0 0
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
324
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 081 BRIDGE I&S TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
325
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 610 TOLL BRIDGE OPERATIONS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4305 Interlocal Revenue 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4451 Tolls - Entrance Fees 6,000,982.64 6,032,122 0 5,591,847 0
4454 JPTech Fee 0.00 0 0 0 0
4600 Interest Income 171,833.55 64,000 0 30,000 0
4602 Miscellaneous 0.00 0 0 0 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4614 Land Rental 241,881.95 260,000 0 180,000 0
4896 Rent 0.00 0 0 0 0
Revenue Total: 6,414,698.14 6,356,122 0 5,801,847 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 13,453.76 31,272 31,272 31,272 0
6003 Salaries-Employees 730,853.18 826,819 715,030 715,030 0
6004 Overtime 64,674.64 40,000 40,000 40,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 60,856.61 68,704 60,152 60,152 0
6007 Group Health 172,514.99 178,480 153,480 153,480 0
6008 Retirement 62,417.21 68,165 68,880 68,880 0
6010 Uniforms 12,136.90 19,600 19,600 19,600 0
6011 Workers Compensation 42,139.97 47,587 20,342 20,342 0
6012 Unemployment Insurance 7,965.03 8,981 7,863 7,863 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,972.16 14,401 14,929 14,929 0
6016 Gasoline 0.00 1,000 1,000 1,000 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs -92.11 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6033 Contingencies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
326
CAMERON COUNTY, TEXAS
GATEWAY BRIDGE - OPERATIN
2009-2010 Budget
Fund 800 Dept. 610 TOLL BRIDGE OPERATIONS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6040 Audit and Accounting 0.00 5,000 5,000 5,000 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 7,851.25 10,000 10,000 10,000 0
6047 Mobile Phones 5,189.94 4,000 4,000 4,000 0
6048 Communications 784.80 4,000 4,000 4,000 0
6049 Postage 54.00 250 250 250 0
6050 Travel 2,296.90 2,000 2,000 2,000 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 46,265.85 13,000 13,000 13,000 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 17,005.08 20,664 20,664 20,664 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 19,307.02 20,000 20,000 20,000 0
6062 Water 936.01 1,750 1,750 1,750 0
6063 Sewage and Garbage 1,782.20 2,100 2,100 2,100 0
6064 Building Maintenance 5,005.99 7,050 7,050 7,050 0
6065 Bridge Repair 0.00 1,000 1,000 1,000 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 5,245.28 4,250 4,250 4,250 0
6069 Equipment Rental 2,769.48 4,450 4,450 5,500 0
6070 INDIRECT COST 0.00 0 0 0 0
6073 Dues and Memberships 100.00 1,500 1,500 1,500 0
6077 Data Processing 492.30 1,500 1,500 1,500 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 7,205.00 8,248 7,720 7,720 0
6087 Miscellaneous 0.00 0 0 0 0
6089 Land Acquisitions 0.00 0 0 0 0
6091 Building Improvements 0.00 1,500 1,500 1,500 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 15,000 10,000 10,000 0
6097 Debt Retirement 0.00 0 0 0 0
6098 Debt Interest 89,313.84 0 0 0 0
6099 Fiscal Agent Fees 0.00 0 0 0 0
6195 Safety Supplies 0.00 1,500 1,500 1,500 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 1,384,497.28 1,433,771 1,255,782 1,256,832 0
327
PARK SYSTEM FUND 830
652 Community Parks 333
6524 Rio Hondo Park 337
6528 La Paloma Park 338
654 Browne Rd. Park 339
660 Isla Blanca Park 345
661 Andy Bowie Park 348
662 Thomae Park 351
664 Public Beaches 355
667 E.K. Atwood Park 357
668 Park Rangers 359
669 Park Administration 361
6691 Greens Division 363
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 59,492 0 20,054 0
652 COMMUNITY PARKS 0.00 3,827 0 0 0
6521 SANTA MARIA-LEARNING CENT 0.00 0 0 0 0
655 CIAP GRANT PROJECTS 0.00 0 0 0 0
656 CABANA PROJECT-ISLA BLANC 0.00 0 0 0 0
657 BIRD WATCH OVERLOOK PROJE 0.00 0 0 0 0
659 CMP CYCLE 6 PROJECT-RESTR 0.00 9,219 0 0 0
660 ISLA BLANCA PARK 0.00 3,703,351 0 4,009,080 0
661 ANDY BOWIE PARK 0.00 276,952 0 299,022 0
662 THOMAE PARK 0.00 211,800 0 217,596 0
664 PUBLIC BEACHES 0.00 203,511 0 216,122 0
667 E.K.ATWOOD PARK 0.00 116,282 0 126,459 0
668 PARK RANGERS 0.00 5,400 0 0 0
669 PARK SYSTEM ADMINISTRATIO 0.00 0 0 0 0
Revenue Total: 0.00 4,589,834 0 4,888,333 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
005 CAPITAL PROJECTS 0.00 0 0 0 0
010 GENERAL FUND TRANSFER 0.00 445,904 0 645,363 0
063 I&S LIMITED 0.00 492,292 0 485,391 0
084 PARK I&S TRANSFER 0.00 0 0 0 0
652 COMMUNITY PARKS 0.00 201,609 287,719 303,538 0
6521 SANTA MARIA-LEARNING CENT 0.00 0 0 0 0
6522 SANTA ROSA-LEARNING CENTE 0.00 0 0 0 0
6524 RIO HONDO 0.00 0 0 0 0
6528 LA PALOMA 0.00 35,997 65,477 65,477 0
654 BROWNE ROAD PARK 0.00 195,726 138,077 143,579 0
655 CIAP GRANT PROJECTS 0.00 0 0 0 0
656 CABANA PROJECT-ISLA BLANC 0.00 0 0 0 0
657 BIRD WATCH OVERLOOK PROJE 0.00 0 0 0 0
659 CMP CYCLE 6 PROJECT-RESTR 0.00 9,219 0 0 0
660 ISLA BLANCA PARK 0.00 1,269,625 1,251,476 1,261,831 0
661 ANDY BOWIE PARK 0.00 202,600 221,709 220,326 0
662 THOMAE PARK 0.00 199,904 200,130 203,911 0
663 PARKS CAPITAL IMPROVEMENT 0.00 0 0 0 0
664 PUBLIC BEACHES 0.00 25,910 32,515 31,813 0
667 E.K.ATWOOD PARK 0.00 101,399 117,262 119,374 0
668 PARK RANGERS 0.00 256,341 0 0 0
669 PARK SYSTEM ADMINISTRATIO 0.00 999,487 757,770 1,007,164 0
6691 GREENS DIVISION 0.00 153,821 175,121 173,167 0
Expense Total: 0.00 4,589,834 3,247,256 4,660,934 0
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
4340 Tax Commissions-AdValorem 0.00 0 0 0 0
4380 Financing Proceeds 0.00 0 0 0 0
4459 Beach Cleanup - Pct#1 0.00 0 0 0 0
4600 Interest Income 113,774.52 59,492 0 20,054 0
4602 Miscellaneous 0.00 0 0 0 0
Revenue Total: 113,774.52 59,492 0 20,054 0
EXPENDITURE ACCOUNTS
6070 INDIRECT COST 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
328
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 005 CAPITAL PROJECTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
329
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 010 GENERAL FUND TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6195 Safety Supplies 0.00 0 0 0 0
6700 Transfer Out 260,307.00 445,904 0 645,363 0
Expenditure Total: 260,307.00 445,904 0 645,363 0
330
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 063 I&S LIMITED
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 492,292 0 485,391 0
Expenditure Total: 0.00 492,292 0 485,391 0
331
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 084 PARK I&S TRANSFER
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6700 Transfer Out 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
332
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 652 COMMUNITY PARKS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4223 Reimburse - Salaries 0.00 0 0 0 0
4451 Tolls - Entrance Fees 0.00 3,827 0 0 0
4675 Family Learning Ctr Donation 0.00 0 0 0 0
4676 Donations-Parks 5,131.00 0 0 0 0
4821 Daily Entrance Fees 0.00 0 0 0 0
4840 Community Center Rental 0.00 0 0 0 0
Revenue Total: 5,131.00 3,827 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 50,499.04 51,615 96,220 99,829 0
6004 Overtime 1,320.45 800 800 800 0
6005 Extra Help 36,391.58 10,598 20,128 20,128 0
6006 FICA 6,651.09 5,547 8,804 9,238 0
6007 Group Health 10,101.67 10,000 14,400 20,000 0
6008 Retirement 3,993.35 3,978 7,615 8,815 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 697.69 0 400 400 0
6011 Workers Compensation 2,845.56 3,088 4,440 3,188 0
6012 Unemployment Insurance 883.77 725 1,180 1,208 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 9,703.01 9,200 9,000 9,000 0
6016 Gasoline 15,691.73 14,000 13,000 13,000 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 2,319.01 1,000 4,400 4,400 0
6023 Cleaning Supplies 0.00 0 0 0 0
6024 Animal Feed 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 929.53 1,000 1,000 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
333
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 652 COMMUNITY PARKS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 450.00 0 0 0 0
6038 Small Tools and Equipment 4,049.99 0 0 0 0
6044 Appointed Attorneys 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 0.00 0 0 0 0
6047 Mobile Phones 489.64 1,200 0 500 0
6048 Communications 3,769.62 4,300 3,500 4,000 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 126 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 8,141.16 3,800 3,800 7,000 0
6057 Vehicle Insurance 857.15 610 610 610 0
6058 Liability Other Insurance 0.00 22 22 22 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 52,832.89 47,000 53,000 55,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 17,414.22 16,000 25,000 25,000 0
6063 Sewage and Garbage 8,164.65 10,000 12,500 12,500 0
6064 Building Maintenance 3,913.91 3,500 3,500 3,500 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 2,432.69 2,000 2,900 2,900 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 344.42 500 500 500 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 362.00 1,000 1,000 1,000 0
6087 Miscellaneous 84.00 0 0 0 0
6089 Land Acquisitions 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
6196 Safety Equipment 0.00 0 0 0 0
6197 Amortization 0.00 0 0 0 0
6198 Depreciation 68,977.67 0 0 0 0
Expenditure Total: 314,311.49 201,609 287,719 303,538 0
334
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 6521 SANTA MARIA-LEARNING CENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4675 Family Learning Ctr Donation 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
335
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 6522 SANTA ROSA-LEARNING CENTE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6060 Electricity 9,985.37 0 0 0 0
Expenditure Total: 9,985.37 0 0 0 0
336
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 6524 RIO HONDO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6006 FICA 0.00 0 0 0 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6010 Uniforms 0.00 0 0 0 0
6011 Workers Compensation 0.00 0 0 0 0
6012 Unemployment Insurance 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6056 Property Insurance 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6062 Water 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
337
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 6528 LA PALOMA
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 0.00 0 0 0 0
6005 Extra Help 0.00 3,968 11,648 11,648 0
6006 FICA 0.00 892 892 892 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6010 Uniforms 0.00 0 300 300 0
6011 Workers Compensation 0.00 695 695 695 0
6012 Unemployment Insurance 0.00 117 117 117 0
6014 Office Supplies 0.00 7,200 6,500 6,500 0
6016 Gasoline 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 500 1,500 1,500 0
6048 Communications 0.00 0 0 0 0
6056 Property Insurance 0.00 6,000 7,200 7,200 0
6060 Electricity 0.00 5,000 25,000 25,000 0
6062 Water 0.00 5,000 5,000 5,000 0
6063 Sewage and Garbage 0.00 3,500 3,500 3,500 0
6064 Building Maintenance 0.00 3,000 3,000 3,000 0
6067 Equipment Maintenance 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 125 125 125 0
Expenditure Total: 0.00 35,997 65,477 65,477 0
338
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 654 BROWNE ROAD PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 86,114.19 91,234 43,020 53,020 0
6004 Overtime 3,956.92 1,000 1,000 1,000 0
6005 Extra Help 4,272.00 3,298 3,328 6,596 0
6006 FICA 7,146.72 7,309 3,800 3,872 0
6007 Group Health 19,761.53 20,000 15,600 10,000 0
6008 Retirement 6,992.82 6,925 3,709 3,769 0
6010 Uniforms 1,253.29 400 400 400 0
6011 Workers Compensation 3,832.56 2,935 1,677 996 0
6012 Unemployment Insurance 949.61 955 528 506 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 11,819.12 10,000 9,350 9,350 0
6016 Gasoline 6,172.52 6,100 4,800 4,800 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 841.50 1,000 1,000 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services -2,401.61 0 0 0 0
6047 Mobile Phones 0.00 480 480 480 0
6048 Communications 7,123.81 7,200 7,800 7,200 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 250 250 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 7,430.66 6,200 6,200 6,700 0
6057 Vehicle Insurance 393.53 700 700 700 0
6058 Liability Other Insurance 0.00 0 0 0 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 20,573.15 20,000 20,000 20,000 0
6062 Water 514.23 2,000 2,500 2,500 0
6063 Sewage and Garbage 1,904.64 3,291 4,600 4,600 0
6064 Building Maintenance 2,997.77 3,105 4,000 4,000 0
6066 Other Structures 0.00 0 0 0 0
339
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 654 BROWNE ROAD PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6067 Equipment Maintenance 1,271.64 805 1,000 800 0
6069 Equipment Rental 0.00 0 500 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 111 100 350 0
6082 Contractual Expense 1,210.26 528 1,585 540 0
6087 Miscellaneous 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6132 R.V. Slip Repairs 0.00 0 0 0 0
6195 Safety Supplies 0.00 150 150 150 0
6197 Amortization 0.00 0 0 0 0
6198 Depreciation 77,462.24 0 0 0 0
Expenditure Total: 271,593.10 195,726 138,077 143,579 0
340
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 655 CIAP GRANT PROJECTS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6014 Office Supplies 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
341
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 656 CABANA PROJECT-ISLA BLANC
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6045 Professional Services 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
342
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 657 BIRD WATCH OVERLOOK PROJE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6014 Office Supplies 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
343
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 659 CMP CYCLE 6 PROJECT-RESTR
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 515,217.76 9,219 0 0 0
Revenue Total: 515,217.76 9,219 0 0 0
EXPENDITURE ACCOUNTS
6031 Building Supplies 0.00 0 0 0 0
6037 Road Materials 55,581.54 0 0 0 0
6045 Professional Services 4,878.64 9,219 0 0 0
6064 Building Maintenance 199.25 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6082 Contractual Expense 525,564.90 0 0 0 0
Expenditure Total: 586,224.33 9,219 0 0 0
344
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 660 ISLA BLANCA PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4200 Program Revenues 0.00 0 0 0 0
4223 Reimburse - Salaries 1,604.11 0 0 0 0
4300 State Revenue 0.00 0 0 0 0
4381 Insurance Proceeds 0.00 0 0 0 0
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4459 Beach Cleanup - Pct#1 74,818.38 55,000 0 55,000 0
4484 Emergency Mgmt Citations 0.00 0 0 0 0
4489 Park Ranger Arrest Fees-Misc 0.00 0 0 0 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4602 Miscellaneous 16,098.91 10,500 0 0 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4612 Snack Bar Commissions 0.00 0 0 0 0
4821 Daily Entrance Fees 270,284.00 272,712 0 345,152 0
4822 Annual Passes 54,404.45 54,369 0 62,644 0
4824 90 Day Passes 19,080.00 19,494 0 26,820 0
4825 Commercial Permits 475.00 500 0 0 0
4830 RV Full 1,960,559.87 2,033,903 0 2,246,341 0
4835 Charter Row Office 0.00 0 0 0 0
4838 Boat Slips Marina 0.00 0 0 0 0
4840 Community Center Rental 0.00 0 0 0 0
4841 Concessions Leases 1,045,473.12 978,600 0 978,600 0
4844 Forfeited Deposits 0.00 0 0 0 0
4845 Electricity 189,673.38 199,345 0 208,640 0
4846 Water 4,562.19 4,346 0 5,100 0
4849 Tents 20,033.84 20,941 0 26,870 0
4850 CABANAS RENTAL 49,012.03 53,641 0 53,913 0
Revenue Total: 3,706,079.28 3,703,351 0 4,009,080 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 305,286.05 319,842 319,842 319,842 0
6004 Overtime 6,199.49 3,000 3,000 3,000 0
6005 Extra Help 61,811.93 3,500 12,800 0 0
6006 FICA 29,124.79 24,697 24,697 24,697 0
6007 Group Health 76,502.17 75,000 75,000 75,000 0
6008 Retirement 24,081.52 24,504 24,504 28,281 0
6010 Uniforms 9,368.30 7,000 7,000 7,000 0
6011 Workers Compensation 21,491.67 11,743 11,743 7,856 0
6012 Unemployment Insurance 3,831.22 3,222 3,222 3,222 0
6013 Photocopying 0.00 0 0 0 0
345
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 660 ISLA BLANCA PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6014 Office Supplies 25,806.18 28,989 27,500 27,500 0
6015 Maps, Plans 0.00 0 0 0 0
6016 Gasoline 7,412.96 5,000 4,000 4,000 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 341.43 0 350 350 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 8,816.89 12,141 12,000 12,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 3,902.76 942 2,500 2,500 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 5,000.00 7,000 7,000 7,000 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6046 Medical and Dental 77.00 0 0 0 0
6047 Mobile Phones 3,289.50 3,500 3,000 3,000 0
6048 Communications 13,565.07 12,500 12,500 12,500 0
6049 Postage 1,179.33 1,400 1,100 1,100 0
6050 Travel 0.00 0 1,000 1,000 0
6054 Advertising 4,602.01 6,485 3,000 3,000 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 84,816.21 55,345 55,418 67,683 0
6057 Vehicle Insurance 2,231.37 2,600 2,600 2,600 0
6058 Liability Other Insurance 0.00 37,000 37,000 37,000 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 327,331.89 300,000 300,000 300,000 0
6061 Natural Gas 0.00 0
6062 Water 80,688.15 77,000 77,000 77,000 0
6063 Sewage and Garbage 135,079.67 125,000 125,000 125,000 0
6064 Building Maintenance 18,071.34 10,500 12,000 12,000 0
6065 Bridge Repair 0.00 0 0 0 0
346
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 660 ISLA BLANCA PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 12,300.87 9,500 12,000 12,000 0
6068 Real Estate Rental 0.00 200 0 0 0
6069 Equipment Rental 4,673.74 5,201 5,000 5,000 0
6070 INDIRECT COST 0.00 0 0 0 0
6073 Dues and Memberships 160.00 160 500 500 0
6074 Credit Services 33,808.25 15,000 15,000 15,000 0
6075 Taxes 11,376.58 11,000 0 11,000 0
6077 Data Processing 5,806.56 89 3,200 3,200 0
6078 Education and Training 159.99 250 250 250 0
6080 Board of Children 0.00 0 0 0 0
6082 Contractual Expense 45,227.82 69,852 50,000 50,000 0
6087 Miscellaneous 68,064.31 0 0 0 0
6089 Land Acquisitions 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6092 Road Improvements 9,933.60 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6132 R.V. Slip Repairs 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 869.03 463 750 750 0
6197 Amortization 9,781.61 0 0 0 0
6198 Depreciation 314,007.96 0 0 0 0
Expenditure Total: 1,776,079.22 1,269,625 1,251,476 1,261,831 0
347
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 661 ANDY BOWIE PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4321 Health Ins Premiums 0.00 0 0 0 0
4381 Insurance Proceeds 0.00 0 0 0 0
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4602 Miscellaneous 1,736.00 0 0 1,750 0
4611 Pay Phones Commissions 0.00 0 0 0 0
4821 Daily Entrance Fees 87,883.00 102,546 0 98,671 0
4822 Annual Passes 6,859.00 7,068 0 7,290 0
4824 90 Day Passes 7,774.00 7,846 0 8,452 0
4830 RV Full 70,232.50 71,022 0 76,039 0
4838 Boat Slips Marina 0.00 0 0 0 0
4839 Apartment Rental 3,225.00 3,575 0 3,900 0
4840 Community Center Rental 0.00 0 0 0 0
4841 Concessions Leases 66,030.77 70,937 0 90,000 0
4845 Electricity 8,972.48 7,619 0 9,500 0
4849 Tents 6,134.00 6,339 0 3,420 0
4896 Rent 0.00 0 0 0 0
Revenue Total: 258,846.75 276,952 0 299,022 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 74,739.13 77,109 77,109 77,109 0
6004 Overtime 2,966.08 600 1,000 1,000 0
6005 Extra Help 35,840.89 5,600 12,800 5,600 0
6006 FICA 8,537.04 6,327 6,327 6,327 0
6007 Group Health 14,884.48 15,000 15,000 15,000 0
6008 Retirement 5,795.38 5,853 5,853 6,755 0
6010 Uniforms 787.47 1,579 1,000 1,000 0
6011 Workers Compensation 7,655.09 1,627 1,627 1,088 0
6012 Unemployment Insurance 1,567.83 827 827 827 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 7,729.24 6,850 6,500 6,500 0
6016 Gasoline 3,033.67 3,700 3,000 3,000 0
6018 Diesel Fuel 15.74 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 150 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
348
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 661 ANDY BOWIE PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 816.20 2,500 2,500 2,500 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 2,242.40 1,500 1,500 1,500 0
6038 Small Tools and Equipment 699.00 368 1,000 1,800 0
6040 Audit and Accounting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 649.87 600 600 600 0
6048 Communications 2,025.91 1,300 2,046 2,046 0
6049 Postage 50.20 74 84 84 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 1,000.00 1,000 1,000 1,000 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 22,087.78 19,684 19,684 24,188 0
6057 Vehicle Insurance 646.85 800 800 800 0
6058 Liability Other Insurance 0.00 16,402 16,402 16,402 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 14,469.80 14,000 14,000 14,000 0
6062 Water 10,802.74 3,600 8,800 8,800 0
6063 Sewage and Garbage 11,154.01 8,000 9,500 9,500 0
6064 Building Maintenance 4,410.62 3,200 3,500 3,500 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 3,497.15 2,200 2,000 2,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 55.02 300 300 300 0
6073 Dues and Memberships 0.00 0 0 0 0
6074 Credit Services 0.00 0 1,500 1,500 0
6077 Data Processing 0.00 0 3,200 3,200 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 1,830.00 2,000 2,000 2,000 0
6087 Miscellaneous 450.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 250 250 0
349
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 661 ANDY BOWIE PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6198 Depreciation 81,494.26 0 0 0 0
Expenditure Total: 321,933.85 202,600 221,709 220,326 0
350
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 662 THOMAE PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4381 Insurance Proceeds 0.00 0 0 0 0
4451 Tolls - Entrance Fees 0.00 0 0 0 0
4601 Vending Machine Commissions 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4821 Daily Entrance Fees 94,843.00 100,826 0 106,869 0
4822 Annual Passes 17,627.50 18,216 0 18,216 0
4823 Annual Boat Pass 6,352.50 6,586 0 7,068 0
4824 90 Day Passes 918.00 936 0 936 0
4830 RV Full 67,464.19 71,736 0 71,240 0
4838 Boat Slips Marina 8,058.00 8,682 0 8,239 0
4839 Apartment Rental 0.00 0 0 0 0
4840 Community Center Rental 0.00 0 0 0 0
4841 Concessions Leases 0.00 0 0 0 0
4845 Electricity 1,772.27 2,131 0 1,950 0
4846 Water 0.00 0 0 0 0
4849 Tents 2,815.00 2,687 0 3,078 0
4896 Rent 0.00 0 0 0 0
Revenue Total: 199,850.46 211,800 0 217,596 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 81,906.87 84,700 84,700 84,700 0
6004 Overtime 1,318.23 1,000 1,000 1,000 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 6,281.08 6,556 6,556 6,556 0
6007 Group Health 19,416.95 20,000 20,000 20,000 0
6008 Retirement 6,495.17 6,505 6,505 7,507 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 237.88 400 400 400 0
6011 Workers Compensation 359.95 349 349 234 0
6012 Unemployment Insurance 822.99 857 857 857 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 10,180.56 6,750 7,500 7,500 0
6016 Gasoline 6,883.76 7,500 4,500 4,500 0
6018 Diesel Fuel 108.37 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
351
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 662 THOMAE PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 953.57 1,000 2,500 1,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 608.44 0 0 1,000 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 813.76 700 640 640 0
6048 Communications 2,598.25 1,600 2,000 2,000 0
6049 Postage 0.00 0 84 84 0
6050 Travel 0.00 0 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 1,000.00 1,833 2,000 2,000 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 3,513.58 2,000 2,000 3,694 0
6057 Vehicle Insurance 323.43 737 737 737 0
6058 Liability Other Insurance 0.00 1,300 1,300 1,300 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 32,080.91 32,000 32,000 32,000 0
6061 Natural Gas 0.00 0 0 0 0
6062 Water 3,916.97 8,800 8,000 8,800 0
6063 Sewage and Garbage 5,127.61 6,000 6,000 6,000 0
6064 Building Maintenance 5,108.53 3,000 4,000 5,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 1,015.47 1,000 1,100 1,000 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 523.20 555 500 500 0
6073 Dues and Memberships 0.00 0 0 0 0
6074 Credit Services -1,314.00 3,352 3,352 3,352 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 1,222.00 1,410 1,300 1,300 0
6087 Miscellaneous 625.08 0 0 0 0
352
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 662 THOMAE PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 250 250 0
6198 Depreciation 28,644.47 0 0 0 0
Expenditure Total: 220,773.08 199,904 200,130 203,911 0
353
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 663 PARKS CAPITAL IMPROVEMENT
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6021 Agriculture 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 18,973.15 0 0 0 0
6132 R.V. Slip Repairs 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 18,973.15 0 0 0 0
354
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 664 PUBLIC BEACHES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4821 Daily Entrance Fees 160,156.00 203,511 0 216,122 0
4822 Annual Passes 0.00 0 0 0 0
4838 Boat Slips Marina 0.00 0 0 0 0
Revenue Total: 160,156.00 203,511 0 216,122 0
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 0.00 0 0 0 0
6004 Overtime 873.36 143 500 0 0
6005 Extra Help 33,992.61 16,735 19,200 19,200 0
6006 FICA 2,667.26 857 857 1,469 0
6007 Group Health 0.00 0 0 0 0
6008 Retirement 0.00 0 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 177.93 0 250 250 0
6011 Workers Compensation 2,458.60 46 46 52 0
6012 Unemployment Insurance 348.41 112 112 192 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,114.53 2,200 3,000 3,000 0
6016 Gasoline 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6029 Demonstration 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 1,849.09 1,281 2,000 2,000 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6057 Vehicle Insurance 0.00 0 0 0 0
355
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 664 PUBLIC BEACHES
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6058 Liability Other Insurance 0.00 0 0 0 0
6060 Electricity 0.00 0 0 0 0
6063 Sewage and Garbage 3,241.00 3,000 5,500 3,000 0
6064 Building Maintenance 789.29 298 800 800 0
6067 Equipment Maintenance 0.00 0 0 0 0
6069 Equipment Rental 1,477.01 1,135 0 1,600 0
6077 Data Processing 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 0.00 103 250 250 0
6198 Depreciation 1,947.54 0 0 0 0
Expenditure Total: 51,936.63 25,910 32,515 31,813 0
356
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 667 E.K.ATWOOD PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4381 Insurance Proceeds 0.00 0 0 0 0
4489 Park Ranger Arrest Fees-Misc 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4821 Daily Entrance Fees 95,629.50 116,282 0 126,459 0
4822 Annual Passes 0.00 0 0 0 0
4830 RV Full 0.00 0 0 0 0
4841 Concessions Leases 0.00 0 0 0 0
Revenue Total: 95,629.50 116,282 0 126,459 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 34,948.35 41,055 41,055 41,055 0
6004 Overtime 700.88 1,025 800 800 0
6005 Extra Help 13,834.69 8,975 12,800 12,800 0
6006 FICA 3,735.67 4,036 4,036 4,181 0
6007 Group Health 9,316.38 10,000 10,400 10,000 0
6008 Retirement 2,746.29 3,126 3,126 3,608 0
6010 Uniforms 0.00 0 400 400 0
6011 Workers Compensation 1,129.76 215 215 149 0
6012 Unemployment Insurance 494.65 528 528 547 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 2,165.50 1,700 2,000 2,000 0
6016 Gasoline 0.00 0 0 0 0
6018 Diesel Fuel 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 50 50 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6037 Road Materials 466.81 800 800 800 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
357
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 667 E.K.ATWOOD PARK
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6042 Engineering 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 8,890.29 8,402 8,402 10,084 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 7,400 7,400 7,400 0
6059 Bonds 0.00 0 0 0 0
6060 Electricity 0.00 0 3,000 3,000 0
6062 Water 0.00 0 5,000 5,000 0
6063 Sewage and Garbage 17,233.69 13,000 15,800 15,800 0
6064 Building Maintenance 574.09 690 1,000 1,000 0
6065 Bridge Repair 0.00 0 0 0 0
6066 Other Structures 0.00 0 0 0 0
6067 Equipment Maintenance 58.47 0 200 200 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental -140.00 250 0 250 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 910.11 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6095 Other Structures 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 237.70 197 250 250 0
6198 Depreciation 11,540.90 0 0 0 0
Expenditure Total: 108,844.23 101,399 117,262 119,374 0
358
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 668 PARK RANGERS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 2,355 0 0 0
4352 Forfeitures - State 0.00 2,995 0 0 0
4489 Park Ranger Arrest Fees-Misc 2,334.80 0 0 0 0
4540 Fines 25.00 50 0 0 0
Revenue Total: 2,359.80 5,400 0 0 0
EXPENDITURE ACCOUNTS
6001 Elected Officials 0.00 0 0 0 0
6002 Salaries-Assistants/Deputies 0.00 0 0 0 0
6003 Salaries-Employees 373,991.44 142,512 0 0 0
6004 Overtime 14,490.12 250 0 0 0
6005 Extra Help 20,675.28 0 0 0 0
6006 FICA 31,127.32 17,052 0 0 0
6007 Group Health 53,916.24 21,416 0 0 0
6008 Retirement 31,059.86 17,743 0 0 0
6009 Auto Allowance 0.00 0 0 0 0
6010 Uniforms 2,575.73 1,779 0 0 0
6011 Workers Compensation 22,985.51 8,213 0 0 0
6012 Unemployment Insurance 4,161.84 1,560 0 0 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 5,004.73 2,163 0 0 0
6016 Gasoline 56,133.34 11,550 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 76.39 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 558 0 0 0
6030 Vehicle Repairs 17,355.71 13,980 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6037 Road Materials 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 1,600 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 350.00 0 0 0 0
6046 Medical and Dental 150.00 0 0 0 0
6047 Mobile Phones 1,002.58 1,200 0 0 0
6048 Communications 0.00 0 0 0 0
6049 Postage 25.95 0 0 0 0
359
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 668 PARK RANGERS
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6050 Travel -49.90 0 0 0 0
6051 Travel-Prisoner Transportation 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 29.90 0 0 0 0
6057 Vehicle Insurance 2,529.81 1,078 0 0 0
6058 Liability Other Insurance 92.78 144 0 0 0
6059 Bonds 83.75 0 0 0 0
6064 Building Maintenance 0.00 0 0 0 0
6067 Equipment Maintenance 3,636.77 959 0 0 0
6068 Real Estate Rental 2,410.00 1,057 0 0 0
6069 Equipment Rental 2,148.50 1,365 0 0 0
6070 INDIRECT COST 0.00 0 0 0 0
6071 Court Costs and Transcripts 0.00 0 0 0 0
6072 Settlements and Judgments 0.00 0 0 0 0
6073 Dues and Memberships 159.90 162 0 0 0
6077 Data Processing 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6079 Legal Books, Publications 0.00 0 0 0 0
6082 Contractual Expense 0.00 10,000 0 0 0
6087 Miscellaneous 2,376.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6195 Safety Supplies 1,079.08 0 0 0 0
6196 Safety Equipment 0.00 0 0 0 0
Expenditure Total: 649,578.63 256,341 0 0 0
360
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 669 PARK SYSTEM ADMINISTRATIO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4381 Insurance Proceeds 0.00 0 0 0 0
Revenue Total: 0.00 0 0 0 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 79,425.71 156,396 156,396 156,396 0
6003 Salaries-Employees 389,403.87 314,692 314,692 314,692 0
6004 Overtime 5,771.89 3,162 3,200 3,200 0
6005 Extra Help 6,499.33 7,699 6,400 6,400 0
6006 FICA 36,483.03 36,479 36,479 36,984 0
6007 Group Health 77,943.47 75,830 75,830 75,830 0
6008 Retirement 36,854.96 35,756 35,756 41,285 0
6009 Auto Allowance 4,818.62 4,800 4,800 4,800 0
6010 Uniforms 94.32 0 0 2,112 0
6011 Workers Compensation 19,769.58 20,152 20,152 13,499 0
6012 Unemployment Insurance 4,767.39 4,711 2,215 4,777 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 3,969.74 2,550 3,500 3,500 0
6016 Gasoline 14,980.81 19,000 15,000 15,000 0
6017 Butane 0.00 0 0 0 0
6018 Diesel Fuel 30,694.21 25,000 20,000 20,000 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6021 Agriculture 0.00 0 0 0 0
6022 Drugs Medicine 0.00 100 0 0 0
6023 Cleaning Supplies 0.00 0 0 0 0
6025 Food-Human 399.89 46 400 400 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 4,270.63 5,000 7,000 7,000 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6038 Small Tools and Equipment 949.42 0 0 0 0
6040 Audit and Accounting 0.00 0 0 0 0
6043 Legal 0.00 0 0 0 0
6045 Professional Services 2,110.20 0 2,500 2,500 0
6047 Mobile Phones 603.11 1,500 2,000 2,000 0
6048 Communications 983.21 825 1,200 1,200 0
6049 Postage 290.13 300 300 300 0
6050 Travel 1,518.89 1,819 2,000 2,000 0
6054 Advertising 3,010.12 3,200 3,000 3,000 0
361
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 669 PARK SYSTEM ADMINISTRATIO
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 292.64 0 0 572 0
6057 Vehicle Insurance 3,111.42 4,000 4,000 4,000 0
6058 Liability Other Insurance 11,906.14 13,000 13,000 13,000 0
6059 Bonds 0.00 0 0 0 0
6064 Building Maintenance 40.79 800 800 800 0
6067 Equipment Maintenance 10,322.92 11,634 12,500 12,500 0
6068 Real Estate Rental 0.00 0 0 0 0
6069 Equipment Rental 5,103.60 3,700 7,000 7,000 0
6070 INDIRECT COST 0.00 0 0 0 0
6073 Dues and Memberships 0.00 0 0 0 0
6077 Data Processing 0.00 500 1,000 1,000 0
6078 Education and Training 953.95 161 1,200 1,200 0
6082 Contractual Expense 0.00 0 0 0 0
6087 Miscellaneous 5,750.46 0 0 0 0
6092 Road Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 5,000 0 0
6097 Debt Retirement 0.00 215,000 0 230,000 0
6098 Debt Interest 233,882.48 31,198 0 19,290 0
6099 Fiscal Agent Fees 477.00 477 0 477 0
6195 Safety Supplies 545.72 0 450 450 0
Expenditure Total: 997,999.65 999,487 757,770 1,007,164 0
362
CAMERON COUNTY, TEXAS
PARK SYSTEM REVENUE FUND
2009-2010 Budget
Fund 830 Dept. 6691 GREENS DIVISION
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
EXPENDITURE ACCOUNTS
6003 Salaries-Employees 99,453.21 104,669 104,669 104,669 0
6004 Overtime 764.50 106 500 0 0
6005 Extra Help 0.00 244 0 350 0
6006 FICA 7,649.32 8,034 7,384 8,034 0
6007 Group Health 22,669.09 25,000 25,000 25,000 0
6008 Retirement 7,734.78 7,971 7,971 9,200 0
6010 Uniforms 0.00 0 1,450 0 0
6011 Workers Compensation 7,382.99 6,747 6,747 4,514 0
6012 Unemployment Insurance 1,001.58 1,050 1,050 1,050 0
6014 Office Supplies 0.00 0 4,000 4,000 0
6016 Gasoline 0.00 0 4,500 4,500 0
6030 Vehicle Repairs 0.00 0 2,000 2,000 0
6038 Small Tools and Equipment 0.00 0 2,000 2,000 0
6047 Mobile Phones 0.00 0 600 600 0
6067 Equipment Maintenance 0.00 0 5,000 5,000 0
6069 Equipment Rental 0.00 0 2,000 2,000 0
6195 Safety Supplies 0.00 0 250 250 0
Expenditure Total: 146,655.47 153,821 175,121 173,167 0
363
CAMERON COUNTY, TEXAS
AIRPORT - OPERATING
2009-2010 Budget
2008 2009 2010 2010 2010
Dept. Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
000 BALANCE SHEET 0.00 3,500 0 3,500 0
519 AIRPORT MAINTENANCE 0.00 643,050 0 32,600 0
Revenue Total: 0.00 646,550 0 36,100 0
EXPENDITURE ACCOUNTS
000 BALANCE SHEET 0.00 0 0 0 0
519 AIRPORT MAINTENANCE 0.00 646,550 646,550 36,100 0
Expense Total: 0.00 646,550 646,550 36,100 0
CAMERON COUNTY, TEXAS
AIRPORT - OPERATING
2009-2010 Budget
Fund 880 Dept. 000 BALANCE SHEET
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4600 Interest Income 3,014.64 3,500 0 3,500 0
4602 Miscellaneous 0.00 0 0 0 0
4614 Land Rental 0.00 0 0 0 0
Revenue Total: 3,014.64 3,500 0 3,500 0
EXPENDITURE ACCOUNTS
6050 Travel 0.00 0 0 0 0
Expenditure Total: 0.00 0 0 0 0
364
CAMERON COUNTY, TEXAS
AIRPORT - OPERATING
2009-2010 Budget
Fund 880 Dept. 519 AIRPORT MAINTENANCE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
REVENUE ACCOUNTS
4300 State Revenue 0.00 0 0 0 0
4381 Insurance Proceeds 1,043,900.68 610,450 0 0 0
4600 Interest Income 0.00 0 0 0 0
4602 Miscellaneous 0.00 0 0 0 0
4701 Airport Contract 24,671.42 24,000 0 24,000 0
4841 Concessions Leases 6,300.00 8,600 0 8,600 0
Revenue Total: 1,074,872.10 643,050 0 32,600 0
EXPENDITURE ACCOUNTS
6002 Salaries-Assistants/Deputies 5,579.88 5,000 5,000 5,000 0
6003 Salaries-Employees 0.00 0 0 0 0
6005 Extra Help 0.00 0 0 0 0
6006 FICA 349.69 398 398 398 0
6007 Group Health 192.58 637 637 637 0
6008 Retirement 430.94 426 426 426 0
6011 Workers Compensation 24.42 22 22 22 0
6012 Unemployment Insurance 55.72 50 50 50 0
6013 Photocopying 0.00 0 0 0 0
6014 Office Supplies 0.00 0 0 0 0
6016 Gasoline 0.00 0 0 0 0
6019 Lubricants 0.00 0 0 0 0
6020 Tires and Tubes 0.00 0 0 0 0
6022 Drugs Medicine 0.00 0 0 0 0
6026 Household Supplies 0.00 0 0 0 0
6027 Clothing 0.00 0 0 0 0
6028 Camera and Police Supplies 0.00 0 0 0 0
6030 Vehicle Repairs 0.00 0 0 0 0
6031 Building Supplies 0.00 0 0 0 0
6032 Paint and Supplies 0.00 0 0 0 0
6034 Pipe and Plumbing 0.00 0 0 0 0
6035 Electrical 0.00 0 0 0 0
6038 Small Tools and Equipment 0.00 0 0 0 0
6045 Professional Services 0.00 0 0 0 0
6047 Mobile Phones 0.00 0 0 0 0
6049 Postage 0.00 0 0 0 0
6050 Travel 0.00 0 0 0 0
6054 Advertising 0.00 0 0 0 0
6055 Printing and Binding 0.00 0 0 0 0
6056 Property Insurance 8,848.09 10,543 10,543 12,985 0
6057 Vehicle Insurance 0.00 0 0 0 0
6058 Liability Other Insurance 0.00 0 0 0 0
365
CAMERON COUNTY, TEXAS
AIRPORT - OPERATING
2009-2010 Budget
Fund 880 Dept. 519 AIRPORT MAINTENANCE
2008 2009 2010 2010 2010
Object Description Actual Amended Requested Recommended Approved
6060 Electricity 3,632.74 4,320 4,320 4,320 0
6063 Sewage and Garbage 0.00 0 0 0 0
6064 Building Maintenance 799.68 7,000 7,000 0 0
6067 Equipment Maintenance 0.00 0 0 0 0
6078 Education and Training 0.00 0 0 0 0
6082 Contractual Expense 18,504.00 618,154 618,154 12,262 0
6087 Miscellaneous 0.00 0 0 0 0
6091 Building Improvements 0.00 0 0 0 0
6096 Equipment 0.00 0 0 0 0
6191 ADA Improvements 0.00 0 0 0 0
6195 Safety Supplies 0.00 0 0 0 0
Expenditure Total: 38,417.74 646,550 646,550 36,100 0
366