Adopted 2008-2009 BRISCOE COUNTY BUDGET
Evaluations, Tax Rate, Distributions, Indebtedness, and Fund Balances
07/08 Taxable Property Evaluation Effective Tax Rate Tax Revenue @ Effective Tax Rate Adopted/Proposed Tax Rate Tax Revenue @ Adopted/Proposed Tax Rate 89,965,609.00 $ 0.6827 614,222.00 $ 0.6827 614,222.00 08/09 89,609,653.00 $ 0.6707 601,012.00 $ 0.6827 611,765.00 Status Decrease Decrease Decrease Decrease Decrease Change -$ 355,956.00 -$ 0.0120 -$ 13,210.00 $ 0.0000 -$ 2,457.00
Distribution of Ad Valorem Tax General Fund General Fund Tax Revenue Jury Fund Jury Fund Tax Revenue Road & Bridge Road & Bridge Tax Revenue Distribution of Road & Bridge Revenue Precinct 1 Precinct 1 Revenue Precinct 2 Precinct 2 Revenue Precinct 3 Precinct 3 Revenue Precinct 4 Precinct 4 Revenue Indebtedness as of 9-30-08 General Fund Jury Fund Precinct 1 Precinct 2 Precinct 3 Precinct 4 Fund Balances Justice of the Peace - Pct 1 Adm & JCTF Justice of the Peace - Pct 2 Adm & JCTF Peace Officer Education Court House Security Records Management General Fund {From Page 6} Jury Fund {From Page 7} Precinct 1 {From Page 8} Precinct 2 {From Page 9} Precinct 3 {From Page 10} Precinct 4 {From Page 11} Total Funds
82.00% 503,662.00 2.00% 12,284.00 16.00% 98,276.00
81.00% 495,530.00 2.00% 12,235.00 17.00% 104,000.00
Decrease Decrease Decrease Increase Increase
-0.01 -8,132.00 No Change -49.00 0.01 5,724.00
25.00% 24,569.00 27.00% 26,535.00 27.00% 26,535.00 21.00% 20,638.00
25.00% 26,000.00 27.00% 28,080.00 27.00% 28,080.00 21.00% 21,840.00
Increase Increase Increase Increase
No Change 1,431.00 No Change 1,545.00 No Change 1,545.00 No Change 1,202.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15,900.00 3,837.00 4,430.00 9,141.00 5,358.00 696,321.00 104,953.00 85,597.00 27,605.00 124,564.00 102,327.00 1,180,033.00
14,850.56 3,136.56 5,860.20 10,020.36 5,860.20 724,050.37 104,371.81 91,126.15 28,084.25 126,021.85 103,535.33 1,216,917.65
Decrease Decrease Increase Increase Increase Increase Decrease Increase Increase Increase Increase Increase
-1,049.44 -700.44 1,430.20 879.36 502.20 27,729.37 -581.19 5,529.15 479.25 1,457.85 1,208.33 36,884.65
Page 1
Budget
General Fund
General Fund Receipts
07/08 Ad Valorem Taxes Interest: Checking and CD's Intergovernmental Mixed Beverage 503,662.00 23,000.00 08/09 495,530.00 21,500.00 Status Decrease Decrease Change -8,132.00 -1,500.00
Fees of Office Sheriff Co. Clerk Record Archive Co. & Dist Clerk Fees of Office Clerk Records Preservation Co. Records Management Deferred Adjudication Tax Collector Courthouse Security Justice of the Peace - Pct 1 J.P. 1 Administrative Fees J.P. 1 JCTF Fund Justic of the Peace - Pct 2 J.P. 2 Administrative Fees J.P. 2 JCTF Fund Miscellaneous Tobacco Settlement Reimbursements Rent -Appraisal District Guaranty Abstract (utilities) Miscellaneous HAVA Grant Election Revenue Indigent Care (trans reserve) State Supp (Co Judge & Atty) Peace Officer Education Transfer from CD Transfer from C.D.-Radio Total Reciepts to General Fund
3,351.12 3376.32 34,093.56 3,458.16 717.48 2000.00 7,994.64 2228.00 48,716.16 840.00 1,179.00 12,830.40 774.00 244.80
3,000.00 3000.00 34,000.00 3,000.00 718.00 7,500.00 2200.00 48,716.16 840.00 1,179.00 12,830.40 500.00 244.80 3.00 0.00 2,400.00 2,400.00 0.00 21,000.00 1,000.00 39,642.40 35,833.00 750.00 40,000.00 0.00 777,786.76
Decrease Decrease Decrease Decrease Increase Decrease Decrease Decrease
-351.12 -376.32 -93.56 -458.16 0.52 -2,000.00 -494.64 -28.00 No Change No Change No Change No Change
Decrease
-274.00 No Change
Increase
3.00
0.00 2,400.00 2,400.00 0.00 5,000.00 500.00 40,292.96 35,833.00 750.00 34,100.00 0.00 769,741.60
No Change No Change
Increase Increase Decrease
16,000.00 500.00 -650.56 No Change No Change 5,900.00
Increase
Increase
8,045.16
Page 2
Budget
General Fund Expenditures
07/08 General Admin. Dept. Expenditures Annual Payments High Plains Food Bank Silverton Fire Dept. Quitaque Fire Dept. Senior Citizens Silverton Senior Citizens Quitaque Ambulance Service Silverton Ambulance Service Quitaque Library Silverton Library Caprock MHMR Audit Panhandle Comm Services Boy Scouts (flag service) Tri County Meals Child Protective Welfare Board Total Annual Payments Quarterly Payments Juvenile Services State Fee Payments Total Quarterly Payments Payroll Benefits Unemployment Workers Comp 08/09 Status Change
1,000.00 7,000.00 4,620.00 250.00 250.00 600.00 600.00 1,000.00 1,000.00 1,500.00 4,500.00 1,000.00 100.00 1,000.00 24,420.00
500.00 7,000.00 4,620.00 250.00 250.00 600.00 600.00 1,000.00 1,000.00 1,000.00 4,500.00 500.00 100.00 1,000.00 1,000.00 23,920.00
Decrease
Decrease Decrease
Decrease
-500.00 No Change No Change No Change No Change No Change No Change No Change No Change -500.00 No Change -500.00 No Change 1,000.00 No Change -500.00
7,575.00 40,000.00 47,575.00
7,575.00 30,000.00 37,575.00
Decrease Decrease
No Change -10,000.00 -10,000.00
1,300.00 8,500.00
2,500.00 5,000.00
Increase Decrease
1,200.00 -3,500.00
Total Payroll Benefits Miscellaneous Insurance & Bonds Copier Expense-2machines Dues & Fees Postage Law Library Indigent Care Court House Security HAVA Grant Election Expense Miscellaneous-Autopsy& Publishing Computer Expense Emergency / Disaster Training Courthouse Records Management Total Miscellaneous Total General Administration
9,800.00
7,500.00
Decrease
-2,300.00
25,339.00 3,000.00 2,000.00 2,850.00 3,000.00 40,292.96 5,000.00 6,500.00 6,000.00 3,000.00 1,200.00 1,000.00 99,181.96 180,976.96
22,954.00 4,000.00 2,000.00 2,850.00 1,500.00 39,642.40 300.00 21,000.00 6,500.00 6,000.00 5,250.00 1,200.00 1,000.00 114,196.40 183,191.40
Decrease Increase
Decrease Decrease Increase Increase
-2,385.00 1,000.00 No Change No Change -1,500.00 -650.56 300 16,000.00 No Change 2,250.00 No Change No Change 15,014.44 2,214.44
Increase
Increase Increase
Page 3
Budget
General Fund Expenditures - Continued
07/08 County Judge Salary (County) State Supp Salary Secretary Salary Travel - Judge Seminars Office Supplies Payroll Burden Total County Judge County & District Clerk Salary Deputy Salary Seminars Office Supplies Extra Labor Payroll Burden Records Management Archive Management Total County & District Clerk Treasurer Salary Seminars Office Supplies Payroll Burden Total Treasurer Tax Assessor-Collector Salary Part-time Labor Seminars Office Supplies Voter Registration Payroll Burden Briscoe Co. Appraisal District Total Tax Collector County Attorney Salary State Supp Salary Secretary Seminars Office Supplies Payroll Burden Total County Attorney 08/09 Status 20,082.00 15,000.00 5,120.00 2,750.00 950.00 400.00 5,805.16 50,107.16 21,282.00 15,000.00 5,120.00 3,250.00 1,000.00 300.00 5,767.30 51,719.30 Increase Change 1,200.00 No Change No Change 500.00 50.00 -100.00 -37.86 1,612.14
Increase Increase Decrease Decrease Increase
23,423.00 15,263.00 1,100.00 3,500.00 200.00 5,470.73 4,500.00 3,500.00 56,956.73
24,623.00 15,863.00 1,100.00 3,500.00 200.00 5,639.70 4,500.00 3,500.00 58,925.70
Increase Increase
Increase
Increase
1,200.00 600.00 No Change No Change No Change 168.97 No Change No Change 1,968.97
20,848.00 1,000.00 2,000.00 3,010.45 26,858.45
22,048.00 1,200.00 2,000.00 3,071.29 28,319.29
Increase Increase Increase Increase
1,200.00 200.00 No Change 60.84 1,460.84
20,848.00 3,360.00 1,000.00 800.00 800.00 3,495.63 31,979.90 62,283.53
22,048.00 3,480.00 1,200.00 800.00 800.00 3,556.05 32,661.00 64,545.05
Increase Increase Increase
Increase Increase Increase
1,200.00 120.00 200.00 No Change No Change 60.42 681.10 2,261.52
19,780.00 20,833.33 9,249.00 1,000.00 500.00 6,945.82 58,308.15
20,980.00 20,833.33 9,609.00 1,000.00 500.00 7,163.13 60,085.46
Increase Increase
Increase Increase
1,200.00 No Change 360.00 No Change No Change 217.31 1,777.31
Page 4
Budget
General Fund Expenditures - Continued
07/08 Justice of the Peace #1 Salary Seminars Office Supplies Admin Fee Expense JCTF Fund Payroll Burden Total Justice of the Peace #1 Justice of the Peace #2 Salary Seminars Office Supplies Admin Fee Expense JCTF Fund Payroll Burden Justice Court Security Total Justice of the Peace #2 County Sheriff Sheriff Salary Chief Deputy Salary Deputy Salary (Part Time) Dispatcher Salary Auto Expense (3 cars) Auto Purchase Prisoner Care Dispatch Fee (Swisher Co.) Equipment & Repairs Office Supplies County Funded Education Peace Officer Education Departmental Supplies Uniforms Extra Labor Payroll Burden Radio Purchase Total Sheriff 08/09 Status 18,067.00 700.00 600.00 600.00 1,000.00 2,608.87 23,575.87 19,267.00 1,200.00 600.00 600.00 1,000.00 2,683.89 25,350.89 Increase Increase Change 1,200.00 500.00 No Change No Change No Change 75.02 1,775.02
Increase Increase
14,668.00 700.00 300.00 730.00 900.00 2,120.94 19,418.94
15,868.00 700.00 300.00 730.00 900.00 2,210.41 20,708.41
Increase
Increase Increase
1,200.00 No Change No Change No Change No Change 89.47 1,289.47
28,780.00 23,194.00 10,214.00 15,263.00 21,600.00 22,000.00 27,500.00 5,000.00 4,000.00 900.00 500.00 1,500.00 1,000.00 800.00 200.00 10,788.92 3,000.00 176,239.92
29,980.00 23,794.00 10,574.00 15,863.00 25,000.00 27,500.00 5,000.00 4,000.00 1,200.00 1,000.00 1,500.00 1,250.00 800.00 300.00 11,173.39 3,000.00 161,934.39
Increase Increase Increase Increase Increase Decrease
Increase Increase Increase Increase Increase Decrease
1,200.00 600.00 360.00 600.00 3,400.00 -22,000.00 No Change No Change No Change 300.00 500.00 No Change 250.00 No Change 100.00 384.47 No Change -14,305.53
Page 5
Budget
General Fund Expenditures - Continued
07/08 Extension Service A. G. Salary F.C.S. Salary Secretary Salary A. G. Travel F.C.S. Travel Office Supplies Miscellaneous Payroll Burden Auto Purchase Total Extension Service Courthouse Operation & Maint. Maintenance Salary Grounds Maintenance Repair & Maint. Supplies Cleaning Supplies Utilities Telephone Travel Miscellaneous Capitol Outlay Payroll Burden Carol Davis-Rent Total Courthouse Operation & Maint. Total General Fund Expenditures 08/09 Status 9,240.00 5,250.00 7,512.00 6,000.00 4,150.00 700.00 200.00 3,177.08 18,000.00 54,229.08 9,500.00 5,500.00 7,512.00 7,000.00 4,500.00 700.00 200.00 3,135.92 38,047.92 Increase Increase Increase Increase Change 260.00 250.00 No Change 1,000.00 350.00 No Change No Change -41.16 18,000.00 -16,181.16
Decrease Decrease Decrease
4,000.00 3,250.00 20,000.00 1,250.00 18,000.00 8,000.00 50.00 500.00 5,000.00 1,046.90 600.00 61,696.90 770,651.70
4,250.00 3,500.00 20,000.00 1,250.00 15,000.00 6,000.00 50.00 500.00 5,600.00 1,079.58 57,229.58 750,057.39
Increase Increase
Decrease Decrease
Increase Increase Decrease Decrease Decrease
250.00 250.00 No Change No Change -3,000.00 -2,000.00 No Change No Change 600.00 32.67 -600.00 -4,467.33 -20,594.31
Budget Receipts Budget Expenditures Budget Ending Cash Previous Balance (Checking & CD's) Ending Balance (Checking & CD's)
769,741.60 770,651.70 -910.10 554,932.00 696,321.00
777,786.76 750,057.39 27,729.37 696,321.00 724,050.37
Increase Decrease Increase Increase Increase
8,045.16 -20,594.31 28,639.47 141,389.00 27,729.37
Page 6
Budget
Jury Fund
07/08 08/09 Status Change -49.00 No Change 15,000.00 12,500.00 2,451.00
Receipts
Ad Valorem Taxes Interest Miscellaneous-CD Transfer General Fund Transfer (Trial) Total Jury Fund Receipts 12,284.00 2,400.00 12,500.00 27,184.00 29,635.00 12,235.00 2,400.00 15,000.00 Decrease Increase Decrease Increase
Expenditures
Court Reporter Salary D. A. Secretary Salary Court Coordinator Payroll Burden Jurors Petit Grand County J.P. District Court Expense District Court Expense D.A. Office Supplies Trial Indigent Defense District Judge Expense Court Reporter Expense Probation Department Interpreter W. Tx. Public Defender Contract Total Jury Fund Expenditures 4,900.35 2,721.22 3,626.84 1,566.90 750.00 800.00 200.00 200.00 5,047.00 2,800.00 3,705.00 1,609.19 1,050.00 800.00 300.00 300.00 1,050.00 630.00 5,000.00 5,855.00 400.00 600.00 600.00 200.00 28,050.31 5,000.00 5,855.00 900.00 600.00 200.00 1,000.00 30,216.19 Decrease Increase Increase Increase Increase Increase Increase Increase Increase Increase Decrease 146.65 78.78 78.16 42.29 300.00 No Change 100.00 100.00 1,050.00 -630.00 No Change No Change -400.00 300.00 No Change No Change 1,000.00 2,165.88
Increase Increase
Budget Receipts Budget Expenditures Budget Ending Cash Previous Balance (Checking & CD's) Ending Balance (Checking & CD's)
27,138.00 28,050.31 -912.31 104,258.00 104,953.00
29,635.00 30,216.19 -581.19 104,953.00 104,371.81
Increase Increase Increase Increase Decrease
2,497.00 2,165.88 331.12 695.00 -581.19
Page 7
Budget
Precinct #1 Fund
07/08 08/09 Status Change 1,431.00 1,344.00 No Change 1,100.00 -30.00 4,000.00 2,058.78 1,283.00 11,186.78
Precinct #1 Receipts
Ad Valorem Tax Auto Registration Machine Work Interest Lateral Road Precinct 1 CD Transfer County Court Fines Axle Weight Fees Total Prect #1 Receipts 24,569.00 32,939.00 1,000.00 1,900.00 3,500.00 0.00 1,661.22 800.00 66,369.22 26,000.00 34,283.00 1,000.00 3,000.00 3,470.00 4,000.00 3,720.00 2,083.00 77,556.00 Increase Increase Increase Decrease Increase Increase Increase Increase
Precinct #1 Expenditures
Commissioners Salary Roadhand Salary Extra Labor Fuel & Oil Repairs & Supplies Utilities Equipment Seminars Transfer to Pct. 2 Debt Service Payroll Burden Total Prec.. #1 Expenditures 10,500.00 19,620.00 3,000.00 13,000.00 13,500.00 240.00 1,500.00 800.00 0.00 4,782.52 66,942.52 11,000.00 20,220.00 3,000.00 13,000.00 13,500.00 240.00 1,500.00 800.00 4,000.00 0.00 4,766.85 72,026.85 Increase Increase 500.00 600.00 No Change No Change No Change No Change No Change No Change 4,000.00 -15.67 5,084.33
Increase Decrease Increase
Budget Receipts Budget Expenditures Budget Ending Cash Previous Balance (Checking & CD's) Ending Balance (Checking & CD's)
66,369.22 66,942.52 -573.30 69,551.00 85,597.00
77,556.00 72,026.85 5,529.15 85,597.00 91,126.15
Increase Increase Increase Increase Increase
11,186.78 5,084.33 6,102.45 16,046.00 5,529.15
Page 8
Budget
Precinct #2 Fund
07/08 08/09 Status Change 1,545.00 1,453.00 No Change -400.00 21,800.00 2,194.44 1,303.00 12,000.00 39,805.44
Precinct #2 Receipts
Ad Valorem Tax Auto Registration Machine Work Interest Lateral Road Precinct 2 Fund Transfer County Court Fines Axle Weight Fees Transfer From Pcts.1,3,4 Total Prec. #2 Receipts 26,535.00 35,573.00 1,500.00 1,600.00 3,838.00 0.00 1,825.56 947.00 71,818.56 28,080.00 37,026.00 1,500.00 1,200.00 3,748.00 21,800.00 4,020.00 2,250.00 12,000.00 111,624.00 Increase Increase Decrease Increase Increase Increase Increase Increase
Precinct #2 Expenditures
Commissioners Salary Roadhand Salary Extra Labor Fuel & Oil Repairs & Supplies Utilities Equipment Seminars Transfer From Pct.1,3,4 Debt Service Payroll Burden Total Prec.. #2 Expenditures 10,500.00 19,620.00 6,000.00 17,500.00 16,400.00 240.00 0.00 800.00 11,000.00 20,220.00 6,000.00 17,500.00 16,400.00 240.00 21,800.00 800.00 12,000.00 5,184.75 111,144.75 Increase Increase 500.00 600.00 No Change No Change No Change No Change 21,800.00 No Change 12,000.00 -30.97 34,869.03
Increase Increase Decrease Increase
5,215.72 76,275.72
Budget Receipts Budget Expenditures Budget Ending Cash Previous Balance (Checking & CD's) Ending Balance (Checking & CD's)
71,818.56 76,275.72 -4,457.16 29,906.00 27,605.00
111,624.00 111,144.75 479.25 27,605.00 28,084.25
Increase Increase Increase Decrease Increase
39,805.44 34,869.03 4,936.41 -2,301.00 479.25
Page 9
Budget
Precinct #3 Fund
07/08 08/09 Status Change 1,545.00 1,452.00 No Change No Change -22.00 4,000.00 2,292.78 1,350.00 10,617.78
Precinct #3 Receipts
Ad Valorem Tax Auto Registration Machine Work Interest Lateral Road Precinct 3 CD Transfer County Court Fines Axle Weight Fees Total Prec. #3 Receipts 26,535.00 35,574.00 1,500.00 3,000.00 3,770.00 0.00 1,727.22 900.00 73,006.22 28,080.00 37,026.00 1,500.00 3,000.00 3,748.00 4,000.00 4,020.00 2,250.00 83,624.00 Increase Increase
Decrease Increase Increase Increase Increase
Precinct #3 Expenditures
Commissioners Salary Roadhand Salary Extra Labor Fuel & Oil Repairs & Supplies Utilities Equipment Seminars Transfer To Pct. 2 Debt Service Payroll Burden Total Prec.. #3 Expenditures 10,500.00 19,620.00 6,000.00 17,500.00 17,500.00 240.00 0.00 800.00 0.00 5,215.00 77,375.00 11,000.00 20,220.00 4,000.00 19,000.00 18,000.00 240.00 0.00 800.00 4,000.00 0.00 4,906.15 82,166.15 Increase Increase Decrease Increase Increase 500.00 600.00 -2,000.00 1,500.00 500.00 No Change No Change 4,000.00 -308.85 4,791.15
Increase Decrease Increase
Budget Receipts Budget Expenditures Budget Ending Cash Previous Balance (Checking & CD's) Ending Balance (Checking & CD's)
73,006.22 77,375.00 -4,368.78 110,362.00 124,564.00
83,624.00 82,166.15 1,457.85 124,564.00 126,021.85
Increase Increase Increase Increase Increase
10,617.78 4,791.15 5,826.63 14,202.00 1,457.85
Page 10
Budget
Precinct #4 Fund
07/08 08/09 Status Change 1,202.00 1,129.00 No Change 500.00
Precinct #4 Receipts
Ad Valorem Tax Auto Registration Machine Work Interest Lateral Road Precinct 4 CD transfer County Court Fines Axle Weight Fees Transfer From Fund Balance Total Prec. #4 Receipts 20,638.00 27,669.00 100.00 2,700.00 2,775.00 0.00 1,320.00 700.00 55,902.00 21,840.00 28,798.00 100.00 3,200.00 2,915.00 0.00 3,120.00 1,750.00 4,000.00 65,723.00 Increase Increase Increase
Increase Increase Increase Increase
1,800.00 1,050.00 4,000.00 9,821.00
Precinct #4 Expenditures
Commissioners Salary Roadhand Salary Extra Labor Fuel & Oil Repairs & Supplies Utilities Equipment Seminars Transfer To Pct. 2 Debt Service Payroll Burden Total Prec.. #4 Expenditures 10,500.00 19,620.00 400.00 10,500.00 12,750.00 440.00 800.00 0.00 4,407.08 59,417.08 11,000.00 20,220.00 400.00 10,500.00 12,750.00 440.00 800.00 4,000.00 0.00 4,404.67 64,514.67 Increase Increase 500.00 600.00 No Change No Change No Change No Change No Change 4,000.00 -2.41 5,097.59
Increase Decrease Increase
Budget Receipts Budget Expenditures Budget Ending Cash Previous Balance (Checking & CD's) Ending Balance (Checking & CD's)
55,902.00 59,417.08 -3,515.08 83,242.00 102,327.00
65,723.00 64,514.67 1,208.33 102,327.00 103,535.33
Increase Increase Increase Increase Increase
9,821.00 5,097.59 4,723.41 19,085.00 1,208.33
Page 11
Budget
07/08 Taxable Property Evaluation 89,965,609.00 Effective Tax Rate $ 0.6827 Tax Revenue @ Effective Tax Rate 614,222.00 Adopted/Proposed Tax Rate $ 0.6827 Tax Revenue @ Adopted/Proposed Tax Rate 614,222.00
Budget Summary
08/09 89,609,653.00 $ 0.6707 601,012.00 $ 0.6827 611,765.00
Decrease Decrease Decrease Decrease Decrease
Change -355,956.00 -$ 0.0120 -13,210.00 $ 0.0000 -2,457.00
Indebtedness as of 9-30-08 General Fund $ 0.00 Jury Fund $ 0.00 Precinct 1 $ 0.00 Precinct 2 $ 0.00 Precinct 3 $ 0.00 Precinct 4 $ 0.00 Fund Balances Justice of the Peace - Pct 1 Adm & JCTF 15,900.00 Justice of the Peace - Pct 2 Adm & JCTF 3,837.00 Peace Officer Education 4,430.00 Court House Security 9,141.00 Records Management 5,358.00 General Fund 696,321.00 Jury Fund 104,953.00 Precinct 1 85,597.00 Precinct 2 27,605.00 Precinct 3 124,564.00 Precinct 4 102,327.00 Total Funds 1,180,033.00 County Judge Judges Salary (County) 20,082.00 Judges State Supp Salary 15,000.00 County and District Clerk Clerks Salary 23,423.00 Treasurer Treasures Salary 20,848.00 Tax Assessor-Collector Tax Assessor-Collector Salary 20,848.00 County Attorney Attorney Salary 19,780.00 Attorney State Supp Salary 20,833.33 Justice of the Peace #1 JP Salary 18,067.00 Justice of the Peace #2 Salary 14,668.00 County Sheriff Sheriff Salary 28,780.00 Extension Service Total Budget 54,229.08 Courthouse Operation & Maint. Total Courthouse Op & Maint 61,696.90
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 14,850.56 3,136.56 5,860.20 10,020.36 5,860.20 724,050.37 104,371.81 91,126.15 28,084.25 126,021.85 103,535.33 1,216,917.65 21,282.00 15,000.00 24,623.00 22,048.00 22,048.00 20,980.00 20,833.33 19,267.00 15,868.00 29,980.00 38,047.92 57,229.58 Decrease Decrease Increase Increase Increase Increase Decrease Increase Increase Increase Increase Increase Increase -1,049.44 -700.44 1,430.20 879.36 502.20 27,729.37 -581.19 5,529.15 479.25 1,457.85 1,208.33 36,884.65 1,200.00 No Change 1,200.00 1,200.00 1,200.00 1,200.00 No Change 1,200.00 1,200.00 1,200.00 -16,181.16 -4,467.33
Increase Increase Increase Increase
Increase Increase Increase Decrease Decrease
Page
Jury Fund Total Jury Fund Precinct #1 Commissioner Salary Precinct #2 Commissioner Salary Precinct #3 Commissioner Salary Precinct #4 Commissioner Salary
28,050.31 10,500.00 10,500.00 10,500.00 10,500.00
30,216.19 11,000.00 11,000.00 11,000.00 11,000.00
Increase Increase Increase Increase Increase
2,165.88 500.00 500.00 500.00 500.00
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SOCIAL SECURITY RATE RETIREMENT RATE SECRETARY SALARY ATTORNEY SEC. SALARY APPRAISAL DIST CONTRIBUTION MAINTENANCE SLARY GROUNDS MAINTENANCE ROAD HAND SALARY COMMISSIONER SALARY AUTO REGISTRATION
SSR RET SECSAL ASECSAL APPDIST MSAL GSAL RHSAL CSAL AREG
0.0765 0.0628 13,163.00 7,989.00 32,784.00 3,120.00 2,160.00 17,520.00 9,800.00 118,868.76
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