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RG_JUDGES_PROPOSED_BUDGET_-_2807

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					 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                          PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
01 -PRECINCT 1


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  333 REVENUE                                 4,196              800             3,436             3,500                  0                0             3,500               1,500
  SALE OF ASSETS                                    0          5,153                 0                 0                  0                0                 0               5,000
  338 REVENUE                                       0                0          14,043            10,000                  0                0            10,000              30,000
  INVESTMENT INCOME                          15,163           63,010            33,593            30,000            2,681                  0            30,000               7,500
  OTHER INCOME                               19,388           13,130           156,462           135,000           12,156            150,825           135,000             125,000
  INTERFUND TRANSFERS IN                  1,510,950        1,857,467         1,928,187         2,098,797        2,098,797          1,372,000         2,098,797           2,300,282
  399 REVENUE                                        0                0                 0         140,001                 0                    0         140,001           419,818


TOTAL REVENUES                            1,549,697        1,939,559         2,135,720         2,417,298        2,113,635          1,522,825         2,417,298           2,889,100


EXPENDITURE SUMMARY


  611 ROAD PRECINCT 1                     1,516,137        1,646,568         1,998,746         2,417,298           72,448          1,583,397         2,417,298           2,889,100
  700 TRANSFER OUT                           14,500                   0                 0                 0               0                    0                  0                 0


TOTAL EXPENDITURES                        1,530,637        1,646,568         1,998,746         2,417,298           72,448          1,583,397         2,417,298           2,889,100


REVENUE OVER/(UNDER) EXPENDITURES            19,059          292,991           136,974                 0        2,041,187     (       60,572)                0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============         ============       ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
01 -PRECINCT 1


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT         Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET        ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




333 REVENUE
3-333-000-375 PLAT FEES                         4,196             800             3,436              3,500               0                0           3,500         1,500
   TOTAL 333 REVENUE                            4,196             800             3,436             3,500                0            0             3,500           1,500


SALE OF ASSETS
3-337-000-611 REVENUE-SALE OF EQUIPMENT                0        5,153                    0                 0             0                0                 0       5,000
   TOTAL SALE OF ASSETS                               0         5,153                 0                 0                0            0                 0           5,000


338 REVENUE
3-338-000-001 REVENUE-CONTRACT SERVICES                0               0         14,043             10,000               0                0          10,000        30,000
   TOTAL 338 REVENUE                                  0               0          14,043            10,000                0            0            10,000          30,000


INVESTMENT INCOME
3-361-000-001 INTEREST INCOME                  15,163          63,010            33,593             30,000         2,681                  0          30,000         7,500
   TOTAL INVESTMENT INCOME                     15,163          63,010            33,593            30,000          2,681              0            30,000           7,500


OTHER INCOME
3-370-000-370 MISCELLANEOUS                    19,388          13,130            30,028             5,000            300        150,825             5,000                 0
3-370-000-372 VEHICLE/EQUIP REPAIR REVEN              0               0          26,998            30,000          4,835              0            30,000          25,000
3-370-000-374 ROAD/BRIDGE MAINTENANCE (R              0               0          99,436           100,000          7,021              0           100,000         100,000
3-370-000-394 TIME WARRANT PROCEEDS                    0               0                 0                 0             0                0                 0              0
   TOTAL OTHER INCOME                          19,388          13,130           156,462           135,000         12,156        150,825           135,000         125,000


INTERFUND TRANSFERS IN
3-371-000-050 TRANSFER FROM FUND 50         1,510,950       1,857,467         1,928,187         2,098,797      2,098,797      1,372,000         2,098,797       2,300,282
3-371-000-399 TRANSFER FROM PRIOR FUND B               0               0                 0                 0             0                0                 0              0
   TOTAL INTERFUND TRANSFERS IN             1,510,950       1,857,467         1,928,187         2,098,797      2,098,797      1,372,000         2,098,797       2,300,282


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0               0                 0         140,001               0                0         140,001       419,818
   TOTAL 399 REVENUE                                  0               0               0           140,001                0            0           140,001         419,818
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                              1,549,697       1,939,559         2,135,720         2,417,298      2,113,635      1,522,825         2,417,298       2,889,100
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                   PAGE:    3
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
01 -PRECINCT 1
611 ROAD PRECINCT 1
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT            Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET           ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-611-100-103 FOREMAN                         46,563          51,171            53,513            56,119             3,700         44,856            56,119          56,119
 5-611-100-104 LEAD OPERATOR                   39,899          42,637            44,543            46,712             3,080         34,879            46,712          46,712
 5-611-100-106 ADMINISTRATIVE ASSISTANT               0               0               0                 0                   0            0                 0                 0
 5-611-100-107 EQUIPMENT OPERATOR II          208,344         192,488           255,823           273,864            16,066        198,035           273,864         238,163
 5-611-100-108 OPERATOR I                     162,147         179,313           187,891           237,694            13,098        166,739           237,694         124,341
 5-611-100-110 MECHANIC I                      34,811          39,159            41,195            42,988             2,834         32,887            42,988          42,988
 5-611-100-111 MECHANIC II                     32,315          37,319            39,093            40,997             2,703         30,673            40,997          40,997
 5-611-100-120 PART-TIME                        8,497          29,769            21,585            25,000             1,908              0            25,000          25,000
 5-611-100-125 RESEARCH COORDINATOR                   0               0               0                 0                   0        1,299                 0                 0
 5-611-100-156 OFFICE MANAGER                  27,036          30,030            31,416            32,946             2,172         27,218            32,946          39,340
 5-611-100-157 SECRETARY                               0               0                 0                 0                0                0                 0              0
  TOTAL SALARIES & WAGES                      559,612         601,886           675,061           756,320            45,562        536,586           756,320         613,660


 BENEFITS
 5-611-100-201 FICA MATCH                      42,205          47,518            51,503            57,178             3,448         40,185            57,178          57,178
 5-611-100-202 EMPLOYEE HOSPITALIZATION       123,409         149,638           163,380           168,000            17,312         99,905           168,000         168,000
 5-611-100-203 RETIREMENT PLAN CONTRIBUT       42,907          62,135            69,020            75,600             8,090         40,282            75,600          75,600
 5-611-100-204 WORKERS COMPENSATION INSU       49,728          60,043            35,430            37,000                   0       38,880            37,000          37,000
 5-611-100-205 CLOTHING ALLOWANCE                     0               0               0                 0                   0        4,811                 0                 0
 5-611-100-206 LONGEVITY PAY                          0         9,060             9,780            11,700                   0            0            11,700           9,240
 5-611-100-209 CELL PHONE ALLOWANCE                    0               0          1,612              2,800              119                  0           2,800         3,000
  TOTAL BENEFITS                              258,249         328,395           330,726            352,278           28,969         224,063            352,278       350,018


  TOTAL SALARIES & BENEFITS                   817,860         930,281         1,005,786         1,108,598            74,531        760,649         1,108,598         963,678


OPERATING EXPENSES
5-611-300-310 POSTAGE                             782           1,207             1,775             3,000                   0          566             3,000           3,000
5-611-300-325 UNIFORMS                          3,971           4,233             6,120            10,000               355              0             3,000          11,000
5-611-300-330 SUPPLIES                         30,576          26,166            30,050            50,000               559         45,186            50,000          30,000
5-611-300-331 GASOLINE, OIL & DIESEL           97,218          76,071           122,611           200,000      (      7,944)        57,007           200,000         250,000
5-611-300-332 SMALL TOOLS                         701           1,309             3,285             5,000                   0          230             5,000           5,000
5-611-300-337 TIRES                            10,360           9,298             7,036            15,000                   0        3,987            15,000          15,000
5-611-300-350 EQUIPMENT REPAIR                 39,154          23,917            73,656            90,000             1,801         66,560            60,000          85,000
5-611-300-351 BUILDING MAINTENANCE                494             720             7,728            10,000                   0        8,175            10,000          15,000
5-611-300-352 BRIDGE MAINTENANCE                      0         1,724                 0             2,000                   0        9,929             2,000           2,000
5-611-300-354 ROAD CONST. & REPAIR MATER      210,066         234,245           328,234           500,000                   0      190,547           500,000         600,000
5-611-300-355 CULVERTS                          6,991          12,017             6,683             5,000                   0            0             5,000           5,000
5-611-300-356 FENCING                                 0               0               0             1,000                   0            0             1,000           5,000
5-611-300-357 RIGHT OF WAY                      3,221          38,970             4,185                 0                   0        1,171                 0                 0
5-611-300-359 ROAD SIGNS                        7,733           5,124             6,990             9,000                73          5,437             7,000          10,000
5-611-300-393 RETIRE TIME WARRANTS                     0               0                 0                 0                0                0                 0              0
   TOTAL OPERATING EXPENSES                   411,266         435,001           598,353           900,000      (      5,155)       388,795           861,000       1,036,000
 8-03-2009 11:28 AM                                                       P A R K E R     C O U N T Y                                                                          PAGE:    4
                                                                               JUDGES PROPOSED BUDGET
                                                                 FISCAL YEAR END:OCTOBER 31ST, 2008
01 -PRECINCT 1
611 ROAD PRECINCT 1
                                                                                                 (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006           2006-2007          2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL              ACTUAL             ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-611-400-408 CONTRACT SERVICES                       0             1,688             1,450             3,500                  0                0             3,500               6,000
5-611-400-415 TRAINING SCHOOLS & SEMINAR        2,490               2,612             2,696             4,500                  0              275             4,500               5,000
5-611-400-418 SURVEYING                               0                   0             600             1,000                  0                0             1,000               5,000
5-611-400-420 TELEPHONE                         7,267               8,818             7,177            10,000              664              6,879            10,000              10,000
5-611-400-425 TRAVEL                              364                     0               0               500                  0               10               500               1,000
5-611-400-430 ADVERTISING                       1,218      (          108)            1,279             5,000                  0   (        2,850)            5,000               5,000
5-611-400-440 UTILITIES                         9,971              11,218            17,751            15,000            1,616              9,044            15,000              15,000
5-611-400-441 WASTE DISPOSAL-CLEAN UP          53,799              42,762            67,007            72,375                  0           38,349            70,000              80,000
5-611-400-442 TIRE DISPOSAL                     4,000               8,000            14,870            15,000                  0            1,538            15,000              20,000
5-611-400-443 RECYCLE DISPOSAL                        0                   0               0             5,000                  0                0             5,000              10,000
5-611-400-450 OFFICE EQUIPMENT REPAIR                 0               103                 0               300                  0                0               300                 300
5-611-400-451 RADIO & PAGER                       668                 710               241             1,000                  0            1,174             1,000               1,000
5-611-400-460 OFFICE & EQUIPMENT RENTAL         1,573               1,486             1,936             3,000                  0            1,121             3,000               3,500
5-611-400-466 DRUG TESTING                        495                 360               270             1,500                  0              858             1,500               1,500
5-611-400-480 DUES & SUBSCRIPTIONS                828                 310               700             1,000                  0              392             1,000               1,000
5-611-400-481 BOOKS & PUBLICATIONS                142                  67                43               200                  0              165               200                 200
5-611-400-499 MISCELLANEOUS                            0                   0                 0                 0               0                    0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              82,814              78,026           116,019           138,875            2,280             56,955           136,500             164,500


CAPITAL EXPENDITURES
5-611-500-559 BUILDING IMPROVEMENTS                   0                   0               0            80,000                  0                0                 0               5,000
5-611-500-560 RECYCLE CENTER                      610                     0               0                 0                  0                0                 0                     0
5-611-500-566 TOOLS                               628               4,895               699             5,000                  0                0             5,000               5,000
5-611-500-567 GROUNDS EQUIPMENT                       0                   0               0                 0                  0                0                 0                     0
5-611-500-569 RADIO EQUIPMENT                     562                  95                 0               700                  0                0               700                 700
5-611-500-570 OFFICE EQUIPMENT                    971                     0               0             1,000                  0                0             1,000               1,000
5-611-500-571 ELECTRONIC EQUIPMENT                    0             2,134                 0             3,000                  0                0             3,000               3,000
5-611-500-573 TRUCKS AND TRAILERS              76,352              13,470            76,673                 0                  0          125,000                 0              30,000
5-611-500-578 HEAVY EQUIPMENT                  64,811              63,864            63,037            50,000                  0           50,000            50,000              50,000
5-611-500-579 BRIDGE CONSTRUCTION              60,263             118,322           137,234           100,000              791                  0           100,000             100,000
5-611-500-590 OFFICE FURNITURE                        0                   0             945            21,500                  0                0             1,500               8,000
5-611-500-599 MISC. CAPITAL OUTLAY                     0                   0                 0                 0               0           201,998                     0         22,222
   TOTAL CAPITAL EXPENDITURES                 204,197             202,781           278,588           261,200              791            376,998           161,200             224,922


OTHER SERVICES
5-611-600-699 PROGRAM CONTINGENCIES                    0              480                    0           8,625                 0                    0         150,000           500,000
   TOTAL OTHER SERVICES                               0               480                 0             8,625                  0                0           150,000             500,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 611 ROAD PRECINCT 1                  1,516,137           1,646,568         1,998,746         2,417,298           72,448          1,583,397         2,417,298           2,889,100
                                          ===========       ===========         ===========       ===========      ===========     ============         ============       ============
 8-03-2009 11:28 AM                                                P A R K E R     C O U N T Y                                                                        PAGE:    5
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
01 -PRECINCT 1
700 TRANSFER OUT
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-700-700-002 TRANSFER TO FUND 02            14,500                 0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                           14,500                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 700 TRANSFER OUT                      14,500                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                        1,530,637      1,646,568         1,998,746         2,417,298           72,448        1,583,397         2,417,298           2,889,100
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R      C O U N T Y                                                                          PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
02 -PRECINCT 2


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007           2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL              ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  333 REVENUE                                 4,097            3,810              4,087             4,000              100                  0             4,000               4,000
  SALE OF ASSETS                                    0         16,273              3,927             5,000                  0                0             5,000               5,000
  338 REVENUE                                       0         34,317             66,854                 0                  0                0                 0              60,000
  FEES OF OFFICE                                    0            516              1,976                 0              162                  0                 0                     0
  INVESTMENT INCOME                          28,860          101,103             39,789            20,000            3,143                  0            20,000              20,000
  OTHER INCOME                               16,517          101,706            120,481            90,000            1,014              1,433            90,000              90,000
  INTERFUND TRANSFERS IN                  2,026,311        2,280,938          2,457,864         2,764,714        2,764,714          1,842,000         2,764,714           3,030,126
  399 REVENUE                                        0                0                  0         600,000                 0                    0         600,000           351,437


TOTAL REVENUES                            2,075,784        2,538,663          2,694,977         3,483,714        2,769,133          1,843,433         3,483,714           3,560,563


EXPENDITURE SUMMARY


  612 ROAD PRECINCT 2                     1,928,823        2,424,122          2,794,303         3,483,714          231,988          1,847,780         3,483,714           3,560,563
  DEBT SERVICE/LEASE                                 0                0          33,124                    0               0                    0                  0                 0


TOTAL EXPENDITURES                        1,928,823        2,424,122          2,827,426         3,483,714          231,988          1,847,780         3,483,714           3,560,563


REVENUE OVER/(UNDER) EXPENDITURES           146,960          114,541      (     132,449)                0        2,537,145     (        4,347)                0                     0
                                        ===========      ===========       ===========        ===========      ===========     ============         ============       ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
02 -PRECINCT 2


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT         Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET        ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




333 REVENUE
3-333-000-375 PLAT FEES                         4,097           3,810             4,087              4,000           100                  0           4,000         4,000
   TOTAL 333 REVENUE                            4,097           3,810             4,087             4,000            100              0             4,000           4,000


SALE OF ASSETS
3-337-000-612 REVENUE-SALE OF EQUIPMENT                0       16,273             3,927              5,000               0                0           5,000         5,000
   TOTAL SALE OF ASSETS                               0        16,273             3,927             5,000                0            0             5,000           5,000


338 REVENUE
3-338-000-002 REVENUE-CONTRACT SERVICES                0       34,317            66,854                    0             0                0                 0      60,000
   TOTAL 338 REVENUE                                  0        34,317            66,854                 0                0            0                 0          60,000


FEES OF OFFICE
3-340-000-612 VEHICLE INSPECTION FEES                  0          516             1,976                    0         162                  0                 0              0
   TOTAL FEES OF OFFICE                               0           516             1,976                 0            162              0                 0                 0


INVESTMENT INCOME
3-361-000-002 INTEREST INCOME                  28,860         101,103            39,789             20,000         3,143                  0          20,000        20,000
   TOTAL INVESTMENT INCOME                     28,860         101,103            39,789            20,000          3,143              0            20,000          20,000


OTHER INCOME
3-370-000-370 MISCELLANEOUS                    16,517         101,706             4,627             5,000                0        1,433             5,000                 0
3-370-000-372 VEHICLE/EQUIP REPAIR REVEN              0               0          10,785            10,000          1,014              0            10,000           5,000
3-370-000-374 ROAD/BRIDGE MAINTENANCE (R              0               0         105,069            75,000                0            0            75,000          10,000
3-370-000-394 TIME WARRANT PROCEEDS                    0               0                 0                 0             0                0                 0      75,000
   TOTAL OTHER INCOME                          16,517         101,706           120,481            90,000          1,014          1,433            90,000          90,000


INTERFUND TRANSFERS IN
3-371-000-050 TRANSFER FROM FUND 50         2,026,311       2,280,938         2,457,864         2,764,714      2,764,714      1,842,000         2,764,714       3,030,126
3-371-000-399 TRANSFER FROM PRIOR FUND B               0               0                 0                 0             0                0                 0              0
   TOTAL INTERFUND TRANSFERS IN             2,026,311       2,280,938         2,457,864         2,764,714      2,764,714      1,842,000         2,764,714       3,030,126


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0               0                 0         600,000               0                0         600,000       351,437
   TOTAL 399 REVENUE                                  0               0               0           600,000                0            0           600,000         351,437
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                              2,075,784       2,538,663         2,694,977         3,483,714      2,769,133      1,843,433         3,483,714       3,560,563
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                PAGE:    3
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
02 -PRECINCT 2
612 ROAD PRECINCT 2
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D           PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL            YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-612-100-103 FOREMAN                         46,563          49,611            53,513         56,119         3,700             45,474            56,119          56,119
 5-612-100-104 LEAD OPERATOR                   39,079          42,635            44,702         46,712         3,080             36,276            46,712          46,712
 5-612-100-106 ADMINISTRATIVE ASSISTANT        26,040          28,976            30,314         31,791         2,096             24,191            31,791                 0
 5-612-100-107 EQUIPMENT OPERATOR II          213,516         267,948           294,171        329,444        21,721            208,149           329,444         329,444
 5-612-100-108 OPERATOR I                     249,240         297,463           328,505        366,087        21,873            257,171           366,087         366,087
 5-612-100-110 MECHANIC I                      36,770          39,240            40,991         42,988         2,834             34,519            42,988          42,988
 5-612-100-120 PART-TIME                       12,219          24,548            30,955         40,134         1,225             11,523            30,134          30,134
 5-612-100-125 RESEARCH COORDINATOR                   0               0               0              0               0                0                 0          35,365
 5-612-100-156 OFFICE MANAGER                  32,288           3,824            31,808         39,340         2,594             32,023            39,340          39,340
 5-612-100-157 SECRETARY                       25,127          23,344             4,370                 0            0             1,395                    0              0
  TOTAL SALARIES & WAGES                      680,842         777,588           859,328        952,615        59,123            650,721           942,615         946,189


 BENEFITS
 5-612-100-201 FICA MATCH                      50,497          60,700            64,571         72,111         4,403             48,565            72,111          72,382
 5-612-100-202 EMPLOYEE HOSPITALIZATION       182,947         253,295           255,094        270,000        29,528            130,329           270,000         270,000
 5-612-100-203 RETIREMENT PLAN CONTRIBUT       51,083          82,696            85,266         97,751        10,258             48,371            97,751          98,127
 5-612-100-204 WORKERS COMPENSATION INSU       56,055          74,734            43,042         49,205               0           45,374            49,205          49,205
 5-612-100-205 CLOTHING ALLOWANCE                     0               0               0              0               0            7,460                 0                 0
 5-612-100-206 LONGEVITY PAY                          0         9,300             8,520          9,360               0                0             9,360          10,560
 5-612-100-208 AUTO ALLOWANCE                         0               0               0              0               0                0                 0                 0
 5-612-100-209 CELL PHONE ALLOWANCE                    0               0          2,803           3,000           198                     0                 0       3,000
  TOTAL BENEFITS                              340,581         480,725           459,296         501,427        44,387            280,099            498,427       503,274


  TOTAL SALARIES & BENEFITS                 1,021,423       1,258,313         1,318,624      1,454,042       103,511            930,820         1,441,042       1,449,463


OPERATING EXPENSES
5-612-300-310 POSTAGE                             199             265               877          1,400           216     (          354)            1,400           1,400
5-612-300-325 UNIFORMS                          5,748           5,878             9,809         15,300           577                  0            12,000          15,000
5-612-300-330 SUPPLIES                         23,935          21,108            17,919         30,000           858             17,661            30,000          30,000
5-612-300-331 GASOLINE, OIL & DIESEL          113,541         142,985           230,606        250,000         2,714             86,302           250,000         300,000
5-612-300-332 SMALL TOOLS                       2,047           2,463             4,730          7,500           129              2,407             7,500           7,500
5-612-300-337 TIRES                             9,709          12,986            11,838         15,000         1,862             16,658            15,000          15,000
5-612-300-350 EQUIPMENT REPAIR                 51,142          59,585            66,024         80,000         3,747             22,510            55,000          75,000
5-612-300-351 BUILDING MAINTENANCE             10,928           1,870               788          9,000               0            9,156             9,000           9,000
5-612-300-352 BRIDGE MAINTENANCE                      0               0           8,976          9,000               0           15,089             9,000           9,000
5-612-300-354 ROAD CONST. & REPAIR MATER      426,360         623,685           672,626        672,472        58,236            359,590           672,472         800,000
5-612-300-355 CULVERTS                         12,556          14,706            11,757         25,000               0           10,846            20,000          25,000
5-612-300-356 FENCING                           2,957           3,810             6,199         20,000           754              6,957            20,000          20,000
5-612-300-357 RIGHT OF WAY                      1,415          12,609            11,610         20,000               0                0            20,000          20,000
5-612-300-359 ROAD SIGNS                       13,248          11,972            12,114         16,000           107              9,670            16,000          16,000
5-612-300-365 VEHICLE INSPECTION STICKER              0               0               0          2,500               0                0             2,000           2,500
5-612-300-393 RETIRE TIME WARRANTS             52,000          52,000            52,000          81,000              0                    0          76,000       114,500
   TOTAL OPERATING EXPENSES                   725,786         965,920         1,117,872      1,254,172        69,199            556,492         1,215,372       1,459,900
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                     PAGE:    4
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
02 -PRECINCT 2
612 ROAD PRECINCT 2
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D           PROJECTED        ADMINISTRATION     JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL            YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-612-400-408 CONTRACT SERVICES                 3,491            4,797             6,553             4,000                0            1,908             4,000            4,000
5-612-400-415 TRAINING SCHOOLS & SEMINAR        1,722              100             1,842             5,000                0              769             5,000            5,000
5-612-400-418 SURVEYING                               0                0           3,638            10,000                0                0            10,000           10,000
5-612-400-420 TELEPHONE                         6,485            6,410             3,207             7,000             30              3,716             7,000            7,000
5-612-400-425 TRAVEL                              166            1,050               202               500                0            1,706               500              500
5-612-400-430 ADVERTISING                         673                  0           1,200             1,500                0   (        2,304)            1,500            1,500
5-612-400-440 UTILITIES                         9,985           12,994            17,538            19,200          1,672              6,120            19,200           20,000
5-612-400-441 WASTE DISPOSAL-CLEAN UP          46,804           29,078            45,005            55,000                0           28,983            55,000           55,000
5-612-400-442 TIRE DISPOSAL                     5,000            4,000            12,250            15,000                0            1,538            15,000           15,000
5-612-400-443 RECYCLE DISPOSAL                  2,961              534               939             5,000                0                0             5,000            5,000
5-612-400-450 OFFICE EQUIPMENT REPAIR             120               60                 0               200                0                0               200              200
5-612-400-451 RADIOS AND PAGERS                       0                0              70               100                0              171               100              200
5-612-400-460 OFFICE & EQUIPMENT RENTAL         1,868            1,618             1,476             3,000                0            1,861             3,000            3,000
5-612-400-480 DUES & SUBSCRIPTIONS                    0            191                 0               350                0                0               350              350
5-612-400-481 BOOKS & PUBLICATIONS                    0                0              60               150                0                0               150              150
5-612-400-482 BONDS                                   0                0               0             3,050                0                0             3,050            3,050
5-612-400-499 MISCELLANEOUS                     1,339                   0                 0             250               0             8,000                250               250
   TOTAL PROFESSIONAL AND SERVICE              80,612           60,834            93,980           129,300          1,702             52,468           129,300          130,200


CAPITAL EXPENDITURES
5-612-500-559 BUILDING IMPROVEMENTS             7,904            3,642             7,528             8,000                0                0             8,000           10,000
5-612-500-566 TOOLS                             2,299              148                 0             2,000                0                0             2,000            6,000
5-612-500-567 GROUNDS EQUIPMENT                       0                0               0             9,000            535                  0             2,000           10,000
5-612-500-569 RADIO EQUIPMENT                   2,679            1,618             1,996             2,000                0                0             2,000            2,000
5-612-500-571 ELECTRONIC EQUIPMENT              1,389            4,817             4,314             4,000                0            5,000             4,000            4,000
5-612-500-573 TRUCKS AND TRAILERS              48,704           42,401           102,772           104,000                0          182,000           104,000          145,000
5-612-500-578 HEAVY EQUIPMENT                  26,019           82,931            58,672           333,000         57,042             90,000           340,000          108,000
5-612-500-579 BRIDGE CONSTRUCTION              11,581            2,500            88,545           170,000                0                0           200,000          200,000
5-612-500-590 OFFICE FURNITURE                    427              998                 0             1,000                0            1,000             1,000            1,000
5-612-500-599 MISC. CAPITAL OUTLAY                     0                0                 0           5,000               0            30,000              5,000          5,000
   TOTAL CAPITAL EXPENDITURES                 101,002          139,055           263,827           638,000         57,577            308,000           668,000          491,000


OTHER SERVICES
5-612-600-699 PROGRAM CONTINGENCIES                    0                0                 0           8,200               0                    0          30,000         30,000
   TOTAL OTHER SERVICES                               0                0               0             8,200                0                0            30,000           30,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 612 ROAD PRECINCT 2                  1,928,823        2,424,122         2,794,303         3,483,714        231,988          1,847,780         3,483,714        3,560,563
                                          ===========      ===========       ===========       ===========    ===========     ============         ============    ============
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                     PAGE:    5
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
02 -PRECINCT 2
DEBT SERVICE/LEASE
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 CAPITAL LEASE PAYMENT                 0                0          29,507              0                  0              0                 0                     0
5-960-751-692 CAPITAL LEASE INTEREST                 0                0          3,617                 0               0                  0                  0                 0
   TOTAL TRANSFERS                                  0                0          33,124              0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0                0          33,124              0                  0              0                 0                     0
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                        1,928,823        2,424,122         2,827,426      3,483,714          231,988        1,847,780         3,483,714           3,560,563
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                   PAGE:    1
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION


                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
                                             ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  INTEREST INCOME                                     0                0               0                 0                0              0                 0                  0
  INVESTMENT INCOME                                87              200                 0                 0                7              0                 0                  0
  OTHER INCOME                                  9,170            7,890             3,041             3,054                0              0             3,054            2,990
  399 REVENUE                                          0                0                 0           5,748               0                  0           5,748                 0


TOTAL REVENUES                                  9,257            8,090             3,041             8,802                7              0             8,802            2,990


EXPENDITURE SUMMARY


  475 COUNTY ATTORNEY                                 0                0               0                 0                0              0                 0              800
  476 DISTRICT ATTORNEY                         1,215              550               275             1,760                0              0             1,760              730
  543 FIRE MARSHAL                                    0                0               0             1,760                0              0             1,760                  0
  551 CONSTABLE PCT 1                                 0                0               0                 0                0              0                 0                  0
  552 CONSTABLE PCT 2                                 0                0               0                 0                0              0                 0                  0
  553 CONSTABLE PCT 3                             358              288               422             1,760                0              0             1,760              730
  554 CONSTABLE PCT 4                                 0                0             256             1,760                0              0             1,760              730
  560 SHERIFF ADMIN                             8,532            6,779                    0           1,760               0                  0           1,760                 0


TOTAL EXPENDITURES                             10,106            7,617               952             8,800                0              0             8,800            2,990


REVENUE OVER/(UNDER) EXPENDITURES      (          849)             473             2,089                 2                7              0                 2                  0
                                        ===========        ===========       ===========       ===========    ===========     ============       ============    ============
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




INTEREST INCOME
3-359-000-023 NOW ACCOUNT INTEREST                   0               0                 0                 0            0                0                 0              0
   TOTAL INTEREST INCOME                            0               0               0                 0               0            0                 0                 0


INVESTMENT INCOME
3-361-000-023 INTEREST INCOME                       87          200                    0                 0            7                0                 0              0
   TOTAL INVESTMENT INCOME                       87             200                 0                 0               7            0                 0                 0


OTHER INCOME
3-370-000-475 LEOSE ANNUAL ALLOCATION               0               0             814               814               0            0               814             800
3-370-000-476 LEOSE ANNUAL ALLOCATION           744             736               742               750               0            0               750             730
3-370-000-543 LEOSE ANNUAL ALLOCATION               0               0               0                 0               0            0                 0                 0
3-370-000-551 LEOSE ANNUAL ALLOCATION               0               0               0                 0               0            0                 0                 0
3-370-000-552 LEOSE ANNUAL ALLOCATION               0               0               0                 0               0            0                 0                 0
3-370-000-553 LEOSE ANNUAL ALLOCATION               0           663               743               745               0            0               745                 0
3-370-000-554 LEOSE ANNUAL ALLOCATION         1,979             658               743               745               0            0               745             730
3-370-000-560 LEOSE ANNUAL ALLOCATION         6,447           5,834                    0                 0            0                0                 0            730
   TOTAL OTHER INCOME                         9,170           7,890             3,041             3,054               0            0             3,054           2,990


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0           5,748              0                0           5,748                0
   TOTAL 399 REVENUE                                0               0               0             5,748               0            0             5,748                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                9,257           8,090             3,041             8,802               7            0             8,802           2,990
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
475 COUNTY ATTORNEY
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-475-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0                 0                  0              0                 0                 800
5-475-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0                 0                  0              0                 0                 800
______________________________________________________________________________________________________________________________________________________


 TOTAL 475 COUNTY ATTORNEY                            0                0               0                 0                  0              0                 0                 800
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
476 DISTRICT ATTORNEY
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-476-400-415 TRAINING SCHOOLS & SEMINAR        1,215              550               275             1,760                  0              0             1,760                 730
5-476-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               1,215              550               275             1,760                  0              0             1,760                 730
______________________________________________________________________________________________________________________________________________________


 TOTAL 476 DISTRICT ATTORNEY                    1,215              550               275             1,760                  0              0             1,760                 730
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    5
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
543 FIRE MARSHAL
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-543-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0             1,760                  0              0             1,760                     0
5-543-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0             1,760                  0              0             1,760                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 543 FIRE MARSHAL                               0                0               0             1,760                  0              0             1,760                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    6
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
551 CONSTABLE PCT 1
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-551-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0                 0                  0              0                 0                     0
5-551-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 551 CONSTABLE PCT 1                            0                0               0                 0                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    7
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
552 CONSTABLE PCT 2
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-552-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0                 0                  0              0                 0                     0
5-552-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 552 CONSTABLE PCT 2                            0                0               0                 0                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    8
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
553 CONSTABLE PCT 3
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-553-400-415 TRAINING SCHOOLS & SEMINAR          358              288               422             1,760                  0              0             1,760                     0
5-553-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0               730
   TOTAL PROFESSIONAL AND SERVICE                 358              288               422             1,760                  0              0             1,760                 730
______________________________________________________________________________________________________________________________________________________


 TOTAL 553 CONSTABLE PCT 3                        358              288               422             1,760                  0              0             1,760                 730
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    9
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
554 CONSTABLE PCT 4
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-554-400-415 TRAINING SCHOOLS & SEMINAR              0                0             256             1,760                  0              0             1,760                 730
5-554-400-425 TRAVEL                                   0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0             256             1,760                  0              0             1,760                 730
______________________________________________________________________________________________________________________________________________________


 TOTAL 554 CONSTABLE PCT 4                            0                0             256             1,760                  0              0             1,760                 730
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 10
                                                                          JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
023-LEOSE EDUCATION
560 SHERIFF ADMIN
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007        2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL           ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-560-400-415 TRAINING SCHOOLS & SEMINAR        8,532            5,554                 0           1,760                  0              0             1,760                     0
5-560-400-425 TRAVEL                                   0         1,225                  0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               8,532            6,779                 0           1,760                  0              0             1,760                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 560 SHERIFF ADMIN                        8,532            6,779                 0           1,760                  0              0             1,760                     0
                                        ===========        ===========     ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                             10,106            7,617               952           8,800                  0              0             8,800               2,990
                                        ===========        ===========     ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
024-EMERGENCY MGMT GRANTS


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  OTHER INCOME                                      0                0               0                 0                  0              0                 0             497,000
  399 REVENUE                                        0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                      0                0               0                 0                  0              0                 0             497,000


EXPENDITURE SUMMARY


  409 NON DEPARTMENT                                0                0               0                 0                  0              0                 0             497,000
  412 HOMELAND SECURITY (S                          0                0               0                 0                  0              0                 0                     0
  413 CITIES READINESS (CR                          0                0               0                 0                  0              0                 0                     0
  414 CCP (CERT) GRANT                               0                0                 0                 0               0                  0                  0                 0


TOTAL EXPENDITURES                                  0                0               0                 0                  0              0                 0             497,000


REVENUE OVER/(UNDER) EXPENDITURES                   0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
024-EMERGENCY MGMT GRANTS


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




OTHER INCOME
3-370-000-412 HOMELAND SECURITY GRANT RE              0               0               0                 0               0            0                 0         420,000
3-370-000-413 CITIES READINESS GRANT REV              0               0               0                 0               0            0                 0          24,000
3-370-000-414 CCP (CERT) GRANT REV                     0               0                 0                 0            0                0                 0      53,000
   TOTAL OTHER INCOME                                 0               0               0                 0               0            0                 0         497,000


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                  0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                        0               0               0                 0               0            0                 0         497,000
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
024-EMERGENCY MGMT GRANTS
409 NON DEPARTMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




OTHER SERVICES
5-409-600-699 PROGRAM CONTINGENCIES                  0                0                 0                 0               0                  0                  0        497,000
   TOTAL OTHER SERVICES                             0                0               0                 0                  0              0                 0             497,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                           0                0               0                 0                  0              0                 0             497,000
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
024-EMERGENCY MGMT GRANTS
412 HOMELAND SECURITY (S
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-412-500-569 RADIO EQUIPMENT                         0                0               0                 0                  0              0                 0                     0
5-412-500-577 PROTECTIVE CLOTHING/EQUIPM              0                0               0                 0                  0              0                 0                     0
5-412-500-595 HOMELAND SECURITY EQUIPMEN               0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 412 HOMELAND SECURITY (S                       0                0               0                 0                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    5
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
024-EMERGENCY MGMT GRANTS
413 CITIES READINESS (CR
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-413-100-112 VOLUNTEER COORDINATOR                   0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                              0                0               0                 0                  0              0                 0                     0


 BENEFITS
 5-413-100-209 CELL PHONE ALLOWANCE                    0                0                 0                 0               0                  0                  0                 0
  TOTAL BENEFITS                                       0                0                 0                 0               0                  0                  0                 0


  TOTAL SALARIES & BENEFITS                           0                0               0                 0                  0              0                 0                     0


OPERATING EXPENSES
5-413-300-327 PRINTING                                0                0               0                 0                  0              0                 0                     0
5-413-300-330 SUPPLIES                                 0                0                 0                 0               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                           0                0               0                 0                  0              0                 0                     0


PROFESSIONAL AND SERVICE
5-413-400-408 CONTRACT SERVICES                       0                0               0                 0                  0              0                 0                     0
5-413-400-415 TRAINING/SEMINAR EXPENSES               0                0               0                 0                  0              0                 0                     0
5-413-400-425 LOCAL TRAVEL (MILEAGE)                  0                0               0                 0                  0              0                 0                     0
5-413-400-430 ADVERTISING                              0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0                 0                  0              0                 0                     0


CAPITAL EXPENDITURES
5-413-500-568 SAFETY EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-413-500-571 ELECTRONIC EQUIPMENT                     0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 413 CITIES READINESS (CR                       0                0               0                 0                  0              0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    6
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
024-EMERGENCY MGMT GRANTS
414 CCP (CERT) GRANT
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




OPERATING EXPENSES
5-414-300-327 PRINTING                                 0                0                 0                 0               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                           0                0               0                 0                  0              0                 0                     0


PROFESSIONAL AND SERVICE
5-414-400-408 CONTRACT SERVICES                       0                0               0                 0                  0              0                 0                     0
5-414-400-415 TRAINING/SEMINAR EXPENSES               0                0               0                 0                  0              0                 0                     0
5-414-400-425 LOCAL TRAVEL (MILEAGE)                  0                0               0                 0                  0              0                 0                     0
5-414-400-430 ADVERTISING                              0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0                 0                  0              0                 0                     0


CAPITAL EXPENDITURES
5-414-500-568 SAFETY EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-414-500-571 ELECTRONIC EQUIPMENT                     0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 414 CCP (CERT) GRANT                           0                0               0                 0                  0              0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                                    0                0               0                 0                  0              0                 0             497,000
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    1
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
028-TAX A/C MOTOR VEHICLE TAX


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
                                           ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  INTEREST INCOME                                   0               0               0                 0               0            0                 0                 0
  INVESTMENT INCOME                                 0               0               0                 0               0            0                 0                 0
  OTHER REVENUE                                     0               0               0                 0               0            0                 0                 0
  399 REVENUE                                        0               0                 0                 0            0                0                 0              0


TOTAL REVENUES                                      0               0               0                 0               0            0                 0                 0
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    2
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
028-TAX A/C MOTOR VEHICLE TAX


                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
REVENUES                                     ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




INTEREST INCOME
3-359-000-028 NOW ACCOUNT INTEREST                     0                0                 0                 0               0                  0                  0                 0
   TOTAL INTEREST INCOME                              0                0               0                 0                  0              0                 0                     0


INVESTMENT INCOME
3-361-000-028 INTEREST INCOME                          0                0                 0                 0               0                  0                  0                 0
   TOTAL INVESTMENT INCOME                            0                0               0                 0                  0              0                 0                     0


OTHER REVENUE
3-381-000-028 TAX A/C MOTOR VEHICLE TAX                0                0                 0                 0               0                  0                  0                 0
   TOTAL OTHER REVENUE                                0                0               0                 0                  0              0                 0                     0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0                0                 0                 0               0                  0                  0                 0
   TOTAL 399 REVENUE                                  0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                        0                0               0                 0                  0              0                 0                     0


TOTAL EXPENDITURES                                    0                0               0                 0                  0              0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                    P A R K E R      C O U N T Y                                                                               PAGE:    1
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
03 -PRECINCT 3


                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007           2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION             JUDGE'S
                                             ACTUAL           ACTUAL              ACTUAL            BUDGET          ACTUAL            YEAR END            RECOMMENDED            PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  333 REVENUE                                   6,330            6,094              5,663             6,000                  0                0       (           6,000)             1,000
  SALE OF ASSETS                                      0            225              8,028             5,000                  0                0       (           5,000)             5,000
  338 REVENUE                                  80,796           83,499             98,703           150,000                  0                0       (        150,000)              1,000
  INVESTMENT INCOME                            43,827           99,448             38,215            50,000            3,242                  0       (         50,000)              9,000
  OTHER INCOME                                  3,355           70,987            192,252           225,000           15,063                  0       (        225,000)            150,000
  INTERFUND TRANSFERS IN                    1,848,720        2,156,924          2,501,468         2,809,878        2,809,878          1,706,000       (       2,809,878)         3,079,530
  399 REVENUE                                          0                0                  0         400,000                 0                    0       (      400,000)                   0


TOTAL REVENUES                              1,983,028        2,417,177          2,844,328         3,645,878        2,828,183          1,706,000       (       3,645,878)         3,245,530


EXPENDITURE SUMMARY


  613 ROAD PRECINCT 3                       2,127,618        2,348,505          2,966,773         3,645,878          153,993          1,813,323               3,645,878          3,245,530
  DEBT SERVICE/LEASE                                   0                0          80,493                    0               0                    0                       0                 0


TOTAL EXPENDITURES                          2,127,618        2,348,505          3,047,266         3,645,878          153,993          1,813,323               3,645,878          3,245,530


REVENUE OVER/(UNDER) EXPENDITURES      (      144,590)          68,672      (     202,938)                0        2,674,190     (      107,323) (            7,291,757)                   0
                                        ===========        ===========       ===========        ===========      ===========     ============         ============            ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                    PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
03 -PRECINCT 3


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT         Y-T-D       PROJECTED        ADMINISTRATION        JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET        ACTUAL        YEAR END            RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________




333 REVENUE
3-333-000-375 PLAT FEES                         6,330           6,094             5,663              6,000               0                0       (        6,000)       1,000
   TOTAL 333 REVENUE                            6,330           6,094             5,663             6,000                0            0       (           6,000)        1,000


SALE OF ASSETS
3-337-000-613 REVENUE-SALE OF EQUIPMENT                0          225             8,028              5,000               0                0       (        5,000)       5,000
   TOTAL SALE OF ASSETS                               0           225             8,028             5,000                0            0       (           5,000)        5,000


338 REVENUE
3-338-000-003 REVENUE-CONTRACT SERVICES        80,796          83,499            98,703            150,000               0                0       (      150,000)       1,000
   TOTAL 338 REVENUE                           80,796          83,499            98,703           150,000                0            0       (        150,000)         1,000


INVESTMENT INCOME
3-361-000-003 INTEREST INCOME                  43,827          99,448            38,215             50,000         3,242                  0       (       50,000)       9,000
   TOTAL INVESTMENT INCOME                     43,827          99,448            38,215            50,000          3,242              0       (         50,000)         9,000


OTHER INCOME
3-370-000-370 MISCELLANEOUS                     3,355          70,987            22,339            25,000                0            0       (         25,000)               0
3-370-000-374 ROAD/BRIDGE MAINTENANCE (R              0               0         169,912           200,000         15,063              0       (        200,000)       150,000
3-370-000-394 TIME WARRANT PROCEEDS                    0               0                 0                 0             0                0                    0               0
   TOTAL OTHER INCOME                           3,355          70,987           192,252           225,000         15,063              0       (        225,000)       150,000


INTERFUND TRANSFERS IN
3-371-000-050 TRANSFER FROM FUND 50         1,848,720       2,156,924         2,501,468         2,809,878      2,809,878      1,706,000       (       2,809,878)    3,079,530
3-371-000-399 TRANSFER FROM PRIOR FUND B               0               0                 0                 0             0                0                    0               0
   TOTAL INTERFUND TRANSFERS IN             1,848,720       2,156,924         2,501,468         2,809,878      2,809,878      1,706,000       (       2,809,878)    3,079,530


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0               0                 0         400,000               0                0       (      400,000)              0
   TOTAL 399 REVENUE                                  0               0               0           400,000                0            0       (        400,000)               0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                              1,983,028       2,417,177         2,844,328         3,645,878      2,828,183      1,706,000       (       3,645,878)    3,245,530
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                               PAGE:    3
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
03 -PRECINCT 3
613 ROAD PRECINCT 3
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-613-100-103 FOREMAN                         48,361          55,023            55,564            59,119         3,700         42,436            59,119          59,119
 5-613-100-104 LEAD OPERATOR                   36,407          46,226            46,545            97,424         5,898         80,000            97,424          97,424
 5-613-100-106 ADMINISTRATIVE ASSISTANT        26,220          28,547            33,056                 0               0       24,473                 0                 0
 5-613-100-107 EQUIPMENT OPERATOR II          221,544         192,949           263,076           277,912        17,168        228,536           277,912         312,651
 5-613-100-108 OPERATOR I                     165,596         251,434           314,846           450,967        22,246        157,590           450,967         450,967
 5-613-100-110 MECHANIC I                             0        32,659            35,788            38,194         2,518              0            38,194          38,194
 5-613-100-120 PART-TIME                        6,400           2,709             5,774            15,000               0       22,037            15,000          15,000
 5-613-100-125 RESEARCH COORDINATOR                   0               0               0            34,335         2,134              0            34,335          36,426
 5-613-100-156 OFFICE MANAGER                  32,416          35,725            37,512            39,340         2,594         30,889            39,340          39,340
 5-613-100-157 SECRETARY                               0               0                 0                 0            0                0                 0              0
  TOTAL SALARIES & WAGES                      536,944         645,270           792,160         1,012,291        56,258        585,961         1,012,291       1,049,121


 BENEFITS
 5-613-100-201 FICA MATCH                      40,429          50,683            59,422            75,917         4,276         42,463            75,917          75,917
 5-613-100-202 EMPLOYEE HOSPITALIZATION       121,333         159,412           208,798           250,000        25,582        106,110           250,000         250,000
 5-613-100-203 RETIREMENT PLAN CONTRIBUT       40,742          67,281            81,348            96,757        10,038         45,460            96,757          96,757
 5-613-100-204 WORKERS COMPENSATION INSU       46,802          62,625            40,318            50,000               0       44,380            50,000          50,000
 5-613-100-205 CLOTHING ALLOWANCE                  98                 0               0                 0               0        4,200                 0                 0
 5-613-100-206 LONGEVITY PAY                          0         3,360             3,720             4,380               0            0             4,380           4,200
 5-613-100-208 AUTO ALLOWANCE                         0               0           9,808            12,000         1,385              0            12,000          12,000
 5-613-100-209 CELL PHONE ALLOWANCE                    0               0          2,564              5,100           218                 0           5,100         5,100
  TOTAL BENEFITS                              249,403         343,361           405,977            494,154        41,497        242,613            494,154       493,974


  TOTAL SALARIES & BENEFITS                   786,347         988,631         1,198,137         1,506,445        97,755        828,574         1,506,445       1,543,095


OPERATING EXPENSES
5-613-300-310 POSTAGE                             424              68               359               400            89            400             1,000             500
5-613-300-325 UNIFORMS                          5,393           7,365             9,221            15,000           461              0            15,000          15,000
5-613-300-330 SUPPLIES                         23,275          21,541            23,141            32,000         2,414         18,200            25,000          30,000
5-613-300-331 GASOLINE, OIL & DIESEL          108,792         105,884           177,955           250,000         4,464         47,400           250,000         250,000
5-613-300-332 SMALL TOOLS                       5,249           4,290             3,019             6,600               0            0             3,000           3,600
5-613-300-337 TIRES                            26,839          17,250            14,127            20,000           137          9,750            20,000          20,000
5-613-300-350 EQUIPMENT REPAIR                 54,138          53,626           103,817           125,000            82         36,500            75,000         100,000
5-613-300-351 BUILDING MAINTENANCE              1,181           1,601             1,159             2,500               0        6,400             2,500           2,500
5-613-300-352 BRIDGE MAINTENANCE                8,798           6,650             7,714            10,000               0       78,500            10,000          10,000
5-613-300-353 EQUIPMENT RENTAL                 30,129          47,533            17,367            15,000               0        2,600            15,000          15,000
5-613-300-354 ROAD CONST. & REPAIR MATER      500,503         624,520           880,783           792,933         4,748        600,000         1,001,433         582,835
5-613-300-355 CULVERTS                         15,617          22,549            13,856            63,500               0        6,800            10,000          30,000
5-613-300-356 FENCING                           3,179          17,169             9,024            15,000               0       17,150            15,000          15,000
5-613-300-357 RIGHT OF WAY                            0               0               0            20,000               0        8,150            20,000          20,000
5-613-300-359 ROAD SIGNS                       61,395          57,091            58,766            70,000               0        6,600            50,000          75,000
5-613-300-393 RETIRE TIME WARRANTS                     0               0                 0                 0            0                0                 0              0
   TOTAL OPERATING EXPENSES                   844,913         987,137         1,320,307         1,437,933        12,395        838,450         1,512,933       1,169,435
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
03 -PRECINCT 3
613 ROAD PRECINCT 3
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-613-400-408 CONTRACT SERVICES                 3,183            2,779             6,965            10,000              116            2,750            10,000              10,000
5-613-400-413 INSECTICIDE EXPENSE                     0                0               0                 0                  0              0                 0                     0
5-613-400-415 TRAINING SCHOOLS & SEMINAR          919            2,797             3,205             4,500              340            1,900             4,500               4,500
5-613-400-418 SURVEYING                         3,500                  0           4,000             9,000                  0              0             3,500              10,000
5-613-400-420 TELEPHONE                         4,778            4,021               715             2,500                  0          1,900             2,500                     0
5-613-400-425 TRAVEL                            1,008              519             2,408             5,500            1,241            3,400             3,000               5,000
5-613-400-430 ADVERTISING                          41              114             1,650                 0                  0              0             3,000                     0
5-613-400-440 UTILITIES                        10,896           11,938            16,600            20,000            1,134            5,250            20,000              20,000
5-613-400-441 WASTE DISPOSAL-CLEAN UP          33,151           28,813            33,661            40,000                  0         47,000            40,000              40,000
5-613-400-442 TIRE DISPOSAL                     4,000                  0               0                 0                  0          6,400                 0                     0
5-613-400-443 RECYCLE DISPOSAL                  1,040                  0               0                 0                  0              0                 0                     0
5-613-400-450 OFFICE EQUIPMENT REPAIR              55               50               299               500                  0              0               500                 500
5-613-400-451 RADIOS AND PAGERS                   392                  0             120                 0                  0              0             2,000                     0
5-613-400-460 OFFICE & EQUIPMENT RENTAL           957            1,434             1,884             2,000                  0            650                 0               2,000
5-613-400-466 DRUG TESTING                            0            945               450             2,000                  0              0             2,000               2,500
5-613-400-480 DUES & SUBSCRIPTIONS                369              116               188               500                  0            800               500                 500
5-613-400-481 BOOKS & PUBLICATIONS                237              137               178               500                  0              0               500                 500
5-613-400-491 CONTRACT LABOR                          0                0               0                 0                  0              0                 0                     0
5-613-400-499 MISCELLANEOUS                            0           280                    0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              64,526           53,942            72,324            97,000            2,832           70,050            92,000              95,500


CAPITAL EXPENDITURES
5-613-500-559 BUILDING IMPROVEMENTS                   0          1,116             3,362            15,000                  0              0            15,000              15,000
5-613-500-560 RECYCLE CENTER                          0                0               0                 0                  0              0                 0                     0
5-613-500-566 TOOLS                             5,916           12,369             4,919             5,000                  0              0             5,000               5,000
5-613-500-567 GROUNDS EQUIPMENT                 3,330              961               900             7,500                  0              0             7,500               7,500
5-613-500-569 RADIO EQUIPMENT                   1,204            1,503               389             2,000                  0              0             2,000               2,000
5-613-500-571 ELECTRONIC EQUIPMENT              5,104            5,203             6,240             5,000                  0              0             5,000               5,000
5-613-500-573 TRUCKS AND TRAILERS              69,283           74,955            75,100           150,000                  0         72,951           150,000              75,000
5-613-500-578 HEAVY EQUIPMENT                 271,050          196,890           205,056           250,000           41,010            3,298           250,000             300,000
5-613-500-579 BRIDGE CONSTRUCTION              71,579           25,798            80,039           170,000                  0              0           100,000              25,000
5-613-500-590 OFFICE FURNITURE                  4,366                   0                 0                 0               0                  0                  0          3,000
   TOTAL CAPITAL EXPENDITURES                 431,833          318,795           376,005           604,500           41,010           76,249           534,500             437,500


OTHER SERVICES
5-613-600-699 PROGRAM CONTINGENCIES                    0                0                 0                 0               0                  0                  0                 0
   TOTAL OTHER SERVICES                               0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 613 ROAD PRECINCT 3                  2,127,618        2,348,505         2,966,773         3,645,878          153,993        1,813,323         3,645,878           3,245,530
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                     PAGE:    5
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
03 -PRECINCT 3
DEBT SERVICE/LEASE
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 CAPITAL LEASE PAYMENT                 0                0          69,969              0                  0              0                 0                     0
5-960-751-692 CAPITAL LEASE INTEREST                 0                0         10,524                 0               0                  0                  0                 0
   TOTAL TRANSFERS                                  0                0          80,493              0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0                0          80,493              0                  0              0                 0                     0
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                        2,127,618        2,348,505         3,047,266      3,645,878          153,993        1,813,323         3,645,878           3,245,530
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R      C O U N T Y                                                                       PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
036-TITLE IV-E REIMBURSEMENT


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007           2007-2008          CURRENT          Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL              ACTUAL            BUDGET         ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  330 REVENUE                                54,581           72,335             17,888            10,000                 0              0                 0                     0
  INVESTMENT INCOME                           3,391           18,177              6,787             5,000             371                0                 0                     0
  INTERFUND TRANSFERS IN                    117,266                  0                0                 0                 0              0                 0                     0
  399 REVENUE                                        0                0                  0          60,000                0                  0                  0                 0


TOTAL REVENUES                              175,238           90,512             24,675            75,000             371                0                 0                     0


EXPENDITURE SUMMARY


  570 JUVENILE PROBATION                      9,076           72,858             75,390             75,000          3,525                    0                  0                 0


TOTAL EXPENDITURES                            9,076           72,858             75,390            75,000           3,525                0                 0                     0


REVENUE OVER/(UNDER) EXPENDITURES           166,163           17,654      (      50,715)                0    (      3,153)               0                 0                     0
                                        ===========      ===========       ===========        ===========     ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
036-TITLE IV-E REIMBURSEMENT


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




330 REVENUE
3-330-000-370 STATE IV-E FUNDS                 54,581          72,335            17,888             10,000              0                0                 0              0
   TOTAL 330 REVENUE                           54,581          72,335            17,888            10,000               0            0                 0                 0


INVESTMENT INCOME
3-361-000-036 INTEREST INCOME                   3,391          18,177             6,787              5,000           371                 0                 0              0
   TOTAL INVESTMENT INCOME                      3,391          18,177             6,787             5,000           371              0                 0                 0


INTERFUND TRANSFERS IN
3-371-000-074 TRANSFER FROM FUND 74           117,266                  0                 0                 0            0                0                 0              0
   TOTAL INTERFUND TRANSFERS IN               117,266                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 TRANSFER FROM FUND BALANCE               0               0                 0          60,000              0                0                 0              0
   TOTAL 399 REVENUE                                  0               0               0            60,000               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                175,238          90,512            24,675            75,000           371              0                 0                 0
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
036-TITLE IV-E REIMBURSEMENT
570 JUVENILE PROBATION
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 BENEFITS
 5-570-100-202 EMPLOYEE HOSPITALIZATION                0                0                 0                 0               0                  0                  0                 0
  TOTAL BENEFITS                                       0                0                 0                 0               0                  0                  0                 0


  TOTAL SALARIES & BENEFITS                           0                0               0                 0                  0              0                 0                     0


OPERATING EXPENSES
5-570-300-323 RESIDENTIAL SERVICES                    0         37,585            68,411            40,000                  0              0                 0                     0
5-570-300-324 NON-RESIDENTIAL SERVICES          1,982            3,899             5,448             30,000           3,525                    0                  0                 0
   TOTAL OPERATING EXPENSES                     1,982           41,484            73,858            70,000            3,525                0                 0                     0


PROFESSIONAL AND SERVICE
5-570-400-408 CONTRACT SERVICES                       0                0               0                 0                  0              0                 0                     0
5-570-400-425 TRAVEL                                  0                0               0                 0                  0              0                 0                     0
5-570-400-452 VOC AND ED TRAIN COST                   0                0               0                 0                  0              0                 0                     0
5-570-400-498 CHILD SUPPORT PAYMENTS                  0                0               0                 0                  0              0                 0                     0
5-570-400-499 MISCELLANEOUS                     7,094           13,133             1,532              5,000                 0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               7,094           13,133             1,532             5,000                  0              0                 0                     0


CAPITAL EXPENDITURES
5-570-500-572 AUTOMOBILES                              0        18,241                    0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0         18,241                 0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 570 JUVENILE PROBATION                   9,076           72,858            75,390            75,000            3,525                0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                              9,076           72,858            75,390            75,000            3,525                0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                         PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
037-JUV PROBATION ICBF


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT            Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET           ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  330 REVENUE                                       0                0          15,764            15,764                   0              0                 0                     0
  INVESTMENT INCOME                                  0                0                 0                 0                0                  0                  0                 0


TOTAL REVENUES                                      0                0          15,764            15,764                   0              0                 0                     0


EXPENDITURE SUMMARY


  570 JUVENILE PROBATION                             0                0         15,764             15,764            1,980                    0                  0                 0


TOTAL EXPENDITURES                                  0                0          15,764            15,764             1,980                0                 0                     0


REVENUE OVER/(UNDER) EXPENDITURES                   0                0               0                 0      (      1,980)               0                 0                     0
                                        ===========      ===========       ===========       ===========       ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
037-JUV PROBATION ICBF


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




330 REVENUE
3-330-000-370 STATE GRANT - ICBF                     0               0         15,764             15,764              0                0                 0              0
   TOTAL 330 REVENUE                                0               0          15,764            15,764               0            0                 0                 0


INVESTMENT INCOME
3-361-000-037 INTEREST INCOME                        0               0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                          0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0               0          15,764            15,764               0            0                 0                 0
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                 PAGE:    3
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
037-JUV PROBATION ICBF
570 JUVENILE PROBATION
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006        2006-2007          2007-2008       CURRENT         Y-T-D       PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                ACTUAL           ACTUAL             ACTUAL         BUDGET        ACTUAL        YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




OPERATING EXPENSES
5-570-300-324 NON-RESIDENTIAL SERVICES                0                0         15,764          15,764         1,980                  0                  0                 0
   TOTAL OPERATING EXPENSES                          0                0          15,764         15,764          1,980              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 570 JUVENILE PROBATION                        0                0          15,764         15,764          1,980              0                 0                     0
                                         ===========      ===========       ===========    ===========    ===========   ============       ============       ============


TOTAL EXPENDITURES                                   0                0          15,764         15,764          1,980              0                 0                     0
                                         ===========      ===========       ===========    ===========    ===========   ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
038-JUV SALARY SUPPLEMENT


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  330 REVENUE                                       0                0               0            22,800            3,800                0                 0                     0
  INVESTMENT INCOME                                  0                0                 0                 0               2                  0                  0                 0


TOTAL REVENUES                                      0                0               0            22,800            3,802                0                 0                     0


EXPENDITURE SUMMARY


  570 JUVENILE PROBATION                             0                0                 0          22,800           2,868                    0                  0                 0


TOTAL EXPENDITURES                                  0                0               0            22,800            2,868                0                 0                     0


REVENUE OVER/(UNDER) EXPENDITURES                   0                0               0                 0              934                0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
038-JUV SALARY SUPPLEMENT


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




330 REVENUE
3-330-000-370 STATE GRANT SALARY SUPPLEM               0               0                 0          22,800         3,800                 0                 0              0
   TOTAL 330 REVENUE                                  0               0               0            22,800         3,800              0                 0                 0


INVESTMENT INCOME
3-361-000-038 INTEREST INCOME                          0               0                 0                 0            2                0                 0              0
   TOTAL INVESTMENT INCOME                            0               0               0                 0               2            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                        0               0               0            22,800         3,802              0                 0                 0
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE:    3
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
038-JUV SALARY SUPPLEMENT
570 JUVENILE PROBATION
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D       PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL        YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-570-100-198 STATE SALARY SUPPLEMENT                 0                0                 0          22,800           2,027                  0                  0                 0
  TOTAL SALARIES & WAGES                              0                0               0            22,800            2,027              0                 0                     0


 BENEFITS
 5-570-100-201 FICA MATCH                             0                0               0                 0              155              0                 0                     0
 5-570-100-202 EMPLOYEE HOSPITALIZATION               0                0               0                 0              481              0                 0                     0
 5-570-100-203 RETIREMENT PLAN CONTRIBUT               0                0                 0                 0           205                  0                  0                 0
  TOTAL BENEFITS                                       0                0                 0                 0           841                  0                  0                 0


  TOTAL SALARIES & BENEFITS                           0                0               0            22,800            2,868              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 570 JUVENILE PROBATION                         0                0               0            22,800            2,868              0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========   ============       ============       ============


TOTAL EXPENDITURES                                    0                0               0            22,800            2,868              0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========   ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
039-JUV DIVERSIONARY PLACEMEN


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  330 REVENUE                                       0                0               0           113,400                  0              0                 0                     0
  INVESTMENT INCOME                                  0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                      0                0               0           113,400                  0              0                 0                     0


EXPENDITURE SUMMARY


  570 JUVENILE PROBATION                             0                0                 0         113,400                 0                  0                  0                 0


TOTAL EXPENDITURES                                  0                0               0           113,400                  0              0                 0                     0


REVENUE OVER/(UNDER) EXPENDITURES                   0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
039-JUV DIVERSIONARY PLACEMEN


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




330 REVENUE
3-330-000-370 STATE GRANT                            0               0                 0         113,400              0                0                 0              0
   TOTAL 330 REVENUE                                0               0               0           113,400               0            0                 0                 0


INVESTMENT INCOME
3-361-000-039 INTEREST INCOME                        0               0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                          0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0               0               0           113,400               0            0                 0                 0
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
039-JUV DIVERSIONARY PLACEMEN
570 JUVENILE PROBATION
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




OPERATING EXPENSES
5-570-300-323 RESIDENTIAL SERVICES                   0                0                 0         113,400               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                         0                0               0           113,400                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 570 JUVENILE PROBATION                       0                0               0           113,400                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============


TOTAL EXPENDITURES                                  0                0               0           113,400                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                           PAGE:    1
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
04 -PRECINCT 4


                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION         JUDGE'S
                                             ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED           PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  333 REVENUE                                   8,100            3,900             6,299             5,000                  0                0             5,000                      0
  SALE OF ASSETS                               66,100          445,933            14,306            85,000                  0           15,623            85,000               40,000
  338 REVENUE                                   4,650            1,500             1,200             1,200                  0            1,600             1,200                1,200
  INVESTMENT INCOME                            10,681           31,354            29,663            24,000            2,829                  0            24,000               24,000
  OTHER INCOME                                  1,325           36,271           112,549            10,000           15,276              2,489            10,000               21,000
  INTERFUND TRANSFERS IN                    1,702,556        1,898,205         2,091,957         2,326,611        2,326,611          1,652,000         2,326,611            2,549,966
  399 REVENUE                                          0                0                 0         509,716                 0                    0         509,716            302,858


TOTAL REVENUES                              1,793,412        2,417,163         2,255,974         2,961,527        2,344,716          1,671,712         2,961,527            2,939,024


EXPENDITURE SUMMARY


  614 ROAD PRECINCT 4                       2,064,910        1,823,845         2,127,474         2,961,527           94,547          1,750,346         2,961,527            2,939,024
  DEBT SERVICE/LEASE                                   0                0         70,515                    0               0                    0                  0                  0


TOTAL EXPENDITURES                          2,064,910        1,823,845         2,197,989         2,961,527           94,547          1,750,346         2,961,527            2,939,024


REVENUE OVER/(UNDER) EXPENDITURES      (      271,498)         593,318            57,984                 0        2,250,169     (       78,634)                0        (             0)
                                        ===========        ===========       ===========       ===========      ===========     ============         ============       ============
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
04 -PRECINCT 4


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT         Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET        ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




333 REVENUE
3-333-000-375 PLAT FEES                         8,100           3,900             6,299              5,000               0                0           5,000                0
   TOTAL 333 REVENUE                            8,100           3,900             6,299             5,000                0            0             5,000                 0


SALE OF ASSETS
3-337-000-614 REVENUE-SALE OF EQUIPMENT        66,100         445,933            14,306             85,000               0        15,623             85,000        40,000
   TOTAL SALE OF ASSETS                        66,100         445,933            14,306            85,000                0       15,623            85,000          40,000


338 REVENUE
3-338-000-004 REVENUE-CONTRACT SERVICES         4,650           1,500             1,200              1,200               0         1,600              1,200         1,200
   TOTAL 338 REVENUE                            4,650           1,500             1,200             1,200                0        1,600             1,200           1,200


INVESTMENT INCOME
3-361-000-004 INTEREST INCOME                  10,681          31,354            29,663             24,000         2,829                  0          24,000        24,000
   TOTAL INVESTMENT INCOME                     10,681          31,354            29,663            24,000          2,829              0            24,000          24,000


OTHER INCOME
3-370-000-370 MISCELLANEOUS                     1,325          36,271            11,674            10,000            659          2,489            10,000           5,000
3-370-000-372 VEHICLE/EQUIP REPAIR REVEN              0               0               0                 0                0            0                 0           1,000
3-370-000-374 ROAD/BRIDGE MAINTENANCE (R              0               0         100,875                 0         14,617              0                 0          15,000
3-370-000-394 TIME WARRANT PROCEEDS                    0               0                 0                 0             0                0                 0              0
   TOTAL OTHER INCOME                           1,325          36,271           112,549            10,000         15,276          2,489            10,000          21,000


INTERFUND TRANSFERS IN
3-371-000-050 TRANSFER FROM FUND 50         1,702,556       1,898,205         2,091,957         2,326,611      2,326,611      1,652,000         2,326,611       2,549,966
3-371-000-399 TRANSFER FROM PRIOR FUND B               0               0                 0                 0             0                0                 0              0
   TOTAL INTERFUND TRANSFERS IN             1,702,556       1,898,205         2,091,957         2,326,611      2,326,611      1,652,000         2,326,611       2,549,966


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0               0                 0         509,716               0                0         509,716       302,858
   TOTAL 399 REVENUE                                  0               0               0           509,716                0            0           509,716         302,858
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                              1,793,412       2,417,163         2,255,974         2,961,527      2,344,716      1,671,712         2,961,527       2,939,024
 8-03-2009 11:28 AM                                                   P A R K E R     C O U N T Y                                                                PAGE:    3
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
04 -PRECINCT 4
614 ROAD PRECINCT 4
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-614-100-103 FOREMAN                         46,563          51,171            54,063            56,120         3,700          44,856            56,120          56,120
 5-614-100-104 LEAD OPERATOR                   38,318          42,576            45,000            46,712         3,080          35,368            46,712          46,712
 5-614-100-106 ADMINISTRATIVE ASSSISTANT              0               0               0                 0               0             0            37,519                 0
 5-614-100-107 EQUIPMENT OPERATOR II          182,521         145,504           175,857           206,000        10,825         190,896           206,000         206,000
 5-614-100-108 OPERATOR I                     219,456         293,042           271,417           334,750        18,607         124,540           334,750         334,750
 5-614-100-110 MECHANIC I                      28,890                 0          40,991            42,987         2,834               0            42,987          42,987
 5-614-100-111 MECHANIC II                            0        29,040            13,359                 0         2,624               0                 0                 0
 5-614-100-120 PART-TIME                        5,795          16,418            17,715            20,000           815               0            20,000          20,000
 5-614-100-125 RESEARCH COORDINATOR            29,440          34,146            32,814            37,519         2,402           1,619                 0          36,426
 5-614-100-156 OFFICE MANAGER                  30,998          35,808            39,652            39,340         2,594          28,567            39,340          39,340
 5-614-100-157 SECRETARY                              0               0               0                 0               0             0                 0                 0
 5-614-100-158 OFFICE COORDINATOR                      0               0                 0                 0             0        26,948                    0              0
  TOTAL SALARIES & WAGES                      581,982         647,705           690,867           783,427        47,481         452,794           783,427         782,334


 BENEFITS
 5-614-100-201 FICA MATCH                      43,081          50,663            52,737            59,489         3,618          35,286                 0          59,489
 5-614-100-202 EMPLOYEE HOSPITALIZATION       163,068         199,203           186,001           195,000        22,471         111,601                 0         195,000
 5-614-100-203 RETIREMENT PLAN CONTRIBUT       43,972          67,563            71,011            81,241         8,339          35,836                 0          81,241
 5-614-100-204 WORKERS COMPENSATION INSU       51,009          61,636            34,311            40,100               0        36,421                 0          40,100
 5-614-100-205 CLOTHING ALLOWANCE                     0               0               0                 0               0         3,631                 0                 0
 5-614-100-206 LONGEVITY PAY                          0         6,000             7,200             8,280               0             0                 0           9,060
 5-614-100-208 AUTO ALLOWANCE                         0               0           9,808            12,000         1,385               0                 0          12,000
 5-614-100-209 CELL PHONE ALLOWANCE                    0               0          1,075              1,200              79                0                 0       1,200
  TOTAL BENEFITS                              301,130         385,066           362,143            397,310        35,892         222,775                    0     398,090


  TOTAL SALARIES & BENEFITS                   883,112       1,032,771         1,053,010         1,180,737        83,373         675,569           783,427       1,180,424


OPERATING EXPENSES
5-614-300-310 POSTAGE                  (           28)             28               180               500               4           613               500             500
5-614-300-325 UNIFORMS                          3,463           3,091             4,099             7,500           122               0             7,500           8,500
5-614-300-330 SUPPLIES                         29,121          25,085            23,242            36,400               0        10,481            36,400          38,400
5-614-300-331 GASOLINE, OIL & DIESEL          120,392         110,367           189,555           275,000           957          54,808           275,000         200,000
5-614-300-332 SMALL TOOLS                       1,993             631             2,194             3,000               0         1,990             3,000           3,000
5-614-300-337 TIRES                            17,922           6,838            12,560            15,000               0        14,184            15,000          15,000
5-614-300-350 EQUIPMENT REPAIR                 88,067          71,916            66,985            90,000           792          58,488            90,000         110,000
5-614-300-351 BUILDING MAINTENANCE                335                 0               0             2,000               0         4,755             2,000           2,000
5-614-300-352 BRIDGE MAINTENANCE                  702              20                 0             5,000               0       146,009             5,000           5,000
5-614-300-354 ROAD CONST. & REPAIR MATER      510,324         406,321           395,587           559,290         8,029         392,582           585,600         585,000
5-614-300-355 CULVERTS                          9,678           7,498            10,817            15,000               0             0            15,000          20,000
5-614-300-356 FENCING                             450                 0               0             6,000               0             0             2,000          28,000
5-614-300-357 RIGHT OF WAY                      3,400                 0               0           150,000               0             0           150,000                 0
5-614-300-359 ROAD SIGNS                        4,365           5,293             5,056            11,000               0         7,585             6,000           6,000
5-614-300-360 ROAD SIGN INSTALLATION                  0               0               0                 0               0             0                 0                 0
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
04 -PRECINCT 4
614 ROAD PRECINCT 4
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-614-300-393 RETIRE TIME WARRANTS             50,000           68,690                    0                 0               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                   840,183          705,778           710,275         1,175,690            9,905          691,495         1,193,000           1,021,400


PROFESSIONAL AND SERVICE
5-614-400-408 CONTRACT SERVICES                22,711           21,032             5,824            10,000              154            6,422            10,000              11,000
5-614-400-409 CONSULTING SERVICE                      0          2,500                 0             2,000                  0              0             2,000               2,000
5-614-400-415 TRAINING SCHOOLS & SEMINAR        2,196            1,713               581             2,500                  0          1,263             2,500               3,500
5-614-400-418 SURVEYING                               0                0               0             2,000                  0              0             2,000               5,000
5-614-400-420 TELEPHONE                         2,796            3,139               799             6,000                  0          3,562             6,000               7,000
5-614-400-425 TRAVEL                               19                  0             712             1,500                  0          3,050             1,500               2,500
5-614-400-430 ADVERTISING                         120              334               640             1,000                  0          1,798             1,000               1,000
5-614-400-440 UTILITIES                         5,309           15,961            18,242            20,000            1,115            2,777            20,000              22,000
5-614-400-441 WASTE DISPOSAL-CLEAN UP          36,768           21,377            52,427            60,000                  0         31,662            60,000              65,000
5-614-400-442 TIRE DISPOSAL                     1,000            2,000             3,825             4,000                  0          1,441             4,000               5,000
5-614-400-443 RECYCLE DISPOSAL                        0                0               0                 0                  0              0                 0                     0
5-614-400-450 OFFICE EQUIPMENT REPAIR                 0            305                61               500                  0              0               500               1,000
5-614-400-451 RADIO AND PAGER                         0                0               0             1,000                  0          4,762             1,000               1,000
5-614-400-460 OFFICE & EQUIPMENT RENTAL         1,421            1,700             1,476             1,600                  0            820             1,600               2,500
5-614-400-466 DRUG TESTING                            0                0             180             1,000                  0              0             1,000               1,500
5-614-400-480 DUES & SUBSCRIPTIONS                752              418               492             1,000                  0            379             1,000               1,500
5-614-400-481 BOOKS & PUBLICATIONS                387              495               153               500                  0             97               500               1,200
5-614-400-482 BONDS                                   0            710                 0                 0                  0              0                 0                     0
5-614-400-499 MISCELLANEOUS                            0                0                 0           1,000                 0                  0           1,000                    0
   TOTAL PROFESSIONAL AND SERVICE              73,478           71,685            85,412           115,600            1,269           58,033           115,600             132,700


CAPITAL EXPENDITURES
5-614-500-559 BUILDING IMPROVEMENTS                   0                0               0            45,000                  0              0            50,000              25,000
5-614-500-560 RECYCLE CENTER                          0                0               0                 0                  0            500                 0                     0
5-614-500-566 TOOLS                                   0            290             5,198             5,000                  0              0             5,000               7,500
5-614-500-567 GROUNDS EQUIPMENT                 2,699              252                 0             2,000                  0              0             2,000               2,000
5-614-500-571 ELECTRONIC EQUIPMENT              1,483              570            38,723             1,500                  0          2,500             1,500               5,000
5-614-500-573 TRUCKS AND TRAILERS             184,990           12,500                 0           376,000                  0        100,000           376,000             275,000
5-614-500-578 HEAVY EQUIPMENT                  78,965                  0         234,856                 0                  0        138,000           380,000             215,000
5-614-500-579 BRIDGE CONSTRUCTION                     0                0               0            55,000                  0              0            55,000              60,000
5-614-500-590 OFFICE FURNITURE                        0                0               0             5,000                  0              0                 0               5,000
5-614-500-599 MISC. CAPITAL OUTLAY                     0                0                 0                 0               0          84,249                     0                 0
   TOTAL CAPITAL EXPENDITURES                 268,137           13,613           278,777           489,500                  0        325,249           869,500             594,500


OTHER SERVICES
5-614-600-699 PROGRAM CONTINGENCIES                    0                0                 0                 0               0                  0                  0         10,000
   TOTAL OTHER SERVICES                               0                0               0                 0                  0              0                 0              10,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 614 ROAD PRECINCT 4                  2,064,910        1,823,845         2,127,474         2,961,527           94,547        1,750,346         2,961,527           2,939,024
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                     PAGE:    5
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
04 -PRECINCT 4
DEBT SERVICE/LEASE
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 CAPITAL LEASE PAYMENT                 0                0          67,218              0                  0              0                 0                     0
5-960-751-692 CAPITAL LEASE INTEREST                 0                0          3,297                 0               0                  0                  0                 0
   TOTAL TRANSFERS                                  0                0          70,515              0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0                0          70,515              0                  0              0                 0                     0
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                        2,064,910        1,823,845         2,197,989      2,961,527           94,547        1,750,346         2,961,527           2,939,024
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
071-DOCUMENT PRESERVATION


                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                             ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  INVESTMENT INCOME                             3,237            9,174             6,062                 0              174                0                 0                     0
  OTHER INCOME                                209,210          208,861           188,160           189,000           14,110                0           189,000             155,000
  399 REVENUE                                          0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                212,447          218,035           194,222           189,000           14,284                0           189,000             155,000


EXPENDITURE SUMMARY


  403 COUNTY CLERK                            245,374          130,359           126,738            185,000                 0                  0         185,000           155,000


TOTAL EXPENDITURES                            245,374          130,359           126,738           185,000                  0              0           185,000             155,000


REVENUE OVER/(UNDER) EXPENDITURES      (       32,927)          87,676            67,484             4,000           14,284                0             4,000                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
071-DOCUMENT PRESERVATION


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




INVESTMENT INCOME
3-361-000-071 INTEREST INCOME                 3,237           9,174             6,062                    0         174                 0                 0              0
   TOTAL INVESTMENT INCOME                    3,237           9,174             6,062                 0           174              0                 0                 0


OTHER INCOME
3-370-000-398 RECORD ARCHIVE FEE            209,210         208,861           188,160            189,000        14,110                 0         189,000       155,000
   TOTAL OTHER INCOME                       209,210         208,861           188,160           189,000        14,110              0           189,000         155,000


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                              212,447         218,035           194,222           189,000        14,284              0           189,000         155,000
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
071-DOCUMENT PRESERVATION
403 COUNTY CLERK
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-403-100-106 DEPUTIES                               0                0               0                 0                  0              0                 0                     0
 5-403-100-120 PART-TIME                               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                              0                0               0                 0                  0              0                 0                     0


 BENEFITS
 5-403-100-201 FICA MATCH                             0                0               0                 0                  0              0                 0                     0
 5-403-100-202 EMPLOYEE HOSPITALIZATION               0                0               0                 0                  0              0                 0                     0
 5-403-100-203 RETIREMENT PLAN CONTRIBUT              0                0               0                 0                  0              0                 0                     0
 5-403-100-204 WORKERS COMPENSATION INSU               0                0                 0                 0               0                  0                  0                 0
  TOTAL BENEFITS                                       0                0                 0                 0               0                  0                  0                 0


  TOTAL SALARIES & BENEFITS                           0                0               0                 0                  0              0                 0                     0


OPERATING EXPENSES
5-403-300-330 SUPPLIES                                 0                0                 0          35,000                 0                  0          35,000           100,000
   TOTAL OPERATING EXPENSES                           0                0               0            35,000                  0              0            35,000             100,000


PROFESSIONAL AND SERVICE
5-403-400-408 CONTRACT SERVICES               245,374          130,359           126,738            150,000                 0                  0         150,000            55,000
   TOTAL PROFESSIONAL AND SERVICE             245,374          130,359           126,738           150,000                  0              0           150,000              55,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 403 COUNTY CLERK                       245,374          130,359           126,738           185,000                  0              0           185,000             155,000
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                            245,374          130,359           126,738           185,000                  0              0           185,000             155,000
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
072-CO CLK VITALS TRAINING


                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL         BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  FEES OF OFFICE                                    0          4,518             4,634              0            321                0                 0            3,900
  INVESTMENT INCOME                                  0                0            220           4,300               7                  0           4,300                 0


TOTAL REVENUES                                      0          4,518             4,854          4,300            328                0             4,300            3,900


EXPENDITURE SUMMARY


  403 COUNTY CLERK                                   0                0          1,524           4,300               0                  0           4,300          3,900


TOTAL EXPENDITURES                                  0                0           1,524          4,300                0              0             4,300            3,900


REVENUE OVER/(UNDER) EXPENDITURES                   0          4,518             3,330              0            328                0                 0                  0
                                        ===========      ===========       ===========    ===========    ===========     ============       ============    ============
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                            PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
072-CO CLK VITALS TRAINING


                                                                                        (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




FEES OF OFFICE
3-340-000-403 VITALS TRAINING FEE                    0        4,518             4,634                 0         321                 0                 0       3,900
   TOTAL FEES OF OFFICE                             0         4,518             4,634              0           321              0                 0           3,900


INVESTMENT INCOME
3-361-000-072 INTEREST INCOME                        0               0            220           4,300              7                0           4,300                0
   TOTAL INVESTMENT INCOME                          0               0             220          4,300               7            0             4,300                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0         4,518             4,854          4,300           328              0             4,300           3,900
 8-03-2009 11:28 AM                                                    P A R K E R     C O U N T Y                                                                PAGE:    3
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
072-CO CLK VITALS TRAINING
403 COUNTY CLERK
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008       CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL         BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-403-400-415 TRAINING SCHOOLS & SEMINAR               0                0          1,524           4,300               0                  0           4,300          3,900
   TOTAL PROFESSIONAL AND SERVICE                     0                0           1,524          4,300                0              0             4,300            3,900
______________________________________________________________________________________________________________________________________________________


 TOTAL 403 COUNTY CLERK                               0                0           1,524          4,300                0              0             4,300            3,900
                                        ===========        ===========       ===========    ===========    ===========     ============       ============    ============


TOTAL EXPENDITURES                                    0                0           1,524          4,300                0              0             4,300            3,900
                                        ===========        ===========       ===========    ===========    ===========     ============       ============    ============




*** END OF REPORT ***
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
076-JUSTICE COURT SECURITY


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  FEES OF OFFICE                              8,861           12,494            10,821            11,000              807                0                 0              10,860
  INVESTMENT INCOME                             180            1,668             1,190                 0               32                0                 0                     0
  OTHER INCOME                                      0                0               0            11,000                  0              0            11,000                     0
  399 REVENUE                                        0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                9,042           14,162            12,011            22,000              839                0            11,000              10,860


EXPENDITURE SUMMARY


  409 NON DEPARTMENT                                 0                0                 0                 0               0                  0                  0         10,860


TOTAL EXPENDITURES                                  0                0               0                 0                  0              0                 0              10,860


REVENUE OVER/(UNDER) EXPENDITURES             9,042           14,162            12,011            22,000              839                0            11,000                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:28 AM                                                 P A R K E R     C O U N T Y                                                                PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
076-JUSTICE COURT SECURITY


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




FEES OF OFFICE
3-340-000-461 JP PCT. 1 FEES OF OFFICE        1,427           1,711             1,757             2,000           116               0                 0           1,660
3-340-000-462 JP PCT. 2 FEES OF OFFICE        2,420           2,617             2,195             2,000           183               0                 0           3,000
3-340-000-463 JP PCT. 3 FEES OF OFFICE        3,349           5,274             4,485             4,500           330               0                 0           4,000
3-340-000-464 JP PCT. 4 FEES OF OFFICE        1,666           2,892             2,383              2,500           178                  0                 0       2,200
   TOTAL FEES OF OFFICE                       8,861          12,494            10,821            11,000           807               0                 0          10,860


INVESTMENT INCOME
3-361-000-076 INTEREST INCOME                   180           1,668             1,190                    0            32                0                 0              0
   TOTAL INVESTMENT INCOME                      180           1,668             1,190                 0            32               0                 0                 0


OTHER INCOME
3-370-000-370 MISCELLANEOUS                          0               0                 0          11,000               0                0          11,000                0
   TOTAL OTHER INCOME                               0               0               0            11,000               0             0            11,000                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0                 0             0                0                 0              0
   TOTAL 399 REVENUE                                0               0               0                 0               0             0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                9,042          14,162            12,011            22,000           839               0            11,000          10,860
 8-03-2009 11:28 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
076-JUSTICE COURT SECURITY
409 NON DEPARTMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




OTHER SERVICES
5-409-600-699 PROGRAM CONTINGENCIES                  0                0                 0                 0               0                  0                  0         10,860
   TOTAL OTHER SERVICES                             0                0               0                 0                  0              0                 0              10,860
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                           0                0               0                 0                  0              0                 0              10,860
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                                  0                0               0                 0                  0              0                 0              10,860
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R      C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
091-911 ADDRESSING GRANT FUND


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007           2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL              ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  INTERGOVERNMENTAL                           6,625           23,722             23,152            15,000                  0              0            15,000              22,500
  INVESTMENT INCOME                                 0          1,464              1,464                 0               27                0                 0                     0
  399 REVENUE                                        0                0                  0                 0               0                  0                  0                 0


TOTAL REVENUES                                6,625           25,186             24,616            15,000               27                0            15,000              22,500


EXPENDITURE SUMMARY


  601 911 ADDRESSING                                 0                0          26,239             15,000                 0                  0          15,000            22,500


TOTAL EXPENDITURES                                  0                0           26,239            15,000                  0              0            15,000              22,500


REVENUE OVER/(UNDER) EXPENDITURES             6,625           25,186      (       1,624)                0               27                0                 0                     0
                                        ===========      ===========       ===========        ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
091-911 ADDRESSING GRANT FUND


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




INTERGOVERNMENTAL
3-334-000-091 911 GRANT REVENUE               6,625          23,722            23,152             15,000               0                0          15,000        22,500
   TOTAL INTERGOVERNMENTAL                    6,625          23,722            23,152            15,000               0             0            15,000          22,500


INVESTMENT INCOME
3-361-000-091 INTEREST INCOME                        0        1,464             1,464                    0            27                0                 0              0
   TOTAL INVESTMENT INCOME                          0         1,464             1,464                 0            27               0                 0                 0


399 REVENUE
3-399-000-091 UNEXPENDED FUND BALANCE                0               0                 0                 0             0                0                 0              0
   TOTAL 399 REVENUE                                0               0               0                 0               0             0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                6,625          25,186            24,616            15,000            27               0            15,000          22,500
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
091-911 ADDRESSING GRANT FUND
601 911 ADDRESSING
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-601-400-444 MAPS & CHARTS                         0                0          25,000                 0                  0              0                 0              22,500
5-601-400-499 MISCELLANEOUS                          0                0                 0          15,000                 0                  0          15,000                    0
   TOTAL PROFESSIONAL AND SERVICE                   0                0          25,000            15,000                  0              0            15,000              22,500


CAPITAL EXPENDITURES
5-601-500-571 ELECTRONIC EQUIPMENT                   0                0          1,239                    0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0           1,239                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 601 911 ADDRESSING                           0                0          26,239            15,000                  0              0            15,000              22,500
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                                  0                0          26,239            15,000                  0              0            15,000              22,500
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                 PAGE:    1
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT          Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
                                           ACTUAL          ACTUAL             ACTUAL            BUDGET         ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                       12,153,606      14,109,005        16,930,015        20,685,000         327,655      9,951,654        20,685,000      23,945,000
  INTERGOVERNMENTAL                       1,835,952         514,754           810,730         1,298,095    (     16,207)     1,154,969           981,500         628,227
  SALE OF ASSETS                                    0        16,001                 0                 0                 0            0                 0                 0
  FEES OF OFFICE                          4,219,753       4,606,283         4,960,795         5,085,700         319,942      3,288,008         5,085,700       4,405,130
  343 REVENUE                                 7,581          10,842            10,273            13,700             394              0            13,700          13,650
  INTEREST INCOME                             2,834           6,618               296                 0                 0        1,100                 0                 0
  360 REVENUE                                       0               0               0                 0                 0            0                 0                 0
  INVESTMENT INCOME                         165,597         455,432           173,849           200,000           1,477         59,900           200,000         170,000
  OTHER INCOME                            5,588,889       7,389,481         7,789,521         8,182,854    (    462,461)     3,043,195         7,756,500       7,488,225
  INTERFUND TRANSFERS IN                    180,000                 0         411,323                 0                 0      210,000                 0                 0
  399 REVENUE                                        0               0                 0          75,000                0                0          75,000                0


TOTAL REVENUES                           24,154,212      27,108,417        31,086,802        35,540,349         170,800     17,708,826        34,797,400      36,650,232


EXPENDITURE SUMMARY


  401 COMMISSIONERS COURT                    85,632          78,799            89,116            93,600          19,281         57,778            86,600          90,600
  402 COUNTY JUDGE                          289,159         375,969           398,525           502,217          36,915        268,768           447,217         444,089
  403 COUNTY CLERK                          302,739         389,324           448,516           492,164          35,364        552,554           492,164         477,624
  404 COUNTY CLERK CT DIV                   345,263         422,186           638,791           742,849          50,844              0           736,949         731,034
  405 VETERANS AFFAIRS                       35,390          41,536            33,666            52,910           4,770         32,623            52,910          52,660
  406 EMERGENCY MANAGEMENT                  890,026         296,026           531,816         1,169,774          24,152        623,094         1,008,378       1,281,957
  409 NON DEPARTMENT                        998,475       1,092,851         1,417,473         2,141,383          13,043      1,265,130         1,832,887       3,573,160
  411 EMPLOYEE BENEFITS CO                          0               0               0           100,387           6,076              0           100,387         118,079
  435 43RD DISTRICT COURT                   420,780         560,658           660,506           621,700          22,741        421,618           620,313         622,453
  436 415th DISTRICT COURT                  441,831         572,936           624,622           646,463          29,568         57,289           638,183         640,246
  438 COUNTY-COURT-AT-LAW                   371,063         497,378           587,738           569,950          40,289        282,064           569,280         586,748
  439 COUNTY CRT AT LAW 2                   398,017         509,983           564,412           593,221          43,537          2,518           593,221         606,354
  450 DISTRICT CLERK                        514,527         615,574           783,801           842,282          68,183        374,201           842,282         844,542
  461 JUSTICE COURT PCT 1                   195,178         232,153           297,437           318,655          27,870        178,367           318,655         316,404
  462 JUSTICE COURT PCT 2                   196,584         232,046           317,738           331,930          30,611        175,857           331,930         325,510
  463 JUSTICE COURT PCT 3                   234,992         285,650           411,001           434,583          37,520        218,879           434,583         429,063
  464 JUSTICE COURT PCT 4                   201,845         244,997           293,101           330,860          29,433        172,618           330,860         329,100
  474 MEDICAL EXAMINER                      184,004         205,441           217,751           244,890           8,352        164,848           244,890         240,090
  475 COUNTY ATTORNEY                     1,010,772       1,222,870         1,541,738         1,645,422         124,029        795,690         1,590,900       1,570,108
  476 DISTRICT ATTORNEY                     653,882         777,683           944,887         1,115,195          72,320        499,857         1,086,195       1,214,207
  490 ELECTION                              851,359         243,652           581,753           551,690          49,660        145,803           550,690         561,081
  495 COUNTY AUDITOR                        258,560         366,539           391,174           434,868          33,733        290,432           434,868         434,993
  497 TREASURER                             203,358         247,083           253,004           329,218          24,905        147,700           328,718         327,944
  499 TAX ASSESS/COLLECTOR                  588,638         693,945           738,776           822,435          60,482        537,214           821,435         823,444
  510 BUILDING & GROUNDS                  1,174,050       1,221,891         1,212,343         1,651,811         105,529        722,626         1,621,303       1,667,603
  512 JAIL                                4,500,754       5,848,243         6,354,482         6,310,678          18,239      3,081,716         6,310,678       6,192,493
  543 FIRE MARSHAL                          711,883         895,835           884,013           985,946           5,044        699,828           962,721       1,307,097
  544 ENVIRONMENTAL OFFICE                  141,485         246,040           245,413           301,109          19,703         36,859           271,005                 0
  545 SHERIFF DISPATCH                      588,725         709,078           723,906           779,733          59,297        579,811           775,083         771,270
 8-03-2009 11:29 AM                                                     P A R K E R     C O U N T Y                                                                          PAGE:    2
                                                                             JUDGES PROPOSED BUDGET
                                                               FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND


                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006           2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION          JUDGE'S
                                           ACTUAL              ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END            RECOMMENDED         PROPOSED
______________________________________________________________________________________________________________________________________________________
  551 CONSTABLE PCT 1                        58,229             107,150           127,604           158,081           14,565           46,070             158,081             152,591
  552 CONSTABLE PCT 2                        64,513             120,691           138,238           167,632           15,506           49,241             167,632             164,002
  553 CONSTABLE PCT 3                        58,952             105,767           122,606           153,814           14,945           46,544             152,599             153,958
  554 CONSTABLE PCT 4                        62,339             128,618           134,389           167,502           15,639           68,423             165,902             166,812
  560 SHERIFF ADMIN                         886,421           1,233,897         1,227,009           677,187           77,638          480,941             685,048             528,433
  561 SPECIAL CRIMES DIV                            0                   0               0           607,445           39,612          156,814             620,027             663,523
  562 INVESTIGATION                         956,410           1,151,544         1,373,275         1,187,743           80,156          676,819           1,186,053             985,462
  563 PATROL                              1,765,049           1,914,924         2,120,720         2,302,862          167,807        1,449,043           2,287,443           2,487,104
  564 TRAINING DIVISION                             0                   0               0           208,964           10,868                0             203,766             188,880
  566 ANIMAL CONTROL                        395,791             473,427           621,553           647,476           19,437          313,274             643,036             681,823
  567 COURTHOUSE SECURITY                     7,481             270,148           441,967           597,523           39,618                0             597,523             555,118
  568 FUG/EXT/MEN TRANSPOR                  556,312             655,040           894,821           744,911           60,205                0             742,508             726,088
  579 DPS - NORTH                            35,827              43,670            52,178            47,397            3,009           41,810              47,397              47,617
  580 DPS - SOUTH                            46,691              53,894            49,409            60,420            3,634           48,892              54,830              54,890
  581 PURCHASING                            152,178             201,252           232,882           308,458           19,993          141,271             305,858             302,408
  582 INFORMATION TECH                      263,194             311,802           398,673           559,225           13,230          241,197             559,225             577,162
  584 HUMAN RESOURCES                        48,754              53,432            55,626                 0              896           48,131                   0                     0
  601 911 ADDRESSING                        118,914             104,514           107,060           117,230            8,271           88,199             117,230             116,310
  602 GAME WARDEN                             2,268               1,723             1,200             2,350               43            3,397               1,750               2,350
  603 WEIGHTS AND MEASURES                    2,270               2,522               849                 0                  0              0                   0                     0
  630 HEALTH                                257,436             302,561           316,290           329,590           22,612          229,210             329,590             284,650
  640 SOCIAL SERVICES                       212,950             211,667           223,350           223,750                  0        212,391             223,750             223,950
  665 COUNTY EXTENSION                      205,978             215,280           216,255           258,769           17,028          202,153             258,769             255,049
  700 TRANSFER OUT                          392,408             362,408           411,323           854,098                  0        282,733             854,098             752,098
  DEBT SERVICE/LEASE                                 0                   0                 0                 0               0                  0                    0                 0


TOTAL EXPENDITURES                       23,339,334          27,152,301        31,454,777        35,540,350        1,746,204       17,212,295           34,797,400         36,650,232


REVENUE OVER/(UNDER) EXPENDITURES           814,878      (       43,885) (        367,975) (              0) (     1,575,404)         496,531       (           0)                    0
                                        ===========       ===========         ===========       ===========      ===========     ============       ============         ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND


                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006      2006-2007          2007-2008       CURRENT          Y-T-D       PROJECTED        ADMINISTRATION     JUDGE'S
REVENUES                                     ACTUAL         ACTUAL             ACTUAL         BUDGET         ACTUAL        YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 CURRENT PROPERTY TAXES       11,616,974     13,591,690        16,359,193     20,100,000         273,172      9,416,654        20,100,000       23,370,000
3-310-000-120 DELINQUENT PROPERTY TAXES       536,632        517,315           570,822         585,000         54,483         535,000            585,000        575,000
   TOTAL AD VALOREM TAXES                  12,153,606     14,109,005        16,930,015     20,685,000         327,655      9,951,654        20,685,000       23,945,000


INTERGOVERNMENTAL
3-334-000-350 CAPITAL LEASE PROCEEDS                  0              0               0              0                 0            0                 0                  0
3-334-000-360 DONATED ASSET                           0              0               0              0                 0            0                 0                  0
3-334-000-370 BEVERAGE AND BINGO FEES          55,934         66,886            84,027         70,000                 0       26,618            70,000           85,000
3-334-000-395 INDIGENT DEFENSE GRANT           57,586         56,427           100,212         82,000    (     13,419)        46,382            82,000          104,000
3-334-000-396 NCTCOG-ENVIRONMENTAL                    0              0               0         54,000                 0            0                 0                  0
3-334-000-397 NCTCOG REIMBURSEMENT                    0              0               0              0                 0            0                 0                  0
3-334-000-398 NCTCOG-TRANSPORTATION BOND              0              0               0        200,000                 0            0                 0                  0
3-334-000-403 MISCELLANEOUS - COUNTY CLE              0              0               0              0                 0            0                 0                  0
3-334-000-406 CIVIL DEFENSE REIMBURSEMEN              0              0               0              0                 0       11,000                 0                  0
3-334-000-407 HOMELAND SECURITY GRANT         931,390         67,626           217,132        600,000                 0      523,804           600,000                  0
3-334-000-408 CERT GRANT                              0              0               0              0                 0            0                 0                  0
3-334-000-409 LETPP GRANT                             0              0               0              0                 0            0                 0                  0
3-334-000-410 EMPG/FEMA GRANT                   5,948         41,633            15,019          8,000    (      7,168)             0             8,000           28,000
3-334-000-411 DPS GRANT                         5,800                0               0              0                 0            0                 0                  0
3-334-000-412 VOLUNTEER COORDINATOR GRAN       24,429         14,943            26,298              0    (      2,303)             0                 0                  0
3-334-000-413 EMERGENCY MGNT DONATION                 0              0          25,000              0                 0            0                 0                  0
3-334-000-436 GOVERNOR'S DIST COURT GRAN              0              0               0              0                 0      275,747                 0                  0
3-334-000-475 VICTIMS ASSISTANCE GRANT                0              0          33,056         35,000                 0            0            35,000                  0
3-334-000-512 INMATE HOUSING                   20,586         35,906            39,604         40,000           1,551         25,518            40,000           75,000
3-334-000-519 LOCAL SCHOOLS-DARE OFFICER       20,000         20,000            20,000         20,000                 0       25,000            20,000           20,000
3-334-000-520 USDA LEASE                       55,933         54,684            67,909         54,500           5,132         42,000            54,500           67,909
3-334-000-521 FEDERAL SCAAP GRANT               7,400         18,062            62,736              0                 0       16,000                 0           60,000
3-334-000-523 VIOLENCE AGAINST WOMEN GRA              0              0               0              0                 0       50,000                 0                  0
3-334-000-526 TOBACCO COMPLIANCE GRANT         27,311                0               0              0                 0       14,000                 0                  0
3-334-000-527 CPS TITLE IV REIMBURSEMENT              0              0               0              0                 0        2,500                 0                  0
3-334-000-544 CITIES READINESS REIMB - C              0       33,168            20,005         24,000                 0            0            24,000                  0
3-334-000-560 VINE GRANT REVENUE                7,548         25,473            17,925         26,000                 0            0            26,000           17,925
3-334-000-561 CROSS TIMBERS TASK FORCE                0              0               0              0                 0       89,000                 0                  0
3-334-000-562 FAMILY VIOLENCE UNIT GRANT        1,000                0               0              0                 0            0                 0           26,000
3-334-000-563 HAVA GRANT                      562,026                0          12,096              0                 0            0                 0                  0
3-334-000-568 MHMR REIMBURSEMENT GRANT                0              0          19,393              0                 0            0                 0           19,393
3-334-000-601 911-NCTCOG GRANT REIMBURSE       19,876                0               0              0                 0        7,400                 0                  0
3-334-000-602 FEMA FIRE REIMBURSEMENT                 0       11,062                 0              0                 0            0                 0                  0
3-334-000-603 US MARSHAL REIMB OVERTIME               0              0          22,491         22,000                 0            0            22,000           25,000
3-334-000-604 US MARSHAL INMATE HOUSING               0              0               0              0                 0            0                 0          100,000
3-334-000-610 PEASTER GRANT                           0              0               0              0                 0            0                 0                  0
3-334-000-615 COPS GRANT                              0              0               0              0                 0            0                 0                  0
3-334-000-620 RIGHT OF WAY REIMBURSEMENT              0       68,885                 0              0                 0            0                 0                  0
3-334-000-900 FEMA-REIMBURSEMENT               33,185                 0         27,827          62,595                0                0                 0               0
   TOTAL INTERGOVERNMENTAL                  1,835,952        514,754           810,730      1,298,095    (     16,207)     1,154,969           981,500          628,227
 8-03-2009 11:29 AM                                                       P A R K E R    C O U N T Y                                                                   PAGE:    4
                                                                              JUDGES PROPOSED BUDGET
                                                                 FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND


                                                                                                (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006           2006-2007         2007-2008          CURRENT            Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL              ACTUAL            ACTUAL            BUDGET           ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________


SALE OF ASSETS
3-337-000-409 SALE OF EQUIPMENT                       0             4,407                0                 0                   0            0                 0                 0
3-337-000-410 SALE OF ASSETS-SHERIIF OFC               0           11,594                   0                 0                0                0                 0              0
   TOTAL SALE OF ASSETS                               0            16,001                0                 0                   0            0                 0                 0


FEES OF OFFICE
3-340-000-402 COUNTY JUDGE FEES OF OFFIC        1,972               1,981            3,058             3,500               173              0             3,500           1,500
3-340-000-403 COUNTY CLERK FEES OF OFFIC    1,216,199           1,391,514        1,274,891         1,550,000            95,682        640,575         1,550,000       1,080,000
3-340-000-404 COUNTY CLERK-INDIGENT FEE               0                   0              0                 0                   0            0                 0                 0
3-340-000-405 STATE SUPPLEMENT-COUNTY         136,286              66,253          366,028           175,000             5,000         64,000           175,000         366,030
3-340-000-438 COUNTY CLERK-COUNTY COURT       148,768             156,274          148,104           155,000             9,841         90,244           155,000         132,000
3-340-000-439 COUNTY COURT AT LAW JUDGE               0                   0              0                 0                   0       33,204                 0                 0
3-340-000-440 CONSTITUTIONAL CCL FEES                 0                   0              0                 0                   0            0                 0                 0
3-340-000-450 DISTRICT CLERK FEES OF OFF      501,409             535,365          503,782           525,000            34,584        404,787           525,000         475,000
3-340-000-461 JUSTICE OF THE PEACE #1         183,651             187,433          225,328           290,000            14,033        216,866           290,000         205,900
3-340-000-462 JUSTICE OF THE PEACE #2         221,825             229,484          214,340           220,000            17,868        181,980           220,000         325,000
3-340-000-463 JUSTICE OF THE PEACE #3         431,411             510,968          495,957           550,000            36,051        442,372           550,000         440,000
3-340-000-464 JUSTICE OF THE PEACE #4         221,461             264,487          255,753           280,000            17,307        229,361           280,000         225,000
3-340-000-475 COUNTY ATTORNEY                  21,156              30,177           29,188            23,000             2,120         31,268            23,000          27,500
3-340-000-476 DISTRICT ATTY FEES OF OFFI          361                 285            3,995               500                84            339               500           9,000
3-340-000-495 AUDITOR FEES OF OFFICE            5,134                 490               71                 0                   0            6                 0                 0
3-340-000-497 TREASURER FEES OF OFFICE         27,287             127,998          216,581            55,000                70         71,661            55,000             500
3-340-000-499 TAX ASSESSOR FEES OF OFFIC      443,126             473,059          558,520           560,000            38,009        384,022           560,000         560,000
3-340-000-544 WASTE DISPOSAL FEES                     0                   0              0                 0                   0            0                 0             200
3-340-000-551 CONSTABLE PCT #1 FEES OF O       36,040              46,059           54,681            54,000             4,788         22,559            54,000          56,000
3-340-000-552 CONSTABLE PCT #2 FEES OF O       29,867              39,383           45,391            45,000             2,753         12,610            45,000          44,000
3-340-000-553 CONSTABLE PCT #3 FEES OF O       35,549              43,135           59,240            56,000             5,173         24,349            56,000          62,000
3-340-000-554 CONSTABLE PCT #4 FEES OF O       23,890              35,940           33,927            33,000             2,500         14,501            33,000          44,000
3-340-000-560 SHERIFF                         168,960             168,924          160,864           160,000            12,910        153,059           160,000         140,000
3-340-000-561 PRE-TRIAL INVESTIGATION                 0                   0              0                 0                   0            0                 0                 0
3-340-000-562 PRE-TRIAL INTERVENTION REV              0                   0              0                 0                   0            0                 0                 0
3-340-000-566 IMPOUNDMENT FEES                    100                     0              0                 0                   0            0                 0                 0
3-340-000-567 ADOPTION FEES                           0                   0              0                 0                   0            0                 0                 0
3-340-000-568 ANIMAL CONTROL-10% OF FEES              0                   0              0                 0                   0            0                 0                 0
3-340-000-601 911 ADDRESSING                    2,606               1,034            1,202               700      (         16)         2,705               700           1,500
3-340-000-630 HEALTH DEPARTMENT FEES OF       362,697             296,043          309,895            350,000           21,013         267,540            350,000       210,000
   TOTAL FEES OF OFFICE                     4,219,753           4,606,283        4,960,795         5,085,700           319,942      3,288,008         5,085,700       4,405,130


343 REVENUE
3-343-000-011 BAIL BOND APPL./AGENT FEE               0                   0              0                 0                   0            0                 0                 0
3-343-000-015 INSURANCE ADMINISTRATION F              0                   0              0                 0                   0            0                 0                 0
3-343-000-016 CREDIT CARD TRANSACTION F(        1,504)     (        4,059) (         3,372)                0      (        424)             0                 0                 0
3-343-000-017 CREDIT CARD PROCESSING FEE        9,085              14,901           13,645             13,700              819                  0          13,700        13,650
   TOTAL 343 REVENUE                            7,581              10,842           10,273            13,700               394              0            13,700          13,650
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                   PAGE:    5
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT            Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET           ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________


INTEREST INCOME
3-359-000-010 NOW ACCOUNT INTEREST              2,834           6,618               296                    0                0         1,100                    0              0
   TOTAL INTEREST INCOME                        2,834           6,618               296                 0                   0        1,100                 0                 0


360 REVENUE
3-360-000-010 TEXPOOL INTEREST                         0               0                 0                 0                0                0                 0              0
   TOTAL 360 REVENUE                                  0               0               0                 0                   0            0                 0                 0


INVESTMENT INCOME
3-361-000-010 INTEREST INCOME                 165,597         455,432           173,849            200,000            1,477          59,900            200,000       170,000
   TOTAL INVESTMENT INCOME                    165,597         455,432           173,849           200,000             1,477         59,900           200,000         170,000


OTHER INCOME
3-370-000-100 INSURANCE SETTLEMENT             29,181           7,278                 0            56,204                   0          950                 0                 0
3-370-000-101 RESTITUTION                       1,204                 0             220                 0                   0            0                 0                 0
3-370-000-370 MISCELLANEOUS                    82,655          30,778            39,247           367,350             9,623         36,106                 0         120,000
3-370-000-371 SALES TAX                     5,190,069       6,114,011         6,507,246         6,750,000      (    625,609)     2,959,989         6,750,000       6,540,000
3-370-000-372 RACE TRACK REVENUE-COUNTY               0               0               0                 0                   0            0                 0                 0
3-370-000-373 SALE OF SURPLUS                         0               0          22,844             9,800                   0            0             7,000          10,000
3-370-000-374 SHERIFF OFFICE DONATIONS          2,187             500            75,000                 0                   0            0                 0                 0
3-370-000-375 VENDING MACHINE REVENUE           1,459           1,766               597             1,000                   9        2,435             1,000             300
3-370-000-376 FRANCHISE TAX                           0               0               0                 0                   0            0                 0                 0
3-370-000-377 TELEPHONE REVENUE-JAIL           29,169          36,226            96,761           100,000            10,831         33,455           100,000         120,000
3-370-000-378 INMATE MEDICAL REIMBURSEME              0               0               0                 0                   0            0                 0          20,000
3-370-000-379 DONATIONS TO EM MGMNT                   0           500                 0                 0                   0            0                 0                 0
3-370-000-394 PROCEEDS FROM TIME WARRANT              0               0               0                 0                   0            0                 0                 0
3-370-000-397 LOCAL OPTION ELECTIONS                  0               0           3,692                 0                   0            0                 0                 0
3-370-000-398 FUNDS HELD-DUE TO OTHERS                0               0               0                 0                   0            0                 0                 0
3-370-000-401 REPLAT REIMBURSEMENT                    0               0               0                 0                   0            0                 0                 0
3-370-000-402 DISPUTE RESOLUTION FEES                 0               0               0                 0                   0            0                 0                 0
3-370-000-403 ADD'L SPECIAL FEE SECT. 11        1,323                 0               0                 0                   0            0                 0                 0
3-370-000-465 OVERSIZE/OVERWEIGHT REVENU       38,636         172,844           120,629            70,000            66,322              0            70,000         120,000
3-370-000-501 INMATE TRANSPORTATION REIM       13,646          21,054            19,341            20,000             1,457              0            20,000          20,000
3-370-000-502 INMATE MEDICAL REIMBSMNT                0        47,877            28,975            25,000             2,430              0            25,000                 0
3-370-000-516 COUNTY FARM LEASE               179,605                 0               0                 0                   0            0                 0                 0
3-370-000-517 FIRE STATION LEASE                      0               0               0                 0                   0            0                 0                 0
3-370-000-518 COUNTRY CLUB LEASE                      0               0               0                 0                   0            0                 0                 0
3-370-000-519 OIL & GAS LEASE - COUNTY F              0       822,744           756,874           675,000            64,821              0           675,000         425,000
3-370-000-522 TOWER LEASE                       8,855          11,431            11,109             8,500               926          9,126             8,500          12,000
3-370-000-524 ENVIRNMENTAL OFFICER GRANT              0               0               0                 0                   0            0                 0                 0
3-370-000-525 MEDICAL BUILDING PARKING L              0               0               0                 0                   0            0                 0                 0
3-370-000-527 AIR CHECK TEXAS PROCEEDS                0               0               0                 0                   0            0                 0                 0
3-370-000-528 BAIL BOND APPLICATION FEE(       19,300)                0               0                 0                   0        1,134                 0                 0
3-370-000-529 PURCHASING COOP DISTR.                  0         1,060               840                 0                   0            0                 0                 0
3-370-000-530 DISPATCH REIMBURSEMENT           18,600          59,195            46,600            45,000                   0            0            45,000          46,500
3-370-000-531 DISPATCH REIMB-HUDSON OAKS              0               0               0                 0                   0            0                 0                 0
3-370-000-532 DISPATCH REIMB-WILLOW PARK              0               0               0                 0                   0            0                 0                 0
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                    PAGE:    6
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT            Y-T-D       PROJECTED        ADMINISTRATION     JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET           ACTUAL        YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________
3-370-000-560 ALEDO PATROL CONTRACT                   0        58,203            54,426            55,000             6,729              0            55,000           54,425
3-370-000-561 CONTRACTED SECURITY              11,601           4,015                 0                 0                   0            0                 0                  0
3-370-000-562 CRIME VICTIMS COMPENSATION               0               0          5,121                    0                0                0                 0               0
   TOTAL OTHER INCOME                       5,588,889       7,389,481         7,789,521         8,182,854      (    462,461)     3,043,195         7,756,500        7,488,225


INTERFUND TRANSFERS IN
3-371-000-049 TRANSFER FROM FUND 49                   0               0          14,210                 0                   0            0                 0                  0
3-371-000-050 TRANSFER FROM FUND 50           180,000                 0               0                 0                   0      210,000                 0                  0
3-371-000-051 TRANSFER FROM FUND 51                   0               0               0                 0                   0            0                 0                  0
3-371-000-059 TRANSFER FROM FUND 59                   0               0          24,135                 0                   0            0                 0                  0
3-371-000-076 TRANSFER FROM FUND 76                   0               0           2,848                 0                   0            0                 0                  0
3-371-000-080 TRANSFER FROM FUND 80                   0               0         337,775                 0                   0            0                 0                  0
3-371-000-092 TRANSFER FROM FUND 92                   0               0          20,393                 0                   0            0                 0                  0
3-371-000-093 TRANSFER FROM FUND 93                   0               0           1,485                 0                   0            0                 0                  0
3-371-000-094 TRANSFER FROM FUND 94                   0               0          10,374                 0                   0            0                 0                  0
3-371-000-097 TRANSFER FROM FUND 97                   0               0             103                 0                   0            0                 0                  0
3-371-000-399 TRANSFER FROM PRIOR FUND B               0               0                 0                 0                0                0                 0               0
   TOTAL INTERFUND TRANSFERS IN               180,000                 0         411,323                 0                   0      210,000                 0                  0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0               0            75,000                   0            0            75,000                  0
3-399-000-002 UNXPND FND BAL INDIGENT EX               0               0                 0                 0                0                0                 0               0
   TOTAL 399 REVENUE                                  0               0               0            75,000                   0            0            75,000                  0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                             24,154,212      27,108,417        31,086,802        35,540,349           170,800     17,708,826        34,797,400       36,650,232
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    7
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
401 COMMISSIONERS COURT
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-401-100-101 ELECTED OFFICIAL-COMMISSI               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                              0                0               0                 0                  0              0                 0                     0


 BENEFITS
 5-401-100-201 FICA MATCH                             0                0               0                 0                  0              0                 0                     0
 5-401-100-202 EMPLOYEE HOSPITALIZATION               0                0               0                 0                  0              0                 0                     0
 5-401-100-203 RETIREMENT PLAN CONTRIBUT              0                0               0                 0                  0              0                 0                     0
 5-401-100-204 WORKERS COMPENSATION INSU               0                0                 0                 0               0             622                     0                 0
  TOTAL BENEFITS                                       0                0                 0                 0               0             622                     0                 0


  TOTAL SALARIES & BENEFITS                           0                0               0                 0                  0            622                 0                     0


OPERATING EXPENSES
5-401-300-310 POSTAGE                              23               14                 8                 0                  0            449                 0                     0
5-401-300-330 SUPPLIES                            778              967               908             1,200               31              932             1,200               1,200
5-401-300-331 GASOLINE, OIL & DIESEL                   0                0                 0                 0               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                       800              980               916             1,200               31            1,381             1,200               1,200


PROFESSIONAL AND SERVICE
5-401-400-414 OUTSIDE AUDIT                    72,350           68,750            77,500            77,000           19,250           42,000            75,000              75,000
5-401-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0                 0                  0              0                 0                     0
5-401-400-425 TRAVEL                                  0                0               0                 0                  0              0                 0                     0
5-401-400-430 ADVERTISING                       9,701            5,711             6,999             7,500                  0         10,544             6,500               6,500
5-401-400-480 DUES & SUBSCRIPTIONS              2,781            3,357             3,502             7,600                  0          3,231             3,600               7,600
5-401-400-482 BONDS                                   0                0             200               300                  0              0               300                 300
5-401-400-499 TAX ON PER USE                           0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              84,832           77,818            88,201            92,400           19,250           55,775            85,400              89,400


CAPITAL EXPENDITURES
5-401-500-571 ELECTRONIC EQUIPMENT                     0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 401 COMMISSIONERS COURT                 85,632           78,799            89,116            93,600           19,281           57,778            86,600              90,600
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                               PAGE:    8
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
402 COUNTY JUDGE
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                            2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                  ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-402-100-101 ELECTED OFFICIAL-CO JUDGE        91,024         100,999           106,730           115,500        13,327         66,198           117,000         117,000
 5-402-100-108 PROBATE AUDITOR                         0        36,788            38,665            42,988         2,834              0            42,988          42,988
 5-402-100-115 SECRETARY                               0        23,616            24,795            26,774         1,765              0            26,774          26,774
 5-402-100-118 COURIER                          19,831          21,331            22,267            23,368         1,452         19,576            23,368          23,368
 5-402-100-120 PART-TIME                         1,539                 0               0                 0               0          442                 0                 0
 5-402-100-124 ADMINISTRATIVE ASSISTANT         29,480                 0               0                 0               0       29,678                 0                 0
 5-402-100-130 PROJECT COORDINATOR              31,624          38,363            40,527            43,761         2,885         34,902            43,761          43,761
 5-402-100-156 OFFICE MANAGER                   23,676          31,806            35,317             39,340         2,594         27,465             39,340        39,340
  TOTAL SALARIES & WAGES                       197,175         252,904           268,302           291,731        24,858        178,261           293,231         293,231


 BENEFITS
 5-402-100-201 FICA MATCH                       16,570          19,976            20,239            22,088         1,890         15,135            22,088          22,088
 5-402-100-202 EMPLOYEE HOSPITALIZATION         29,647          39,973            50,807            45,000         5,534         34,672            45,000          45,000
 5-402-100-203 RETIREMENT PLAN CONTRIBUT        16,380          26,366            27,991            31,000         3,369         15,256            31,000          31,000
 5-402-100-204 WORKERS COMPENSATION INSU         2,601           3,505             1,959             2,268               0        1,345             2,268                 0
 5-402-100-206 LONGEVITY PAY                           0           900             1,500             1,680               0            0             1,680           2,160
 5-402-100-208 AUTO ALLOWANCE                          0               0               0                 0               0        3,812                 0                 0
 5-402-100-209 CELL PHONE ALLOWANCE                     0               0          2,667              1,500           252                 0                 0              0
  TOTAL BENEFITS                                65,197          90,720           105,164            103,536        11,045         70,220            102,036       100,248


  TOTAL SALARIES & BENEFITS                    262,372         343,624           373,466           395,267        35,903        248,481           395,267         393,479


OPERATING EXPENSES
5-402-300-310 POSTAGE                              589             752               295             1,000            56            305             1,000           1,000
5-402-300-330 SUPPLIES                           1,186           2,858             2,815             3,000               0        1,715             3,500           3,000
5-402-300-331 GASOLINE, OIL & DIESEL             3,480           4,258             5,536             6,000           747            985             7,500           7,000
5-402-300-337 TIRES                                    0           107                 9               250               0          181               250             250
5-402-300-350 EQUIPMENT REPAIR                     921             140                12               750               0          428               750             750
5-402-300-352 AUTO REPAIR                              0           212                 4               250               0            0               250             250
5-402-300-353 FEMA REIMBURSEMENT                        0               0                 0                 0            0                0                 0              0
   TOTAL OPERATING EXPENSES                      6,176           8,327             8,671            11,250           803          3,614            13,250          12,250


PROFESSIONAL AND SERVICE
5-402-400-400 ATTORNEY FEES                     11,292          10,689             4,445             8,000               0        2,215             8,000           8,500
5-402-400-401 OUTSIDE COURT REPORTER    (           70)          2,239             1,351             3,500               0        1,279             3,500           3,500
5-402-400-405 MEDICAL SERVICE                          0               0               0                 0               0            0                 0                 0
5-402-400-415 TRAINING SCHOOLS & SEMINAR         1,629           2,506             2,899            12,500               0        1,401            13,500           9,000
5-402-400-420 TELEPHONE                          3,222           3,135             1,339                 0           120          2,455                 0           2,160
5-402-400-425 TRAVEL                               355           1,603               437                 0               0        3,690                 0                 0
5-402-400-430 ADVERTISING                              0           123                 0               500               0            0               500             500
5-402-400-450 OFFICE EQUIPMENT REPAIR                  0               0               0               500               0            0               500             500
5-402-400-451 RADIO MAINTENANCE                     66              61                88               200               8          185               200             200
5-402-400-460 OFFICE & EQUIPMENT RENTAL                0               0               0                 0               0            0                 0                 0
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                        PAGE:    9
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
402 COUNTY JUDGE
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-402-400-480 DUES & SUBSCRIPTIONS               519              769               809             1,000               82              768             1,000               1,000
5-402-400-481 BOOKS & PUBLICATIONS               381               67                 0               750                  0            422               750                 750
5-402-400-482 BONDS                               71              228                 0               250                  0              0               250                 250
5-402-400-491 MENTAL COMMITTMENT COSTS         3,145            2,599             5,020            13,500                  0            858             8,500              12,000
5-402-400-495 INSURANCE                              0                0               0                 0                  0              0             1,000                     0
5-402-400-499 MISCELLANEOUS                           0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             20,611           24,019            16,388            40,700              209           13,273            37,700              38,360


CAPITAL EXPENDITURES
5-402-500-569 RADIO EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-402-500-570 OFFICE EQUIPMENT                       0                0               0                 0                  0            200                 0                     0
5-402-500-571 ELECTRONIC EQUIPMENT                   0                0               0            55,000                  0            200                 0                     0
5-402-500-572 AUTOMOBILES                            0                0               0                 0                  0            500                 0                     0
5-402-500-579 AUTOMOBILE EQUIPMENT                   0                0               0                 0                  0              0                 0                     0
5-402-500-590 OFFICE FURNITURE                        0                0                 0                 0               0           2,500              1,000                    0
   TOTAL CAPITAL EXPENDITURES                        0                0               0            55,000                  0          3,400             1,000                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 402 COUNTY JUDGE                      289,159          375,969           398,525           502,217           36,915          268,768           447,217             444,089
                                         ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                               PAGE: 10
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
403 COUNTY CLERK
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                            2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                  ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-403-100-101 ELECTED OFFICIAL-CO CLERK        55,132          60,000            67,306            73,400         8,481         46,730            75,400          73,400
 5-403-100-103 CHIEF DEPUTIES, 1ST ASSIS        25,783          34,712            41,001            42,988         2,834         61,766            42,988          42,988
 5-403-100-106 DEPUTIES                        103,993         108,959           135,855           134,910         8,814        188,139           134,910         134,908
 5-403-100-120 PART-TIME                         5,950           1,198             1,634            21,600               0       14,945            21,600          21,600
 5-403-100-156 OFFICE MANAGER                          0        33,648            40,991            42,988         2,834              0            42,988          42,988
 5-403-100-161 DEPUTY COUNTY CLERK-APPEA               0               0               0                 0               0       26,899                 0                 0
 5-403-100-162 DEPUTY COUNTY CLERK-CIVIL                0               0                 0                 0            0        53,712                    0              0
  TOTAL SALARIES & WAGES                       190,859         238,516           286,786           315,886        22,963        392,191           317,886         315,884


 BENEFITS
 5-403-100-201 FICA MATCH                       14,852          18,585            21,556            24,974         1,712         29,295            23,974          24,166
 5-403-100-202 EMPLOYEE HOSPITALIZATION         38,052          52,763            50,565            60,000         6,059         64,673            60,000          60,000
 5-403-100-203 RETIREMENT PLAN CONTRIBUT        15,045          24,557            29,222            32,498         3,498         28,901            32,498          32,758
 5-403-100-204 WORKERS COMPENSATION INSU         1,073           1,585             1,000             1,106               0        1,360             1,106           1,106
 5-403-100-206 LONGEVITY PAY                           0         1,260             1,680             1,920               0            0             1,920           1,560
 5-403-100-208 AUTO ALLOWANCE                          0               0               0                 0               0            0                 0                 0
 5-403-100-209 CELL PHONE ALLOWANCE                     0               0                 0           1,000           115                 0                 0              0
  TOTAL BENEFITS                                69,021          98,750           104,023            121,498        11,384        124,229            119,498       119,590


  TOTAL SALARIES & BENEFITS                    259,881         337,266           390,809           437,384        34,347        516,420           437,384         435,474


OPERATING EXPENSES
5-403-300-310 POSTAGE                           17,317          10,920            11,847            14,000         1,017         21,132            14,000           7,000
5-403-300-330 SUPPLIES                          19,116          24,733            18,796            20,500               0        9,103            22,000          18,000
5-403-300-331 GASOLINE, OIL & DIESEL                   0               0               0                 0               0            0                 0                 0
5-403-300-336 MICROFILM SUPPLIES                       0               0               0                 0               0            0                 0                 0
5-403-300-350 EQUIPMENT REPAIR                         0         3,225             2,872             3,500               0            0             3,500           3,500
5-403-300-352 AUTO REPAIR                              0               0               0                 0               0            0                 0                 0
5-403-300-390 VITAL STATISTICS                   4,284           4,908             5,547              4,900              0         2,341              4,900         4,900
   TOTAL OPERATING EXPENSES                     40,717          43,786            39,062            42,900         1,017         32,576            44,400          33,400


PROFESSIONAL AND SERVICE
5-403-400-408 CONTRACT SERVICES                        0         5,251                 0             1,800               0            0             1,800                 0
5-403-400-415 TRAINING SCHOOLS & SEMINAR           797           1,489             3,732             3,600               0          219             3,600           3,600
5-403-400-420 TELEPHONE                                0               0               0                 0               0            0                 0                 0
5-403-400-425 TRAVEL                               934             695               185             1,000               0          766             1,000             600
5-403-400-430 ADVERTISING                              0               0               0                80               0            0                80                 0
5-403-400-450 OFFICE EQUIPMENT REPAIR                  0               0               0                 0               0            0                 0           2,000
5-403-400-451 RADIO/PAGER RENTAL                       0               0               0                 0               0            0                 0                 0
5-403-400-480 DUES & SUBSCRIPTIONS                  95              95                95               400               0            0               400             250
5-403-400-481 BOOKS & PUBLICATIONS                 110              42               165             2,750               0        1,439             2,750             250
5-403-400-482 BONDS                                700             700               700               750               0        1,134               750             750
5-403-400-499 MISCELLANEOUS             (          495)                 0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE                2,141           8,272             4,877            10,380               0        3,558            10,380           7,450
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 11
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
403 COUNTY CLERK
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-403-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-403-500-571 ELECTRONIC EQUIPMENT                  0                0          13,768             1,500                  0              0                 0                 700
5-403-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0            600
   TOTAL CAPITAL EXPENDITURES                       0                0          13,768             1,500                  0              0                 0               1,300
______________________________________________________________________________________________________________________________________________________


 TOTAL 403 COUNTY CLERK                     302,739          389,324           448,516           492,164           35,364          552,554           492,164             477,624
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 12
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
404 COUNTY CLERK CT DIV
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-404-100-103 CHIEF DEPUTIES, 1ST ASSIS       30,676           36,065            40,991            42,988            2,834                0            42,988              42,988
 5-404-100-106 DEPUTIES                       204,791          232,185           340,276           442,562           29,336                0           442,562             438,451
 5-404-100-120 PART-TIME                        5,377            8,572            13,160                 0                  0              0                 0                     0
 5-404-100-156 OFFICE MANAGER                          0                0         39,739             42,988                 0                  0          42,988            42,988
  TOTAL SALARIES & WAGES                      240,844          276,822           434,166           528,538           32,170                0           528,538             524,427


 BENEFITS
 5-404-100-201 FICA MATCH                      17,306           22,020            32,601            39,916            2,419                0            39,916              39,916
 5-404-100-202 EMPLOYEE HOSPITALIZATION        56,572           69,843            86,687            72,500           10,717                0            72,500              72,500
 5-404-100-203 RETIREMENT PLAN CONTRIBUT       17,359           28,832            43,154            54,107            5,537                0            54,107              54,107
 5-404-100-204 WORKERS COMPENSATION INSU        1,465            1,866             1,512             1,688                  0              0             1,688               1,339
 5-404-100-206 LONGEVITY PAY                           0         2,700             1,440              1,500                 0                  0           1,500             1,140
  TOTAL BENEFITS                               92,702          125,261           165,393            169,711          18,674                    0         169,711           169,002


  TOTAL SALARIES & BENEFITS                   333,546          402,083           599,559           698,249           50,844                0           698,249             693,429


OPERATING EXPENSES
5-404-300-310 POSTAGE                             248              248                 0             9,500                  0              0            10,000               7,000
5-404-300-330 SUPPLIES                         11,350           17,015            14,847            16,500                  0              0            18,000              19,000
5-404-300-350 EQUIPMENT REPAIR                         0           479                    0                 0               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                    11,598           17,742            14,847            26,000                  0              0            28,000              26,000


PROFESSIONAL AND SERVICE
5-404-400-408 CONTRACT SERVICES                       0                0               0               500                  0              0                 0                     0
5-404-400-415 TRAINING SCHOOLS & SEMINAR              0          1,925             5,032             5,200                  0              0             5,200               5,000
5-404-400-420 TELEPHONE                               0                0               0                 0                  0              0                 0                     0
5-404-400-425 TRAVEL                              120              226               279             1,000                  0              0             1,000               1,000
5-404-400-430 ADVERTISING                             0                0               0                 0                  0              0                 0                     0
5-404-400-450 OFFICE EQUIPMENT REPAIR                 0                0             302             2,500                  0              0             2,500               1,500
5-404-400-451 PAGER RENTAL                            0                0               0                 0                  0              0                 0                     0
5-404-400-480 DUES & SUBSCRIPTIONS                    0             95                 0                 0                  0              0                 0                     0
5-404-400-481 BOOKS & PUBLICATIONS                     0                0                 0           2,000                 0                  0           2,000               800
   TOTAL PROFESSIONAL AND SERVICE                 120            2,246             5,612            11,200                  0              0            10,700               8,300


CAPITAL EXPENDITURES
5-404-500-570 OFFICE EQUIPMENT                        0                0               0             1,400                  0              0                 0               2,175
5-404-500-571 ELECTRONIC EQUIPMENT                    0            116            18,773             4,500                  0              0                 0                     0
5-404-500-590 OFFICE FURNITURE                         0                0                 0           1,500                 0                  0                  0          1,130
   TOTAL CAPITAL EXPENDITURES                         0            116            18,773             7,400                  0              0                 0               3,305
______________________________________________________________________________________________________________________________________________________


 TOTAL 404 COUNTY CLERK CT DIV                345,263          422,186           638,791           742,849           50,844                0           736,949             731,034
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                         PAGE: 13
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
405 VETERANS AFFAIRS
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D          PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL           YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-405-100-102 APPOINTED OFFICIAL-VETERA       22,985           24,870            22,257             36,000           2,374             21,459             36,000            36,000
  TOTAL SALARIES & WAGES                       22,985           24,870            22,257            36,000            2,374            21,459            36,000              36,000


 BENEFITS
 5-405-100-201 FICA MATCH                       1,750            1,998             1,739             2,730              165             1,642             2,730               2,730
 5-405-100-202 EMPLOYEE HOSPITALIZATION         5,507            6,539             3,626             6,000            1,724             4,895             6,000               6,000
 5-405-100-203 RETIREMENT PLAN CONTRIBUT        1,741            2,618             2,266             3,730              420             1,609             3,730               3,730
 5-405-100-204 WORKERS COMPENSATION INSU          141              171                84               200                  0              74               200                 200
 5-405-100-206 LONGEVITY PAY                          0            360               420                 0                  0               0                 0                     0
 5-405-100-209 CELL PHONE ALLOWANCE                    0                0            279                600                  0                  0             600                    0
  TOTAL BENEFITS                                9,138           11,687             8,414             13,260           2,308              8,220             13,260            12,660


  TOTAL SALARIES & BENEFITS                    32,123           36,557            30,671            49,260            4,682            29,679            49,260              48,660


OPERATING EXPENSES
5-405-300-310 POSTAGE                             598              450               234               400               14               294               400                 800
5-405-300-330 SUPPLIES                          1,195              795             1,418              1,000                 75           1,224              1,000             1,000
   TOTAL OPERATING EXPENSES                     1,793            1,246             1,652             1,400               89             1,518             1,400               1,800


PROFESSIONAL AND SERVICE
5-405-400-415 TRAINING SCHOOLS & SEMINAR          131            1,042             1,227             2,250                  0               0             2,250               1,500
5-405-400-420 TELEPHONE                           773              917               116                 0                  0             735                 0                     0
5-405-400-425 TRAVEL                              488              431                 0                 0                  0             659                 0                     0
5-405-400-450 OFFICE EQUIPMENT REPAIR                 0                0               0                 0                  0               0                 0                 500
5-405-400-451 RADIO MAINTENANCE                       0                0               0                 0                  0               0                 0                     0
5-405-400-480 DUES & SUBSCRIPTIONS                    82               20                 0                 0                0                 32                  0            200
   TOTAL PROFESSIONAL AND SERVICE               1,474            2,410             1,343             2,250                  0           1,426             2,250               2,200


CAPITAL EXPENDITURES
5-405-500-570 OFFICE EQUIPMENT                        0                0               0                 0                  0               0                 0                     0
5-405-500-571 ELECTRONIC EQUIPMENT                     0         1,323                    0                 0                0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0          1,323                 0                 0                  0               0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 405 VETERANS AFFAIRS                    35,390           41,536            33,666            52,910            4,770            32,623            52,910              52,660
                                          ===========      ===========       ===========       ===========      ===========      ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 14
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
406 EMERGENCY MANAGEMENT
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-406-100-102 APPOINTED OFFICIAL-EMERG        38,566          54,132            53,873            61,323         3,566         46,620            61,323          61,323
 5-406-100-112 VOLUNTEER COORDINATOR                  0               0          46,243            50,732         3,345              0            50,732          50,732
 5-406-100-120 PART TIME                              0         5,190            16,186             5,000               0       17,111                 0                 0
 5-406-100-124 ADMINISTRATIVE ASSISTANT               0               0             270            25,849         1,644              0            25,849          25,849
 5-406-100-137 ASSISTANT E.M.C                        0               0             557            50,732         3,345              0            50,732          50,732
 5-406-100-156 OFFICE MANAGER                  34,826          43,820            45,089                 0               0            0                 0                 0
 5-406-100-197 SPECIAL OVERTIME                        0               0                 0                 0            0                0                 0              0
  TOTAL SALARIES & WAGES                       73,392         103,142           162,218           193,636        11,900         63,731           188,636         188,636


 BENEFITS
 5-406-100-201 FICA MATCH                       5,415           8,206            12,317            12,453           902          4,634            12,453          12,453
 5-406-100-202 EMPLOYEE HOSPITALIZATION         7,355          12,287            24,388            13,000         3,284          8,769            13,000          13,000
 5-406-100-203 RETIREMENT PLAN CONTRIBUT        4,425          10,434            14,811            32,476         2,002          4,668            32,476          32,476
 5-406-100-204 WORKERS COMPENSATION INSU        1,508           2,935             1,711             2,662               0          549             2,662           2,662
 5-406-100-206 LONGEVITY PAY                          0           300               360               420               0            0               420             480
 5-406-100-209 CELL PHONE ALLOWANCE                    0               0          2,419              3,900           171                 0           3,900         4,000
  TOTAL BENEFITS                               18,703          34,162            56,007             64,911         6,358         18,620             64,911        65,071


  TOTAL SALARIES & BENEFITS                    92,095         137,304           218,225           258,547        18,258         82,351           253,547         253,707


OPERATING EXPENSES
5-406-300-310 POSTAGE                             288             285               353             1,000            11            218             1,000           1,000
5-406-300-325 UNIFORMS                            536             600               495               800               0            0               800             800
5-406-300-330 SUPPLIES                          8,514          15,736            13,768            10,000               0        1,627            10,000           8,000
5-406-300-331 GASOLINE, OIL & DIESEL            4,669           6,723             6,455            12,750           137          2,807            12,750           7,000
5-406-300-333 SMALL EQUIPMENT                     366             486               357               500               0            0               500             500
5-406-300-337 TIRES                                12             572                 0             1,000               0          440             1,000             100
5-406-300-348 HAZARDOUS WASTE DISPOSAL          1,174                 0               0                 0               0        1,457             5,000                 0
5-406-300-349 COPIER EXPENSE                          0               0               0                 0               0            0                 0                 0
5-406-300-350 EQUIPMENT REPAIR                    632           1,750             1,246             2,000               0        2,712             2,000           2,000
5-406-300-352 AUTO REPAIR                             0            58               982             2,000               0            0             2,000           2,500
5-406-300-398 LOCAL EMERGENCY PLANNING            754             333                51              1,500              0         2,208              1,500         1,500
   TOTAL OPERATING EXPENSES                    16,946          26,543            23,707            31,550           148         11,469            36,550          23,400


PROFESSIONAL AND SERVICE
5-406-400-408 CONTRACT SERVICES                19,511          20,756            19,871           212,375            62            355            69,280         456,000
5-406-400-415 TRAINING SCHOOLS & SEMINAR        3,930          11,073             7,549            20,000         4,220            666            20,000          20,000
5-406-400-419 DISASTER RELIEF PAYMENTS                0               0               0                 0               0            0                 0                 0
5-406-400-420 TELEPHONE                         7,105           7,981             7,227            10,000           632            786            10,000          10,000
5-406-400-425 TRAVEL                              889             395             1,672             5,000               0        1,691             5,000           2,500
5-406-400-430 ADVERTISING                          75           4,641             5,001             8,500               0            0             8,500           8,500
5-406-400-440 UTILITIES                               0               0           1,145             1,000           263              0             1,000           1,000
5-406-400-445 FILM & PHOTOGRAPHY SUPPLIE              0               0               0               751               0          451               751             500
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 15
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
406 EMERGENCY MANAGEMENT
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-406-400-450 OFFICE EQUIPMENT REPAIR                 0            100               163               500                  0              0               500                 500
5-406-400-451 RADIO MAINTENANCE                       5             79                 0               750                  0             72               750               1,000
5-406-400-480 DUES & SUBSCRIPTIONS                751              622               924             1,500                  0            683             1,500               1,200
5-406-400-481 BOOKS & PUBLICATIONS                278              379                 0             1,000                  0             60             1,000               1,000
5-406-400-482 BONDS                                   0                0               0                 0                  0              0                 0                 150
5-406-400-499 MISCELLANEOUS                            0         6,255                    0                 0               0             405                     0                 0
   TOTAL PROFESSIONAL AND SERVICE              32,543           52,281            43,551           261,376            5,177            5,169           118,281             502,350


CAPITAL EXPENDITURES
5-406-500-550 REMODELING                              0                0               0                 0                  0              0                 0                     0
5-406-500-567 GROUNDS EQUIPMENT                       0                0               0             5,000                  0              0                 0                     0
5-406-500-569 RADIO EQUIPMENT                         0         10,494                 0                 0                  0              0                 0                     0
5-406-500-571 ELECTRONIC EQUIPMENT                    0                0          21,224                 0                  0              0                 0               3,000
5-406-500-572 AUTOMOBILES                             0          2,800                 0                 0                  0              0                 0                     0
5-406-500-573 AUTOMOBILE EQUIPMENT                    0                0               0            13,300                  0              0                 0               2,500
5-406-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0                 0                  0            301                 0                     0
5-406-500-580 SEARCH/RESCUE TRAILER                   0                0          22,718                 0                  0              0                 0                     0
5-406-500-590 OFFICE FURNITURE                        0          1,411                 0                 0                  0              0                 0                     0
5-406-500-595 HOMELAND SECURITY EXPENDIT      748,442           65,195           202,390           600,000              569          523,804           600,000             497,000
5-406-500-599 MISC. CAPITAL OUTLAY                     0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 748,442           79,899           246,333           618,300              569          524,105           600,000             502,500
______________________________________________________________________________________________________________________________________________________


 TOTAL 406 EMERGENCY MANAGEMENT               890,026          296,026           531,816         1,169,774           24,152          623,094         1,008,378           1,281,957
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                       P A R K E R     C O U N T Y                                                                   PAGE: 16
                                                                               JUDGES PROPOSED BUDGET
                                                                 FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
409 NON DEPARTMENT
                                                                                                 (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006           2006-2007          2007-2008          CURRENT            Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL              ACTUAL             ACTUAL            BUDGET           ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-409-100-101 STRAIGHT TIME EARNED                   0                   0               0                 0                   0            0                 0                 0
 5-409-100-102 WORKERS COMP UNPAID                    0                   0               0                 0                   0            0                 0                 0
 5-409-100-103 FMLA UNPAID                             0                   0                 0                 0                0                0                 0              0
  TOTAL SALARIES & WAGES                              0                   0               0                 0                   0            0                 0                 0


 BENEFITS
 5-409-100-200 COST OF HEALTH INSURANCE               0                   0               0                 0                   0            0                 0                 0
 5-409-100-201 FICA MATCH                             0                   0               0                 0                   0            0                 0                 0
 5-409-100-202 EMPLOYEE HOSPITALIZATION               0                   0               0                 0                   0            0                 0                 0
 5-409-100-203 RETIREMENT PLAN CONTRIBUT              0               127                 0                 0                   0            0                 0                 0
 5-409-100-204 WORKERS COMPENSATION INSU              0                   0               0                 0                   0            0                 0                 0
 5-409-100-207 UNEMPLOYMENT BENEFITS           29,047               9,796            14,553            11,000                   0       39,900            11,000                 0
 5-409-100-210 FLEX SPENDING                   22,768              21,484             1,885              5,000                  0                0           5,000                0
  TOTAL BENEFITS                               51,815              31,406            16,438             16,000                  0        39,900             16,000                0


  TOTAL SALARIES & BENEFITS                    51,815              31,406            16,438            16,000                   0       39,900            16,000                 0


OPERATING EXPENSES
5-409-300-311 POSTAGE METER RENTAL              5,882               3,663             3,565             4,400                   0        6,829             4,400                 0
5-409-300-312 POSTAGE INV. PURCH       (       13,838)     (        3,931)            7,868            33,000      (      9,934)             0            33,000                 0
5-409-300-326 COPY PAPER                       15,960              21,982            25,979            29,000             2,489         15,000            29,000          31,900
5-409-300-330 SUPPLIES                 (        2,666)                    0               0                 0                   0            0                 0                 0
5-409-300-348 CONTRACT COMPUTER SUPPLIES              0                   0               0                 0                   0            0                 0                 0
5-409-300-349 COPIER EXPENSE                   42,681              45,931            54,206            68,100                   0       27,800            65,500          72,000
5-409-300-350 EQUIPMENT REPAIR                        0                   0               0                 0                   0            0                 0                 0
5-409-300-362 EMPLOYEE RECOGNITION              4,990                     0           1,762             1,900                   0        5,000             1,900                 0
5-409-300-399 MISC GRANT EXPENSES      (          928)                     0                 0                 0                0                0                 0              0
   TOTAL OPERATING EXPENSES                    52,081              67,644            93,380           136,400      (      7,445)        54,629           133,800         103,900


PROFESSIONAL AND SERVICE
5-409-400-400 ATTORNEY FEES                    38,456              22,962             1,369            35,000                   0       15,000            35,000                 0
5-409-400-404 LITIGATION                              0                   0               0            20,000                   0       15,639            15,000                 0
5-409-400-408 CONTRACT SERVICES                       0             1,805           118,189           683,461                   0            0           471,000                 0
5-409-400-410 APPRAISAL FEES                  250,493             338,754           312,505           315,000                   0      325,000           315,000                 0
5-409-400-417 ECONOMIC DEVELOPMENT                    0                   0               0                 0                   0            0                 0                 0
5-409-400-420 TELEPHONE                       243,667             277,326           268,932           292,000            16,592        136,300           292,000                 0
5-409-400-421 TELEPHONE EQUIPMENT               6,060                 859               257                 0                   0       11,848                 0                 0
5-409-400-422 TELEPHONE LABOR                   8,650               5,740                 0                 0                   0        9,408                 0                 0
5-409-400-423 TELEPHONE EQUIPMENT REPAIR              0                   0             850                 0                   0            0                 0                 0
5-409-400-425 TRAVEL                                  0                   0               0                 0                   0            0                 0                 0
5-409-400-427 TDC-PUBLIC HEALTH SERVICES              0                   0               0                 0                   0            0                 0                 0
5-409-400-430 ADVERTISING                             0             2,545               299             2,000                   0            0             2,000                 0
5-409-400-440 UTILITIES                               0                   0               0                 0                   0            0                 0                 0
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 17
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
409 NON DEPARTMENT
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-409-400-451 RADIO EQUIPMENT                         0                0               0                 0                  0              0                 0                     0
5-409-400-460 OFFICE & EQUIPMENT RENTAL        48,713           50,099            45,362            49,540            3,897           35,000            45,000                     0
5-409-400-491 HOSPITAL SETTLEMENT                     0                0               0                 0                  0              0                 0                     0
5-409-400-493 SENATE BILL 7 INDIGENT COS              0                0               0                 0                  0              0                 0                     0
5-409-400-494 INSTALLMENT PAYMENTS-POST               0                0               0                 0                  0              0                 0                     0
5-409-400-495 INSURANCE                        78,977           88,930           114,599           120,000                  0        127,292           120,000                     0
5-409-400-496 INMATE HOUSING EXPENSE                  0                0               0                 0                  0        132,905                 0                     0
5-409-400-497 TRIAL COSTS                             0                0               0                 0                  0              0                 0                     0
5-409-400-498 LIABILITY INSURANCE             157,473          163,392           226,595           230,000                  0        209,258           230,000                     0
5-409-400-499 MISCELLANEOUS                    39,033           41,389            81,617                    0               0         152,951                     0                 0
   TOTAL PROFESSIONAL AND SERVICE             871,522          993,800         1,170,573         1,747,001           20,488        1,170,601         1,525,000                     0


CAPITAL EXPENDITURES
5-409-500-552 ARCHITECTURAL FEES                      0                0               0                 0                  0              0                 0                     0
5-409-500-555 O. C. A. COLLECTIONS                    0                0               0                 0                  0              0                 0                     0
5-409-500-570 OFFICE EQUIPMENT                 16,487                  0               0                 0                  0              0                 0                     0
5-409-500-572 AUTOMOBILES                             0                0               0                 0                  0              0                 0                     0
5-409-500-575 COURTHOUSE SECURITY EQPT                0                0               0                 0                  0              0                 0                     0
5-409-500-578 TELEPHONE EQUIPMENT                     0                0         137,083             8,880                  0              0                 0                     0
5-409-500-590 OFFICE FURNITURE                  6,571                   0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                  23,058                  0         137,083             8,880                  0              0                 0                     0


OTHER SERVICES
5-409-600-699 PROGRAM CONTINGENCIES                    0                0                 0         233,102                 0                  0         158,087         3,469,260
   TOTAL OTHER SERVICES                               0                0               0           233,102                  0              0           158,087           3,469,260
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                     998,475        1,092,851         1,417,473         2,141,383           13,043        1,265,130         1,832,887           3,573,160
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 18
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
411 EMPLOYEE BENEFITS CO
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-411-100-102 APPOINTED OFFICIAL                     0                0               0            46,427            2,678                0            46,427              46,427
 5-411-100-103 ASSISTANT                              0                0               0            29,966            1,152                0            29,966              29,966
 5-411-100-120 PART-TIME                               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                              0                0               0            76,393            3,831                0            76,393              76,393


 BENEFITS
 5-411-100-201 FICA MATCH                             0                0               0             5,844              267                0             5,844               5,844
 5-411-100-202 EMPLOYEE HOSPITALIZATION               0                0               0             5,000            1,587                0             5,000              18,214
 5-411-100-203 RERTIREMENT PLAN CONTRIBU              0                0               0                 0              387                0                 0               7,716
 5-411-100-204 WORKERS COMPENSATION INSU              0                0               0               500                  0              0               500                 542
 5-411-100-206 LONGEVITY PAY                          0                0               0                 0                  0              0                 0                 420
 5-411-100-209 CELL PHONE ALLOWANCE                    0                0                 0             900                 0                  0             900                    0
  TOTAL BENEFITS                                       0                0                 0          12,244           2,241                    0          12,244            32,736


  TOTAL SALARIES & BENEFITS                           0                0               0            88,637            6,072                0            88,637             109,129


OPERATING EXPENSES
5-411-300-310 POSTAGE                                 0                0               0               800                  4              0               800                 500
5-411-300-330 SUPPLIES                                 0                0                 0           5,000                 0                  0           4,000             4,000
   TOTAL OPERATING EXPENSES                           0                0               0             5,800                  4              0             4,800               4,500


PROFESSIONAL AND SERVICE
5-411-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0             4,000                  0              0             4,000               2,500
5-411-400-430 ADVERTISING                             0                0               0               500                  0              0             1,500                 750
5-411-400-480 DUES & SUBSCRIPTIONS                    0                0               0               750                  0              0               750                 500
5-411-400-482 BONDS                                    0                0                 0             700                 0                  0             700               700
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0             5,950                  0              0             6,950               4,450


CAPITAL EXPENDITURES
5-411-500-590 OFFICE FURNITURE                         0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 411 EMPLOYEE BENEFITS CO                       0                0               0           100,387            6,076                0           100,387             118,079
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 19
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
435 43RD DISTRICT COURT
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-435-100-101 ELECTED OFFICIAL-DIST JUD       10,085          12,691            14,422            15,000         1,731          3,493            15,000          15,000
 5-435-100-110 COURT REPORTER                  58,024          60,998            64,796            67,893         4,476         57,907            67,893          67,893
 5-435-100-111 BAILIFF                         29,571          32,935            35,143            36,855         2,430              0            36,855          36,855
 5-435-100-120 PART-TIME                          925           1,883                31             2,000            76              0             2,000           2,000
 5-435-100-122 COURT COORDINATOR               68,238          40,884            43,966            46,068         3,037         53,767            46,068          46,068
 5-435-100-123 ASST. COORDINATOR                      0        32,365            31,405            36,517         2,408              0            36,517          36,517
 5-435-100-199 CERTIFICATION PAY                       0               0                 0                 0            0                0                 0              0
  TOTAL SALARIES & WAGES                      166,842         181,757           189,762           204,333        14,158        115,167           204,333         204,333


 BENEFITS
 5-435-100-201 FICA MATCH                      12,466          14,191            14,249            15,478         1,052          8,482            15,478          15,478
 5-435-100-202 EMPLOYEE HOSPITALIZATION        29,371          35,493            33,629            39,000         4,084         20,392            39,000          39,000
 5-435-100-203 RETIREMENT PLAN CONTRIBUT       12,694          18,855            19,260            20,982         2,317          8,632            20,982          20,982
 5-435-100-204 WORKERS COMPENSATION INSU        2,229           1,987               688             1,100               0          411             1,100           1,100
 5-435-100-206 LONGEVITY PAY                           0        1,680             1,260              1,320              0                0           1,320         1,860
  TOTAL BENEFITS                               56,759          72,206            69,086             77,880         7,453         37,917             77,880        78,420


  TOTAL SALARIES & BENEFITS                   223,601         253,964           258,848           282,213        21,611        153,084           282,213         282,753


OPERATING EXPENSES
5-435-300-310 POSTAGE                             799             723               730             1,500            89          1,178             1,500           1,500
5-435-300-330 SUPPLIES                          2,070           1,964             2,054              2,000              0           179              2,000         2,000
   TOTAL OPERATING EXPENSES                     2,869           2,687             2,784             3,500            89          1,357             3,500           3,500


PROFESSIONAL AND SERVICE
5-435-400-400 ATTORNEY FEES                   164,549         282,692           357,075           275,000           250        240,127           275,000         275,000
5-435-400-401 OUTSIDE COURT REPORTER            2,430           1,943             1,293             4,000           246              0             4,000           4,000
5-435-400-402 VISITING JUDGE TRAVEL               645             223               720             1,500               0          182             1,500           1,500
5-435-400-403 COMPETENCY EVALUATION                   0               0           1,018             6,000               0       11,282             6,000           6,000
5-435-400-405 MEDICAL SERVICE                         0               0               0                 0               0            0                 0                 0
5-435-400-408 CONTRACT SERVICES                       0               0             443             2,000               0            0             2,000           2,000
5-435-400-415 TRAINING SCHOOLS & SEMINAR        4,667           5,208             3,976             8,000           225          2,413             8,000           8,000
5-435-400-425 TRAVEL                                  0               0               0               500               0        2,983               500             500
5-435-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-435-400-435 INTERPRETER                             0               0             652             4,000               0            0             4,000           4,000
5-435-400-450 OFFICE EQUIPMENT REPAIR             223                 0               0               500               0            0               500             500
5-435-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-435-400-480 DUES & SUBSCRIPTIONS                385             415               365               800               0            0               800             800
5-435-400-481 BOOKS & PUBLICATIONS              3,857           1,984             2,453             3,600               0          442             3,600           3,600
5-435-400-482 BONDS                                   0               0              20               200               0            0               200             200
5-435-400-486 ADMINISTRATIVE EXPENSE            2,532           2,761             2,694             3,000               0        9,248             3,000           3,100
5-435-400-491 MENTAL COMMITTMENT COSTS                0               0           1,023             2,000               0            0             2,000           2,000
5-435-400-497 TRIAL COSTS                       9,384           5,707            22,801             9,500               0            0             9,500           9,500
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 20
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
435 43RD DISTRICT COURT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-435-400-498 REPORTERS RECORDS               5,638            2,259             4,343            12,000              320                0            12,000              12,000
5-435-400-499 MISCELLANEOUS                          0                0                 0             500                 0             500                500               500
   TOTAL PROFESSIONAL AND SERVICE           194,309          303,193           398,874           333,100            1,041          267,177           333,100             333,200


CAPITAL EXPENDITURES
5-435-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-435-500-571 ELECTRONIC EQUIPMENT                  0            815                 0             2,886                  0              0             1,500               1,500
5-435-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0          1,500
   TOTAL CAPITAL EXPENDITURES                       0            815                 0             2,886                  0              0             1,500               3,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 435 43RD DISTRICT COURT              420,780          560,658           660,506           621,700           22,741          421,618           620,313             622,453
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 21
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
436 415th DISTRICT COURT
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-436-100-101 ELECTED OFFICIAL-DIST JUD       10,085          12,691            14,422            15,000         1,731          2,238            15,000          15,000
 5-436-100-110 COURT REPORTER                  58,024          60,998            64,795            67,893         4,476              0            67,893          67,893
 5-436-100-111 BAILIFF                         30,075          33,585            35,143            36,855         2,430              0            36,855          36,855
 5-436-100-120 PART-TIME                              0               0               0                 0               0        7,966                 0           3,000
 5-436-100-122 COURT COORDINATOR               66,902          40,884            43,966            46,068         3,037         11,420            46,068          46,068
 5-436-100-123 ASST. COORDINATOR                      0        31,969            33,458            36,517         2,408              0            36,517          36,517
 5-436-100-199 CERTIFICATION PAY                       0               0                 0                 0            0                0                 0              0
  TOTAL SALARIES & WAGES                      165,085         180,127           191,784           202,333        14,082         21,624           202,333         205,333


 BENEFITS
 5-436-100-201 FICA MATCH                      12,002          13,885            13,452            15,478           992          1,574            15,478          15,478
 5-436-100-202 EMPLOYEE HOSPITALIZATION        41,610          58,541            58,608            60,000         6,745          4,048            60,000          60,000
 5-436-100-203 RETIREMENT PLAN CONTRIBUT       12,381          18,724            19,483            20,982         2,317          1,146            20,982          20,982
 5-436-100-204 WORKERS COMPENSATION INSU        2,143           1,935               922             1,590               0            0             1,590           1,000
 5-436-100-206 LONGEVITY PAY                           0          840             1,200              1,320              0                0           1,320         1,740
  TOTAL BENEFITS                               68,136          93,926            93,666             99,370        10,054          6,768             99,370        99,200


  TOTAL SALARIES & BENEFITS                   233,222         274,052           285,450           301,703        24,136         28,392           301,703         304,533


OPERATING EXPENSES
5-436-300-310 POSTAGE                           1,089             796             1,353             1,500           124            110             1,500           1,500
5-436-300-330 SUPPLIES                          1,961           2,232             4,098              2,000              0         1,141              2,000         2,000
   TOTAL OPERATING EXPENSES                     3,051           3,029             5,452             3,500           124          1,251             3,500           3,500


PROFESSIONAL AND SERVICE
5-436-400-400 ATTORNEY FEES                   185,502         267,207           300,234           275,000         2,240         22,369           275,000         275,000
5-436-400-401 OUTSIDE COURT REPORTER            1,930           4,333             5,525             5,500               0            0             4,000           4,000
5-436-400-402 VISITING JUDGE TRAVEL                25              75               466             1,500               0            0             1,500           1,500
5-436-400-403 COMPETENCY EVALUATION                   0               0               0             6,000               0            0             6,000           6,000
5-436-400-408 CONTRACT SERVICES                   775             925             1,529               500               0            0             2,000           1,000
5-436-400-415 TRAINING SCHOOLS & SEMINAR        3,722           4,124             3,312             8,000         2,523              0             8,000           8,000
5-436-400-425 TRAVEL                                  0            30                 0               500               0            0               500             500
5-436-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-436-400-435 INTERPRETER                             0               0             583             4,000               0            0             4,000           4,000
5-436-400-450 OFFICE EQUIPMENT REPAIR             146                 0             335               500               0            0               500             500
5-436-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-436-400-480 DUES & SUBSCRIPTIONS                760           2,770             1,069             1,700           545              0             1,000           1,700
5-436-400-481 BOOKS & PUBLICATIONS                423             913             1,515             1,300               0          212             2,000           1,300
5-436-400-482 BONDS                                   0               0               0               200               0            0               200             200
5-436-400-486 ADMINISTRATIVE EXPENSE            3,027             229             2,694             2,779               0            0             2,779           3,013
5-436-400-491 MENTAL COMMITTMENT COSTS                0               0             330             2,000               0            0             2,000           2,000
5-436-400-497 TRIAL COSTS                       6,418           4,921            10,611             9,500               0            0             9,500           9,500
5-436-400-498 REPORTERS RECORDS                 1,985           9,235             5,517            12,000               0            0            12,000          12,000
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 22
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
436 415th DISTRICT COURT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-436-400-499 MISCELLANEOUS                          0                0                 0             500                 0                  0             500               500
   TOTAL PROFESSIONAL AND SERVICE           204,713          294,762           333,720           331,479            5,308           22,581           331,479             330,713


CAPITAL EXPENDITURES
5-436-500-569 RADIO EQUIPMENT                       0                0               0                 0                  0              0                 0                     0
5-436-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-436-500-571 ELECTRONIC EQUIPMENT                  0          1,093                 0             9,781                  0          4,762             1,500               1,500
5-436-500-590 OFFICE FURNITURE                  845                  0               0                 0                  0            303                 0                     0
5-436-500-599 MISC. CAPITAL OUTLAY                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                   845            1,093                 0             9,781                  0          5,065             1,500               1,500
______________________________________________________________________________________________________________________________________________________


 TOTAL 436 415th DISTRICT COURT             441,831          572,936           624,622           646,463           29,568           57,289           638,183             640,246
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                              PAGE: 23
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
438 COUNTY-COURT-AT-LAW
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                            2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION   JUDGE'S
EXPENDITURES                                  ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-438-100-101 ELECTED OFFICIAL-CCL 1          127,422         138,984           133,652           139,000        16,038         68,018           139,000        139,000
 5-438-100-110 COURT REPORTER                   54,676          60,998            64,795            67,893         4,476         31,604            67,893         67,893
 5-438-100-111 BAILIFF                                 0        23,445            32,691            36,865         2,269              0            35,781         37,638
 5-438-100-115 SECRETARY                               0        24,375                 0                 0               0            0                 0                0
 5-438-100-120 PART-TIME                        14,770           2,756               312               387               0       10,639                 0                0
 5-438-100-122 COURT COORDINATOR                38,671          43,366            43,966            46,068         3,037         28,323            46,068         46,068
 5-438-100-123 ASST. COORDINATOR                        0               0         34,850             36,517         2,408                 0          36,517       36,517
  TOTAL SALARIES & WAGES                       235,540         293,924           310,266           326,729        28,229        138,584           325,259        327,116


 BENEFITS
 5-438-100-201 FICA MATCH                       16,362          20,387            20,726            24,882         1,435          8,189            24,882         24,882
 5-438-100-202 EMPLOYEE HOSPITALIZATION         15,978          42,571            54,095            45,000         6,284         15,604            45,000         45,000
 5-438-100-203 RETIREMENT PLAN CONTRIBUT        16,567          30,235            31,940            33,729         3,728         11,441            33,729         33,729
 5-438-100-204 WORKERS COMPENSATION INSU         1,453           1,994             1,135             1,500               0          499             1,500          1,500
 5-438-100-205 CLOTHING ALLOWANCE                      0               0               0                 0               0            0                 0            300
 5-438-100-206 LONGEVITY PAY                            0               0            600                660              0                0             660          720
  TOTAL BENEFITS                                50,360          95,188           108,495            105,772        11,447         35,733            105,772      106,132


  TOTAL SALARIES & BENEFITS                    285,900         389,112           418,762           432,501        39,676        174,317           431,030        433,248


OPERATING EXPENSES
5-438-300-310 POSTAGE                              679             605               634             2,000           118            407             2,000          2,000
5-438-300-330 SUPPLIES                           1,289           2,977             2,429              4,000              0         1,620              4,000        4,000
   TOTAL OPERATING EXPENSES                      1,968           3,582             3,064             6,000           118          2,027             6,000          6,000


PROFESSIONAL AND SERVICE
5-438-400-400 ATTORNEY FEES                     70,602          94,182           138,489            95,027               0       67,775            99,750        110,000
5-438-400-401 OUTSIDE COURT REPORTER             3,219           1,410             3,775             4,000               0            0             4,000          4,000
5-438-400-402 VISITING JUDGE TRAVEL     (          923)                0          14,468             2,872               0       36,263               500            500
5-438-400-403 COMPETENCY EVALUATION                350                 0               0             1,000               0            0                 0                0
5-438-400-408 CONTRACT SERVICES                        0               0               0                 0               0            0                 0                0
5-438-400-415 TRAINING SCHOOLS & SEMINAR         2,088           4,546             3,833             6,500           495              0             6,500          8,500
5-438-400-420 TELEPHONE                                0               0               0                 0               0            0                 0                0
5-438-400-425 TRAVEL                                   0               0              47                 0               0            0                 0                0
5-438-400-435 INTERPRETER                              0               0             252             4,000               0            0             4,000          4,000
5-438-400-450 OFFICE EQUIPMENT REPAIR               70              49                70             1,500               0            0             1,500          1,500
5-438-400-451 RADIO MAINTENANCE                        0               0               0                 0               0            0                 0                0
5-438-400-480 DUES & SUBSCRIPTIONS               1,394           2,064             2,480             1,800               0           40             1,800          1,800
5-438-400-481 BOOKS & PUBLICATIONS                 166             358             1,295             1,600               0          347             1,600          1,600
5-438-400-482 BONDS                                171                 0               0               100               0            0               100            100
5-438-400-497 TRIAL COSTS                        1,083                 0               0             7,000               0            0             7,000          9,000
5-438-400-498 STATEMENT OF FACTS                 4,974                 0           1,205             5,000               0            0             5,000          5,000
5-438-400-499 MISCELLANEOUS                             0          150                    0             380              0                0             500          500
   TOTAL PROFESSIONAL AND SERVICE               83,195         102,758           165,913           130,779           495        104,425           132,250        146,500
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 24
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
438 COUNTY-COURT-AT-LAW
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-438-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-438-500-571 ELECTRONIC EQUIPMENT                  0          1,926                 0               670                  0          1,295                 0               1,000
5-438-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0          1,926                 0               670                  0          1,295                 0               1,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 438 COUNTY-COURT-AT-LAW              371,063          497,378           587,738           569,950           40,289          282,064           569,280             586,748
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                            PAGE: 25
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
439 COUNTY CRT AT LAW 2
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D        PROJECTED        ADMINISTRATION   JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL         YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-439-100-101 ELECTED OFFICIAL-CCL 2         127,422         138,998           133,652        139,000        16,038               0           139,000        139,000
 5-439-100-102 CELL PHONE ALLOWANCE                   0               0               0               0              0             0                 0                0
 5-439-100-110 COURT REPORTER                  57,773          60,998            64,795         67,893         4,476               0            67,893         67,893
 5-439-100-111 BAILIFF                                0        33,725            35,143         37,638         2,430               0            37,638         37,638
 5-439-100-115 SECRETARY                              0        28,750                 0               0              0             0                 0                0
 5-439-100-120 PART-TIME                       11,540                 0             115               0          153               0                 0                0
 5-439-100-122 COURT COORDINATOR               38,000          40,422            43,966         46,068         3,037               0            46,068         46,068
 5-439-100-123 ASST. COORDINATOR                       0               0         34,850          36,517         2,408                  0          36,517       36,517
  TOTAL SALARIES & WAGES                      234,734         302,893           312,521        327,116        28,542               0           327,116        327,116


 BENEFITS
 5-439-100-201 FICA MATCH                      16,461          20,820            21,030         25,024         1,379               0            25,024         25,024
 5-439-100-202 EMPLOYEE HOSPITALIZATION        25,200          66,203            71,826         66,000         7,391               0            66,000         66,000
 5-439-100-203 RETIREMENT PLAN CONTRIBUT       17,902          30,973            32,182         33,922         3,769               0            33,922         33,922
 5-439-100-204 WORKERS COMPENSATION INSU        1,438           2,887               962          1,449               0             0             1,449          1,449
 5-439-100-205 CLOTHING ALLOWANCE                     0               0               0               0              0             0                 0            300
 5-439-100-206 LONGEVITY PAY                          0               0             600             660              0             0               660            420
 5-439-100-209 CELL PHONE ALLOWANCE                    0               0             99             300              40                0             300          300
  TOTAL BENEFITS                               61,001         120,883           126,699         127,355        12,578                  0         127,355      127,415


  TOTAL SALARIES & BENEFITS                   295,735         423,776           439,220        454,471        41,121               0           454,471        454,531


OPERATING EXPENSES
5-439-300-310 POSTAGE                             954             836             1,104          2,000           160               0             2,000          2,000
5-439-300-330 SUPPLIES                          1,325           2,279             1,676           4,000               0                0           4,000        4,000
   TOTAL OPERATING EXPENSES                     2,279           3,115             2,781          6,000           160               0             6,000          6,000


PROFESSIONAL AND SERVICE
5-439-400-400 ATTORNEY FEES                    93,216          74,710           111,691         99,750           100               0            99,750        110,000
5-439-400-401 OUTSIDE COURT REPORTER            1,113             588             1,573          3,000               0             0             3,000          4,000
5-439-400-402 VISITING JUDGE TRAVEL                   0               0               0             500              0             0               500            500
5-439-400-403 COMPETENCY EVALUATION                   0               0               0               0              0             0                 0                0
5-439-400-415 TRAINING SCHOOLS & SEMINAR          954           4,353             2,364          6,500         2,156               0             6,500          6,500
5-439-400-420 TELEPHONE                               0               0               0               0              0             0                 0                0
5-439-400-425 TRAVEL                                  0               0               0               0              0             0                 0                0
5-439-400-435 INTERPRETER                             0               0             300          4,000               0             0             4,000          4,000
5-439-400-450 OFFICE EQUIPMENT REPAIR                 0               0             206          1,000               0             0             1,000          1,500
5-439-400-451 RADIO MAINTENANCE                       0               0               0               0              0             0                 0                0
5-439-400-480 DUES & SUBSCRIPTIONS              1,482           2,472             1,856          1,800               0             0             1,800          1,800
5-439-400-481 BOOKS & PUBLICATIONS              1,300             870               551          1,600               0             0             1,600          1,600
5-439-400-482 BONDS                               100             100               100             100              0             0               100            100
5-439-400-497 TRIAL COSTS                             0               0           3,470          7,128               0             0             9,000          9,000
5-439-400-498 STATEMENT OF FACTS                      0               0               0          5,000               0             0             5,000          5,000
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 26
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
439 COUNTY CRT AT LAW 2
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-439-400-499 MISCELLANEOUS                          0                0                 0             500                 0                  0             500               500
   TOTAL PROFESSIONAL AND SERVICE            98,165           83,092           122,111           130,878            2,256                0           132,750             144,500


CAPITAL EXPENDITURES
5-439-500-570 OFFICE EQUIPMENT                  403                  0               0                 0                  0              0                 0                     0
5-439-500-571 ELECTRONIC EQUIPMENT            1,434                  0               0             1,872                  0          2,518                 0               1,323
5-439-500-590 OFFICE FURNITURE                       0                0            300                    0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,837                  0             300             1,872                  0          2,518                 0               1,323
______________________________________________________________________________________________________________________________________________________


 TOTAL 439 COUNTY CRT AT LAW 2              398,017          509,983           564,412           593,221           43,537            2,518           593,221             606,354
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 27
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
450 DISTRICT CLERK
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-450-100-101 ELECTED OFFICIAL-DIST CLE       55,132           60,000            67,306            73,500            8,481           46,730            74,500              73,500
 5-450-100-103 CHIEF DEPUTIES, 1ST ASSIS       59,706           67,923            81,485            88,554            5,717           41,341            88,554              88,554
 5-450-100-106 DEPUTIES                       239,992          274,696           375,104           404,724           26,429          178,589           404,724             404,724
 5-450-100-120 PART-TIME                               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                      354,830          402,619           523,895           566,778           40,626          266,660           567,778             566,778


 BENEFITS
 5-450-100-201 FICA MATCH                      26,728           31,819            38,695            43,364            2,983           20,178            43,364              43,364
 5-450-100-202 EMPLOYEE HOSPITALIZATION        78,827          106,842           134,776           134,000           17,375           46,516           134,000             134,000
 5-450-100-203 RETIREMENT PLAN CONTRIBUT       26,952           42,098            53,048            59,861            6,444           19,870            59,861              59,861
 5-450-100-204 WORKERS COMPENSATION INSU        2,341            2,718             1,823             3,948                  0          1,294             3,948               3,948
 5-450-100-206 LONGEVITY PAY                          0          3,300             4,080             4,380                  0              0             4,380               6,240
 5-450-100-209 CELL PHONE ALLOWANCE                    0                0                 0           1,000             115                    0                  0          1,000
  TOTAL BENEFITS                              134,848          186,778           232,422            246,554          26,917            87,858            245,554           248,414


  TOTAL SALARIES & BENEFITS                   489,678          589,396           756,317           813,332           67,544          354,518           813,332             815,192


OPERATING EXPENSES
5-450-300-310 POSTAGE                           8,096            6,672             8,574             8,500              640            5,154             8,500               9,600
5-450-300-330 SUPPLIES                         11,570           14,506            12,577            13,500                  0          8,844            13,500              13,000
5-450-300-336 MICROFILM SUPPLIES                       0                0                 0                 0               0                  0                  0                 0
   TOTAL OPERATING EXPENSES                    19,666           21,178            21,151            22,000              640           13,998            22,000              22,600


PROFESSIONAL AND SERVICE
5-450-400-415 TRAINING SCHOOLS & SEMINAR        2,316            2,097             3,785             4,000                  0            599             4,000               4,000
5-450-400-425 TRAVEL                              245              244                 0                 0                  0            753                 0                     0
5-450-400-450 OFFICE EQUIPMENT REPAIR                 0                0               0               500                  0             40               500                 500
5-450-400-480 DUES & SUBSCRIPTIONS                145              145               145               150                  0            204               150                 150
5-450-400-481 BOOKS & PUBLICATIONS                478              342               725               600                  0            588               600                 600
5-450-400-482 BONDS                             2,000            2,172             1,293             1,700                  0          3,501             1,700               1,500
5-450-400-499 MISCELLANEOUS                            0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               5,183            5,000             5,948             6,950                  0          5,685             6,950               6,750


CAPITAL EXPENDITURES
5-450-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                  0              0                 0                     0
5-450-500-590 OFFICE FURNITURE                        0                0             384                 0                  0              0                 0                     0
5-450-500-599 MISC. CAPITAL OUTLAY                     0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0             384                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 450 DISTRICT CLERK                     514,527          615,574           783,801           842,282           68,183          374,201           842,282             844,542
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 28
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
461 JUSTICE COURT PCT 1
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-461-100-101 ELECTED OFFICIAL-JP #1          50,336          60,000            67,306            73,500         8,481         42,922            74,500          73,500
 5-461-100-103 CHIEF DEPUTIES, 1ST ASSIS       30,676          34,788            39,826                 0               0       30,883                 0                 0
 5-461-100-106 DEPUTIES                        53,457          61,413            61,942            66,607         4,320         52,133            67,454          66,607
 5-461-100-109 DEPUTY/COLLECTIONS                     0               0          34,118            36,281         2,359              0            35,781          36,281
 5-461-100-120 PART-TIME                        3,136           2,992             3,006             5,000           274          4,924             4,653           5,000
 5-461-100-122 COURT COORDINATOR                       0               0                 0          44,277         2,919                 0          44,277        44,277
  TOTAL SALARIES & WAGES                      137,605         159,193           206,198           225,665        18,353        130,862           226,665         225,665


 BENEFITS
 5-461-100-201 FICA MATCH                      10,487          12,753            15,893            16,735         1,405          9,956            16,735          16,735
 5-461-100-202 EMPLOYEE HOSPITALIZATION        22,010          26,127            35,530            27,700         4,122         18,360            27,700          27,700
 5-461-100-203 RETIREMENT PLAN CONTRIBUT       10,194          16,614            21,189            22,954         2,575          9,452            22,954          22,954
 5-461-100-204 WORKERS COMPENSATION INSU          843           1,133               745             2,460               0          452             2,460           2,460
 5-461-100-206 LONGEVITY PAY                          0         2,220             2,700             2,940               0            0             2,940           2,940
 5-461-100-209 CELL PHONE ALLOWANCE                    0               0                 0           1,000           115                 0                 0       1,000
  TOTAL BENEFITS                               43,534          58,847            76,057             73,789         8,218         38,220             72,789        73,789


  TOTAL SALARIES & BENEFITS                   181,139         218,040           282,255           299,455        26,571        169,082           299,455         299,454


OPERATING EXPENSES
5-461-300-310 POSTAGE                           1,069           1,521             1,534             2,500            36          1,474             2,500           1,500
5-461-300-330 SUPPLIES                          3,416           2,840             2,885              3,500           500          2,885              3,500         2,500
   TOTAL OPERATING EXPENSES                     4,485           4,361             4,419             6,000           537          4,359             6,000           4,000


PROFESSIONAL AND SERVICE
5-461-400-415 TRAINING SCHOOLS & SEMINAR        4,477           3,811             4,301             6,410           558            243             5,500           5,500
5-461-400-420 TELEPHONE                               0               0               0                 0               0            0                 0                 0
5-461-400-425 TRAVEL                            1,229           1,682             1,926             2,000               0        4,126             2,000           2,000
5-461-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-461-400-450 OFFICE EQUIPMENT REPAIR                 0            70                 0                 0               0            0               300             300
5-461-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-461-400-480 DUES & SUBSCRIPTIONS                431             445               535               615            29            387             1,000             750
5-461-400-481 BOOKS & PUBLICATIONS              3,312           2,525             3,774             4,000               0            0             4,000           4,000
5-461-400-482 BONDS                               105             249               229               175           175            170               400             400
5-461-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE               9,554           8,781            10,764            13,200           762          4,926            13,200          12,950
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 29
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
461 JUSTICE COURT PCT 1
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-461-500-570 OFFICE EQUIPMENT                      0            971                 0                 0                  0              0                 0                     0
5-461-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-461-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0            971                 0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 461 JUSTICE COURT PCT 1              195,178          232,153           297,437           318,655           27,870          178,367           318,655             316,404
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE: 30
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
462 JUSTICE COURT PCT 2
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-462-100-101 ELECTED OFFICIAL-JP #2          50,336          60,000            67,306            73,500         8,481          44,827            74,500          73,500
 5-462-100-103 CHIEF DEPUTIES, 1ST ASSIS       30,676          34,788            39,826                 0               0        30,883                 0                 0
 5-462-100-106 DEPUTIES                        53,973          59,446            64,323            67,454         4,447          48,116            67,454          67,454
 5-462-100-109 DEPUTY/COLLECTIONS                     0               0          34,118            35,781         2,359               0            35,781          35,781
 5-462-100-120 PART-TIME                              0           665                 0                 0               0           907                 0                 0
 5-462-100-122 COURT COORDINATOR                       0               0                 0          44,277         2,919                  0          44,277        44,277
  TOTAL SALARIES & WAGES                      134,985         154,898           205,573           221,012        18,206         124,733           222,012         221,012


 BENEFITS
 5-462-100-201 FICA MATCH                      10,122          12,400            14,627            16,610         1,307           9,280            16,610          16,610
 5-462-100-202 EMPLOYEE HOSPITALIZATION        23,694          28,140            53,437            42,485         7,258          21,066            42,485          42,485
 5-462-100-203 RETIREMENT PLAN CONTRIBUT       10,208          16,439            21,063            22,783         2,545           9,304            22,783          22,783
 5-462-100-204 WORKERS COMPENSATION INSU          827           1,173               758             2,510               0           443             2,510           2,510
 5-462-100-206 LONGEVITY PAY                          0         4,380             3,300             3,480               0             0             3,480           3,960
 5-462-100-209 CELL PHONE ALLOWANCE                    0               0                 0           1,000           115                  0                 0       1,000
  TOTAL BENEFITS                               44,851          62,532            93,186             88,868        11,225          40,093             87,868        89,348


  TOTAL SALARIES & BENEFITS                   179,836         217,430           298,759           309,880        29,432         164,826           309,880         310,360


OPERATING EXPENSES
5-462-300-310 POSTAGE                           1,675           1,684             2,135             3,000           288           1,068             3,000           2,500
5-462-300-330 SUPPLIES                          3,039           4,050             4,341              3,500              54         3,808              3,500         3,000
   TOTAL OPERATING EXPENSES                     4,714           5,735             6,476             6,500           342           4,876             6,500           5,500


PROFESSIONAL AND SERVICE
5-462-400-415 TRAINING SCHOOLS & SEMINAR        4,392           3,908             4,501             5,500           837             834             5,500           5,500
5-462-400-420 TELEPHONE                           830             815               166                 0               0           883                 0                 0
5-462-400-425 TRAVEL                              741                 0               0                 0               0         3,795                 0                 0
5-462-400-430 ADVERTISING                             0               0               0                 0               0             0                 0                 0
5-462-400-450 OFFICE EQUIPMENT REPAIR                 0               0              50               200               0             0               200             200
5-462-400-451 RADIO MAINTENANCE                       0               0               0                 0               0             0                 0                 0
5-462-400-460 OFFICE & EQUIPMENT RENTAL               0               0               0                 0               0             0                 0                 0
5-462-400-480 DUES & SUBSCRIPTIONS                391             391               311               750               0           314               750             750
5-462-400-481 BOOKS & PUBLICATIONS              2,945           2,635             3,407             4,000               0            79             4,000           3,000
5-462-400-482 BONDS                               100             282               196               100               0           250               100             200
5-462-400-499 MISCELLANEOUS                            0               0                 0                 0             0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE               9,399           8,031             8,631            10,550           837           6,155            10,550           9,650
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                PAGE: 31
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
462 JUSTICE COURT PCT 2
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-462-500-570 OFFICE EQUIPMENT                      0            851                 0              0                0              0                 0                  0
5-462-500-571 ELECTRONIC EQUIPMENT            2,635                  0               0              0                0              0                 0                  0
5-462-500-590 OFFICE FURNITURE                       0                0          3,872           5,000               0                  0           5,000                 0
   TOTAL CAPITAL EXPENDITURES                 2,635              851             3,872          5,000                0              0             5,000                  0
______________________________________________________________________________________________________________________________________________________


 TOTAL 462 JUSTICE COURT PCT 2              196,584          232,046           317,738        331,930         30,611          175,857           331,930          325,510
                                        ===========      ===========       ===========    ===========    ===========     ============       ============    ============
 8-03-2009 11:29 AM                                                     P A R K E R     C O U N T Y                                                               PAGE: 32
                                                                             JUDGES PROPOSED BUDGET
                                                               FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
463 JUSTICE COURT PCT 3
                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                            2005-2006        2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                  ACTUAL           ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-463-100-101 ELECTED OFFICIAL-JP #3           50,336           60,000            67,306            73,500         8,481         44,827            74,500          73,500
 5-463-100-103 CHIEF DEPUTIES, 1ST ASSIS        30,676           34,788            39,811                 0               0       30,883                 0                 0
 5-463-100-106 DEPUTIES                         77,240           89,789           125,489           134,908         8,895         79,236           134,908         134,908
 5-463-100-109 DEPUTY/COLLECTIONS                      0                0          34,118            35,781         2,359              0            35,781          35,781
 5-463-100-120 PART-TIME                               0                0               0                 0               0            0                 0                 0
 5-463-100-122 COURT COORDINATOR                        0                0                 0          44,277         2,834                 0          44,277        44,277
  TOTAL SALARIES & WAGES                       158,252          184,576           266,725           288,466        22,569        154,946           289,466         288,466


 BENEFITS
 5-463-100-201 FICA MATCH                       11,842           14,546            19,557            22,032         1,628         11,619            22,032          22,032
 5-463-100-202 EMPLOYEE HOSPITALIZATION         37,614           50,600            76,568            66,000         9,443         30,961            66,000          66,000
 5-463-100-203 RETIREMENT PLAN CONTRIBUT        12,114           19,277            27,243            29,865         3,306         11,603            29,865          29,865
 5-463-100-204 WORKERS COMPENSATION INSU           968            1,336               936             2,900               0          535             2,900           2,900
 5-463-100-206 LONGEVITY PAY                           0          3,480             3,720             4,320               0            0             4,320           4,200
 5-463-100-209 CELL PHONE ALLOWANCE                     0                0                 0           1,000           115                 0                 0              0
  TOTAL BENEFITS                                62,539           89,239           128,025            126,117        14,493         54,718            125,117       124,997


  TOTAL SALARIES & BENEFITS                    220,791          273,816           394,750           414,583        37,061        209,664           414,583         413,463


OPERATING EXPENSES
5-463-300-310 POSTAGE                            3,052            3,658             4,626             4,000           284          2,755             4,000           3,500
5-463-300-330 SUPPLIES                           2,872            3,510             4,185              4,011              0         3,895              4,500         2,500
   TOTAL OPERATING EXPENSES                      5,924            7,168             8,811             8,011           284          6,650             8,500           6,000


PROFESSIONAL AND SERVICE
5-463-400-402 VISITING JUDGE                           0                0               0               489               0            0                 0                 0
5-463-400-408 CONTRACT SERVICES                        0                0               0                 0               0            0                 0                 0
5-463-400-415 TRAINING SCHOOLS & SEMINAR         1,295            2,094             3,078             7,000           175            194             7,000           5,000
5-463-400-420 TELEPHONE                                0                0               0                 0               0            0                 0                 0
5-463-400-425 TRAVEL                                20                  0               0                 0               0        1,723                 0                 0
5-463-400-430 ADVERTISING                              0                0               0                 0               0            0                 0                 0
5-463-400-450 OFFICE EQUIPMENT REPAIR                  0                0               0                 0               0            0                 0                 0
5-463-400-451 RADIO MAINTENANCE                        0                0               0                 0               0            0                 0                 0
5-463-400-480 DUES & SUBSCRIPTIONS                 260              311               385               900               0          300               900           1,500
5-463-400-481 BOOKS & PUBLICATIONS               3,436            1,984             3,877             3,500               0          186             3,500           3,000
5-463-400-482 BONDS                                100              278               100               100               0          162               100             100
5-463-400-499 MISCELLANEOUS             (              22)               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE                5,089            4,667             7,440            11,989           175          2,565            11,500           9,600
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                        PAGE: 33
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
463 JUSTICE COURT PCT 3
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL          ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-463-500-570 OFFICE EQUIPMENT                      0               0               0                 0                  0              0                 0                     0
5-463-500-571 ELECTRONIC EQUIPMENT                  0               0               0                 0                  0              0                 0                     0
5-463-500-590 OFFICE FURNITURE                3,188                  0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 3,188                 0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 463 JUSTICE COURT PCT 3              234,992         285,650           411,001           434,583           37,520          218,879           434,583             429,063
                                        ===========     ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 34
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
464 JUSTICE COURT PCT 4
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-464-100-101 ELECTED OFFICIAL-JP #4          50,336          60,000            67,306            74,500         8,481         42,922            74,500          74,500
 5-464-100-103 CHIEF DEPUTIES, 1ST ASSIS       30,676          34,788            39,826                 0               0       30,877                 0                 0
 5-464-100-106 DEPUTIES                        52,979          61,413            63,502            67,454         4,447         49,933            67,454          67,454
 5-464-100-109 DEPUTY/COLLECTIONS                     0               0          21,682            35,781         2,359              0            35,781          35,781
 5-464-100-120 PART-TIME                              0               0               0                 0               0            0                 0                 0
 5-464-100-122 COURT COORDINATOR                       0               0                 0          44,277         2,919                 0          44,277        44,277
  TOTAL SALARIES & WAGES                      133,991         156,201           192,316           222,012        18,206        123,732           222,012         222,012


 BENEFITS
 5-464-100-201 FICA MATCH                      10,123          12,234            14,439            16,610         1,358          9,395            16,610          16,610
 5-464-100-202 EMPLOYEE HOSPITALIZATION        35,309          46,255            50,004            48,000         6,071         22,647            48,000          48,000
 5-464-100-203 RETIREMENT PLAN CONTRIBUT       10,155          16,301            19,702            22,783         2,545          9,272            22,783          22,783
 5-464-100-204 WORKERS COMPENSATION INSU          782           1,066               683               805               0          437               805             805
 5-464-100-206 LONGEVITY PAY                          0         1,740             1,920             2,400               0            0             2,400           2,640
 5-464-100-209 CELL PHONE ALLOWANCE                    0               0                 0                 0         115                 0                 0              0
  TOTAL BENEFITS                               56,368          77,597            86,748             90,598        10,089         41,751             90,598        90,838


  TOTAL SALARIES & BENEFITS                   190,359         233,798           279,064           312,610        28,295        165,483           312,610         312,850


OPERATING EXPENSES
5-464-300-310 POSTAGE                           1,915           1,753             1,704             3,000            92            964             3,000           2,000
5-464-300-330 SUPPLIES                          2,797           3,361             3,844              4,000              0         3,189              4,000         2,500
   TOTAL OPERATING EXPENSES                     4,712           5,115             5,549             7,000            92          4,153             7,000           4,500


PROFESSIONAL AND SERVICE
5-464-400-408 CONTRACT SERVICES                       0               0               0                 0               0            0                 0                 0
5-464-400-415 TRAINING SCHOOLS & SEMINAR        2,560           2,262             3,615             5,500           675            534             5,500           6,000
5-464-400-420 TELEPHONE                               0               0               0                 0               0           98                 0                 0
5-464-400-425 TRAVEL                              742             885               823                 0               0        1,754                 0                 0
5-464-400-430 ADVERTISING                             0           285                 0                 0               0            0                 0                 0
5-464-400-450 OFFICE EQUIPMENT REPAIR                 0               0             195               500               0            0               500             500
5-464-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-464-400-480 DUES & SUBSCRIPTIONS                288             281               371               890               0          405               890             890
5-464-400-481 BOOKS & PUBLICATIONS              3,113           1,940             3,484             3,910           370            191             3,910           3,910
5-464-400-482 BONDS                                71             433                 0               450               0            0               450             450
5-464-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE               6,774           6,085             8,488            11,250         1,045          2,982            11,250          11,750
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 35
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
464 JUSTICE COURT PCT 4
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-464-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-464-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-464-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 464 JUSTICE COURT PCT 4              201,845          244,997           293,101           330,860           29,433          172,618           330,860             329,100
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE: 36
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
474 MEDICAL EXAMINER
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-474-100-105 MEDICAL EXAMINER - INVEST       42,565          45,148            48,404            48,938         3,229          39,598            48,938          48,938
 5-474-100-106 MEDICAL EXAMINER                       0               0               0                 0               0             0                 0                 0
 5-474-100-199 CERTIFICATION PAY                       0               0                 0                 0             0                0                 0              0
  TOTAL SALARIES & WAGES                       42,565          45,148            48,404            48,938         3,229          39,598            48,938          48,938


 BENEFITS
 5-474-100-201 FICA MATCH                       3,352           3,737             5,054             3,744           310           3,029             3,744           3,744
 5-474-100-202 EMPLOYEE HOSPITALIZATION        11,745          16,585            19,283            16,900         2,248           6,086            16,900          16,900
 5-474-100-203 RETIREMENT PLAN CONTRIBUT        3,340           4,911             6,887             5,075           770           2,968             5,075           5,075
 5-474-100-204 WORKERS COMPENSATION INSU        1,944           2,346             1,318             1,600               0         1,371             1,600           1,600
 5-474-100-206 LONGEVITY PAY                          0           780               840               900               0             0               900             960
 5-474-100-209 CELL PHONE ALLOWANCE                    0               0            584              1,200              40                0           1,200           720
  TOTAL BENEFITS                               20,381          28,358            33,966             29,419         3,367          13,454             29,419        28,999


  TOTAL SALARIES & BENEFITS                    62,946          73,507            82,370            78,357         6,597          53,052            78,357          77,937


OPERATING EXPENSES
5-474-300-310 POSTAGE                                 0               2              36               100               0             0               100             100
5-474-300-325 UNIFORMS                            158             326               316               520               0             0               520             520
5-474-300-330 SUPPLIES                          3,482           2,020             2,706             4,100               0         2,397             1,100           1,100
5-474-300-331 GASOLINE, OIL & DIESEL            4,285           3,983             4,529             4,980           573           1,884             9,400           7,240
5-474-300-337 TIRES                                   0           516                 0               600               0           636               600             600
5-474-300-350 EQUIPMENT REPAIR                    729           1,307               515              3,220               0           730              1,800         1,800
   TOTAL OPERATING EXPENSES                     8,653           8,154             8,102            13,520           573           5,647            13,520          11,360


PROFESSIONAL AND SERVICE
5-474-400-408 CONTRACT SERVICES                12,270          15,000            10,935            18,000               0        15,161            18,000          18,000
5-474-400-411 MEDICAL EXAMINER CONTRACT        53,282          58,743            60,505            63,530               0        53,282            63,530          63,530
5-474-400-412 MEDICAL EXAMINER PROFESSIO       30,133          31,644            32,595            34,223               0        28,690            34,223          34,223
5-474-400-413 CONTRACT INVESTIGATORS           14,724          13,900            20,606            30,600         1,054           8,263            30,600          30,600
5-474-400-415 TRAINING SCHOOLS & SEMINAR          790           2,936                 0             4,000               0             0             4,000           4,000
5-474-400-420 TELEPHONE                         1,100           1,435               906               720           120             625               720                 0
5-474-400-425 TRAVEL                                  0               0               0               250               0             0               250             250
5-474-400-451 RADIO MAINTENANCE                    65              82                76               150               8            63               150             150
5-474-400-480 DUES & SUBSCRIPTIONS                    40              40             40                 40               0               65              40               40
   TOTAL PROFESSIONAL AND SERVICE             112,404         123,780           125,662           151,513         1,182         106,149           151,513         150,793
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 37
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
474 MEDICAL EXAMINER
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-474-500-571 ELECTRONIC EQUIPMENT                  0                0           1,618             1,500                  0              0             1,500                     0
5-474-500-572 AUTOMOBILES                            0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0           1,618             1,500                  0              0             1,500                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 474 MEDICAL EXAMINER                 184,004          205,441           217,751           244,890            8,352          164,848           244,890             240,090
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                            PAGE: 38
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
475 COUNTY ATTORNEY
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D        PROJECTED        ADMINISTRATION   JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL         YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-475-100-101 ELECTED OFFICIAL-CO ATTOR       95,372         101,393           111,918        120,645        13,920          85,373           123,745        120,645
 5-475-100-103 ASSISTANT COUNTY ATTORNEY      306,124         347,230           479,818        490,140        34,368         252,248           490,140        490,140
 5-475-100-105 INVESTIGATOR                   105,335         114,584           120,929        126,817         8,361          82,864           126,817        126,817
 5-475-100-106 INVESTIGATOR CA                        0               0               0         36,650               0             0                 0                0
 5-475-100-114 LEGAL SECRETARY                 62,989          68,240            35,143         36,855         2,430          61,792            36,855         36,855
 5-475-100-115 SECRETARY                       86,810         108,928           130,607        167,116        10,261          65,770           167,116        167,116
 5-475-100-116 OFFICE MANAGER                         0               0          36,420         38,194         2,518               0            38,194         38,194
 5-475-100-120 PART-TIME                        6,596          12,972            12,635         12,000           213          10,094            12,000         12,000
 5-475-100-125 RESEARCH COORDINATOR            32,288          34,458                 0              0               0             0                 0                0
 5-475-100-156 VICTIMS ASSISTANCE COORD        11,887          11,419            41,473         31,987         1,977               0            31,987         31,987
 5-475-100-185 PARALEGAL                              0               0          44,271         46,427         3,061               0            46,427         46,427
 5-475-100-199 CERTIFICATION PAY                1,754           1,200             1,213           6,900              79                0           6,900        6,900
  TOTAL SALARIES & WAGES                      709,153         800,425         1,014,428      1,113,731        77,189         558,141         1,080,181      1,077,081


 BENEFITS
 5-475-100-201 FICA MATCH                      52,282          62,694            76,259         75,498         5,842          44,682            75,498         75,498
 5-475-100-202 EMPLOYEE HOSPITALIZATION       116,735         182,438           213,762        190,054        23,541          77,910           180,050        180,050
 5-475-100-203 RETIREMENT PLAN CONTRIBUT       52,268          82,182           103,779        104,445        12,557          47,256           102,341        102,341
 5-475-100-204 WORKERS COMPENSATION INSU        3,492           4,387             2,880          6,228               0         4,935             6,228          6,228
 5-475-100-206 LONGEVITY PAY                          0         5,078             5,820          6,720               0             0             6,720          7,380
 5-475-100-208 AUTO ALLOWANCE                         0               0               0              0               0             0                 0                0
 5-475-100-209 CELL PHONE ALLOWANCE                   0               0           6,011          9,402           590               0             7,802          8,400
 5-475-100-211 STATE LONGEVITY                         0               0          9,557          11,041           806                  0          11,041       11,041
  TOTAL BENEFITS                              224,778         336,779           418,070         403,388        43,335         174,783            389,679      390,937


  TOTAL SALARIES & BENEFITS                   933,931       1,137,204         1,432,498      1,517,119       120,523         732,924         1,469,860      1,468,018


OPERATING EXPENSES
5-475-300-310 POSTAGE                           3,495           3,063             2,934          3,089           356           3,942             3,989          3,000
5-475-300-330 SUPPLIES                         15,645          15,563            17,834         21,472            17          12,238            20,317         15,000
5-475-300-331 GASOLINE, OIL & DIESEL            9,094           8,652            12,503         15,000         1,139           2,784            15,000         10,000
5-475-300-350 EQUIPMENT REPAIR                        0               0               0              0               0           958                 0                0
5-475-300-352 AUTO REPAIR                       2,317           2,589             1,254           5,000               0                0           3,000        7,000
   TOTAL OPERATING EXPENSES                    30,552          29,866            34,524         44,561         1,512          19,922            42,306         35,000
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 39
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
475 COUNTY ATTORNEY
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-475-400-407 CONTINUING LEGAL EDUCATION              0                0               0                 0                  0          2,162                 0                     0
5-475-400-408 CONTRACT SERVICES                 5,700            7,110             9,806            10,859                  0          7,500            11,609              10,000
5-475-400-415 TRAINING SCHOOLS & SEMINAR       14,417           16,196            15,101            31,930            1,904              421            22,822              20,000
5-475-400-420 TELEPHONE                         5,355           12,002             6,816             7,640               73            8,820             9,840               9,000
5-475-400-425 TRAVEL                              609              481               624                 0                  0          7,274                 0                     0
5-475-400-430 ADVERTISING                             0                0               0               100                  0              0               100                 350
5-475-400-450 OFFICE EQUIPMENT REPAIR                 0             85                 0               180                  0              0               180                 500
5-475-400-451 RADIO MAINTENANCE                   381              215               281               375               13              624               375                 390
5-475-400-480 DUES & SUBSCRIPTIONS              1,669            1,918             3,325             4,827                  0          1,712             5,527               5,000
5-475-400-481 BOOKS & PUBLICATIONS             13,252           10,969            22,105            22,793                  0         14,047            23,293              15,000
5-475-400-482 BONDS                               313              192               192               340                  0            284               340                 350
5-475-400-490 WITNESS EXPENSE                         0          1,464                 0               780                  5              0               780               2,000
5-475-400-495 INSURANCE                               0                0               0                 0                  0              0                 0                     0
5-475-400-497 TRIAL COSTS                         663               77             2,640             2,150                  0              0             3,000               3,000
5-475-400-498 STATEMENT OF FACTS                      0                0             165               268                  0              0               868               1,500
5-475-400-499 MISCELLANEOUS                            0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              42,358           50,708            61,056            82,242            1,994           42,844            78,734              67,090


CAPITAL EXPENDITURES
5-475-500-570 OFFICE EQUIPMENT                        0                0               0             1,500                  0              0                 0                     0
5-475-500-571 ELECTRONIC EQUIPMENT              3,931            2,047             3,394                 0                  0              0                 0                     0
5-475-500-572 AUTOMOBILES                             0                0               0                 0                  0              0                 0                     0
5-475-500-590 OFFICE FURNITURE                         0         3,045            10,266                    0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                   3,931            5,092            13,660             1,500                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 475 COUNTY ATTORNEY                  1,010,772        1,222,870         1,541,738         1,645,422          124,029          795,690         1,590,900           1,570,108
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                            PAGE: 40
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
476 DISTRICT ATTORNEY
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-476-100-101 ELECTED OFFICIAL-DIST ATT              0               0               0              0               0            0                 0                 0
 5-476-100-103 ASSISTANT DISTRICT ATTORN      311,552         336,961           442,360        433,963        29,388        214,987           433,963         507,636
 5-476-100-105 INVESTIGATOR                    79,932          89,612            91,285        196,378         7,712         70,788           196,378         196,378
 5-476-100-114 LEGAL SECRETARY                 26,096          28,162            30,314         31,791         2,096         24,855            31,791          63,610
 5-476-100-115 SECRETARY                       36,208          45,433            24,753         23,095         1,523         21,256            23,095          23,095
 5-476-100-116 OFFICE MANAGER                         0               0          37,513         39,340         2,594              0            39,340          39,340
 5-476-100-119 GRAND JURY BAILIFF                 950           1,000             1,050          1,200               0            0             1,200           1,200
 5-476-100-120 PART-TIME                              0               0               0              0               0            0                 0                 0
 5-476-100-156 VICTIMS ASSISTANCE COORD.       11,887          14,341            18,508          32,545         2,146         23,894             32,545        32,545
  TOTAL SALARIES & WAGES                      466,625         515,510           645,782        758,312        45,459        355,780           758,312         863,804


 BENEFITS
 5-476-100-201 FICA MATCH                      34,949          39,950            48,123         58,439         3,361         27,218            58,439          58,439
 5-476-100-202 EMPLOYEE HOSPITALIZATION        78,528         113,580           120,109        120,000        14,319         50,085           120,000         120,000
 5-476-100-203 RETIREMENT PLAN CONTRIBUT       36,361          54,356            65,888         79,218         7,839         29,140            79,218          79,218
 5-476-100-204 WORKERS COMPENSATION INSU        2,833           3,481             2,118          2,426               0        3,351             2,426           2,426
 5-476-100-206 LONGEVITY PAY                          0         5,580             7,440              0               0            0                 0           8,220
 5-476-100-208 AUTO ALLOWANCE                   2,800           2,800             2,861          5,600           369          2,800             5,600           5,600
 5-476-100-209 CELL PHONE ALLOWANCE                    0               0          2,941                 0         198                 0                 0       3,000
  TOTAL BENEFITS                              155,471         219,747           249,480         265,683        26,086        112,594            265,683       276,903


  TOTAL SALARIES & BENEFITS                   622,097         735,257           895,262      1,023,995        71,545        468,374         1,023,995       1,140,707


OPERATING EXPENSES
5-476-300-310 POSTAGE                           2,443           2,684             3,251          3,000           197          1,888             3,000           3,000
5-476-300-330 SUPPLIES                          4,641           4,992             6,983          7,700               0        3,935             7,700          10,000
5-476-300-331 GASOLINE, OIL & DIESEL            3,507           3,067             4,549          5,000           578          1,650             5,000           5,000
5-476-300-337 TIRES                                   0               0               0              0               0            0                 0                 0
5-476-300-350 EQUIPMENT REPAIR                        0               0               0              0               0            0                 0                 0
5-476-300-352 AUTO REPAIR                         243             636               973           1,500              0           110              1,500         1,500
   TOTAL OPERATING EXPENSES                    10,835          11,379            15,756         17,200           775          7,583            17,200          19,500


PROFESSIONAL AND SERVICE
5-476-400-401 OUTSIDE COURT REPORTER                  0               0               0              0               0          181                 0                 0
5-476-400-405 MEDICAL SERVICE                     625             200                 0          2,500               0          450             2,500           2,500
5-476-400-408 CONTRACT SERVICES                 5,649          12,498             8,819         15,000               0        6,500            15,000          15,000
5-476-400-415 TRAINING SCHOOLS & SEMINAR        5,142           9,012            10,345         15,000               0        3,133            15,000          15,000
5-476-400-420 TELEPHONE                               0               0               0              0               0            0                 0                 0
5-476-400-425 TRAVEL                               38             147                 0              0               0        4,749                 0                 0
5-476-400-426 WITNESS TRAVEL                      232           1,476               223          1,000               0          922             1,000           1,000
5-476-400-430 ADVERTISING                             0               0               0              0               0            0                 0                 0
5-476-400-435 INTERPRETER                             0               0               0              0               0            0                 0                 0
5-476-400-450 OFFICE EQUIPMENT REPAIR             591                 0             389          1,000               0            0             1,000           1,000
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 41
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
476 DISTRICT ATTORNEY
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-476-400-451 RADIO MAINTENANCE                     0                0               0                 0                  0            215                 0                     0
5-476-400-480 DUES & SUBSCRIPTIONS            1,667            1,309             2,000             2,500                  0          2,500             2,500               2,500
5-476-400-481 BOOKS & PUBLICATIONS            6,752            5,565             7,929             7,000                  0          5,000             7,000               7,000
5-476-400-482 BONDS                                 0             95               189               250                  0            250               250                 250
5-476-400-495 INSURANCE                             0                0               0                 0                  0              0                 0                     0
5-476-400-498 STATEMENT OF FACTS                253              746               597               750                  0              0               750                 750
5-476-400-499 MISCELLANEOUS                          0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE            20,950           31,046            30,491            45,000                  0         23,900            45,000              45,000


CAPITAL EXPENDITURES
5-476-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-476-500-571 ELECTRONIC EQUIPMENT                  0                0           3,378             7,500                  0              0                 0               7,500
5-476-500-572 AUTOMOBILES                           0                0               0            20,000                  0              0                 0                     0
5-476-500-573 AUTOMOBILE EQUIPMENT                  0                0               0             1,500                  0              0                 0               1,500
5-476-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0           3,378            29,000                  0              0                 0               9,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 476 DISTRICT ATTORNEY                653,882          777,683           944,887         1,115,195           72,320          499,857         1,086,195           1,214,207
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 42
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
490 ELECTION
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-490-100-102 APPOINTED OFFICIAL-ELECTI       37,997          42,563            31,792                 0               0            0            50,000          50,000
 5-490-100-103 CHIEF DEPUTIES, 1ST ASSIS       31,611          35,874            67,672            74,195         4,819              0            74,195          74,195
 5-490-100-106 DEPUTIES                        16,749          31,232            57,009            59,756         3,940         57,875            59,756          59,756
 5-490-100-120 PART-TIME                       16,519           6,749            59,956            78,168         9,125         48,762            28,168          78,168
 5-490-100-130 ELECTION JUDGES AND CLERK       71,138          43,299            55,055            157,754         1,834                 0         157,754       122,000
  TOTAL SALARIES & WAGES                      174,013         159,717           271,484           369,873        19,717        106,637           369,873         384,119


 BENEFITS
 5-490-100-201 FICA MATCH                       9,165          10,970            17,782            10,247         1,403          4,228            10,247          10,247
 5-490-100-202 EMPLOYEE HOSPITALIZATION        19,269          27,423            47,555             9,369         6,295         14,389             9,369           9,364
 5-490-100-203 RETIREMENT PLAN CONTRIBUT        7,066          12,453            17,451            13,891         1,822          4,036            13,891          13,891
 5-490-100-204 WORKERS COMPENSATION INSU          589             810               752             1,260               0          184             1,260           1,260
 5-490-100-206 LONGEVITY PAY                          0         2,100             2,220             1,500               0            0             1,500           1,500
 5-490-100-208 AUTO ALLOWANCE                         0         1,523             2,077                 0               0            0                 0                 0
 5-490-100-209 CELL PHONE ALLOWANCE                    0               0                 0                 0            0                0                 0              0
  TOTAL BENEFITS                               36,088          55,279            87,837             36,267         9,520         22,837             36,267        36,262


  TOTAL SALARIES & BENEFITS                   210,102         214,996           359,321           406,140        29,237        129,474           406,140         420,381


OPERATING EXPENSES
5-490-300-310 POSTAGE                          17,750           3,766            31,008            28,000        20,355            215            30,000          25,000
5-490-300-330 SUPPLIES                         56,697          11,785            43,753             32,000              0        15,824             30,000        30,000
   TOTAL OPERATING EXPENSES                    74,447          15,551            74,761            60,000        20,355         16,039            60,000          55,000


PROFESSIONAL AND SERVICE
5-490-400-408 CONTRACT SERVICES                       0           789            35,479            40,000               0            0            40,000          45,000
5-490-400-415 TRAINING SCHOOLS & SEMINAR        3,924           1,530             2,602             3,000               0            0             3,000           3,500
5-490-400-420 TELEPHONE                               0               0               0                 0               0            0                 0                 0
5-490-400-425 TRAVEL                              297              24             4,107            11,000               0            2             5,000           1,000
5-490-400-430 ADVERTISING                         226             154               326               500            68            207               500             750
5-490-400-450 OFFICE EQUIPMENT REPAIR                 0               0               0             4,000               0            0            10,000           2,000
5-490-400-451 RADIO/PAGER RENTAL                      0               0               0                 0               0            0                 0                 0
5-490-400-460 OFFICE & EQUIPMENT RENTAL            75             150               678             3,000               0           81             3,000           2,500
5-490-400-480 DUES & SUBSCRIPTIONS                 65             165                 0               500               0            0               500             500
5-490-400-481 BOOKS & PUBLICATIONS                197             443               638               750               0            0               750             750
5-490-400-482 BONDS                                   0            70                70               200               0            0               200             200
5-490-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE               4,784           3,324            43,899            62,950            68            290            62,950          56,200
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                     PAGE: 43
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
490 ELECTION
                                                                                        (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL          ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-490-500-570 OFFICE EQUIPMENT                      0         6,903                 0          1,000                  0              0                 0                     0
5-490-500-571 ELECTRONIC EQUIPMENT                  0         2,110            22,593         20,000                  0              0            20,000              15,000
5-490-500-590 OFFICE FURNITURE                      0           768                 0          1,600                  0              0             1,600               3,000
5-490-500-593 ELECTION EQUIPMENT            562,026                  0         81,179                 0               0                  0                  0         11,500
   TOTAL CAPITAL EXPENDITURES               562,026           9,781           103,772         22,600                  0              0            21,600              29,500
______________________________________________________________________________________________________________________________________________________


 TOTAL 490 ELECTION                         851,359         243,652           581,753        551,690           49,660          145,803           550,690             561,081
                                        ===========     ===========       ===========    ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 44
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
495 COUNTY AUDITOR
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-495-100-102 APPOINTED OFFICIAL-AUDITO       68,179          77,115            81,291            86,500         5,703         79,739            86,500          86,500
 5-495-100-103 FIRST ASST. COUNTY AUDITO       41,906          44,422            47,221            51,043         3,365        114,754            51,043          51,043
 5-495-100-104 GL ACCOUNTS AUDITOR             48,891          36,729            39,055            43,252         2,852              0            43,252          43,252
 5-495-100-106 ASST AUDITOR - PAYABLES         25,418          29,201            30,897            35,365         2,077         25,622            35,365          35,365
 5-495-100-107 ACCOUNTING CLERK                 9,500          27,440            30,442            34,335         2,264              0            34,335          34,335
 5-495-100-116 ASST- INTERNAL AUDITOR                 0        32,138            37,203            41,249         2,720              0            41,249          41,249
 5-495-100-120 PART-TIME                               0        5,658             7,922             15,000           787                 0          15,000        15,000
  TOTAL SALARIES & WAGES                      193,894         252,702           274,030           306,744        19,768        220,115           306,744         306,744


 BENEFITS
 5-495-100-201 FICA MATCH                      14,830          19,958            20,104            23,224         1,452         16,308            23,224          23,224
 5-495-100-202 EMPLOYEE HOSPITALIZATION        24,890          54,946            57,350            57,060         6,595         31,775            57,060          57,060
 5-495-100-203 RETIREMENT PLAN CONTRIBUT       14,779          26,101            27,525            31,945         3,397         16,508            31,945          32,360
 5-495-100-204 WORKERS COMPENSATION INSU        1,203           1,679               965             1,300               0          758             1,300             750
 5-495-100-206 LONGEVITY PAY                          0           300               360               420               0            0               420             480
 5-495-100-208 AUTO ALLOWANCE                   1,481                  0                 0                 0            0                0                 0              0
  TOTAL BENEFITS                               57,183         102,984           106,304            113,949        11,445         65,349            113,949       113,874


  TOTAL SALARIES & BENEFITS                   251,077         355,687           380,335           420,693        31,213        285,464           420,693         420,618


OPERATING EXPENSES
5-495-300-309 SPECIAL DELIVERY SERVICE             66                 0               0               200               0            0               200             200
5-495-300-310 POSTAGE                             211             315               221               525               3          291               525             525
5-495-300-330 SUPPLIES                          1,798           2,959             3,359              2,000              0         2,035              2,000         2,000
   TOTAL OPERATING EXPENSES                     2,076           3,275             3,580             2,725               3        2,326             2,725           2,725


PROFESSIONAL AND SERVICE
5-495-400-408 CONTRACT SERVICES                       0               0               0               500               0            0               500             300
5-495-400-415 TRAINING SCHOOLS & SEMINAR        4,890           6,490             6,522             8,500         2,421            308             8,500           9,000
5-495-400-420 TELEPHONE                               0               0               0                 0               0            0                 0             300
5-495-400-425 TRAVEL                               22              18                19                 0               0        1,094                 0                 0
5-495-400-430 ADVERTISING                          56              57                94               300               0            0               300             300
5-495-400-440 UTILITIES                               0           461               258               800               0            0               800             400
5-495-400-450 OFFICE EQUIPMENT REPAIR                 0           284                 0                 0               0            0                 0                 0
5-495-400-451 RADIO & PAGER                           0               0               0                 0               0            0                 0                 0
5-495-400-480 DUES & SUBSCRIPTIONS                352             217               316               650            96            818               650             650
5-495-400-481 BOOKS & PUBLICATIONS                 38                 0               0               300               0          341               300             300
5-495-400-482 BONDS                                50              50                50               100               0           81               100             100
5-495-400-499 MISCELLANEOUS                            0               0                 0             300              0                0             300           300
   TOTAL PROFESSIONAL AND SERVICE               5,408           7,578             7,259            11,450         2,517          2,642            11,450          11,650
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 45
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
495 COUNTY AUDITOR
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-495-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-495-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-495-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 495 COUNTY AUDITOR                   258,560          366,539           391,174           434,868           33,733          290,432           434,868             434,993
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 46
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
497 TREASURER
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-497-100-101 ELECTED OFFICIAL-CO TREAS       55,130          60,000            67,306            73,500         8,481         43,946            78,763          73,500
 5-497-100-103 CHIEF DEPUTIES, 1ST ASSIS       29,809          31,902            33,316            41,249         2,381         30,010            41,249          41,249
 5-497-100-106 DEPUTIES                        52,127          57,998            54,147            63,694         2,709         26,927            63,694          63,694
 5-497-100-120 PART-TIME                              0               0               0                 0               0            0                 0                 0
 5-497-100-160 PAYROLL ADMINISTRATOR                   0               0                 0          34,954         2,689                 0          34,954        34,954
  TOTAL SALARIES & WAGES                      137,066         149,900           154,768           213,397        16,259        100,883           218,660         213,397


 BENEFITS
 5-497-100-201 FICA MATCH                       9,814          11,375            11,271            16,383         1,081          7,291            16,383          16,383
 5-497-100-202 EMPLOYEE HOSPITALIZATION        31,362          52,803            51,554            53,500         5,221         20,613            53,500          53,500
 5-497-100-203 RETIREMENT PLAN CONTRIBUT       10,293          15,780            16,370            17,931         1,866          7,564            17,931          17,930
 5-497-100-204 WORKERS COMPENSATION INSU          834           1,033               575               940               0          345               940             940
 5-497-100-206 LONGEVITY PAY                          0         2,280             2,460             2,700               0            0             2,700           3,540
 5-497-100-209 CELL PHONE ALLOWANCE                    0               0            900              1,000           115                 0           1,000         1,000
  TOTAL BENEFITS                               52,303          83,271            83,129             92,454         8,283         35,813             92,454        93,293


  TOTAL SALARIES & BENEFITS                   189,370         233,171           237,898           305,851        24,543        136,696           311,114         306,690


OPERATING EXPENSES
5-497-300-310 POSTAGE                           4,796           4,015             4,752             4,500           362          3,701             4,500           4,500
5-497-300-330 SUPPLIES                          1,829           3,300             4,029              4,900              0         1,047              4,900         3,000
   TOTAL OPERATING EXPENSES                     6,625           7,315             8,781             9,400           362          4,748             9,400           7,500


PROFESSIONAL AND SERVICE
5-497-400-408 CONTRACT SERVICES                   691             691               713               713               0            0               713             750
5-497-400-415 TRAINING SCHOOLS & SEMINAR        4,734           2,222             4,513             5,500               0        1,449             5,500           5,500
5-497-400-420 TELEPHONE                           985           1,036               167                 0               0          570                 0                 0
5-497-400-425 TRAVEL                              331             383               340                 0               0        3,497                 0                 0
5-497-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-497-400-450 OFFICE EQUIPMENT REPAIR              70                 0               0               478               0            0               478             478
5-497-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-497-400-480 DUES & SUBSCRIPTIONS                415             450               450               550               0          623               550             550
5-497-400-481 BOOKS & PUBLICATIONS                 38              40                43               463               0            0               463             463
5-497-400-482 BONDS                               100           1,775               100               500               0          117               500             250
5-497-400-499 MISCELLANEOUS                            0               0                 0           5,263              0                0                 0       5,263
   TOTAL PROFESSIONAL AND SERVICE               7,364           6,597             6,326            13,467               0        6,256             8,204          13,254
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 47
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
497 TREASURER
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-497-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-497-500-571 ELECTRONIC EQUIPMENT                  0                0               0               500                  0              0                 0                 500
5-497-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0               500                  0              0                 0                 500
______________________________________________________________________________________________________________________________________________________


 TOTAL 497 TREASURER                        203,358          247,083           253,004           329,218           24,905          147,700           328,718             327,944
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 48
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
499 TAX ASSESS/COLLECTOR
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-499-100-101 ELECTED OFFICIAL-TAX ASSE       55,130          60,000            67,306            73,500         8,481         41,505            73,500          73,500
 5-499-100-103 CHIEF DEPUTIES, 1ST ASSIS       61,947          66,489            69,937            74,480         5,025         56,926            74,480          74,480
 5-499-100-106 DEPUTIES                       245,560         266,858           293,174           346,053        18,453        248,100           346,053         346,053
 5-499-100-120 PART-TIME                              0               0               0                 0               0            0                 0                 0
 5-499-100-131 BOOKKEEPER                      28,751          31,311            32,740             34,335         2,264         27,399             34,335        34,335
  TOTAL SALARIES & WAGES                      391,388         424,658           463,157           528,368        34,222        373,930           528,368         528,368


 BENEFITS
 5-499-100-201 FICA MATCH                      29,183          32,789            33,919            40,152         2,534         28,804            40,152          40,152
 5-499-100-202 EMPLOYEE HOSPITALIZATION       103,939         156,282           156,334           159,200        17,063         77,910           159,200         159,200
 5-499-100-203 RETIREMENT PLAN CONTRIBUT       29,719          44,321            47,028            54,429         5,443         30,842            54,429          54,428
 5-499-100-204 WORKERS COMPENSATION INSU        2,387           2,801             1,590             1,765               0        1,339             1,765           1,765
 5-499-100-206 LONGEVITY PAY                          0         1,620             1,860             2,100               0            0             2,100           1,860
 5-499-100-209 CELL PHONE ALLOWANCE                    0               0                 0           1,000           115                 0                 0       1,000
  TOTAL BENEFITS                              165,229         237,814           240,730            258,646        25,156        138,895            257,646       258,405


  TOTAL SALARIES & BENEFITS                   556,617         662,471           703,887           787,014        59,378        512,825           786,014         786,773


OPERATING EXPENSES
5-499-300-310 POSTAGE                          14,265          14,020            14,632            14,700         1,051          8,798            14,700          15,000
5-499-300-329 OIL, FILTERS, TUNE-UPS                  0               0              91                 0               0            0               150                 0
5-499-300-330 SUPPLIES                          9,851           9,978             9,991             9,990               0       10,000             8,000          10,000
5-499-300-331 GASOLINE, OIL & DIESEL               35              37                76                 0               0            0             1,000                 0
5-499-300-337 TIRES                                   0           212                 0                 0               0            0               400                 0
5-499-300-347 EQUIPMENT LEASE                   4,200           5,100             7,475             6,725               0            0             6,725           6,725
5-499-300-352 AUTO REPAIR                         112             249               229                 60              0                0             500                0
   TOTAL OPERATING EXPENSES                    28,462          29,596            32,494            31,475         1,051         18,798            31,475          31,725


PROFESSIONAL AND SERVICE
5-499-400-415 TRAINING SCHOOLS & SEMINAR          726                 0             727             2,000               0            0             2,000           3,000
5-499-400-420 TELEPHONE                               0               0               0                 0               0          669                 0                 0
5-499-400-425 TRAVEL                            1,348             570               249                 0               0        2,649                 0                 0
5-499-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-499-400-450 OFFICE EQUIPMENT REPAIR              55                 0               0               500               0           97               500             500
5-499-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-499-400-480 DUES & SUBSCRIPTIONS                500             379               488               500            53            672               500             500
5-499-400-482 BONDS                               929             929               929                946              0         1,504                946           946
   TOTAL PROFESSIONAL AND SERVICE               3,558           1,878             2,394             3,946            53          5,591             3,946           4,946
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 49
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
499 TAX ASSESS/COLLECTOR
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-499-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-499-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 499 TAX ASSESS/COLLECTOR             588,638          693,945           738,776           822,435           60,482          537,214           821,435             823,444
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                        P A R K E R     C O U N T Y                                                               PAGE: 50
                                                                                JUDGES PROPOSED BUDGET
                                                                  FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
510 BUILDING & GROUNDS
                                                                                                  (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                            2005-2006           2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                  ACTUAL              ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-510-100-102 APPOINTED OFFICIAL-B&G           43,384              48,277            50,506            58,794         3,876         45,595            58,794          58,794
 5-510-100-117 CUSTODIAN / MAINTENANCE A       105,623             120,033           125,609           152,807         8,706         77,556           152,807         152,807
 5-510-100-121 MAINTENANCE TECH                 86,689             109,078           112,789           120,045         7,915         71,298           120,045         120,045
 5-510-100-125 MAINTENANCE II                   36,747              40,613            43,072            88,237         5,823         13,080            88,237          88,237
 5-510-100-130 MAINTENANCE SUPERVISOR           35,164              39,879            41,829            52,854         3,485         35,572            52,854          52,854
 5-510-100-132 LAWN CARE TECH                   30,611              31,321            34,328            35,971         2,372         29,496            35,971          35,971
 5-510-100-156 OFFICE MANAGER                   29,399              31,887            33,027            37,081         2,445              0            37,081          37,081
 5-510-100-157 SECRETARY                                0                   0                 0                 0            0        22,920                    0              0
  TOTAL SALARIES & WAGES                       367,617             421,088           441,160           545,789        34,621        295,517           545,789         545,789


 BENEFITS
 5-510-100-201 FICA MATCH                       28,021              33,502            32,939            41,753         2,551         22,590            41,753          41,753
 5-510-100-202 EMPLOYEE HOSPITALIZATION        111,505             155,753           159,205           167,800        19,117         66,508           167,800         167,800
 5-510-100-203 RETIREMENT PLAN CONTRIBUT        28,016              44,425            45,187            56,598         6,103         22,094            56,598          56,598
 5-510-100-204 WORKERS COMPENSATION INSU        21,567              27,634            15,008            20,038               0       12,979            20,038          20,038
 5-510-100-206 LONGEVITY PAY                           0             2,340             2,280             2,640               0            0             2,640           2,940
 5-510-100-209 CELL PHONE ALLOWANCE                     0                   0          4,085                    0         277                 0                 0       5,000
  TOTAL BENEFITS                               189,109             263,654           258,703            288,829        28,048        124,171            288,829       294,129


  TOTAL SALARIES & BENEFITS                    556,726             684,742           699,863           834,618        62,669        419,688           834,618         839,918


OPERATING EXPENSES
5-510-300-310 POSTAGE                                  9                16                15                97               1           12                97              97
5-510-300-325 UNIFORMS                           3,822               3,371             1,390             5,000            26              0             5,000           5,000
5-510-300-330 SUPPLIES                           4,637               5,457             8,346             9,000           668          4,019             9,000          10,000
5-510-300-331 GASOLINE, OIL & DIESEL             8,715              16,498            25,586            22,000         2,046          7,094            22,000          16,000
5-510-300-332 SMALL TOOLS                        1,908               1,960             2,565            12,000           279            933             6,000           6,000
5-510-300-337 TIRES                                553                 895             1,052             1,500               0          118             1,500           2,500
5-510-300-338 JANITORIAL SUPPLIES               20,996              17,091            18,281            20,000           470         15,903            20,000          20,000
5-510-300-350 EQUIPMENT REPAIR          (          661)     (        4,311)            5,397             8,000            90         15,016             8,000           7,000
5-510-300-351 BUILDING MAINTENANCE              46,871              61,174            66,408           100,000         1,261         67,213           100,000          80,000
5-510-300-352 AUTO REPAIR                        3,129                 149             1,165             5,000            60              0             5,000           5,000
5-510-300-353 LAWN CARE SERVICES                 2,110               1,859             3,198             7,000            40          1,683             7,000           2,500
5-510-300-361 SERVICE CONTRACTS                 14,767              15,015            16,642            25,000         5,302          5,754            25,000          20,000
5-510-300-362 A.D.A. COMPLIANCE                         0                   0                 0                 0            0                0                 0              0
   TOTAL OPERATING EXPENSES                    106,857             119,176           150,043           214,597        10,242        117,745           208,597         174,097
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 51
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
510 BUILDING & GROUNDS
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-510-400-415 TRAINING SCHOOLS & SEMINAR        1,463                  0               0             1,000                  0            165             1,000                     0
5-510-400-420 TELEPHONE                         6,415            7,454               986                 0               45            3,068                 0                     0
5-510-400-425 TRAVEL                                  0                0               0                 0                  0              0                 0                     0
5-510-400-440 UTILITIES                       461,911          394,868           302,413           492,500           31,481          153,960           500,000             500,000
5-510-400-451 RADIO MAINTENANCE                       0                0               0               388                  0              0               388                 388
5-510-400-480 DUES & SUBSCRIPTIONS                    0                0               0               200                  0              0               200                 200
5-510-400-499 MISCELLANEOUS                            0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             469,789          402,322           303,399           494,088           31,527          157,193           501,588             500,588


CAPITAL EXPENDITURES
5-510-500-550 COURTHOUSE REMODELING & RE              0                0               0                 0                  0              0                 0             100,000
5-510-500-567 GROUNDS EQUIPMENT                   387                  0           1,015             1,500                  0              0             1,500               1,500
5-510-500-571 ELECTRONIC EQUIPMENT                    0                0               0               507                  0              0                 0               1,500
5-510-500-572 AUTOMOBILES                             0                0          21,172             7,500                  0              0                 0                     0
5-510-500-575 COURTHOUSE SECURITY EQUIPM              0                0               0                 0                  0              0                 0                     0
5-510-500-590 OFFICE FURNITURE                        0                0               0            24,000                  0              0                 0                     0
5-510-500-596 BUILDING ANNEX                   40,292           15,652            36,850             75,000           1,091            28,000             75,000            50,000
   TOTAL CAPITAL EXPENDITURES                  40,679           15,652            59,037           108,507            1,091           28,000            76,500             153,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 510 BUILDING & GROUNDS               1,174,050        1,221,891         1,212,343         1,651,811          105,529          722,626         1,621,303           1,667,603
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                            PAGE: 52
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
512 JAIL
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D        PROJECTED        ADMINISTRATION   JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL         YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-512-100-106 DEPUTIES - JAILERS             799,772         946,501                 0               0              0       738,248                 0                0
 5-512-100-116 CLERK                                  0        25,313            28,466         29,964         1,976               0            29,964         59,932
 5-512-100-120 PART-TIME                              0               0           3,159               0          596               0                 0                0
 5-512-100-123 JAIL ADMINISTRATOR              72,611          54,129            57,208         60,058         3,960          47,508            60,058         60,060
 5-512-100-124 ADMINISTRATIVE ASSISTANT        29,443          32,656            34,550         35,781         2,359          30,883            35,781         35,781
 5-512-100-125 JAIL CONTROLLER                        0               0               0               0              0             0                 0                0
 5-512-100-126 JAIL BOND CLERK                 25,802          26,293            28,107         29,964         1,976          26,093            29,964         29,966
 5-512-100-127 SERGEANTS                      142,585         180,771                 0               0              0       122,897                 0                0
 5-512-100-140 CLERK/WORK RELEASE                     0               0               0               0              0             0                 0                0
 5-512-100-141 JAIL CORPORALS                 104,765         144,527                 0               0              0        72,745                 0                0
 5-512-100-142 JAIL TRANSPORT DEPUTY COR              0               0               0               0              0        45,009                 0                0
 5-512-100-143 JAIL TRANSPORT SERGEANT                0               0               0               0              0             0                 0                0
 5-512-100-144 LT-JAIL                         45,086          58,171                 0               0              0        46,352                 0                0
 5-512-100-155 JAIL TRANSPORT DEPUTIES                0               0               0               0              0       195,822                 0                0
 5-512-100-199 CERTIFICATION PAY                3,046           1,800             1,820           1,800           119                  0           1,800        1,800
  TOTAL SALARIES & WAGES                    1,223,111       1,470,161           153,309        157,567        10,986       1,325,557           157,567        187,539


 BENEFITS
 5-512-100-201 FICA MATCH                      93,026         114,728            11,380          9,478           821          99,049             9,478         11,916
 5-512-100-202 EMPLOYEE HOSPITALIZATION       252,346         320,128            38,689         38,537         3,747         252,960            38,537         29,250
 5-512-100-203 RETIREMENT PLAN CONTRIBUT       94,526         148,309            24,691         12,848         1,967          98,826            12,848         15,686
 5-512-100-204 WORKERS COMPENSATION INSU       53,439          61,511            10,984         19,678               0        46,437            19,678          8,287
 5-512-100-205 CLOTHING ALLOWANCE               8,400           9,767                 0             250          225          11,984               250            225
 5-512-100-206 LONGEVITY PAY                          0         5,460             1,320          2,640               0             0             2,640          1,440
 5-512-100-209 CELL PHONE ALLOWANCE                    0               0            584             900              40                0             900          900
  TOTAL BENEFITS                              501,737         659,903            87,648          84,331         6,800         509,256             84,331       67,704


  TOTAL SALARIES & BENEFITS                 1,724,848       2,130,064           240,957        241,898        17,785       1,834,813           241,898        255,243


OPERATING EXPENSES
5-512-300-310 POSTAGE                              43             101                 1               0              0           132                 0                0
5-512-300-329 OIL, FILTERS, TUNE-UPS              173             284               113             300           23           1,017               600            300
5-512-300-330 SUPPLIES                          9,781          13,507               952          1,000               0        11,270             1,000          3,500
5-512-300-331 GASOLINE, OIL & DIESEL            4,082           4,241             3,924          2,000           392          15,420             2,000          3,000
5-512-300-334 GROCERIES                       213,066         248,030                 0               0              0       210,433                 0                0
5-512-300-337 TIRES                                   0           190               280             300              0         2,558               300            450
5-512-300-338 JANITORIAL SUPPLIES              25,421          21,814                 0               0              0        14,250                 0                0
5-512-300-339 COVERALLS & BEDDING               5,748           5,109                 0               0              0         4,703                 0                0
5-512-300-340 INMATE CLOTHING                   5,096           5,244                 0               0              0         6,856                 0                0
5-512-300-341 SECURITY EQUIPMENT                1,170           4,042                 0               0              0         3,292                 0                0
5-512-300-350 EQUIPMENT REPAIR                    870             790                 0               0              0            27                 0                0
5-512-300-351 BUILDING MAINTENANCE                    0               0               0               0              0         6,408                 0                0
5-512-300-352 AUTO REPAIR                       2,478           1,010               170             800              40         4,427                500        1,000
   TOTAL OPERATING EXPENSES                   267,927         304,361             5,440          4,400           454         280,793             4,400          8,250
 8-03-2009 11:29 AM                                                      P A R K E R     C O U N T Y                                                                        PAGE: 53
                                                                              JUDGES PROPOSED BUDGET
                                                                FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
512 JAIL
                                                                                                (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                             2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                   ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-512-400-405 MEDICAL SERVICE                   117,680          132,389                 0                 0                  0         57,017                 0                     0
5-512-400-406 MEDICAL SUPPLIES & EQUIP            2,170            1,665                 0                 0                  0          1,736                 0                     0
5-512-400-407 INMATE HEALTH CARE SERVICE        479,024          717,529           366,026           369,380                  0        216,918           369,380             235,000
5-512-400-408 CONTRACT SERVICES                         0          6,624         5,301,282         5,694,000                  0          5,653         5,694,000           5,694,000
5-512-400-409 CONSULTING SERVICE                  2,850            4,800                 0                 0                  0          1,830                 0                     0
5-512-400-415 TRAINING SCHOOLS & SEMINAR          3,845              641                 0                 0                  0          1,736                 0                     0
5-512-400-420 TELEPHONE                           2,588            2,553               289                 0                  0          5,044                 0                     0
5-512-400-425 TRAVEL                     (        1,635)                 0               0                 0                  0          1,415                 0                     0
5-512-400-430 ADVERTISING                               0          1,446                 0                 0                  0              0                 0                     0
5-512-400-440 UTILITIES                                 0                0               0                 0                  0        128,774                 0                     0
5-512-400-446 BINDING & STOCK PAPER               5,464            2,875               746             1,000                  0          5,897             1,000                     0
5-512-400-450 OFFICE EQUIPMENT REPAIR                   0            305                 0                 0                  0            251                 0                     0
5-512-400-451 RADIO MAINTENANCE                     318              810                 0                 0                  0            646                 0                     0
5-512-400-460 OFFICE & EQUIPMENT RENTAL           4,942                  0               0                 0                  0          1,256                 0                     0
5-512-400-481 BOOKS & PUBLICATIONS                      0                0               0                 0                  0              0                 0                     0
5-512-400-482 BONDS                      (          485)             355                 0                 0                  0          1,312                 0                     0
5-512-400-496 INMATE HOUSING                  1,888,326        2,541,277           439,744                 0                  0        533,325                 0                     0
5-512-400-499 MISCELLANEOUS                              0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             2,505,086        3,413,268         6,108,086         6,064,380                  0        962,810         6,064,380           5,929,000


CAPITAL EXPENDITURES
5-512-500-568 SAFETY EQUIPMENT                          0                0               0                 0                  0              0                 0                     0
5-512-500-571 ELECTRONIC EQUIPMENT                2,892                  0               0                 0                  0          3,000                 0                     0
5-512-500-572 AUTOMOBILES                               0                0               0                 0                  0              0                 0                     0
5-512-500-573 AUTOMOBILE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-512-500-577 UNIFORMS & PROTECTIVE CLOT                0                0               0                 0                  0              0                 0                     0
5-512-500-579 AUTOMOBILE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-512-500-590 OFFICE FURNITURE                           0           549                    0                 0               0             300                     0                 0
   TOTAL CAPITAL EXPENDITURES                     2,892              549                 0                 0                  0          3,300                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 512 JAIL                               4,500,754        5,848,243         6,354,482         6,310,678           18,239        3,081,716         6,310,678           6,192,493
                                          ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 54
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
543 FIRE MARSHAL
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-543-100-102 APPOINTED OFFICIAL-FIRE M        5,406           6,807             7,208            10,000           477          7,431            10,000          10,000
 5-543-100-103 CHIEF DEPUTIES, 1ST ASSIS              0               0          36,278            43,761               0            0            43,761          43,761
 5-543-100-115 SECRETARY                              0        24,266            27,086            28,404         1,873              0            28,404          28,404
 5-543-100-120 PART-TIME                              0        19,223                 0                 0               0            0                 0         153,011
 5-543-100-199 CERTIFICATION PAY                       0               0                 0                 0            0                0                 0      19,000
  TOTAL SALARIES & WAGES                        5,406          50,296            70,571            82,165         2,350          7,431            82,165         254,176


 BENEFITS
 5-543-100-201 FICA MATCH                         389           3,869             5,440             6,286           180            563             6,286          17,991
 5-543-100-202 EMPLOYEE HOSPITALIZATION           439           5,539            11,560            12,500           838            158            12,500          52,500
 5-543-100-203 RETIREMENT PLAN CONTRIBUT          320           4,870             7,291             8,521           410            606             8,521          22,521
 5-543-100-204 WORKERS COMPENSATION INSU          195           1,461             1,394             2,300               0          980             2,300           6,500
 5-543-100-205 CLOTHING ALLOWANCE                     0               0             600                 0               0            0                 0           3,000
 5-543-100-206 LONGEVITY PAY                          0               0               0                 0               0            0                 0             360
 5-543-100-209 CELL PHONE ALLOWANCE                    0               0            542                    0            7                0                 0       6,000
  TOTAL BENEFITS                                1,343          15,739            26,827             29,606         1,435          2,307             29,606       108,871


  TOTAL SALARIES & BENEFITS                     6,749          66,035            97,398           111,771         3,785          9,738           111,771         363,047


OPERATING EXPENSES
5-543-300-310 POSTAGE                                 8           266               370               300               9          164               300           1,700
5-543-300-330 SUPPLIES                          1,818           2,839             1,986             3,500               0        2,171             3,500          12,000
5-543-300-331 GASOLINE, OIL & DIESEL               42             957             5,074             4,000           163            257             4,000          21,000
5-543-300-332 SMALL TOOLS                             0               0               0             2,500               0            0             2,500           3,000
5-543-300-333 SMALL EQUIPMENT                         0           194                 0             3,500               0        1,088             3,500           3,500
5-543-300-337 TIRES                                22              75                68             1,200               0          648             1,200           2,400
5-543-300-350 EQUIPMENT REPAIR                        0               0               0               700               0        1,557               700           2,500
5-543-300-351 BUILDING MAINTENANCE                    0               0               0                 0               0            0                 0                 0
5-543-300-352 AUTO REPAIR                              0          168                    9           1,000              0                0           1,000         3,500
   TOTAL OPERATING EXPENSES                     1,890           4,499             7,508            16,700           171          5,885            16,700          49,600


PROFESSIONAL AND SERVICE
5-543-400-405 MEDICAL SERVICE                         0               0               0                 0               0            0                 0                 0
5-543-400-408 CONTRACT SERVICES                       0           280               784             1,500               0            0             1,500          30,000
5-543-400-415 TRAINING SCHOOLS & SEMINAR          530             606             3,648             5,500         1,014            227             5,500          11,000
5-543-400-420 TELEPHONE                         1,347             448               498             1,700            44            941             1,700           6,500
5-543-400-425 TRAVEL                               90                 0               0                 0               0        2,424                 0           1,000
5-543-400-440 UTILITIES                         2,400                 0               0                 0               0        2,668                 0                 0
5-543-400-445 FILM & PHOTOGRAPHY SUPPLIE              0               0               0             1,500               0          410             1,500           2,500
5-543-400-450 OFFICE EQUIPMENT REPAIR                 0               0               0                 0               0            0                 0                 0
5-543-400-451 RADIO MAINTENANCE                   427             625               394             2,000            30            193             2,000           2,500
5-543-400-460 OFFICE & EQUIPMENT RENTAL               0               0               0                 0               0          558                 0                 0
5-543-400-480 DUES & SUBSCRIPTIONS                290             340               921               550               0          308               550           1,250
 8-03-2009 11:29 AM                                                    P A R K E R      C O U N T Y                                                                        PAGE: 55
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
543 FIRE MARSHAL
                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007           2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL              ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-543-400-481 BOOKS & PUBLICATIONS                    0            670                200               500                  0              0               500               1,200
5-543-400-482 BONDS                                   0                0                0                 0                  0              0                 0                     0
5-543-400-486 PREVENTION PROGRAM                      0                0                0             2,500                  0          2,000             2,500               2,000
5-543-400-487 VOLUNTEER F.D. TRAINING EX              0                0            1,800             3,500                  0          3,892             3,500               3,000
5-543-400-488 VOLUNTEER FIRE DEPARTMENT       681,637          767,056            749,518           800,000                  0        661,498           800,000             800,000
5-543-400-489 CONTRACT PAYMENTS TO CITY               0                0                0                 0                  0              0                 0                     0
5-543-400-490 CONTRACT TO CITY START UP               0                0                0                 0                  0              0                 0                     0
5-543-400-492 FEMA REIMBURSMNT-FIRE                   0         42,545      (         536)                0                  0              0                 0                     0
5-543-400-495 DEATH AND DISABILITY INSUR       12,732           12,732             13,680            15,000                  0          9,086            15,000              15,000
5-543-400-499 MISCELLANEOUS                            0                0                  0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             699,454          825,302            770,906           834,250            1,088          684,205           834,250             875,950


CAPITAL EXPENDITURES
5-543-500-570 OFFICE EQUIPMENT                        0                0                0                 0                  0              0                 0                     0
5-543-500-571 ELECTRONIC EQUIPMENT                    0                0                0            13,554                  0              0                 0               2,500
5-543-500-572 AUTOMOBILES                             0                0                0             9,671                  0              0                 0                     0
5-543-500-576 FIRE DEPARTMENT EQUIPMENT         3,641                  0            6,051                 0                  0              0                 0              10,000
5-543-500-577 UNIFORMS & PROTECTIVE CLOT              0                0            2,150                 0                  0              0                 0               6,000
5-543-500-579 AUTOMOBILE EQUIPMENT                150                  0                0                 0                  0              0                 0                     0
5-543-500-590 OFFICE FURNITURE                         0                0                  0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                   3,791                  0            8,201            23,225                  0              0                 0              18,500
______________________________________________________________________________________________________________________________________________________


 TOTAL 543 FIRE MARSHAL                       711,883          895,835            884,013           985,946            5,044          699,828           962,721           1,307,097
                                          ===========      ===========       ===========        ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                    PAGE: 56
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
544 ENVIRONMENTAL OFFICE
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D            PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL             YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-544-100-112 VOLUNTEER COORDINATOR           28,244          42,956                 0                 0               0                 0                 0                 0
 5-544-100-120 PART-TIME                              0               0               0                 0               0                 0                 0                 0
 5-544-100-155 ENVIRONMENTAL OFFICER           51,739          99,048           130,599           153,011         9,944              23,431           153,011                 0
 5-544-100-197 SPECIAL OVERTIME                       0               0               0                 0               0                 0                 0                 0
 5-544-100-199 CERTIFICATION PAY                       0               0                 0                 0             0                    0                 0              0
  TOTAL SALARIES & WAGES                       79,983         142,004           130,599           153,011         9,944              23,431           153,011                 0


 BENEFITS
 5-544-100-201 FICA MATCH                       5,750          11,040             9,529            11,705           722               1,763            11,705                 0
 5-544-100-202 EMPLOYEE HOSPITALIZAITON        15,322          42,126            39,373            15,867         5,534               5,260            15,867                 0
 5-544-100-203 RETIREMENT PLAN CONTRIBUT        5,618          14,644            12,968             6,521         2,053               1,735             6,521                 0
 5-544-100-204 WORKERS COMPENSATION INSU        1,684           6,666             6,385                 0               0                90                 0                 0
 5-544-100-206 LONGEVITY PAY                          0               0               0               300               0                 0               300                 0
 5-544-100-209 CELL PHONE ALLOWANCE                    0               0          1,289              2,400           119                      0           2,400                0
  TOTAL BENEFITS                               28,373          74,476            69,545             36,794         8,428               8,848             36,794                0


  TOTAL SALARIES & BENEFITS                   108,356         216,480           200,143           189,805        18,371              32,279           189,805                 0


OPERATING EXPENSES
5-544-300-310 POSTAGE                             777             662               677             1,500               2                 0             1,500                 0
5-544-300-325 UNIFORMS                            129             803             1,430             1,750               0                 0             1,750                 0
5-544-300-330 SUPPLIES                         11,310           4,866            14,119            15,500               0    (          344)           15,500                 0
5-544-300-331 GASOLINE, OIL & DIESEL            6,511           7,922            15,002            20,000         1,302               1,548            20,000                 0
5-544-300-337 TIRES                               495              89               593             3,500               0                 0             3,500                 0
5-544-300-350 EQUIPMENT REPAIR                     42                 0               0             2,000               0               908             2,000                 0
5-544-300-352 AUTO REPAIR                         500             530               908              3,000              28                    0           3,000                0
   TOTAL OPERATING EXPENSES                    19,763          14,873            32,729            47,250         1,332               2,112            47,250                 0


PROFESSIONAL AND SERVICE
5-544-400-408 CONTRACT SERVICES                       0         2,062             8,468            20,000               0                 0            20,000                 0
5-544-400-415 TRAINING SCHOOLS & SEMINAR        2,221           5,427             1,040             8,000               0                 0             8,000                 0
5-544-400-420 TELEPHONE                         2,674           3,722               839             4,000               0               526             4,000                 0
5-544-400-425 TRAVEL                            1,352           1,944                 0                 0               0               800                 0                 0
5-544-400-451 RADIO MAINTENANCE                    45                 0               0               500               0                65               500                 0
5-544-400-480 DUES & SUBSCRIPTIONS                    0               0               0               250               0                 0               250                 0
5-544-400-481 BOOKS & PUBLICATIONS                288             390             1,014             1,200               0               304             1,200                 0
5-544-400-499 MISCELLANEOUS                     6,785                  0                 0                 0             0               773                    0              0
   TOTAL PROFESSIONAL AND SERVICE              13,366          13,546            11,362            33,950               0             2,468            33,950                 0
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 57
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
544 ENVIRONMENTAL OFFICE
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-544-500-571 ELECTRONIC EQUIPMENT                    0          1,141             1,178                 0                  0              0                 0                     0
5-544-500-572 AUTOMOBILES                             0                0               0            24,104                  0              0                 0                     0
5-544-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0             6,000                  0              0                 0                     0
5-544-500-590 OFFICE FURNITURE                         0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0          1,141             1,178            30,104                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 544 ENVIRONMENTAL OFFICE               141,485          246,040           245,413           301,109           19,703           36,859           271,005                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 58
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
545 SHERIFF DISPATCH
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-545-100-113 DISPATCHERS                    304,719          402,470           361,303           390,433           25,505          284,943           390,433             390,433
 5-545-100-116 WARRANT CLERK                   25,821           27,361            28,574            29,966            1,976           25,995            29,966              25,821
 5-545-100-120 PART-TIME                        7,954            2,330             3,122             5,000              230                0             5,000               5,000
 5-545-100-134 LEAD DISPATCHER                        0                0          63,732            69,476            4,581                0            69,476              69,478
 5-545-100-148 SUPERVISOR/CLERK                30,628           32,734            34,329             36,000           2,374            30,948             36,000            36,001
  TOTAL SALARIES & WAGES                      369,122          464,896           491,059           530,875           34,665          341,886           530,875             526,733


 BENEFITS
 5-545-100-201 FICA MATCH                      27,558           36,330            36,794            38,191            2,563           25,407            38,191              38,191
 5-545-100-202 EMPLOYEE HOSPITALIZATION        94,873          144,458           132,151           133,409           16,113           77,584           133,409             139,750
 5-545-100-203 RETIREMENT PLAN CONTRIBUT       27,894           48,044            49,635            51,771            5,955           25,572            51,771              51,771
 5-545-100-204 WORKERS COMPENSATION INSU        2,232            3,996             1,662             2,917                  0          1,267             2,917                  25
 5-545-100-205 CLOTHING ALLOWANCE                 750              825                 0                 0                  0          1,579                 0                     0
 5-545-100-206 LONGEVITY PAY                           0         2,160             2,400              3,200                 0                  0           3,200             3,480
  TOTAL BENEFITS                              153,306          235,813           222,642            229,488          24,631           131,409            229,488           233,217


  TOTAL SALARIES & BENEFITS                   522,429          700,709           713,701           760,363           59,297          473,295           760,363             759,950


OPERATING EXPENSES
5-545-300-330 SUPPLIES                          4,540            3,425             2,284             2,500                  0          4,326             2,500               2,500
5-545-300-350 EQUIPMENT REPAIR                         0         1,724             4,109              4,200                 0           3,019              4,200             3,000
   TOTAL OPERATING EXPENSES                     4,540            5,149             6,393             6,700                  0          7,345             6,700               5,500


PROFESSIONAL AND SERVICE
5-545-400-408 CONTRACT SERVICES                42,429                  0               0               500                  0              0             1,500                 500
5-545-400-415 TRAINING SCHOOLS & SEMINAR          143              169               483                 0                  0            394                 0                     0
5-545-400-425 TRAVEL                               81               21               121                 0                  0             29                 0                     0
5-545-400-440 UTILITIES                         2,400                  0               0             2,020                  0          2,267             2,020               2,020
5-545-400-446 STOCK PAPER                       1,264            2,750             1,366             2,500                  0          5,715             2,500               2,500
5-545-400-450 OFFICE EQUIPMENT REPAIR                 0                0               0               800                  0            570             2,000                 800
5-545-400-451 RADIO MAINTENANCE                   134              280               551                    0               0             196                     0                 0
   TOTAL PROFESSIONAL AND SERVICE              46,451            3,221             2,522             5,820                  0          9,171             8,020               5,820


CAPITAL EXPENDITURES
5-545-500-562 FENCING                           3,230                  0               0                 0                  0              0                 0                     0
5-545-500-569 RADIO EQUIPMENT                  12,074                  0               0                 0                  0              0                 0                     0
5-545-500-570 OFFICE EQUIPMENT                        0                0             298             1,422                  0         10,000                 0                     0
5-545-500-571 ELECTRONIC EQUIPMENT                    0                0             992             1,110                  0         80,000                 0                     0
5-545-500-590 OFFICE FURNITURE                         0                0                 0           4,318                 0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                  15,304                  0           1,290             6,850                  0         90,000                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 545 SHERIFF DISPATCH                   588,725          709,078           723,906           779,733           59,297          579,811           775,083             771,270
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 59
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
551 CONSTABLE PCT 1
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-551-100-101 ELECTED OFFICIAL-CONST #1       40,899          44,999            48,076            63,000         7,269         32,718            64,000          63,000
 5-551-100-106 DEPUTIES                               0        26,555            31,450            36,001         2,374              0            36,001          36,001
 5-551-100-109 CERTIFICATION PAY                      0               0               0                 0               0            0                 0                 0
 5-551-100-199 CERTIFICATION PAY                       0               0                 0           1,800              0                0           1,800         1,800
  TOTAL SALARIES & WAGES                       40,899          71,554            79,526           100,801         9,643         32,718           101,801         100,801


 BENEFITS
 5-551-100-201 FICA MATCH                       3,099           5,711             5,800             7,561           670          2,503             7,561           7,561
 5-551-100-202 EMPLOYEE HOSPITALIZATION         5,507          10,815            21,520            13,079         2,473          4,895            13,079          13,079
 5-551-100-203 RETIREMENT PLAN CONTRIBUT        3,082           7,379             8,364            10,370         1,146          2,453            10,370          10,370
 5-551-100-204 WORKERS COMPENSATION INSU        1,866           3,601             2,199             2,560               0        1,129             2,560           2,560
 5-551-100-206 LONGEVITY PAY                          0           840               900               960               0            0               960           1,020
 5-551-100-209 CELL PHONE ALLOWANCE                    0               0                 0           1,000           115                 0                 0       2,000
  TOTAL BENEFITS                               13,555          28,347            38,783             35,530         4,404         10,980             34,530        36,590


  TOTAL SALARIES & BENEFITS                    54,454          99,900           118,310           136,331        14,047         43,698           136,331         137,391


OPERATING EXPENSES
5-551-300-310 POSTAGE                             728              45               446               800               0          240               800             800
5-551-300-325 UNIFORMS                                0               0               0               300               0            0               300             300
5-551-300-330 SUPPLIES                            244             300               532               550               0          202               550           1,000
5-551-300-331 GASOLINE, OIL & DIESEL            1,862           4,943             5,652             8,000           458          1,009             8,000           4,500
5-551-300-337 TIRES                                   0           328               386             1,000               0            0             1,000           1,000
5-551-300-350 EQUIPMENT REPAIR                     22              90                 0             1,000               0          138             1,000           1,000
5-551-300-352 AUTO REPAIR                              0          644               898              2,000              0                0           2,000         2,500
   TOTAL OPERATING EXPENSES                     2,856           6,351             7,913            13,650           458          1,589            13,650          11,100


PROFESSIONAL AND SERVICE
5-551-400-415 TRAINING SCHOOLS & SEMINAR              0               0             346               500               0            0               500             500
5-551-400-420 TELEPHONE                           764             714               663                 0            59            783                 0                 0
5-551-400-425 TRAVEL                                  0               0               0               500               0            0               500             500
5-551-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-551-400-451 RADIO MAINTENANCE                   105                 0               0               600               0            0               600             600
5-551-400-480 DUES & SUBSCRIPTIONS                    0            85                 0             1,000               0            0             1,000           1,000
5-551-400-482 BONDS                                50             100                 0               500               0            0               500             500
5-551-400-499 MISCELLANEOUS                            0               0            162              1,500              0                0           1,500                0
   TOTAL PROFESSIONAL AND SERVICE                 919             899             1,171             4,600            59            783             4,600           3,100
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                     PAGE: 60
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
551 CONSTABLE PCT 1
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-551-500-570 OFFICE EQUIPMENT                        0                0               0              0                  0              0             1,500                     0
5-551-500-571 ELECTRONIC EQUIPMENT                    0                0               0          1,500                  0              0                 0                     0
5-551-500-572 AUTOMOBILES                             0                0               0              0                  0              0                 0                     0
5-551-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0          2,000                  0              0             2,000               1,000
5-551-500-590 OFFICE FURNITURE                         0                0            210                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0             210          3,500                  0              0             3,500               1,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 551 CONSTABLE PCT 1                     58,229          107,150           127,604        158,081           14,565           46,070           158,081             152,591
                                        ===========        ===========       ===========    ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 61
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
552 CONSTABLE PCT 2
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-552-100-101 ELECTED OFFICIAL-CONST #2       40,899          44,999            48,076            63,000         7,269         32,718            64,000          63,000
 5-552-100-106 DEPUTIES                               0        30,150            31,435            36,001         2,374              0            36,001          36,001
 5-552-100-109 CERTIFICATION PAY                      0               0               0                 0               0            0                 0                 0
 5-552-100-199 CERTIFICATION PAY                       0               0          1,820              1,800           119                 0           1,800         1,800
  TOTAL SALARIES & WAGES                       40,899          75,148            81,331           100,801         9,761         32,718           101,801         100,801


 BENEFITS
 5-552-100-201 FICA MATCH                       3,085           5,911             6,019             7,561           726          2,364             7,561           7,561
 5-552-100-202 EMPLOYEE HOSPITALIZATION         6,950          14,819            24,368            22,000         2,848          7,305            22,000          22,000
 5-552-100-203 RETIREMENT PLAN CONTRIBUT        3,082           7,587             8,468            10,370         1,167          2,453            10,370          10,370
 5-552-100-204 WORKERS COMPENSATION INSU        1,866           3,733             2,221             3,500               0        1,129             3,500           3,500
 5-552-100-206 LONGEVITY PAY                          0           540               600               650               0            0               650             720
 5-552-100-209 CELL PHONE ALLOWANCE                    0               0                 0           2,000           115                 0           1,000         2,000
  TOTAL BENEFITS                               14,984          32,590            41,675             46,081         4,857         13,251             45,081        46,151


  TOTAL SALARIES & BENEFITS                    55,883         107,739           123,006           146,882        14,618         45,969           146,882         146,952


OPERATING EXPENSES
5-552-300-310 POSTAGE                             290             424               969             1,000            88            128             1,000           1,000
5-552-300-325 UNIFORMS                                0               0               0               250               0            0               250             250
5-552-300-330 SUPPLIES                          1,308           1,579             1,939             2,000               0          738             2,000           1,000
5-552-300-331 GASOLINE, OIL & DIESEL            2,528           5,535             4,786             5,500           549            605             5,500           4,500
5-552-300-337 TIRES                                   0               0             517               800               0            0               800             800
5-552-300-350 EQUIPMENT REPAIR                  1,065             203             1,596             2,000               0           89             2,000           2,000
5-552-300-352 AUTO REPAIR                         898             160               228              2,500              0                0           2,500         2,500
   TOTAL OPERATING EXPENSES                     6,088           7,901            10,035            14,050           638          1,560            14,050          12,050


PROFESSIONAL AND SERVICE
5-552-400-415 TRAINING SCHOOLS & SEMINAR              0           775                50             2,000               0            0             2,000           1,000
5-552-400-420 TELEPHONE                         1,654           2,023               486                 0               0          740                 0                 0
5-552-400-425 TRAVEL                                  0               0               0                 0               0          810                 0                 0
5-552-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-552-400-451 RADIO MAINTENANCE                       0               0               0             1,200               0            0             1,200             750
5-552-400-480 DUES & SUBSCRIPTIONS                388             697             1,057             2,500           250              0             2,500           1,500
5-552-400-481 BOOKS & PUBLICATIONS                    0               0             241               500               0            0               500             500
5-552-400-482 BONDS                                   0           250               250               250               0          162               250             250
5-552-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE               2,042           3,744             2,085             6,450           250          1,712             6,450           4,000
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 62
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
552 CONSTABLE PCT 2
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-552-500-569 RADIO EQUIPMENT                     500                  0               0                 0                  0              0                 0                     0
5-552-500-571 ELECTRONIC EQUIPMENT                    0          1,307             2,283                 0                  0              0                 0                     0
5-552-500-572 AUTOMOBILES                             0                0               0                 0                  0              0                 0                     0
5-552-500-577 UNIFORMS & PROTECTIVE CLOT              0                0             829               250                  0              0               250               1,000
5-552-500-590 OFFICE FURNITURE                         0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                     500            1,307             3,112               250                  0              0               250               1,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 552 CONSTABLE PCT 2                     64,513          120,691           138,238           167,632           15,506           49,241           167,632             164,002
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                   PAGE: 63
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
553 CONSTABLE PCT 3
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D           PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL            YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-553-100-101 ELECTED OFFICIAL-CONST #3       40,899          44,999            48,076            63,000         7,269             32,718            64,000          63,000
 5-553-100-106 DEPUTIES                               0        25,556            32,382            36,001         2,374                  0            36,001          36,001
 5-553-100-199 CERTIFICATION PAY                       0               0                 0           1,800              0                    0           1,800         1,200
  TOTAL SALARIES & WAGES                       40,899          70,555            80,458           100,801         9,643             32,718           101,801         100,201


 BENEFITS
 5-553-100-201 FICA MATCH                       3,050           5,496             6,143             7,561           735              2,449             7,561           7,561
 5-553-100-202 EMPLOYEE HOSPITALIZATION         5,507          10,812            13,046            13,000         2,623              4,895            13,000          13,000
 5-553-100-203 RETIREMENT PLAN CONTRIBUT        3,082           7,193             8,422            10,370         1,157              2,453            10,370          10,370
 5-553-100-204 WORKERS COMPENSATION INSU        1,866           3,535             2,210             2,546               0            1,129             2,546           2,545
 5-553-100-206 LONGEVITY PAY                          0           360               420               480               0                0               480             540
 5-553-100-209 CELL PHONE ALLOWANCE                    0               0          1,334              1,926           155                     0             926         1,926
  TOTAL BENEFITS                               13,505          27,396            31,574             35,883         4,670             10,926             34,883        35,942


  TOTAL SALARIES & BENEFITS                    54,404          97,951           112,032           136,684        14,313             43,644           136,684         136,143


OPERATING EXPENSES
5-553-300-310 POSTAGE                             102             353               384               650               7              144               650             850
5-553-300-325 UNIFORMS                            310             398               744               750               0                0               750             750
5-553-300-330 SUPPLIES                            522             593             1,225             1,400               0            1,423             1,400           1,400
5-553-300-331 GASOLINE, OIL & DIESEL            1,934           3,548             4,862             5,000           625              1,136             5,000           5,000
5-553-300-337 TIRES                                   0           299               486               600               0                0               600             800
5-553-300-350 EQUIPMENT REPAIR                        0            78                 0               250               0              182               250             250
5-553-300-352 AUTO REPAIR                         534             863             1,150              2,300              0                    0           2,300         2,300
   TOTAL OPERATING EXPENSES                     3,402           6,132             8,852            10,950           632              2,885            10,950          11,350


PROFESSIONAL AND SERVICE
5-553-400-415 TRAINING SCHOOLS & SEMINAR              0               0             769             2,000               0   (          694)            2,000           2,000
5-553-400-420 TELEPHONE                           939           1,362               539             1,440               0              417             1,440           1,440
5-553-400-425 TRAVEL                                  0               0               0                 0               0                0                 0             500
5-553-400-451 RADIO MAINTENANCE                       0            32                42               600               0                0               600             600
5-553-400-480 DUES & SUBSCRIPTIONS                107              89               172               425               0              130               425             425
5-553-400-481 BOOKS & PUBLICATIONS                    0               0               0               250               0                0               250             250
5-553-400-482 BONDS                               100             200               200               250               0              162               250             250
5-553-400-499 MISCELLANEOUS                            0               0                 0                 0            0                    0                 0       1,000
   TOTAL PROFESSIONAL AND SERVICE               1,146           1,684             1,722             4,965               0               15             4,965           6,465
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 64
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
553 CONSTABLE PCT 3
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-553-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                0              0                 0                     0
5-553-500-572 AUTOMOBILES                             0                0               0                16                0              0                 0                     0
5-553-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0                 0                0              0                 0                     0
5-553-500-579 AUTOMOBILE EQUIPMENT                     0                0                 0           1,200               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             1,216                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 553 CONSTABLE PCT 3                     58,952          105,767           122,606           153,814         14,945           46,544           152,599             153,958
                                        ===========        ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 65
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
554 CONSTABLE PCT 4
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-554-100-101 ELECTED OFFICIAL-CONST #4       40,899          44,999            48,076            63,000         7,269         32,718            64,000          63,000
 5-554-100-106 DEPUTIES                               0        28,990            31,279            36,001         2,374              0            36,001          36,001
 5-554-100-109 CERTIFICATION PAY                      0               0               0                 0               0            0                 0                 0
 5-554-100-199 CERTIFICATION PAY                       0               0                 0           1,800              0                0           1,800         1,800
  TOTAL SALARIES & WAGES                       40,899          73,989            79,355           100,801         9,643         32,718           101,801         100,801


 BENEFITS
 5-554-100-201 FICA MATCH                       3,099           5,831             5,789             7,561           714          2,472             7,561           7,561
 5-554-100-202 EMPLOYEE HOSPITALIZATION        10,917          30,005            31,257            31,000         3,597          4,991            31,000          31,000
 5-554-100-203 RETIREMENT PLAN CONTRIBUT        3,082           7,501             8,436            10,370         1,153          2,453            10,370          10,370
 5-554-100-204 WORKERS COMPENSATION INSU        1,866           4,753             2,213             5,520               0        1,129             5,520           5,520
 5-554-100-206 LONGEVITY PAY                          0           660               720               780               0            0               780           1,140
 5-554-100-209 CELL PHONE ALLOWANCE                    0               0          1,484              1,000           155                 0                 0       1,500
  TOTAL BENEFITS                               18,965          48,751            49,899             56,231         5,619         11,045             55,231        57,091


  TOTAL SALARIES & BENEFITS                    59,864         122,739           129,254           157,032        15,262         43,763           157,032         157,892


OPERATING EXPENSES
5-554-300-310 POSTAGE                              56              29               157               400            36             14               400             400
5-554-300-325 UNIFORMS                                0               0               0               250               0            0               250             250
5-554-300-330 SUPPLIES                            320             534               239               450               0          348               450             450
5-554-300-331 GASOLINE, OIL & DIESEL            1,299           3,776             4,415             5,000           342            849             5,000           5,000
5-554-300-337 TIRES                                   0           363                12               200               0            0               200             400
5-554-300-350 EQUIPMENT REPAIR                        69               0            212              1,100              0                0           1,100         1,100
   TOTAL OPERATING EXPENSES                     1,744           4,702             5,035             7,400           377          1,211             7,400           7,600


PROFESSIONAL AND SERVICE
5-554-400-415 TRAINING SCHOOLS & SEMINA(          117)            150                 0               100               0            0               100             100
5-554-400-420 TELEPHONE                           798             777                 0                 0               0        1,377                 0                 0
5-554-400-425 TRAVEL                                  0               0               0               100               0            0               100             100
5-554-400-451 RADIO MAINTENANCE                       0               0               0               300               0          114               300             300
5-554-400-480 DUES & SUBSCRIPTIONS                    0           100                 0               570               0            0               570             570
5-554-400-481 BOOKS & PUBLICATIONS                    0               0               0               100               0           63               100             100
5-554-400-482 BONDS                                50             150               100               300               0            0               300             150
5-554-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE                 731           1,177               100             1,470               0        1,554             1,470           1,320
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 66
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
554 CONSTABLE PCT 4
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-554-500-570 OFFICE EQUIPMENT                        0                0               0                 0                0              0                 0                     0
5-554-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                0              0                 0                     0
5-554-500-572 AUTOMOBILES                             0                0               0                 0                0         21,895                 0                     0
5-554-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0           1,600               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             1,600                0         21,895                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 554 CONSTABLE PCT 4                     62,339          128,618           134,389           167,502         15,639           68,423           165,902             166,812
                                        ===========        ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 67
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
560 SHERIFF ADMIN
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-560-100-101 ELECTED OFFICIAL-SHERIFF        69,998          79,999            86,538            94,500        10,904         55,610            95,500          94,500
 5-560-100-104 ASSISTANT/DEPUTY SHERIFF        52,567          62,592            65,646            68,784         4,539         55,119            68,784          70,874
 5-560-100-106 DEPUTIES                        33,417          68,766            75,883                 0               0            0                 0                 0
 5-560-100-115 SECRETARY/RECEPTIONIST          22,071          20,795            23,940            25,994         1,714         22,131            25,994          25,994
 5-560-100-116 CLERK                           76,141         108,960           112,844            89,820         5,927        103,939            89,820          89,820
 5-560-100-127 SERGEANT                        49,871          54,561            75,131                 0               0            0                 0                 0
 5-560-100-135 CAPTAIN                         51,635          58,133            60,842            63,804         4,207              0            63,804                 0
 5-560-100-144 LIEUTENANT                      45,084          96,346           102,081                 0               0            0                 0                 0
 5-560-100-147 CORPORAL                       113,395         162,535            91,184                 0               0            0                 0                 0
 5-560-100-152 STATION OFFICER                        0               0               0                 0               0       36,184                 0                 0
 5-560-100-154 D.A.R.E. OFFICER                       0               0               0                 0               0            0                 0                 0
 5-560-100-159 ADMINISTRATIVE ASSISTANT        31,554          36,680            38,403            40,272         2,655         30,836            40,272          40,272
 5-560-100-199 CERTIFICATION PAY                9,346          11,399            10,147              3,600           237                 0           3,600         1,800
  TOTAL SALARIES & WAGES                      555,078         760,766           742,639           386,774        30,183        303,819           387,774         323,260


 BENEFITS
 5-560-100-201 FICA MATCH                      41,584          59,400            56,092            21,593         2,237         22,628            21,593          17,720
 5-560-100-202 EMPLOYEE HOSPITALIZATION        96,924         163,897           148,423            70,962        10,696         53,783            70,962          59,072
 5-560-100-203 RETIREMENT PLAN CONTRIBUT       41,975          78,171            76,721            29,270         5,811         22,781            29,270          23,280
 5-560-100-204 WORKERS COMPENSATION INSU       20,268          31,089            15,988            19,154               0        5,618            19,154          12,323
 5-560-100-205 CLOTHING ALLOWANCE                 450           2,250             2,025               500           450            364               500             225
 5-560-100-206 LONGEVITY PAY                          0         5,100             5,160             4,800               0            0             4,800           1,020
 5-560-100-208 AUTO ALLOWANCE                         0               0               0                 0               0            0                 0                 0
 5-560-100-209 CELL PHONE ALLOWANCE                    0               0          2,613              2,300           214                 0           1,300         1,200
  TOTAL BENEFITS                              201,202         339,907           307,022            148,579        19,408        105,174            147,579       114,840


  TOTAL SALARIES & BENEFITS                   756,280       1,100,673         1,049,661           535,353        49,591        408,993           535,353         438,100


OPERATING EXPENSES
5-560-300-310 POSTAGE                          12,235          12,359            10,475             9,000         1,103          6,511             9,000           9,500
5-560-300-328 BLOCK GRANT MATCH                       0               0               0                 0               0            0                 0                 0
5-560-300-329 OIL, FILTERS, TUNE-UPS              384             590               704             1,500               0          303             1,500           1,500
5-560-300-330 SUPPLIES                         22,921          22,272            26,003            17,245           264         18,026            17,350          20,463
5-560-300-331 GASOLINE, OIL & DIESEL           34,456          34,408            45,518            15,600         5,330          4,585            15,600          15,600
5-560-300-337 TIRES                               700             562               929             1,800               0          163             1,800           1,800
5-560-300-338 JANITORIAL SUPPLIES               2,000           4,030             1,473             3,000           112          1,971             3,000           5,000
5-560-300-350 EQUIPMENT REPAIR                    578                 0             252             1,000               0            0             1,000           1,000
5-560-300-351 BUILDING MAINTENANCE                    0               0               0                 0               0            0                 0                 0
5-560-300-352 AUTO REPAIR                       3,295           3,949             5,489             1,500           307          1,812             1,500           1,500
5-560-300-353 PURCHASE OF INFORMATION                  0               0                 0                 0            0                0                 0              0
   TOTAL OPERATING EXPENSES                    76,569          78,169            90,843            50,645         7,116         33,371            50,750          56,363
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                          PAGE: 68
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
560 SHERIFF ADMIN
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-560-400-405 MEDICAL SERVICE                         0                0               0                 0                  0                0                 0                     0
5-560-400-408 CONTRACT SERVICES                   524              728                 0                 0                  0            5,012                 0                     0
5-560-400-409 CONSULTING SERVICE                      0                0               0                 0                  0                0                 0                     0
5-560-400-415 TRAINING SCHOOLS & SEMINAR        2,310            6,679            11,421                 0                  0            3,545                 0                     0
5-560-400-416 VINE GRANT                       15,096           17,925            17,925            17,925           17,925                  0            17,925              17,295
5-560-400-420 TELEPHONE                        29,064           20,000            20,520                 0            2,998             19,168                 0              10,945
5-560-400-425 TRAVEL                            2,292            3,644               546                 0                  0            3,061                 0                     0
5-560-400-430 ADVERTISING                         271              469               223             1,100                  0              339             1,100                     0
5-560-400-440 UTILITIES                               0                0               0                 0                  0                0                 0                     0
5-560-400-445 FILM & PHOTOGRAPHY SUPPLIE              0                0               0                 0                  0   (           15)                0                     0
5-560-400-446 BINDING & STOCK PAPER             1,304            1,697             1,332             1,995                  0               92             1,995               2,000
5-560-400-450 OFFICE EQUIPMENT REPAIR                 0             70                 0                 0                  0                0                 0                     0
5-560-400-451 RADIO MAINTENANCE                   232               98                78                 0                  8              300                 0                 500
5-560-400-460 OFFICE & EQUIPMENT RENTAL         1,117              713               565             1,000                  0            2,380             1,000               1,200
5-560-400-480 DUES & SUBSCRIPTIONS                153              502               125               125                  0              321               125                 125
5-560-400-481 BOOKS & PUBLICATIONS                436            1,199               717               850                  0            3,231               850                 850
5-560-400-482 BONDS                               773              795               913             1,055                  0            1,143               950               1,055
5-560-400-495 LIABILITY INSURANCE                     0                0               0                 0                  0                0                 0                     0
5-560-400-499 MISCELLANEOUS                            0                0                 0                 0               0                    0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              53,572           54,519            54,365            24,050           20,931             38,577            23,945              33,970


CAPITAL EXPENDITURES
5-560-500-551 BUILDING EQUIPMENT                      0                0               0            15,259                  0                0                 0                     0
5-560-500-570 OFFICE EQUIPMENT                        0                0               0                 0                  0                0                 0                     0
5-560-500-571 ELECTRONIC EQUIPMENT                    0                0               0            51,880                  0                0            75,000                     0
5-560-500-572 AUTOMOBILES                             0                0          29,999                 0                  0                0                 0                     0
5-560-500-574 CAPITAL LEASE PAYMENT                   0                0               0                 0                  0                0                 0                     0
5-560-500-575 CAPITAL LEASE INTEREST                  0                0               0                 0                  0                0                 0                     0
5-560-500-577 UNIFORMS & PROTECTIVE CLOT              0            536                 0                 0                  0                0                 0                     0
5-560-500-579 TRUCKS & TRAILERS                       0                0               0                 0                  0                0                 0                     0
5-560-500-590 OFFICE FURNITURE                        0                0           2,141                 0                  0                0                 0                     0
5-560-500-591 DRUG PROGRAM-GRANT MATCH                 0                0                 0                 0               0                    0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0            536            32,140            67,139                  0                0            75,000                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 560 SHERIFF ADMIN                      886,421        1,233,897         1,227,009           677,187           77,638            480,941           685,048             528,433
                                          ===========      ===========       ===========       ===========      ===========     ============         ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                         PAGE: 69
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
561 SPECIAL CRIMES DIV
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D          PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL           YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-561-100-105 INVESTIGATORS                          0                0               0           221,645            8,880           108,402           221,645             221,465
 5-561-100-106 DEPUTIES                               0                0               0            36,111            8,150                 0            36,111              36,111
 5-561-100-124 ADMINISTRATIVE ASSISTANT               0                0               0            31,791            2,046                 0            31,791              31,791
 5-561-100-127 SERGEANTS                              0                0               0            44,529            2,969                 0            44,529              44,529
 5-561-100-144 LIEUTENANT                             0                0               0            51,730            3,411                 0            51,730              51,730
 5-561-100-199 CERTIFICATION PAY                       0                0                 0           2,400             514                     0           2,400             8,400
  TOTAL SALARIES & WAGES                              0                0               0           388,206           25,971           108,402           388,206             394,026


 BENEFITS
 5-561-100-201 FICA MATCH                             0                0               0            22,647            1,887            10,281            22,647              29,557
 5-561-100-202 EMPLOYEE HOSPITALIZATION               0                0               0            70,961            6,995            23,097            70,961              94,250
 5-561-100-203 RETIREMENT PLAN CONTRIBUT              0                0               0            30,700            3,063            10,074            30,700              38,907
 5-561-100-204 WORKERS COMPENSATION INSU              0                0               0            25,538                  0           3,867            25,538              20,555
 5-561-100-205 CLOTHING ALLOWANCE                     0                0               0             1,500            1,350             1,093             1,500               2,025
 5-561-100-206 LONGEVITY PAY                          0                0               0             1,200                  0               0             1,200               1,200
 5-561-100-209 CELL PHONE ALLOWANCE                    0                0                 0                 0               40                  0                  0            600
  TOTAL BENEFITS                                       0                0                 0         152,546          13,334             48,412            152,546           187,094


  TOTAL SALARIES & BENEFITS                           0                0               0           540,752           39,305           156,814           540,752             581,120


OPERATING EXPENSES
5-561-300-329 OIL FILTERS, TUNE-UPS, MAI              0                0               0             1,200                  0               0             1,200               2,000
5-561-300-330 SUPPLIES                                0                0               0             5,500                  0               0             7,300               5,000
5-561-300-331 GASOLINE, OIL & DIESEL                  0                0               0            36,593                  0               0            49,175              49,175
5-561-300-350 EQUIPMENT REPAIR                         0                0                 0           3,000                  0                  0           3,000             2,000
   TOTAL OPERATING EXPENSES                           0                0               0            46,293                  0               0            60,675              58,175


PROFESSIONAL AND SERVICE
5-561-400-408 CONTRACT SERVICES                       0                0               0            15,600                  0               0            15,600              21,228
5-561-400-420 TELEPHONE                               0                0               0                 0              307                 0                 0                     0
5-561-400-499 MISCELLANEOUS                            0                0                 0           1,200                  0                  0           3,000             3,000
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0            16,800              307                 0            18,600              24,228


CAPITAL EXPENDITURES
5-561-500-570 OFFICE EQUIPMENT                        0                0               0             3,600                  0               0                 0                     0
5-561-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                  0               0                 0                     0
5-561-500-573 AUTOMOBILE EQUIPMENT                    0                0               0                 0                  0               0                 0                     0
5-561-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0                 0                0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             3,600                  0               0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 561 SPECIAL CRIMES DIV                         0                0               0           607,445           39,612           156,814           620,027             663,523
                                          ===========      ===========       ===========       ===========      ===========      ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                              PAGE: 70
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
562 INVESTIGATION
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION   JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-562-100-105 INVESTIGATOR                   343,317         365,505           371,728           306,099        17,264        276,117           306,099        304,416
 5-562-100-106 DEPUTIES                       102,292         125,402           209,441           108,965         5,212              0           115,165        115,099
 5-562-100-124 ADMINISTRATIVE ASSISTANT        30,678          32,664            34,450            35,781         2,359              0            35,781         35,781
 5-562-100-127 SERGEANT                        77,498          86,998            93,318            99,151         6,537         41,887            99,151         99,154
 5-562-100-128 CRIME SCENE/TECH                       0               0          34,463             6,200         2,383         38,534                 0                0
 5-562-100-144 LIEUTENANT                      45,253          49,590            52,426            54,382         3,586         48,945            54,382         56,557
 5-562-100-147 CID CORPORAL                           0               0               0            46,716               0       37,968            46,716                0
 5-562-100-153 CRIMINAL INTERDICTION                  0               0               0                 0               0            0                 0                0
 5-562-100-198 OVERTIME                               0               0           3,779            12,000               0            0            12,000         12,000
 5-562-100-199 CERTIFICATION PAY               14,792          15,530            21,395             16,829         1,029                 0          16,829       13,800
  TOTAL SALARIES & WAGES                      613,830         675,689           820,999           686,123        38,370        443,451           686,123        636,807


 BENEFITS
 5-562-100-201 FICA MATCH                      46,194          52,891            61,881            65,748         2,871         32,926            65,748         49,174
 5-562-100-202 EMPLOYEE HOSPITALIZATION       124,685         165,650           208,634           212,110        18,025         74,809           212,110        101,270
 5-562-100-203 RETIREMENT PLAN CONTRIBUT       46,740          70,761            83,930            89,124         7,739         33,220            89,124         64,730
 5-562-100-204 WORKERS COMPENSATION INSU       27,933          33,828            21,082            16,250               0       15,200            16,250         16,250
 5-562-100-205 CLOTHING ALLOWANCE               2,475           2,475             4,050             4,750         2,700          3,644             4,750          2,925
 5-562-100-206 LONGEVITY PAY                          0         4,980             7,500             8,220               0            0             8,220          5,580
 5-562-100-209 CELL PHONE ALLOWANCE                    0               0         10,477             17,100           574                 0          17,100        9,300
  TOTAL BENEFITS                              248,027         330,585           397,553            413,302        31,909        159,799            413,302      249,229


  TOTAL SALARIES & BENEFITS                   861,857       1,006,274         1,218,552         1,099,425        70,279        603,250         1,099,425        886,036


OPERATING EXPENSES
5-562-300-310 POSTAGE                                 0               0               0                 0               0            0                 0                0
5-562-300-329 OIL, FILTERS, TUNE-UPS            1,232           1,931             1,633             2,088               0        2,553             2,088          2,568
5-562-300-330 SUPPLIES                          6,810          12,143             5,399            11,994               0        3,651            11,994         11,994
5-562-300-331 GASOLINE, OIL & DIESEL           34,806          42,200            55,151            30,043         5,797         15,643            30,043         35,904
5-562-300-337 TIRES                             1,452           1,169             4,297             2,716               0        2,289             2,716          2,716
5-562-300-341 SECURITY EQUIPMENT                      0               0               0                 0               0            0                 0                0
5-562-300-350 EQUIPMENT REPAIR                    244                 0               0               350               0            0               350            350
5-562-300-352 AUTO REPAIR                       4,871           3,039             1,795             3,662            28          8,826             3,662          4,662
5-562-300-353 PURCHASE OF INFORMATION             239                 0               0               500               0            0               500            500
5-562-300-360 CRIME SCENE VAN GASOLINE                0               0               0               500               0            0               500            500
5-562-300-361 CRIME SCENE SUPPLIES                400           1,789             2,636             4,200               0            0             4,200          4,200
5-562-300-362 CRIME SCENE TELEPHONE                   0               0               0                 0               0            0                 0                0
5-562-300-363 CRIME SCENE EQUIPMENT                    0               0                 0           3,840              0                0           3,840        2,034
   TOTAL OPERATING EXPENSES                    50,053          62,271            70,912            59,893         5,825         32,962            59,893         65,428
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 71
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
562 INVESTIGATION
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


PROFESSIONAL AND SERVICE
5-562-400-408 CONTRACT SERVICES                27,279           19,567            18,004            24,000            3,800           11,670            24,000              30,907
5-562-400-415 TRAINING SCHOOLS & SEMINAR        3,644            9,037             4,570                 0                  0          7,128                 0                     0
5-562-400-420 TELEPHONE                        10,600           15,044             6,558                 0              252            7,511                 0               2,441
5-562-400-425 TRAVEL                            2,123              785                51                 0                  0          6,932                 0                     0
5-562-400-445 FILM & PHOTOGRAPHY SUPPLIE          333              315                 4               350                  0            182               350                 350
5-562-400-450 OFFICE EQUIPMENT REPAIR                 0                0               0               300                  0              0               300                 300
5-562-400-451 RADIO MAINTENANCE                   521               55                 0                 0                  0            675                 0                     0
5-562-400-482 BONDS                                   0                0               0                 0                  0              0                 0                     0
5-562-400-499 MISCELLANEOUS                            0                0          1,156              2,085                 0                  0           2,085                    0
   TOTAL PROFESSIONAL AND SERVICE              44,499           44,802            30,344            26,735            4,052           34,098            26,735              33,998


CAPITAL EXPENDITURES
5-562-500-570 OFFICE EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-562-500-571 ELECTRONIC EQUIPMENT                    0         38,197             2,146             1,690                  0          6,509                 0                     0
5-562-500-572 AUTOMOBILES                             0                0          51,321                 0                  0              0                 0                     0
5-562-500-573 AUTOMOBILE EQUIPMENT                    0                0               0                 0                  0              0                 0                     0
5-562-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0         38,197            53,467             1,690                  0          6,509                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 562 INVESTIGATION                      956,410        1,151,544         1,373,275         1,187,743           80,156          676,819         1,186,053             985,462
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE: 72
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
563 PATROL
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-563-100-106 DEPUTIES                       671,151         708,211           813,493           986,294        60,968         614,648           986,294         954,892
 5-563-100-116 CLERK                                  0               0               0                 0               0             0                 0          29,964
 5-563-100-127 SERGEANTS                      163,102         175,872           187,855           198,984        13,120         127,511           198,984         197,190
 5-563-100-135 CAPTIAN                                0               0               0                 0               0             0                 0          64,105
 5-563-100-146 LIEUTENANT                      42,657          46,274            50,054            52,755         3,478          47,305            52,755          52,755
 5-563-100-147 PATROL CORPORALS               158,403         190,261           130,974           221,642        11,920         154,283           221,642         221,064
 5-563-100-198 OVERTIME                               0        24,674            14,258            12,000               0             0            12,000          18,000
 5-563-100-199 CERTIFICATION PAY               13,523          12,646            12,570             15,600         1,108                  0          15,600        19,200
  TOTAL SALARIES & WAGES                    1,048,836       1,157,937         1,209,204         1,487,275        90,594         943,747         1,487,275       1,557,170


 BENEFITS
 5-563-100-201 FICA MATCH                      79,789          91,681            92,338            96,926         6,848          70,882            96,926         112,598
 5-563-100-202 EMPLOYEE HOSPITALIZATION       204,706         267,402           258,716           299,327        31,914         168,413           299,327         317,875
 5-563-100-203 RETIREMENT PLAN CONTRIBUT       80,030         120,936           122,539           131,388        15,141          70,470           131,388         141,762
 5-563-100-204 WORKERS COMPENSATION INSU       48,025          58,978            32,877            27,820               0        34,419            27,820          74,893
 5-563-100-205 CLOTHING ALLOWANCE               7,875           6,300             6,975             8,750         7,875           9,838             8,750           8,325
 5-563-100-206 LONGEVITY PAY                          0         4,920             5,100             8,880               0             0             8,880           7,020
 5-563-100-209 CELL PHONE ALLOWANCE                    0               0          6,256             21,000           455                  0          21,000         7,500
  TOTAL BENEFITS                              420,426         550,217           524,802            594,091        62,234         354,022            594,091       669,973


  TOTAL SALARIES & BENEFITS                 1,469,262       1,708,154         1,734,006         2,081,366       152,827       1,297,769         2,081,366       2,227,143


OPERATING EXPENSES
5-563-300-320 AMMUNITION                        4,566           9,883             8,484                 0               0        22,096                 0                 0
5-563-300-329 OIL, FILTERS, TUNE-UPS            4,579           4,817             5,441            11,556            27           6,979            11,556          11,556
5-563-300-330 SUPPLIES                         17,722           8,938             5,663            10,000               0        22,064            10,000           5,000
5-563-300-331 GASOLINE, OIL & DIESEL          117,647         123,749           169,066           149,725        14,834          52,708           149,725         149,725
5-563-300-337 TIRES                             4,535           3,254             8,074             7,284               0         3,991             7,284           7,284
5-563-300-350 EQUIPMENT REPAIR                    291                 0              40               784               0           507               784           1,800
5-563-300-352 AUTO REPAIR                      23,561          20,119            27,790             31,227              48         8,461             22,508        27,320
   TOTAL OPERATING EXPENSES                   172,901         170,760           224,557           210,576        14,909         116,806           201,857         202,685


PROFESSIONAL AND SERVICE
5-563-400-408 CONTRACT SERVICES                       0           768               715             1,920               0           437             1,920          54,976
5-563-400-415 TRAINING SCHOOLS & SEMINAR        1,887           2,886             2,961                 0               0        10,646                 0                 0
5-563-400-420 TELEPHONE                         9,497          29,659            24,882                 0               0         6,320                 0                 0
5-563-400-425 TRAVEL                                  0            35               743                 0               0        11,819                 0                 0
5-563-400-445 FILM & PHOTOGRAPHY SUPPLIE          222                 0               0                 0               0           212                 0                 0
5-563-400-446 BINDING & STOCK PAPER             1,166           1,244             1,299             1,300               0         1,675             1,300           1,300
5-563-400-451 RADIO MAINTENANCE                 2,140           1,067             1,040             1,000            71           2,075             1,000           1,000
5-563-400-481 BOOKS & PUBLICATIONS                431             352               336                 0               0         1,284                 0                 0
5-563-400-499 MISCELLANEOUS                       400                  0                 0                 0             0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE              15,743          36,011            31,975             4,220            71          34,468             4,220          57,276
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                     PAGE: 73
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
563 PATROL
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-563-500-568 SAFETY EQUIPMENT                        0                0               0              0                  0              0                 0                     0
5-563-500-569 RADIO EQUIPMENT                         0                0           2,840              0                  0              0                 0                     0
5-563-500-570 OFFICE EQUIPMENT                        0                0               0              0                  0              0                 0                     0
5-563-500-571 ELECTRONIC EQUIPMENT            107,143                  0           2,146          4,500                  0              0                 0                     0
5-563-500-572 AUTOMOBILES                             0                0         111,253              0                  0              0                 0                     0
5-563-500-573 AUTOMOBILE EQUIPMENT                    0                0               0          2,200                  0              0                 0                     0
5-563-500-577 UNIFORMS & PROTECTIVE CLOT               0                0         13,943                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 107,143                  0         130,181          6,700                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 563 PATROL                           1,765,049        1,914,924         2,120,720      2,302,862          167,807        1,449,043         2,287,443           2,487,104
                                        ===========        ===========       ===========    ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE: 74
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
564 TRAINING DIVISION
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-564-100-106 DEPUTIES                               0               0               0            47,739         2,452               0                 0                 0
 5-564-100-124 ADMINISTRATIVE ASSISTANT               0               0               0                 0               0             0                 0                 0
 5-564-100-127 SERGEANT                               0               0               0                 0               0             0            47,739          47,739
 5-564-100-146 LIEUTENANT                             0               0               0            57,362         3,782               0            57,362          57,362
 5-564-100-199 CERTIFICATION PAY                       0               0                 0           3,600           168                  0           3,600         3,600
  TOTAL SALARIES & WAGES                              0               0               0           108,701         6,402               0           108,701         108,701


 BENEFITS
 5-564-100-201 FICA MATCH                             0               0               0             8,106           463               0             8,106           8,041
 5-564-100-202 EMPLOYEE HOSPITALIZATION               0               0               0            18,000         1,634               0            18,000          18,000
 5-564-100-203 RETIREMENT PLAN CONTRIBUT              0               0               0            10,992           759               0            10,992          10,584
 5-564-100-204 WORKERS COMPENSATION INSU              0               0               0               540               0             0               540           5,592
 5-564-100-205 CLOTHING ALLOWANCE                     0               0               0               500           450               0               500             450
 5-564-100-206 LONGEVITY PAY                          0               0               0               900               0             0               900             960
 5-564-100-209 CELL PHONE ALLOWANCE                    0               0                 0           2,400              40                0           2,400         1,200
  TOTAL BENEFITS                                       0               0                 0          41,438         3,346                  0          41,438        44,827


  TOTAL SALARIES & BENEFITS                           0               0               0           150,139         9,748               0           150,139         153,528


OPERATING EXPENSES
5-564-300-320 AMMUNITION                              0               0               0            13,136           820               0            13,136          13,136
5-564-300-329 VEHICLE MAINTENANCE                     0               0               0               600               0             0               600             500
5-564-300-330 SUPPLIES                                0               0               0             5,514               0             0             5,514           1,500
5-564-300-331 GASOLINE, OIL & DIESEL                  0               0               0             6,171               0             0             6,171           5,500
5-564-300-350 EQUIPMENT REPAIR                         0               0                 0           2,500               0                0           2,500         2,000
   TOTAL OPERATING EXPENSES                           0               0               0            27,921           820               0            27,921          22,636


PROFESSIONAL AND SERVICE
5-564-400-408 CONTRACT SERVICES                       0               0               0                 0               0             0                 0                 0
5-564-400-415 TRAINING SCHOOLS & SEMINAR              0               0               0            17,941           300               0            17,941           6,476
5-564-400-425 TRAVEL                                  0               0               0             4,500               0             0             4,500           4,140
5-564-400-446 STOCK PAPER                             0               0               0                 0               0             0                 0                 0
5-564-400-481 BOOKS & PUBLICATIONS                    0               0               0             3,265               0             0             3,265           2,100
5-564-400-499 MISCELLANEOUS                            0               0                 0                 0             0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE                     0               0               0            25,706           300               0            25,706          12,716
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 75
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
564 TRAINING DIVISION
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-564-500-568 SAFETY EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-564-500-569 RADIO EQUIPMENT                         0                0               0                 0                  0              0                 0                     0
5-564-500-570 OFFICE EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-564-500-571 ELECTRONIC EQUIPMENT                    0                0               0             5,198                  0              0                 0                     0
5-564-500-572 AUTOMOBILES                             0                0               0                 0                  0              0                 0                     0
5-564-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             5,198                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 564 TRAINING DIVISION                          0                0               0           208,964           10,868                0           203,766             188,880
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                             PAGE: 76
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
566 ANIMAL CONTROL
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-566-100-102 APPOINTED OFFICIAL-ANIMAL       35,638          56,746            63,618         36,140         2,383          33,543            36,140          36,142
 5-566-100-106 CLERK                                  0               0               0               0              0             0                 0                 0
 5-566-100-150 ANIMAL CONTROL OFFICER          28,256          30,926            79,998        100,227         6,608          26,129           100,227         100,229
 5-566-100-199 CERTIFICATION PAY                       0          462                46           1,200               0                0           1,200                0
  TOTAL SALARIES & WAGES                       63,895          88,134           143,662        137,567         8,991          59,672           137,567         136,371


 BENEFITS
 5-566-100-201 FICA MATCH                       4,781           6,912            11,016         10,475           684           4,533            10,475          10,432
 5-566-100-202 EMPLOYEE HOSPITALIZATION        12,529          16,974            33,958         34,238         4,122          12,297            34,238          35,750
 5-566-100-203 RETIREMENT PLAN CONTRIBUT        4,859           9,040            14,640         14,200         1,587           4,482            14,200          13,733
 5-566-100-204 WORKERS COMPENSATION INSU        1,325           2,938             1,855          1,893               0           833             1,893           7,255
 5-566-100-205 CLOTHING ALLOWANCE                 225             450               900          1,000           900             729             1,000             900
 5-566-100-206 LONGEVITY PAY                          0               0             600             660              0             0               660             780
 5-566-100-209 CELL PHONE ALLOWANCE                    0               0          2,311           2,400           158                  0           2,400         2,400
  TOTAL BENEFITS                               23,720          36,315            65,281          64,866         7,451          22,874             64,866        71,250


  TOTAL SALARIES & BENEFITS                    87,615         124,448           208,944        202,433        16,442          82,546           202,433         207,621


OPERATING EXPENSES
5-566-300-310 POSTAGE                                 0               0               0               0              0             0                 0                 0
5-566-300-329 OIL, FILTERS, TUNE-UPS              206             449               617          1,800            55             383             1,800           1,800
5-566-300-330 SUPPLIES                          1,030           1,359             1,270          3,651               0           225             3,651           3,340
5-566-300-331 GASOLINE, OIL & DIESEL            7,801          17,846            25,881         33,000         2,929           3,061            33,000          28,000
5-566-300-337 TIRES                               525             218             1,141          3,000               0           227             3,000           3,000
5-566-300-350 EQUIPMENT REPAIR                        0               0               0               0              0             0                 0                 0
5-566-300-352 AUTO REPAIR                       1,102             872             1,750           3,050              12         1,940              3,050         3,050
   TOTAL OPERATING EXPENSES                    10,663          20,744            30,658         44,501         2,995           5,836            44,501          39,190


PROFESSIONAL AND SERVICE
5-566-400-408 CONTRACT SERVICES               295,930         325,525           331,667        394,102               0       222,434           394,102         433,512
5-566-400-409 CONTRACT SERVICES/MEDICAL               0               0               0          2,000               0             0             1,800           1,500
5-566-400-415 TRAINING SCHOOLS & SEMINAR              0           600               484               0              0           178                 0                 0
5-566-400-420 TELEPHONE                         1,466           2,060               430               0              0         1,344                 0                 0
5-566-400-425 TRAVEL                                  0               0               0               0              0           662                 0                 0
5-566-400-445 FILM & PHOTOGRAPHY SUPPLIE              0               0               0               0              0             0               200                 0
5-566-400-451 RADIO MAINTENANCE/PAGER RE          117                 50             42                 0             0           274                    0              0
   TOTAL PROFESSIONAL AND SERVICE             297,513         328,235           332,623        396,102               0       224,892           396,102         435,012
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 77
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
566 ANIMAL CONTROL
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-566-500-571 ELECTRONIC EQUIPMENT                    0                0           1,460               900                0              0                 0                     0
5-566-500-572 AUTOMOBILES                             0                0          47,867                 0                0              0                 0                     0
5-566-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0                 0                0              0                 0                     0
5-566-500-579 AUTOMOBILE EQUIPMENT                     0                0                 0           3,540               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0          49,328             4,440                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 566 ANIMAL CONTROL                     395,791          473,427           621,553           647,476         19,437          313,274           643,036             681,823
                                        ===========        ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                         PAGE: 78
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
567 COURTHOUSE SECURITY
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D          PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL           YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-567-100-106 DEPUTIES                               0        182,868           272,439           357,695           18,202                 0           379,555             312,594
 5-567-100-146 LIEUTENANT                             0                0          22,499            51,730            3,411                 0            51,730              51,729
 5-567-100-199 CERTIFICATION PAY                       0               69          2,245              1,200             316                     0           1,200             6,000
  TOTAL SALARIES & WAGES                              0        182,937           297,183           410,625           21,929                 0           432,485             370,323


 BENEFITS
 5-567-100-201 FICA MATCH                             0         13,946            21,903            27,807            1,613                 0            27,807              28,330
 5-567-100-202 EMPLOYEE HOSPITALIZATION               0         40,339            79,328            80,598            9,843                 0            80,598              93,600
 5-567-100-203 RETIREMENT PLAN CONTRIBUT              0         17,308            29,627            37,695            3,943                 0            37,695              37,594
 5-567-100-204 WORKERS COMPENSATION INSU              0          8,923             9,056             7,108                  0               0             7,108              19,861
 5-567-100-205 CLOTHING ALLOWANCE               1,575            2,000             2,025             2,750            2,250                 0             2,750               2,250
 5-567-100-206 LONGEVITY PAY                          0                0               0                 0                  0               0                 0               1,560
 5-567-100-209 CELL PHONE ALLOWANCE                    0                0            284              6,600                 40                  0           6,600               600
  TOTAL BENEFITS                                1,575           82,516           142,223            162,558          17,689                     0         162,558           183,795


  TOTAL SALARIES & BENEFITS                     1,575          265,453           439,406           573,183           39,618                 0           595,043             554,118


OPERATING EXPENSES
5-567-300-320 AMMUNITION                          239                  0               0                 0                  0               0                 0                     0
5-567-300-330 SUPPLIES                          2,787              857               360             1,000                  0               0             1,000                 500
5-567-300-350 EQUIPMENT REPAIR                         0                0            978                500                  0                  0             500               500
   TOTAL OPERATING EXPENSES                     3,026              857             1,337             1,500                  0               0             1,500               1,000


PROFESSIONAL AND SERVICE
5-567-400-409 CONSULTING SERVICE                      0                0               0               480                  0               0               480                     0
5-567-400-415 TRAINING SCHOOLS & SEMINAR              0            740                 0                 0                  0               0                 0                     0
5-567-400-420 TELEPHONE                         2,964            3,099             1,224                 0                  0               0                 0                     0
5-567-400-451 RADIO MAINTENANCE                    80                  0               0               500                  0               0               500                     0
5-567-400-499 MISCELLANEOUS                            0                0                 0                 0                0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               3,044            3,839             1,224               980                  0               0               980                     0


CAPITAL EXPENDITURES
5-567-500-568 SAFETY EQUIPMENT                        0                0               0                 0                  0               0                 0                     0
5-567-500-569 RADIO EQUIPMENT                         0                0               0             2,328                  0               0                 0                     0
5-567-500-570 OFFICE EQUIPMENT                    136                  0               0                 0                  0               0                 0                     0
5-567-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                  0               0                 0                     0
5-567-500-572 AUTOM0BILES                             0                0               0            17,300                  0               0                 0                     0
5-567-500-573 AUTOMOBILE EQUIPMENT                    0                0               0             2,232                  0               0                 0                     0
5-567-500-577 UNIFORMS & PROTECTIVE CLO(          299)                  0                 0                 0                0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES          (          164)                 0               0            21,860                  0               0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 567 COURTHOUSE SECURITY                  7,481          270,148           441,967           597,523           39,618                 0           597,523             555,118
                                          ===========      ===========       ===========       ===========      ===========      ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                           PAGE: 79
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
568 FUG/EXT/MEN TRANSPOR
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008       CURRENT        Y-T-D       PROJECTED        ADMINISTRATION   JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL         BUDGET       ACTUAL        YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-568-100-106 DEPUTIES                       161,553         259,768           181,907        180,710        16,252              0           180,710        180,710
 5-568-100-116 CLERK                           25,823          27,361            28,574         29,940         1,976              0            29,940         29,996
 5-568-100-127 SERGEANTS                       47,066          48,445            28,608               0              0            0                 0                0
 5-568-100-146 LIEUTENANT                      42,499          46,271            50,536         52,696         3,474              0            52,696         52,696
 5-568-100-147 CORPORALS                       68,015           2,415           154,482        179,350        12,151              0           179,350        179,168
 5-568-100-199 CERTIFICATION PAY                2,829           3,485             9,656           8,400           752                 0           8,400       11,400
  TOTAL SALARIES & WAGES                      347,785         387,744           453,763        451,096        34,604              0           451,096        453,970


 BENEFITS
 5-568-100-201 FICA MATCH                      25,075          30,485            34,283         34,463         2,620              0            34,463         29,703
 5-568-100-202 EMPLOYEE HOSPITALIZATION        56,530          82,319            88,280         92,216         9,184              0            92,216         71,500
 5-568-100-203 RETIREMENT PLAN CONTRIBUT       25,294          40,026            46,819         48,204         5,903              0            48,204         39,099
 5-568-100-204 WORKERS COMPENSATION INSU       14,766          18,302            11,771          9,115               0            0             9,115         20,656
 5-568-100-205 CLOTHING ALLOWANCE               2,025           2,425             2,250          2,500         2,250              0             2,500          2,250
 5-568-100-206 LONGEVITY PAY                          0         1,260             2,160          2,220               0            0             2,220          2,760
 5-568-100-209 CELL PHONE ALLOWANCE                    0               0          5,730           6,000           432                 0           6,000        6,300
  TOTAL BENEFITS                              123,691         174,818           191,294         194,718        20,388                 0         194,718      172,268


  TOTAL SALARIES & BENEFITS                   471,476         562,561           645,057        645,814        54,992              0           645,814        626,238


OPERATING EXPENSES
5-568-300-310 POSTAGE                                 0               0               0               0              0            0                 0                0
5-568-300-329 OIL, FILTERS, TUNE-UPS            2,092           1,942             1,812          3,640               0            0             3,640          3,640
5-568-300-330 SUPPLIES                          2,262           3,153             2,484          3,123               0            0             3,123          3,050
5-568-300-331 GASOLINE, OIL & DIESEL           43,395          46,008            50,057         52,500         4,430              0            52,500         52,500
5-568-300-337 TIRES                             1,272           1,141             5,437          4,200               0            0             4,200          4,200
5-568-300-338 JANITORIAL SUPPLIES                     0               0               0               0              0            0                 0                0
5-568-300-341 SECURITY EQUIPMENT                  302           1,727               601             506              0            0               506            500
5-568-300-350 EQUIPMENT REPAIR                        0           533               450             500              0            0               500            500
5-568-300-352 AUTO REPAIR                       9,469           6,296             7,896           6,475              0                0           6,475        6,000
   TOTAL OPERATING EXPENSES                    58,793          60,800            68,737         70,944         4,430              0            70,944         70,390


PROFESSIONAL AND SERVICE
5-568-400-408 CONTRACT SERVICES                 3,385          10,981            16,352         15,000               0            0            15,000         17,460
5-568-400-409 CONSULTING SERVICE                      0               0               0               0              0            0                 0                0
5-568-400-415 TRAINING SCHOOLS & SEMINAR              0           575             3,676               0              0            0                 0                0
5-568-400-420 TELEPHONE                         6,800           3,878             1,196               0              0            0                 0                0
5-568-400-425 TRAVEL                           15,560          11,134             6,706         10,000           774              0            10,000         12,000
5-568-400-430 ADVERTISING                             0               0               0               0              0            0                 0                0
5-568-400-446 BINDING & STOCK PAPER                   0               0               0               0              0            0                 0                0
5-568-400-450 OFFICE EQUIPMENT REPAIR                 0               0               0             750              0            0               750                0
5-568-400-451 RADIO MAINTENANCE                   184                 0             162               0              8            0                 0                0
5-568-400-460 OFFICE & EQUIPMENT RENTAL               0               0               0               0              0            0                 0                0
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 80
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
568 FUG/EXT/MEN TRANSPOR
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
5-568-400-481 BOOKS & PUBLICATIONS                115              164                 0                 0                  0              0                 0                     0
5-568-400-482 BONDS                                   0                0               0                 0                  0              0                 0                     0
5-568-400-499 MISCELLANEOUS                            0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              26,043           26,732            28,092            25,750              782                0            25,750              29,460


CAPITAL EXPENDITURES
5-568-500-571 ELECTRONIC EQUIPMENT                    0          4,947               244             2,403                  0              0                 0                     0
5-568-500-572 AUTOMOBILES                             0                0         152,321                 0                  0              0                 0                     0
5-568-500-573 AUTOMOBILE EQUIPMENT                    0                0               0                 0                  0              0                 0                     0
5-568-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0                 0                  0              0                 0                     0
5-568-500-590 OFFICE FURNITURE                         0                0            369                    0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0          4,947           152,934             2,403                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 568 FUG/EXT/MEN TRANSPOR               556,312          655,040           894,821           744,911           60,205                0           742,508             726,088
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 81
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
579 DPS - NORTH
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-579-100-115 SECRETARY                       21,262           25,043            26,268            27,577            1,809           21,183            27,577              27,577
 5-579-100-120 PART-TIME                               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                       21,262           25,043            26,268            27,577            1,809           21,183            27,577              27,577


 BENEFITS
 5-579-100-201 FICA MATCH                       1,624            1,978             1,975             2,100              137            1,621             2,100               2,100
 5-579-100-202 EMPLOYEE HOSPITALIZATION         7,672            9,787             9,286             9,800              749            7,084             9,800               9,800
 5-579-100-203 RETIREMENT PLAN CONTRIBUT        1,615            2,589             2,673             2,910              314            1,588             2,910               2,910
 5-579-100-204 WORKERS COMPENSATION INSU          130              169                94               150                  0             74               150                 190
 5-579-100-206 LONGEVITY PAY                          0                0             300               360                  0              0               360                 540
 5-579-100-209 CELL PHONE ALLOWANCE                    0                0                 0                 0               0                  0                  0                 0
  TOTAL BENEFITS                               11,042           14,523            14,329             15,320           1,200            10,367             15,320            15,540


  TOTAL SALARIES & BENEFITS                    32,304           39,566            40,597            42,897            3,009           31,550            42,897              43,117


OPERATING EXPENSES
5-579-300-330 SUPPLIES                          1,915            1,699             1,174               184                  0          2,369             3,500               3,500
5-579-300-350 EQUIPMENT REPAIR                        40                0            199                    0               0             719              1,000             1,000
   TOTAL OPERATING EXPENSES                     1,955            1,699             1,373               184                  0          3,088             4,500               4,500


PROFESSIONAL AND SERVICE
5-579-400-420 TELEPHONE                           879            1,690               208                 0                  0          1,862                 0                     0
5-579-400-451 RADIO MAINTENANCE                   689              424                    0                 0               0             452                     0                 0
   TOTAL PROFESSIONAL AND SERVICE               1,568            2,114               208                 0                  0          2,314                 0                     0


CAPITAL EXPENDITURES
5-579-500-569 RADIO EQUIPMENT                         0            292                 0                 0                  0              0                 0                     0
5-579-500-571 ELECTRONIC EQUIPMENT                     0                0         10,000              4,316                 0           4,858                     0                 0
   TOTAL CAPITAL EXPENDITURES                         0            292            10,000             4,316                  0          4,858                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 579 DPS - NORTH                         35,827           43,670            52,178            47,397            3,009           41,810            47,397              47,617
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 82
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
580 DPS - SOUTH
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-580-100-115 SECRETARY                       29,613           31,877            33,310            34,910            2,302           29,763            34,910              34,910
 5-580-100-120 PART-TIME                               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                       29,613           31,877            33,310            34,910            2,302           29,763            34,910              34,910


 BENEFITS
 5-580-100-201 FICA MATCH                       2,261            2,613             2,640             2,640              176            2,277             2,640               2,640
 5-580-100-202 EMPLOYEE HOSPITALIZATION         5,489            6,508             6,507             6,500              749            4,908             6,500               6,500
 5-580-100-203 RETIREMENT PLAN CONTRIBUT        2,250            3,412             3,474             3,700              399            2,231             3,700               3,700
 5-580-100-204 WORKERS COMPENSATION INSU          182              224               122               220                  0            102               220                 220
 5-580-100-206 LONGEVITY PAY                          0          1,140             1,200             1,260                  0              0             1,260               1,320
 5-580-100-209 CELL PHONE ALLOWANCE                    0                0                 0                 0               0                  0                  0                 0
  TOTAL BENEFITS                               10,182           13,898            13,944             14,320           1,325             9,518             14,320            14,380


  TOTAL SALARIES & BENEFITS                    39,795           45,775            47,254            49,230            3,626           39,281            49,230              49,290


OPERATING EXPENSES
5-580-300-310 POSTAGE                                 0             42                46               100                  7              0               100                 100
5-580-300-330 SUPPLIES                          2,336            3,462             1,712             3,500                  0            994             3,500               3,500
5-580-300-350 EQUIPMENT REPAIR                  1,973              196               285              2,000                 0             368              2,000             2,000
   TOTAL OPERATING EXPENSES                     4,309            3,699             2,043             5,600                  7          1,362             5,600               5,600


PROFESSIONAL AND SERVICE
5-580-400-420 TELEPHONE                         1,841            4,258               112                 0                  0          1,687                 0                     0
5-580-400-425 TRAVEL                                  0                0               0                 0                  0              0                 0                     0
5-580-400-451 RADIO MAINTENANCE                   747              162                 0                 0                  0            362                 0                     0
5-580-400-460 OFFICE & EQUIPMENT RENTAL               0                0               0                 0                  0              0                 0                     0
5-580-400-499 MISCELLANEOUS                            0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               2,587            4,421               112                 0                  0          2,049                 0                     0


CAPITAL EXPENDITURES
5-580-500-571 ELECTRONIC EQUIPMENT                     0                0                 0           5,590                 0           6,200                     0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             5,590                  0          6,200                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 580 DPS - SOUTH                         46,691           53,894            49,409            60,420            3,634           48,892            54,830              54,890
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 83
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
581 PURCHASING
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-581-100-102 APPOINTED OFFICIAL-PURCHA       54,994          63,813            67,306            70,967         4,679         45,319            70,967          70,967
 5-581-100-103 CHIEF DEPUTIES, 1ST ASSIS       11,076          21,944            39,696            42,487         2,801              0            42,487          42,487
 5-581-100-106 DEPUTIES                               0               0               0            33,935         1,305         23,886            33,935          33,935
 5-581-100-120 PART-TIME                              0               0               0                 0               0            0                 0                 0
 5-581-100-133 BUYER                           43,618          53,801            51,461             62,842         2,935         27,634             62,842        62,842
  TOTAL SALARIES & WAGES                      109,688         139,558           158,463           210,231        11,720         96,839           210,231         210,231


 BENEFITS
 5-581-100-201 FICA MATCH                       8,071          11,107            11,594            16,080           872          7,087            16,080          16,080
 5-581-100-202 EMPLOYEE HOSPITALIZATION        16,837          25,488            32,977            38,208         3,373         20,662            38,208          38,208
 5-581-100-203 RETIREMENT PLAN CONTRIBUT        8,032          14,546            15,903            21,000         2,013          7,326            21,000          21,000
 5-581-100-204 WORKERS COMPENSATION INSU          856             913               535             1,119               0          330             1,119           1,119
 5-581-100-206 LONGEVITY PAY                          0           300                 0                 0               0            0                 0                 0
 5-581-100-209 CELL PHONE ALLOWANCE                    0               0                 0                 0            0                0                 0       1,200
  TOTAL BENEFITS                               33,796          52,355            61,008             76,407         6,258         35,405             76,407        77,607


  TOTAL SALARIES & BENEFITS                   143,484         191,913           219,471           286,638        17,978        132,244           286,638         287,838


OPERATING EXPENSES
5-581-300-310 POSTAGE                             276             375             1,053             1,000            89            322             1,000           1,100
5-581-300-326 COPY PAPER                              0               0               0                 0               0            0                 0                 0
5-581-300-327 PRINTING SUPPLIES                       0               0               0                 0               0            0                 0                 0
5-581-300-329 OIL, FILTERS, TUNE-UPS                  0           279                24               150               0            0               150             150
5-581-300-330 SUPPLIES                          1,323           2,292             4,475             2,500            47          2,974             2,500           2,500
5-581-300-331 GASOLINE, OIL & DIESEL            2,250           1,282               461               600            58          1,499               600             750
5-581-300-337 TIRES                                   0               0             344                50               0          243                50                 0
5-581-300-350 EQUIPMENT REPAIR                    214                 0               0                 0               0          480                 0                 0
5-581-300-352 AUTO REPAIR                              0               0                 0             400              0                0             400           500
   TOTAL OPERATING EXPENSES                     4,063           4,229             6,357             4,700           194          5,518             4,700           5,000


PROFESSIONAL AND SERVICE
5-581-400-408 CONTRACT SERVICES                       0               0             721             2,350               0            0             2,400           1,000
5-581-400-415 TRAINING SCHOOLS & SEMINAR        3,710           2,271             1,593             3,300         1,821            688             4,300           5,000
5-581-400-420 TELEPHONE                           721             533                 0                 0               0          673                 0             870
5-581-400-425 TRAVEL                                  0               0              87               150               0        1,202               150                 0
5-581-400-430 ADVERTISING                             0               0               0                 0               0            0                 0                 0
5-581-400-450 OFFICE EQUIPMENT REPAIR                 0               0               0                 0               0            0                 0                 0
5-581-400-451 RADIO MAINTENANCE                       0               0               0                 0               0           68                 0                 0
5-581-400-480 DUES & SUBSCRIPTIONS                162             190               349               370               0          821               320             850
5-581-400-481 BOOKS & PUBLICATIONS                 38                 0               0                 0               0           57                 0                 0
5-581-400-482 BONDS                                   0            50                50                50               0            0                50              50
5-581-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE               4,631           3,045             2,801             6,220         1,821          3,509             7,220           7,770
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                PAGE: 84
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
581 PURCHASING
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-581-500-570 OFFICE EQUIPMENT                      0                0               0              0                0              0                 0                  0
5-581-500-571 ELECTRONIC EQUIPMENT                  0          2,066             1,723          2,600                0              0             2,600            1,800
5-581-500-590 OFFICE FURNITURE                       0                0          2,530           8,300               0                  0           4,700                 0
   TOTAL CAPITAL EXPENDITURES                       0          2,066             4,254         10,900                0              0             7,300            1,800
______________________________________________________________________________________________________________________________________________________


 TOTAL 581 PURCHASING                       152,178          201,252           232,882        308,458         19,993          141,271           305,858          302,408
                                        ===========      ===========       ===========    ===========    ===========     ============       ============    ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE: 85
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
582 INFORMATION TECH
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-582-100-102 APPOINTED OFFICIAL-DATA P       44,624          47,440            49,642            60,239         3,972          44,853            60,239          60,239
 5-582-100-103 ASSISTANT                       36,747          39,471            40,311            94,690         2,937          34,841            94,690          94,690
 5-582-100-120 PART-TIME                               0        4,278            17,673             16,224           983                  0          16,224        16,224
  TOTAL SALARIES & WAGES                       81,372          91,190           107,626           171,153         7,892          79,694           171,153         171,153


 BENEFITS
 5-582-100-201 FICA MATCH                       6,123           7,184             8,221            17,069           598           6,029            17,069          17,069
 5-582-100-202 EMPLOYEE HOSPITALIZATION        14,972          19,670            17,409            19,882         1,874          13,572            19,882          19,882
 5-582-100-203 RETIREMENT PLAN CONTRIBUT        6,183           9,355            11,025            23,137         1,338           5,974            23,137          23,137
 5-582-100-204 WORKERS COMPENSATION INSU          499             621               382               439               0           273               439             436
 5-582-100-206 LONGEVITY PAY                          0           900               960             1,320               0             0             1,320           1,080
 5-582-100-209 CELL PHONE ALLOWANCE                    0               0          1,167              1,800              79                0           1,800         2,400
  TOTAL BENEFITS                               27,777          37,730            39,164             63,647         3,889          25,848             63,647        64,004


  TOTAL SALARIES & BENEFITS                   109,149         128,920           146,789           234,800        11,781         105,542           234,800         235,157


OPERATING EXPENSES
5-582-300-310 POSTAGE                              21              24                24                50               0            15                50              50
5-582-300-329 OIL, FILTERS, TUNE-UPS                  0               0               0               140               0             0               140             140
5-582-300-330 SUPPLIES                          6,177           6,970             7,045             6,770           149           3,816             7,000           7,000
5-582-300-331 GASOLINE, OIL & DIESEL              388             693             1,338             2,000           192               0             2,000           2,000
5-582-300-350 EQUIPMENT REPAIR                  5,438           6,716             9,094             9,000           687          15,120             9,000           9,000
5-582-300-352 AUTO REPAIR                         384             283               333              1,000               0                0           1,000         1,000
   TOTAL OPERATING EXPENSES                    12,409          14,686            17,834            18,960         1,029          18,951            19,190          19,190


PROFESSIONAL AND SERVICE
5-582-400-408 CONTRACT SERVICES               131,864         147,116           212,083           263,853               0       103,076           263,853         293,055
5-582-400-415 TRAINING SCHOOLS & SEMINAR        3,124           3,185             1,289             3,500               0         1,731             3,500           5,000
5-582-400-420 TELEPHONE                               0         2,813             1,921             1,440           120               0             1,440           2,160
5-582-400-421 TELEPHONE EQUIPMENT                     0               0               0                 0               0             0                 0                 0
5-582-400-422 TELEPHONE LABOR                         0               0               0                 0               0             0                 0                 0
5-582-400-425 TRAVEL                              134              82                43                 0               0         2,315                 0                 0
5-582-400-430 ADVERTISING                             0               0               0               230               0             0                 0                 0
5-582-400-451 RADIO MAINTENANCE                   126                 0               0                 0               0             0                 0                 0
5-582-400-480 DUES & SUBSCRIPTIONS              2,473          14,998            18,714            36,342           300           3,067            36,342          20,000
5-582-400-481 BOOKS & PUBLICATIONS                    0               0               0               100               0             0               100             100
5-582-400-496 COMPUTER LEASE                          0               0               0                 0               0             0                 0                 0
5-582-400-499 MISCELLANEOUS                            0               0                 0                 0             0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE             137,721         168,196           234,050           305,465           420         110,189           305,235         320,315
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 86
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
582 INFORMATION TECH
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-582-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-582-500-571 ELECTRONIC EQUIPMENT            3,915                  0               0                 0                  0          6,515                 0               2,500
5-582-500-572 AUTOMOBILES                           0                0               0                 0                  0              0                 0                     0
5-582-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 3,915                  0               0                 0                  0          6,515                 0               2,500
______________________________________________________________________________________________________________________________________________________


 TOTAL 582 INFORMATION TECH                 263,194          311,802           398,673           559,225           13,230          241,197           559,225             577,162
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 87
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
584 HUMAN RESOURCES
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-584-100-102 APPOINTED OFFICIAL-HUMAN        34,822           37,632            39,338                 0                  0         34,924                 0                     0
 5-584-100-103 ASSISTANT                              0                0               0                 0                  0              0                 0                     0
 5-584-100-120 PART-TIME                               0                0                 0                 0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                       34,822           37,632            39,338                 0                  0         34,924                 0                     0


 BENEFITS
 5-584-100-201 FICA MATCH                       2,620            2,986             2,899                 0               84            2,549                 0                     0
 5-584-100-202 EMPLOYEE HOSPITALIZATION         6,144            7,088             7,087                 0              500            6,086                 0                     0
 5-584-100-203 RETIREMENT PLAN CONTRIBUT        2,647            3,959             4,017                 0              313            2,618                 0                     0
 5-584-100-204 WORKERS COMPENSATION INSU          214              259               142                 0                  0            123                 0                     0
 5-584-100-206 LONGEVITY PAY                           0           540               600                    0               0                  0                  0                 0
  TOTAL BENEFITS                               11,624           14,833            14,745                    0           896            11,376                     0                 0


  TOTAL SALARIES & BENEFITS                    46,445           52,465            54,083                 0              896           46,300                 0                     0


OPERATING EXPENSES
5-584-300-310 POSTAGE                                 0                0               0                 0                  0              0                 0                     0
5-584-300-330 SUPPLIES                          1,167              967             1,139                    0               0             647                     0                 0
   TOTAL OPERATING EXPENSES                     1,167              967             1,139                 0                  0            647                 0                     0


PROFESSIONAL AND SERVICE
5-584-400-415 TRAINING SCHOOLS & SEMINAR        1,107                  0             404                 0                  0            283                 0                     0
5-584-400-420 TELEPHONE                               0                0               0                 0                  0              0                 0                     0
5-584-400-425 TRAVEL                               10                  0               0                 0                  0            642                 0                     0
5-584-400-430 ADVERTISING                             0                0               0                 0                  0              0                 0                     0
5-584-400-465 SAFETY LOSS CONTROL                     0                0               0                 0                  0              0                 0                     0
5-584-400-466 DRUG TESTING                            0                0               0                 0                  0              0                 0                     0
5-584-400-480 DUES & SUBSCRIPTIONS                 25                  0               0                 0                  0            259                 0                     0
5-584-400-482 BONDS                                    0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE               1,141                  0             404                 0                  0          1,184                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 584 HUMAN RESOURCES                     48,754           53,432            55,626                 0              896           48,131                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                         PAGE: 88
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
601 911 ADDRESSING
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D          PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL           YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-601-100-106 DEPUTIES                        22,668           23,752            25,232            26,462            1,745                 0            26,462              26,462
 5-601-100-120 PART-TIME                              0                0               0                 0                  0          22,544                 0                     0
 5-601-100-129 911 COORDINATOR                 35,243           38,308            40,042             42,952           2,769             35,540             43,252            42,952
  TOTAL SALARIES & WAGES                       57,911           62,060            65,274            69,414            4,513            58,084            69,714              69,414


 BENEFITS
 5-601-100-201 FICA MATCH                       4,482            5,054             4,852             5,236              329             4,516             5,236               5,236
 5-601-100-202 EMPLOYEE HOSPITALIZATION        16,519           21,523            21,520            22,000            2,473            12,287            22,000              22,000
 5-601-100-203 RETIREMENT PLAN CONTRIBUT        4,459            6,623             6,805             4,382              799             4,413             4,382               4,382
 5-601-100-204 WORKERS COMPENSATION INSU        3,087            3,784             2,090             7,568                  0           3,699             7,568               7,568
 5-601-100-206 LONGEVITY PAY                          0            960             1,020             1,380                  0               0             1,080               1,560
 5-601-100-209 CELL PHONE ALLOWANCE                    0                0            584              1,450                 40                  0           1,450             1,200
  TOTAL BENEFITS                               28,547           37,944            36,871             42,016           3,640             24,915             41,716            41,946


  TOTAL SALARIES & BENEFITS                    86,458          100,004           102,145           111,430            8,154            82,999           111,430             111,360


OPERATING EXPENSES
5-601-300-310 POSTAGE                             102               75               111               200                  5             167               200                 100
5-601-300-330 SUPPLIES                          3,147            2,444             2,496             2,500                  0           3,434             2,500               2,500
5-601-300-331 GASOLINE, OIL & DIESEL            1,398            1,277             1,440             2,000              112               722             2,000               1,000
5-601-300-337 TIRES                                   0                0             570               100                  0               0               100                 400
5-601-300-350 EQUIPMENT REPAIR                    587              548               298                750                  0             267                750               700
   TOTAL OPERATING EXPENSES                     5,235            4,344             4,915             5,550              117             4,590             5,550               4,700


PROFESSIONAL AND SERVICE
5-601-400-408 CONTRACT SERVICES                       0                0               0                 0                  0               0                 0                     0
5-601-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0                 0                  0               0                 0                     0
5-601-400-420 TELEPHONE                           221              166                 0                 0                  0             610                 0                     0
5-601-400-425 TRAVEL                                  0                0               0               100                  0               0               100                 100
5-601-400-444 MAPS & CHARTS                    27,000                  0               0                 0                  0               0                 0                     0
5-601-400-450 OFFICE EQUIPMENT REPAIR                 0                0               0               150                  0               0               150                 150
5-601-400-451 RADIO MAINTENANCE                        0                0                 0                 0                0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE              27,221              166                 0               250                  0             610               250                 250


CAPITAL EXPENDITURES
5-601-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                  0               0                 0                     0
5-601-500-572 AUTOMOBILES                             0                0               0                 0                  0               0                 0                     0
5-601-500-590 OFFICE FURNITURE                         0                0                 0                 0                0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0               0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 601 911 ADDRESSING                     118,914          104,514           107,060           117,230            8,271            88,199           117,230             116,310
                                          ===========      ===========       ===========       ===========      ===========      ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                         PAGE: 89
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
602 GAME WARDEN
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D          PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL           YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 BENEFITS
 5-602-100-201 FICA MATCH                             0                0              45                 0                  3               0                 0                     0
 5-602-100-209 CELL PHONE ALLOWANCE                    0                0            584                600                 40                  0                  0            600
  TOTAL BENEFITS                                       0                0            628                600                 43                  0                  0            600


  TOTAL SALARIES & BENEFITS                           0                0             628               600               43                 0                 0                 600


OPERATING EXPENSES
5-602-300-330 SUPPLIES                            425              495               510                550                  0           2,107                550               550
   TOTAL OPERATING EXPENSES                       425              495               510               550                  0           2,107               550                 550


PROFESSIONAL AND SERVICE
5-602-400-420 TELEPHONE                         1,198            1,228                61                 0                  0             551                 0                     0
5-602-400-451 RADIO MAINTENANCE                       0                0               0             1,200                  0              20             1,200               1,200
5-602-400-499 MISCELLANEOUS                            0                0                 0                 0                0             719                     0                 0
   TOTAL PROFESSIONAL AND SERVICE               1,198            1,228                61             1,200                  0           1,290             1,200               1,200


CAPITAL EXPENDITURES
5-602-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                  0               0                 0                     0
5-602-500-577 UNIFORMS & PROTECTIVE CLOT          645                   0                 0                 0                0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                     645                  0               0                 0                  0               0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 602 GAME WARDEN                          2,268            1,723             1,200             2,350               43             3,397             1,750               2,350
                                        ===========        ===========       ===========       ===========      ===========      ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 90
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
603 WEIGHTS AND MEASURES
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 BENEFITS
 5-603-100-209 CELL PHONE ALLOWANCE                  0                0                 0                 0               0                  0                  0                 0
  TOTAL BENEFITS                                     0                0                 0                 0               0                  0                  0                 0


  TOTAL SALARIES & BENEFITS                         0                0               0                 0                  0              0                 0                     0


PROFESSIONAL AND SERVICE
5-603-400-420 TELEPHONE                       2,270            2,522               849                 0                  0              0                 0                     0
5-603-400-451 RADIO MAINTENANCE                      0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             2,270            2,522               849                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 603 WEIGHTS AND MEASURES               2,270            2,522               849                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE: 91
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
630 HEALTH
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-630-100-102 APPOINTED OFFICIAL-HEALTH       52,967          56,329            58,835            63,551         4,068          53,325            63,551          63,551
 5-630-100-104 INSPECTOR II                    48,365          28,736            28,905            28,192           820          43,584            30,320                 0
 5-630-100-106 INSPECTOR I                     29,526          64,599            68,809            72,852         4,803          29,724            72,852          72,852
 5-630-100-120 PART-TIME                              0               0               0                 0               0             0                 0                 0
 5-630-100-138 OFFICE MANAGER                  29,399          31,887            33,329            37,081         2,386          26,928            34,953          34,953
 5-630-100-139 DEPARTMENT HEAD-FLOOD PLA              0               0               0                 0               0             0                 0                 0
 5-630-100-156 OFFICE MANAGER                          0               0                 0                 0             0                0                 0              0
  TOTAL SALARIES & WAGES                      160,257         181,551           189,878           201,676        12,077         153,561           201,676         171,356


 BENEFITS
 5-630-100-201 FICA MATCH                      11,921          14,241            14,220            12,612           894          11,353            12,612          12,612
 5-630-100-202 EMPLOYEE HOSPITALIZATION        37,508          49,553            53,466            55,000         5,760          28,437            55,000          44,000
 5-630-100-203 RETIREMENT PLAN CONTRIBUT       12,135          19,097            19,479            17,097         2,198          11,417            17,097          17,097
 5-630-100-204 WORKERS COMPENSATION INSU        1,896           2,415             1,331             1,155               0         1,949             1,155           1,155
 5-630-100-206 LONGEVITY PAY                          0         2,040             2,220             2,400               0             0             2,400           2,880
 5-630-100-208 AUTO ALLOWANCE                         0               0               0                 0               0             0                 0                 0
 5-630-100-209 CELL PHONE ALLOWANCE                    0               0          2,334              2,400           135                  0           2,400         1,800
  TOTAL BENEFITS                               63,460          87,347            93,051             90,664         8,987          53,156             90,664        79,544


  TOTAL SALARIES & BENEFITS                   223,716         268,898           282,929           292,340        21,064         206,717           292,340         250,900


OPERATING EXPENSES
5-630-300-310 POSTAGE                           1,430           1,382             1,770             1,750           174           1,168             1,750           1,750
5-630-300-330 SUPPLIES                          2,490           3,435             3,508             3,500               0         1,877             3,500           3,500
5-630-300-331 GASOLINE, OIL & DIESEL            7,570           7,046             8,818             7,000           624           3,569             7,000           5,000
5-630-300-337 TIRES                               486             194               691               500               0           489               500             500
5-630-300-350 EQUIPMENT REPAIR                    827           1,841             1,217              2,500              26         1,161              2,500         2,000
   TOTAL OPERATING EXPENSES                    12,804          13,898            16,004            15,250           824           8,264            15,250          12,750


PROFESSIONAL AND SERVICE
5-630-400-408 CONTRACT SERVICES                13,835          12,290            13,550            15,000               0         7,437            15,000          15,000
5-630-400-415 TRAINING SCHOOLS & SEMINAR        3,660           3,839             2,321             5,000           613             794             5,000           4,000
5-630-400-420 TELEPHONE                         2,961           3,045               646                 0               0         2,392                 0                 0
5-630-400-425 TRAVEL                                  0               0               0                 0               0         1,474                 0                 0
5-630-400-430 ADVERTISING                             0               0               0                 0               0             0                 0                 0
5-630-400-450 OFFICE EQUIPMENT REPAIR                 0           257               200             1,000               0             0             1,000           1,000
5-630-400-451 RADIO MAINTENANCE                       0               0               0                 0               0             0                 0                 0
5-630-400-460 OFFICE & EQUIPMENT RENTAL               0               0               0                 0               0           187                 0                 0
5-630-400-480 DUES & SUBSCRIPTIONS                460             335               640             1,000           111             745             1,000           1,000
5-630-400-482 BONDS                                   0               0               0                 0               0             0                 0                 0
5-630-400-499 MISCELLANEOUS                            0               0                 0                 0             0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE              20,916          19,765            17,357            22,000           724          13,029            22,000          21,000
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 92
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
630 HEALTH
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-630-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-630-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0          1,200                 0                     0
5-630-500-572 AUTOMOBILES                            0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0          1,200                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 630 HEALTH                           257,436          302,561           316,290           329,590           22,612          229,210           329,590             284,650
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 93
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
640 SOCIAL SERVICES
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-640-400-406 MENTAL HLTH-MENTAL RETARDA       25,000           22,917            25,000            25,000                  0         34,441            25,000              25,000
5-640-400-431 EAST PARKER COUNTY PUBLIC        20,200           20,200            20,200            20,200                  0         20,200            20,200              20,200
5-640-400-432 TRANSPORTATION SERVICES          20,000           20,000            20,000            20,000                  0              0            20,000              20,000
5-640-400-433 LOCAL EMERGENCY PLANNING C              0                0               0                 0                  0              0                 0                     0
5-640-400-434 SUBSTANCE ABUSE                         0                0               0                 0                  0              0                 0                     0
5-640-400-436 FREEDOM HOUSE                    30,000           30,000            30,000            30,000                  0         30,000            30,000              30,000
5-640-400-437 FREEDON HOUSE-CRISIS COUNC              0                0               0                 0                  0              0                 0                     0
5-640-400-438 GUARDIANSHIP PROGRAMS                   0                0               0                 0                  0              0                 0                     0
5-640-400-449 ABANDONED CEMETERY ASSOC                0                0          10,000            10,000                  0              0            10,000              10,000
5-640-400-453 WOMEN'S CENTER/RAPE CRISIS              0                0               0                 0                  0              0                 0                     0
5-640-400-454 CHILD PROTECTIVE SERVICES        20,000           20,000            20,000            20,000                  0         15,000            20,000              20,000
5-640-400-455 SENIOR SERVICE CENTER            31,000           31,000            31,000            31,000                  0         31,000            31,000              31,000
5-640-400-456 JOINT ECONOMIC DEVELOPMENT              0                0               0                 0                  0         15,000                 0                     0
5-640-400-457 WEATHERFORD PUBLIC LIBRARY       46,000           46,000            46,000            46,000                  0         46,000            46,000              46,000
5-640-400-458 SPRINGTOWN PUBLIC LIBRARY        16,250           16,250            16,250            16,250                  0         16,250            16,250              16,250
5-640-400-459 AZLE PULIC LIBRARY                4,500            4,500             4,500             4,500                  0          4,500             4,500               4,500
5-640-400-461 DOG KENNEL RENTAL                       0                0               0                 0                  0              0                 0                     0
5-640-400-487 FOSTER HOME CARE                        0                0               0                 0                  0              0                 0                     0
5-640-400-489 BURIAL EXPENSE                          0            800               400               800                  0              0               800               1,000
5-640-400-499 MISCELLANEOUS                            0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             212,950          211,667           223,350           223,750                  0        212,391           223,750             223,950
______________________________________________________________________________________________________________________________________________________


 TOTAL 640 SOCIAL SERVICES                    212,950          211,667           223,350           223,750                  0        212,391           223,750             223,950
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE: 94
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
665 COUNTY EXTENSION
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-665-100-102 APPOINTED OFFICIAL-EXTENS       44,934          46,802            44,252            60,000         3,956         45,242            60,000          60,000
 5-665-100-103 CHIEF DEPUTIES, 1ST ASSIS       29,615          33,239            33,329            34,953         2,305         29,816            34,953          34,953
 5-665-100-106 DEPUTIES                        26,747          21,364            23,555            29,437         1,829         26,874            29,437          29,437
 5-665-100-116 CLERK                           23,745          20,328            25,545            28,074         1,851         23,399            28,074          28,074
 5-665-100-120 PART-TIME                               0               0                 0                 0            0                0                 0              0
  TOTAL SALARIES & WAGES                      125,041         121,733           126,681           152,464         9,941        125,331           152,464         152,464


 BENEFITS
 5-665-100-201 FICA MATCH                       7,451           8,713             8,809            11,664           692          7,461            11,664          11,664
 5-665-100-202 EMPLOYEE HOSPITALIZATION        34,619          39,158            41,342            42,322         4,122         31,057            42,322          42,322
 5-665-100-203 RETIREMENT PLAN CONTRIBUT        6,087           8,182             8,211             9,589           990          6,035             9,589           9,589
 5-665-100-204 WORKERS COMPENSATION INSU        4,032           4,843             2,431             3,000               0          431             3,000           3,000
 5-665-100-206 LONGEVITY PAY                          0         3,120             2,100             2,280               0            0             2,280           2,460
 5-665-100-208 AUTO ALLOWANCE                  10,800          12,000            11,446            12,600           831         11,436            12,600          12,600
 5-665-100-209 CELL PHONE ALLOWANCE                    0               0          1,520              1,800           119                 0           1,800         1,800
  TOTAL BENEFITS                               62,988          76,016            75,860             83,255         6,754         56,420             83,255        83,435


  TOTAL SALARIES & BENEFITS                   188,029         197,749           202,541           235,719        16,695        181,751           235,719         235,899


OPERATING EXPENSES
5-665-300-310 POSTAGE                             691             702             1,371             2,500           233          1,729             2,500           3,000
5-665-300-329 OIL, FILTERS, TUNE-UPS                  0            73                63               350               0            0               350             350
5-665-300-330 SUPPLIES                          3,577           2,351             3,070             4,000           100          6,663             4,000           4,000
5-665-300-331 GASOLINE, OIL & DIESEL                  0               0               0                 0               0            0                 0                 0
5-665-300-337 TIRES                                   0               0               0               500               0            0               500             500
5-665-300-352 AUTO REPAIR                              0               0                 0                 0            0                0                 0              0
   TOTAL OPERATING EXPENSES                     4,268           3,127             4,504             7,350           333          8,392             7,350           7,850


PROFESSIONAL AND SERVICE
5-665-400-415 TRAINING SCHOOLS & SEMINAR        8,457           8,591             6,101            12,000               0          405            12,000           6,000
5-665-400-420 TELEPHONE                         1,908           1,963               380                 0               0        1,923                 0                 0
5-665-400-425 TRAVEL                            1,672           1,112             1,240                 0               0        6,771                 0                 0
5-665-400-427 RESULT DEMONSTRATIONS             1,028             246             1,050             1,600               0        1,449             1,600           1,600
5-665-400-450 OFFICE EQUIPMENT REPAIR              19                 0               0               500               0            0               500             500
5-665-400-451 RADIO MAINTENANCE                       0               0               0                 0               0            0                 0                 0
5-665-400-460 OFFICE & EQUIPMENT RENTAL               0               0               0                 0               0            0                 0                 0
5-665-400-480 DUES & SUBSCRIPTIONS                339             354               414               500               0          462               500             500
5-665-400-481 BOOKS & PUBLICATIONS                258             323                25               600               0            0               600             600
5-665-400-499 MISCELLANEOUS                            0        1,816                    0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE              13,681          14,404             9,210            15,200               0       11,010            15,200           9,200
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 95
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
665 COUNTY EXTENSION
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


CAPITAL EXPENDITURES
5-665-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0          1,000                 0                     0
5-665-500-571 ELECTRONIC EQUIPMENT                  0                0               0               500                  0              0               500               2,100
5-665-500-572 AUTOMOBILES                            0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0               500                  0          1,000               500               2,100
______________________________________________________________________________________________________________________________________________________


 TOTAL 665 COUNTY EXTENSION                 205,978          215,280           216,255           258,769           17,028          202,153           258,769             255,049
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 96
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
700 TRANSFER OUT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-700-700-004 TRANSFER TO FUND 04                   0                0               0                 0                  0              0                 0                     0
5-700-700-050 TRANSFER TO FUND 50                   0                0               0           101,500                  0              0           101,500                     0
5-700-700-052 TRANSFER TO FUND 52            17,408           17,408            80,000            85,000                  0         41,733            85,000              75,000
5-700-700-053 TRANSFER TO FUND 53            10,000                  0               0                 0                  0              0                 0                     0
5-700-700-058 TRANSFER TO FUND 58            20,000                  0               0                 0                  0              0                 0                     0
5-700-700-063 TRANSFER TO FUND 63                   0                0               0                 0                  0         36,614                 0                     0
5-700-700-071 TRANSFER TO FUND 71                   0                0               0                 0                  0              0                 0                     0
5-700-700-074 TRANSFER TO FUND 74                   0                0               0                 0                  0              0                 0                     0
5-700-700-075 TRANSFER TO FUND 75                   0                0               0                 0                  0              0                 0                     0
5-700-700-076 TRANSFER TO FUND 76                   0                0               0                 0                  0              0                 0                     0
5-700-700-078 TRANSFER TO FUND 78                   0                0               0                 0                  0              0                 0                     0
5-700-700-080 TRANSFER TO FUND 80                   0                0               0                 0                  0              0                 0                     0
5-700-700-081 TRANSFER TO FUND 81                   0                0               0                 0                  0              0                 0                     0
5-700-700-082 TRANSFER TO FUND 82                   0                0               0                 0                  0              0                 0                     0
5-700-700-085 TRANSFER TO FUND 85                   0                0               0                 0                  0              0                 0                     0
5-700-700-090 TRANSFER TO FUND 90           325,000          325,000           331,323           657,098                  0        204,386           657,098             667,098
5-700-700-091 TRANSFER TO FUND 091                  0                0               0                 0                  0              0                 0                     0
5-700-700-092 TRANSFER TO FUND 92            20,000           20,000                 0            10,500                  0              0            10,500              10,000
5-700-700-094 TRANSFER TO FUND 94                    0                0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                          392,408          362,408           411,323           854,098                  0        282,733           854,098             752,098
______________________________________________________________________________________________________________________________________________________


 TOTAL 700 TRANSFER OUT                     392,408          362,408           411,323           854,098                  0        282,733           854,098             752,098
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 97
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
10 -GENERAL FUND
DEBT SERVICE/LEASE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 CAPITAL LEASE PAYMENT                 0                0               0                 0                  0              0                 0                     0
5-960-751-692 CAPITAL LEASE INTEREST                 0                0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                                  0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                       23,339,334       27,152,301        31,454,777        35,540,350        1,746,204       17,212,295        34,797,400          36,650,232
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                          PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
11 -BAIL BOND BOARD


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  FEES OF OFFICE                             22,150            1,325             2,575             3,000                  0   (           14)            3,000               1,100
  INVESTMENT INCOME                              30            1,408             1,114                 0               25     (           14)                0                     0
  399 REVENUE                                        0                0                 0                 0               0                    0                  0                 0


TOTAL REVENUES                               22,180            2,733             3,689             3,000               25     (           28)            3,000               1,100


EXPENDITURE SUMMARY


  409 NON DEPARTMENT                                 0         1,826                    0           3,000                 0                   28           3,000             1,100


TOTAL EXPENDITURES                                  0          1,826                 0             3,000                  0               28             3,000               1,100


REVENUE OVER/(UNDER) EXPENDITURES            22,180              907             3,689                 0               25     (           56)                0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============         ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                        PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
11 -BAIL BOND BOARD


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D            PROJECTED            ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL                YEAR END          RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




FEES OF OFFICE
3-340-000-011 APPLICATION/AGENT FEE          22,150           1,325             2,575              3,000               0       (              14)           3,000         1,100
   TOTAL FEES OF OFFICE                      22,150           1,325             2,575             3,000               0    (              14)             3,000           1,100


INVESTMENT INCOME
3-361-000-011 INTEREST INCOME                       30        1,408             1,114                    0            25       (              14)                 0              0
   TOTAL INVESTMENT INCOME                       30           1,408             1,114                 0            25      (              14)                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0                 0             0                       0                  0              0
   TOTAL 399 REVENUE                                0               0               0                 0               0                    0                  0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                               22,180           2,733             3,689             3,000            25      (              28)             3,000           1,100
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
11 -BAIL BOND BOARD
409 NON DEPARTMENT
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




OPERATING EXPENSES
5-409-300-330 SUPPLIES                                 0                0                 0           1,000                 0                 14                  0               300
   TOTAL OPERATING EXPENSES                           0                0               0             1,000                  0             14                 0                 300


PROFESSIONAL AND SERVICE
5-409-400-415 TRAINING SCHOOLS & SEMINAR              0                0               0               950                  0              0                 0                 800
5-409-400-499 MISCELLANEOUS                            0                0                 0           1,050                 0                 14           3,000                    0
   TOTAL PROFESSIONAL AND SERVICE                     0                0               0             2,000                  0             14             3,000                 800


CAPITAL EXPENDITURES
5-409-500-571 ELECTRONIC EQUIPMENT                     0         1,826                    0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0          1,826                 0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                             0          1,826                 0             3,000                  0             28             3,000               1,100
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                                    0          1,826                 0             3,000                  0             28             3,000               1,100
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                   PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
15 -DIST CLERK RECORDS MGMT


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  343 REVENUE                                       0                0               0                 0                0              0                 0                  0
  INTEREST INCOME                                   0                0               0                 0                0              0                 0                  0
  INVESTMENT INCOME                             782            3,359             1,925                 0             48                0                 0                  0
  OTHER INCOME                               12,410           14,850            10,244            10,000            611            7,150            10,000            9,200
  INTERFUND TRANSFERS IN                            0                0               0                 0                0              0                 0                  0
  399 REVENUE                                        0                0                 0          14,755               0                  0          14,755         20,000


TOTAL REVENUES                               13,192           18,210            12,169            24,755            659            7,150            24,755           29,200


EXPENDITURE SUMMARY


  450 DISTRICT CLERK                          9,250                   0                 0          24,755               0                  0          24,755         29,200


TOTAL EXPENDITURES                            9,250                  0               0            24,755                0              0            24,755           29,200


REVENUE OVER/(UNDER) EXPENDITURES             3,942           18,210            12,169                 0            659            7,150                 0                  0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============    ============
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                                PAGE:    2
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
15 -DIST CLERK RECORDS MGMT


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D        PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                     ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL         YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




343 REVENUE
3-343-000-015 INSURANCE ADMINISTRATION F               0               0                 0                 0             0                0                 0              0
   TOTAL 343 REVENUE                                  0               0               0                 0               0             0                 0                 0


INTEREST INCOME
3-359-000-015 NOW ACCOUNT INTEREST                     0               0                 0                 0             0                0                 0              0
   TOTAL INTEREST INCOME                              0               0               0                 0               0             0                 0                 0


INVESTMENT INCOME
3-361-000-015 INTEREST INCOME                     782           3,359             1,925                    0            48                0                 0              0
   TOTAL INVESTMENT INCOME                        782           3,359             1,925                 0            48               0                 0                 0


OTHER INCOME
3-370-000-370 MISCELLANEOUS                           0               0               0                 0               0             0                 0                 0
3-370-000-397 RECORD MANAGEMENT FEES           12,410          14,850            10,244            10,000           611           7,150            10,000           9,200
3-370-000-398 RECORD ARCHIVE FEES                      0               0                 0                 0             0                0                 0              0
   TOTAL OTHER INCOME                          12,410          14,850            10,244            10,000           611           7,150            10,000           9,200


INTERFUND TRANSFERS IN
3-371-000-399 TRANSFER FROM PRIOR FUND B               0               0                 0                 0             0                0                 0              0
   TOTAL INTERFUND TRANSFERS IN                       0               0               0                 0               0             0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                  0               0                 0          14,755               0                0          14,755        20,000
   TOTAL 399 REVENUE                                  0               0               0            14,755               0             0            14,755          20,000
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                 13,192          18,210            12,169            24,755           659           7,150            24,755          29,200
 8-03-2009 11:29 AM                                                   P A R K E R     C O U N T Y                                                               PAGE:    3
                                                                           JUDGES PROPOSED BUDGET
                                                             FISCAL YEAR END:OCTOBER 31ST, 2008
15 -DIST CLERK RECORDS MGMT
450 DISTRICT CLERK
                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
EXPENDITURES                                 ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-450-100-106 DEPUTIES                               0               0               0                 0               0            0                 0                 0
 5-450-100-120 PART-TIME                               0               0                 0                 0            0                0                 0              0
  TOTAL SALARIES & WAGES                              0               0               0                 0               0            0                 0                 0


 BENEFITS
 5-450-100-201 FICA MATCH                             0               0               0                 0               0            0                 0                 0
 5-450-100-202 EMPLOYEE HOSPITALIZATION               0               0               0                 0               0            0                 0                 0
 5-450-100-203 RETIREMENT PLAN CONTRIBUT              0               0               0                 0               0            0                 0                 0
 5-450-100-204 WORKERS COMPENSATION INSU               0               0                 0                 0            0                0                 0              0
  TOTAL BENEFITS                                       0               0                 0                 0            0                0                 0              0


  TOTAL SALARIES & BENEFITS                           0               0               0                 0               0            0                 0                 0


OPERATING EXPENSES
5-450-300-310 POSTAGE                                 0               0               0                 0               0            0                 0             500
5-450-300-330 SUPPLIES                                0               0               0               500               0            0               500             500
5-450-300-336 MICROFILM SUPPLIES                       0               0                 0           1,000              0                0           1,000         1,500
   TOTAL OPERATING EXPENSES                           0               0               0             1,500               0            0             1,500           2,500


PROFESSIONAL AND SERVICE
5-450-400-408 CONTRACT SERVICES                   850                 0               0             1,000               0            0             1,000             700
5-450-400-415 TRAINING SCHOOLS & SEMINAR              0               0               0                 0               0            0                 0                 0
5-450-400-425 TRAVEL                                  0               0               0                 0               0            0                 0                 0
5-450-400-450 OFFICE EQUIPMENT REPAIR                 0               0               0             1,000               0            0             1,000           1,000
5-450-400-480 DUES & SUBSCRIPTIONS                    0               0               0                 0               0            0                 0                 0
5-450-400-481 BOOKS & PUBLICATIONS                    0               0               0                 0               0            0                 0                 0
5-450-400-482 BONDS                                   0               0               0                 0               0            0                 0                 0
5-450-400-499 MISCELLANEOUS                            0               0                 0                 0            0                0                 0              0
   TOTAL PROFESSIONAL AND SERVICE                 850                 0               0             2,000               0            0             2,000           1,700


CAPITAL EXPENDITURES
5-450-500-570 OFFICE EQUIPMENT                  8,400                 0               0             1,255               0            0             1,255                 0
5-450-500-571 ELECTRONIC EQUIPMENT                    0               0               0            10,000               0            0            10,000          15,000
5-450-500-590 OFFICE FURNITURE                         0               0                 0                 0            0                0                 0              0
   TOTAL CAPITAL EXPENDITURES                   8,400                 0               0            11,255               0            0            11,255          15,000
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                   PAGE:    4
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
15 -DIST CLERK RECORDS MGMT
450 DISTRICT CLERK
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________


OTHER SERVICES
5-450-600-699 PROGRAM CONTINGENCIES                  0                0                 0          10,000               0                  0          10,000         10,000
   TOTAL OTHER SERVICES                             0                0               0            10,000                0              0            10,000           10,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 450 DISTRICT CLERK                     9,250                  0               0            24,755                0              0            24,755           29,200
                                        ===========      ===========       ===========       ===========    ===========     ============       ============    ============


TOTAL EXPENDITURES                            9,250                  0               0            24,755                0              0            24,755           29,200
                                        ===========      ===========       ===========       ===========    ===========     ============       ============    ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
200-TAX NOTES 1999    D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                          152,445          152,625                 0                 0                  0              0                 0                     0
  INVESTMENT INCOME                             578                  0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                              153,024          152,625                 0                 0                  0              0                 0                     0


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                        152,445          152,625                    0                 0               0                  0                  0                 0


TOTAL EXPENDITURES                          152,445          152,625                 0                 0                  0              0                 0                     0


REVENUE OVER/(UNDER) EXPENDITURES               578                  0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
200-TAX NOTES 1999    D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81            152,445         152,625                 0                 0               0            0                 0                 0
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                    152,445         152,625                 0                 0               0            0                 0                 0


INVESTMENT INCOME
3-361-000-200 INTEREST INCOME                    578                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                       578                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                               153,024         152,625                 0                 0               0            0                 0                 0
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
200-TAX NOTES 1999    D/S
DEBT SERVICE/LEASE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS            140,000          150,000                 0                 0                  0              0                 0                     0
5-960-751-692 INTEREST PAYMENTS              12,445            2,625                 0                 0                  0              0                 0                     0
5-960-751-693 FISCAL SERVICES                        0                0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                          152,445          152,625                 0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                   152,445          152,625                 0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                          152,445          152,625                 0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
201-TAX NOTES 2002 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                           58,125          324,543           290,125           752,950                  0              0           290,125                     0
  INVESTMENT INCOME                              52                  0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                               58,177          324,543           290,125           752,950                  0              0           290,125                     0


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                         58,125          324,272           290,125            752,950                 0                  0         290,125                    0


TOTAL EXPENDITURES                           58,125          324,272           290,125           752,950                  0              0           290,125                     0


REVENUE OVER/(UNDER) EXPENDITURES                52              272                 0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
201-TAX NOTES 2002 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81             58,125         324,543           290,125           752,950               0            0           277,175                 0
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0          12,950                0
   TOTAL AD VALOREM TAXES                     58,125         324,543           290,125           752,950               0            0           290,125                 0


INVESTMENT INCOME
3-361-000-201 INTEREST INCOME                        52               0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                        52                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                58,177         324,543           290,125           752,950               0            0           290,125                 0
 8-03-2009 11:29 AM                                                  P A R K E R   C O U N T Y                                                                        PAGE:    3
                                                                        JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
201-TAX NOTES 2002 D/S
DEBT SERVICE/LEASE
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007        2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL           ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS             15,000          285,000         260,000           740,000                  0              0           277,175                     0
5-960-751-692 INTEREST PAYMENTS              43,125           38,625          30,125            12,950                  0              0            12,950                     0
5-960-751-693 FISCAL SERVICES                        0           647                  0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                           58,125          324,272         290,125           752,950                  0              0           290,125                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                    58,125          324,272         290,125           752,950                  0              0           290,125                     0
                                        ===========      ===========     ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                           58,125          324,272         290,125           752,950                  0              0           290,125                     0
                                        ===========      ===========     ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                     P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                             JUDGES PROPOSED BUDGET
                                                               FISCAL YEAR END:OCTOBER 31ST, 2008
202-REFUNDING 2003 D/S


                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006           2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL              ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                          546,107             544,406           547,050                 0                  0              0           546,750                     0
  INVESTMENT INCOME                           2,084                     0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                   0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                              548,191             544,406           547,050                 0                  0              0           546,750                     0


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                        546,106             544,706           547,050                    0               0                  0         546,750                    0


TOTAL EXPENDITURES                          546,106             544,706           547,050                 0                  0              0           546,750                     0


REVENUE OVER/(UNDER) EXPENDITURES             2,084      (          300)                0                 0                  0              0                 0                     0
                                        ===========       ===========         ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
202-REFUNDING 2003 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81            546,107         544,406           547,050                 0               0            0           546,750                 0
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                    546,107         544,406           547,050                 0               0            0           546,750                 0


INVESTMENT INCOME
3-361-000-202 INTEREST INCOME                  2,084                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                     2,084                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                               548,191         544,406           547,050                 0               0            0           546,750                 0
 8-03-2009 11:29 AM                                                  P A R K E R    C O U N T Y                                                                      PAGE:    3
                                                                        JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
202-REFUNDING 2003 D/S
DEBT SERVICE/LEASE
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007        2007-2008         CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL           ACTUAL           BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS            515,000          525,000         540,000                0                  0              0           540,000                     0
5-960-751-692 INTEREST PAYMENTS              31,106           19,406           6,750                0                  0              0             6,750                     0
5-960-751-693 FISCAL SERVICES                        0           300               300                 0               0                  0                  0                 0
   TOTAL TRANSFERS                          546,106          544,706         547,050                0                  0              0           546,750                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                   546,106          544,706         547,050                0                  0              0           546,750                     0
                                        ===========      ===========     ===========      ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                          546,106          544,706         547,050                0                  0              0           546,750                     0
                                        ===========      ===========     ===========      ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                     P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                             JUDGES PROPOSED BUDGET
                                                               FISCAL YEAR END:OCTOBER 31ST, 2008
203-TAX NOTES 2004 D/S


                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006           2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL              ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                           50,355              52,030            50,355            50,355                  0              0            50,355             673,608
  INVESTMENT INCOME                             197                     0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                   0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                               50,552              52,030            50,355            50,355                  0              0            50,355             673,608


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                         50,355              52,355            50,355             50,355                 0                  0          50,355           673,608


TOTAL EXPENDITURES                           50,355              52,355            50,355            50,355                  0              0            50,355             673,608


REVENUE OVER/(UNDER) EXPENDITURES               197      (          325)                0                 0                  0              0                 0                     1
                                        ===========       ===========         ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
203-TAX NOTES 2004 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81             50,355          52,030            50,355            50,355               0            0            50,355                 0
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0                 0     673,608
   TOTAL AD VALOREM TAXES                     50,355          52,030            50,355            50,355               0            0            50,355         673,608


INVESTMENT INCOME
3-361-000-203 INTEREST INCOME                    197                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                       197                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                50,552          52,030            50,355            50,355               0            0            50,355         673,608
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
203-TAX NOTES 2004 D/S
DEBT SERVICE/LEASE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS                    0                0               0                 0                  0              0                 0             635,000
5-960-751-692 INTEREST PAYMENTS              50,355           52,355            50,355            50,355                  0              0            50,355              38,608
5-960-751-693 FISCAL SERVICES                        0                0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                           50,355           52,355            50,355            50,355                  0              0            50,355             673,608
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                    50,355           52,355            50,355            50,355                  0              0            50,355             673,608
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                           50,355           52,355            50,355            50,355                  0              0            50,355             673,608
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                     P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                             JUDGES PROPOSED BUDGET
                                                               FISCAL YEAR END:OCTOBER 31ST, 2008
204-GEN OB REFUNDING 2005 D/S


                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006           2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL              ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                          180,628             140,143           140,574           223,825                  0              0           140,143             289,795
  INTEREST INCOME                                   0                   0               0                 0                  0              0                 0                     0
  INVESTMENT INCOME                             462                     0               0                 0                  0              0                 0                     0
  OTHER INCOME                                      0                   0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                   0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                              181,090             140,143           140,574           223,825                  0              0           140,143             289,795


EXPENDITURE SUMMARY


  409 NON DEPARTMENT                                0                   0               0                 0                  0              0                 0                     0
  DEBT SERVICE/LEASE                        180,628             140,574           141,005            223,825                 0                  0         140,143           289,795


TOTAL EXPENDITURES                          180,628             140,574           141,005           223,825                  0              0           140,143             289,795


REVENUE OVER/(UNDER) EXPENDITURES               462      (          431) (            431)                0                  0              0                 0                     0
                                        ===========       ===========         ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
204-GEN OB REFUNDING 2005 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81            180,628         140,143           140,574           223,825               0            0           140,143         289,795
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                    180,628         140,143           140,574           223,825               0            0           140,143         289,795


INTEREST INCOME
3-359-000-204 INTEREST INCOME                         0               0                 0                 0            0                0                 0              0
   TOTAL INTEREST INCOME                             0               0               0                 0               0            0                 0                 0


INVESTMENT INCOME
3-361-000-204 INTEREST INCOME                    462                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                       462                 0               0                 0               0            0                 0                 0


OTHER INCOME
3-370-000-200 BOND PROCEEDS                           0               0                 0                 0            0                0                 0              0
   TOTAL OTHER INCOME                                0               0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                               181,090         140,143           140,574           223,825               0            0           140,143         289,795
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
204-GEN OB REFUNDING 2005 D/S
409 NON DEPARTMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-409-400-480 BOND ISSUANCE COSTS                   0                0               0                 0                  0              0                 0                     0
5-409-400-481 ESCROW PAYMENT                         0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                   0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                           0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
204-GEN OB REFUNDING 2005 D/S
DEBT SERVICE/LEASE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS                    0                0               0            85,000                  0              0                 0             155,000
5-960-751-692 INTEREST PAYMENTS             180,628          140,143           140,143           138,825                  0              0           140,143             134,795
5-960-751-693 FISCAL SERVICES                       0            431               862                 0                  0              0                 0                     0
5-960-751-694 DEBT ISSUANCE COSTS                    0                0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                          180,628          140,574           141,005           223,825                  0              0           140,143             289,795
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                   180,628          140,574           141,005           223,825                  0              0           140,143             289,795
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                          180,628          140,574           141,005           223,825                  0              0           140,143             289,795
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R      C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
205-CERT OF OBLIG 2005 D/S


                                                                                             (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007           2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL              ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                          890,036          690,545            690,976           690,545                  0              0           690,545             754,473
  INTEREST INCOME                                   0                0                0                 0                  0              0                 0                     0
  INVESTMENT INCOME                           2,072                  0                0                 0                  0              0                 0                     0
  399 REVENUE                                        0                0                  0                 0               0                  0                  0                 0


TOTAL REVENUES                              892,108          690,545            690,976           690,545                  0              0           690,545             754,473


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                        890,036          690,545            691,407            690,545                 0                  0         690,545           754,473


TOTAL EXPENDITURES                          890,036          690,545            691,407           690,545                  0              0           690,545             754,473


REVENUE OVER/(UNDER) EXPENDITURES             2,072                  0    (         431)                0                  0              0                 0                     0
                                        ===========      ===========       ===========        ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
205-CERT OF OBLIG 2005 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81            890,036         690,545           690,976           690,545               0            0           690,545         754,473
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                    890,036         690,545           690,976           690,545               0            0           690,545         754,473


INTEREST INCOME
3-359-000-205 INTEREST INCOME                         0               0                 0                 0            0                0                 0              0
   TOTAL INTEREST INCOME                             0               0               0                 0               0            0                 0                 0


INVESTMENT INCOME
3-361-000-205 INTEREST INCOME                  2,072                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                     2,072                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                               892,108         690,545           690,976           690,545               0            0           690,545         754,473
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
205-CERT OF OBLIG 2005 D/S
DEBT SERVICE/LEASE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS                    0                0               0                 0                  0              0                 0              65,000
5-960-751-692 INTEREST PAYMENTS             890,036          690,545           690,545           690,545                  0              0           690,545             689,473
5-960-751-693 FISCAL SERVICES                       0                0             862                 0                  0              0                 0                     0
5-960-751-694 DEBT ISSUANCE COSTS                    0                0                 0                 0               0                  0                  0                 0
   TOTAL TRANSFERS                          890,036          690,545           691,407           690,545                  0              0           690,545             754,473
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                   890,036          690,545           691,407           690,545                  0              0           690,545             754,473
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                          890,036          690,545           691,407           690,545                  0              0           690,545             754,473
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
206-TAX NOTE 2005 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                                  0        162,311           365,681           388,850                  0              0           365,381             410,631
  INVESTMENT INCOME                             256                  0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                  256          162,311           365,681           388,850                  0              0           365,381             410,631


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                                 0       162,153           365,681            388,850                 0                  0         365,381           410,631


TOTAL EXPENDITURES                                  0        162,153           365,681           388,850                  0              0           365,381             410,631


REVENUE OVER/(UNDER) EXPENDITURES               256              158                 0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
206-TAX NOTE 2005 D/S


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                          2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                    ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81                    0       162,311           365,681           388,850               0            0           365,381         410,631
3-310-000-120 DELINQUENT PROPERTY TAXES               0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                            0       162,311           365,681           388,850               0            0           365,381         410,631


INVESTMENT INCOME
3-361-000-206 INTEREST INCOME                    256                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                       256                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                 0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                 0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                   256         162,311           365,681           388,850               0            0           365,381         410,631
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                     PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
206-TAX NOTE 2005 D/S
DEBT SERVICE/LEASE
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS                    0         40,000           300,000        335,000                  0              0           300,000             370,000
5-960-751-692 INTEREST PAYMENTS                     0        122,153            65,381         53,850                  0              0            65,381              40,631
5-960-751-693 FISCAL SERVICES                        0                0            300                 0               0                  0                  0                 0
   TOTAL TRANSFERS                                  0        162,153           365,681        388,850                  0              0           365,381             410,631
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0        162,153           365,681        388,850                  0              0           365,381             410,631
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                                  0        162,153           365,681        388,850                  0              0           365,381             410,631
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
207-2006/2007 TAX NOTE (3MIL)


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                                  0                0         578,235           577,580                  0              0           578,235             577,490
  INVESTMENT INCOME                                 0                0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                      0                0         578,235           577,580                  0              0           578,235             577,490


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                                 0                0        578,235            577,580                 0                  0         578,235           577,490


TOTAL EXPENDITURES                                  0                0         578,235           577,580                  0              0           578,235             577,490


REVENUE OVER/(UNDER) EXPENDITURES                   0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
207-2006/2007 TAX NOTE (3MIL)


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81                   0               0         578,235           577,580               0            0           578,235         577,490
3-310-000-120 DELINQUENT PROP TAXES                  0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                           0               0         578,235           577,580               0            0           578,235         577,490


INVESTMENT INCOME
3-361-000-207 INTEREST INCOME                        0               0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                          0               0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0                 0            0                0                 0              0
   TOTAL 399 REVENUE                                0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0               0         578,235           577,580               0            0           578,235         577,490
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
207-2006/2007 TAX NOTE (3MIL)
DEBT SERVICE/LEASE
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT         Y-T-D         PROJECTED        ADMINISTRATION     JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET        ACTUAL          YEAR END         RECOMMENDED       PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS                    0                0         380,000        480,000                0              0           380,000          500,000
5-960-751-692 INTEREST PAYMENTS                      0                0        198,235          97,580               0                  0         198,235         77,490
   TOTAL TRANSFERS                                  0                0         578,235        577,580                0              0           578,235          577,490
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0                0         578,235        577,580                0              0           578,235          577,490
                                        ===========      ===========       ===========    ===========    ===========     ============       ============    ============


TOTAL EXPENDITURES                                  0                0         578,235        577,580                0              0           578,235          577,490
                                        ===========      ===========       ===========    ===========    ===========     ============       ============    ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
208-'09 TRANSPORTATION BOND


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                                  0                0               0         1,208,271                  0              0                 0           2,899,850
  INVESTMENT INCOME                                  0                0                 0                 0               0                  0                  0                 0


TOTAL REVENUES                                      0                0               0         1,208,271                  0              0                 0           2,899,850


EXPENDITURE SUMMARY


  DEBT SERVICE/LEASE                                 0                0                 0       1,208,271                 0                  0                  0      2,899,850


TOTAL EXPENDITURES                                  0                0               0         1,208,271                  0              0                 0           2,899,850


REVENUE OVER/(UNDER) EXPENDITURES                   0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
208-'09 TRANSPORTATION BOND


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSF FROM FUND 81                    0               0               0                 0               0            0                 0       2,899,850
3-310-000-111 BOND PROCEEDS INTEREST                 0               0                 0       1,208,271              0                0                 0              0
   TOTAL AD VALOREM TAXES                           0               0               0         1,208,271               0            0                 0       2,899,850


INVESTMENT INCOME
3-361-000-208 INTEREST INCOME                        0               0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                          0               0               0                 0               0            0                 0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0               0               0         1,208,271               0            0                 0       2,899,850
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
208-'09 TRANSPORTATION BOND
DEBT SERVICE/LEASE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




TRANSFERS
5-960-751-691 PRINCIPAL PAYMENTS                    0                0               0                 0                0              0                 0                     0
5-960-751-692 INTEREST PAYMENTS                      0                0                 0       1,208,271               0                  0                  0      2,899,850
   TOTAL TRANSFERS                                  0                0               0         1,208,271                0              0                 0           2,899,850
______________________________________________________________________________________________________________________________________________________


 TOTAL DEBT SERVICE/LEASE                           0                0               0         1,208,271                0              0                 0           2,899,850
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============


TOTAL EXPENDITURES                                  0                0               0         1,208,271                0              0                 0           2,899,850
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                          PAGE:    1
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
21 -DISTRICT CLERK


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D           PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL            YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  FEES OF OFFICE                             11,812           24,160            23,886            15,000            1,410     (           14)           15,000              15,000
  INVESTMENT INCOME                             183                  0               0                 0               43     (           14)                0                     0
  399 REVENUE                                        0                0                 0                 0               0                    0                  0                 0


TOTAL REVENUES                               11,995           24,160            23,886            15,000            1,453     (           28)           15,000              15,000


EXPENDITURE SUMMARY


  409 NON DEPARTMENT                          8,433                   0                 0          15,000                 0                   14          15,000            15,000


TOTAL EXPENDITURES                            8,433                  0               0            15,000                  0               14            15,000              15,000


REVENUE OVER/(UNDER) EXPENDITURES             3,562           24,160            23,886                 0            1,453     (           42)                0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============         ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                        PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
21 -DISTRICT CLERK


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D            PROJECTED            ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL                YEAR END          RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




FEES OF OFFICE
3-340-000-450 DISPUTE RESOLUTION FEES        11,812          24,160            23,886             15,000         1,410         (              14)          15,000        15,000
   TOTAL FEES OF OFFICE                      11,812          24,160            23,886            15,000         1,410      (              14)            15,000          15,000


INVESTMENT INCOME
3-361-000-021 INTEREST INCOME                   183                  0                 0                 0            43       (              14)                 0              0
   TOTAL INVESTMENT INCOME                      183                 0               0                 0            43      (              14)                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0                 0             0                       0                  0              0
   TOTAL 399 REVENUE                                0               0               0                 0               0                    0                  0                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                               11,995          24,160            23,886            15,000         1,453      (              28)            15,000          15,000
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
21 -DISTRICT CLERK
409 NON DEPARTMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-409-400-499 MISCELLANEOUS                   8,433                   0                 0                 0               0                 14                  0                 0
   TOTAL PROFESSIONAL AND SERVICE             8,433                  0               0                 0                  0             14                 0                     0


OTHER SERVICES
5-409-600-699 PROGRAM CONTINGENCIES                  0                0                 0          15,000                 0                  0          15,000            15,000
   TOTAL OTHER SERVICES                             0                0               0            15,000                  0              0            15,000              15,000
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                     8,433                  0               0            15,000                  0             14            15,000              15,000
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                            8,433                  0               0            15,000                  0             14            15,000              15,000
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    1
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
22 -INVESTMENT CLEARING


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
                                           ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  INTEREST INCOME                                   0               0               0                 0               0            0                 0                 0
  INVESTMENT INCOME                                 0               0               0                 0               0            0                 0                 0
  399 REVENUE                                        0               0                 0                 0            0                0                 0              0


TOTAL REVENUES                                      0               0               0                 0               0            0                 0                 0
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
22 -INVESTMENT CLEARING


                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
REVENUES                                   ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




INTEREST INCOME
3-359-000-022 BANK INTEREST EARNED                   0                0                 0                 0               0                  0                  0                 0
   TOTAL INTEREST INCOME                            0                0               0                 0                  0              0                 0                     0


INVESTMENT INCOME
3-361-000-022 TEMPORARY INTEREST                     0                0                 0                 0               0                  0                  0                 0
   TOTAL INVESTMENT INCOME                          0                0               0                 0                  0              0                 0                     0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0                0                 0                 0               0                  0                  0                 0
   TOTAL 399 REVENUE                                0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0                0               0                 0                  0              0                 0                     0


TOTAL EXPENDITURES                                  0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                       P A R K E R     C O U N T Y                                                                       PAGE:    1
                                                                               JUDGES PROPOSED BUDGET
                                                                 FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005


                                                                                                 (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006           2006-2007          2007-2008          CURRENT          Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                             ACTUAL              ACTUAL             ACTUAL            BUDGET         ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                                    0                   0               0                 0                 0              0                 0                     0
  INVESTMENT INCOME                           547,103                     0               0                 0                 0              0                 0                     0
  OTHER INCOME                                        0                   0               0                 0                 0              0                 0                     0
  399 REVENUE                                          0                   0                 0         666,889                0                  0         926,982                    0


TOTAL REVENUES                                547,103                     0               0           666,889                 0              0           926,982                     0


EXPENDITURE SUMMARY


  402 COUNTY JUDGE                                    0                   0               0            23,606                 0              0                 0                     0
  404 COUNTY CLERK CT DIV                             0                   0               0                 0                 0              0                 0                     0
  406 EMERGENCY MANAGEMENT                            0                   0               0                 0                 0              0                 0                     0
  409 NON DEPARTMENT                          915,000                     0               0                 0                 0              0                 0                     0
  411 EMPLOYEE BENEFITS CO                            0                   0               0                 0                 0              0                 0                     0
  435 43RD DISTRICT COURT                             0                   0               0            32,291                 0              0                 0                     0
  436 415th DISTRICT COURT                            0                   0               0            29,848                 0              0                 0                     0
  438 COUNTY-COURT-AT-LAW                             0                   0               0            30,956                 0              0                 0                     0
  439 COUNTY CRT AT LAW 2                             0                   0               0            42,517                 0              0                 0                     0
  474 MEDICAL EXAMINER                                0                   0               0                 0                 0              0                 0                     0
  475 COUNTY ATTORNEY                                 0                   0               0            23,606                 0              0                 0                     0
  476 DISTRICT ATTORNEY                               0                   0               0                 0                 0              0                 0                     0
  490 ELECTION                                        0                   0               0                 0                 0              0                 0                     0
  497 TREASURER                                       0                   0               0                 0                 0              0                 0                     0
  510 BUILDING & GROUNDS                       69,739              79,549            79,669               993             271                0                 0                     0
  543 FIRE MARSHAL                                    0                   0               0            30,329                 0              0                 0                     0
  544 ENVIRONMENTAL OFFICE                            0                   0               0            45,896                 0              0                 0                     0
  545 SHERIFF DISPATCH                                0                   0               0             1,068                 0              0                 0                     0
  551 CONSTABLE PCT 1                                 0                   0               0                 0                 0              0                 0                     0
  553 CONSTABLE PCT 3                                 0                   0               0            28,132                 0              0                 0                     0
  554 CONSTABLE PCT 4                                 0                   0               0                 0                 0              0                 0                     0
  560 SHERIFF ADMIN                           203,961           8,983,760         4,050,843           303,126                 0              0           920,075                     0
  561 SPECIAL CRIMES DIV                              0                   0               0             1,600                 0              0                 0                     0
  562 INVESTIGATION                                   0                   0               0                 0                 0              0                 0                     0
  563 PATROL                                          0                   0               0             7,337                 0              0                 0                     0
  564 TRAINING DIVISION                               0                   0               0             6,309                 0              0                 0                     0
  566 ANIMAL CONTROL                                  0                   0               0             1,660                 0              0                 0                     0
  568 FUG/EXT/MEN TRANSPOR                            0                   0               0             3,497                 0              0                 0                     0
  580 DPS - SOUTH                                     0                   0               0                 0                 0              0                 0                     0
  581 PURCHASING                                      0                   0               0                 0                 0              0                 0                     0
  582 INFORMATION TECH                                0                   0               0                 0                 0              0                 0                     0
  630 HEALTH                                           0                   0                 0          47,212                0                  0                  0                 0


TOTAL EXPENDITURES                          1,188,699           9,063,310         4,130,513           659,981             271                0           920,075                     0


REVENUE OVER/(UNDER) EXPENDITURES      (      641,596)     (    9,063,310) (      4,130,513)            6,907    (        271)               0             6,907                     0
                                        ===========         ===========         ===========       ===========     ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81                    0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                           0               0               0                 0               0            0                 0                 0


INVESTMENT INCOME
3-361-000-405 INTEREST INCOME               547,103                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                  547,103                 0               0                 0               0            0                 0                 0


OTHER INCOME
3-370-000-200 BOND PROCEEDS                          0               0                 0                 0            0                0                 0              0
   TOTAL OTHER INCOME                               0               0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0         666,889              0                0         926,982                0
   TOTAL 399 REVENUE                                0               0               0           666,889               0            0           926,982                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                              547,103                 0               0           666,889               0            0           926,982                 0
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE:    3
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
402 COUNTY JUDGE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-402-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                0              0                 0                     0
5-402-500-572 AUTOMOBILES                            0                0                 0          23,606               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            23,606                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 402 COUNTY JUDGE                             0                0               0            23,606                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
404 COUNTY CLERK CT DIV
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-404-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-404-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 404 COUNTY CLERK CT DIV                      0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    5
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
406 EMERGENCY MANAGEMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-406-500-567 GROUNDS EQUIPMENT                     0                0               0                 0                  0              0                 0                     0
5-406-500-573 AUTOMOBILE EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 406 EMERGENCY MANAGEMENT                     0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    6
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
409 NON DEPARTMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-409-400-480 COST OF ISSUANCE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                   0                0               0                 0                  0              0                 0                     0


CAPITAL EXPENDITURES
5-409-500-557 BUILDING                      915,000                   0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES               915,000                  0               0                 0                  0              0                 0                     0


OTHER SERVICES
5-409-600-699 PROGRAM CONTINGENCIES                  0                0                 0                 0               0                  0                  0                 0
   TOTAL OTHER SERVICES                             0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                   915,000                  0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    7
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
411 EMPLOYEE BENEFITS CO
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-411-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-411-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 411 EMPLOYEE BENEFITS CO                     0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE:    8
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
435 43RD DISTRICT COURT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-435-500-571 ELECTRONIC EQUIPMENT                   0                0                 0          32,291               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            32,291                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 435 43RD DISTRICT COURT                      0                0               0            32,291                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE:    9
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
436 415th DISTRICT COURT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-436-500-571 ELECTRONIC EQUIPMENT                   0                0                 0          29,848               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            29,848                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 436 415th DISTRICT COURT                     0                0               0            29,848                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 10
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
438 COUNTY-COURT-AT-LAW
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-438-500-571 ELECTRONIC EQUIPMENT                   0                0                 0          30,956               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            30,956                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 438 COUNTY-COURT-AT-LAW                      0                0               0            30,956                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 11
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
439 COUNTY CRT AT LAW 2
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-439-500-571 ELECTRONIC EQUIPMENT                   0                0                 0          42,517               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            42,517                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 439 COUNTY CRT AT LAW 2                      0                0               0            42,517                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 12
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
474 MEDICAL EXAMINER
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-474-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 474 MEDICAL EXAMINER                         0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 13
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
475 COUNTY ATTORNEY
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-475-500-572 AUTOMOBILES                            0                0                 0          23,606               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            23,606                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 475 COUNTY ATTORNEY                          0                0               0            23,606                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 14
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
476 DISTRICT ATTORNEY
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-476-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-476-500-572 AUTOMOBILES                           0                0               0                 0                  0              0                 0                     0
5-476-500-573 AUTOMOBILE EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 476 DISTRICT ATTORNEY                        0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 15
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
490 ELECTION
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-490-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-490-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 490 ELECTION                                 0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 16
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
497 TREASURER
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-497-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 497 TREASURER                                0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 17
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
510 BUILDING & GROUNDS
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




SALARIES & BENEFITS


 SALARIES & WAGES
 5-510-100-102 APPOINTED OFFICIAL-B&G          49,999           53,701            55,465                    0               0                  0                  0                 0
  TOTAL SALARIES & WAGES                       49,999           53,701            55,465                 0                  0              0                 0                     0


 BENEFITS
 5-510-100-201 FICA MATCH                       3,935            4,594             4,540                 0                  0              0                 0                     0
 5-510-100-202 EMPLOYEE HOSPITALIZATION         5,113            7,084             7,081                 0              271                0                 0                     0
 5-510-100-203 RETIREMENT PLAN CONTRIBUT        3,904            6,023             6,086                 0                  0              0                 0                     0
 5-510-100-204 WORKERS COMPENSATION INSU        3,288            3,862             2,157                 0                  0              0                 0                     0
 5-510-100-206 LONGEVITY PAY                          0            780               840                 0                  0              0                 0                     0
 5-510-100-208 AUTO ALLOWANCE                   3,500            3,506             3,500                    0               0                  0                  0                 0
  TOTAL BENEFITS                               19,740           25,848            24,204                    0           271                    0                  0                 0


  TOTAL SALARIES & BENEFITS                    69,739           79,549            79,669                 0              271                0                 0                     0


CAPITAL EXPENDITURES
5-510-500-567 GROUNDS EQUIPMENT                       0                0               0                 0                  0              0                 0                     0
5-510-500-571 ELECTRONIC EQUIPMENT                     0                0                 0             993                 0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0               993                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 510 BUILDING & GROUNDS                  69,739           79,549            79,669               993              271                0                 0                     0
                                          ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 18
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
543 FIRE MARSHAL
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-543-500-572 AUTOMOBILES                            0                0                 0          30,329               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            30,329                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 543 FIRE MARSHAL                             0                0               0            30,329                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 19
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
544 ENVIRONMENTAL OFFICE
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-544-500-572 AUTOMOBILES                             0                0               0            45,896                  0              0                 0                     0
5-544-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0            45,896                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 544 ENVIRONMENTAL OFFICE                       0                0               0            45,896                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 20
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
545 SHERIFF DISPATCH
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-545-500-570 OFFICE EQUIPMENT                      0                0               0             1,068                  0              0                 0                     0
5-545-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-545-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0             1,068                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 545 SHERIFF DISPATCH                         0                0               0             1,068                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 21
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
551 CONSTABLE PCT 1
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-551-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 551 CONSTABLE PCT 1                          0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 22
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
553 CONSTABLE PCT 3
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-553-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                0              0                 0                     0
5-553-500-572 AUTOMOBILES                             0                0               0            26,632                0              0                 0                     0
5-553-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0           1,500               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0            28,132                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 553 CONSTABLE PCT 3                            0                0               0            28,132                0              0                 0                     0
                                        ===========        ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 23
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
554 CONSTABLE PCT 4
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-554-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 554 CONSTABLE PCT 4                            0                0               0                 0                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 24
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
560 SHERIFF ADMIN
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-560-400-418 SURVEYING                              0                0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE                   0                0               0                 0                  0              0                 0                     0


CAPITAL EXPENDITURES
5-560-500-551 CONSTRUCTION COSTS             10,463        8,856,865         3,982,926           299,076                  0              0           400,000                     0
5-560-500-552 ARCHITECTURAL FEES            193,498          126,896            67,918                 0                  0              0                 0                     0
5-560-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                  0              0                 0                     0
5-560-500-590 OFFICE FURNITURE                       0                0                 0           4,050                 0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES               203,961        8,983,760         4,050,843           303,126                  0              0           400,000                     0


OTHER SERVICES
5-560-600-699 PROGRAM CONTINGENCIES                  0                0                 0                 0               0                  0         520,075                    0
   TOTAL OTHER SERVICES                             0                0               0                 0                  0              0           520,075                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 560 SHERIFF ADMIN                    203,961        8,983,760         4,050,843           303,126                  0              0           920,075                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 25
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
561 SPECIAL CRIMES DIV
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-561-500-570 OFFICE EQUIPMENT                      0                0               0               800                0              0                 0                     0
5-561-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                0              0                 0                     0
5-561-500-590 OFFICE FURNITURE                       0                0                 0             800               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0             1,600                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 561 SPECIAL CRIMES DIV                       0                0               0             1,600                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 26
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
562 INVESTIGATION
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-562-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-562-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 562 INVESTIGATION                            0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 27
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
563 PATROL
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-563-500-568 RADIO FREQUENCY                         0                0               0               266                0              0                 0                     0
5-563-500-569 RADIO EQUIPMENT                         0                0               0             3,271                0              0                 0                     0
5-563-500-571 ELECTRONIC EQUIPMENT                    0                0               0                 0                0              0                 0                     0
5-563-500-573 AUTOMOBILE EQUIPMENT                    0                0               0                 0                0              0                 0                     0
5-563-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0           3,800               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             7,337                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 563 PATROL                                     0                0               0             7,337                0              0                 0                     0
                                        ===========        ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 28
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
564 TRAINING DIVISION
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-564-500-570 OFFICE EQUIPMENT                      0                0               0                 0                0              0                 0                     0
5-564-500-571 ELECTRONIC EQUIPMENT                  0                0               0             1,380                0              0                 0                     0
5-564-500-590 OFFICE FURNITURE                       0                0                 0           4,929               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0             6,309                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 564 TRAINING DIVISION                        0                0               0             6,309                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 29
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
566 ANIMAL CONTROL
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-566-500-570 OFFICE EQUIPMENT                      0                0               0                 0                0              0                 0                     0
5-566-500-571 ELECTRONIC EQUIPMENT                  0                0               0             1,600                0              0                 0                     0
5-566-500-573 AUTOMOBILE EQUIPMENT                   0                0                 0              60               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0             1,660                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 566 ANIMAL CONTROL                           0                0               0             1,660                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                      PAGE: 30
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
568 FUG/EXT/MEN TRANSPOR
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-568-500-571 ELECTRONIC EQUIPMENT                    0                0               0             1,197                0              0                 0                     0
5-568-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0             1,800                0              0                 0                     0
5-568-500-590 OFFICE FURNITURE                         0                0                 0             500               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                         0                0               0             3,497                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 568 FUG/EXT/MEN TRANSPOR                       0                0               0             3,497                0              0                 0                     0
                                        ===========        ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 31
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
580 DPS - SOUTH
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-580-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 580 DPS - SOUTH                              0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 32
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
581 PURCHASING
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-581-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-581-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 581 PURCHASING                               0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 33
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
582 INFORMATION TECH
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-582-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 582 INFORMATION TECH                         0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 34
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
405-CERT OF OBLIGATION 2005
630 HEALTH
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-630-500-571 ELECTRONIC EQUIPMENT                  0                0               0                 0                0              0                 0                     0
5-630-500-572 AUTOMOBILES                            0                0                 0          47,212               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0            47,212                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 630 HEALTH                                   0                0               0            47,212                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============


TOTAL EXPENDITURES                        1,188,699        9,063,310         4,130,513           659,981            271                0           920,075                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                     P A R K E R     C O U N T Y                                                                        PAGE:    1
                                                                             JUDGES PROPOSED BUDGET
                                                               FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005


                                                                                               (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006           2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL              ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  AD VALOREM TAXES                                  0                   0               0                 0                  0              0                 0                     0
  INVESTMENT INCOME                          40,894                     0               0                 0                  0              0                 0                     0
  OTHER INCOME                            1,900,000                     0               0                 0                  0              0                 0                     0
  399 REVENUE                                        0                   0                 0          58,891                 0                  0          29,212                    0


TOTAL REVENUES                            1,940,894                     0               0            58,891                  0              0            29,212                     0


EXPENDITURE SUMMARY


  402 COUNTY JUDGE                            4,390                     0               0                 0                  0              0                 0                     0
  403 COUNTY CLERK                            2,303                     0               0                 0                  0              0                 0                     0
  404 COUNTY CLERK CT DIV                     6,015                 208             2,450                 0                  0              0                 0                     0
  409 NON DEPARTMENT                        430,811             468,861            26,518            40,451                  0              0            19,947                     0
  435 43RD DISTRICT COURT                     1,500                     0               0             3,000                  0              0                 0                     0
  450 DISTRICT CLERK                          2,843                     0               0                 0                  0              0                 0                     0
  464 JUSTICE COURT PCT 4                           0                   0               0             1,961                  0              0                 0                     0
  475 COUNTY ATTORNEY                         2,303                     0               0                 0                  0              0                 0                     0
  490 ELECTION                              297,853              33,468                 0                 0                  0              0                 0                     0
  495 COUNTY AUDITOR                         25,756               3,307                 0             1,482                  0              0             1,482                     0
  497 TREASURER                               1,484                     0               0                 0                  0              0                 0                     0
  499 TAX ASSESS/COLLECTOR                    1,152                     0               0                 0                  0              0                 0                     0
  512 JAIL                                      841               2,497             4,500             4,213                  0              0                 0                     0
  543 FIRE MARSHAL                            1,152                     0               0                 0                  0              0                 0                     0
  544 ENVIRONMENTAL OFFICE                    3,478                     0               0                 0                  0              0                 0                     0
  545 SHERIFF DISPATCH                       68,074                     0               0                 0                  0              0                 0                     0
  552 CONSTABLE PCT 2                        19,925                     0               0                 0                  0              0                 0                     0
  560 SHERIFF ADMIN                          56,344                     0               0             7,783                  0              0             7,783                     0
  562 INVESTIGATION                         115,243                     0               0                 0                  0              0                 0                     0
  563 PATROL                                239,716                     0               0                 0                  0              0                 0                     0
  567 COURTHOUSE SECURITY                     3,094              22,483             1,483                 0                  0              0                 0                     0
  568 FUG/EXT/MEN TRANSPOR                    1,152                     0               0                 0                  0              0                 0                     0
  579 DPS - NORTH                                   0            12,750                 0                 0                  0              0                 0                     0
  580 DPS - SOUTH                                   0            12,750                 0                 0                  0              0                 0                     0
  581 PURCHASING                              4,001                 151                 0                 0                  0              0                 0                     0
  630 HEALTH                                  1,152                     0               0                 0                  0              0                 0                     0
  665 COUNTY EXTENSION                               0                   0                 0                 0               0                  0                  0                 0


TOTAL EXPENDITURES                        1,290,579             556,474            34,950            58,891                  0              0            29,212                     0


REVENUE OVER/(UNDER) EXPENDITURES           650,315      (      556,474) (         34,950)                0                  0              0                 0                     0
                                        ===========       ===========         ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    2
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




AD VALOREM TAXES
3-310-000-110 TRNSFR FROM FUND 81                    0               0                 0                 0            0                0                 0              0
   TOTAL AD VALOREM TAXES                           0               0               0                 0               0            0                 0                 0


INVESTMENT INCOME
3-361-000-406 INTEREST INCOME                40,894                  0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                   40,894                 0               0                 0               0            0                 0                 0


OTHER INCOME
3-370-000-200 BOND PROCEEDS               1,900,000                  0                 0                 0            0                0                 0              0
   TOTAL OTHER INCOME                     1,900,000                 0               0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0          58,891              0                0          29,212                0
   TOTAL 399 REVENUE                                0               0               0            58,891               0            0            29,212                 0
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                            1,940,894                 0               0            58,891               0            0            29,212                 0
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE:    3
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
402 COUNTY JUDGE
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-402-500-571 ELECTRONIC EQUIPMENT            2,303                0               0                 0                  0              0                 0                     0
5-402-500-573 AUTOMOBILE EQUIPMENT            2,087                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 4,390                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 402 COUNTY JUDGE                       4,390                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE:    4
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
403 COUNTY CLERK
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-403-500-571 ELECTRONIC EQUIPMENT            2,303                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 2,303                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 403 COUNTY CLERK                       2,303                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R    C O U N T Y                                                                        PAGE:    5
                                                                        JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
404 COUNTY CLERK CT DIV
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007         2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL          ACTUAL            ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-404-500-570 OFFICE EQUIPMENT                      0               0          2,450                 0                  0              0                 0                     0
5-404-500-571 ELECTRONIC EQUIPMENT            2,303                 0              0                 0                  0              0                 0                     0
5-404-500-590 OFFICE FURNITURE                3,711             208                   0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 6,015             208            2,450                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 404 COUNTY CLERK CT DIV                6,015             208            2,450                 0                  0              0                 0                     0
                                        ===========     ===========      ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    6
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
409 NON DEPARTMENT
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




PROFESSIONAL AND SERVICE
5-409-400-480 COST OF ISSUANCE               43,535                   0                 0                 0               0                  0                  0                 0
   TOTAL PROFESSIONAL AND SERVICE            43,535                  0               0                 0                  0              0                 0                     0


CAPITAL EXPENDITURES
5-409-500-559 BUILDING IMPROVEMENTS         369,833          425,649             1,760                 0                  0              0                 0                     0
5-409-500-570 OFFICE EQUIPMENT                  942            3,612                 0                 0                  0              0                 0                     0
5-409-500-590 OFFICE FURNITURE                      0                0               0                 0                  0              0                 0                     0
5-409-500-594 COMPUTER SYSTEM                16,500           39,600            24,758                    0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES               387,276          468,861            26,518                 0                  0              0                 0                     0


OTHER SERVICES
5-409-600-699 PROGRAM CONTINGENCIES                  0                0                 0          40,451                 0                  0          19,947                    0
   TOTAL OTHER SERVICES                             0                0               0            40,451                  0              0            19,947                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 409 NON DEPARTMENT                   430,811          468,861            26,518            40,451                  0              0            19,947                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                        PAGE:    7
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
435 43RD DISTRICT COURT
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL          ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-435-500-571 ELECTRONIC EQUIPMENT                  0               0               0             3,000                  0              0                 0                     0
5-435-500-590 OFFICE FURNITURE                1,500                  0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,500                 0               0             3,000                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 435 43RD DISTRICT COURT                1,500                 0               0             3,000                  0              0                 0                     0
                                        ===========     ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE:    8
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
450 DISTRICT CLERK
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-450-500-571 ELECTRONIC EQUIPMENT            2,303                0               0                 0                  0              0                 0                     0
5-450-500-590 OFFICE FURNITURE                  540                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 2,843                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 450 DISTRICT CLERK                     2,843                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE:    9
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
464 JUSTICE COURT PCT 4
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-464-500-590 OFFICE FURNITURE                       0                0                 0           1,961               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0             1,961                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 464 JUSTICE COURT PCT 4                      0                0               0             1,961                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 10
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
475 COUNTY ATTORNEY
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-475-500-571 ELECTRONIC EQUIPMENT            2,303                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 2,303                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 475 COUNTY ATTORNEY                    2,303                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R   C O U N T Y                                                                        PAGE: 11
                                                                      JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
490 ELECTION
                                                                                        (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007        2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL           ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-490-500-593 ELECTION EQUIPMENT            297,853         33,468                  0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES               297,853         33,468               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 490 ELECTION                         297,853         33,468               0                 0                  0              0                 0                     0
                                        ===========    ===========     ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R    C O U N T Y                                                                        PAGE: 12
                                                                       JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
495 COUNTY AUDITOR
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007         2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL            ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-495-500-570 OFFICE EQUIPMENT                  569                0              0                 0                  0              0                 0                     0
5-495-500-571 ELECTRONIC EQUIPMENT            9,545                0              0             1,482                  0              0             1,482                     0
5-495-500-590 OFFICE FURNITURE               15,642          3,307                   0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                25,756          3,307                0             1,482                  0              0             1,482                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 495 COUNTY AUDITOR                    25,756          3,307                0             1,482                  0              0             1,482                     0
                                        ===========    ===========      ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 13
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
497 TREASURER
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-497-500-497 ELECTRONIC EQUIPMENT            1,484                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,484                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 497 TREASURER                          1,484                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 14
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
499 TAX ASSESS/COLLECTOR
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-499-500-571 ELECTRONIC EQUIPMENT            1,152                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,152                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 499 TAX ASSESS/COLLECTOR               1,152                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                      PAGE: 15
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
512 JAIL
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-512-500-571 ELECTRONIC EQUIPMENT                  0          2,497             4,500                 0                0              0                 0                     0
5-512-500-590 OFFICE FURNITURE                  841                  0               0                 0                0              0                 0                     0
5-512-500-594 COMPUTER SYSTEM                        0                0                 0           4,213               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                   841            2,497             4,500             4,213                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 512 JAIL                                 841            2,497             4,500             4,213                0              0                 0                     0
                                        ===========      ===========       ===========       ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 16
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
543 FIRE MARSHAL
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-543-500-571 ELECTRONIC EQUIPMENT            1,152                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,152                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 543 FIRE MARSHAL                       1,152                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 17
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
544 ENVIRONMENTAL OFFICE
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-544-500-571 ELECTRONIC EQUIPMENT            3,478                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 3,478                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 544 ENVIRONMENTAL OFFICE               3,478                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 18
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
545 SHERIFF DISPATCH
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-545-500-571 ELECTRONIC EQUIPMENT           68,074                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                68,074                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 545 SHERIFF DISPATCH                  68,074                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 19
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
552 CONSTABLE PCT 2
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-552-500-572 AUTOMOBILES                    19,925                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                19,925                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 552 CONSTABLE PCT 2                   19,925                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                                        PAGE: 20
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
560 SHERIFF ADMIN
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL          ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-560-500-571 ELECTRONIC EQUIPMENT                  0               0               0             7,783                  0              0             7,783                     0
5-560-500-572 AUTOMOBILES                    56,344                  0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                56,344                 0               0             7,783                  0              0             7,783                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 560 SHERIFF ADMIN                     56,344                 0               0             7,783                  0              0             7,783                     0
                                        ===========     ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 21
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
562 INVESTIGATION
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-562-500-571 ELECTRONIC EQUIPMENT            4,607                0               0                 0                  0              0                 0                     0
5-562-500-572 AUTOMOBILES                   110,636                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES               115,243                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 562 INVESTIGATION                    115,243                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 22
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
563 PATROL
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-563-500-568 SAFETY EQUIPMENT                  6,440                  0               0                 0                  0              0                 0                     0
5-563-500-571 ELECTRONIC EQUIPMENT              1,152                  0               0                 0                  0              0                 0                     0
5-563-500-572 AUTOMOBILES                     232,124                  0               0                 0                  0              0                 0                     0
5-563-500-577 UNIFORMS & PROTECTIVE CLOT               0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 239,716                  0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 563 PATROL                             239,716                  0               0                 0                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                    P A R K E R     C O U N T Y                                                                        PAGE: 23
                                                                            JUDGES PROPOSED BUDGET
                                                              FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
567 COURTHOUSE SECURITY
                                                                                              (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                           2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                                 ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-567-500-568 SAFETY EQUIPMENT                  1,610                  0               0                 0                  0              0                 0                     0
5-567-500-570 OFFICE EQUIPMENT                        0                0               0                 0                  0              0                 0                     0
5-567-500-571 ELECTRONIC EQUIPMENT              1,484           22,483             1,483                 0                  0              0                 0                     0
5-567-500-577 UNIFORMS & PROTECTIVE CLOT              0                0               0                 0                  0              0                 0                     0
5-567-500-590 OFFICE FURNITURE                         0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                   3,094           22,483             1,483                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 567 COURTHOUSE SECURITY                  3,094           22,483             1,483                 0                  0              0                 0                     0
                                        ===========        ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 24
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
568 FUG/EXT/MEN TRANSPOR
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-568-500-571 ELECTRONIC EQUIPMENT            1,152                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,152                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 568 FUG/EXT/MEN TRANSPOR               1,152                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R    C O U N T Y                                                                        PAGE: 25
                                                                         JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
579 DPS - NORTH
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007         2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL            ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-579-500-569 RADIO EQUIPMENT                       0                0              0                 0                  0              0                 0                     0
5-579-500-571 ELECTRONIC EQUIPMENT                   0        12,750                   0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0         12,750                0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 579 DPS - NORTH                              0         12,750                0                 0                  0              0                 0                     0
                                        ===========      ===========      ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R    C O U N T Y                                                                        PAGE: 26
                                                                         JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
580 DPS - SOUTH
                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007         2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL            ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-580-500-569 RADIO EQUIPMENT                       0                0              0                 0                  0              0                 0                     0
5-580-500-571 ELECTRONIC EQUIPMENT                   0        12,750                   0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0         12,750                0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 580 DPS - SOUTH                              0         12,750                0                 0                  0              0                 0                     0
                                        ===========      ===========      ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R    C O U N T Y                                                                        PAGE: 27
                                                                       JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
581 PURCHASING
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007         2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL            ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-581-500-571 ELECTRONIC EQUIPMENT            1,152                0              0                 0                  0              0                 0                     0
5-581-500-590 OFFICE FURNITURE                2,849            151                   0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 4,001            151                0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 581 PURCHASING                         4,001            151                0                 0                  0              0                 0                     0
                                        ===========    ===========      ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                P A R K E R     C O U N T Y                                                                        PAGE: 28
                                                                        JUDGES PROPOSED BUDGET
                                                          FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
630 HEALTH
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006      2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL         ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-630-500-571 ELECTRONIC EQUPMENT             1,152                 0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                 1,152                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 630 HEALTH                             1,152                0               0                 0                  0              0                 0                     0
                                        ===========    ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE: 29
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
406-TAX NOTE 2005
665 COUNTY EXTENSION
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-665-500-570 OFFICE EQUIPMENT                      0                0               0                 0                  0              0                 0                     0
5-665-500-571 ELECTRONIC EQUIPMENT                   0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0                0               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 665 COUNTY EXTENSION                         0                0               0                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============


TOTAL EXPENDITURES                        1,290,579          556,474            34,950            58,891                  0              0            29,212                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============




*** END OF REPORT ***
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                              PAGE:    1
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION   JUDGE'S
                                           ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED     PROPOSED
______________________________________________________________________________________________________________________________________________________


REVENUE SUMMARY


  INVESTMENT INCOME                                 0               0               0                 0               0            0                 0                0
  OTHER INCOME                                      0     3,000,000                 0                 0               0            0                 0                0
  399 REVENUE                                        0               0                 0         169,141              0                0         171,954      454,015


TOTAL REVENUES                                      0     3,000,000                 0           169,141               0            0           171,954        454,015


EXPENDITURE SUMMARY


  401 COMMISSIONERS COURT                           0         6,052                 0                 0               0            0                 0                0
  402 COUNTY JUDGE                                  0        33,530             1,279                 0               0            0                 0                0
  403 COUNTY CLERK                                  0        14,817             1,184             1,500               0            0                 0                0
  404 COUNTY CLERK CT DIV                           0         9,988           128,580                 0               0            0                 0                0
  406 EMERGENCY MANAGEMENT                          0        53,997                 0                 0               0            0                 0                0
  409 NON DEPARTMENT                                0       595,175           394,739           103,391           822              0           168,605        454,015
  411 EMPLOYEE BENEFITS CO                          0               0               0             6,500               0            0                 0                0
  435 43RD DISTRICT COURT                           0         1,447                 0             4,790               0            0                 0                0
  436 415th DISTRICT COURT                          0           240             1,353             3,400               0            0                 0                0
  438 COUNTY-COURT-AT-LAW                           0        16,226            13,987             1,618               0            0                 0                0
  439 COUNTY CRT AT LAW 2                           0           943                 0               968               0            0                 0                0
  450 DISTRICT CLERK                                0        12,604             2,432                 0               0            0                 0                0
  461 JUSTICE COURT PCT 1                           0               0               0                 0               0            0                 0                0
  462 JUSTICE COURT PCT 2                           0         1,834                 0                 0               0            0                 0                0
  463 JUSTICE COURT PCT 3                           0               0           3,235                 0               0            0                 0                0
  464 JUSTICE COURT PCT 4                           0         7,307                 0                 0               0            0                 0                0
  474 MEDICAL EXAMINER                              0         2,000             2,000                 0               0            0                 0                0
  475 COUNTY ATTORNEY                               0        26,158            10,395            14,100               0            0                 0                0
  495 COUNTY AUDITOR                                0        24,572                 0             2,900               0            0             2,900                0
  497 TREASURER                                     0         6,139                 0                 0               0            0                 0                0
  499 TAX ASSESS/COLLECTOR                          0         2,282                 0                 0               0            0                 0                0
  510 BUILDING & GROUNDS                            0        26,487             1,396                 0               0            0                 0                0
  512 JAIL                                          0           857                 0                 0               0            0                 0                0
  543 FIRE MARSHAL                                  0       226,910            26,590                 0               0            0                 0                0
  544 ENVIRONMENTAL OFFICE                          0        53,411             4,083                 0               0            0                 0                0
  545 SHERIFF DISPATCH                              0         1,148                 0                 0               0            0                 0                0
  551 CONSTABLE PCT 1                               0        26,010                 0                 0               0            0                 0                0
  552 CONSTABLE PCT 2                               0        25,036             7,512                 0               0            0                 0                0
  553 CONSTABLE PCT 3                               0        24,968             5,834                 0               0            0                 0                0
  554 CONSTABLE PCT 4                               0        26,134                 0                 0               0            0                 0                0
  560 SHERIFF ADMIN                                 0        91,674            20,613                 0               0            0                 0                0
  562 INVESTIGATION                                 0        56,554                 0                 0               0            0                 0                0
  563 PATROL                                        0       144,922                 0                 0               0            0                 0                0
  566 ANIMAL CONTROL                                0        27,922                 0                 0               0            0                 0                0
  567 COURTHOUSE SECURITY                           0        22,176            14,998                 0               0            0                 0                0
  568 FUG/EXT/MEN TRANSPOR                          0        61,078             7,507                 0               0            0                 0                0
  581 PURCHASING                                    0         6,992                 0                 0               0            0                 0                0
 8-03-2009 11:29 AM                                                  P A R K E R      C O U N T Y                                                                      PAGE:    2
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL


                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007           2007-2008       CURRENT            Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
                                           ACTUAL           ACTUAL              ACTUAL         BUDGET           ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________
  582 INFORMATION TECH                              0         30,069              9,751         25,525                   0              0                 0                     0
  584 HUMAN RESOURCES                               0                0            6,669               0                  0              0                 0                     0
  630 HEALTH                                        0                0            2,412          4,000                   0              0                 0                     0
  665 COUNTY EXTENSION                              0         25,777                  0               0                  0              0                 0                     0
  DEBT SERVICE/LEASE                                 0                0         470,878                 0                0                  0                  0                 0


TOTAL EXPENDITURES                                  0      1,693,433          1,137,426        168,692               822                0           171,505             454,015


REVENUE OVER/(UNDER) EXPENDITURES                   0      1,306,567      (   1,137,426)            449     (        822)               0               449                     0
                                        ===========      ===========       ===========     ===========       ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                 P A R K E R     C O U N T Y                                                               PAGE:    3
                                                                         JUDGES PROPOSED BUDGET
                                                           FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL


                                                                                           (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006       2006-2007          2007-2008          CURRENT        Y-T-D       PROJECTED        ADMINISTRATION    JUDGE'S
REVENUES                                   ACTUAL          ACTUAL             ACTUAL            BUDGET       ACTUAL        YEAR END         RECOMMENDED      PROPOSED
______________________________________________________________________________________________________________________________________________________




INVESTMENT INCOME
3-361-000-407 INTEREST INCOME                        0               0                 0                 0            0                0                 0              0
   TOTAL INVESTMENT INCOME                          0               0               0                 0               0            0                 0                 0


OTHER INCOME
3-370-000-200 BOND PROCEEDS/TAX NOTE                 0    3,000,000                    0                 0            0                0                 0              0
   TOTAL OTHER INCOME                               0     3,000,000                 0                 0               0            0                 0                 0


399 REVENUE
3-399-000-001 UNEXPENDED FUND BALANCE                0               0                 0         169,141              0                0         171,954       454,015
   TOTAL 399 REVENUE                                0               0               0           169,141               0            0           171,954         454,015
______________________________________________________________________________________________________________________________________________________


TOTAL REVENUES                                      0     3,000,000                 0           169,141               0            0           171,954         454,015
 8-03-2009 11:29 AM                                                  P A R K E R   C O U N T Y                                                                        PAGE:    4
                                                                        JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL
401 COMMISSIONERS COURT
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007        2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL           ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-401-500-571 ELECTRONIC EQUIPMENT                   0         6,052                  0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0          6,052               0                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 401 COMMISSIONERS COURT                      0          6,052               0                 0                  0              0                 0                     0
                                        ===========      ===========     ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                        PAGE:    5
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL
402 COUNTY JUDGE
                                                                                            (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-402-500-571 ELECTRONIC EQUIPMENT                  0          5,679             1,279                 0                  0              0                 0                     0
5-402-500-572 AUTOMOBILES                           0         27,851                 0                 0                  0              0                 0                     0
5-402-500-590 OFFICE FURNITURE                       0                0                 0                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0         33,530             1,279                 0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 402 COUNTY JUDGE                             0         33,530             1,279                 0                  0              0                 0                     0
                                        ===========      ===========       ===========       ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                   PAGE:    6
                                                                         JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL
403 COUNTY CLERK
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007         2007-2008        CURRENT         Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL            ACTUAL          BUDGET        ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-403-500-570 OFFICE EQUIPMENT                      0                0             362              0                0              0                 0                     0
5-403-500-571 ELECTRONIC EQUIPMENT                   0        14,817               822           1,500               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0         14,817            1,184           1,500                0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 403 COUNTY CLERK                             0         14,817            1,184           1,500                0              0                 0                     0
                                        ===========      ===========      ===========     ===========    ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R     C O U N T Y                                                                     PAGE:    7
                                                                          JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL
404 COUNTY CLERK CT DIV
                                                                                         (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007          2007-2008       CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL             ACTUAL         BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________________________________________________________________________________________________________




CAPITAL EXPENDITURES
5-404-500-570 OFFICE EQUIPMENT                      0                0           6,749              0                  0              0                 0                     0
5-404-500-571 ELECTRONIC EQUIPMENT                  0          9,988           104,129              0                  0              0                 0                     0
5-404-500-590 OFFICE FURNITURE                       0                0         17,701                 0               0                  0                  0                 0
   TOTAL CAPITAL EXPENDITURES                       0          9,988           128,580              0                  0              0                 0                     0
______________________________________________________________________________________________________________________________________________________


 TOTAL 404 COUNTY CLERK CT DIV                      0          9,988           128,580              0                  0              0                 0                     0
                                        ===========      ===========       ===========    ===========      ===========     ============       ============       ============
 8-03-2009 11:29 AM                                                  P A R K E R   C O U N T Y                                                                        PAGE:    8
                                                                        JUDGES PROPOSED BUDGET
                                                            FISCAL YEAR END:OCTOBER 31ST, 2008
407-2006/2007 TAX NOTES (3MIL
406 EMERGENCY MANAGEMENT
                                                                                          (-------------- 2008-2009 ---------------)(------- 2009-2010 --------)
                                         2005-2006        2006-2007        2007-2008          CURRENT           Y-T-D         PROJECTED        ADMINISTRATION        JUDGE'S
EXPENDITURES                               ACTUAL           ACTUAL           ACTUAL            BUDGET          ACTUAL          YEAR END         RECOMMENDED          PROPOSED
______________________________________________________