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                          COMMISSIONERS COURT AGENDA REQUEST



             PLEASE FURNISH ONE ORIGINAL AND TEN 10 COPIES OF THIS
             REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT




                                                                                                           y
     MADE BY            Judge Pat Tinley                            OFFICE       County Judge
                                                                                                      r
     MEETING DATE              September 28        2009             TIME PREFERRED




     SUBJECT           Consider   discuss and take                       action to
                                                           appropriate               adopt      10
                                                                                             FY 2009 Kerr
     County Budget



     EXECUTIVE SESSION            REQUESTED PLEASE                  STATE     REASON

    NAME OF PERSON ADDRESSING THE COURT
                                                                                        Judge Tinley


    ESTIMATED LENGTH OF PRESENTATION


    IF PERSONNEL MATTER NAME OF EMPLOYEE



             Time for                this request for Court to
                        submitting                               assure   that the matter is     posted    in
             accordance with Title     5 Chapter   551 and                             is        follows
                                                             552 Government Code            as




             Meeting   scheduled for   Mondays                     00
                                                                   5PM        previous Tuesday


    THIS    REQUEST      RECEIVED BY


    THIS    RQUEST      RECEIVED ON                                                                             M
                                                                                                 @



    All                     will be screened
          Agenda Requests                       by   the   County Judge
                                                                  s         Office to determine
                                                                                   adequate           if
    information has been   prepared    for the Court formal consideration and action at time of Court
                                               s

    Meetings Your cooperation will be appreciated and contribute towards your request being
    addressed at the earliest opportunity See Agenda Request Rules Adopted by Commissioners
    Court
         2009           2010
          ADOPTED
    KERB COUNTY
           BUDGET
                  AS OF


            SEPTEMBER     28   2009


         PAT TINLEY COUNTY JUDGE

  H BUSTER BALDWIN COMMISSIONER PCT 1
  A
WILLIAM H BILL WILLIAMS COMMISSIONER PCT 2
     JONATHAN LETZ COMMISSIONER PCT 3
     BRUCE OEHLER COMMISSIONER PCT 4




                                      S
                                  1   P1Rt i            z
                                      BR Rlk CO CIBRIC 1 5 X ri
                                           GENERAL PROVISIONS



       The     provisions     set   forth herein   are   limitations   on   appropriations made in the budget
                                                                            the
It is the purpose of the Commissioners Court in                 enacting this budget to appropriate funds only
and   to    restrict     and limit
                           by its provisions the                     amount       and conditions under   which    the

appropriations can be expended

Section I

                                                   Budget Execution



1      Appropriated items              are only authorizations to spend       No appropriation            shall   be
considered     as a    mandate   to   spend unless the expenditure is otherwise mandated by law

2      No   expenditure from an appropriation under this budget is authorized for any other fiscal
year Expenditures made at the end of the fiscal year for the purpose of stocking up for the
next fiscal year or for other like purposes are specifically prohibited



3      No     expenditure of county funds           is authorized      except in accordance with this Budget      or

other order of the Commissioners Court


Section II


                               Line Item Transfers and Budget Amendments


       No elected Official   department head may expend funds or commit the expenditure of
                                      or

funds by purchase order from a budget line item unless there are sufficient funds available If a
budget amendment is necessary to provide sufficient funds to a line item the amendment must
be APPROVED by the Commissioners Court PRIOR TO AN EXPENDITURE or execution
of a purchase order The elected official or department head agenda request must be supported
by sufficient written documentation to support the transfer or amendment

Section III


                                                          Salaries


1          Except   as       specifically provided in this Budget expenditures of appropriations
                         otherwise
for the salaries of employees in classified positions shall be governed by and be in conformance
with the provisions of this Section including the following list of position classifications
numbers position titles salary group allocations and rates of pay in classification salary
schedules hereinafter provided As used with respect to salary ranges Minimum means the
lowest rate in a salary range Step 1 See attached Salary Group List and Classification Salary
Schedule


Page   1                                                                                             09
                                                                                                     25
                                                                                                     2009
2      All salaries                                                                 time
                     appropriated by this Budget are annual salaries and are for full
                                                               time
employment unless specifically designated as part or other Full means except law
                                             time
enforcement officers jailers childcare workers employed at the juvenile detention center and
community supervision and corrections officers who are authorized by state law to carry
weapons whose work period is a 28 cycle a work period consisting of a minimum of 40
                                  day
hours per week excluding weekends holidays vacation sick time compensatory time taken
and other authorized absence The term Weekend shall mean an employee
                                                                 sregular days off
regardless of the day of the week

3     Nothing in this Budget shall be construed to prohibit an elected official or department
head from paying less than the maximum salary authorized for any position so long as the
Federal Minimum Wage is observed


4      Unless  specifically authorized by the Commissioners Court all new employees and re
hires break in service is 90 days or more shall be salaried at Step 1 of the salary range to which
the position is allocated regardless of the amount of funds appropriated for that position and

regardless of the amount of appropriated and unexpended balances in the particular line item
which contains that position


                                                                                 Law Enforcement
5      Sheriffs   Department will be   on a   separate Salary Schedule labeled
Sheriff Office and Law Enforcement Jail


6      No   prospective employee is authorized to perform any work for the county or draw a
salary until the employee has been made an offer of employment by the appropriate elected
official or department head and has completed the following required documents and has filed
them with the County Human Resources Department


                      a     Employee verification form
                      b               4
                            IRS Form W and Form I    9
                      c     Insurance Application
                      d     Retirement Application and

                      e     Waiver of Confidentiality TWCC R County
                                                           12                    Form   CK
                                                                                        04

7      No employee will receive his or her final paycheck on the scheduled pay day that falls on
or immediately follows the employee last workday No employee shall be entitled to a final
                            s
paycheck unless and until the employee has completed the following forms and has filed them
with the County Human Resources Department


                      a     Current time  sheet
                      b     Continuation of Coverage Request Form
                      c     Kerr County Termination Form and

                      d     Return of all County issued property




Page   2                                                                                2009
                                                                                        09
                                                                                        25
8       Complete Time and Attendance Records are required and will be maintained by the
Human Resources Department or other office or department
                                                                    designated by the Human
Resources Director of each employee specifying the number of hours worked vacation and sick
leave taken and compensatory time earned and taken This information will be
                                                                                 provided to the
Auditor by Human Resources for the annual outside audit or other audits as
                                                                                requested The
signature  of the elected official or department head is required on the Employee Time and
                                                                         s
Attendance Records The signed Time and Attendance Records are that official certification
                                                                          s
to the Auditor Human
                        Resources and to the County that the information contained on that form
is true and correct except law enforcement for holiday pay


Section IV



Holidays   2009       2010


                               See Attached   Page

Section V


                                                Overtime


1   All  County Employees subject to the provisions of the Fair Labor Standards Act FLSA 29
    C
    S
    U Sec         201 et seq except law enforcement officers jailers childcare workers
    employed at the juvenile detention center and community supervision and corrections
    officers who are authorized by state law to carry weapons who are required to work in
    excess of 40 hours per week shall received
                                               compensatory time off in lieu of payment at the
    rate   of   one       half
                      and one hours for each hour worked    over   40 hours   Law enforcement
    officers jailers child care workers employed at the juvenile detention center and
    community supervision and corrections officers who are authorized by state law to carry
    weapons shall receive in lieu of payment compensatory time off at the rate of one and one
    halfhours for each hour worked over 171 hours within the 28 work period
                                                             day

2   Amended by Court Order No 26262 March 23 1998 No County Employee except law
    enforcement officers jailers child care workers employed at the juvenile detention center
    and community supervision and corrections officers who are authorized by state law to
                                                                                           carry
    weapons shall accumulate compensatory time in excess of 240 gross hours 160 hours of
    actual overtime worked No law enforcement officers jailers child care workers employed
    at the juvenile detention
                               center and community supervision and corrections officers who are
    authorized by   state law to carry weapons shall accumulate overtime credit in excess of 480

    gross hours 360 hours of actual overtime hours worked Compensatory time off must be
                   month
    taken within cone period following the day in which the compensatory time is
    approved and accrued any compensatory time not used at the end of the one period
                                                                               month
    shall be turned into the County Human Resources Department to be paid as overtime on the
    next regular
                  pay period




Page   3                                                                          09
                                                                                  2009
                                                                                  25
     It will be theresponsibility of the elected official or department head to submit the overtime
     hours to the County Human Resources Department by the payroll cut date Any hours
                                                                           off
                         off
     not received by the cut date will be paid the following payroll period


Section VI



                                          Capital Outlay


        Capital expenditures for each department shall only be those authorized and     or   directed
by   Commissioners Court




Page   4                                                                             2009
                                                                                     09
                                                                                     25
                                              TABLE OF CONTENTS
  1   Budget Summary

  2   County Profile

  3   Revenues


  4   County Judge
         County Judge
         Commissioners Court

         County     Court


  5   County Clerk
         County Clerk
         Records Management
         Records Archival


  6   Information    Technology

  7   County Court At Law
         County Court At Law
         County Court At Law HB6

  8   Court Collection


  9   District Courts
         216th    District Court
          198th   District Court
         Jail Court


  10 Crime Victim      Rights   Coordinator


  11 District   Attorneys
         216th District Attorney
         198th District Attorney

  12 District Clerk

         District Clerk

         Jury
         County     Law
                      Library
         Records   Management
         District Records Management


  13 Justice of Peace
         JP 1

         JP 2
         JP 3
         JP 4

         JP   Technology


FY 10 ANNUAL BUDGET                                          1
                                          TABLE OF CONTENTS

  14   County Attorney

  15 Human Resources



  16   County Auditor

  17   County Treasurer

  18 Tax Assessor
          Tax Assessor

          Election Services
          Election Services


  19 Maintenance      Departments
          Court       Related Buildings
          Jail Maintenance
          Parks Maintenance
          HC Youth Exhibition


  20 Constables
          Constable 1
          Constable 2
          Constable 3
          Constable 4


  21 Sheriffs  Departments
          Sheriff s
                  Department
          County Jail
          Courthouse Security


  22 Probation     Departments
          Juvenile Probation
          Adult Probation


  23 Environmental Health



  24 Animal Control



  25   Agriculture   Extension Service


  26 Road         Bridge
          Administration
          Road       Bridge
          Flood Control


  27   Indigent   Health




FY 10 ANNUAL BUDGET                                      2
                                                  TABLE OF CONTENTS
  28 Juvenile Detention       Facility

  29 Miscellaneous Departments
          CourtAppointed Civil Attorney CPS
          Non Departmental

          Dept ofPublic Safety
          License
          DPS    Weights
          County
          City Operations Airport
          Health  Emergency Service
          County Sponsored Activity
          Fire Protection
          Public   Library
          Parks


  30 Debt Service
          2008    Capital Projects
          Community        Service Dev Fund
          Center Point Wastewater
          Alt   Dispute   Resolution
          Certificate of Obligation 2005
          Contractual     Obligations
          1994 Jail Bond

          Lake    Ingram   Est Rd Dist

          Bank of America                 Lease
                                Capital
          Capital Financing 2008
          Permanent Improvement
          Schreiner Road Trust


  31 Position Schedule



  32   Step     Grade 1




  33   Step     Grade 2   Effective Apr 1 2010

  34   Holiday   Schedule




FY 10 ANNUAL BUDGET                                              3
10I1I2009 8 AM
          23




                                                             KERR COUNTY

                                            2009 Ado ted Bud et Summa
                                            2010

                                                                 as      09
                                                                         28
                                                                      of 9




                                                                                                 Re   nested

     Fund                                              Est Bal        09
                                                                      Est
                                                                      10          Est
                                                                                  09
                                                                                  10             2009
                                                                                                 10                   Est Bal

                                                         2009
                                                         30
                                                         9Tax Rev                 Non Tax Rev    Ex   enditures           30
                                                                                                                          2010
                                                                                                                          9



     General                                 10          3 11
                                                         010 888
                                                         050 391                     180
                                                                                     6
                                                                                     328              108
                                                                                                      18
                                                                                                      100                 513 27
                                                                                                                          126 17
                                                                                                                          3
     Fire Protection                         14            449
                                                           12           000
                                                                        325                50           309
                                                                                                        000                 601
                                                                                                                            3
     Public Libra                            19             77
                                                            640         240
                                                                        000                75           000
                                                                                                        300                17
                                                                                                                           7151
     Flood Control                          22              000
                                                            83                0           150             10
                                                                                                          000              150
                                                                                                                           73
     Parks                                  31              12
                                                            111          25
                                                                         000           206
                                                                                       239              229
                                                                                                        159                191
                                                                                                                           14
     Indi    ent Health                     501            600
                                                           000                0         84
                                                                                        400             563
                                                                                                        189               211
                                                                                                                          121
     Juvenile Facilit                       76              58
                                                            064         500
                                                                        000            550
                                                                                       000            1
                                                                                                      052
                                                                                                      604                  4601
                                                                                                                           55
     2005 Cert of Obli        ation         58              52
                                                            607         346
                                                                        800               200           800
                                                                                                        396                 807
                                                                                                                            2
     2008 Ca      ital Loan                 65              518
                                                            10          250
                                                                        985               200           250
                                                                                                        985                10
                                                                                                                           718
     Perm lm      v                          70             14
                                                            235          000
                                                                         25                100           25
                                                                                                         000               335
                                                                                                                           14
     Bank America Lease                     1 64            788
                                                            17          000
                                                                        232                100          231
                                                                                                        464                18
                                                                                                                           424
     Jail Bonds       2001 be         bal    62
                                             x              689
                                                            5           550
                                                                        000               200           938
                                                                                                        534                 573
                                                                                                                            9


     Total                                               917
                                                         3
                                                         8751          1761
                                                                       383
                                                                       14            7 22
                                                                                     894
                                                                                     169 003
                                                                                         247                              467 15
                                                                                                                          698 76
                                                                                                                          3


     R      B O eratin                       15            216
                                                           530         166
                                                                       1
                                                                       469           000
                                                                                     631
                                                                                     1                042
                                                                                                      844
                                                                                                      2                   483
                                                                                                                          643
     Sch Road Trust                          71             17
                                                            694          25
                                                                         000             2
                                                                                         000           0001
                                                                                                       25                  694
                                                                                                                           19


     Total                                                 910
                                                           547         1
                                                                       191
                                                                       4691          1
                                                                                     633
                                                                                     000              042
                                                                                                      2
                                                                                                      869                 503
                                                                                                                          337


     Election Services                       12             15
                                                            000               0         15
                                                                                        000                500
                                                                                                           7               22
                                                                                                                           500
                                                                                         6
                                                                                         675                      0        475
                                                                                                                           25
     Road Districts                          20    1        800
                                                            18                0

     Law Libra                               18            131
                                                           322                0         200
                                                                                        37                204
                                                                                                          55              318
                                                                                                                          113
     JP Technolo                             26             390
                                                            36                0         400
                                                                                        10                24
                                                                                                          600              22
                                                                                                                           190
     Records M t                             28             954
                                                            90                0         400
                                                                                        31                200
                                                                                                          33               154
                                                                                                                           89
     CH Securit                              29            18
                                                           500          000
                                                                        125             36
                                                                                        700              140
                                                                                                         624                2
                                                                                                                            576
     Dist Clerk Records M t                  331            806
                                                            15                0          350
                                                                                         4                 000
                                                                                                           5               156
                                                                                                                           15
     Records Archival                        41             60
                                                            000               0         60
                                                                                        100               000
                                                                                                          80               40
                                                                                                                           100
     Co       Dist Clerk Tech Fund           42                   0           0          000
                                                                                         2                        0         000
                                                                                                                            2
     Courts Records Preserv Fund             43                   0           0         12
                                                                                        000                       0        000
                                                                                                                           12
                                                                  0           0                                   0         400
                                                                                                                            3
     District Clerk Tech Fund                44                                          400
                                                                                         3
     Alt Dis ute Resolution                  40             20
                                                            150               0         131
                                                                                        550               15
                                                                                                          000              700
                                                                                                                           18
     Total                                                 922
                                                           369          0001
                                                                        125            775
                                                                                       232               128
                                                                                                         361              569
                                                                                                                          366
                                                                                                                      1

         Total                                     I     835 699
                                                         4 15
                                                         707 645                     9 25
                                                                                     669
                                                                                     035 417
                                                                                         233                              337
                                                                                                                          4
                                                                                                                          604
                                                              KERR    COUNTY        TEXAS

                                                                 ADOPTED        BUDGET

                                           FOR       OCTOBER     1   2009        SEPTEMBER   30     2010


10   General       Fund



                                                                 2007
                                                                 2008                    2008
                                                                                         2009              2008
                                                                                                           2009         2009
                                                                                                                        2010
                                                              FISCAL   YEAR              CURRENT           ESTIMATED    APPROVED

REVENUES                                                       END   ACTUAL                 BUDGET         YEAR   END     BUDGET




Ad   Valorem Taxes

 10 AD VALOREM
 110
 310                                    TAXES                  241
                                                               8
                                                               673                  633
                                                                                    10
                                                                                    109                10
                                                                                                       778
                                                                                                       526              888
                                                                                                                        11
                                                                                                                        391
     TOTAL   Ad Valorem        Taxes                           673
                                                               241
                                                               8                    633
                                                                                    109
                                                                                    10                 778
                                                                                                       10
                                                                                                       526              391
                                                                                                                        11
                                                                                                                        888


Other Taxes

 10 OCCUPATIONAL
 100
 318                                      TAXES                      338
                                                                     8                   000
                                                                                         11                   438
                                                                                                              9           000
                                                                                                                          9
 10 SALES
 200
 318                         TAX                               2
                                                               346
                                                               851                   2
                                                                                     992
                                                                                     052                   183
                                                                                                           2
                                                                                                           917          2
                                                                                                                        888
                                                                                                                        787
     TOTAL   Other     Taxes                                   859
                                                               2
                                                               684                   003
                                                                                     3
                                                                                     052                   2
                                                                                                           621
                                                                                                           926          897
                                                                                                                        2
                                                                                                                        787


Bail    Bond

 10 BAIL BOND
 200
 319                                FEES                               500                      0                  0          0

 10 BAIL BOND
 300
 319                                CCAL       TRUST                 7
                                                                     245                    300
                                                                                            7                 7
                                                                                                              300         100
                                                                                                                          7
     TOTAL   Bail     Bond                                           745
                                                                     7                      7
                                                                                            300               300
                                                                                                              7           7
                                                                                                                          100


Business     Lic       Permit

 10 ALCOHOLIC BEV
 100
 320                                       PERMIT                    042
                                                                     5                      200
                                                                                            5                 200
                                                                                                              5           000
                                                                                                                          5
     TOTAL   Business        Lic    6    Permit                      5
                                                                     042                    5
                                                                                            200               200
                                                                                                              5           000
                                                                                                                          5


State    Shared      Revenue

 334
 10 MIXED DRINK
 100                                     TAX                         851
                                                                     77                  79
                                                                                         800                 74
                                                                                                             000         000
                                                                                                                         78
 10 SCHOOL
 210
 334                          COUNTY       AVAILABLE                        0                   0                  0          0

 10 ARREST
 250
 334                          FEES                                          0                   0                  0          0

 500
 10 AACOG
 334                           ENV       HEALTH       PROCEEDS              0                   0                  0          0

 10 UNCLAIMED
 600
 334                                PROPERTY                         845
                                                                     8                      3
                                                                                            000                    0      000
                                                                                                                          1
 610
 334
 10 TOBACCO                    COMPLIANCE             GRANT            252                  4
                                                                                            000               824
                                                                                                              2           4
                                                                                                                          000
 10 S GRANT
 620 A
     P
 334 C                                                                 445               12
                                                                                         000                  9
                                                                                                              256        000
                                                                                                                         10
 10 SPECIAL
 710
 334                           PROSECUTOR             GRANT                 0                   0                  0          0

     TOTAL    State    Shared      Revenue                           393
                                                                     87                  800
                                                                                         98                  86
                                                                                                             080         93
                                                                                                                         000


Environmental Health

 10 ENVIRONMENTAL
 201
 335                                       HEALTH                    053
                                                                     70                  000
                                                                                         70                  000
                                                                                                             50          000
                                                                                                                         70
     TOTAL   Environmental              Health                       70
                                                                     053                 70
                                                                                         000                 50
                                                                                                             000         000
                                                                                                                         70


Local    Shared      Revenue

 10 OUT
 100
 339                       OF CO    PRISONER                         126
                                                                     28                  500
                                                                                         24                  500
                                                                                                             24         000
                                                                                                                        260
     TOTAL    Local Shared         Revenue                           28
                                                                     126                 24
                                                                                         500                 24
                                                                                                             500        260
                                                                                                                        000


Fees    of   Office

 340 S
 100
 10 TREASURER FEES                                                   81
                                                                     338                 78
                                                                                         000                 000
                                                                                                             78          80
                                                                                                                         000
 10 CONSTABLE
 250
 340                                FEE    JP
                                           1                         13
                                                                     005                 000
                                                                                         17                   800
                                                                                                              9          10
                                                                                                                         000
 10 CONSTABLE
 251
 340                                FEE    2
                                           JP                        6
                                                                     720                    6
                                                                                            500               500
                                                                                                              6           6
                                                                                                                          500
 10 CONSTABLE
 340
 252                                FEE    4
                                           JP                        540
                                                                     5                      5
                                                                                            700               5
                                                                                                              700         700
                                                                                                                          5
 10 CONSTABLE
 255
 340                                FEE    JP
                                           3                         725
                                                                     19                  000
                                                                                         19                  000
                                                                                                             15          13
                                                                                                                         000
 10 JP
 301
 340                   1    CIVIL FEES                               850
                                                                     4                      000
                                                                                            5                 3
                                                                                                              600         000
                                                                                                                          5
 302
 10 JP
 340                   2    CIVIL FEES                               1
                                                                     255                    000
                                                                                            1                 1
                                                                                                              020         1
                                                                                                                          000
 10 JP
 340
 303                   4    CIVIL FEES                               735
                                                                     1                      350
                                                                                            1                 350
                                                                                                              1           1
                                                                                                                          350
 340
 10 JP
 305                   3   CIVIL        FEES                         275
                                                                     4                      4
                                                                                            000              000
                                                                                                             3            4
                                                                                                                          000
 340
 400
 10 COUNTY                    CLERK                              587
                                                                 365                     425
                                                                                         885                000
                                                                                                            355         335
                                                                                                                        000
 10 VITAL
 401
 340                         STATISTICS          FEE                        0               900
                                                                                            9                 9
                                                                                                              900             0

 10 MENTAL HEALTH JUDGE
 402
 340                                                                 913
                                                                     2                      500
                                                                                            3                 500
                                                                                                              3           500
                                                                                                                          3
 10 COUNTY
 410
 340                          CLERK CIVIL             COURT   FEES61
                                                              708                        500
                                                                                         65                  000
                                                                                                             57          000
                                                                                                                         60
 10 COUNTY
 415
 340                          TRAFFIC          FEE                          6                   0                  0          0

 10 TAX ASSESSOR FEES
 340
 500                                                                 342
                                                                     99                  000
                                                                                         700                771
                                                                                                            380         720
                                                                                                                        000
 10 DISTRICT
 700
 340                               CLERK       FEES              490
                                                                 183                     200
                                                                                         000                157
                                                                                                            600         185
                                                                                                                        000
     TOTAL    Fees    of Office                                451
                                                               1
                                                               489                   335
                                                                                     1
                                                                                     542                   1
                                                                                                           478
                                                                                                           350          430
                                                                                                                        050
                                                                                                                        1
                                                              KERR    COUNTY       TEXAS

                                                                 ADOPTED     BUDGET

                                            FOR    OCTOBER      1     2009       SEPTEMBER   30   2010



10   General      Fund



                                                                 2008
                                                                 2007                 2008
                                                                                      2009               2009
                                                                                                         2008         2010
                                                                                                                      2009

                                                              FISCAL    YEAR            CURRENT          ESTIMATED    APPROVED

REVENUES                                                        END   ACTUAL               BUDGET        YEAR   END     BUDGET




Justice Administration

 10 CRTH
 341
 800                      SEC    JP
                                 S                                     4
                                                                       484                   3
                                                                                             500             500
                                                                                                             3           3
                                                                                                                         500
     TOTAL   Justice Administration                                    4
                                                                       484                   3
                                                                                             500             500
                                                                                                             3           3
                                                                                                                         500


JP Fines

 10 JP 1
 342
 301                      FINES                                       414
                                                                      99                100
                                                                                        000                 95
                                                                                                            000        100
                                                                                                                       000

 10 JP 2
 342
 302                      FINES                                       60
                                                                      373                  000
                                                                                           60               55
                                                                                                            000         60
                                                                                                                        000
 10 JP
 303
 342                 4    FINES                                       062
                                                                      82                   000
                                                                                           78               000
                                                                                                            71          78
                                                                                                                        000
 10 JP
 305
 342                 3    FINES                                       128
                                                                      251               130
                                                                                        000                 000
                                                                                                            90          85
                                                                                                                        000
 400
 342
 10 FINES                                                                    0                    0               0          0

     TOTAL   JP   Fines                                               099
                                                                      370               368
                                                                                        000                311
                                                                                                           000         000
                                                                                                                       323


Criminal     Court   Fees

 10 JP 1 CRIMINAL FEES
 343
 301                                                                   737
                                                                       9                     000
                                                                                             9              500
                                                                                                            14          11
                                                                                                                        000
 302
 10 JP 2
 343                      CRIMINAL          FEES                       4
                                                                       845                   000
                                                                                             5               800
                                                                                                             5           5
                                                                                                                         500
 303
 10 JP
 343                 4    CRIMINAL          FEES                       7
                                                                       249                   500
                                                                                             6               8
                                                                                                             500         500
                                                                                                                         7
 343
 305
 10 JP               3 CRIMINAL             FEES                      578
                                                                      14                   000
                                                                                           14               000
                                                                                                            14           9
                                                                                                                         000
 10 CRIMINAL ATTORNEY
 350
 343                                               FEES               27
                                                                      344                  30
                                                                                           000              50
                                                                                                            000         50
                                                                                                                        000
 355
 10CCAL
 343                      PRETRIAL      DIVERSION          FEE        11
                                                                      709                  000
                                                                                           12               10
                                                                                                            000         12
                                                                                                                        000
 343
 360
 10 FTA                  failure       to                 Fee                0                    0               0          0
                                             appear

 10 CO
 343
 400                 CLERK CRIMINAL FEES                              431
                                                                      63                   000
                                                                                           62               000
                                                                                                            57          60
                                                                                                                        000
 700
 343
 10 DISTRICT                     CLERK                                779
                                                                      11                   12
                                                                                           200              800
                                                                                                            25          22
                                                                                                                        000

     TOTAL   Criminal      Court       Fees                           150
                                                                      673               700
                                                                                        150                600
                                                                                                           185         000
                                                                                                                       177


s
Sheriff Fees

 10 SHERIFF
 345
 200                            FEES    OUT OF CO                     26
                                                                      667                  500
                                                                                           47               40
                                                                                                            900         500
                                                                                                                        47
 201
 10 SHERIFF
 345                            FEES    1
                                        JP CRT                         2
                                                                       856                   2
                                                                                             500             2
                                                                                                             500         2
                                                                                                                         500
 10 SHERIFF
 202
 345                            FEES    2
                                        JP CRT                         948
                                                                       1                     000
                                                                                             2               2
                                                                                                             000         2
                                                                                                                         000

 10 SHERIFF
 345
 203                            FEES    4
                                        JP CRT                         2
                                                                       387                   100
                                                                                             2               100
                                                                                                             2           500
                                                                                                                         1
 10 SHERIFF
 345
 205                            FEES    JP CRT
                                        3                                774                 000
                                                                                             2                  800      000
                                                                                                                         1
 400
 10 SHERIFF
 345                            FEES    CO     CLK                    67
                                                                      635                  500
                                                                                           68               65
                                                                                                            730         68
                                                                                                                        500

 10 SHERIFF
 700
 345                            EES
                                E       DIST CLK                      526
                                                                      68                   000
                                                                                           65               000
                                                                                                            65          65
                                                                                                                        000
     TOTAL   Sheriff Fees
             s                                                        792
                                                                      170               600
                                                                                        189                030
                                                                                                           179         188
                                                                                                                       000


Reimbursement

 10 JUV
 101
 350                     PROBATION          FEES                      726
                                                                      12                   500
                                                                                           12                9
                                                                                                             200         000
                                                                                                                         9
 10 JUV
 350
 200                     CRT    APT ATTY REST                         11
                                                                      561                  11
                                                                                           500               6
                                                                                                             000         7
                                                                                                                         000
 360
 10 MHMR ATTY
 350                              RESTI                               10
                                                                      328                  000
                                                                                           60               12
                                                                                                            000         10
                                                                                                                        000
 10 CCAL
 400
 350                      CRT    APT ATTY          REST                  235                  100               100        200

 10 216TH
 350
 550                       PROBATION                                  11
                                                                      140                  700
                                                                                           11                000
                                                                                                             8          000
                                                                                                                        10
 350
 650
 10 CO               ATTY HOT          CHECK       FEES               85
                                                                      000                  60
                                                                                           000              000
                                                                                                            60          50
                                                                                                                        000
 10 ELECTRONIC
 750
 350                               TRAFFIC          CONVICTION               0                    0               0          0

     TOTAL   Reimbursement                                            989
                                                                      130                  155
                                                                                           800              300
                                                                                                            95          200
                                                                                                                        86


Interest

 10 INTEREST EARNINGS
 360
 100                                                                  668
                                                                      120               000
                                                                                        200                 40
                                                                                                            000         32
                                                                                                                        000

 10 INTEREST EARNINGS
 360
 110                                               ON   CDS           464
                                                                      45                   000
                                                                                           75               000
                                                                                                            20          000
                                                                                                                        25
 360
 10 DONATIONS
 300                                                                   907
                                                                       1                          0          500
                                                                                                             1               0
                                  SPEC        FUND
     TOTAL   Interest                                                 225
                                                                      164               000
                                                                                        275                 61
                                                                                                            500         000
                                                                                                                        57


Other Revenue

 10 V PROGRAM PROCEEDS
 200 N
 370 I
     E                                                                850
                                                                      35                   15
                                                                                           000              17
                                                                                                            925         925
                                                                                                                        17
 10 ANIMAL IMPOUNDMENT
 370
 220                                                FEES              788
                                                                      11                   10
                                                                                           000              000
                                                                                                            13          10
                                                                                                                        000
 230
 370
 10 ANIMAL SHELTER                                                    015
                                                                      141                  000
                                                                                           140             150
                                                                                                           114          72
                                                                                                                        930

 10 ANIMAL ADOPTIONS
 370
 231                                                                  16
                                                                      995                  16
                                                                                           000              000
                                                                                                            15          15
                                                                                                                        000
                                                                                              800            200
                                                                                                             1             600
 10 ANIMAL DONATIONS
 370
 232                                                                   978
                                                                       1
                                                         KERR      COUNTY       TEXAS

                                                            ADOPTED       BUDGET

                                         FOR    OCTOBER    1     2009         SEPTEMBER   30   2010



    10   General      Fund


                                                            2007
                                                            2008                   2009
                                                                                   2008               2008
                                                                                                      2009          2010
                                                                                                                    2009

                                                          FISCAL    YEAR             CURRENT          ESTIMATED     APPROVED

    REVENUES                                               END   ACTUAL                 BUDGET         YEAR   END     BUDGET




     10 ANIMAL REGISTRATIONS
     233
     370                                                         091
                                                                 10                       9
                                                                                          000             9
                                                                                                          000          000
                                                                                                                       9
     370
     260
     10 SURPLUS                 PROPERTY       SALES               4
                                                                   149                    5
                                                                                          000                 320      3
                                                                                                                       000
     10 VARIOUS
     370
     300                       REFUNDS                           485
                                                                 70                     600
                                                                                        91               80
                                                                                                         600          40
                                                                                                                      000
                                                                        80                                1
                                                                                                          000            250
     370
     10 AFFDVT
     350                         OSSF    FEES                                           000
                                                                                        65
     370
     10 CO
     355                 PROSECUTOR      STATE    SUPPLEMEN      213
                                                                 86                     45
                                                                                        000              45
                                                                                                         000          000
                                                                                                                      45
     10 ELECTION
     360
     370                         EXPENSE       REIMBURSEMENT             0                     0                0      3
                                                                                                                       500

     10 CO ATTORNEY REVE
     365
     370   DISCOVERY                                               770
                                                                   3                      3
                                                                                          500             3
                                                                                                          500         000
                                                                                                                      15
     10 COA PRETRIAL
     366
     370                               DIVERSION                 15
                                                                 805                    12
                                                                                        000              12
                                                                                                         000           6
                                                                                                                       000

     10 HCOMPLIANCE
     370 A
         V                                        FUNDS          244
                                                                 12                       729
                                                                                          6               000
                                                                                                          5            500
                                                                                                                       6

     10 EXHIBITION
     400
     370                           CENTER       RENT             108
                                                                 37                     500
                                                                                        37               000
                                                                                                         45           45
                                                                                                                      000
     370
     450
     10 UNION                CHURCH    BLDG     RENT               825
                                                                   2                      500
                                                                                          2               2
                                                                                                          500         40
                                                                                                                      000

     510
     10 JAIL
     370                     TELEPHONE                             870
                                                                   40                   000
                                                                                        40               000
                                                                                                         48           40
                                                                                                                      000

     515
     10 INMATE
     370                      MEDICAL     SERV REIMB               9
                                                                   542                  000
                                                                                        10               10
                                                                                                         000          10
                                                                                                                      000
                                                       EXPENSE     1
                                                                   762                         0          762
                                                                                                          1            000
                                                                                                                       2
     370 S
     520
     10 SHERIFF                   ESTRAY
                                  REST
                                                                          0                    0                0          0
     370 S
     10 SHERIFF TAX SALE
     525
     530
     10 SO
     370                 DONATIONS                                 9
                                                                   058                         0          838
                                                                                                          8           10
                                                                                                                      000
     600
     10 CCATLAW
     370                        JUDGE    SUPPLEMENT                85
                                                                   306                  000
                                                                                        75               75
                                                                                                         000          000
                                                                                                                      75
                                                                                          5
                                                                                          000                   0          0
     10 HB66 CCL
     370
     601                         EXCESS    FM    STATE                    0

     370
     10 COUNTY
     610                       JUDGE    STATE    SUPPLEMENT        000
                                                                   15                   25
                                                                                        000              25
                                                                                                         000          15
                                                                                                                      000

     10 INDIGENT DEFENSE
     370
     630                                       PROGRAM             926
                                                                   34                   50
                                                                                        000              50
                                                                                                         000          50
                                                                                                                      000
                                                        PROCEE D          0             90
                                                                                        665              655
                                                                                                         90                0
     10 TEEX
     370
     640                     HOMELAND    SECURITY

     10 VICTIMS
     650
     370                        RIGHTS    GRANT                    774
                                                                   51                   548
                                                                                        54               548
                                                                                                         54           54
                                                                                                                      548
     370
     655
     10 STATE                REIMS      JURY    FEES               892
                                                                   14                   500
                                                                                        14               500
                                                                                                         14           14
                                                                                                                      500
     665
     370
     10 BULLETPROOF VESTS                       DONATIONS                 0                    0                0          0

                                                                                          000
                                                                                          6                     0          0
     10 COLLECTIONS SERVICES
     370
     670                                           PROGRAM         5
                                                                   941
                                                                                               0                0          0
     10 LEASE
     680
     370                      PROCEEDS                           349
                                                                 159
     10 PROBATE
     685
     370                        GUARDIANSHIP       FEE             140
                                                                   5                      000
                                                                                          3               4
                                                                                                          000          000
                                                                                                                       3
     725
     10 AIRPORT
     370                        SALARY REIMB                              0          886
                                                                                     116                067
                                                                                                        128          126
                                                                                                                     790
     750
     370
     10 GRAFFITTI                                                         0                    0                0          0

                                  PERSONAL       PROPER                 187                    0               20          0
     370
     10 UNCLAIMED
     800
         TOTAL   Other Revenue                                   884
                                                                 144                 228
                                                                                     950                875
                                                                                                        585          730
                                                                                                                     543


    Transfer     In
     390
     015
     10 TRANSFER                 IN                                       0                    0                0          0

                                                                          0                    0                0          0
         TOTAL   Transfer In




    TOTAL   REVENUES                                       14
                                                           611
                                                           626                    17
                                                                                  123
                                                                                  477                 344
                                                                                                      16
                                                                                                      816           18
                                                                                                                    216
                                                                                                                    571




r
M
                                                KERR       COUNTY        TEXAS

                                                     ADOPTED       BUDGET

                                    FOR   OCTOBER   1     2009         SEPTEMBER   30   2010




12   Election Services




                                                    2008
                                                    2007                    2008
                                                                            2009               2009
                                                                                               2008        2010
                                                                                                           2009

                                                 FISCAL     YEAR              CURRENT          ESTIMATED   APPROVED

REVENUES                                            END   ACTUAL                 BUDGET         YEAR END     BUDGET




Interest

 12 INTEREST EARNINGS
 360
 100                                                         278                        0            200          0

     TOTAL   Interest                                        278                        0            200          0



Other Revenue

 12 ELECTION
 370                        SERVICE      CONTRACT FEES     130
                                                           3                       3
                                                                                   000            000
                                                                                                  15         15
                                                                                                             000
     TOTAL   Other Revenue                                 130
                                                           3                       000
                                                                                   3              15
                                                                                                  000        15
                                                                                                             000
Transfer     In

 12 TRANSFER
 390
 015                        IN                                    0                     0              0          0

     TOTAL   Transfer In                                          0                     0              0          0




TOTAL   REVENUES                                           3
                                                           408                     000
                                                                                   3              800
                                                                                                  14         15
                                                                                                             000




14   Fire    Protection




                                                     2007
                                                     2008                   2009
                                                                            2008               2008
                                                                                               2009        2010
                                                                                                           2009

                                                 FISCAL     YEAR              CURRENT          ESTIMATED   APPROVED

REVENUES                                            END   ACTUAL                 BUDGET         YEAR END     BUDGET




Ad Valorem Taxes

 14 CURRENT
 310
 110                       TAXES                          861
                                                          211                 355
                                                                              000                000
                                                                                                 335        000
                                                                                                            325
     TOTAL   Ad Valorem    Taxes                          211
                                                          861                 000
                                                                              355                335
                                                                                                 000        325
                                                                                                            000


State   Grants
 14 FEMA GRANT
 333
 100                             FUNDS                             0                    0              0          0

     TOTAL   State Grants                                          0                    0              0          0



Interest

 100
 360
 14 INTEREST EARNINGS                                            676               1
                                                                                   200               700         50

     TOTAL   Interest                                            676               200
                                                                                   1                 700         50




TOTAL   REVENUES                                          537
                                                          212                 356
                                                                              200                700
                                                                                                 335        050
                                                                                                            325
                                                  KERR      COUNTY        TEXAS

                                                       ADOPTED        BUDGET

                                       FOR   OCTOBER   1   2009        SEPTEMBER   30    2010




15   Road     Bridge



                                                       2008
                                                       2007                2008
                                                                           2009                 2009
                                                                                                2008         2010
                                                                                                             2009

                                                  FISCAL     YEAR              CURRENT          ESTIMATED    APPROVED

REVENUES                                           END     ACTUAL               BUDGET          YEAR   END     BUDGET




Ad Valorem        Taxes

 15 CURRENT
 310
 110                         TAXES                     072
                                                       005
                                                       1                   1
                                                                           046
                                                                           053                  1
                                                                                                269
                                                                                                615          469
                                                                                                             166
                                                                                                             1
     TOTAL   Ad Valorem Taxes                          005
                                                       1
                                                       072                 1
                                                                           053
                                                                           046                  615
                                                                                                269
                                                                                                1            1
                                                                                                             469
                                                                                                             166


Auto   Registration
 15 AUTO REGISTRATION
 100
 321                                                       566
                                                           661                 000
                                                                               665                482
                                                                                                  714         000
                                                                                                              566
 321
 15 ADDITIONAL
 200                              10   FEE                 145
                                                           464                 000
                                                                               520                498
                                                                                                  734         000
                                                                                                              520
 300
 15 AXEL WEIGHT
 321                                FEES                   479
                                                           10                   11
                                                                                000                16
                                                                                                   719         12
                                                                                                               000
     TOTAL   Auto    Registration                      286
                                                       1
                                                       041                 000
                                                                           196
                                                                           1                    229
                                                                                                1
                                                                                                935          098
                                                                                                             1
                                                                                                             000


State   Shared     Revenue
 102
 334
 15 STATE                 GRANT                            28
                                                           805                  29
                                                                                000                29
                                                                                                   000         000
                                                                                                               29
     TOTAL   State    Shared   Revenue                     805
                                                           28                   29
                                                                                000                000
                                                                                                   29          29
                                                                                                               000


Local Shared       Revenue

 339
 103
 15 FLOODPLAIN REVENUES                                     515
                                                            3                     3
                                                                                  000               828
                                                                                                    5           4
                                                                                                                000
     TOTAL   Local    Shared   Revenue                      515
                                                            3                     3
                                                                                  000               828
                                                                                                    5           4
                                                                                                                000


Reimbursement

 350
 100
 15 DISTRICT                   COURT FINES                 094
                                                           130                 000
                                                                               120                133
                                                                                                  666         145
                                                                                                              000
 350
 15 CO
 300                  COURT AT      LAW FINES              870
                                                           229                 252
                                                                               000                289
                                                                                                  117         325
                                                                                                              000
     A
 15 F FUNDS
 350 E
 401 M                                                            0                  0                   0          0

 500
 350
 15 SURPLUS                  SALES                            106                    0                   0          0

 15 CULVERT
 520
 350                         PIPE    PROCEEDS                     0               500
                                                                                  3                 507
                                                                                                    2           000
                                                                                                                3
 15 STREET
 350
 540                      SIGN
                          S            PROCEEDS               100                 918
                                                                                  3                 7
                                                                                                    665         000
                                                                                                                7
     TOTAL   Reimbursement                                 170
                                                           360                 379
                                                                               418                955
                                                                                                  432         000
                                                                                                              480


Interest
 15 INTEREST
 100
 360                                                       660
                                                           13                   14
                                                                                500                    915     000
                                                                                                               14
     TOTAL   Interest                                      660
                                                           13                   14
                                                                                500                    915     14
                                                                                                               000


Other Revenue

 300
 15 VARIOUS
 370                         REFUNDS                        123
                                                            6                     000
                                                                                  6                    611      6
                                                                                                                000
 15 LEASE
 700
 370                      PURCHASE     PROCEEDS                   0                  0                   0          0

     TOTAL   Other Revenue                                  6
                                                            123                   6
                                                                                  000                  611      6
                                                                                                                000


Transfer     In

 15 TRANSFER
 015
 390                           IN                                 0                  0                   0          0

     TOTAL   Transfer In                                          0                  0                   0          0




TOTAL   REVENUES                                       631
                                                       2
                                                       458                 2
                                                                           971
                                                                           673                  314
                                                                                                512
                                                                                                3            797
                                                                                                             2
                                                                                                             469
                                                   KERR     COUNTY        TEXAS

                                                       ADOPTED         BUDGET

                                       FOR   OCTOBER   1    2009       SEPTEMBER    30    2010



16   2008    CAPITAL      PROJECTS




                                                       2008
                                                       2007                 2009
                                                                            2008                 2008
                                                                                                 2009          2010
                                                                                                               2009

                                                  FISCAL     YEAR               CURRENT          ESTIMATED     APPROVED
REVENUES                                           END     ACTUAL                BUDGET           YEAR   END     BUDGET




Reimbursement

                    08
 16 Other Financing Srces
 102
 350                                                   000
                                                       780
                                                       1                              0                    0          0

     TOTAL   Reimbursement                             000
                                                       780
                                                       1                              0                    0          0


Interest

 16 INTEREST REVENUE
 100
 360                                                       17
                                                           862                        0             670
                                                                                                    10                0

     TOTAL   Interest                                      862
                                                           17                         0             670
                                                                                                    10                0


Transfer     In

 390
 16 TRANSFER
 015                            IN                                 0                  0                    0          0
     TOTAL   Transfer      In                                      0                  0                    0          0




TOTAL   REVENUES                                       797
                                                       1
                                                       862                            0             10
                                                                                                    670               0




18   County       Law   Library




                                                       2007
                                                       2008                 2009
                                                                            2008                 2009
                                                                                                 2008          2009
                                                                                                               2010

                                                  FISCAL     YEAR               CURRENT          ESTIMATED     APPROVED
REVENUES                                           END     ACTUAL               BUDGET           YEAR    END     BUDGET




JP Fines

 342
 18 COUNTY
 100                       CLERK     FEES                  304
                                                           21                    000
                                                                                 20                 366
                                                                                                    15           000
                                                                                                                 15
 342
 18 DISTRICT
 200                            CLERK FEES                 098
                                                           25                    21
                                                                                 000                22
                                                                                                    178          000
                                                                                                                 22
     TOTAL   JP   Fines                                    46
                                                           402                   41
                                                                                 000                544
                                                                                                    37           37
                                                                                                                 000


Interest

 18 INTEREST EARNINGS
 100
 360                                                        330
                                                            3                     000
                                                                                  4                      194        200

     TOTAL   Interest                                      330
                                                           3                      000
                                                                                  4                      194        200


Other Revenue

 370
 18 VARIOUS
 300                        REFUNDS                                0                  0                    0          0

     TOTAL   Other Revenue                                         0                  0                    0          0


Transfer     In

 18 TRANSFER
 015
 390                            IN                                 0                  0                    0          0

     TOTAL   Transfer     In                                       0                  0                    0          0




TOTAL   REVENUES                                           732
                                                           49                   000
                                                                                45                  738
                                                                                                    37           200
                                                                                                                 37
                                                       KERR     COUNTY       TEXAS

                                                          ADOPTED        BUDGET

                                        FOR    OCTOBER   1    2009        SEPTEMBER   30    2010




19   Public    Library




                                                         2007
                                                         2008                 2009
                                                                              2008                 2008
                                                                                                   2009          2010
                                                                                                                 2009

                                                    FISCAL      YEAR              CURRENT          ESTIMATED     APPROVED

REVENUES                                               END    ACTUAL              BUDGET           YEAR    END     BUDGET




Ad Valorem        Taxes

 19 CURRENT
 110
 310                           TAXES                         369
                                                             982                  000
                                                                                  400                000
                                                                                                     360          240
                                                                                                                  000
     TOTAL   Ad Valorem        Taxes                         982
                                                             369                  400
                                                                                  000                360
                                                                                                     000          000
                                                                                                                  240


Interest

                                                               559
                                                               2                     3
                                                                                     250               3
                                                                                                       250             75
 19 INTEREST
 100
 360
     TOTAL   Interest                                           559
                                                                2                    250
                                                                                     3                 250
                                                                                                       3               75



Transfer     In

 015
 390
 19 TRANSFER                    IN                                   0                  0                    0          0

     TOTAL   Transfer     In                                         0                  0                    0          0




TOTAL   REVENUES                                             541
                                                             372                  250
                                                                                  403                250
                                                                                                     363          240
                                                                                                                  075




20   Road Districts




                                                         2007
                                                         2008                 2009
                                                                              2008                 2009
                                                                                                   2008          2009
                                                                                                                 2010

                                                       FISCAL   YEAR              CURRENT          ESTIMATED     APPROVED

REVENUES                                               END    ACTUAL               BUDGET           YEAR   END     BUDGET




Ad   Valorem Taxes

 20 INGRAM
 502
 310                       HILLS                                3
                                                                633                  600
                                                                                     3                 795
                                                                                                       6            6
                                                                                                                    500
 503
 310
 20 OAK RIDGE                                                    150                    0                  167        150

 310
 504
 20 SUMMERHILL                                                       0                  0                    0          0

 310
 20 KERRVILLE
 505                             SOUTH    II                         0                  0                    0          0

 20 SPRING
 506
 310                       CREEK       RNCH RD   DIS            799
                                                                3                    700
                                                                                     3                       0          0

     TOTAL   Ad Valorem Taxes                                   582
                                                                7                    300
                                                                                     7                 962
                                                                                                       6            6
                                                                                                                    650


Interest
 20 INTEREST EARNINGS
 100
 360                                                            439
                                                                1                    2
                                                                                     000                    24         25

     TOTAL   Interest                                           439
                                                                1                    000
                                                                                     2                      24         25




TOTAL REVENUES                                                  021
                                                                9                    300
                                                                                     9                 6
                                                                                                       986          675
                                                                                                                    6
                                                 KERR      COUNTY        TEXAS

                                                      ADOPTED        BUDGET

                                      FOR   OCTOBER   1   2009        SEPTEMBER   30       2010




                                                      2007
                                                      2008                2008
                                                                          2009                    2008
                                                                                                  2009          2010
                                                                                                                2009

                                                 FISCAL     YEAR              CURRENT             ESTIMATED     APPROVED

REVENUES                                          END     ACTUAL              BUDGET               YEAR END       BUDGET




Ad Valorem     Taxes

 310
 22 TAXES
 110                                                             0                  0                       0        150

   TOTAL     Ad Valorem       Taxes                              0                  0                       0        150



Interest

 22 INTEREST
 360
 100                             EARNINGS                  2
                                                           067                   2
                                                                                 950                      127          0

   TOTAL     Interest                                      067
                                                           2                     950
                                                                                 2                        127          0




                                                                                 950
                                                                                 2                        127        150
TOTAL   REVENUES                                           067
                                                           2




26 JP    Technology




                                                      2007
                                                      2008                2009
                                                                          2008                    2008
                                                                                                  2009          2010
                                                                                                                2009

                                                 FISCAL     YEAR              CURRENT             ESTIMATED     APPROVED

gEVENTJES                                         END     ACTUAL               BUDGET              YEAR   END     BUDGET




Fees    of   Office

 26 JP
 340
 301                   1                                   5
                                                           291                   200
                                                                                 4                    887
                                                                                                      5            000
                                                                                                                   4

 26 JP 2
 302
 340                                                       597
                                                           2                     200
                                                                                 2                    2
                                                                                                      616          1
                                                                                                                   800
 26 JP
 340
 303                   4                                   594
                                                           3                     2
                                                                                 900                  826
                                                                                                      3            000
                                                                                                                   2
 26JP
 340
 305                   3                                   161
                                                           7                     6
                                                                                 600                  729
                                                                                                      3            500
                                                                                                                   2

   TOTAL      Fees    of   Office                         18
                                                          643                    900
                                                                                 15                  059
                                                                                                     16           10
                                                                                                                  300


Interest
                                                             800                  800                      55        100
 26 INTEREST
 100
 360
                                                             800                  800                      55        100
   TOTAL      Interest



Transfer In

 26 TRANSFER
 390
 015                             IN                              0                     0                    0          0

              Transfer      In                                   0                     0                    0          0
   TOTAL




TOTAL    REVENUES                                         444
                                                          19                     700
                                                                                 16                  16
                                                                                                     113          10
                                                                                                                  400
                                                      KERR      COUNTY        TEXAS

                                                            ADOPTED       BUDGET

                                           FOR   OCTOBER   1   2009        SEPTEMBER   30    2010



28   Records       Manage         Preserv




                                                           2008
                                                           2007                2008
                                                                               2009                 2009
                                                                                                    2008         2010
                                                                                                                 2009

                                                      FISCAL    YEAR               CURRENT          ESTIMATED    APPROVED

REVENUES                                               END     ACTUAL              BUDGET           YEAR   END     BUDGET




Fees    of   Office

 340
 28 COUNTY
 400                         CLERK       FEES                  473
                                                               32                  20
                                                                                   000                 000
                                                                                                       21          21
                                                                                                                   000
 28 DIST
 700
 340                       CLERK    FEES                        9
                                                                409                   5
                                                                                      600               8
                                                                                                        400         8
                                                                                                                    400
     TOTAL    Fees    of   Office                              41
                                                               883                 25
                                                                                   600                 400
                                                                                                       29          29
                                                                                                                   400


Interest

 360
 100
 28 INTEREST                                                    006
                                                                2                     2
                                                                                      000              000
                                                                                                       2            2
                                                                                                                    000
     TOTAL    Interest                                          006
                                                                2                     2
                                                                                      000               2
                                                                                                        000         2
                                                                                                                    000


Transfer In

 390
 28 TRANSFER
 015                              IN                                  0                  0                   0          0

     TOTAL    Transfer In                                             0                  0                   0          0




TOTAL    REVENUES                                              43
                                                               888                  600
                                                                                    27                 400
                                                                                                       31          400
                                                                                                                   31




29   Court     House       Security




                                                           2008
                                                           2007                2008
                                                                               2009                 2009
                                                                                                    2008         2010
                                                                                                                 2009

                                                      FISCAL     YEAR              CURRENT          ESTIMATED    APPROVED

REVENUES                                               END     ACTUAL              BUDGET           YEAR   END     BUDGET




Ad Valorem Taxes

 310
 110
 29 AD VALOREM                      TAXES                      61
                                                               589                  46
                                                                                    000                62
                                                                                                       424        000
                                                                                                                  125
     TOTAL   Ad Valorem       Taxes                            61
                                                               589                  46
                                                                                    000                424
                                                                                                       62         125
                                                                                                                  000


Fees    of   Office

 340
 301
 29 JP                 1                                        3
                                                                973                   3
                                                                                      000               3
                                                                                                        000         100
                                                                                                                    4
 340
 302
 29 JP 2                                                        948
                                                                1                     2
                                                                                      100               100
                                                                                                        2           2
                                                                                                                    100
 303
 29 JP
 340                   4                                        908
                                                                2                     2
                                                                                      600               2
                                                                                                        600         3
                                                                                                                    000
 340
 29 JP 3
 305                                                            426
                                                                5                     5
                                                                                      500               500
                                                                                                        5           5
                                                                                                                    000
 340
 29 JUSTICE COURT BLDG
 306                                             SECURITY             0                  0                   0          0

 400
 29 COUNTY
 340                         CLERKS       FEES                 115
                                                               17                   17
                                                                                    000                17
                                                                                                       000         17
                                                                                                                   000
 29 DIST
 340
 700                       CLERK       FEES                     145
                                                                5                     4
                                                                                      800               800
                                                                                                        4           5
                                                                                                                    500
     TOTAL    Fees    of   Office                              36
                                                               516                  000
                                                                                    35                 000
                                                                                                       35          36
                                                                                                                   700


Reimbursement

 29 GRANT
 100
 350                        REVENUE                            000
                                                               135                       0            000
                                                                                                      135               0

     TOTAL    Reimbursement                                    135
                                                               000                       0            000
                                                                                                      135               0



Interest

 360
 29 INTEREST
 100                                                              343                  350                 350          0

     TOTAL    Interest                                            343                  350                 350          0



Transfer      In
                                                                      0             83
                                                                                    000                                 0
 015
 390
 29TRANSFER                       IN                                                                   50
                                                                                                       000
     TOTAL    Transfer       In                                       0             83
                                                                                    000                000
                                                                                                       50               0




TOTAL    REVENUES                                              448
                                                               233                 164
                                                                                   350                774
                                                                                                      282         700
                                                                                                                  161
                                                       KERR      COUNTY       TEXAS

                                                            ADOPTED        BUDGET

                                            FOR   OCTOBER   1   2009        SEPTEMBER   30    2010




Ir
     31   Parks




                                                            2008
                                                            2007                2008
                                                                                2009                 2009
                                                                                                     2008          2010
                                                                                                                   2009

                                                       FISCAL    YEAR               CURRENT          ESTIMATED     APPROVED

     REVENUES                                           END     ACTUAL              BUDGET            YEAR END       BUDGET




     Ad Valorem         Taxes

      310
      31 CURRENT
      110                           TAXES                       27
                                                                625                 000
                                                                                    25                  27
                                                                                                        000          000
                                                                                                                     27
          TOTAL   Ad    Valorem Taxes                           625
                                                                27                  000
                                                                                    25                  000
                                                                                                        27           000
                                                                                                                     27


     Interest

      100
      360
      31 INTEREST                   EARNINGS                        57                    0                   80         80

          TOTAL    Interest                                         57                    0                   80         BO



     Transfer      In

      31 TRANSFER IN
      390
      015                                                              0                  0                    0    204
                                                                                                                    159
          TOTAL    Transfer In                                         0                  0                    0    159
                                                                                                                    204




     TOTAL   REVENUES                                           682
                                                                27                   000
                                                                                     25                 27
                                                                                                        080         239
                                                                                                                    231




     33   District        Records   Mngmt




Mr
                                                            2007
                                                            2008                2008
                                                                                2009                 2009
                                                                                                     2008          2009
                                                                                                                   2010

                                                       FISCAL    YEAR               CURRENT          ESTIMATED     APPROVED

     REVENUES                                           END     ACTUAL              BUDGET            YEAR   END     BUDGET




     Fees    of   Office

      700
      340
      33 DISTRICT                   CLERKS   FEES                4
                                                                 687                  4
                                                                                      500                4
                                                                                                         089          300
                                                                                                                      4
          TOTAL    Fees    of   Office                           687
                                                                 4                    4
                                                                                      500                4
                                                                                                         089          4
                                                                                                                      300


     Interest

      360
      33 INTEREST
      100                                                          308                  500                   26         50

          TOTAL    Interest                                        308                  500                   26         50




     TOTAL   REVENUES                                            995
                                                                 4                    000
                                                                                      5                  4
                                                                                                         115          350
                                                                                                                      4
                                                        KERR      COUNTY        TEXAS

                                                             ADOPTED        BUDGET

                                            FOR    OCTOBER   1   2009        SEPTEMBER   30    2010




                                                             2008
                                                             2007                2009
                                                                                 2008                 2008
                                                                                                      2009          2010
                                                                                                                    2009

                                                        FISCAL     YEAR              CURRENT          ESTIMATED     APPROVED
    REVENUES                                             END     ACTUAL               BUDGET           YEAR   END     BUDGET




    Fees    of   Office

     340
     36 DISTRICT
     700                             CLERK FEES                      63                    0                  462        500

         TOTAL    Fees    of   Office                                63                    0                  462        500



    Interest

     360
     36 INTEREST
     100                             EARNINGS                           3                  0                    0          0

         TOTAL    Interest                                              3                  0                    0          0




    TOTAL   REVENUES                                                 66                    0                  462        500




    37   CENTER       POINT    WASTEWATER




                                                             2007
                                                             2008                2009
                                                                                 2008                 2009
                                                                                                      2008          2009
                                                                                                                    2010

                                                        FISCAL     YEAR              CURRENT          ESTIMATED     APPROVED
    REVENUES                                             END     ACTUAL               BUDGET           YEAR END       BUDGET




    State   Grants

     333
     37 PHASE
     200                        II TWDB    FUNDS                        0            178
                                                                                     500                        0          0

i        TOTAL   State    Grants                                        0            178
                                                                                     500                        0          0



    Local   Shared     Revenue
     37 PHASE
     100
     339                        1   UGRA   FUNDS                        0             11
                                                                                      375                       0          0
     37 PHASE
     200
     339                        II UGRA    FUNDS                        0                  0                    0          0

         TOTAL   Local Shared        Revenue                            0             375
                                                                                      11                        0          0


    Interest

     37 INTEREST
     100
     360                                                             11                    0                    0          0
         TOTAL   Interest                                            11                    0                    0          0


    Transfer     In
     390
     37 TRANSFER
     015                             IN                                 0             48
                                                                                      125                       0          0

         TOTAL   Transfer In                                            0             125
                                                                                      48                        0          0




    TOTAL   REVENUES                                                11               238
                                                                                     000                        0          0
                                                        KERR      COUNTY       TEXAS

                                                             ADOPTED        BUDGET

                                             FOR   OCTOBER   1   2009        SEPTEMBER   30    2010




                                                             2007
                                                             2008                2009
                                                                                 2008                 2008
                                                                                                      2009         2010
                                                                                                                   2009

                                                        FISCAL    YEAR               CURRENT          ESTIMATED    APPROVED

    REVENUES                                             END     ACTUAL              BUDGET           YEAR   END     BUDGET




    Fees    of   Office

     40 COUNTY
     400
     340                         CLERK                            947
                                                                  5                    600
                                                                                       5                  847
                                                                                                          3           3
                                                                                                                      500
     40 DISTRICT
     700
     340                             CLERK                       10
                                                                 763                   8
                                                                                       500                209
                                                                                                          9           9
                                                                                                                      000
     40 JP
     800
     340 S                                                        710
                                                                  1                    200
                                                                                       1                  065
                                                                                                          1           000
                                                                                                                      1
       TOTAL      Fees    of   Office                            18
                                                                 419                  15
                                                                                      300                120
                                                                                                         14          13
                                                                                                                     500


    Interest

     360
     40 INTEREST
     100                             EARNINGS                       275                  300                  21         50

       TOTAL      Interest                                          275                  300                  21         50



    Transfer      In

     40 TRANSFER IN
     015
     390                                                                0                  0                   0          0

       TOTAL      Transfer      In                                      0                  0                   0          0




    TOTAL   REVENUES                                             694
                                                                 18                   15
                                                                                      600                141
                                                                                                         14          550
                                                                                                                     13




       Records Archival
f



                                                             2008
                                                             2007                2008
                                                                                 2009                 2009
                                                                                                      2008         2010
                                                                                                                   2009

                                                        FISCAL    YEAR               CURRENT          ESTIMATED    APPROVED

    REVENUES                                             END     ACTUAL              BUDGET           YEAR   END     BUDGET




    Fees    of   Office

     400
     41 COUNTY
     340                         CLERK   FEES                    048
                                                                 112                  000
                                                                                      60                 45
                                                                                                         988         60
                                                                                                                     000
     41 RMP
     340
     501                       6
                               14
                               05                                   21                     0                   0          0

       TOTAL      Fees    of   Office                            112
                                                                 069                  60
                                                                                      000                988
                                                                                                         45          60
                                                                                                                     000


    Interest
     41 INTEREST
     100
     360                                                            630                  600                 140        100

       TOTAL      Interest                                          630                  600                 140        100




    TOTAL   REVENUES                                             699
                                                                 112                  600
                                                                                      60                 46
                                                                                                         128         100
                                                                                                                     60
                                                            KERR      COUNTY        TEXAS

                                                                 ADOPTED        BUDGET

                                              FOR      OCTOBER   1   2009        SEPTEMBER   30       2010



          CO      DIST     CLERK TEC        FUND



                                                                 2008
                                                                 2007                2008
                                                                                     2009                    2009
                                                                                                             2008             2010
                                                                                                                              2009

                                                            FISCAL    YEAR               CURRENT             ESTIMATED        APPROVED

     REVENUES                                                END     ACTUAL               BUDGET              YEAR END          BUDGET




     Fees   of    Office
                                                                            0                     0                   0                 0
      42 COUNTY CLERK FEES
      400
      340
                                                                            0                     0                   0          2
                                                                                                                                 000
      42 DIST
      340
      700                       CLERK      FEES

          TOTAL    Fees    of   Office                                      0                     0                   0          2
                                                                                                                                 000


     Interest

      42 INTEREST
      360
      100                                                                   0                     0                   0                 0

                                                                            0                     0                   0                 0
          TOTAL    Interest



     Transfer In

      42 TRANSFER
      390
      015                             IN                                    0                     0                   0                 0

                   Transfer In                                              0                     0                   0                 0
          TOTAL




     TOTAL     REVENUES                                                     0                     0                       0      000
                                                                                                                                 2




                                                                            0                     0                       0              0
     TOTAL     EXPENDITURES




                                                                            0                     0                       0       2
                                                                                                                                  000
     REVENUE      UNDER
                  OVER                EXPENDITURES



wr

     43   Courts Records          Preserv         FD



                                                                 2008
                                                                 2007                2008
                                                                                     2009                    2009
                                                                                                             2008             2009
                                                                                                                              2010

                                                            FISCAL     YEAR          CURRENT             ESTIMATED            APPROVED

                                                             END     ACTUAL              BUDGET              YEAR   END        BUDGET
     REVENUES




     Fees    of   Office

      340
      43 COUNTY
      400                         CLERK FEES                                0                     0                       0              0

      43 DIST
      340
      700                       CLERK FEES                                  0                     0                       0      000
                                                                                                                                 12
                           of   Office                                      0                     0                       0      000
                                                                                                                                 12
          TOTAL    Fees



     Interest
                                                                            0                     0                       0              0
      43 INTEREST
      100
      360
                                                                            0                     0                       0              0
          TOTAL    Interest



     Transfer      In

      390
      43 TRANSFER IN
      015

                   Transfer      In                                         0                     0                       0              0
          TOTAL




               REVENUES                                                     0                     0                       0      000
                                                                                                                                 12
     TOTAL




                                                                            0                     0                       0              0
     TOTAL     EXPENDITURES




                                      EXPENDITURES                          0                     0                       0      000
                                                                                                                                 12
r    REVENUE      UNDER
                  OVER
                                                      KERR     COUNTY       TEXAS

                                                         ADOPTED        BUDGET

                                       FOR    OCTOBER   1    2009        SEPTEMBER   30    2010




44   District      Clerk Tech       Fund




                                                        2008
                                                        2007                 2008
                                                                             2009                 2009
                                                                                                  2008          2010
                                                                                                                2009

                                                   FISCAL      YEAR              CURRENT          ESTIMATED     APPROVED

REVENUES                                              END    ACTUAL               BUDGET           YEAR END       BUDGET




Fees    of   Office
                                                                    0                  0                   0       3
                                                                                                                   400
 44 DISTRICT
 340
 700                             CLERK FEES

                      of   Office                                   0                  0                   0       3
                                                                                                                   400
     TOTAL    Fees



Interest
                                                                    0                  0                   0           0
 44 INTEREST
 100
 360
              Interest                                              0                  0                   0           0
     TOTAL




        REVENUES                                                    0                  0                   0       400
                                                                                                                   3
TOTAL




                                                                    0                  0                   0           0
TOTAL   EXPENDITURES




                                 EXPENDITURES                       0                  0                    0      3
                                                                                                                   400
REVENUE      UNDER
             OVER




50   Indigent        Health   Care




                                                        2007
                                                        2008                 2008
                                                                             2009                 2009
                                                                                                  2008          2009
                                                                                                                2010

                                                      FISCAL   YEAR              CURRENT          ESTIMATED     APPROVED

REVENUES                                              END    ACTUAL               BUDGET           YEAR   END     BUDGET




Ad Valorem Taxes

                                                            979
                                                            656                  850
                                                                                 000                000
                                                                                                    950                0
 50 CURRENT
 310
 110                          TAXES

                                                                                                    950
                                                                                                    000                0
     TOTAL    Ad   Valorem    Taxes                         656
                                                            979                  850
                                                                                 000

Interest
                                                                                    6
                                                                                    000               4
                                                                                                      100            400
 50 INTEREST
 360
 100                                                           4
                                                               462
                                                                                    6
                                                                                    000               100
                                                                                                      4              400
     TOTAL    Interest                                         462
                                                               4


Other Revenue

 300
 50 OTHER
 370                        REVENUE                          15
                                                             812                    25
                                                                                    000              25
                                                                                                     000          25
                                                                                                                  000
 370
 50 TOBACCO
 703                             SETTLEMENT   FUNDS          330
                                                             75                     000
                                                                                    75               330
                                                                                                     75           59
                                                                                                                  000
     TOTAL    Other Revenue                                  91
                                                             142                 100
                                                                                 000                330
                                                                                                    100           84
                                                                                                                  000


Transfer In
                                                                    0                     0                 0          0
 50 TRANSFER IN
 390
 015
              Transfer                                              0                     0                 0          0
     TOTAL                  In




TOTAL    REVENUES                                       1
                                                        075
                                                        260                      000
                                                                                 956              1
                                                                                                  430
                                                                                                  054             84
                                                                                                                  400
                                                         KERR      COUNTY        TEXAS

                                                              ADOPTED        BUDGET

                                              FOR   OCTOBER   1   2009        SEPTEMBER   30       2010




      58   Cent    of   Obligation      S   2005




                                                              2007
                                                              2008                2009
                                                                                  2008                    2008
                                                                                                          2009             2010
                                                                                                                           2009

                                                         FISCAL    YEAR           CURRENT             ESTIMATED            APPROVED

      REVENUES                                            END     ACTUAL              BUDGET              YEAR   END        BUDGET




      Ad Valorem Taxes

       58 AD VALOREM
       110
       310                              TAXES                   477
                                                                426                    344
                                                                                       238                  100
                                                                                                            478              346
                                                                                                                             800

           TOTAL   Ad   Valorem   Taxes                           477
                                                                  426                  344
                                                                                       238                  100
                                                                                                            478              800
                                                                                                                             346


      Interest

                                                                   3
                                                                   306                   4
                                                                                         000                     200
                                                                                                                 3               200
       58 INTEREST EARNINGS
       100
       360
                                                                                         4
                                                                                         000                     200
                                                                                                                 3               200
           TOTAL   Interest                                        3
                                                                   306

      Transfer     In

       58 TRANSFER
       390
       015                         IN                                    0                     0                       0              0

           TOTAL   Transfer In                                           0                     0                       0              0




      TOTAL REVENUES                                              480
                                                                  733                  238
                                                                                       348                  300
                                                                                                            481              347
                                                                                                                             000




      59   General      Contractual         Oblig



                                                              2007
                                                              2008                2009
                                                                                  2008                    2009
                                                                                                          2008             2009
                                                                                                                           2010

                                                         FISCAL     YEAR               CURRENT            ESTIMATED         APPROVED

                                                          END     ACTUAL                BUDGET             YEAR   END         BUDGET
      REVENUES




      Ad Valorem Taxes

       59 AD VALOREM
       310
       110                              TAXES                     138
                                                                  817                          0            800
                                                                                                            138                       0

                   Ad Valorem     Taxes                           817
                                                                  138                          0            800
                                                                                                            138                       0
           TOTAL



      Interest

       59 INTEREST
       360
       100                         EARNINGS                        1
                                                                   703                         0                 2
                                                                                                                 000                  0

           TOTAL   Interest                                        703
                                                                   1                           0                 000
                                                                                                                 2                    0



      Transfer     In

       59 TRANSFER
       015
       390                         IN                                    0                     0                       0              0

           TOTAL   Transfer In                                           0                     0                       0              0




              REVENUES                                            140
                                                                  520                          0            800
                                                                                                            140                       0
      TOTAL




Mrr
                                                          KERR      COUNTY        TEXAS

                                                               ADOPTED        BUDGET

                                               FOR   OCTOBER   1   2009        SEPTEMBER   30    2010




      62   1994    Jail    Bond




                                                               2007
                                                               2008                2008
                                                                                   2009                 2009
                                                                                                        2008          2009
                                                                                                                      2010

                                                          FISCAL     YEAR              CURRENT          ESTIMATED     APPROVED

      REVENUES                                             END     ACTUAL               BUDGET           YEAR END       BUDGET




      Ad Valorem        Taxes

       310
       62 CURRENT
       110                           TAXES                     469
                                                               390                     530
                                                                                       000                525
                                                                                                          000          550
                                                                                                                       000
           TOTAL   Ad Valorem        Taxes                       469
                                                                 390                   000
                                                                                       530                525
                                                                                                          000          550
                                                                                                                       000


      Interest

       62 INTEREST
       100
       360                                                          157
                                                                    1                     2
                                                                                          000               1
                                                                                                            200            200

           TOTAL   Interest                                         1
                                                                    157                   2
                                                                                          000               1
                                                                                                            200            200



      Transfer     In

       015
       390
       62 TRANSFER IN                                                     0                  0                    0          0

           TOTAL   Transfer     In                                        0                  0                    0          0




      TOTAL   REVENUES                                             547
                                                                   470                 532
                                                                                       000                200
                                                                                                          526          200
                                                                                                                       550




      63   Lake    Ingram Est        Rd     Dist




                                                               2007
                                                               2008                2009
                                                                                   2008                 2009
                                                                                                        2008          2009
                                                                                                                      2010
lrw
                                                          FISCAL     YEAR              CURRENT          ESTIMATED     APPROVED

      REVENUES                                             END     ACTUAL               BUDGET           YEAR   END     BUDGET




      Ad Valorem        Taxes

       63 CURRENT
       110
       310                           TAXES                         24
                                                                   643                  000
                                                                                        16                 500
                                                                                                           24           24
                                                                                                                        000
           TOTAL Ad     Valorem      Taxes                         24
                                                                   643                  000
                                                                                        16                 24
                                                                                                           500          24
                                                                                                                        000


      Interest

       63 INTEREST EARNINGS
       100
       360                                                            174                  400                  170         25

           TOTAL   Interest                                           174                  400                  170         25



      Transfer     In

       63 TRANSFER
       015
       390                             IN                                 0                  0                    0          0

           TOTAL   Transfer       In                                      0                  0                    0          0




      TOTAL   REVENUES                                             817
                                                                   24                   16
                                                                                        400                670
                                                                                                           24           24
                                                                                                                        025
                                                       KERR      COUNTY        TEXAS

                                                            ADOPTED        BUDGET

                                            FOR   OCTOBER   1   2009        SEPTEMBER   30       2010




                                                            2008
                                                            2007                2008
                                                                                2009                    2009
                                                                                                        2008          2010
                                                                                                                      2009

                                                       FISCAL     YEAR              CURRENT             ESTIMATED     APPROVED

       REVENUES                                         END     ACTUAL              BUDGET              YEAR    END     BUDGET




       Ad   Valorem Taxes

        64 CURRENT
        110
        310                     TAXES                           199
                                                                417                 000
                                                                                    232                   000
                                                                                                          220          232
                                                                                                                       000
            TOTAL   Ad Valorem Taxes                            199
                                                                417                 232
                                                                                    000                   000
                                                                                                          220          000
                                                                                                                       232


       Interest

        100
        360
        64 INTEREST                                                705                 000
                                                                                       2                        825        100

            TOTAL   Interest                                       705                 000
                                                                                       2                        825        100



       Transfer     In
        015
        390
        64 TRANSFER                 IN                                 0                  0                       0          0

            TOTAL   Transfer   In                                      0                  0                       0          0




       TOTAL   REVENUES                                         122
                                                                200                 234
                                                                                    000                   825
                                                                                                          220          100
                                                                                                                       232




       65   2007    Capital Financing


rr

                                                            2008
                                                            2007                2008
                                                                                2009                    2009
                                                                                                        2008          2010
                                                                                                                      2009

                                                       FISCAL     YEAR              CURRENT             ESTIMATED     APPROVED

       REVENUES                                         END     ACTUAL               BUDGET              YEAR   END     BUDGET




       Ad Valorem Taxes
        110
        65 CURRENT
        310                         TAXES                              0            144
                                                                                    248                           0    985
                                                                                                                       250
            TOTAL Ad     Valorem Taxes                                 0            248
                                                                                    144                           0    985
                                                                                                                       250


       Interest
        360
        65 INTEREST
        100                                                            0               2
                                                                                       500                        0        200

                    Interest                                           0               500
                                                                                       2                          0        200
            TOTAL


       Other Revenue

        65 OTHER REVENUE
        370
        701                                                            0                     0                    0          0

                                                                       0                     0                    0          0
            TOTAL   Other Revenue



       Transfer     In
                                                                       0                     0                    0          0
        65 TRANSFER IN
        015
        390
                    Transfer In                                        0                     0                    0          0
            TOTAL




               REVENUES                                                0            644
                                                                                    250                           0    185
                                                                                                                       251
       TOTAL




irrr
                                                 KERR      COUNTY        TEXAS

                                                      ADOPTED        BUDGET

                                      FOR   OCTOBER   1   2009        SEPTEMBER   30    2010




                                                      2008
                                                      2007                2009
                                                                          2008                 2008
                                                                                               2009          2010
                                                                                                             2009

                                                 FISCAL    YEAR               CURRENT          ESTIMATED     APPROVED

REVENUES                                          END     ACTUAL              BUDGET            YEAR   END     BUDGET




Ad Valorem     Taxes
 310
 70 AD VALOREM
 110                               TAXES                  12
                                                          037                 200
                                                                              12                  12
                                                                                                  200          000
                                                                                                               25
     TOTAL   Ad Valorem       Taxes                       037
                                                          12                  200
                                                                              12                  200
                                                                                                  12           000
                                                                                                               25


Interest

 360
 70 INTEREST
 100                          EARNINGS
 70 BOND
 200
 360                    INTEREST

     TOTAL   Interest



Other Revenue

 370
 70 VARIOUS
 300                       REFUNDS                               0                  0                    0          0

 370
 70 PROPERTY
 500                          SALES                              0                  0                    0          0

 70 BOND
 702
 370                    PROCEEDS                                 0                  0                    0          0

     TOTAL   Other Revenue                                       0                  0                    0          0



Transfer In

 70 TRANSFER
 015
 390                          IN                                 0                  0                    0          0

     TOTAL   Transfer    In                                      0                  0                    0          0




TOTAL   REVENUES                                          12
                                                          469                 12
                                                                              200                 650
                                                                                                  12           25
                                                                                                               100




71   Schreiner     Road Trust




                                                      2007
                                                      2008                2009
                                                                          2008                 2009
                                                                                               2008          2009
                                                                                                             2010

                                                 FISCAL    YEAR               CURRENT          ESTIMATED     APPROVED

REVENUES                                          END     ACTUAL              BUDGET            YEAR   END     BUDGET




interest

 71 INTEREST
 100
 360                          EARNINGS                       903                 000
                                                                                 2                     100        100

     TOTAL   Interest                                        903                 2
                                                                                 000                   100        100



Other Revenue

 71 VARIOUS
 300
 370                       REFUNDS                               0                  0                    0          0

     TOTAL   Other Revenue                                       0                  0                    0          0




TOTAL REVENUES                                               903                 000
                                                                                 2                     100        100
                                                               KERR      COUNTY        TEXAS

                                                                    ADOPTED        BUDGET

                                                    FOR   OCTOBER   1   2009        SEPTEMBER   30    2010




           76   Juv Detention         Facility



                                                                    2008
                                                                    2007                2008
                                                                                        2009                 2009
                                                                                                             2008         2010
                                                                                                                          2009

                                                               FISCAL     YEAR              CURRENT          ESTIMATED    APPROVED

           REVENUES                                             END     ACTUAL              BUDGET           YEAR   END     BUDGET




           Ad Valorem         Taxes

            76 AD VALOREM
            110
            310                                  TAXES                550
                                                                      081                   000
                                                                                            308                549
                                                                                                               000         000
                                                                                                                           500
                TOTAL   Ad    Valorem     Taxes                       081
                                                                      550                   000
                                                                                            308                000
                                                                                                               549         000
                                                                                                                           500


           State    Grants

            100
            76 GRANT
            333                       FUNDS                                    0             922
                                                                                             29                 226
                                                                                                                24          000
                                                                                                                            27
                TOTAL    State    Grants                                       0             922
                                                                                             29                 226
                                                                                                                24          000
                                                                                                                            27


           Local    Shared      Revenue

            102
            76 LOCAL
            339                       SHARED       REVENUE            843
                                                                      355                   396
                                                                                            250                319
                                                                                                               000         515
                                                                                                                           500
            300
            339
            76 OTHER                  INCOME                                   0                  0                   0          0

                TOTAL    Local Shared        Revenue                  843
                                                                      355                   396
                                                                                            250                319
                                                                                                               000         500
                                                                                                                           515


           Fees    of   Office

            340
            76 MISCELLANEOUS
            300                                     REVENUES                   0                  0                   0          0

                TOTAL    Fees    of   Office                                   0                  0                   0          0



           Interest

            76 INTEREST
            100
            360                                                          6
                                                                         108                   000
                                                                                               9                 800
                                                                                                                 5           2
                                                                                                                             500
                TOTAL    Interest                                        108
                                                                         6                     9
                                                                                               000               800
                                                                                                                 5           500
                                                                                                                             2
1111i1yw
           Other Revenue

            370
            76 OTHER
            300                       REIMBURSEMENT                            0                  0                   0          0

            370
            515
            76 MEDICAL                    REIMBURSEMENT                  112
                                                                         3                   10
                                                                                             000                 500
                                                                                                                 2           5
                                                                                                                             000
                TOTAL    Other Revenue                                   112
                                                                         3                   10
                                                                                             000                 500
                                                                                                                 2           5
                                                                                                                             000


           Transfer      In
            390
            76 TRANSFER
            015                             IN                                 0                  0                   0          0

                TOTAL    Transfer      In                                      0                  0                   0          0




           TOTAL    REVENUES                                          915
                                                                      143                   753
                                                                                            172                526
                                                                                                               900        050
                                                                                                                          1
                                                                                                                          000




err
                                                       KERR      COUNTY         TEXAS

                                                            ADOPTED         BUDGET

                                            FOR   OCTOBER   1   2009         SEPTEMBER   30       2010



       10   General     und
                        E

       County   Judge



                                                            2007
                                                            2008                 2008
                                                                                 2009                    2009
                                                                                                         2008          2009
                                                                                                                       2010

                                                       FISCAL    YEAR                CURRENT             ESTIMATED     APPROVED

                                                        END     ACTUAL               BUDGET               YEAR   END     BUDGET
       EXPENDITURES



        101
        400
        10 ELECTED               OFFICIAL     SALARY            747
                                                                49                      786
                                                                                        53                  786
                                                                                                            53           54
                                                                                                                         189
        10 STATE
        400
        105                   SUPPLEMENT                        000
                                                                15                      000
                                                                                        15                  000
                                                                                                            15           15
                                                                                                                         000
                                                                       0                      0                    0          0
        10 PART
        400
        108                   TIME   SALARY
                                     Longevity
        112
        400
        10 OVERTIME                                                    0                      0                    0          0

        10 FICA EXPENSE
        201
        400                                                      4
                                                                 953                    348
                                                                                        5                    4
                                                                                                             933          5
                                                                                                                          293
        10 GROUP
        202
        400                   INSURANCE                          571
                                                                 1                      620
                                                                                        1                    1
                                                                                                             413          8
                                                                                                                          072
        10 RETIREMENT
        400
        203                                                      978
                                                                 5                      236
                                                                                        7                    981
                                                                                                             5            7
                                                                                                                          611
        10 BONDS
        400
        206                       INSURANCE                            0                      0                    0          0

        400
        10 POSTAGE
        309                                                            41                 75                      48         75

        10 OFFICE
        310
        400                      SUPPLIES                          283                   300                     286        300

        10 TELEPHONE
        420
        400                                                        165                   200                     180        200

        10 MACHINE
        400
        457                      REPAIRS                               0                      0                    0          0

        461
        400
        10 LEASE              COPIER                               629                   635                     628        635

        400
        10 CONFERENCE
        485                          DUES     SUBS               1
                                                                 277                    1
                                                                                        200                  710
                                                                                                             1            1
                                                                                                                          200
        486
        10 OUT
        400                             MILEAGE                    487                  200
                                                                                        1                        200        800
                          OF COUNTY

        10MISCELLANEOUS
        499
        400                                                            0                 100                       0        100

        569
        400
        10OPERATING                                                    0                      0                    0          0
                                     EQUIPMENT
                                                                        0                     0                    0          0
        400 CAPITAL
        10
        570                       OUTLAY

        TOTAL   County   Judge                                  130
                                                                80                      86
                                                                                        700                 84
                                                                                                            166          93
                                                                                                                         475




hrrr
KERB   COUNTY     TEXAS

                                                       ADOPTED       BUDGET

                                      FOR   OCTOBER   1   2009        SEPTEMBER   30    2010



10   General   Fund

Commissioners     Court




                                                      2008
                                                      2007               2008
                                                                         2009              2009
                                                                                           2008             2010
                                                                                                            2009

                                                    FISCAL   YEAR             CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                        END   ACTUAL              BUDGET           YEAR   END     BUDGET




 101
 10 ELECTED
 401                      OFFICIAL      SALARY         352
                                                       185                    200
                                                                              403               200
                                                                                                403          906
                                                                                                             201
 401
 105
 10 SECRETARY                                             31
                                                          979                  36
                                                                               329               36
                                                                                                 329          601
                                                                                                              36
 401 REGION
 10 AG
 106                         SUPPLEMENT                   4
                                                          000                   000
                                                                                4                 4
                                                                                                  000          000
                                                                                                               4
 401
 10 PART
 108                  TIME                                     0                    0                   0          0

 401
 10 OVERTIME
 112                                                           0                    0                   0          0

 401
 10 ACCURED VAC
 150                               COMP                        0                    0                   0          0

 401
 201
 10 FICA EXPENSE                                          980
                                                          15                   728
                                                                               18                16
                                                                                                 366          18
                                                                                                              552
 10 GROUP
 401
 202                    INSURANCE                         080
                                                          34                   805
                                                                               36                295
                                                                                                 34           40
                                                                                                              360
 401
 10 RETIREMENT
 203                                                      435
                                                          20                   333
                                                                               25                926
                                                                                                 20           676
                                                                                                              26
 206
 401
 10 BONDS                                                      0                  360                 355        360

 401
 10 POSTAGE
 309                                                         120                  250                 153        250

 10 OFFICE
 310
 401                     SUPPLIES                         222
                                                          1                     250
                                                                                1                 163
                                                                                                  1            1
                                                                                                               250
 401
 10 BOOKS
 315                     PUBLICATIONS        DUES         161
                                                          1                     1
                                                                                142               1
                                                                                                  653          1
                                                                                                               500
 401
 331
 10 VEHICLE               GAS   AND   OIL                      0                  600                 100        600

 402
 401
 10 LEGAL              ASSISTANCE                              0                    0                   0          0

 10 TELEPHONE
 401
 420                                                      1
                                                          141                   1
                                                                                400               1
                                                                                                  149          200
                                                                                                               1
 10 NOTICES
 401
 430                                                      6
                                                          540                   4
                                                                                663               2
                                                                                                  961          500
                                                                                                               5
 10 C
 401 P
 441                  TELEPHONE
                      UTILITIES                           1
                                                          176                   200
                                                                                1                     990      200
                                                                                                               1
 401
 10 MACHINE
 456                      REPAIR                                 0                350                 343        350

 10 LEASE
 461
 401                    COPIER                            2
                                                          517                   600
                                                                                2                 512
                                                                                                  2            2
                                                                                                               600
 10 OUT
 475
 401                  OF COUNTY   MILEAGE                 1
                                                          137                   2
                                                                                500               2
                                                                                                  046          2
                                                                                                               200
 485
 10 CONFERENCES
 401                                                      5
                                                          200                   6
                                                                                000               476
                                                                                                  4            000
                                                                                                               6
 10 PROFESSIONAL
 486
 401                              SERVICES                100
                                                          18                   000
                                                                               40                29
                                                                                                 503          30
                                                                                                              000
 499
 401
 10 MISCELLANEOUS                                                0                  0                   0          0

 401
 10 SURVEY
 500                     SERVICES                                0                  0                   0          0

 401
 10 COMPUTER
 562                         SOFTWARE                            0                  0                   0          0

 10 COMPUTER
 563
 401                         MAINTENANCE                     595                  595                 595        595

 401
 10 OPERATING
 569                         EQUIPMENT                           0                  0                   0          0

 570
 401
 10 CAPITAL               OUTLAY                                 0                  0                   0          0



 TOTAL   Commissioners        Court                    734
                                                       330                    508
                                                                              384               317
                                                                                                360          700
                                                                                                             381
                                                 KERR      COUNTY       TEXAS

                                                      ADOPTED        BUDGET

                                       FOR OCTOBER   1    2009        SEPTEMBER   30    2010




10   General     Fund

County   Court




                                                  2008
                                                  2007                   2009
                                                                         2008                  2008
                                                                                               2009       2010
                                                                                                          2009

                                                FISCAL     YEAR               CURRENT      ESTIMATED      APPROVED

EXPENDITURES                                    END      ACTUAL               BUDGET           YEAR END     BUDGET




 426
 10 ELECTED
 101                       OFFICIAL    SALARY            11
                                                         527                  463
                                                                              12                 12
                                                                                                 463        12
                                                                                                            557
 426
 10 MENTAL
 104                     HEALTH                           115
                                                          3                     6
                                                                                800               2
                                                                                                  993        000
                                                                                                             5
 10 PART
 108
 426                    TIME                                     0                500                 0        500

 110
 10 COURT
 426                    REPORTER      SALARY             259
                                                         57                    65
                                                                               240               64
                                                                                                 735        66
                                                                                                            747
 10 OVERTIME
 112
 426                                                             0                  0                 0          0

 10 ACCRUED VAC
 150
 426                                COMP                         0                  0                 0          0

 10 FICA
 201
 426                    EXPENSE                           262
                                                          5                     327
                                                                                6                 529
                                                                                                  5          488
                                                                                                             6
 10 GROUP
 426
 202                     INSURANCE                          923                 361
                                                                                7                   734      072
                                                                                                             8
 10 RETIREMENT
 203
 426                                                      6
                                                          351                   8
                                                                                559               702
                                                                                                  6          6
                                                                                                             714
 310
 426
 10 OFFICE                 SUPPLIES                         208                   425               145        250

 426
 10 COURT
 402                    APPT ATTORNEY                    26
                                                         575                  090
                                                                              30                 30
                                                                                                 233        000
                                                                                                            32
 10 SPECIAL
 415
 426                       COUNTY     JUDGE                      0                  0                 0          0

 426
 10 JUDICIAL                   SUPPLEMENT                 1
                                                          120                   2
                                                                                000               050
                                                                                                  1          750
                                                                                                             1
 426
 485
 10 CONFERENCE                  DUES                        823                 1
                                                                                200               078
                                                                                                  1          1
                                                                                                             200
 10 PROBATE
 486
 426                       SEMINAR                          350                   650               650        650

 426
 10 STATEMENT
 497                           OF FACTS                          0                100                 0        100

 426
 10 MISCELLANEOUS
 499                                                             0                 25                 0        100

 10 OPERATING
 569
 426                           EQUIPMENT                         0                100                 0        100

 426
 10 CAPITAL
 570                       OUTLAY                                0                  0                 0          0



 TOTAL   County    Court                              513
                                                      113                     141
                                                                              840               126
                                                                                                312        347
                                                                                                           144
                                                          KERB     COUNTY     TEXAS

                                                             ADOPTED      BUDGET

                                             FOR   OCTOBER   1   2009      SEPTEMBER   30    2010


       10   General     Fund
Mwrr
       County   Clerk




                                                             2008
                                                             2007              2008
                                                                               2009                 2009
                                                                                                    2008         2010
                                                                                                                 2009
                                                          FISCAL   YEAR            CURRENT          ESTIMATED    APPROVED
       EXPENDITURES                                       END    ACTUAL            BUDGET           YEAR   END     BUDGET




        10 OFFICIAL
        101
        403                        SALARY                        625
                                                                 51                55
                                                                                   818                818
                                                                                                      55          236
                                                                                                                  56
        403
        10 DEPUTY
        104                      SALARY                      473
                                                             274                   303
                                                                                   236              365
                                                                                                    291          580
                                                                                                                 299
        403
        10 PART TIME
        108                         SALARY                           0                  80                  0          0
        10 OVERTIME
        112
        403                                                        393                 177                  0          0
        10 ACCRUED VAC
        150
        403                               COMP                       0                   0                  0          0
        10 FICA EXPENSE
        201
        403                                                     23
                                                                569                504
                                                                                   27                521
                                                                                                     23           27
                                                                                                                  220
        10 GROUP
        202
        403                    INSURANCE                        397
                                                                78                 929
                                                                                   79                 75
                                                                                                      516         792
                                                                                                                  88
        10 RETIREMENT
        203
        403                                                     30
                                                                117                37
                                                                                   211               30
                                                                                                     134          39
                                                                                                                  140
        403
        10 BONDS
        206                       INSURANCE                      106
                                                                 3                 3
                                                                                   000                 004
                                                                                                       3           106
                                                                                                                   3
        10 EMPLOYEE
        216
        403                        TRAINING                      394
                                                                 1                 500
                                                                                   1                   241
                                                                                                       2           1
                                                                                                                   500
       10 POSTAGE
       309
       403
                                                                 9
                                                                 753               300
                                                                                   10                  051
                                                                                                       5           7
                                                                                                                   000
       10 OFFICE
       310
       403                       SUPPLIES                       000
                                                                20                 847
                                                                                   19                  863
                                                                                                       8          500
                                                                                                                  17
       403
       10 BOOKS
       315                       PUBLICATIONS      DUES            216                 300                 54        307
       10 TELEPHONE
       420
       403                                                         956             1
                                                                                   625                 129
                                                                                                       1           225
                                                                                                                   2
       10 REIMBURSED TRAVEL
       428
       403                                                           0                   0                 0           0
       403
       10 NOTICES
       430                       REPEAT                          199
                                                                 1                                      270
                                                                                   2
                                                                                   000                             000
                                                                                                                   2
       10 MACHINE
       456
       403                       REPAIR                            657                                  603
                                                                                   1
                                                                                   000                               800
       10 MAINTENANCE
       457
       403                           CONTRACTS                   356
                                                                 4                 384
                                                                                   3                  3
                                                                                                      384          384
                                                                                                                   3
       403
       10 STORAGE
       460                       MICROFILM                           0                   0                 0           0
       10 LEASE
       461
       403                     COPIER                           480
                                                                15                 000
                                                                                   16                14
                                                                                                     545         040
                                                                                                                 14
       403
       10 CONFERENCES
       485                                                       753
                                                                 1                 653
                                                                                   2                  2
                                                                                                      500         500
                                                                                                                  2
       10 PROBATE
       486
       403                       SEMINAR                         050
                                                                 1                 200
                                                                                   1                  1
                                                                                                      200         500
                                                                                                                  1
       10 MISCELLANEOUS
       499
       403                                                          23                   0                 0           0
       10 COMPUTER
       561
       403                        HARDWARE                           0                   0                 0           0
       403
       10 COMPUTER
       562                        SOFTWARE                           0                   0                 0           0
       10 SOFTWARE
       563
       403                        MAINTENANCE                29
                                                             411                   411
                                                                                   29                16
                                                                                                     235               0
       10 OPERATING
       569
       403                         EQUIPMENT                         0                  50                 0           0
       403
       10 CAPITAL OUTLAY
       570                                                           0                 950              545            0
       10 BINDER COVERS
       571
       403                                                           0                   0                 0           0


       TOTAL    County   Clerk                               547
                                                             929                   597
                                                                                   175              977
                                                                                                    535          830
                                                                                                                 566
                                                KERR      COUNTY     TEXAS

                                                      ADOPTED     BUDGET

                                       FOR OCTOBER   1   2009      SEPTEMBER   30    2010



10   General   Fund

Records    Management




                                                     2007
                                                     2008             2009
                                                                      2008              2009
                                                                                        2008             2010
                                                                                                         2009

                                                FISCAL     YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                     END     ACTUAL             BUDGET          YEAR   END     BUDGET




 10 SALARIES
 104
 404                         FILMING                     874
                                                         73                 86
                                                                            128               85
                                                                                              550          673
                                                                                                           87
 10 OVERTIME
 112
 404                                                         0                   0                   0          0

 10 ACCRUED VAC
 150
 404                               COMP                      0                   0                   0          0
 10 FICA EXPENSE
 201
 404                                                     584
                                                         5                   6
                                                                             755               6
                                                                                               119          707
                                                                                                            6
 10 GROUP
 202
 404                    INSURANCE                                           16
                                                                            900               16
                                                                                              980          216
                                                                                                           24
                                                         632
                                                         13
 10 RETIREMENT
 203
 404                                                     6
                                                         820                 8
                                                                             760               784
                                                                                               7            644
                                                                                                            9
 404
 10 OFFICE
 310                    SUPPLIES                         000
                                                         1                   1
                                                                             000               046
                                                                                               1            1
                                                                                                            000
 10 OLD
 411
 404                 RECORDS    REPRODUCTION                 0                   0                   0          0
 10 MICROFILM
 412
 404                         SUPPLIES                        0                   0                   0          0

 10 MACHINE
 456
 404                      REPAIR                             0                   0                   0          0
 404
 10 MAINTENANCE
 457                            CONTRACTS                    0                   0                   0          0
 404
 10 STORAGE
 460                     MICROFILM                       785
                                                         1                   1
                                                                             932               932
                                                                                               1            1
                                                                                                            933
 10 CONTINUING
 485
 404                           EDUCATION                   648                 750             013
                                                                                               1              750
 10 OPERATING
 569
 404                         EQUIPMENT                       0                   0                   0          0
 404
 10 CAPITAL
 570                      OUTLAY                             0                   0                   0          0



 TOTAL    Records   Management                        342
                                                      103                  122
                                                                           225               425
                                                                                             120          131
                                                                                                          923




41   Records   Archival

Records Archival




                                                 2008
                                                 2007                 2008
                                                                      2009              2009
                                                                                        2008             2010
                                                                                                         2009

                                               FISCAL    YEAR              CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                    END   ACTUAL               BUDGET           YEAR   END     BUDGET




 634
 41 PART
 108                  TIME   SALARY                      818
                                                         3                       0                   0          0
 634
 41 FICA
 201                  EXPENSE                              292                   0                   0          0

 634
 41 RETIREMENT
 203                                                         0                   0                   0          0

 41 OLD
 411
 634                RECORDS     PRESERVATION           99
                                                       975                  450
                                                                            86                000
                                                                                              80           80
                                                                                                           000


 TOTAL    Records   Archival                          085
                                                      104                   86
                                                                            450               80
                                                                                              000          000
                                                                                                           80



TOTAL   EXPENDITURES                                  085
                                                      104                  450
                                                                           86                 000
                                                                                              80           000
                                                                                                           80



REVENUE   UNDER
          OVER            EXPENDITURES                   8
                                                         614               25
                                                                           850                872
                                                                                              33           900
                                                                                                           19
                                                KERB      COUNTY    TEXAS

                                                     ADOPTED    BUDGET

                                     FOR   OCTOBER   1   2009   SEPTEMBER    30   2010




41   Records   Archival

Records   Archival




                                                2008
                                                2007               2008
                                                                   2009             2009
                                                                                    2008        2010
                                                                                                2009

                                              FISCAL     YEAR        CURRENT        ESTIMATED   APPROVED

EXPENDITURES                                   END   ACTUAL              BUDGET      YEAR END     BUDGET




 41 PART
 108
 634                 TIME   SALARY                       818
                                                         3                    0             0          0

 634
 41 FICA
 201                 EXPENSE                              292                 0             0          0

 41 RETIREMENT
 203
 634                                                        0                 0             0          0

 41 OLD
 411
 634              RECORDS      PRESERVATION          975
                                                     99                  450
                                                                         86              000
                                                                                         80       000
                                                                                                  80


 TOTAL    Records Archival                           085
                                                     104                 86
                                                                         450             80
                                                                                         000      000
                                                                                                  80




TOTAL   EXPENDITURES                                 085
                                                     104                 450
                                                                         86              000
                                                                                         80       000
                                                                                                  80




REVENUE   OVER
          UNDER           EXPENDITURES                   8
                                                         614             25
                                                                         850             33
                                                                                         872      900
                                                                                                  19
                                                  KERR     COUNTY     TEXAS

                                                        ADOPTED   BUDGET

                                   FOR    OCTOBER   1     2009     SEPTEMBER   30    2010



10   General   Fund

Information    Technology



                                                   2008
                                                   2007               2008
                                                                      2009              2009
                                                                                        2008             2010
                                                                                                         2009

                                               FISCAL     YEAR             CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                      END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 INFORMATION
 108
 408                          SYSTEM    MANAGER         50
                                                        483                 957
                                                                            56                674
                                                                                              18           57
                                                                                                           854
 10 INFORMATION
 110
 408                          SYSTEM    SPECIALIST      058
                                                        44                  859
                                                                            48                286
                                                                                              16           248
                                                                                                           77
 408
 10 OVERTIME
 112                                                     253
                                                         1                   800
                                                                             1                       0      800
                                                                                                            1
 150
 408
 10 ACCRUED VAC                  COMP                        0                   0                   0          0

 10 FICA EXPENSE
 201
 408                                                     6
                                                         983                 273
                                                                             8                 2
                                                                                               555         557
                                                                                                           10
 408
 10 GROUP
 202                  INSURANCE                         212
                                                        12                  722
                                                                            14                 544
                                                                                               4           216
                                                                                                           24
 408
 10 RETIREMENT
 203                                                     844
                                                         8                  11
                                                                            193                279
                                                                                               3           15
                                                                                                           179
 309
 408
 10 POSTAGE                                                 17                 180                   0        180

 408
 10 OFFICE
 310                  SUPPLIES                             100                 852                 598        900

 10 TELEPHONE
 420
 408                                                       367                 604                 539      732
                                                                                                            8
 10 MACHINE
 456
 408                   REPAIRS                             732               000
                                                                             1                 221
                                                                                               1            200
                                                                                                            1
 10 CONFERENCE
 485
 408                        DUES        SUBS                 0                 650                   0        650

 10 MISCELLANEOUS
 499
 408                                                         0                 180                  34        200

 10 SOFTWARE
 500
 408                    MAINTENANCE                          0                   0                   0    135
                                                                                                          662
 10 SOFTWARE
 525
 408                     TRAINING                            0                   0                   0     250
                                                                                                           31
 10 CONTRACT SERVICES
 408
 553                                                         0               1
                                                                             900               221
                                                                                               1            4
                                                                                                            100
 10 OPERATING
 569
 408                        EQUIPMENT                    4
                                                         291                 7
                                                                             540               681
                                                                                               8            640
                                                                                                            6
 408
 10 CAPITAL
 570                    OUTLAY                               0              825
                                                                            16                16
                                                                                              548               0



TOTAL   Information   Technology                        129
                                                        341                535
                                                                           171                181
                                                                                              74          376
                                                                                                          368
                                                          KERB     COUNTY    TEXAS

                                                               ADOPTED   BUDGET

                                            FOR   OCTOBER   1     2009    SEPTEMBER         2010
                                                                                      30

10   General     Fund

County   Court    At    Law



                                                           2007
                                                           2008              2009
                                                                             2008              2009
                                                                                               2008             2009
                                                                                                                2010
                                                         FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                             END   ACTUAL              BUDGET          YEAR   END     BUDGET




 427
 10 ELECTED
 101                          OFFICIAL      SALARY              89
                                                                534                64
                                                                                   000               500
                                                                                                     86           000
                                                                                                                  64
 427
 10 COURT COORDINATOR
 105                                                            109
                                                                32                 37
                                                                                   162               124
                                                                                                     37           37
                                                                                                                  516
 10 COURT REPORTER
 106
 427                                                            52
                                                                958                59
                                                                                   966               779
                                                                                                     59           734
                                                                                                                  61
 427
 10 PART
 108                    TIME       SALARY                            0                  0                   0          0
 10 JUDICIAL
 110
 427                           DIST    EXPENSE                    1
                                                                  665               665
                                                                                    1                 665
                                                                                                      1            665
                                                                                                                   1
 427
 10 OVERTIME
 112                                                                 0                  0                   0          0
 427
 10 ACCRUED
 150                          VAC      COMP                          0                  0                   0          0
 10 FICA EXPENSE
 201
 427                                                            11
                                                                749                326
                                                                                   12                805
                                                                                                     10           12
                                                                                                                  616
 10 GROUP
 202
 427                     INSURANCE                              635
                                                                17                 083
                                                                                   17                059
                                                                                                     16           216
                                                                                                                  24
 427
 10 RETIREMENT
 203                                                            120
                                                                16                 16
                                                                                   676               096
                                                                                                     16           18
                                                                                                                  141
 10 INSURANCE
 206
 427                               LIABILITY                         0                  0                   0        170
 10 EMPLOYEE
 216
 427                           TRAINING                            887              500
                                                                                    1                 078
                                                                                                      1            1
                                                                                                                   200
 10 POSTAGE
 309
 427                                                                41                150                 150        175
 10 OFFICE
 310
 427                       SUPPLIES                                927              200
                                                                                    1                 515
                                                                                                      1            300
                                                                                                                   1
 427
 10 BOOKS
 315                       PUBLICATIONS           DUES              75                540                  75        150
 427
 10 COURT APPT SERVICES
 401      D                                                        466              216
                                                                                    8                 1
                                                                                                      121          000
                                                                                                                   1
 10 COURT APPOINTED ATTORNEY
 402
 427                                                           74
                                                               466                 90
                                                                                   211               169
                                                                                                     82           80
                                                                                                                  000
 10 MASTER COURT APPOINTMENTS
 403
 427                                                           44
                                                               792                  336
                                                                                    6                       0          0
 427
 10 COURT
 406                     REPORTER                                    0                  0                   0          0
 427
 10 SPECIAL
 415                          CCAL    JUDGE                       528
                                                                  1                 300
                                                                                    1                       0      000
                                                                                                                   2
 10 TELEPHONE
 420
 427                                                               187                325                 269        700
 10 MACHINE
 456
 427                          REPAIR                               359                500                   0        500
 10 CONFERENCES
 485
 427                                                                 0              000
                                                                                    1                       0      000
                                                                                                                   1
 427
 10 SPECIAL
 494                          COURT REPORTER                       628              1
                                                                                    200                   225        750
 10 STATEMENT
 497
 427                               OF FACTS                          0              500
                                                                                    1                 641
                                                                                                      1            500
                                                                                                                   1
 427
 10 MISCELLANEOUS
 499                                                                95                150                   0        200
 427
 10 OPERATING
 569                               EQUIPMENT                         0                  0                   0          0
 427
 10 CAPITAL
 570                          OUTLAY                                 0              800
                                                                                    2                       0          0


 TOTAL   County    Court      At Law                           222
                                                               346                805
                                                                                  325               270
                                                                                                    316          533
                                                                                                                 310



10   General     Fund

County   Court       HB66
                  At Law




                                                          2008
                                                          2007               2009
                                                                             2008              2009
                                                                                               2008             2009
                                                                                                                2010

                                                       FISCAL     YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                             END   ACTUAL             BUDGET           YEAR END       BUDGET




 428
 10 ELECTED
 101                          OFFICIALS       SALARY           466
                                                               34                 75
                                                                                  000                000
                                                                                                     75           000
                                                                                                                  75
 428
 10 COURT
 105                     COORD      SALARY     HB66              5
                                                                 000                5
                                                                                    000               000
                                                                                                      5            000
                                                                                                                   5
 428
 10 OVERTIME
 112                                                                 0                  0                   0          0

 428
 10 FICA
 201                                                             531
                                                                 2                  5
                                                                                    738               170
                                                                                                      4            6
                                                                                                                   120
 10 GROUP
 202
 428                     INSURANCE                               813
                                                                 2                  000
                                                                                    5                 4
                                                                                                      515              0
 428
 10 RETIREMENT
 203                                                             644
                                                                 3                  7
                                                                                    763               6
                                                                                                      954          800
                                                                                                                   8
 10 CAPITAL
 570
 428                          OUTLAY                                 0                  0                   0          0


TOTAL    County   Court       at   HB66
                                   Law                         48
                                                               454                98
                                                                                  501                638
                                                                                                     95           920
                                                                                                                  94
                                               KERB       COUNTY     TEXAS

                                                     ADOPTED     BUDGET

                                      FOR OCTOBER   1    2009     SEPTEMBER   30    2010



10   General   Fund

Courts   Collection




                                                2008
                                                2007                 2009
                                                                     2008              2008
                                                                                       2009             2010
                                                                                                        2009

                                              FISCAL     YEAR             CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                   END      ACTUAL            BUDGET           YEAR   END     BUDGET




 10 ASSISTANT
 103
 429                         SALARY                     955
                                                        23                29
                                                                          090                614
                                                                                             28           788
                                                                                                          30
 10 COLLECTOR
 104
 429                                                    295
                                                        18                847
                                                                          40                 102
                                                                                             41           414
                                                                                                          41
 429
 10 PART
 108                  TIME   SALARY                          0                  0                   0          0

 10 OVERTIME
 112
 429                                                         0                  0                   0          0

 10 ACCRUED VAC
 150
 429                           6 COMP                        0                  0                   0          0

 10 FICA
 201
 429                                                     3
                                                         099                5
                                                                            370               847
                                                                                              4            5
                                                                                                           524
 10 GROUP
 202
 429                  INSURANCE                          620
                                                         7                722
                                                                          14                 773
                                                                                             14           144
                                                                                                          16
 429
 10 RETIREMENT
 203                                                     870
                                                         3                  7
                                                                            004               057
                                                                                              6            7
                                                                                                           942
 10POSTAGE
 309
 429                                                       471              293
                                                                            2                470
                                                                                             2             700
                                                                                                           2
 429
 10 OFFICE
 310                    SUPPLIES                         126
                                                         1                  1
                                                                            500              2
                                                                                             205           000
                                                                                                           2
 10 CREDIT HISTORY
 314
 429                               REPORT                    0                  0                   0          0

 429 PUBLICATIONS
 10 BOOKS
 315 DUES                                                    0                325                 375        250

 429
 10 SEARCH
 317                    PROGRAMS                         195
                                                         1                  1
                                                                            293               1
                                                                                              797          800
                                                                                                           1
 10 TELEPHONE
 420
 429                                                       611                250                 262        500

 10 MACHINE
 456
 429                    REPAIR                               0                  0                   0          0

 429
 10 TRAVEL
 485                                                         0              1
                                                                            506              259
                                                                                             2             1
                                                                                                           500
 10 OPERATING
 569
 429                         EQUIPMENT                       0                  0                   0          0

 10 CAPITAL
 570
 429                    OUTLAY                               0                 94                   0          0



 TOTAL   Courts Collection                              241
                                                        60                294
                                                                          104               762
                                                                                            104          562
                                                                                                         110
                                                      KERB    COUNTY     TEXAS

                                                           ADOPTED   BUDGET

                                       FOR   OCTOBER    1     2009    SEPTEMBER   30    2010




10   General   Fund

216th    District   Court




                                                       2008
                                                       2007              2008
                                                                         2009              2009
                                                                                           2008             2010
                                                                                                            2009

                                                     FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                         END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 COUNTY
 102
 435                    SUPPLEMENT                            550
                                                              2                 550
                                                                                2                 550
                                                                                                  2            2
                                                                                                               550
 10 COURT COORDINATOR
 105
 435                                                          7
                                                              612               8
                                                                                612               612
                                                                                                  8            8
                                                                                                               350
 10 COURT REPORTER
 106
 435                                                        31
                                                            533                36
                                                                               515               676
                                                                                                 35           34
                                                                                                              909
 10 PART
 108
 435                  TIME    SALARY                          982
                                                              1                 243
                                                                                2                 243
                                                                                                  2            105
                                                                                                               2
 435
 10 RECEPTIONIST
 109                                SALARY                    338
                                                              4                 808
                                                                                5                 808
                                                                                                  5            999
                                                                                                               4
 435
 10 JUDICIAL
 110                         DIST   EXPENSE                   1
                                                              665               665
                                                                                1                 665
                                                                                                  1            1
                                                                                                               665
 10 OVERTIME
 112
 435                                                             0                  0                   0          0

 435
 10 FICA
 201                  EXPENSE                                 675
                                                              3                 199
                                                                                8                 263
                                                                                                  4            048
                                                                                                               4
 435
 10 GROUP
 202                   INSURANCE                              658
                                                              5                 014
                                                                                1                 614
                                                                                                  5            064
                                                                                                               6
 435
 10 RETIREMENT
 203                                                          797
                                                              3                 5
                                                                                681               681
                                                                                                  5            892
                                                                                                               5
 435
 10 INSURANCE
 206                         LIABILITY                        500
                                                              1                 500
                                                                                1                 500
                                                                                                  1            500
                                                                                                               1
 435
 10 POSTAGE
 309                                                          310
                                                              1                 1
                                                                                400                     0      400
                                                                                                               1
 435
 10 OFFICE
 310                    SUPPLIES                              648
                                                              1                 545
                                                                                2                 917
                                                                                                  2            600
                                                                                                               1
 435
 10 BOOKS
 315                    PUBLICATIONS          DUES             363                400                 533        300

 10 COURT
 401
 435                  APPT
                      DSERVICES                             16
                                                            257                600
                                                                               26                452
                                                                                                 22           000
                                                                                                              30
 435
 10 COURT
 402                  APPT    ATTORNEY                     574
                                                           172                676
                                                                              217               459
                                                                                                236          000
                                                                                                             195
 10 CIVIL
 403
 435                  COURT APPOINTED ATTNY                 969
                                                            41                 744
                                                                               48                48
                                                                                                 432               0

 10 SPECIAL
 415
 435                     DIST       JUDGE                        0             12
                                                                               500                1
                                                                                                  870          8
                                                                                                               500
 10 TITLE
 416
 435                   4 D   MASTER                              0                  0                   0          0

 10 TELEPHONE
 420
 435                                                          1
                                                              318               2
                                                                                100               352
                                                                                                  1            1
                                                                                                               500
 10 REIMBURSED
 428
 435                          TRAVEL                           150                250                  80        250

 435
 10 EQUIPMENT
 450                         MAINTENANCE                         0                150                   0        150

 10 CONFERENCES
 485
 435                                                          2
                                                              388               3
                                                                                500                   713      000
                                                                                                               3
 435
 10 SPECIAL
 494                     COURT REPORTER                       6
                                                              015               7
                                                                                500               246
                                                                                                  9            000
                                                                                                               9
 10 COURT
 497
 435                  TRANSCRIPTS                           11
                                                            597                 9
                                                                                000               813
                                                                                                  9           10
                                                                                                              000
 10 MISCELLANEOUS
 499
 435                                                             0                100                   0        100

 10 OPERATING
 569
 435                         EQUIPMENT                         498                  0                 379        500

 435
 10 CAPITAL
 570                     OUTLAY                                  0              500
                                                                                2                 2
                                                                                                  035              0



 TOTAL   216th District      Court                         397
                                                           320                408
                                                                              752               892
                                                                                                409          382
                                                                                                             333
                                                     KERR    COUNTY     TEXAS

                                                          ADOPTED   BUDGET

                                       FOR   OCTOBER   1     2009    SEPTEMBER   30    2010



10   General    Fund

198th District    Court




                                                      2008
                                                      2007              2008
                                                                        2009              2009
                                                                                          2008             2010
                                                                                                           2009

                                                    FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                        END   ACTUAL             BUDGET           YEAR   END     BUDGET




10 COUNTY
102
436                      SUPPLEMENT                          2
                                                             550               2
                                                                               550               550
                                                                                                 2            2
                                                                                                              550
10 COURT COORDINATOR
105
436                                                          7
                                                             612               612
                                                                               8                 612
                                                                                                 8            8
                                                                                                              350
10 COURT REPORTER
106
436                                                        51
                                                           094                57
                                                                              707               707
                                                                                                57           60
                                                                                                             775
10 PART
108
436                    TIME   SALARY                         1
                                                             982               2
                                                                               243              243
                                                                                                2             105
                                                                                                              2
436
10 RECEPTIONIST SALARY
109                                                          338
                                                             4                 808
                                                                               5                 808
                                                                                                 5            999
                                                                                                              4
436
10 JUDICIAL
110                        DIST    EXPENSE                   1
                                                             665               665
                                                                               1                 665
                                                                                                 1            1
                                                                                                              665
10 FICA
201
436                    EXPENSE                               4
                                                             975               984
                                                                               5                              6
                                                                                                              027
                                                                                                 889
                                                                                                 5
202
436
10 GROUP               INSURANCE                             232
                                                             9                14
                                                                              721                            995
                                                                                                             10
                                                                                                721
                                                                                                14
10 RETIREMENT
203
436                                                          5
                                                             430               8
                                                                               560               560
                                                                                                 8            8
                                                                                                              666
10 INSURANCE
206
436                           LIABILITY                      1
                                                             500               1
                                                                               500               500
                                                                                                 1            1
                                                                                                              500
10 POSTAGE
309
436                                                          1
                                                             310               1
                                                                               400                     0      400
                                                                                                              1
10 OFFICE
310
436                      SUPPLIES                            1
                                                             025               1
                                                                               830              252
                                                                                                2             1
                                                                                                              300
10 BOOKS
315
436                      PUBLICATIONS        DUES            1
                                                             009                 620                 525        600

10 COURT APPT SERVICES
401
436      D                                                 575
                                                           31                20
                                                                             000                706
                                                                                                16           000
                                                                                                             20
436
10 COURT APPT
402                            ATTORNEY                   504
                                                          144                018
                                                                             82                 147
                                                                                                73          000
                                                                                                            120
436
10 CIVIL COURT APPOINTED ATTNY
403                                                        891
                                                           65                 65
                                                                              270               059
                                                                                                66                0
436
10 SPECIAL
415                       DIST    JUDGE                       267            10
                                                                             000                     612      500
                                                                                                              8
436
10 SPECIAL
417                       TRIALS                                0                  0            056
                                                                                                1                 0

10 TELEPHONE
420
436                                                           861              1
                                                                               200                   755      000
                                                                                                              1
10 REIMBURSED
428
436                            TRAVEL                         154                150                   0        150
436
10 EQUIPMENT
450                           MAINTENANCE                       0                150                   0        150
436
10 CONFERENCES
485                                                          156
                                                             1                 2
                                                                               500              1
                                                                                                053           500
                                                                                                              2
436
10 SPECIAL
494                       COURT    REPORTER                  7
                                                             918               9
                                                                               306              668
                                                                                                10            000
                                                                                                              7
10 COURT
497
436                    TRANSCRIPTS                        25
                                                          543                23
                                                                             000                284
                                                                                                15           15
                                                                                                             000
10 MISCELLANEOUS
499
436                                                             0                100                   0        100

436
10 OPERATING
569                           EQUIPMENT                       214                 88                   0        500

10 CAPITAL
570
436                       OUTLAY                                0                  0                   0          0



TOTAL   198th   District      Court                       806
                                                          371                982
                                                                             326              372
                                                                                              297           832
                                                                                                            285
                                                     KERR     COUNTY       TEXAS

                                                        ADOPTED        BUDGET

                                   FOR   OCTOBER       1    2009       SEPTEMBER   30       2010




10   General    Fund

Jail Court



                                                       2007
                                                       2008                 2009
                                                                            2008                   2009
                                                                                                   2008        2010
                                                                                                               2009

                                                     FISCAL   YEAR              CURRENT            ESTIMATED   APPROVED

EXPENDITURES                                         END    ACTUAL               BUDGET             YEAR END     BUDGET




 437
 10 COURT REPORTER FOR
 106                                    JAIL                       0                    0                  0      5
                                                                                                                  000
 437
 415
 10 SPECIAL             JUDGE    FOR   JAIL    CRT                 0                    0                  0      000
                                                                                                                  8
 437
 10 PROSECUTOR
 416                       FOR   JAIL    CRT                       0                    0                  0     000
                                                                                                                 36


 TOTAL   Jail   Court                                              0                    0                  0     000
                                                                                                                 49
                                                  KERR      COUNTY    TEXAS

                                                        ADOPTED   BUDGET
                                      FOR    OCTOBER   1   2009    SEPTEMBER   30    2010




10   General     Fund

Crime   Victim   Rights    Coord



                                                   2007
                                                   2008               2009
                                                                      2008              2009
                                                                                        2008             2009
                                                                                                         2010

                                                 FISCAL    YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                      END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 SALARY
 438
 104                                                       549
                                                           44               49
                                                                            921               867
                                                                                              50           48
                                                                                                           061
 10 COUNTY
 105
 438                     MATCH                                0              628
                                                                             2                     328          0

 438
 10 MEDIA RELEASE
 110                                SUPP                      0                  0                   0          0
 438
 10 OVERTIME
 112                                                          0                  0                   0          0
 10 FICA
 201
 438                    EXPENSE                            3
                                                           408               020
                                                                             4                              3
                                                                                                            677
                                                                                               681
                                                                                               3
 10 GROUP
 202
 438                    INSURANCE                          816
                                                           6                 746
                                                                             7                 858
                                                                                               6            333
                                                                                                            8
 438
 10 RETIREMENT
 203                                                       121
                                                           4                 439
                                                                             5                 464
                                                                                               4            287
                                                                                                            5
 438
 10 OFFICE
 310                      SUPPLIES                          893                630                 730        850
 438 FAX
 10 PHONE
 420                              INTERNET                  505                890                 502        700

 10 CELL
 421
 438                    PHONE                               272                200                 178        170
 438
 10 LOCAL
 426                    MILEAGE                             160                278                 112          0
 10 IN
 487
 438               STATE    TRAINING
                            TRAVEL                          194                722                   0      1
                                                                                                            100


 TOTAL   Crime   Victim    Rights    Coord                 60
                                                           917              72
                                                                            474               722
                                                                                              67           178
                                                                                                           68
                                          KERR      COUNTY    TEXAS

                                               ADOPTED    BUDGET
                               FOR   OCTOBER   1   2009    SEPTEMBER   30   2010


10   General   Fund

216th   District Attorney




                                          2008
                                          2007               2009
                                                             2008             2009
                                                                              2008          2009
                                                                                            2010

                                        FISCAL     YEAR        CURRENT        ESTIMATED     APPROVED
EXPENDITURES                             END   ACTUAL              BUDGET      YEAR   END     BUDGET




 10 EXPENDITURES
 330
 440                                           085
                                               162             188
                                                               561                 282
                                                                                   842       723
                                                                                             198


TOTAL   216th District   Attorney              085
                                               162             561
                                                               188                           723
                                                                                             198
                                                                                   842
                                                                                   282
                                           KERR      COUNTY    TEXAS

                                                ADOPTED    BUDGET

                                  FOR OCTOBER   1   2009   SEPTEMBER    30   2010



10   General     Fund

198th District     Attorney




                                           2007
                                           2008               2009
                                                              2008             2009
                                                                               2008        2010
                                                                                           2009

                                         FISCAL     YEAR        CURRENT        ESTIMATED   APPROVED
EXPENDITURES                              END   ACTUAL              BUDGET      YEAR END     BUDGET




 10 EXPENDITURES
 330
 445                                            335
                                                112             193
                                                                662                 169
                                                                                    454     000
                                                                                            210
 10 CAPITAL
 570
 445                    OUTLAY                        0                  0             0          0



 TOTAL   198th   District   Attorney            112
                                                335             662
                                                                193                 454
                                                                                    169     000
                                                                                            210
                                                        KERB    COUNTY         TEXAS

                                                             ADOPTED       BUDGET

                                        FOR   OCTOBER     1     2009        SEPTEMBER   30    2010




10   General    Fund

District   Clerk




                                                         2008
                                                         2007                  2008
                                                                               2009              2009
                                                                                                 2008           2010
                                                                                                                2009

                                                       FISCAL   YEAR                CURRENT      ESTIMATED      APPROVED

EXPENDITURES                                           END    ACTUAL                 BUDGET          YEAR END     BUDGET




 10 ELECTED
 101
 450                      OFFICIAL       SALARY               51
                                                              625                   55
                                                                                    818                818
                                                                                                       55         236
                                                                                                                  56
 104
 10 DEPUTY
 450                     CLERK    SALARY                     189
                                                             507                    195
                                                                                    219              219
                                                                                                     157         374
                                                                                                                 223
 450
 108
 10 PART               TIME    SALARIES                         961
                                                                3                      5
                                                                                       000                816     000
                                                                                                                  10
 10 OVERTIME
 112
 450                                                            656
                                                                1                     000
                                                                                      2                   869      000
                                                                                                                   3
 10 ACCRUED VAC
 150
 450                               COMP                            0                      0                 0          0

 201
 450
 10 FICA EXPENSE                                              111
                                                              18                     500
                                                                                     21                081
                                                                                                       19         385
                                                                                                                  22
 202
 450
 10 GROUP               INSURANCE                             53
                                                              481                    888
                                                                                     58                382
                                                                                                       54         64
                                                                                                                  576
 450
 10 RETIREMENT
 203                                                          421
                                                              22                     28
                                                                                     563               23
                                                                                                       912        188
                                                                                                                  32
 10 BONDS
 206
 450                      INSURANCE                             2
                                                                437                    700
                                                                                       3                  700      200
                                                                                                                   3
 10 EMPLOYEE
 450
 216                          TRAINING                           814                   000
                                                                                       1                  194      500
                                                                                                                   1
 450
 309
 10 POSTAGE                                                   120
                                                              17                     20
                                                                                     000               18
                                                                                                       658        000
                                                                                                                  18
 10 OFFICE
 450
 310                     SUPPLIES                               9
                                                                172                  10
                                                                                     000                785
                                                                                                        8         000
                                                                                                                  12
 450
 10 BOOKS
 315                     PUBLICATIONS           DUES             266                    350               302        350

 10 RECORDS
 412
 450                      PRESERVATION                          112
                                                                7                       300               450          0

 450
 10 TELEPHONE
 420                                                            252
                                                                1                      1
                                                                                       500              1
                                                                                                        444        800
                                                                                                                   1
 428
 450
 10 REIMBURSED                  TRAVEL                             0                    200               105        200

 456
 450
 10 MACHINE               REPAIR                                   0                    650               933        700

 10 MAINTENANCE
 457
 450                             CONTRACTS                      395
                                                                1                     2
                                                                                      000               395
                                                                                                        1          2
                                                                                                                   000
 10 EVIDENCE
 460
 450                          STORAGE    RENT                          0                  0                 0          0

 461
 10 LEASE
 450                    COPIER                                  939
                                                                4                      000
                                                                                       5                4
                                                                                                        459        5
                                                                                                                   200
 450
 10 CONFERENCES
 485                                                            246
                                                                2                     2
                                                                                      500               1
                                                                                                        930        700
                                                                                                                   2
 499
 450
 10 MISCELLANEOUS                                                      0                  0                 0          0

 562
 450
 10 COMPUTER                  SOFTWARE                                 0                  0                 0          0

 10 SOFTWARE
 563
 450                          MAINTENANCE                     15
                                                              547                    16
                                                                                     000               17
                                                                                                       490             0

 450
 10 COMPUTER
 565                          SUPPLIES                                 0                  0                 0          0

 10 OPERATING
 450
 569                           EQUIPMENT                               0               000
                                                                                       1                1
                                                                                                        059        1
                                                                                                                   200
 450
 10 CAPITAL
 570                      OUTLAY                                       0                  0                 0          0

 Total   District      Clerk                                 065
                                                             403                    455
                                                                                    164               431
                                                                                                      939        609
                                                                                                                 460




10   General    Fund

Jury



                                                         2007
                                                         2008                  2009
                                                                               2008                  2009
                                                                                                     2008       2010
                                                                                                                2009

                                                       FISCAL   YEAR                CURRENT      ESTIMATED      APPROVED

EXPENDITURES                                           END    ACTUAL                 BUDGET          YEAR END     BUDGET




 331
 10 OPERATING
 434                           SUPPLIES                         884
                                                                3                      000
                                                                                       4                535
                                                                                                        3          4
                                                                                                                   000
 10 JUROR MEALS
 333
 434                                                            1
                                                                076                    2
                                                                                       200              073
                                                                                                        2          3
                                                                                                                   000
 434
 10 JUROR
 492                    FEES                                  27
                                                              511                    000
                                                                                     45                51
                                                                                                       653        000
                                                                                                                  50
 434
 10 COURT REPORTER EXPENSES
 495                                                            1
                                                                493                    1
                                                                                       500                294      500
                                                                                                                   1
 434
 496
 10 INTERPRETERS                                                9
                                                                062                    5
                                                                                       800              5
                                                                                                        123        000
                                                                                                                   8
 499
 434
 10 MISCELLANEOUS                                                      0                  0                 0          0

 434
 10 OPERATING
 569                           EQUIPMENT                               0                250                 0          0

 10 CAPITAL
 434
 570                      OUTLAY                                800
                                                                5                         0                 0          0



 TOTAL   Jury                                                 826
                                                              48                     58
                                                                                     750               678
                                                                                                       62         66
                                                                                                                  500
                                                      KERB      COUNTY    TEXAS

                                                           ADOPTED    BUDGET

                                          FOR OCTOBER      1   2009    SEPTEMBER   30   2010




18   County     Law   Library
County    Law   Library



                                                      2008
                                                      2007               2009
                                                                         2008             2009
                                                                                          2008            2010
                                                                                                          2009

                                                 FISCAL        YEAR        CURRENT        ESTIMATED       APPROVED

EXPENDITURES                                         END   ACTUAL              BUDGET      YEAR    END      BUDGET




 106
 18 LIBRARIAN
 650                             SALARY                        3
                                                               900              4
                                                                                217              217
                                                                                                 4           4
                                                                                                             249
 18 FICA
 201
 650                        EXPENSE                             294               298              299         326

 650
 18 GROUP
 202                         INSURANCE                          479               495              482           0

 203
 650
 18 RETIREMENT                                                  360               390              337         467

 18 OPERATING
 331
 650                             SUPPLIES                         0                 0                 0        200

 485
 650
 18 CONFERENCE                    EXPENSE                         0                 0                 0          0

 650
 569
 18 OPERATING                    EQUIPMENT                        0                 0                 0          0

 650
 570
 18 CAPITAL                    OUTLAY                             0                 0                 0          0

 18 BOOKS
 650
 590                                                       862
                                                           51                  646
                                                                               48               059
                                                                                                42          50
                                                                                                            000


 TOTAL    County      Law    Library                       895
                                                           56                  046
                                                                               54               394
                                                                                                47          55
                                                                                                            242




TOTAL    EXPENDITURES                                      895
                                                           56                  54
                                                                               046              47
                                                                                                394         55
                                                                                                            242




REVENUE    OVER
           UNDER                EXPENDITURES                   163
                                                               7                046
                                                                                9                 655
                                                                                                  9         18
                                                                                                            042




28   Records     Manage         Preserv

Records   Preserve
          Manage



                                                      2007
                                                      2008                2008
                                                                          2009             2009
                                                                                           2008           2009
                                                                                                          2010

                                                 FISCAL        YEAR        CURRENT         ESTIMATED      APPROVED

EXPENDITURES                                         END   ACTUAL              BUDGET          YEAR END     BUDGET




                                                                  0                 0                 0          0
 28 ACCRUED VAC
 635
 150                                    COMP

 411
 635
 28 OLD                 RECORDS       PRESERVATION         54
                                                           209                 750
                                                                               91                296
                                                                                                 75         200
                                                                                                            33
 635
 412
 28 MICROFILM                    EXPENSE                          0                 0                 0          0

                                 MAINT                            0                 0                 0          0
 635
 28EQUIPMENT
 456
 28OPERATING
 635
 469                                                              0                 0                 0          0
                                 EQUIPMENT
 28OPERATING
 635
 569                                                              0                 0                 0          0
                                 EQUIPMENT
 28 CAPITAL
 570
 635                           OUTLAY                             0                 0                 0          0



 TOTAL    Records      Manage
                       Preserve                            209
                                                           54                  91
                                                                               750               75
                                                                                                 296        33
                                                                                                            200




TOTAL    EXPENDITURES                                      209
                                                           54                  750
                                                                               91                75
                                                                                                 296        33
                                                                                                            200



REVENUE    OVER
           UNDER                EXPENDITURES               10
                                                           321                 64
                                                                               150               896
                                                                                                 43          1
                                                                                                             800
                                           KERR      COUNTY   TEXAS

                                                ADOPTED    BUDGET

                                  FOR OCTOBER   1   2009    SEPTEMBER   30   2010




33   District   Records   Mngmt
Dist Records    Management




                                           2008
                                           2007               2009
                                                              2008             2009
                                                                               2008            2009
                                                                                               2010
                                         FISCAL     YEAR        CURRENT        ESTIMATED       APPROVED

EXPENDITURES                              END   ACTUAL              BUDGET          YEAR END     BUDGET




 33 RECORDS
 411
 635                     PRESERVATION                 0              000
                                                                     6                     0      5
                                                                                                  000


 TOTAL    Dist Records   Management                    0             6
                                                                     000                   0      5
                                                                                                  000




TOTAL    EXPENDITURES                                  0             6
                                                                     000                   0      5
                                                                                                  000




REVENUE    OVER
           UNDER          EXPENDITURES              995
                                                    4                1
                                                                     000               4
                                                                                       115          650
                                                    KERR      COUNTY    TEXAS

                                                         ADOPTED    BUDGET

                                        FOR OCTOBER      1   2009    SEPTEMBER   30   2010




10   General   Fund

Justice   of   Peace   1




                                                    2008
                                                    2007               2009
                                                                       2008             2008
                                                                                        2009          2010
                                                                                                      2009
                                               FISCAL        YEAR        CURRENT        ESTIMATED     APPROVED
EXPENDITURES                                       END   ACTUAL              BUDGET      YEAR   END     BUDGET




 455
 10 OFFICALS
 101                          SALARY                     42
                                                         411                 854
                                                                             45              45
                                                                                             854        198
                                                                                                        46
 10 SECRETARY
 105
 455                           SALARIES                  380
                                                         28                  880
                                                                             32              863
                                                                                             32         160
                                                                                                        33
 455
 108
 10 PART               TIME    SALARY                         914             2
                                                                              132            2
                                                                                             642        000
                                                                                                        3
 10 OVERTIME
 112
 455                                                            0                 0               0          0
 10 ACCRUED
 150
 455                       VAC   6   COMP                       0                 0               0          0
 10 FICA EXPENSE
 201
 455                                                      228
                                                          5                   242
                                                                              6              501
                                                                                             5           339
                                                                                                         6
 10 GROUP
 202
 455                    INSURANCE                        632
                                                         13                  722
                                                                             14              716
                                                                                             13         16
                                                                                                        144
10 RETIREMENT
203
455                                                          536
                                                             6                8
                                                                              445            6
                                                                                             842         060
                                                                                                         9
10 BONDS
206
455                                                             0               180              93        300
10 EMPLOYEE
216
455                           TRAINING                          0                 0               0          0
10 POSTAGE
309
455                                                           870             200
                                                                              1              153
                                                                                             1           500
                                                                                                         1
10 OFFICE
310
455                      SUPPLIES                         177
                                                          2                   2
                                                                              120            694
                                                                                             2           2
                                                                                                         500
10 BOOKS
315
455                      PUBLICATIONS       DUES               75               300             309        300
10 TELEPHONE
420
455                                                           162               250             222        600
10 MACHINE
456
455                        REPAIR                               0                 0               0          0
10 LEASE
461
455                    COPIER                                   0                 0               0          0
10 CONFERENCES
485
455                                                       004
                                                          2                  500
                                                                             2               320
                                                                                             2           300
                                                                                                         3
10MISCELLANEOUS
499
455                                                            15                69               0        200
10 COMPUTER
562
455                           SOFTWARE                          0                 0               0          0
10 SOFTWARE
563
455                        MAINTENANCE                          0                 0               0          0
10 OPERATING
569
455                           EQUIPMENT                         0                 0               0          0
10 CAPITAL OUTLAY
570
455                                                             0                 0               0          0


TOTAL   Justice   of   Peace     1                       403
                                                         102             893
                                                                         116                 210
                                                                                             114       601
                                                                                                       122
                                                    KERR      COUNTY     TEXAS

                                                         ADOPTED     BUDGET

                                        FOR   OCTOBER   1    2009     SEPTEMBER   30    2010




10   General    Fund

Justice   of   Peace    2




                                                    2008
                                                    2007                 2009
                                                                         2008              2009
                                                                                           2008             2009
                                                                                                            2010

                                                   FISCAL    YEAR             CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                       END      ACTUAL            BUDGET           YEAR   END     BUDGET




 10 TRAVEL
 001
 456                                                             0                  0                   0          0

 10 ELECTED
 101
 456                        OFFICIAL      SALARY            42
                                                            411                854
                                                                               45                854
                                                                                                 45           46
                                                                                                              198
 10 SECRETARY
 105
 456                           SALARY                       687
                                                            27                 086
                                                                               30                326
                                                                                                 31           862
                                                                                                              31
 10 PART
 108
 456                    TIME   SALARY                          602              1
                                                                                000                   731      000
                                                                                                               3
 456
 10 OVERTIME
 112                                                             0                  0                   0          0

 10 ACCRUED VAC
 456
 150                                  COMP                       0                  0                   0          0

 10 FICA EXPENSE
 201
 456                                                         4
                                                             960                6
                                                                                047               154
                                                                                                  5            202
                                                                                                               6
 456
 10 GROUP
 202                     INSURANCE                          632
                                                            13                 14
                                                                               722               716
                                                                                                 13           16
                                                                                                              144
 10 RETIREMENT
 203
 456                                                         472
                                                             6                  7
                                                                                981               6
                                                                                                  709          917
                                                                                                               8
 10 BONDS
 206
 456                                                             0                  0                   0        200

 10 POSTAGE
 309
 456                                                           410                600                   0        600

 10 OFFICE
 456
 310                        SUPPLIES                         1
                                                             300                1
                                                                                375                   639      525
                                                                                                               1
 10 DUES
 315
 456                                                           245                245                 245        300

 10 TELEPHONE
 420
 456                                                         841
                                                             1                  307
                                                                                2                 115
                                                                                                  2            250
                                                                                                               2
 456 P
 441
 10 C                  TELEPHONE
                       UTILITIES                                 0                  0                   0          0

 456
 10 MACHINE                 REPAIR                               0                100                   0        100

 10 LEASE
 456
 461                    COPIER                                 952              000
                                                                                1                     889      000
                                                                                                               1
 10 CONFERENCES
 485
 456                                                           796              1
                                                                                350               025
                                                                                                  2            050
                                                                                                               2
 456
 10 MISCELLANEOUS
 499                                                            50                 43                   0        100

 10 COMPUTER
 562
 456                           SOFTWARE                          0                  0                   0          0

 10 SOFTWARE
 563
 456                         MAINTENANCE                         0                  0                   0          0

 10 COMPUTER
 565
 456                           SUPPLIES                          0                  0                   0          0

 10 OPERATING
 569
 456                           EQUIPMENT                         0                  0                   0          0
 10 CAPITAL
 570
 456                        OUTLAY                               0                  0                   0      850
                                                                                                               1


 TOTAL   Justice   of   Peace     2                      358
                                                         101                  710
                                                                              112               403
                                                                                                109          298
                                                                                                             122
                                                     KERB    COUNTY    TEXAS

                                                          ADOPTED   BUDGET

                                       FOR OCTOBER     1     2009   SEPTEMBER    30    2010




10   General   Fund

Justice   of   Peace   3




                                                      2008
                                                      2007              2009
                                                                        2008              2009
                                                                                          2008           2009
                                                                                                         2010

                                                    FISCAL   YEAR            CURRENT      ESTIMATED      APPROVED
EXPENDITURES                                        END   ACTUAL             BUDGET           YEAR END     BUDGET




 10 OFFICIALS SALARY
 101
 457                                                       42
                                                           411               45
                                                                             854                854
                                                                                                45         198
                                                                                                           46
 457
 10 SECRETARY
 105                         SALARIES                     687
                                                          27                 31
                                                                             849                718
                                                                                                31         32
                                                                                                           352
 10 PART TIME
 108
 457                         SALARY                           868              600
                                                                               1                   356     000
                                                                                                           3
 10 OVERTIME
 112
 457                                                            0                  0                 0          0
 10 ACCRUED
 150
 457                       VAC       COMP                       0                  0                 0          0
 10 FICA
 201
 457                   EXPENSE                               5
                                                             288               133
                                                                               6                 294
                                                                                                 5          239
                                                                                                            6
 457
 10 GROUP
 202                    INSURANCE                         632
                                                          13                 722
                                                                             14                 716
                                                                                                13         16
                                                                                                           144
 10 RETIREMENT
 203
 457                                                         472
                                                             6                279
                                                                              8                  739
                                                                                                 6         971
                                                                                                           8
 10 BONDS
 206
 457                                                            0                200                 0        200
 10 POSTAGE
 309
 457                                                         1
                                                             259              300
                                                                              1                  122
                                                                                                 1         400
                                                                                                           1
 457
 10 OFFICE
 310                     SUPPLIES                            628
                                                             1                850
                                                                              1                  216
                                                                                                 1         1
                                                                                                           850
 10 BOOKS
 315
 457                     PUBLICATIONS        DUES              20                150                 0        150
 10 TELEPHONE
 420
 457                                                         1
                                                             268              1
                                                                              500                217
                                                                                                 1         500
                                                                                                           1
 10 EQUIPMENT
 450
 457                         MAINTENANCE                        0                  0                 0          0
 10 MACHINE
 456
 457                       REPAIR                               0                  0                 0          0
457
10 MAINTENANCE                   CONTRACTS                      0                  0              467           0
10 LEASE
461
457                    COPIER                                 841             1
                                                                              000                 467      000
                                                                                                           1
10 CONFERENCES
485
457                                                           520                                  959
                                                                              1
                                                                              000                          000
                                                                                                           2
10 MISCELLANEOUS
499
457                                                             0                  0                 0          0
10 COMPUTER
562
457                         SOFTWARE                            0                  0                 0          0
10 SOFTWARE
563
457                        MAINTENANCE                          0                  0                 0          0
10 OPERATING
569
457                          EQUIPMENT                          0                  0                 0          0
10 CAPITAL
570
457                        OUTLAY                               0                  0                 0          0


TOTAL   Justice   of   Peace     3                        101
                                                          893                115
                                                                             437              126
                                                                                              109        004
                                                                                                         121
                                                     KERB    COUNTY     TEXAS

                                                          ADOPTED   BUDGET

                                       FOR   OCTOBER   1 2009        SEPTEMBER   30    2010




10   General    Fund

Justice   of   Peace   4




                                                     2007
                                                     2008               2009
                                                                        2008              2009
                                                                                          2008             2010
                                                                                                           2009
                                                    FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                        END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 ELECTED
 101
 458                       OFFICIAL    SALARY             411
                                                          42                 45
                                                                             854                45
                                                                                                854          198
                                                                                                             46
 10 SECRETARY
 105
 458                          SALARY                      089
                                                          29                 29
                                                                             947                742
                                                                                                26           986
                                                                                                             33
 458
 10 PART
 108                   TIME   SALARY                          992              241
                                                                               5                991
                                                                                                3             3
                                                                                                              000
 10 OVERTIME
 112
 458                                                            0                  0                   0          0
 458
 10 ACCRUED VAC
 150                                COMP                        0                  0                   0          0
 10 FICA EXPENSE
 201
 458                                                         5
                                                             214               175
                                                                               6                174
                                                                                                5             354
                                                                                                              6
 458
 10 GROUP INSURANCE
 202                                                      13
                                                          632                722
                                                                             14                 786
                                                                                                12           144
                                                                                                             16
 458
 10 RETIREMENT
 203                                                         601
                                                             6                 355
                                                                               8                 634
                                                                                                 6            9
                                                                                                              150
 10 BONDS
 206
 458                                                            0                200                   0        200
 458
 10 POSTAGE
 309                                                          566                650                 630        650
 10 OFFICE
 310
 458                    SUPPLIES                             1
                                                             271              500
                                                                              1                 667
                                                                                                1            500
                                                                                                             1
458
10 BOOKS
315       PUBLICATIONS                       DUES              75                200                 113        200
420
10 TELEPHONE
458                                                         2
                                                            039               2
                                                                              500               800
                                                                                                1            500
                                                                                                             2
458
10 UTILITIES
440                                                         763
                                                            2                 860
                                                                              2                 882
                                                                                                1            2
                                                                                                             860
10 JANITORIAL
450
458                                                            21                100                   0        100
458
10 MACHINE
456                        REPAIR                             310                300                   0        300
10 MAINTENANCE
457
458                             CONTRACTS                       0                  0                   0          0
10 OFFICE
460
458                     RENT                                9
                                                            400               600
                                                                              9                800
                                                                                               10            600
                                                                                                             9
458
10 LEASE
461                    COPIER                               033
                                                            1                    785                 773        785
458
10 CONFERENCES
485                                                         174
                                                            1                 300
                                                                              1                      730     000
                                                                                                             2
458
10 TRAINING
487                                                             0                  0                   0          0
10 MISCELLANEOUS
499
458                                                             0                100                   0        100
10 COMPUTER
561
458                        HARDWARE                             0                  0                   0          0
10 COMPUTER
562
458                        SOFTWARE                             0                  0                   0          0
10 SOFTWARE MAINTENANCE
563
458                                                             0                  0                   0          0
458
10 OPERATING
569                           EQUIPMENT                       500                  0                   0          0
10 CAPITAL
570
458                        OUTLAY                               0                  0                   0          0


TOTAL   Justice   of   Peace    4                      090
                                                       117                                    576
                                                                                              119
                                                                             389
                                                                             130                           627
                                                                                                           135
                                            KERR      COUNTY    TEXAS

                                                  ADOPTED   BUDGET

                                 FOR   OCTOBER   1   2009    SEPTEMBER   30    2010




26   JP  Technology
JP   Technology



                                             2ooa
                                             200                2oo9
                                                                2ooa              2oo9
                                                                                  2ooa             2009
                                                                                                   2010

                                           FISCAL    YEAR            CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                END   ACTUAL             BUDGET           YEAR   END     BUDGET




656
26 TECHNOLOGY
450                         EXPENSES                 342
                                                     14               15
                                                                      600               15
                                                                                        413          600
                                                                                                     24


TOTAL     JP   Technology                            14
                                                     342              15
                                                                      600               413
                                                                                        15           600
                                                                                                     24
                                                       KERB    COUNTY     TEXAS

                                                          ADOPTED     BUDGET

                                          FOR OCTOBER    1    2009     SEPTEMBER   30    2010



10   General   Fund

County   Attorney



                                                       2008
                                                       2007               2009
                                                                          2008              2008
                                                                                            2009           2010
                                                                                                           2009

                                                    FISCAL    YEAR             CURRENT      ESTIMATED      APPROVED

EXPENDITURES                                        END      ACTUAL            BUDGET           YEAR END     BUDGET




 475
 10 ELECTED
 101                      OFFICIAL         SALARY            80
                                                             988                                  93
                                                                                                  634        336
                                                                                                             94
                                                                               634
                                                                               93
 475
 102
 10 STATE               SUPPLEMENT                           666
                                                             41                                   546
                                                                                                  35
                                                                               546
                                                                               35                            35
                                                                                                             546
 10 ASSISTANT
 103
 475 SSALARIES                                               666
                                                             63                122
                                                                               056               867
                                                                                                 116        925
                                                                                                            121
 475
 10 ASST
 104                  ATTY STATE          SUPPLEMENT          2
                                                              999                                  3
                                                                                                   220        460
                                                                                                              3
                                                                                120
                                                                                3
 475
 10 SECRETARY
 105                           SALARIES                   861
                                                          134                  147
                                                                               628               566
                                                                                                 149        167
                                                                                                            365
 10 PART TIME
 475
 108                           SALARY                            0                   0                 0          0

 10 OVERTIME
 112
 475                                                             0                   0                 0          0
 10 ACCRUED VAC
 150
 475                                6   COMP                     0                   0                 0          0
 10 FICA EXPENSE
 201
 475                                                                           998
                                                                               30                 872
                                                                                                  24         332
                                                                                                             32
                                                             23
                                                             240
 10 GROUP
 202
 475                    INSURANCE                            097
                                                             40                51
                                                                               527                49
                                                                                                  053        504
                                                                                                             56
 475
 10 RETIREMENT
 203                                                         927
                                                             29                41
                                                                               938                34
                                                                                                  629        725
                                                                                                             44
 475
 10 BONDS
 206                                                             0                 650               535        225
 475
 10 POSTAGE
 309                                                          406
                                                              2                 2
                                                                                940                641
                                                                                                   1         500
                                                                                                             2
 475
 10 OFFICE
 310                     SUPPLIES                             118
                                                              5                  200
                                                                                 6                 616
                                                                                                   5          200
                                                                                                              6
 475 PUBLICATIONS
 10 BOOKS
 315 DUES                                                     986
                                                              4                 4
                                                                                250                585
                                                                                                   3         500
                                                                                                             3
 475
 10 ATTORNEYS
 403                           FEES                          323
                                                             10                    500               500     1
                                                                                                             000
 10 TELEPHONE
 420
 475                                                           542                 800               614        800
 475
 10 MACHINE
 456                      REPAIR                                 0                   0                 0          0
 10 MAINTENANCE
 457
 475                                CONTRACTS                    0                   0                 0          0

 475
 10 LEASE
 461                   COPIER                                 043
                                                              3                 200
                                                                                3                  032
                                                                                                   3         200
                                                                                                             3
 475
 10 INSURANCE
 480                           LIABILITY                      448
                                                              4                 860
                                                                                4                  000
                                                                                                   5         000
                                                                                                             5
 475
 10 CONFERENCES
 485                                                          028
                                                              2                 5
                                                                                300                430
                                                                                                   1         5
                                                                                                             300
 10 STATEMENT
 497
 475                           OF FACTS                          0                 300                 0        300
475
10 Hot
498                   Check    Discretionary                  6
                                                              646               2
                                                                                500                881
                                                                                                   1         600
                                                                                                             3
475
10 MISCELLANEOUS
499                                                              0                   0                 0          0

475
10 COMPUTER
562                           SOFTWARE                         312              1
                                                                                000                    0     000
                                                                                                             1
10 SOFTWARE
563
475                       MAINTENANCE                         1
                                                              018               000
                                                                                2                    744          0

475
10 VICTIMS
565                           RTS   COORD                        0                   0                 0          0

475
10 OPERATING
569                            EQUIPMENT                         0                   0                 0          0
10 CAPITAL
570
475                       OUTLAY                              779
                                                              2                      0                 0          0



TOTAL    County   Attorney                                095
                                                          461                  947
                                                                               560              964
                                                                                                531        818
                                                                                                           588
                                             KERB      COUNTY   TEXAS

                                                   ADOPTED   BUDGET

                                    FOR OCTOBER   1   2009   SEPTEMBER          2010
                                                                          30



10   General    Fund

Human   Resources




                                              2008
                                              2007               2009
                                                                 2008              2009
                                                                                   2008             2009
                                                                                                    2010
                                            FISCAL    YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                 END   ACTUAL             BUDGET           YEAR   END     BUDGET




 493
 10 Official
 102
                          Salary                      57
                                                      645              326
                                                                       62                326
                                                                                         62           62
                                                                                                      793
 493 s
 10 Assistant
 103                         Salary                   25
                                                      997             375
                                                                      24                 864
                                                                                         23           558
                                                                                                      24
 493
 10 HR Representative
 104                                                  983
                                                      12              30
                                                                      944                453
                                                                                         30           31
                                                                                                      565
 10 OVERTIME
 112
 493                                                     0                  0                   0          0
 10 ACCRUED VAC
 150
 493                              COMP                   0                  0                   0          0
 10 FICA Expense
 201
 493                                                  329
                                                      7                 9
                                                                        233              222
                                                                                         8             098
                                                                                                       9
 493
 10 Group Insurance
 202                                                  656
                                                      9               722
                                                                      14                 716
                                                                                         13           16
                                                                                                      144
 10 Retirement
 203
 493                                                  8
                                                      931             492
                                                                      12                 10
                                                                                         161          081
                                                                                                      13
 10 Bonds
 206
 493                                                     0                  0                   0          0
 10 Employee
 216
 493                      Training                    027
                                                      1                 800
                                                                        1                     734      800
                                                                                                       1
 493
 10 INSURANCE
 225                        CONSULTANT                   0                  0                   0     000
                                                                                                      14
 493
 10 Postage
 309                                                    99                750                 117        400
493
10 Office
310                                                   605
                                                      2
                        Supplies                                       3
                                                                       000                    998     3
                                                                                                      000
10 BOOKS
315 DUES
493 SUBSCRIPTIONS                                      145                950                 782     1
                                                                                                      150
10 BACKGROUND CHECKS
317
493                                                    462                                    684
                                                                       1
                                                                       060                               850
10 Telephone
420
493                                                    904                800                 830        850
10 LEASE
461
493                    COPIER                         257
                                                      2                2
                                                                       550               544
                                                                                         2            550
                                                                                                      2
10 Conferences
485
493                                                   198
                                                      1                1
                                                                       590                    255     2
                                                                                                      000
10 Software Maintenance
563
493                                                   000
                                                      3                5
                                                                       224               877
                                                                                         5                 0
10 Operating Equipment
569
493                                                      0                  0                   0          0
10 Capital
570
493
                         Outlay                          0                  0                   0          0


TOTAL   Human   Resources                         134
                                                  238                 816
                                                                      171              563
                                                                                       161          839
                                                                                                    183
                                                     KERR    COUNTY     TEXAS

                                                          ADOPTED   BUDGET

                                       FOR   OCTOBER   1     2009    SEPTEMBER   30    2010




10   General   Fund

County   Auditor




                                                      2008
                                                      2007              2009
                                                                        2008              2009
                                                                                          2008             2010
                                                                                                           2009

                                                    FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                        END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 OFFICIAL
 102
 495                         SALARY                        67
                                                           696                583
                                                                              75                853
                                                                                                75           422
                                                                                                             76
 495 S
 10 ASSISTANT SALARY
 103                                                       907
                                                           80                 94
                                                                              417               808
                                                                                                81          106
                                                                                                            464
 10 PART
 108
 495                  TIME    SALARY                            0             14
                                                                              388                      0      5
                                                                                                              000
 10 OVERTIME
 112
 495                                                         5
                                                             236               1
                                                                               000                   409          0

 10 ACCRUED VAC
 150
 495                              COMP                          0                  0                   0          0

 10 FICA EXPENSE
 201
 495                                                       994
                                                           10                 051
                                                                              15                732
                                                                                                10           373
                                                                                                             14
 10 GROUP
 202
 495                   INSURANCE                           096
                                                           20                 064
                                                                              29                844
                                                                                                26           288
                                                                                                             32
 495
 10 RETIREMENT
 203                                                       853
                                                           12                 20
                                                                              364               13
                                                                                                970          667
                                                                                                             20
 10 BONDS
 206
 495                                                            0                100                  93        100

 10 EMPLOYEE
 216
 495                         TRAINING                        164
                                                             1                 400
                                                                               2                 162
                                                                                                 2            000
                                                                                                              6
 10 POSTAGE
 309
 495                                                          115              1
                                                                               350                   723      000
                                                                                                              2
 10 OFFICE
 310
 495                    SUPPLIES                             773
                                                             3                 800
                                                                               3                 159
                                                                                                 3            000
                                                                                                              4
 495
 10 BOOKS
 315                    PUBLICATIONS         DUES            1
                                                             223               1
                                                                               700               415
                                                                                                 1            500
                                                                                                              1
 10 TELEPHONE
 420
 495                                                          525                800                 503        800

 10 MACHINE
 456
 495                    REPAIR                                270                312                   0          0

 495
 10 MAINTENANCE
 457                            CONTRACTS                       0                  0                   0          0

 485
 10 CONFERENCES
 495                                                         5
                                                             280               8
                                                                               000               260
                                                                                                 6            500
                                                                                                              5
 499
 495
 10 MISCELLANEOUS                                               0                  0                   0          0

 10 CONTRACT
 553
 495                         SERVICES                      12
                                                           093                     0                   0          0

 10 COMPUTER
 562
 495                         SOFTWARE                           0                  0                   0          0

 10 SOFTWARE
 563
 495                     MAINTENANCE                         546
                                                             8                 4
                                                                               310               845
                                                                                                 4                0

 10 OPERATING
 569
 495                         EQUIPMENT                        784                  0                   0        500

 495
 10 CAPITAL
 570                    OUTLAY                               875
                                                             7                     0                   0          0



TOTAL    County   Auditor                                 239
                                                          429                272
                                                                             639               775
                                                                                               228          615
                                                                                                            275
                                                            KERB    COUNTY     TEXAS
                                                                 ADOPTED   BUDGET
                                              FOR   OCTOBER   1     2009    SEPTEMBER
                                                                                        30 2010

iffr
       10   General      Fund

       County   Treasurer




                                                            2007
                                                            2008               2009
                                                                               2008           2009
                                                                                              2008             2010
                                                                                                               2009
                                                           FISCAL   YEAR            CURRENT   ESTIMATED        APPROVED
       EXPENDITURES                                        END   ACTUAL             BUDGET        YEAR   END     BUDGET




        10 ELECTED
        101
        497                       OFFICIAL    SALARY             46
                                                                 338                101
                                                                                    50              101
                                                                                                    50           476
                                                                                                                 50
       497
       10 DEPUTY
       104
                                                                 879
                                                                 29                 579
                                                                                    34              579
                                                                                                    34           34
                                                                                                                 835
       10 PART TIME
       108
       497                          SALARY                             0                  0                0          p
       10 OVERTIME
       112
       497                                                             0                  0                0          0
       497
       10 ACCRUED VAC
       150                                 COMP                        0                  0                0          0
       497
       10 FICA EXPENSE
       201                                                         520
                                                                   5                 550
                                                                                     6              787
                                                                                                    5            527
                                                                                                                 6
       497
       10 GROUP
       202                      INSURANCE                        632
                                                                 13                 722
                                                                                    14                           16
                                                                                                                 144
                                                                                                   716
                                                                                                   13
       10 RETIREMENT
       203
       497                                                         037
                                                                   7                 8
                                                                                     862            361
                                                                                                    7            414
                                                                                                                 9
       10 BONDS
       206
       497                        INSURANCE                          400                740              740          0
       10 EMPLOYEE
       216
       497                         TRAINING                            0                  0                0          0
       10 POSTAGE
       309
       497                                                         2
                                                                   559               880
                                                                                     2              204
                                                                                                    2            880
                                                                                                                 2
       497
       10 OFFICE
       310                       SUPPLIES                          229
                                                                   3                 380
                                                                                     3              356
                                                                                                    3            4
                                                                                                                 500
       10 BOOKS
       315
       497                       PUBLICATIONS       DUES             150               165               225       250
       10 TELEPHONE
       420
       497                                                           666               827               860       700
       10 NOTICES
       430
       497                                                             0                  0                0         0
       497
       10MACHINE
       456                        REPAIR                             215               250                 0     000
                                                                                                                 1
       497
       10 MAINTENANCE
       457                            CONTRACTS                    080
                                                                   1                   864               648       864
       497
       10 LEASE
       461                      COPIER                             647
                                                                   1                 400
                                                                                     2              1
                                                                                                    473          200
                                                                                                                 2
       10 CONFERENCES
       485
       497                                                         345
                                                                   1                 4
                                                                                     000            192
                                                                                                    3            000
                                                                                                                 5
       10 MISCELLANEOUS
       499
       497                                                             0                 0                 0         0
       10 COMPUTER
       562
       497                        SOFTWARE                             0                 0                 0         0
       10 SOFTWARE
       563
       497                        MAINTENANCE                     4
                                                                  135                308
                                                                                     5              970
                                                                                                    5                0
       497
       10 OPERATING
       569                         EQUIPMENT                        140                  0                 0     000
                                                                                                                 1
       497
       10 CAPITAL OUTLAY
       570                                                             0                 0                 0         0


       TOTAL    County    Treasurer
                                                              117
                                                              971               628
                                                                                135               212
                                                                                                  130          790
                                                                                                               135
                                                KERB    COUNTY        TEXAS

                                                     ADOPTED       BUDGET

                                   FOR OCTOBER    1     2009        SEPTEMBER   30    2010




10    General   Fund

Tax   Collector
      Assessor



                                                2007
                                                2008                   2009
                                                                       2008                  2009
                                                                                             2008         2009
                                                                                                          2010

                                               FISCAL   YEAR                CURRENT          ESTIMATED    APPROVED

EXPENDITURES                                   END    ACTUAL                BUDGET           YEAR   END     BUDGET




 499
 101
 10 ELECTED             OFFICIAL    SALARY            625
                                                      51                    55
                                                                            818                 55
                                                                                                872         56
                                                                                                            236

 499 DEPUTY
 104
 10                    SALARY                        397
                                                     315                    742
                                                                            302                333
                                                                                               299         310
                                                                                                           207
                                                               0                  0                   0          0
 10 PART TIME
 499
 108                      SALARY

                                                        4
                                                        179                   7
                                                                              851                531
                                                                                                 9           6
                                                                                                             000
 10 OVERTIME
 112
 499
                                                               0                  0                   0          0
 10 ACCRUED VAC
 499
 150                            COMP

 10 FICA EXPENSE
 201
 499                                                  285
                                                      27                     27
                                                                             958                25
                                                                                                264         492
                                                                                                            28

 10 GROUP INSURANCE
 499
 202                                                   324
                                                       88                    80
                                                                             971                893
                                                                                                73          792
                                                                                                            88

 10 RETIREMENT
 499
 203                                                   34
                                                       285                   025
                                                                             37                 31
                                                                                                582         969
                                                                                                            40
                                                               0              550
                                                                              3                  3
                                                                                                 550             0
 10 BONDS
 206
 499                    INSURANCE

 216
 10 EMPLOYEE
 499                     TRAINING                       4
                                                        257                  13
                                                                             740                041
                                                                                                16          13
                                                                                                            740

 10 POSTAGE
 49
 309
 9                                                     196
                                                       15                    15
                                                                             000                14
                                                                                                223         17
                                                                                                            500

 310
 10 OFFICE
 499                   SUPPLIES                        152
                                                       19                    000
                                                                             15                 404
                                                                                                17          18
                                                                                                            000

 315
 10 BOOKS
 499                                    DUES            1
                                                        951                   370
                                                                              1                  1
                                                                                                 020         570
                                                                                                             1
                       PUBLICATIONS
 420
 10 TELEPHONE
 499                                                    520
                                                        2                     000
                                                                              3                  2
                                                                                                 457         3
                                                                                                             000

 10 NOTICES
 499
 430                                                    455
                                                        5                     500
                                                                              4                     683      5
                                                                                                             000
 10 MACHINE
 499
 456                    REPAIR                                 0                100                   0        100

 10 MAINTENANCE
 499
 457                        CONTRACTS                   796
                                                        2                     3
                                                                              600                600
                                                                                                 3           800
                                                                                                             2

 10 LEASE
 499
 461                   COPIER                           736
                                                        3                     2
                                                                              800                754
                                                                                                 2           2
                                                                                                             800

 10 CONFERENCES
 499
 485                                                    3
                                                        864                   3
                                                                              600                3
                                                                                                 532         3
                                                                                                             600
                                                               0                100                   0        100
 499
 10 MISCELLANEOUS
                                                                             24
                                                                             140                168
                                                                                                26           000
                                                                                                             7
 10 SOFTWARE MAINTENANCE
 499
 563                                                   221
                                                       12
 569
 10 OPERATING
 499                                                           0                  0                   0      000
                                                                                                             1
                          EQUIPMENT
                                                               0                  0                   0          0
 10 CAPITAL OUTLAY
 570
 499


                                                     592
                                                     245                    865
                                                                            602                586
                                                                                               906         906
                                                                                                           606
 TOTAL   Tax    Collector
                Assessor
                                                   KERB      COUNTY          TEXAS

                                                         ADOPTED       BUDGET

                                     FOR   OCTOBER     1    2009           SEPTEMBER   30    2010




10   General   Fund

Election   Services




                                                    2008
                                                    2007                      2009
                                                                              2008              2009
                                                                                                2008                  2009
                                                                                                                      2010

                                                FISCAL      YEAR                CURRENT         ESTIMATED             APPROVED

EXPENDITURES                                       END     ACTUAL                BUDGET             YEAR   END          BUDGET




 402 CLERK
 10 SALARIES
 101                                                        7
                                                            070                  98
                                                                                 076                  046
                                                                                                      95                98
                                                                                                                        497
 108
 10 JUDGES
 402                       CLERKS                          24
                                                           728                   34
                                                                                 205                  38
                                                                                                      000               34
                                                                                                                        000
 10 OVERTIME
 402
 112                                                               0                     0                   0           2
                                                                                                                         000
 201
 402
 10 FICA EXPENSE                                            1
                                                            073                   9
                                                                                  700                  755
                                                                                                       9                10
                                                                                                                        366
 402
 10 GROUP
 202                   INSURANCE                            1
                                                            704                  22
                                                                                 083                  20
                                                                                                      314               24
                                                                                                                        216
 10 RETIREMENT
 402
 203                                                          663                10
                                                                                 150                   986
                                                                                                       8                14
                                                                                                                        905
 402
 10 Bonds
 206                      Insurance                                0                     0                   0               0

 402
 210
 10 BALLOT              EXPENSE                             6
                                                            603                  25
                                                                                 000                  25
                                                                                                      100               000
                                                                                                                        25
 216
 10 EMPLOYEE
 402                       TRAINING                           762                    800
                                                                                     2                 197
                                                                                                       1                 800
                                                                                                                         2
 309
 402
 10 POSTAGE                                                        0                 495
                                                                                     2                 3
                                                                                                       530              000
                                                                                                                        15

 10 OFFICE
 402
 310                     SUPPLIES                                  0                 4
                                                                                     000               570
                                                                                                       2                 9
                                                                                                                         000
 402
 10 BOOKS
 315                                        DUES                   0                   100                   0             500
                         PUBLICATIONS
 10 ELECTION
 402
 330                       SUPPLIES                         614
                                                            2                        3
                                                                                     300               800
                                                                                                       3                 8
                                                                                                                         100
 370 V
 10 HCOMPLIANCE
 402 A                                     EXPEN SE         11
                                                            913                      2
                                                                                     529                     0               0

 10 TELEPHONE
 420
 402                                                               0                    30                   0             350

 402
 426
 10MILEAGE                REIMBURSEMENT                            0                     0                   0               0

 10 NOTICES
 402
 430                                                           35                    1
                                                                                     400               654
                                                                                                       1                 2
                                                                                                                         500
 402
 10 MACHINE
 456                      REPAIR                               51                        0                   0               0

 10 MAINTENANCE
 402
 457                             EXPENSE                           0                     0                    0          1
                                                                                                                         000
 10 SIGNS
 458
 402                                                               0                     0                    0              0

                                                                   0                     0                    0              0
 10 ELECTION
 459
 402                       EXPENSE

 10 RENTAL
 460
 402                                                               0                     0                    0              0

 461
 402
 10 LEASE               COPIER                                 35                    100
                                                                                     2                 1
                                                                                                       839               2
                                                                                                                         100
 402
 485
 10 CONFERENCES                                               718                    000
                                                                                     3                 488
                                                                                                       2                 500
                                                                                                                         2
 499
 402
 10 MISCELLANEOUS                                                  0                    70                    0              0

 10 SOFTWARE
 402
 563                       MAINTENANCE                      9
                                                            471                      9
                                                                                     850               9
                                                                                                       850              444
                                                                                                                        13
 402
 569
 10 OPERATING               ELECT
                            EXP EXP                           310                      400                  155              0

                                                                   0                     0                    0              0
 10 CAPITAL OUTLAY
 570
 402


 TOTAL   Election     Services                              680
                                                            67                  231
                                                                                288                  224
                                                                                                     285               267
                                                                                                                       278




12   Election Services
Election    Services




                                                       2007
                                                       2008                     2009
                                                                                2008                2008
                                                                                                    2009              2010
                                                                                                                      2009

                                                   FISCAL     YEAR               CURRENT            ESTIMATED          APPROVED

EXPENDITURES                                          END   ACTUAL                   BUDGET          YEAR   END          BUDGET




 12 ELECTION
 641
 200                       SERVICE    EXPENSES               6
                                                             115                     17
                                                                                     953                   5
                                                                                                           000            000
                                                                                                                          5

 641
 216
 12 EMPLOYEE               TRAINING                                    0              000
                                                                                      5                           0       2
                                                                                                                          500


 TOTAL    Election    Services                               6
                                                             115                     22
                                                                                     953                   5
                                                                                                           000            7
                                                                                                                          500



TOTAL    EXPENDITURES                                        6
                                                             115                     22
                                                                                     953                   000
                                                                                                           5              7
                                                                                                                          500




REVENUE    OVER
           UNDER           EXPENDITURES                      707
                                                             2                       19
                                                                                     953                   9
                                                                                                           800            7
                                                                                                                          500
                                                  KERR    COUNTY     TEXAS

                                                       ADOPTED   BUDGET

                                      FOR OCTOBER   1     2009    SEPTEMBER   30    2010




10   General   Fund

Crth    Related
                  Bldgs



                                                   2007
                                                   2008              2009
                                                                     2008              2009
                                                                                       2008           2010
                                                                                                      2009
                                                 FISCAL   YEAR            CURRENT      ESTIMATED      APPROVED
EXPENDITURES                                     END   ACTUAL              BUDGET          YEAR END     BUDGET




 510
 10 MAINT
 104                    SUPERINTENDENT                       0                  0                 0          0
 10 MAINTENANCE
 106
 510                            SALARIES                76
                                                        228                571
                                                                           86                353
                                                                                             86         307
                                                                                                        88
 510
 10 PART
 108                  TIME   SALARY                          0                  0                 0          0
 10 OVERTIME
 112
 510                                                       820               1
                                                                             200               297       000
                                                                                                         3
10 ACCRUED VAC
150
510                                COMP                      0                  0                 0          0
10 FICA
201
510                   EXPENSE                             5
                                                          885                6
                                                                             116              202
                                                                                              6          985
                                                                                                         6
510
10 GROUP
202                    INSURANCE                        448
                                                        20                 156
                                                                           21               574
                                                                                            20          288
                                                                                                        32
510
10 RETIREMENT
203                                                       7
                                                          114                271
                                                                             9                526
                                                                                              7         10
                                                                                                        044
10 POSTAGE
309
510                                                         21                 75                 0         75
510
10 OFFICE
310                     SUPPLIES                           192                150                37        150
10 UNIFORMS
316
510                                                                         7
                                                                            720               195
                                                                                              5
                                                          452
                                                          3                                              000
                                                                                                         8
510
10 SUPPLIES
350                                                     987
                                                        20                 24
                                                                           500              041
                                                                                            18          000
                                                                                                        25
510
10 Ground Maintenance
351                                                        119                  0                 0          0
10 TRASH
400
510                    SERVICE                               0                  0                 0          0
10 TELEPHONE
420
510                                                       346
                                                          2                 400
                                                                            2                052
                                                                                             2           400
                                                                                                         2
510
10 UTILITIES
440                                                     012
                                                        50                 500
                                                                           67               144
                                                                                            57          500
                                                                                                        67
10 REPAIRS
450
510                          MAINTENANCE                     0             25
                                                                           000              595
                                                                                            13          000
                                                                                                        20
510
10 VEHICLE
454                       MAINTENANCE                        0                  0                 0          0

10 LEASE
461
510                   COPIER                               676                800              368         300
10 LEASEHOLD
470
510                          IMPROVEMENTS                    0              1
                                                                            500                   0      500
                                                                                                         1
10 INSURANCE
480
510                                                       1
                                                          129               1
                                                                            500               777
                                                                                              1          500
                                                                                                         1
510
10 CONFERENCE
485                           DUES        SUBS             572                  0                 0      000
                                                                                                         2
510
10 MISCELLANEOUS
499                                                          0                  0                 0          0
510
10 MAJOR
550                   REPAIRS                              110                  0                 0      000
                                                                                                         2
10 CONTRACT FEES
553
510                                                     022
                                                        11                 520
                                                                           14               520
                                                                                            14          520
                                                                                                        14
510
10 OPERATING
569                          EQUIPMENT                    1
                                                          517               1
                                                                            100                   0      500
                                                                                                         3
10 CAPITAL
570
510                       OUTLAY                             0                  0                 0      500
                                                                                                         5


TOTAL   Crth    Related      Bldgs                     202
                                                       650                079
                                                                          271              682
                                                                                           233         569
                                                                                                       294
                                                   KERR     COUNTY     TEXAS

                                                         ADOPTED   BUDGET

                                        FOR OCTOBER   1    2009    SEPTEMBER          2010
                                                                                 30

10   General   Fund

Jail    Maintenance




                                                    2007
                                                    2008               2009
                                                                       2008              2009
                                                                                         2008             2009
                                                                                                          2010
                                                  FISCAL   YEAR             CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                       END   ACTUAL              BUDGET          YEAR   END     BUDGET




 10 MAINTENANCE
 106
 511                            SALARY                    24
                                                          513                606
                                                                             27                688
                                                                                               27           28
                                                                                                            595
 10 PART
 511
 108                   TIME   SALARY                          0                   0                   0          0
 511
 10 OVERTIME
 112
                                                           453
                                                           1                  500
                                                                              2                 1
                                                                                                527          000
                                                                                                             2
 10 ACCRUED VAC
 150
 511                                 COMP                     0                   0                   0          0
 511
 10 FICA
 201                                                       938
                                                           1                  303
                                                                              2                 2
                                                                                                085          341
                                                                                                             2
 10 GROUP
 202
 511                   INSURANCE                           6
                                                           816                421
                                                                              7                 6
                                                                                                858          072
                                                                                                             8
 10 RETIREMENT
 203
 511
                                                           2
                                                           398                116
                                                                              3                 513
                                                                                                2            3
                                                                                                             366
 10 UNIFORMS
 316
 511                                                        77g                   0                   0          0
 10 MAINTENANCE
 350
 511                                 CUSTODIAL   SUPPLI    563
                                                           4                  500
                                                                              7                 2
                                                                                                927          000
                                                                                                             6
 10 JAIL
 451
 511                  REPAIRS                             488
                                                          60                 500
                                                                             68                60
                                                                                               517          000
                                                                                                            75
 10 MAJOR REPAIRS
 550
 511                                                          Q               500
                                                                              3                 250
                                                                                                5            5
                                                                                                             000
 10 CONTRACTS
 553
 511                          FEES                            0                   0                   0          0
 10 OPERATING
 569
 511                          EQUIPMENT                     523                 500                   0      000
                                                                                                             1
 511
 10 CAPITAL
 570                     OUTLAY                          621
                                                         26                  000
                                                                             25                25
                                                                                               000               0


 TOTAL    Jail Maintenance                              130
                                                        093                 946
                                                                            147               365
                                                                                              134          131
                                                                                                           374




10   General   Fund

Parks    Maintenance




                                                   2008
                                                   2007                2009
                                                                       2008              2008
                                                                                         2009             2010
                                                                                                          2009
                                                 FISCAL    YEAR             CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                      END    ACTUAL             BUDGET           YEAR   END     BUDGET




 513
 10 SALARIES
 106                                                     059
                                                         81                 355
                                                                            103                73
                                                                                               251         521
                                                                                                           132
 10 PART
 108
 513                  TIME    SALARY                          0                   0                   0          0
 513
 10 OVERTIME
 112                                                        937                   0                   0      2
                                                                                                             000
 10 ACCRUED VAC
 150
 513                                 COMP                     0                   0                   0          0
 513
 10 FICA
 201                                                      091
                                                          6                   402
                                                                              7                233
                                                                                               7            299
                                                                                                            10
 513
 202
 10 GROUP              INSURANCE                         17
                                                         040                21
                                                                            156                20
                                                                                               574          216
                                                                                                            24
 10 RETIREMENT
 203
 513                                                      7
                                                          565               10
                                                                            001                973
                                                                                               8            14
                                                                                                            798
 10 UNIFORMS
 316
 513                                                      1
                                                          540                     0                   0          0
 10 FUEL
 331
 513                   OIL    6 MAINTENANCE                 947               6
                                                                              000                   774      4
                                                                                                             000
 10 TRASH
 400
 513                   SERVICE                            2
                                                          843                 500
                                                                              4                571
                                                                                               2            3
                                                                                                            500
10 UTILITIES
440
513                                                                             770
                                                         14
                                                         612                                        876        770
10 BUILDING
450
513                       REPAIRS                        923
                                                         72                 972
                                                                            65                50
                                                                                              004           000
                                                                                                            60
10EQUIPMENT
456
513                           REPAIR                         55              000
                                                                             2                       47     000
                                                                                                            2
513
10 MAJOR
550                    REPAIRS                            768
                                                          2                  500
                                                                             5                 650
                                                                                               4            5
                                                                                                            500
10 OPERATING EQUIPMENT
569
513                                                       053
                                                          4                                    4
                                                                                               987
                                                                             500
                                                                             3                              500
                                                                                                            3
10 CAPITAL OUTLAY
570
513                                                       7
                                                          200                     0                   0          0


TOTAL    Parks Maintenance                            219
                                                      632               156
                                                                        230                  941
                                                                                             173          104
                                                                                                          263
                                                   KERR      COUNTY    TEXAS

                                                         ADOPTED    BUDGET

                                       FOR   OCTOBER     1   2009   SEPTEMBER          2010
                                                                                 30


10   General    Fund

HC   Youth   Exhibition




                                                    2007
                                                    2008                2009
                                                                        2008              2009
                                                                                          2008             2009
                                                                                                           2010
                                                  FISCAL     YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                       END    ACTUAL             BUDGET           YEAR   END     BUDGET




 666
 10 FACILITIES
 104                           MANAGER                          0                  0                   0          0
 10 SUPERVISOR
 105
 666                                                            0                  0                   0          0
 10 MAINTENANCE
 106
 666                               SALARY                 22
                                                          257                464
                                                                             26                 26
                                                                                                355          214
                                                                                                             27
 666
 10 PART
 108                   TIME                                     0                  0                   0          0
 10 OVERTIME
 112
 666                                                         439
                                                             1                 000
                                                                               2                     594      2
                                                                                                              000
 10 ACCRUED VAC
 150
 666                                COMP                        0                  0                   0          0
 666
 10 FICA EXPENSE
 201                                                         1
                                                             732              163
                                                                              2                 781
                                                                                                1             235
                                                                                                              2
 666
 10 GROUP
 202                   INSURANCE                             828
                                                             4                 7
                                                                               361              806
                                                                                                2             072
                                                                                                              8
 666
 10 RETIREMENT
 203                                                         179
                                                             2                926
                                                                              2                 291
                                                                                                2             3
                                                                                                              214
 10 GRANT
 205
 666                   EXPENDITURES                             0                  0                   0     926
                                                                                                             2
 666
 10 INSURANCE
 206                          ON   AG BARN                   811
                                                             3                000
                                                                              4                 431
                                                                                                3             4
                                                                                                              000
 10 POSTAGE
 309
 666                                                           62                150                 126        450
666
10 OFFICE
310                     SUPPLIES                              207                100                   0        150
10 UNIFORMS
316
666                                                          2
                                                             209                   0                   0        150
10 SUPPLIES
350
666                                                          812
                                                             9                6
                                                                              100               581
                                                                                                7            000
                                                                                                             10
666
10 TRASH PICKUP
400                                                          183
                                                             4                5
                                                                              100               604
                                                                                                5            500
                                                                                                             6
666
10 TELEPHONE
420                                                          2
                                                             706              3
                                                                              000               726
                                                                                                2            000
                                                                                                             3
666
10 UTILITIES
440
                                                          467
                                                          29                 35
                                                                             000               726
                                                                                               33            000
                                                                                                             35
10 BUILDING
450
666                            GROUND      MAINTENANCE    049
                                                          19                 000
                                                                             25                426
                                                                                               23           000
                                                                                                            25
666
10
451                                                             0                  0                   0          0
10 VEHICLE
454
666                       MAINTENANCE                        036
                                                             2                4
                                                                              300                    835     3
                                                                                                             500
10 EQUIPMENT
456
666                           REPAIRS                         502             500
                                                                              1                 022
                                                                                                1            2
                                                                                                             500
10 LEASE
461
666                    COPIER EXPENSE                           0                  0                   0          0
666
10 LEASE
462                    PAYMENTS                                 0                  0                   0          0
666
10 CONFERENCE
485                           DUES         SUBSCRIPTION         0                  0                   0          0
10 MISCELLANEOUS
499
666                                                             0                  0                   0          0
666
10 MAJOR REPAIRS
550                                                             0             000
                                                                              2                 985
                                                                                                2            000
                                                                                                             3
666
10 OPERATING EQUIPMENT
569                                                          4
                                                             931              500
                                                                              5                 469
                                                                                                7            500
                                                                                                             4
666
10 CAPITAL
570                       OUTLAY                                0            900
                                                                             71               100
                                                                                              263                 0


TOTAL   HC   Youth   Exhibition                                              564
                                                                             204
                                                         111
                                                         409                                  021
                                                                                              223          411
                                                                                                           143
                                                 KERB      COUNTY        TEXAS

                                                      ADOPTED        BUDGET

                                      FOR   OCTOBER   1   2009        SEPTEMBER   30       2010




10   General   Fund

Constable   Pct   1




                                                 2007
                                                 2008                   2008
                                                                        2009                 2008
                                                                                             2009              2010
                                                                                                               2009
                                               FISCAL     YEAR            CURRENT            ESTIMATED         APPROVED

                                                END   ACTUAL                  BUDGET          YEAR   END         BUDGET
EXPENDITURES




 101
 10 OFFICIALS
 551                         SALARY                       36
                                                          415                  39
                                                                               372                39
                                                                                                  372             39
                                                                                                                  667

 10 FICA EXPENSE
 551
 201                                                      786
                                                          2                      3
                                                                                 075              824
                                                                                                  2                035
                                                                                                                   3

 10 GROUP
 551
 202                  INSURANCE                           6
                                                          816                    361
                                                                                 7                   6
                                                                                                     858           072
                                                                                                                   6
                                                                                 160
                                                                                 4                   3
                                                                                                     422           364
                                                                                                                   4
 10 RETIREMENT
 203
 551                                                      362
                                                          3
 10 BONDS
 206
 551                                                             0                200                  93            200

                                                                 0                     0                   0              0
 10 TECLOSE
 551
 217                    TRAINING
                                                                 0                250                      0         100
 10 POSTAGE
 309
 551
                                                            411                   500                 256            300
 10 OFFICE
 310
 551                   SUPPLIES
                                                             60                   100                      0         100
 10 BOOKS
 315 DUES
 551 PUBLICATIONS

                                                          2
                                                          396                    000
                                                                                 4                    940          500
                                                                                                                   2
 10 FUEL
 331
 551
                                                                 0                300                      0         300
 10 CLOTHING ALLOWANCE
 335
 551
                                                            160                   250                 375                 0
 10 TELEPHONE
 420
 551
                                        MAINTENANCE       1
                                                          168                    500
                                                                                 1                    111          1
                                                                                                                   500
 551
 10 VEHICLE
 454                    REPAIR
                                                                 0                     0                   0              0
 551
 10 LEASE
 462                  PAYMENTS
                                                                 0                     0                   0              0
 10 LEASE
 551
 463                  INTEREST PMTS
                                                            404                   650                 528            650
 10 VEHICLE
 551
 480                        INSURANCE
                                                                 0                 75                 113                 0
 10 CONFERENCES
 485
 551
                                                                 0                100                      0         350
 10 MISCELLANEOUS
 499
 551
                                                            794                  1
                                                                                 425                       0       1
                                                                                                                   500
 10 OPERATING
 551
 569                          EQUIPMENT
                                                                 0                     0                   0              0
 551
 10 CAPITAL
 570                        OUTLAY



         Constable    Pct    1                            54
                                                          772                  63
                                                                               318                54
                                                                                                  892             62
                                                                                                                  638
 TOTAL
                                                         KERB     COUNTY        TEXAS

                                                               ADOPTED      BUDGET

                                            FOR   OCTOBER   1    2009        SEPTEMBER   30    2010




     10   General   Fund

     Constable   Pct   2



                                                                                2009
                                                                                2008                  2009
                                                                                                      2008         2010
                                                                                                                   2009
                                                          2008
                                                          2007
                                                      FISCAL      YEAR               CURRENT      ESTIMATED        APPROVED

                                                         END    ACTUAL               BUDGET           YEAR   END     BUDGET
     EXPENDITURES




      10 OFFICIALS SALARY
      552
      101                                                       36
                                                                415                   372
                                                                                      39                372
                                                                                                        39           667
                                                                                                                     39

                                                                 456
                                                                 2                      075
                                                                                        3               486
                                                                                                        2             035
                                                                                                                      3
      552 FICA
      201
      10                   EXPENSE

                                                                                        7
                                                                                        361              858
                                                                                                         6            072
                                                                                                                      8
      552
      10 GROUP
      202                   INSURANCE                            6
                                                                 816
      552 RETIREMENT
      10
      203                                                        3
                                                                 362                    4
                                                                                        160              3
                                                                                                         422          364
                                                                                                                      4
                                                                        0                200                 266        200
      10 BONDS
      206
      552
                                                                        0                  0                   0          0
      10 TECLOSE
      217
      552                        TRAINING
                                                                    60                   100                   0        100
      10 POSTAGE
      309
      552
      552
      310
      10 OFFICE              SUPPLIES                               30                   650                 762        150

                                                  DUES                  0                100                  90        100
      315
      552
      10 BOOKS               PUBLICATIONS
                                                                 3
                                                                 143                    3
                                                                                        500              066
                                                                                                         1            500
                                                                                                                      2
      10 FUEL
      552
      331                    OIL
                                                                        0                300                   0        300
      10CLOTHING ALLOWANCE
      335
      552
                                                                   265                   300                 179        300
      10 TELEPHONE
      420
      552
                                   REPAIR                          583                  500
                                                                                        1                     61      500
                                                                                                                      1
      10 EQUIPMENT
      456
      552
                            PAYMENTS                                    0                  0                   0          0
      10 LEASE
      462
      552
                                          PMTS                          0                  0                   0          0
      10 LEASE
      552
      463                   INTEREST
                                                                   404                   650                 528        650
      10 VEHICLE
      480
      552                        INSURANCE
                                                                    90                     0                   0          0
      10 TRAINING SCHOOL
      487
      552
      552
      10 MISCELLANEOUS
      499                                                               0                100                   0        100

      10 OPERATING
      552
      569                                                        213
                                                                 1                      500
                                                                                        1                      0      1
                                                                                                                      500
                                   EQUIPMENT
                                                                        0                  0                   0          0
      552 CAPITAL
      570
      10                         OUTLAY



              Constable    Pct    2                             837
                                                                54                    868
                                                                                      62                55
                                                                                                        091          538
                                                                                                                     62
      TOTAL




pr
                                                   KERB     COUNTY       TEXAS

                                                         ADOPTED      BUDGET

                                      FOR   OCTOBER   1    2009        SEPTEMBER   30    2010



10   General   Fund

Constable   Pct   3



                                                   2007
                                                   2008                   2009
                                                                          2008                  2009
                                                                                                2008         2010
                                                                                                             2009

                                                FISCAL     YEAR                CURRENT          ESTIMATED    APPROVED

                                                   END    ACTUAL               BUDGET           YEAR   END     BUDGET
EXPENDITURES




                             SALARY                       415
                                                          36                    39
                                                                                372                372
                                                                                                   39          39
                                                                                                               667
 10 OFFICIALS
 553
 101
                                                           2
                                                           786                   3
                                                                                 075                824
                                                                                                    2           3
                                                                                                                035
 10 FICA EXPENSE
 553
 201
                                                                                 361
                                                                                 7                  6
                                                                                                    858         072
                                                                                                                8
 202
 10 GROUP
 553                  INSURANCE                            816
                                                           6
 10 RETIREMENT
 553
 203                                                       3
                                                           362                   4
                                                                                 160                3
                                                                                                    422         331
                                                                                                                4
                                                                  0                200                 266        200
 553 BONDS
 10
 206
                                                                  0                  0                   0          0
 553
 10 TECLOSE
 217                    TRAINING
                                                             164                   250                 140        250
 553 POSTAGE
 10
 309
                       SUPPLIES                              268                   300                 364        300
 10 OFFICE
 310
 553
                                            DUES                  0                100                   0        100
 553
 10 BOOKS
 315                   PUBLICATIONS
 553
 331
 10 GASOLINE                                               200
                                                           2                     4
                                                                                 000                   754      500
                                                                                                                2
                                                                  0                200                   0        200
 10 CLOTHING ALLOWANCE
 335
 553
                                                             354                   350                 321        350
 10 TELEPHONE
 420
 553
                                        MAINTENANCE          741                 1
                                                                                 435                   265      500
                                                                                                                1
 553
 10 VEHICLE
 454                    REPAIR
                                                                  0                  0                   0          0
 553
 10 LEASE
 462                  PAYMENTS
                                                                  0                  0                   0          0
 10 LEASE
 553
 463                  INTEREST PMT
                                                             404                   500                 528        500
 553 VEHICLE
 480
 10                         INSURANCE
                                                                  0                  0                   0          0
 10 CONFERENCES
 485
 553
                                                             476                   575                 667        500
 553 TRAINING SCHOOL
 10
 487
                                                              15                    90                   9        100
 10 MISCELLANEOUS
 499
 553

 10 OPERATING EQUIPMENT
 553
 569                                                       079
                                                           2                     500
                                                                                 1                     206      1
                                                                                                                500
                                                                  0              450
                                                                                 1                  173
                                                                                                    1               0
 553
 10 CAPITAL
 570                        OUTLAY



 TOTAL   Constable    Pct    3                            56
                                                          079                   64
                                                                                918                168
                                                                                                   57          63
                                                                                                               105
                                                KERB       COUNTY       TEXAS

                                                      ADOPTED        BUDGET

                                       FOR OCTOBER   1    2009        SEPTEMBER   30    2010



10   General   Fund

Constable   Pct   4



                                                 2008
                                                 2007                    2008
                                                                         2009              2009
                                                                                           2008             2010
                                                                                                            2009

                                               FISCAL     YEAR                CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                    END      ACTUAL               BUDGET           YEAR   END     BUDGET




 10 OFFICIALS SALARY
 101
 554                                                     36
                                                         415                   372
                                                                               39                372
                                                                                                 39           667
                                                                                                              39
 10 DEPUTIES
 554
 104                        SALARY                               0                  0                   0          0

                                                                 0                  0                   0          0
 10 OVERTIME
 112
 554
 10 FICA EXPENSE
 201
 554                                                      2
                                                          779                   075
                                                                                3                 2
                                                                                                  824          3
                                                                                                               035
 202
 10 GROUP
 554                  INSURANCE                              72                    69                  66      072
                                                                                                               8
 203
 10 RETIREMENT
 554                                                      3
                                                          362                   4
                                                                                110               3
                                                                                                  422          331
                                                                                                               4
 10 BONDS
 554
 206                                                             0                200                 267        200

 554
 10 TECLOSE
 217                        TRAINING                             0                  0                   0          0

 10 POSTAGE
 309
 554                                                             0                100                   0        100

                                                                 0                  0                   0          0
 10 OFFICE
 554
 310                   SUPPLIES

 10 BOOKS
 554 PUBLICATIONS
 315 DUES                                                        0                  0                   0          0

 10 GAS
 331
 554                  OIL                                 2
                                                          389                   981
                                                                                3                 340
                                                                                                  1            2
                                                                                                               500
 10 CLOTHING ALLOWANCE
 335
 554                                                             0                  0                   0          0

 420
 554
 10 TELEPHONE                                               264                   400                 165        400

 454
 10 VEHICLE
 554                    REPAIRS         MAINTENANCE              0              200
                                                                                1                       0      500
                                                                                                               1
 554
 10 VEHICLE
 480                        INSURANCE                            0                550                   0          0

 487
 554
 10 TRAINING SCHOOL                                              0                  0                   0          0

 499
 554
 10 MISCELLANEOUS                                                0                  0                   0          0



 TOTAL   Constable    Pct    4                           282
                                                         45                    057
                                                                               53                47
                                                                                                 455          59
                                                                                                              805
                                                    KERR     COUNTY    TEXAS

                                                         ADOPTED   BUDGET

                                      FOR   OCTOBER   1     2009    SEPTEMBER   30    2010



10   General   Fund

Sheriff Department
s




                                                    2008
                                                    2007               2009
                                                                       2008              2009
                                                                                         2008             2010
                                                                                                          2009

                                                   FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                       END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 ELECTED
 101
 560                     OFFICIAL       SALARY            514
                                                          68                 762
                                                                             75                762
                                                                                               75           330
                                                                                                            76
 560
 10 DEPUTIES
 104                         SALARY                  1
                                                     726
                                                     652               959
                                                                       960
                                                                       1                 1
                                                                                         750
                                                                                         904              2
                                                                                                          766
                                                                                                          007
 560
 10 SECRETARY
 105                         SALARY                      047
                                                         152                175
                                                                            575               546
                                                                                              175          178
                                                                                                           799
 10 DISPATCHERS
 107
 560                                                     272
                                                         291                346
                                                                            544               335
                                                                                              516          028
                                                                                                           352
 10 PART
 108
 560                  TIME   SALARY                            0                  0                   0          0

 10 OVERTIME
 112
 560                                                      20
                                                          720                45
                                                                             000               101
                                                                                               61           000
                                                                                                            55
 560
 10 ACCRUED
 150                     VAC      COMP                         0                  0                   0          0
 560
 10 FICA
 201                  EXPENSE                            909
                                                         161                199
                                                                            172               177
                                                                                              700          249
                                                                                                           205
 10 GROUP
 202
 560                  INSURANCE                          364
                                                         039                412
                                                                            216               702
                                                                                              378          176
                                                                                                           468
 560
 10 RETIREMENT
 203                                                     700
                                                         201                264
                                                                            198               593
                                                                                              221          296
                                                                                                           379
 10 BONDS
 206
 560                     INSURANCE                           650                855             283
                                                                                                1                0
 10 INSURANCE
 207
 560                         LIABILITY                    138
                                                          54                 391
                                                                             62                587
                                                                                               93           511
                                                                                                            65
 10 INVESTIGATION
 208
 560                              EXPENSE                   5
                                                            207             10
                                                                            000                 685
                                                                                                8            000
                                                                                                             9
 560
 10 ESTRAY
 209                                                           0                100                   0        100

 560
 10 EMPLOYEE
 220                     MEDICAL        EXAM                1
                                                            446               950
                                                                              1                1
                                                                                               868           320
                                                                                                             3
 10 POSTAGE
 309
 560                                                        893
                                                            2                 000
                                                                              3                245
                                                                                               2             036
                                                                                                             3
 10 OFFICE
 310
 560                   SUPPLIES                           564
                                                          10                11
                                                                            000                274
                                                                                               8            10
                                                                                                            400
 10 UNIFORMS
 316
 560                                                        317
                                                            5                 6
                                                                              060              8
                                                                                               685          000
                                                                                                            10
 10 OPERATING EXPENSE
 330
 560                                                        6
                                                            355               5
                                                                              626              921
                                                                                               4             040
                                                                                                             5
 560
 10 VEHICLE
 331                     GAS      OIL                    134
                                                         941                230
                                                                            171                71
                                                                                               193         904
                                                                                                           124
 10 RADIO
 410
 560                  EQUIPMENT                                0             90
                                                                             665              132
                                                                                              383                0
 10 TELEPHONE
 420
 560                                                     32
                                                         288                32
                                                                            663                409
                                                                                               24           783
                                                                                                            32
 560 I
 10 V PROGRAM EXPENDITURES
 427 N
     E                                                    925
                                                          17                17
                                                                            925                888
                                                                                               26                0

 10 EMERGENCY
 452
 560                         NOTIFICANTION CONTRA              0            33
                                                                            000                       0     000
                                                                                                            25
 10 RADIO REPAIRS
 453
 560                                                        5
                                                            647              3
                                                                             514               571
                                                                                               4             000
                                                                                                             5
 560
 10 VEHICLE
 454                     REPAIR       MAINTENANCE         67
                                                          339               233
                                                                            55                 58
                                                                                               414          000
                                                                                                            54
 10 VEHICLE
 455
 560                     EQUIPMENT                          185
                                                            3                808
                                                                             2                 212
                                                                                               4                 0
 10 MACHINE
 456
 560                     REPAIR                                0                150                   0        150
 10 MAINTENANCE
 457
 560                            CONTRACTS                375
                                                         27                 32
                                                                            028                305
                                                                                               45           748
                                                                                                            36
 560
 10 LEASE
 461                  COPIER                                266
                                                            8                 9
                                                                              324              8
                                                                                               959           564
                                                                                                             9
 10 LEASE
 462
 560                  PAYMENTS                            917
                                                          92                101
                                                                            046               132
                                                                                              170                0

 10 RADIO TOWER LEASE
 560
 463                                                     229
                                                         28                 29
                                                                            195                434
                                                                                               37           29
                                                                                                            971
 10 CRIME
 464
 560                  PREVENTION                               0                  0                   0      1
                                                                                                             000
 10 LEASE
 465
 560                  INTEREST PMTS                            0            13
                                                                            304                       0          0
 10 VEHICLE
 480
 560                     INSURANCE                       827
                                                         22                 000
                                                                            20                 712
                                                                                               24           250
                                                                                                            26
 10 TRAINING SCHOOL
 487
 560                                                     21
                                                         091                21
                                                                            820                812
                                                                                               15           000
                                                                                                            18
 560
 10 TOBACCO
 488                     COMPLIANCE       GRANT             1
                                                            051              000
                                                                             4                 1
                                                                                               053          000
                                                                                                            4
 10 DONATION
 490
 560                     EXPENDITURES                       8
                                                            265              8
                                                                             800               7
                                                                                               445               0

 560
 10 HOMELAND
 491                     SECURITY        EXPENSE               0                  0                   0          0

 560
 10 NARCOTICS
 492                         INVESTIGATION                 360
                                                           2                 5
                                                                             000                    750     4
                                                                                                            800
 10 MISCELLANEOUS
 499
 560                                                           0                  0                   0          0

 560
 10 SOFTWARE
 563                     MAINTENANCE                        464
                                                            4                952
                                                                             5                 696
                                                                                               6                 0

 10 OPERATING
 569
 560                         EQUIPMENT                                                                       150
                                                                                                             9
                                                            5
                                                            467              900
                                                                             2                 396
                                                                                               1
 10 CAPITAL
 570
 560                    OUTLAY                           349
                                                         159                 3
                                                                             624               39
                                                                                               354               0



TOTAL   s
        Sheriff Department                          3
                                                    642
                                                    483                589
                                                                       244
                                                                       4                 103
                                                                                         4
                                                                                         372              127
                                                                                                          4
                                                                                                          454
                                                      KERB     COUNTY    TEXAS

                                                           ADOPTED   BUDGET

                                        FOR   OCTOBER   1     2009    SEPTEMBER   30    2010




10   General    Fund

County   Jail




                                                       2008
                                                       2007              2009
                                                                         2008              2009
                                                                                           2008           2009
                                                                                                          2010

                                                     FISCAL   YEAR            CURRENT      ESTIMATED      APPROVED

EXPENDITURES                                         END   ACTUAL              BUDGET          YEAR END     BUDGET




 512
 10 CHIEF
 102                     JAILER    SALARY                   43
                                                            498                530
                                                                               59                59
                                                                                                 530        978
                                                                                                            59
 10 COOKS
 103
 512                                                        57
                                                            274                71
                                                                               555               831
                                                                                                 70         060
                                                                                                            72
 512
 10 JAILER SALARIES
 104                                                       420
                                                           839                979
                                                                              212               393
                                                                                                977        999
                                                                                                           092
 10 SECRETARY
 105
 512                                                        089
                                                            29                 37
                                                                               305               32
                                                                                                 913       217
                                                                                                           141
 10 NURSES
 106
 512                                                        59
                                                            395                     0                 0          0

 10 CLERK
 107
 512                                                        121
                                                            68                 76
                                                                               466               80
                                                                                                 075             0

 512
 10 PART
 108                   TIME    SALARY                            0                  0                 0          0

 512
 10 OVERTIME
 112                                                        785
                                                            65                 58
                                                                               746               615
                                                                                                 72         55
                                                                                                            000
 10 ACCURED VAC
 150
 512                                 COMP                        0                  0                 0          0

 10 FICA EXPENSE
 201
 512                                                        86
                                                            702                97
                                                                               276               216
                                                                                                 90        542
                                                                                                           101
 512
 10 GROUP
 202                     INSURANCE                         193
                                                           844                747
                                                                              198              417
                                                                                               203         290
                                                                                                           592
 10 RETIREMENT
 203
 512                                                       106
                                                           278                131
                                                                              609              554
                                                                                               110         009
                                                                                                           146
 512
 10 INSURANCE
 206                          BLDG         JAIL             16
                                                            343                500
                                                                               16                14
                                                                                                 708        000
                                                                                                            15
 10 EMPLOYEE
 220
 512                       MEDICAL         EXAMS              5
                                                              968                150
                                                                                 4                218
                                                                                                  3          4
                                                                                                             150
 10 POSTAGE
 309
 512                                                           885               1
                                                                                 100              1
                                                                                                  097        080
                                                                                                             1
 10 OFFICE
 310
 512                     SUPPLIES                             6
                                                              444                6
                                                                                 200              557
                                                                                                  5          030
                                                                                                             7
 512
 10 JAIL
 315                   UNIFORMS                               3
                                                              756                500
                                                                                 3                2
                                                                                                  355        500
                                                                                                             3
 10 VEHICLE
 330
 512                       GAS       OIL                      7
                                                              819                400
                                                                                 6                469
                                                                                                  3          286
                                                                                                             5
 10 OPERATING
 331
 512                           SUPPLIES                     353
                                                            38                 000
                                                                               42                103
                                                                                                 43         151
                                                                                                            16
 512
 332
 10 PRISONER MEALS                                         284
                                                           231                252
                                                                              000              247
                                                                                               215         383
                                                                                                           239
 512
 10 PRISONER MEDICAL
 333                                                       944
                                                           247                 29
                                                                               000                1
                                                                                                  435       000
                                                                                                            15
 10 PRISONER
 334
 512                          SUPPLIES                         496                950               665     004
                                                                                                            25
 10 PRISONER
 335
 512                          TRANSFER                      513
                                                            32                 754
                                                                               34                304
                                                                                                 13         400
                                                                                                            20
 512
 10 INDIGENT CARE
 336                                                             0                  0                 0          0

 10 CONTRACTED
 340
 512                             MEDICAL     SER                 0            298
                                                                              246              223
                                                                                               684         308
                                                                                                           953
 10 TRASH
 400
 512                     SERVICE                              7
                                                              745                4
                                                                                 946              910
                                                                                                  4          896
                                                                                                             4
 512
 10 TELEPHONE
 420                                                           138                  0                 0          0

 512
 10 UTILITIES
 440                                                       125
                                                           189                167
                                                                              160              979
                                                                                               143         167
                                                                                                           160
 10 RADIO REPAIRS
 453
 512                                                             0               000
                                                                                 1                  425      475
                                                                                                             2
 454
 512
 10 VEHICLE               MAINTENANCE                         2
                                                              234                800
                                                                                 1                848
                                                                                                  1          2
                                                                                                             000
 512
 10 MACHINE
 456                      REPAIR                                 0                  0                 0      000
                                                                                                             1
 512
 10 MAINTENANCE
 457                              CONTRACTS                   177
                                                              5                  692
                                                                                 8                318
                                                                                                  9         854
                                                                                                            10
 10 LEASE
 461
 512                     COPIER                               380
                                                              5                  415
                                                                                 6                506
                                                                                                  6          915
                                                                                                             5
 10 LEASE
 462
 512                     PAYMENTS                                0                  0                 0          0

 10 CRIME
 464
 512                     PREVENTION                              0                  0                 0          0

 10 VEHICLE
 480
 512                       INSURANCE                             0                  0                 0          0

 10 CONFERENCES
 485
 512                                                             0                  0                 0          0

 10 TRAINING
 487
 512                                                          053
                                                              4                  4
                                                                                 000              5
                                                                                                  108        000
                                                                                                             4
 10 S GRANT
 495 A
     P
 512 C                                     EXPENSE          11
                                                            066                000
                                                                               15                 3
                                                                                                  054        000
                                                                                                             6
 512
 499
 10 MISCELLANEOUS                                                0                900                 0      000
                                                                                                             1
 10 SOFTWARE
 563
 512                       MAINTENANCE                      170
                                                            19                 24
                                                                               924              28
                                                                                                014              0

 512
 10 OPERATING
 569                          EQUIPMENT                          0                  0                 0          0

 512
 10 CAPITAL
 570                       OUTLAY                           007
                                                            12                      0                 0          0



TOTAL    County   Jail                                 2
                                                       310
                                                       397               083
                                                                         640
                                                                         2                 2
                                                                                           546
                                                                                           428            2
                                                                                                          727
                                                                                                          731
                                                KERR     COUNTY    TEXAS

                                                    ADOPTED    BUDGET

                                    FOR OCTOBER     1   2009    SEPTEMBER   30   2010




29   Court   House   Security
Courthouse    Security



                                                                  2009
                                                                  2008             2009
                                                                                   2008          2010
                                                                                                 2009
                                               2008
                                               2007
                                              FISCAL    YEAR        CURRENT        ESTIMATED     APPROVED

                                              END   ACTUAL              BUDGET      YEAR   END     BUDGET
EXPENDITURES




 29 DEPUTY
 636
 104                   SALARY                       376
                                                    68                  955
                                                                        88              88
                                                                                        980        90
                                                                                                   357
                                                                            50               0        500
 29 Overtime
 112
 636                                                       0

                                                           0                 0               0          0
 29ACCRUED VAC
 636
 150                              COMP

 636 FICA EXPENSE
 201
 29                                                     711
                                                        5                6
                                                                         805            170
                                                                                        6           6 951
 202
 636
 29 GROUP              INSURANCE                    13
                                                    495                 722
                                                                        14              677
                                                                                        13         16
                                                                                                   144

                                                        166
                                                        7                9
                                                                         367            727
                                                                                        7           9
                                                                                                    994
 29RETIREMENT
 203
 636
                                         SECURITY          0                 0               0          0
 29 JUSTICE
 300
 636                     COURT BLDG

 29 SECURITY
 450
 636                      IMPROVEMENTS                     0                 0               0          0

 29 MAINTENANCE
 636
 457                            CONTRACTS                  0            431
                                                                        13                   0     16
                                                                                                   678
                                                                             0               0          0
 29 BAILIFFS
 636
 493                                                    9
                                                        233
 636
 29 CAPITAL
 570                     OUTLAY                     431
                                                    134                      0             854



          Courthouse                                413
                                                    238                 133
                                                                        330             117
                                                                                        408       624
                                                                                                  140
 TOTAL                 Security



TOTAL EXPENDITURES                                  413
                                                    238                 330
                                                                        133             408
                                                                                        117       624
                                                                                                  140




                          EXPENDITURES                  965
                                                        4               020
                                                                        31              366
                                                                                        165        076
                                                                                                   21
REVENUE    UNDER
           OVER
                                                      KERB    COUNTY         TEXAS

                                                           ADOPTED       BUDGET

                                       FOR OCTOBER      1     2009        SEPTEMBER   30    2010




10   General   Fund

Juvenile   Probation




                                                       7
                                                       2008
                                                       200                   2008
                                                                             2009              2009
                                                                                               2008             2009
                                                                                                                2010

                                                     FISCAL   YEAR                CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                         END   ACTUAL                 BUDGET           YEAR   END     BUDGET




 101
 10 JUVENILE
 570                      BOARD MEMBERS                       000
                                                              6                      6
                                                                                     000             6
                                                                                                     000          000
                                                                                                                  6
 103
 570
 10 JUVENILE              PROB    OFFICER                  110
                                                           487                    105
                                                                                  864               107
                                                                                                    149          176
                                                                                                                 603
 10 CHIEF
 104
 570                   PROBATION OFFICER                   847
                                                           61                     70
                                                                                  215                215
                                                                                                     70          73
                                                                                                                 726
 10 SECRETARY
 105
 570                          SALARY                       34
                                                           578                    39
                                                                                  611                      40     41
                                                                                                                  592
 10 OVERTIME
 112
 570                                                             0                      0                   0          0

 10 TJPC
 570
 125                                                           119                 250
                                                                                   14                 1
                                                                                                      406              0
                      Supplement
 10 ACCRUED VAC
 150
 570                              COMP                           0                      0                   0          0

 570
 10 FICA EXPENSE
 201                                                        16
                                                            373                    893
                                                                                   18                16
                                                                                                     377          25
                                                                                                                  522
 10 GROUP
 202
 570                   INSURANCE                            038
                                                            34                     52
                                                                                   711               967
                                                                                                     32           56
                                                                                                                  504
 570
 10 RETIREMENT
 203                                                        527
                                                            20                     25
                                                                                   561               21
                                                                                                     890          775
                                                                                                                  32
 570
 10BONDS
 206                                                             0                    150                 107        150

 570
 10 POSTAGE
 309                                                           442                    500                 338        800

 570
 10 OFFICE
 310                     SUPPLIES                             3
                                                              528                    4
                                                                                     000              4
                                                                                                      348          6
                                                                                                                   000
 570 PUBLICATIONS
 315 DUES
 10 BOOKS                                                      400                    400                 138      000
                                                                                                                   1
 333
 570
 10 MEDICAL                                                   5
                                                              877                    9
                                                                                     000             388
                                                                                                     10           000
                                                                                                                  12
 570
 335
 10 TRANSPORTATION OF                    JUVENILES            468
                                                              2                      5
                                                                                     500              620
                                                                                                      2            7
                                                                                                                   000
 570
 402
 10 ATTORNEY              AD LITEM       FEES               29
                                                            113                    000
                                                                                   38                30
                                                                                                     179          000
                                                                                                                  38
 570
 10 TELEPHONE
 420                                                          5
                                                              959                    7
                                                                                     500              492
                                                                                                      5            7
                                                                                                                   500
 10 TRAVEL
 426
 570                                                           544                   000
                                                                                     2                    616      5
                                                                                                                   000
 454
 10 VEHICLE
 570                     MAINTENANCE                            42                   500
                                                                                     1                    263      500
                                                                                                                   1
 10 MACHINE
 570
 456                     REPAIR                                      0                250                  68      1
                                                                                                                   000
 570
 10 MAINTENANCE
 457                           CONTRACTS                             0                  0                   0          0

 10 LEASE
 461
 570                   COPIER                                 2
                                                              065                    500
                                                                                     2                720
                                                                                                      2            3
                                                                                                                   000
 470
 570
 10 TITLE              IV E   ENHANCED     CLAIMING                  0                  0                   0          0

 10 DIAGNOSIS
 480
 570                           TREATMENT                      472
                                                              4                      750
                                                                                     1                    986     11
                                                                                                                  750
 10 VEHICLE
 570
 481                     INSURANCE                             615                    800                 413      2
                                                                                                                   000
 10 ALTERNATE
 570
 482                          HOUSING                      909
                                                           327                    390
                                                                                  236               436
                                                                                                    036          484
                                                                                                                 920
 570
 10 AACOG
 483                   JW     BLOCK GRANT                            0                  0                   0          0

 570
 10 TJPC
 484                  PROG SANCT LVL       5    PL           641
                                                             17                         0            205
                                                                                                     11                0

 485
 570
 10 CONFERENCES                                               690
                                                              4                      750
                                                                                     4                5
                                                                                                      037          4
                                                                                                                   750
 570
 486
 10 PROFESSIONAL                  AUDIT                       250
                                                              4                      5
                                                                                     000              750
                                                                                                      4            000
                                                                                                                   5
 570
 487
 10 TRAINING                                                   348                      0                   0      000
                                                                                                                   5
 570
 10 MISCELLANEOUS
 499                                                                 0                  0                   0      000
                                                                                                                   1
 570 ELECT
 10 CONTRACT
 543                                MONITORIN                  207                      0                   0      4
                                                                                                                   200
 10 CONTRACT
 570
 553                        SERVICES                            910                  500
                                                                                     1                1
                                                                                                      914          7
                                                                                                                   500
 562
 570
 10 COMPUTER                SOFTWARE                                 0                  0                   0          0

 10 GRAFFITTI
 565
 570                                                                 0                  0                   0          0

 10OPERATING
 569
 570                                                                 0                700                 982      2
                                                                                                                   000
                              EQUIPMENT
 570
 10 CAPITAL              OUTLAY                                      0               5
                                                                                     269              829
                                                                                                      7                0



 TOTAL   Juvenile     Probation                            516
                                                           659                    410
                                                                                  814               248
                                                                                                    757         023
                                                                                                                1
                                                                                                                792
                                               KERR    COUNTY      TEXAS

                                                    ADOPTED    BUDGET

                                    FOR OCTOBER   1    2009     SEPTEMBER   30    2010




10   General   Fund

216th Adult    Probation




                                                2008
                                                2007               2009
                                                                   2008              2009
                                                                                     2008           2009
                                                                                                    2010

                                              FISCAL   YEAR             CURRENT      ESTIMATED      APPROVED

EXPENDITURES                                  END     ACTUAL            BUDGET           YEAR END     BUDGET




 10 DOEP
 103
 571                  INSTRUCTOR                       425
                                                       9                   9
                                                                           000              613
                                                                                            7         000
                                                                                                      11
 420
 10 TELEPHONE
 571                                                   453
                                                       2                   3
                                                                           250              3
                                                                                            116        3
                                                                                                       600
 10 PHONE
 422
 571                   SYSTEM                             0                   0                 0          0

 10 UTILITIES
 440
 571                            MAINTENANCE           862
                                                      12                15
                                                                        000                    11     000
                                                                                                      15
 571
 10 JANITORIAL
 450                                                      0                   0                 0          0

 10 EQUIPMENT
 455
 571                                                      0                   0                 0          0

 10 RENT
 460
 571                                                  34
                                                      200               35
                                                                        910                185
                                                                                           40         004
                                                                                                      38
 571
 10 DONATIONS EXPENSE
 480                                                      0                   0                 0          0

 571
 10 MISCELLANEOUS
 499                                                      0                 100                 0          0



 TOTAL   216th Adult    Probation                     58
                                                      940                63
                                                                         260               50
                                                                                           924        604
                                                                                                      67
                                                    KERB    COUNTY     TEXAS
                                                         ADOPTED   BUDGET
                                      FOR   OCTOBER   1     2009   SEPTEMBER    30    2010




10   General   Fund
Environmental Health




                                                     2008
                                                     2007              2009
                                                                       2008              2008
                                                                                         2009           2010
                                                                                                        2009
                                                   FISCAL   YEAR            CURRENT      ESTIMATED      APPROVED
EXPENDITURES                                       END   ACTUAL              BUDGET          YEAR END     BUDGET




 10 MANAGER
 640
 101                                                     759
                                                         41                  45
                                                                             896               45
                                                                                               896        240
                                                                                                          46
10 CODE
103
640                   ENFORCEMENT                        837
                                                         31                  490
                                                                             58                36
                                                                                               107        380
                                                                                                          75
10 OSSF
104
640
                      Designated Rep                     112
                                                         42                  72
                                                                             680               68
                                                                                               087        345
                                                                                                          69
640
10 CLERK
105                                                      341
                                                         47                  29
                                                                             816              818
                                                                                              29          565
                                                                                                          31
10 OVERTIME
112
640                                                            0              1
                                                                              000                   0     000
                                                                                                          1
640
10 ACCRUED VAC
150                              COMP                          0                  0                 0          0
10 FICA
201
640                   EXPENSE                            12
                                                         020                 846
                                                                             15               574
                                                                                              12          17
                                                                                                          101
10 GROUP
202
640                    INSURANCE                         866
                                                         25                  805
                                                                             36               30
                                                                                              240         432
                                                                                                          48
640
10 RETIREMENT
203                                                      542
                                                         14                  439
                                                                             21               15
                                                                                              704        589
                                                                                                         24
10 POSTAGE
309
640                                                         1
                                                            060               1
                                                                              300                773      1
                                                                                                          400
10 OFFICE
310
640                     SUPPLIES                            873
                                                            2                 000
                                                                              3                 4
                                                                                                239       500
                                                                                                          2
640
10 BOOKS
315                     PUBLICATIONS        DUES             342                600              293         600
10 UNIFORMS
316
640                         BOOTS                           514
                                                            1                 000
                                                                              2                2
                                                                                               608        000
                                                                                                          2
10 OPERATING
330
640                       EXPENSE                            246                400              470         400
640
10 VEHICLE
331                      GAS    OIL      MAINTENANCE        723
                                                            7               589
                                                                            19                  6
                                                                                                365      500
                                                                                                         14
640
10 TELEPHONE
420
                                                            378
                                                            1                 600
                                                                              1                1
                                                                                               276        500
                                                                                                          1
10 ONSITE
434
640                    COUNCIL    FEES      STATE          630
                                                           2                 2
                                                                             500               125
                                                                                               1          500
                                                                                                          2
640
10 PUBLIC
435                    EDUCATION                               0                250                 0       250
10 LABORATORY
438
640                         TESTING                          309                500              408         500
640
10 RADIO
453                   REPAIRS
                      MAINTENANCE                              0                  0                 0          0
10 MACHINE
456
640                     REPAIRS                                0                200               64        200
10 LEASE
461
640                   COPIER                               1
                                                           288               1
                                                                             300               101
                                                                                               1          1
                                                                                                          300
10 VEHICLE
480
640                      INSURANCE                           886             266
                                                                             1                 823
                                                                                               1          1
                                                                                                          216
10 CONFERENCES
485
640                                                        2
                                                           820               195
                                                                             3                 218
                                                                                               2          4
                                                                                                          000
10 SITE
486
640                   UP
                      CLEAN                                    0             000
                                                                             4                      0     4
                                                                                                          000
10 MISCELLANEOUS
499
640                                                           53                100               10        100
640
10 SOFTWARE
563                                                            0                  0                 0          0
10 OPERATING
569
640                       EQUIPMENT                          385             700
                                                                             1                 524
                                                                                               2          1
                                                                                                          700
10 CAPITAL
570
640                     OUTLAY                                 0                900            320
                                                                                               1               0


TOTAL   Environmental    Health                       983
                                                      238                   326
                                                                            372              044
                                                                                             265        318
                                                                                                        352
                                                      KERB    COUNTY     TEXAS

                                                           ADOPTED   BUDGET

                                        FOR   OCTOBER   1     2009    SEPTEMBER   30    2010




10   General   Fund

Rabies   6 Animal     Control




                                                       2007
                                                       2008              2009
                                                                         2008              2009
                                                                                           2008             2009
                                                                                                            2010

                                                     FISCAL   YEAR            CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                         END   ACTUAL             BUDGET           YEAR   END     BUDGET




 642
 10 FACILITY MANAGER
 103                                                        305
                                                            37                 40
                                                                               838               586
                                                                                                 40           448
                                                                                                              42
 642
 10 ANIMAL
 104                     CONTROL    OFFICER                 44
                                                            884                601
                                                                               60                033
                                                                                                 58           90
                                                                                                              299
 10 ASST
 105
 642                   ANIMAL     CONTROL     OFFICER       47
                                                            167                54
                                                                               024               54
                                                                                                 193          27
                                                                                                              387
 10 KENNEL
 106
 642                    WORKER                              22
                                                            216               712
                                                                              25                 070
                                                                                                 16           26
                                                                                                              831
 642
 10 PART
 108                  TIME   SALARY                              0             11
                                                                               550                540
                                                                                                  3           23
                                                                                                              348
 10 OVERTIME
 112
 642                                                          286
                                                              1                 2
                                                                                000                     0      2
                                                                                                               000
 10 ACCRUED
 150
 642                      VAC      COMP                          0                  0                   0          0

 642
 10 FICA EXPENSE
 201                                                        161
                                                            11                 746
                                                                               14                925
                                                                                                 11           029
                                                                                                              18
 10 GROUP
 202
 642                   INSURANCE                            35
                                                            784                44
                                                                               166               940
                                                                                                 38           48
                                                                                                              432
 10 RETIREMENT
 203
 642                                                        13
                                                            680                19
                                                                               951               739
                                                                                                 14           23
                                                                                                              355
 10 VET
 229
 642                  SERVICES                                834
                                                              8                700
                                                                               11                 735
                                                                                                  9            000
                                                                                                               9
 642
 10 POSTAGE
 309                                                           415                900                 656        900

 642
 10
 31            64                                                0                  0                   0          0

 10 OFFICE
 310
 642                     SUPPLIES                             775
                                                              1                 500
                                                                                1                 183
                                                                                                  1            500
                                                                                                               1
 642
 10 BOOKS
 315                     PUBLICATIONS         DUES               0                  0                   0          0

 642 BOOTS
 10 UNIFORMS
 316                                                          678
                                                              1                 500
                                                                                2                     754      000
                                                                                                               2
 10 OPERATING
 330
 642                         EXPENSE                        092
                                                            15                 14
                                                                               500               13
                                                                                                 539          500
                                                                                                              14
 642
 10 VEHICLE
 331                      GAS     OIL     MAINT             17
                                                            166                847
                                                                               15                626
                                                                                                 10           500
                                                                                                              14
 642
 10 TELEPHONE
 420                                                          883
                                                              2                 3
                                                                                000               654
                                                                                                  2            000
                                                                                                               3
 642
 10 UTILITIES
 440                                                          865
                                                              9                11
                                                                               000               595
                                                                                                 10           000
                                                                                                              11
 642
 10 RADIO REPAIRS
 453                                                             0                200                 300        200

 10 LEASE
 461
 642                   COPIER                                  960              1
                                                                                200                   703      1
                                                                                                               200
 642
 480
 10 INSURANCE                                                  975              560
                                                                                1                 114
                                                                                                  2            1
                                                                                                               410
 485
 10 CONFERENCES
 642                                                           452              1
                                                                                000               142
                                                                                                  1            1
                                                                                                               000
 642
 10 COMPUTER
 562                         SOFTWARE                            0                  0                   0          0

 10 OPERATING
 569
 642                         EQUIPMENT                           0                950                   0          0

 642
 10 CAPITAL
 570                      OUTLAY                              250
                                                              5                 500
                                                                                2                       0          0



 TOTAL Rabies       Animal      Control                    829
                                                           278                341
                                                                              945               029
                                                                                                292          339
                                                                                                             362
                                                 KERB      COUNTY    TEXAS

                                                       ADOPTED   BUDGET

                                      FOR   OCTOBER   1   2009    SEPTEMBER   30    2010




10   General   Fund

Agriculture    Extension     Svc




                                                  2007
                                                  2008               2009
                                                                     2008              2009
                                                                                       2008             2010
                                                                                                        2009

                                                FISCAL    YEAR            CURRENT      ESTIMATED        APPROVED
EXPENDITURES                                     END   ACTUAL             BUDGET           YEAR   END     BUDGET




 10 EXT AGENTS
 102
 665                          SALARIES                 27
                                                       724                389
                                                                          39                 39
                                                                                             413          709
                                                                                                          39
 10 4H
 103
 665             COORDINATOR                              578
                                                          34              39
                                                                          815                672
                                                                                             39           707
                                                                                                          40
 10 SECRETARY
 105
 665                         SALARY                       45
                                                          596             913
                                                                          57                 115
                                                                                             55           855
                                                                                                          54
 665
 10 PART
 108                  TIME   SALARY                          0                  0                   0          0
 10 OVERTIME
 112
 665                                                         0                  0                   0          0
 10 ACCRUED VAC
 150
 665                               COMP                      0                  0                   0          0
 10 FICA
 201
 665                  EXPENSE                             868
                                                          7               480
                                                                          10                 154
                                                                                             9            349
                                                                                                          10
10 GROUP
202
665                    INSURANCE                       460
                                                       18                 083
                                                                          22                 512
                                                                                             22           216
                                                                                                          24
665
10 RETIREMENT
203                                                       7
                                                          411             179
                                                                          14                 233
                                                                                             8            14
                                                                                                          880
10 POSTAGE
309
665                                                        282                500                 411        800
665
10 OFFICE
310                     SUPPLIES                          945
                                                          5                5
                                                                           000               471
                                                                                             5            5
                                                                                                          000
10 FUEL
331
665                                                          0             2
                                                                           100                    950     500
                                                                                                          2
665
10 TELEPHONE
420                                                       3
                                                          835              500
                                                                           4                 158
                                                                                             3            4
                                                                                                          000
10 STOCK
426
665                    SHOW TRAVEL                        336
                                                          6                 000
                                                                            6                6
                                                                                             576           000
                                                                                                           6
10 FCS
427
665               TRAVEL      REIMBURSEMENT                  0             100
                                                                           2                 594
                                                                                             2            000
                                                                                                          2
665
10 4H
428              COORDINATOR        TRAVEL                967
                                                          6                407
                                                                           4                 544
                                                                                             5            4
                                                                                                          000
10 UTILITIES
440
665                                                       3
                                                          965              3
                                                                           500               327
                                                                                             3            3
                                                                                                          500
10 REPAIRS
450
665                          MAINTENANCE                    18                500                 384        500
10 MACHINE
456
665                      REPAIR                              0                  0                   0          0
665
10 LEASE
461                   COPIER                              381
                                                          5                663
                                                                           5                 796
                                                                                             5            6
                                                                                                          000
10 LEASE
462
665                   PAYMENTS                               0                  0                   0          0
665
10 CONFERENCES
485                                                       299
                                                          2                2
                                                                           300                    863     2
                                                                                                          400
10 MISCELLANEOUS
499
665                                                          0                  0                   0          0
665
10 OPERATING
569                          EQUIPMENT                       0             1
                                                                           830                    103          0
665
10 CAPITAL
570                      OUTLAY                           1
                                                          650              7
                                                                           500                    129     000
                                                                                                          1


TOTAL   Agriculture Extension Svc                     314
                                                      178                 229
                                                                          759              406
                                                                                           209          416
                                                                                                        222
                                            KERR       COUNTY       TEXAS

                                                  ADOPTED        BUDGET

                                   FOR OCTOBER   1    2009        SEPTEMBER   30    2010



15   Road   Bridge
Administration




                                             2006
                                             2007                    2009
                                                                     2008                  2009
                                                                                           2008         2009
                                                                                                        2010

                                           FISCAL     YEAR                CURRENT      ESTIMATED        APPROVED

                                            END      ACTUAL               BUDGET           YEAR   END     BUDGET
EXPENDITURES




 15 ENGINEER SALARY
 600 S
 102                                                 796
                                                     88                    97
                                                                           206               96
                                                                                             606          99
                                                                                                          144

 15 ASSISTANT SALARY
 103
 600                                                 66
                                                     894                   45
                                                                           418               371
                                                                                             45           851
                                                                                                          46
 15 SECRETARY
 600
 105                      SALARY                     711
                                                     25                    918
                                                                           56                817
                                                                                             50           62
                                                                                                          325
 15 TIME
 600
 108                 SALARY                                  0                  0                   0          0

 112
 600
 15 OVERTIME                                                 0                  0                   0          0

 600
 15 ACCRUED VAC
 150                           6 COMP                        0                  0                   0          0

 15 FICA EXPENSE
 600
 201                                                 561
                                                     13                    334
                                                                           15                532
                                                                                             13           15
                                                                                                          937

 15 GROUP
 600
 202                  INSURANCE                      276
                                                     25                    29
                                                                           444               583
                                                                                             27           216
                                                                                                          24

 15 RETIREMENT
 600
 203                                                 786
                                                     16                    746
                                                                           20                16
                                                                                             646          22
                                                                                                          916
                                                         71                   100                   0        100
 15 BONDS
 207
 600
                                                        225                   325                 352        400
 15 POSTAGE
 309
 600

 600 OFFICE
 15
 310                   SUPPLIES                       515
                                                      1                     1
                                                                            926               1
                                                                                              491          1
                                                                                                           600
                                                        338                   364                 331        375
 15 PUBLICATIONS
 315
 600
 15 TELEPHONE
 600
 420                                                  712
                                                      4                     5
                                                                            000               4
                                                                                              210          000
                                                                                                           5
                                                                              750                 346        375
 15 NOTICES
 600
 430                                                  271
                                                      1
 440
 600
 15 UTILITIES                                         870
                                                      6                     8
                                                                            116               267
                                                                                              3            500
                                                                                                           7
                                                         69                   100                   0        100
 15 OFFICE
 600
 450                   REPAIRS

                        REPAIR                               0                200                   0        200
 600
 15 MACHINE
 456
 15 CONTRACT SERVICES
 600 PROP
 457                                                  791
                                                      3                     000
                                                                            6                 760
                                                                                              1           18
                                                                                                          500

 461
 15 LEASE
 600                  COPIER                          702
                                                      1                     800
                                                                            1                 1
                                                                                              490          1
                                                                                                           800

 600 CONFERENCES
 485
 15                                                     151                 1
                                                                            500               345
                                                                                              1            450
                                                                                                           1
 15 MISCELLANEOUS
 499
 600                                                    100                   100                 121        100

                                                      1
                                                      750                   2
                                                                            232                     0      2
                                                                                                           750
 600 SOFTWARE
 563
 15                      MAINTENANCE

                                                      250
                                                      2                       500                 750        500
 15 OPERATING EQUIPMENT
 569
 600
                                                        385                     0                   0          0
 15 CAPITAL
 570
 600                    OUTLAY



 TOTAL   Administration                           262
                                                  223                     294
                                                                          080               016
                                                                                            266          139
                                                                                                         312
                                                      KERR       COUNTY     TEXAS

                                                            ADOPTED     BUDGET

                                          FOR    OCTOBER   1    2009     SEPTEMBER   30    2010



r
    15   Road 6 Bridge

    Road    Bridge



                                                       2007
                                                       2008                 2008
                                                                            2009              2009
                                                                                              2008             2010
                                                                                                               2009
                                                     FISCAL     YEAR        CURRENT          ESTIMATED         APPROVED
    EXPENDITURES                                      END      ACTUAL        BUDGET           YEAR   END        BUDGET




     15 PART
     108
     611                 TIME   SALARIES                        1
                                                                196                    0                   0              0
     15 CREW
     111
     611                 SALARIES                           392
                                                            672                  566
                                                                                 803              788
                                                                                                  502            882
                                                                                                                 948
     15 OVERTIME
     112
     611                                                          999                  0                   0              0
     15 ACCRUED VAC
     150
     611                             COMP                           0                  0                   0              0
     611
     15 FICA EXPENSE
     201                                                       685
                                                               49                052
                                                                                 65               938
                                                                                                  53              546
                                                                                                                  67
     611
     15 GROUP
     202                 INSURANCE                          864
                                                            140                  875
                                                                                 156              193
                                                                                                  157            209
                                                                                                                 872
     15 RETIREMENT
     203
     611                                                       961
                                                               61                012
                                                                                 88               68
                                                                                                  062             124
                                                                                                                  97
     15 INSURANCE
     204
     611                         WORKERS     COMP              000
                                                               26                48
                                                                                 828              20
                                                                                                  802            46
                                                                                                                 000
     15 PROPERTY INSURANCE
     205
     611 LIABILITY                                                  0            200
                                                                                 15                        0     000
                                                                                                                 30
     15 EMPLOYEE
     220
     611                       MEDICALS                         175
                                                                2                800
                                                                                 2                152
                                                                                                  3                500
                                                                                                                   3
     611
     15 UNIFORMS
     316                                                       499
                                                               13                700
                                                                                 15               170
                                                                                                  14             15
                                                                                                                 700
     15 OPERATING
     330
     611                        SUPPLIES                       23
                                                               265               823
                                                                                 27               32
                                                                                                  556            000
                                                                                                                 27
     15 FUEL
     331
     611              OILS                                  033
                                                            176                  99
                                                                                 981              201
                                                                                                  84             000
                                                                                                                 148
    15 FENCE
    410
    611                  REPAIRS                                    0                  0                   0             0
    15 SAFETY
    415
    611                                                         064
                                                                1                1
                                                                                 130              463
                                                                                                  1               600
                                                                                                                  1
    15 EQUIPMENT
    450
    611                         REPAIRS                        95
                                                               010               102
                                                                                 652              330
                                                                                                  118            000
                                                                                                                 105
    611
    15 TIRES
    454                     TIRE    REPAIR                     14
                                                               932               301
                                                                                 18               367
                                                                                                  23             25
                                                                                                                 000
    15 SIGNS CONTROL
    611 TRAFFIC
    457                                                        15
                                                               043               320
                                                                                 22               24
                                                                                                  118            000
                                                                                                                 25
    611
    15FLOOD
    459                  DAMAGE     REPAIRS                    2
                                                               443               7
                                                                                 500              586
                                                                                                  1               000
                                                                                                                  5
    15 EQUIPMENT
    460
    611                         RENTAL                         099
                                                               51                500
                                                                                 12               914
                                                                                                  11             000
                                                                                                                 13
    611
    15 LEASE
    462                  PRINCIPAL       PMTS              459
                                                           157                   641
                                                                                 73               96
                                                                                                  539            017
                                                                                                                 55
    611
    15 Lease
    463                  Interest Pmts                         31
                                                               880               560
                                                                                 17                      0       987
                                                                                                                 13
    15 KCAD
    471
    611               CONTRACT                                 041
                                                               13                260
                                                                                 15                      0       800
                                                                                                                 16
    15 INSURANCE
    480
    611                         VEHICLES                    201
                                                            23                   000
                                                                                 28               902
                                                                                                  28             000
                                                                                                                 28
    611
    15 TRAINING
    485                                                          794             2
                                                                                 000                  32          000
                                                                                                                  2
    611
    15 MISCELLANEOUS
    499                                                           94                 100                 0          100
    15 PAVING
    550
    611                    COLD MIX                            91
                                                               282               000
                                                                                 96               149
                                                                                                  103           000
                                                                                                                100
    611
    15 PAVING AGGREGATE
    551                                                    389
                                                           130                   130
                                                                                 340              393
                                                                                                  113           340
                                                                                                                130
    611
    15 ASPHALTS
    552                         OILS     EMULSION          156
                                                           204                   280
                                                                                 263              541
                                                                                                  192           175
                                                                                                                000
    15 CONTRACT FEES
    553
    611                                                    660
                                                           121                   233
                                                                                 34               24
                                                                                                  123            000
                                                                                                                 45
    15 CULVERT
    554
    611                     PIPE       BRIDGES              11
                                                            160                  000
                                                                                 15               934
                                                                                                  1              000
                                                                                                                 15
    611
    15 ROAD
    555               BASE                                  20
                                                            343                  206
                                                                                 33               365
                                                                                                  33             30
                                                                                                                 000
    15 CONCRETE
    556
    611 CATTLE                           GUARDS                6
                                                               976               000
                                                                                 10               11
                                                                                                  045            000
                                                                                                                 10
    557 W
    15 R SURVEY
    611 O                                ENGR                  2
                                                               000               2
                                                                                 878                     0        2
                                                                                                                  000
    558
    611
    15 VEGETATION                CONTROL                       248
                                                               2                 4
                                                                                 000                  72          000
                                                                                                                  4
    611
    15STREET
    559                   STRIPING                             6
                                                               000               242
                                                                                 17                      0       000
                                                                                                                 17
    611
    15 GUARD
    560                  RAILS                                 5
                                                               000               000
                                                                                 10                      0       000
                                                                                                                 10
    611
    15OPERATING
    569                         EQUIPMENT                      2
                                                               495               600
                                                                                 2                917
                                                                                                  2               3
                                                                                                                  900
    15 CAPITAL
    570
    611                     OUTLAY                         218
                                                           127                   600
                                                                                 248              318
                                                                                                  806           828
                                                                                                                132
    15 MAINTENANCE
    575
    611                            FACILITY                    3
                                                               926               10
                                                                                 000                     0       000
                                                                                                                 10
    15 ROAD
    580
    611               DISTRICTS                                    0                   0                 0               0
    15 UPPER TURTLE
    588
    611                            CREEK                       3
                                                               000                     0          4
                                                                                                  000                    0

    611
    15 RIVER ROAD
    589                          HUNT       TX                     0                   0                 0               0
    15 SOUTH
    593
    611                  END    PROJECT                            0                   0                 0               0
    15 TOWN
    594
    611               CREEK                                        0                   0               0                 0
    15 WEST
    595
    611               END      PROJECT                         6
                                                               609               9
                                                                                 000              685
                                                                                                  3               000
                                                                                                                  9
    611
    15 ECHO
    597               HILL                                         0             9
                                                                                 000                                     0
                                                                                                  500
                                                                                                  13
    15 ELM
    598
    611              PASS                                      000
                                                               5                      0                0                 0
    15 CONTINGENCIES
    599
    611                                                     746
                                                            19                   856
                                                                                 16               601
                                                                                                  7              000
                                                                                                                 20
    15 O
    663 C
    611 REXPENSES
        A                                                          0                  0                0                 0
    611 R
    15 N FLOOD
    664 C
        S                              EXPENSE                     0                  0                0                 0
    15 F EXPENSES
    665 M
        A
    611 E                                                          0                  0                0                 0



    TOTAL   Road   Bridge                              2
                                                       384
                                                       295                  036
                                                                            537
                                                                            2                 2
                                                                                              958
                                                                                              358              2
                                                                                                               263
                                                                                                               532
                                            KERR      COUNTY    TEXAS

                                                 ADOPTED    BUDGET

                                 FOR   OCTOBER   1   2009    SEPTEMBER   30   2010




22   Flood   Control

Flood Control




                                            2008
                                            2007               2009
                                                               2008             2008
                                                                                2009             2010
                                                                                                 2009

                                          FISCAL     YEAR      CURRENT         ESTIMATED         APPROVED
EXPENDITURES                               END   ACTUAL         BUDGET          YEAR   END       BUDGET




 22 DAM REPAIRS
 400
 670                                                    0            25
                                                                     000                     0      000
                                                                                                    10
 670
 22 ROW
 450               PURCHASES                           0                 0                   0              0



 TOTAL    Flood Control                                0             25
                                                                     000                     0      10
                                                                                                    000




TOTAL    EXPENDITURES                                  0             25
                                                                     000                     0      000
                                                                                                    10



REVENUE    OVER
           UNDER          EXPENDITURES               2
                                                     067             22
                                                                     050                127          850
                                                                                                     9
                                              KERR      COUNTY   TEXAS

                                                   ADOPTED    BUDGET

                                   FOR   OCTOBER   1   2009   SEPTEMBER    30   2010




50 Indigent Health Care
Indigent Health Care



                                              2008
                                              2007               2009
                                                                 2008             2009
                                                                                  2008          2010
                                                                                                2009
                                            FISCAL     YEAR        CURRENT        ESTIMATED     APPROVED
EXPENDITURES                                 END   ACTUAL              BUDGET      YEAR   END     BUDGET




 50 ADMINISTRATIVE SALARY
 100
 641                                               11
                                                   054                      0               0      982
                                                                                                   3
 641
 50 SALARY
 101                                                      0            495
                                                                       27              745
                                                                                       24         351
                                                                                                  32
 641
 50EMPLOYEE
 116                      TRAINING                       0              775
                                                                        1              457
                                                                                       2          2
                                                                                                  000
 50 PHYSICIAN SERVICES
 641
 200                                               172
                                                   028             206
                                                                   904                 103
                                                                                       125       110
                                                                                                 000
 641
 50 FICA EXPENSE
 201                                                     0             2
                                                                       103             754
                                                                                       1           780
                                                                                                   2
 641
 50 GROUP INSURANCE
 202                                                     0              361
                                                                        7               510
                                                                                        6          333
                                                                                                   8
 641
 50 RETIREMENT
 203                                                     0             846
                                                                       2               937
                                                                                       1           997
                                                                                                   3
 641 X
 50 LAB
 204 RAY                                           804
                                                   14                  12
                                                                       000              125
                                                                                        6          000
                                                                                                   6
 641
 50PRESCRIPTION DRUGS
 205
                                                   993
                                                   101             109
                                                                   960                 088
                                                                                       61         000
                                                                                                  36
 50HOSPITAL IN
 206
 641        PATIENT                                290
                                                   361             304
                                                                   065                 514
                                                                                       114       000
                                                                                                 125
 50 HOSPITAL
 207
 641                      PATIENT
                          OUT                      600
                                                   317             000
                                                                   270                 925
                                                                                       199       180
                                                                                                 000
 50 JAIL
 210
 641                IHC   PHYSICIAN SERVICES         8
                                                     634               7
                                                                       000             823
                                                                                       2          000
                                                                                                  3
50 JAIL
211
641                 IHC     PRESCRIPTION DRUGS     778
                                                   30                  25
                                                                       000                  0     000
                                                                                                  10
641
50 JAIL
212                 IHC     HOSPITAL   IN
                                       PATIENT     994
                                                   3                                        0
                                                                       14
                                                                       500                        000
                                                                                                  8
50 JAIL
213
641                 IHC     HOSPITAL   OUTPATIENT23
                                       182                                                  0
                                                                       000
                                                                       15                         000
                                                                                                  8
50 JAIL
214
641                 IHC     X
                            LAB
                            RAY                    334
                                                   2                   500
                                                                       1                    0     500
                                                                                                  1
50 POSTAGE
309
641                                                      0               650              486        750
50 OFFICE
310
641                   SUPPLIES                           0             4
                                                                       600             6
                                                                                       312        600
                                                                                                  2
50 TELEPHONE
420
641                                                      0               800              788        800
50 THIRD
486
641                  PARTY ADMINISTRATION                0                 0                0          0
641
50 SOFTWARE
563                       MAINTENANCE                                  096
                                                                       18
                                                   604
                                                   19                                  096
                                                                                       18         18
                                                                                                  096
50 CAPITAL
570
641                    OUTLAY                            0             300
                                                                       1                    0          0


TOTAL   Indigent   Health   Care              067
                                              1
                                              296                032
                                                                 1
                                                                 955                   684
                                                                                       550      189
                                                                                                563
                                                 KERB      COUNTY    TEXAS

                                                      ADOPTED    BUDGET

                                      FOR   OCTOBER   1   2009    SEPTEMBER   30   2010




76   Juv Detention    Facility
Juv Detention   Facility



                                                 2008
                                                 2007               2008
                                                                    2009             2009
                                                                                     2008          2010
                                                                                                   2009

                                               FISCAL     YEAR        CURRENT        ESTIMATED     APPROVED

EXPENDITURES                                    END   ACTUAL              BUDGET      YEAR   END     BUDGET




 76 ADMINISTRATION
 101
 572                                                  851
                                                      64                  71
                                                                          212             884
                                                                                          70        859
                                                                                                    110
 572
 76 COOKS
 103                                                         0                 0               0          0

 572
 76 DETENTION OFFICERS
 104                                                  049
                                                      300             355
                                                                      767                 148
                                                                                          356       351
                                                                                                    649
 76 MAINTENANCE
 105
 572                                                         0                 0               0          0

 76 SUPPORT
 106
 572                     STAFF                        002
                                                      143             139
                                                                      485                 230
                                                                                          139       855
                                                                                                    108
 572
 76 PART
 107                 TIME    STAFF                    29
                                                      529                 30
                                                                          000             363
                                                                                          31         000
                                                                                                     30
 572
 76 OVERTIME
 108                                                      740
                                                          5               28
                                                                          200             27
                                                                                          158        500
                                                                                                     19
 76 CONTRACT
 109
 572                        SERVICES                         0                 0               0      000
                                                                                                      6
 572
 76 TJPC
 125                 Supplement                           104
                                                          4                698
                                                                           8              3
                                                                                          347        000
                                                                                                     27
 76 ACCRUED
 150
 572                     VAC       COMP                      0                 0               0          0

 572
 76 FICA
 201                 EXPENSE                          850
                                                      40                  47
                                                                          695             44
                                                                                          454        022
                                                                                                     50
 76 GROUP
 202
 572                  INSURANCE                       530
                                                      114             513
                                                                      126                 625
                                                                                          118       224
                                                                                                    137
 76 RETIREMENT
 203
 572                                                  532
                                                      49                  669
                                                                          59              150
                                                                                          54         295
                                                                                                     68
 572
 76 PROPERTY
 205                           LIAB   INS             16
                                                      138                  9
                                                                           929            747
                                                                                          10         100
                                                                                                     21
 572
 76 EMPLOYEE
 220                     MEDICAL                             0                 0               0          0

 572
 76 POSTAGE
 309                                                        90               200             254        350

 572
 76 OFFICE
 310                   SUPPLIES                           3
                                                          815              678
                                                                           4              313
                                                                                          3           4
                                                                                                      000
 76 OPERATING
 330
 572                         EXPENSES                       69               178             267          0

 76 VEHICLE
 331
 572                     TRANSPORTATION                   967
                                                          3                3
                                                                           814            522
                                                                                          2           4
                                                                                                      000
 76 FOOD
 332
 572                                                  012
                                                      26                  643
                                                                          37              129
                                                                                          27         500
                                                                                                     27
 572
 76 RESIDENT
 333                     MEDICAL                          013
                                                          5                7
                                                                           392            8
                                                                                          030         500
                                                                                                      7
 76 RESIDENT
 334
 572                        SUPPLIES                      6
                                                          821              7
                                                                           836            386
                                                                                          7           6
                                                                                                      500
 76 RESIDENT
 335
 572                        SERVICES                         0                 0               0          0

 572 CUSTODIAL
 76 JANITORIAL SUPPLIES
 350                                                         0                 0               0          0

 76 KITCHEN SUPPLIES
 351
 572                                                         0               422             301        350

 76 2003
 572 2004
 400                         PAYABLES                        0                 0               0          0

 76 TELEPHONE
 420
 572                                                  10
                                                      573                 11
                                                                          043             836
                                                                                          10         11
                                                                                                     000
 76 TRANSPORT
 426
 572                         TRAVEL                          0                 0               0          0

 76 PUBLICATIONS
 430
 572                                                        71                 0               0        200

 76 UTILITIES
 440
 572                                                  437
                                                      44                  000
                                                                          40              494
                                                                                          36         000
                                                                                                     41
 572
 76 GENERAL
 450                     MAINTENANCE                      129
                                                          1                1
                                                                           114            1
                                                                                          087         000
                                                                                                      2
 76 COPIER
 461
 572                   LEASE                              5
                                                          912              6
                                                                           059            146
                                                                                          6           200
                                                                                                      6
 76 RESIDENT
 572
 479                     DIAGNOSIS                           0                 0               0          0

 76 MARKETING
 480
 572                                                         0                 0               0          0

 76 PROFESSIONAL
 486
 572                               SERVICES               4
                                                          969             15
                                                                          543             546
                                                                                          19          000
                                                                                                      2
 487
 76 TRAINING
 572                                                      7
                                                          439              202
                                                                           4              701
                                                                                          3           000
                                                                                                      5
 76 MISCELLANEOUS
 499
 572                                                       495             308
                                                                           1              1
                                                                                          020           500

 572
 553
 76 CONTRACT                FEES                             0                 0               0          0

 572
 76 OPERATING
 569                         EQUIPMENT                    875
                                                          1                000
                                                                           1              1
                                                                                          500           500

 76 CAPITAL
 570
 572                     OUTLAY                              0             4
                                                                           407            562
                                                                                          6           500
                                                                                                      3


 TOTAL   Juv Detention      Facility                  882
                                                      804           008
                                                                    1
                                                                    024                   992
                                                                                          198      052
                                                                                                   1
                                                                                                   604
                                                       KERB     COUNTY       TEXAS

                                                          ADOPTED        BUDGET

                                      FOR   OCTOBER      1    2009        SEPTEMBER    30       2010



10   General    Fund

Court   Appt Civil Attorney        CPS




                                                        2007
                                                        2008                  2008
                                                                              2009                     2009
                                                                                                       2008          2009
                                                                                                                     2010

                                                       FISCAL   YEAR              CURRENT              ESTIMATED     APPROVED

                                                       END    ACTUAL              BUDGET               YEAR    END     BUDGET
EXPENDITURES




 10 CRT APPT CIVIL ATTY
 407
 403                                                                 0               000
                                                                                     50                   801
                                                                                                          45          000
                                                                                                                      170


 TOTAL   Ct   Appt Civil Atty CPS                                    0               000
                                                                                     50                   45
                                                                                                          801         170
                                                                                                                      000




10   General    Fund

Non   Departmental



                                                         2008
                                                         2007                 2009
                                                                              2008                     2009
                                                                                                       2008          2010
                                                                                                                     2009

                                                       FISCAL   YEAR              CURRENT              ESTIMATED     APPROVED

                                                        END   ACTUAL                 BUDGET             YEAR   END     BUDGET
EXPENDITURES




                                                                     0                      0                    0          0
 10 SYSTEM ADMINISTRATOR
 106
 409
                                                                     0                      0                    0          0
 10 ADDRESS
 107
 409                       COORDINATOR
                                                                     0                      0                    0          0
 10 INFORMATION
 409
 110                           SYSTEM       SPECIALIST
                                                                     0                      0                    0          0
 10 FICA EXPENSE
 201
 409
                                                              470
                                                              29                            0                    0          0
 10 GROUP INSURANCE
 202
 409
                                                                     0                      0                    0          0
 10 RETIREMENT
 203
 409
                                                                                  000
                                                                                  135                    145
                                                                                                         940          400
                                                                                                                      174
 10 WORKERS
 204
 409                       COMPENSATION                       253
                                                              143
 10 INSURANCE LIABILITY
 409
 205                                                          623
                                                              39                     40
                                                                                     300                  419
                                                                                                          60           46
                                                                                                                       900
 10 BONDS
 409
 206                                                            660
                                                                4                     700
                                                                                      4                    5
                                                                                                           000          4
                                                                                                                        700
                                         INS                  312
                                                              28                     000
                                                                                     30                   164
                                                                                                          13           000
                                                                                                                       32
 10 TAC
 409
 207                   UNEMPLOYMENT
                                         PROGRAM                     0                      0                    0     000
                                                                                                                       40
 10 WELLNESS
 409 FITNESS
 208
                                    INSURANCE                     347                 1
                                                                                      500                      361        500
 10 EMPLOYEE
 220
 409                        AUTO

 250
 10 SPECIAL
 409                       SERVICES                                  0                      0                    0      2
                                                                                                                        000
                                                                     0                      0                    0          0
 10 5 ISSUE
 409 2005
 308                               COSTS

                       OPERATING    EXPENSE                       153                   600                      0        600
 10 911
 310
 409
 10 PHOTOCOPY EXPENSE
 311
 409                                                              681                 5
                                                                                      000                  4
                                                                                                           578          5
                                                                                                                        000
                                                DUES            3
                                                                056                   5
                                                                                      000                  7
                                                                                                           052          000
                                                                                                                        6
 409
 10 BOOKS
 315                      PUBLICATIONS
 10 INDEPENDENT AUDIT
 409
 400                                                          30
                                                              000                    39
                                                                                     500                  000
                                                                                                          40           000
                                                                                                                       35

 10 AUTOPSY
 409
 401                         INQUEST                          800
                                                              63                     55
                                                                                     000                  075
                                                                                                          45           250
                                                                                                                       66

 10 PAUPER
 409
 404                      BURIAL                                     0                000
                                                                                      3                    125
                                                                                                           1            3
                                                                                                                        000
                                   RIGHTS                         358                   500                    562        500
 10 COUNTY
 405
 409                      WATER
                                                                     0                      0                    0          0
 10 SAFETY COMMITTEE
 416
 409
                                                                7
                                                                201                                        688
                                                                                                           8                0
 10 TELEPHONE
 409 COMPUTER
 420                                                                                  8
                                                                                      000
                                         FEES                     453                   500                     53        500
 409 TELEPHONE
 421
 10                          ACCESS
                                                                     0                      0                    0          0
 10 MACHINE
 456
 409                       REPAIR

 461
 10 LEASE
 409                     COPIER                                 107
                                                                3                     000
                                                                                      3                    474
                                                                                                           2            3
                                                                                                                        000

                                                              098
                                                              16                     615
                                                                                     10                   487
                                                                                                          14           22
                                                                                                                       500
 10 PROPERTY INSURANCE
 480
 409
 409 PROFESSIONAL
 486
 10                                SERVICES                     015
                                                                4                    21
                                                                                     450                   240
                                                                                                           3           45
                                                                                                                       000
                                                                     0               19
                                                                                     601                  19
                                                                                                          355          20
                                                                                                                       000
 10 IMMUNIZATIONS
 487
 409
                                                                                                                            0
 10 COMPUTER SOFTWARE
 562
 409                                                                 0                8
                                                                                      540                  950
                                                                                                           8
                             MAINTENANCE                             0                      0                    0          0
 409
 10 MAINFRAME
 564
                                                                                            0                    0          0
 10 COMPUTER SUPPLIES
 565
 409                                                                 15
                                                                     0                      0                    0          0
 409 MERIT
 10
 566                     INCREASE    POOL
                                                                     0                      0                    0          0
 10 OPERATING EQUIPMENT
 569
 409
                           OUTLAY                                    0                      0                    0          0
 10 CAPITAL
 570
 409
                                                              13
                                                              281                    60
                                                                                     350                  50
                                                                                                          235          000
                                                                                                                       65
 10 CONTINGENCY
 409
 571
                                                                     0                      0                    0          0
 10 UNCLAIMED PROPERTY
 800
 409


                                                              185
                                                              386                 452
                                                                                  156                    756
                                                                                                         430          850
                                                                                                                      572
 TOTAL   Non   Departmental
                                                    KERR    COUNTY        TEXAS

                                                       ADOPTED        BUDGET

                                      FOR   OCTOBER   1    2009        SEPTEMBER   30    2010




10   General   Fund

Dept of    Public   Safety



                                                    2008
                                                    2007                  2008
                                                                          2009              2009
                                                                                            2008             2010
                                                                                                             2009

                                                FISCAL     YEAR                CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                     END      ACTUAL               BUDGET           YEAR   END     BUDGET




 10 SECRETARY
 105
 580                         SALARY                       687
                                                          27                    31
                                                                                327               326
                                                                                                  31           32
                                                                                                               664
 580
 10 OVERTIME
 112                                                           0                     0                   0          0

 10 ACCRUED VAC
 150
 580                              COMP                         0                     0                   0          0

 580
 10 FICA
 201                  EXPENSE                              2
                                                           098                   2
                                                                                 396               228
                                                                                                   2            499
                                                                                                                2
 202
 580
 10 GROUP              INSURANCE                           816
                                                           6                      157
                                                                                  7                6
                                                                                                   858          8
                                                                                                                072
 580
 10 RETIREMENT
 203                                                       556
                                                           2                     242
                                                                                 3                 723
                                                                                                   2            3
                                                                                                                594
 580
 420
 10 TELEPHONE                                              2
                                                           747                   2
                                                                                 800               2
                                                                                                   859          800
                                                                                                                2
 421
 580
 10 INTOXILYZER TELEPHONE                                    338                   350                   0        350

 580 CONFERENCES
 10 TRAVEL
 485                                                           0                   154                 230          0

 10 MISCELLANEOUS
 580
 499                                                           0                     0                   0          0

 569
 10 OPERATING
 580                         EQUIPMENT                       704                  346
                                                                                  1                      0      500
                                                                                                                1
 580
 10 CAPITAL
 570                     OUTLAY                                0                     0                   0          0



 TOTAL    Dept of   Public   Safety                       947
                                                          42                    772
                                                                                48                46
                                                                                                  224          51
                                                                                                               479




10   General   Fund

County
City Operations



                                                    2008
                                                    2007                  2008
                                                                          2009                  2009
                                                                                                2008         2010
                                                                                                             2009

                                                FISCAL      YEAR               CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                     END      ACTUAL                BUDGET          YEAR   END     BUDGET




 595
 101
 10 SALARY                                                        0             000
                                                                                71                000
                                                                                                  71           000
                                                                                                               76
 595
 10 OFFICE
 102                    PERSONNEL PART       TIME                 0             817
                                                                                21                20
                                                                                                  453          494
                                                                                                               23
 10 FICA
 595
 201                                                              0               7
                                                                                  101              6
                                                                                                   525          611
                                                                                                                7
 10 GROUP
 202
 595                   INSURANCE                                  0               361
                                                                                  7                669
                                                                                                   9            072
                                                                                                                8
 595
 203
 10 RETIREMENT                                                    0               607
                                                                                  9                7
                                                                                                   940         10
                                                                                                               944
 450
 10 AIRPORT
 595                     OPERATIONS                    334
                                                       188                     187
                                                                               000               210
                                                                                                 375          315
                                                                                                              892
 595
 10 Airport
 455                     Capital Improveme                        0             75
                                                                                000                      0          0



 TOTAL    City Operations
          County                                       334
                                                       188                     378
                                                                               886               325
                                                                                                 962          442
                                                                                                              014
                                                      KERB      COUNTY         TEXAS

                                                            ADOPTED        BUDGET

                                        FOR   OCTOBER   1       2009        SEPTEMBER   30     2010




10   General   Fund

Health    Emergency     Svcs




                                                       2008
                                                       2007                    2008
                                                                               2009               2009
                                                                                                  2008                 2010
                                                                                                                       2009

                                                   FISCAL       YEAR                CURRENT       ESTIMATED            APPROVED

EXPENDITURES                                          END   ACTUAL                  BUDGET            YEAR END           BUDGET




                                                                                          0                        0              0
 10 HEALTH OFFICER SALARY
 102
 630                                                            500
                                                                1
                                     MEDICARE ONLY                22                      25                       0              0
 630 FICA EXPENSE
 10
 201
 210
 630
 10 EMS               CONTRACT                              335
                                                            220                     225
                                                                                    181                203
                                                                                                       878               254
                                                                                                                         139
                       CONTRACT                                        0                  0                        0              0
 630
 10 UGRA
 211
                                                                4
                                                                950                    000
                                                                                       5                      525          000
                                                                                                                           5
 10 CHILD
 630
 212                    SERVICE      BOARD

 10 KENDALL
 220
 630                      CO   EMS    CONTRAC                   000
                                                                3                      000
                                                                                       3                           0       3
                                                                                                                           000
                                                                       0                   0                       0              0
 10 MISCELLANEOUS
 499
 630
 10 FIRST
 501
 630                    RESPONDER       COORDINATOR                    0                   0                       0              0

 502
 10 FIRST
 630                    RESPONDER       EXPENSES                10
                                                                677                  618
                                                                                     10                      5
                                                                                                             853          892
                                                                                                                          14
                                                                       0                   0                       0              0
 10 CAPITAL OUTLAY
 570
 630


 TOTAL   Health                      Svcs                   484
                                                            240                     199
                                                                                    868                 210
                                                                                                        256              162
                                                                                                                         146
                      Emergency




10   General   Fund

County   Sponsored Activity


                                                       2007
                                                       2008                     2009
                                                                                2008                  2008
                                                                                                      2009             2010
                                                                                                                       2009

                                                   FISCAL       YEAR            CURRENT           ESTIMATED            APPROVED

EXPENDITURES                                          END   ACTUAL              BUDGET                YEAR   END        BUDGET




 10 TRAPPER
 660
 320                      CONTRACT                              26
                                                                400                  31
                                                                                     400                 100
                                                                                                         23               31
                                                                                                                          400
 660
 10 CHILD
 401                    ADVOCACY                                       0                   0                       0              0

 660
 402
 10 SOIL               CONSERVATION         SERVICE             500
                                                                1                      500
                                                                                       1                     500
                                                                                                             1             1
                                                                                                                           500

 10 EMERGENCY
 660
 406                           MANAGEMENT                       997
                                                                2                      500
                                                                                       4                     4
                                                                                                             072           4
                                                                                                                           500

 660 BIG BROTHER
 407
 10                                  BIG SISTER                 000
                                                                4                      000
                                                                                       4                     000
                                                                                                             4             4
                                                                                                                           000
 10 DIETERT
 660
 410                      CLAIM                                 000
                                                                15                   15
                                                                                     000                 000
                                                                                                         15               15
                                                                                                                          000
                                                                                                                   0       000
                                                                                                                           4
 10 PUBLIC TRANSPORTATION
 420
 660                                                            3
                                                                107                    000
                                                                                       4
 660
 10 216TH
 425                    TASK    FORCE                                  0                   0                       0              0

 431
 660 STAR
 10 K                                                           000
                                                                5                      5
                                                                                       000                   5
                                                                                                             000           000
                                                                                                                           5
 440
 660
 10 CRISIS               COUNCIL                                       0                   0                       0              0

 660
 442
 10 ACCOG                                                       000
                                                                1                          0                       0       1
                                                                                                                           000

 10 CASA
 660
 443                                                                   0               000
                                                                                       1                     000
                                                                                                             1             000
                                                                                                                           1
 444
 660
 10 KIDS ADVOC                  PL                                     0                   0                       0              0

 10 FAMILIES
 445
 660                       AND       LITERACY                          0               3
                                                                                       000                   3
                                                                                                             000           3
                                                                                                                           000
 446
 10 ECONOMIC
 660                       DEVELOPMENT                          000
                                                                15                   000
                                                                                     25                  25
                                                                                                         000              25
                                                                                                                          000
                                                                       0                   0                       0              0
 10 WATER DEVELOPMENT
 447
 660
 10 KCAD
 471
 660                   CONTRACT                             861
                                                            153                     583
                                                                                    223                 084
                                                                                                        215              190
                                                                                                                         869
                                                            C          0                   0                       0              0
 10 KERR COUNTY
 499
 660                             SESQUICENTENNIAL
 10 HISTORICAL
 660
 500                            COMMISSION                      3
                                                                450                    500
                                                                                       4                     1
                                                                                                             360           4
                                                                                                                           500


 TOTAL   County   Sponsored Activity                        231
                                                            315                     483
                                                                                    322                 115
                                                                                                        298              769
                                                                                                                         290
                                                        KERB     COUNTY        TEXAS

                                                              ADOPTED      BUDGET

                                          FOR   OCTOBER   1     2009        SEPTEMBER   30    2010




14   Fire    Protection

Fire    Protection




                                                        2008
                                                        2007                   2009
                                                                               2008              2008
                                                                                                 2009             2010
                                                                                                                  2009

                                                    FISCAL      YEAR                CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                         END      ACTUAL                 BUDGET          YEAR END       BUDGET




 661
 14 CITY
 600                  FIRE     CONTRACT                       175
                                                              000                   180
                                                                                    000               174
                                                                                                      996          185
                                                                                                                   000
 661
 14 DIVIDE
 601                    VFD                                   000
                                                              15                     000
                                                                                     15                15
                                                                                                       000          000
                                                                                                                    15
 661
 14 TURTLE
 602                    CREEK      VFD                        000
                                                              15                     15
                                                                                     000               000
                                                                                                       15           000
                                                                                                                    15
 603
 14 CENTER
 661                    POINT      VFD                        000
                                                              15                     15
                                                                                     000               15
                                                                                                       000          15
                                                                                                                    000
 14 ELM
 661
 604                 PASS    VFD                              000
                                                              15                     15
                                                                                     000               15
                                                                                                       000          15
                                                                                                                    000
 14 COMFORT
 605
 661                        VFD                               000
                                                              15                     15
                                                                                     000               000
                                                                                                       15           000
                                                                                                                    15
 14MT
 606
 661                 HOME    VFD                              15
                                                              000                    000
                                                                                     15                000
                                                                                                       15           15
                                                                                                                    000
 661
 607
 14 HUNT              VFD                                     000
                                                              15                     15
                                                                                     000               15
                                                                                                       000          000
                                                                                                                    15
 14 INGRAM
 608
 661                    VFD                                   15
                                                              000                    15
                                                                                     000               000
                                                                                                       15           15
                                                                                                                    000
 14TIERRA
 609
 661                    LINDA VFD                              000
                                                               2                      000
                                                                                      2                 000
                                                                                                        2            000
                                                                                                                     2
 661
 14 OTHER V
 610      D
          F
          S                                                        0                      0                   0          0

 14 CASTLE
 615
 661                    LAKE       VFD                         1
                                                               985                    000
                                                                                      2                 000
                                                                                                        2            2
                                                                                                                     000
 661
 620
 14 FOREST               SERVICE GRANT          MATCH              0                      0                   0          0

 661
 14 EMERGENCY
 630                           FIRE   EXPENSE                 15
                                                              445                         0            15
                                                                                                       500               0



TOTAL     Fire    Protection                                  430
                                                              314                   000
                                                                                    304               314
                                                                                                      496          000
                                                                                                                   309




19   Public   Library
Public    Library



                                                        2008
                                                        2007                   2009
                                                                               2008              2008
                                                                                                 2009             2010
                                                                                                                  2009

                                                    FISCAL      YEAR                CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                         END      ACTUAL                 BUDGET          YEAR   END     BUDGET




 659
 19 OPERATING EXPENSES
 491                                                          667
                                                              443                   400
                                                                                    000               000
                                                                                                      315          000
                                                                                                                   300


TOTAL     Public    Library                                   443
                                                              667                   400
                                                                                    000               000
                                                                                                      315          300
                                                                                                                   000




TOTAL   EXPENDITURES                                          443
                                                              667                   400
                                                                                    000               000
                                                                                                      315          000
                                                                                                                   300




REVENUE     UNDER
            OVER             EXPENDITURES                     126
                                                              71                      250
                                                                                      3                48
                                                                                                       250          59
                                                                                                                    925




31   Parks

Parks



                                                        2007
                                                        2008                   2009
                                                                               2008              2008
                                                                                                 2009             2010
                                                                                                                  2009

                                                    FISCAL      YEAR                CURRENT      ESTIMATED        APPROVED

EXPENDITURES                                            END   ACTUAL                 BUDGET          YEAR   END     BUDGET




 662
 31 FLAT
 486                  ROCK     LAKE      PARK                  099
                                                               2                      7
                                                                                      444               350
                                                                                                        4          580
                                                                                                                   114
 31 LIONS
 487
 662                    PARK                                           0                  0                   0          0

 662
 31 INGRAM
 488                    LAKE       PARK                       15
                                                              885                     2
                                                                                      556                   257    580
                                                                                                                   114


 TOTAL    Parks                                               17
                                                              985                    000
                                                                                     10                 607
                                                                                                        4          159
                                                                                                                   229
                                                 KERR      COUNTY    TEXAS

                                                      ADOPTED    BUDGET

                                        FOR OCTOBER   1   2009    SEPTEMBER   30   2010




16   2008   CAPITAL    PROJECTS

CAPITAL     PROJECTS   2008




                                                 2008
                                                 2007               2008
                                                                    2009             2009
                                                                                     2008             2010
                                                                                                      2009

                                               FISCAL     YEAR      CURRENT         ESTIMATED         APPROVED
EXPENDITURES                                    END   ACTUAL         BUDGET          YEAR   END        BUDGET




 16 IT PROJECTS
 561
 675                                                  351
                                                      259                      0            6
                                                                                            860                  0
 675
 16 AG
 562                BARN                              399
                                                      37                       0          24
                                                                                          069                    0
 16 COURTHOUSE
 563
 675                                                                           0          427
                                                                                          71
                                                        8
                                                        850                                                      0
 16 COST OF ISSUANCE
 564
 675                                                  31
                                                      060                      0                  0              0
 16 ROAD
 565
 675                   AND    BRIDGE                  074
                                                      324                      0          213
                                                                                          102                    0

 675
 16ENVIRONMENTAL
 566                                HEALTH            790
                                                      63                       0            2
                                                                                            975                  0
 16 ANIMAL
 572
 675                     CONTROL                      45
                                                      055                      0            146
                                                                                            1                    0


 TOTAL    CAPITAL   PROJECTS     2008                 578
                                                      769                      0                                 0
                                                                                          319
                                                                                          578




32   Comm Dev Fund      Grant

2002             Ph
        Comm Dev Fund          II




                                                 2008
                                                 2007               2009
                                                                    2008             2009
                                                                                     2008             2009
                                                                                                      2010

                                               FISCAL     YEAR        CURRENT        ESTIMATED        APPROVED
EXPENDITURES                                    END   ACTUAL              BUDGET      YEAR END          BUDGET




 657
 32 SEWER
 440                    FACILITITES                         0         200
                                                                      374                         0              0
 657
 32 PRIVATE
 441                         PROPERTY                       0                  0                  0              0

 657
 32 ADMINISTRATION
 445                                                        0             40
                                                                          000             30
                                                                                          000                    0

 32 ENGINEERING
 657 ARCHITECTURAL
 557                                             SERV       0         800
                                                                      100                 34
                                                                                          020                    0
 32 ENGINEERING
 558
 657                             STUDY                      0                  0          62
                                                                                          370                   0
 657
 32 ACQUISITIONS
 574                                                        0             000
                                                                          10                      0             0
 657
 32 ACQUISITION
 754                                                        0                  0                0               0



 TOTAL    2002            Ph
                 Comm Dev Fund           II                 0         525
                                                                      000                 390
                                                                                          126                   0




TOTAL    EXPENDITURES                                       0         525
                                                                      000                 126
                                                                                          390                   0




REVENUE    UNDER
           OVER              EXPENDITURES                   0                  0          126
                                                                                          390                   0
                                                      KERR      COUNTY    TEXAS

                                                           ADOPTED    BUDGET

                                             FOR OCTOBER   1   2009    SEPTEMBER   30   2010




37   CENTER POINT         WASTEWATER

Phase    I    Cost   Study




                                                      2008
                                                      2007               2008
                                                                         2009             2008
                                                                                          2009          2010
                                                                                                        2009

                                                    FISCAL     YEAR        CURRENT        ESTIMATED     APPROVED

EXPENDITURES                                         END   ACTUAL              BUDGET      YEAR   END     BUDGET




 37 PHASE 1
 654
 440                            COST      STUDY                 296                 0               0          0

 654
 37 PHASE II ENGINEERING
 445                                                              0        500
                                                                           178                 51
                                                                                               320             0

 37 PHASE II PROJECT MNGMNT
 450
 654                                                              0            500
                                                                               59                   0          0



 TOTAL       Phase   I   Cost   Study                           296        000
                                                                           238                 320
                                                                                               51              0




TOTAL    EXPENDITURES                                           296        000
                                                                           238                 51
                                                                                               320             0




REVENUE      UNDER
             OVER                EXPENDITURES                   285        476
                                                                           000                 51
                                                                                               320             0




40   Alt     Dispute     Resolution

Alternate       Dispute Resolut



                                                      2008
                                                      2007               2008
                                                                         2009             2009
                                                                                          2008          2010
                                                                                                        2009

                                                    FISCAL     YEAR        CURRENT        ESTIMATED     APPROVED

EXPENDITURES                                         END   ACTUAL              BUDGET      YEAR   END     BUDGET




 40 MEDIATION
 415
 437                                                       000
                                                           14                  000
                                                                               15              000
                                                                                               15         000
                                                                                                          15


 TOTAL    Alternate       Dispute         Resolut          000
                                                           14                  15
                                                                               000             15
                                                                                               000        000
                                                                                                          15



TOTAL    EXPENDITURES                                      000
                                                           14                  000
                                                                               15              000
                                                                                               15         000
                                                                                                          15



REVENUE      UNDER
             OVER                EXPENDITURES                694
                                                             4                    600             859      1
                                                                                                           450




58   Cert    of Obligation            S   2005

Cert    of   Ob1ig 2005
             S



                                                      2008
                                                      2007               2009
                                                                         2008             2008
                                                                                          2009          2010
                                                                                                        2009

                                                    FISCAL     YEAR        CURRENT        ESTIMATED     APPROVED

EXPENDITURES                                         END   ACTUAL              BUDGET      YEAR   END     BUDGET




 58 PRINCIPAL
 620
 648                                                       440
                                                           000             375
                                                                           000                 000
                                                                                               375       000
                                                                                                         390
 648
 660
 58 INTEREST                                               500
                                                           33                  238
                                                                               19              19
                                                                                               350        6
                                                                                                          338
 58 SERVICE
 665
 648                            FEE                             431             000
                                                                                1                 647        431



 TOTAL    Cert of        Ob1ig 2005
                         S                                 931
                                                           473             395
                                                                           238                 997
                                                                                               394       769
                                                                                                         396
                                               KERR      COUNTY    TEXAS

                                                    ADOPTED    BUDGET

                                   FOR    OCTOBER   1   2009    SEPTEMBER   30   2010




59   General     Contractual  Oblig
General
Contractual               Oblig



                                               2008
                                               2007               2008
                                                                  2009             2008
                                                                                   2009              2009
                                                                                                     2010

                                             FISCAL     YEAR      CURRENT         ESTIMATED          APPROVED
EXPENDITURES                                  END   ACTUAL         BUDGET          YEAR    END        BUDGET




 59 PRINCIPAL
 620
 648                                                160
                                                    000                      0                   0              0
 59 INTEREST
 660
 648                                                    280
                                                        3                    0                   0              0
 59 SERVICE
 665
 648                      FEES                          000
                                                        2                    0                   0              0



 TOTAL    Contractual
          General                 Oblig             280
                                                    165                      0                   0              0




62   1994   Jail   Bond

1994    Jail Bond




                                               2008
                                               2007               2008
                                                                  2009             2009
                                                                                   2008              2010
                                                                                                     2009

                                             FISCAL     YEAR        CURRENT        ESTIMATED         APPROVED
EXPENDITURES                                  END   ACTUAL              BUDGET      YEAR   END         BUDGET




 62 PRINCIPAL
 610
 649                                                000
                                                    435             000
                                                                    455                 000
                                                                                        455            000
                                                                                                       480
 649
 62 INTEREST
 660                                                241
                                                    93                  74
                                                                        057             794
                                                                                        62              54
                                                                                                        188
 62 SERVICE
 665
 649                      FEES                           750               750             563             750
 62 BOND
 670
 649                 REDEMPTION                            0                 0                   0              0



 TOTAL    1994   Jail Bond                          991
                                                    528             807
                                                                    529                 356
                                                                                        518            938
                                                                                                       534




TOTAL   EXPENDITURES                                528
                                                    991             529
                                                                    807                 356
                                                                                        518            938
                                                                                                       534



REVENUE     OVER
            UNDER          EXPENDITURES             444
                                                    58                   193
                                                                         2              844
                                                                                        7              262
                                                                                                       15




63   Lake    Ingram Est Rd Dist
Lake    Ingram Rd Dist O1



                                               2008
                                               2007               2009
                                                                  2008             2008
                                                                                   2009              2010
                                                                                                     2009

                                             FISCAL     YEAR        CURRENT        ESTIMATED         APPROVED
EXPENDITURES                                  END   ACTUAL              BUDGET      YEAR   END         BUDGET




 63 PRINCIPAL
 610
 643                                                  000
                                                      3                                                 3
                                                                                                        000
                                                                        000
                                                                        3               3
                                                                                        000
 63 INTEREST
 660
 643                                                19
                                                    125                 19
                                                                        395             14
                                                                                        243            18
                                                                                                       585
 63 SERVICE
 665
 643                      FEES                             0             1
                                                                         000            1
                                                                                        000              000
                                                                                                         1


TOTAL     Lake   Ingram Rd Dist   O1                22
                                                    125                 23
                                                                        395             243
                                                                                        18             585
                                                                                                       22
                                                      KERR    COUNTY    TEXAS

                                                         ADOPTED    BUDGET

                                        FOR   OCTOBER    1   2009    SEPTEMBER   30   2010




64   Bank    of    America   Cap    Lease
Bank America        Cap   Lease




                                                      2008
                                                      2007             2009
                                                                       2008             2009
                                                                                        2008           2010
                                                                                                       2009
                                                  FISCAL     YEAR      CURRENT         ESTIMATED       APPROVED
EXPENDITURES                                       END   ACTUAL         BUDGET          YEAR    END     BUDGET




 658
 64 BOND
 620                      PRINCIPAL                      144
                                                         043             681
                                                                         205                             939
                                                                                                         213
                                                                                             205
                                                                                             681
 64 INTEREST PAYMENT
 660
 658                                                     721
                                                         33                  25
                                                                             783             25
                                                                                             782          525
                                                                                                          17


 TOTAL    Bank America       Cap    Lease                177
                                                         764             464
                                                                         231                 463
                                                                                             231         464
                                                                                                         231



TOTAL    EXPENDITURES                                    177
                                                         764             464
                                                                         231                 463
                                                                                             231         464
                                                                                                         231



REVENUE     OVER
            UNDER             EXPENDITURES               22
                                                         358                  536
                                                                              2              10
                                                                                             638             636




65   2007    Capital Financing
Capital     Loan   2008




                                                      2007
                                                      2008             2008
                                                                       2009             2009
                                                                                        2008           2010
                                                                                                       2009

                                                  FISCAL     YEAR        CURRENT        ESTIMATED       APPROVED
EXPENDITURES                                       END   ACTUAL              BUDGET      YEAR   END       BUDGET




 65 BOND PRINCIPAL
 620
 658                                                            0        135
                                                                         000                 135
                                                                                             000         000
                                                                                                         200
 65 INTEREST
 660
 658                          PAYMENT                           0        100
                                                                         644                 033
                                                                                             80           985
                                                                                                          50


 TOTAL    Capital    Loan    2008                               0        644
                                                                         235                 033
                                                                                             215         985
                                                                                                         250



TOTAL    EXPENDITURES                                           0        235
                                                                         644                 033
                                                                                             215         985
                                                                                                         250



REVENUE     OVER
            UNDER             EXPENDITURES                      0            15
                                                                             000             033
                                                                                             215             200




70   Permanent      Improvement
Permanent    Improvement




                                                      2008
                                                      2007             2008
                                                                       2009             2009
                                                                                        2008           2010
                                                                                                       2009

                                                  FISCAL     YEAR      CURRENT         ESTIMATED       APPROVED
EXPENDITURES                                       END   ACTUAL         BUDGET          YEAR END        BUDGET




675
70 ODYSSEY
561                            JUDICIAL     PROJECT             0                 0                0              0
675
70 ORION
562                          COLLECTIONS      PROJECT           0                 0                0              0

675
70 INVISION FINANCIAL
563                                            PROJECT          0                 0                0              0
675
70 ISSUANCE
564                           COSTS                             0                 0                0              0

70 SOFTWARE
565
675                            ETC                              0                 0                0              0
70EXTENSION OFFICE
566
675                                                             0                0                 0              0
70 IMPROVEMENTS
572
675                                                             0                0                 0              0
70 EXIBITION CNTR IMPRVMNTS
573
675                                                      089
                                                         15                  25
                                                                             000             520
                                                                                             12          000
                                                                                                         25


TOTAL     Permanent       Improvement                    15
                                                         089                 25
                                                                             000             520
                                                                                             12          000
                                                                                                         25
                                                    KERR     COUNTY    TEXAS

                                                        ADOPTED    BUDGET

                                         FOR OCTOBER    1   2009    SEPTEMBER   30   2010




71   Schreiner Road Trust

Schreiner    Road Trust




                                                    2007
                                                    2008              2009
                                                                      2006             2009
                                                                                       2008          2010
                                                                                                     2009
                                                  FISCAL    YEAR        CURRENT        ESTIMATED     APPROVED
EXPENDITURES                                      END   ACTUAL              BUDGET      YEAR   END     BUDGET




 71 CONTRACT
 500
 610                         FEES                             0                  0               0          0
 71 R PURCHASES
 555 W
 610 O                                                        0                  0               0          0
 610
 71 RIVER
 560                   ROAD    HUNT          TX               0                                  0
                                                                            27
                                                                            786                             0
 71 FELIX FISHER ROAD
 570
 610                                                    846
                                                        18                       0               0          0
 71 SHEPHERD ROAD
 580
 610 REESE                                                    0              214
                                                                             8                              0
                                                                                            321
                                                                                            12
 71 COKER RD
 581
 610                         PCT    1                         0                  0               0     000
                                                                                                       15
 71 CUTBIRTH RD
 582
 610                               PCT   4                    0                  0               0     000
                                                                                                       10

 TOTAL    Schreiner   Road    Trust                     846
                                                        18                  000
                                                                            36              321
                                                                                            12        25
                                                                                                      000


TOTAL    EXPENDITURES                                   846
                                                        18                  000
                                                                            36              12
                                                                                            321       000
                                                                                                      25



REVENUE   UNDER
          OVER            EXPENDITURES                  17
                                                        943                 34
                                                                            000             221
                                                                                            12        900
                                                                                                      24
                                                         2009   2010 WORKING COPY



                                                                                                  c

                                                                                                  1




                                                                                                                      J          r   t



                                                                                                             d   r               1
                                                                                                                                 SE
   EPAftrMEhT                 L   acct                               s
                                                                     PoID         C
                                                                                  Stt                            SA7
                                                                                                                 t
                                                                                                                 Ab          M       Y
                                         ongevity DATE          oh          TIM         1A

no u    date re uest


   CO JUDGE                  101
                             10300        ELECTED                400101      111011     EL   12                  26893           2
                                                                                                                                 09
                                                                                                                                 241

                             426
                             10
                             101          ELECTED                                            12                      6232        31
                                                                                                                                 519


                                                                                             12                  27296           2
                                                                                                                                 71
                                                                                                                                 274

                                                                                             12                      6325        10
                                                                                                                                 527


                                                                                                                 66746



State Su       lement        10300
                             105          ELECTED                                       EL   24                      15000       625
                                                                                                                                 00


                                                                                                                     15000




 Juvenile Board              10570
                             101          ELECTED                                       EL   24                      1200            50
                                                                                                                                     00


                                                                                                                     1200


                                                                                                                 82946




 Court Re          orter     10
                             110
                             426          10   rs2009            426107      111013     EX   12                      33125       42
                                                                                                                                 2
                                                                                                                                 760

                                                                                             12                  33622           2
                                                                                                                                 801
                                                                                                                                 83

                                                                                                                 66747




  CO COMM 1                  10301
                             101          ELECTED                401101      111012     EL   12                  25050           2
                                                                                                                                 53
                                                                                                                                 087

                                                                                             12                  25426           118
                                                                                                                                 2
                                                                                                                                 84

  CO COMM 2                  10301
                             101          ELECTED                d01101      111012     EL   12                  25050           087
                                                                                                                                 2
                                                                                                                                 53

                                                                                             12                  25426           2
                                                                                                                                 84
                                                                                                                                 118

  CO COMM 3                  10301
                             101          ELECTED                401101      111012     EL   12                      25050       087
                                                                                                                                 2
                                                                                                                                 53

                                                                                             12                      25426       118
                                                                                                                                 2
                                                                                                                                 84

  CO COMMA                     1
                             1 030101     ELECTED                401101      111012     EL   12                      25050       2
                                                                                                                                 087
                                                                                                                                 53

                                                                                             12                      25426       84
                                                                                                                                 2
                                                                                                                                 118

                                                                                                                 201906




Court Coordinator            105
                             10301        4YR2010                401168      111012     4
                                                                                        19   12                      16164       1
                                                                                                                                 69
                                                                                                                                 513

                                                                                             12                      18437       1
                                                                                                                                 40
                                                                                                                                 536

                                                                                                                     36601

                             10301
                             106                                                             24                      4000        67
                                                                                                                                 166


                                                                                                                     40601




       101
       10300                                                                                                         54190


       101
       10326                                                                                                         12557


       105
       10300                                                                                                         15000

                                                                                                                     1200
       101
       10570

       10326
       110                                                                                                           66747


       10301
       101                                                                                                       201906


       105
       10301                                                                                                         36601

       10301
       106                                                                                                           4000


                                                                                                                 392200          3
                                                                                                                                 26
                                                                                                                                 779
           Total

       u   dated


   CO CLERK                  10303
                             101                                 403101      434031     EL   12   27909                          2
                                                                                                                                 325
                                                                                                                                 73
                                           ELECTED

                                                                                             12   28327                          2
                                                                                                                                 62
                                                                                                                                 360

                                                                                                                     56236


   Chief De        ut        104
                             10303        10   rs 2009           403168      434031     7
                                                                                        19   0                         0         09
                                                                                                                                 1
                                                                                                                                 630

                                                                                        8
                                                                                        19   12   20050                          670
                                                                                                                                 1
                                                                                                                                 82

                                                                                        19
                                                                                        8    12   20351                          88
                                                                                                                                 1
                                                                                                                                 695

                                                                                                                     40400


   De      u   Clerk         10303
                             104           4YR2011               404793      434031     1
                                                                                        1d   12   13177                          1
                                                                                                                                 098
                                                                                                                                 11

                                                                                        1
                                                                                        14   12   13375              26552       1
                                                                                                                                 58
                                                                                                                                 114

Admin De       u     Clerk   10d
                             10303        10   rs 2009           403178      434031     17
                                                                                        7     5       7384                       1
                                                                                                                                 77
                                                                                                                                 476

                                                                                        8
                                                                                        17    7   10596                          69
                                                                                                                                 1
                                                                                                                                 513

                                                                                        8
                                                                                        17   12   18440              36420       536
                                                                                                                                 1
                                                                                                                                 66

   De ut       Clerk         104
                             10303         3   r2011             403193      434031     2
                                                                                        14   12   13506                          125
                                                                                                                                 1
                                                                                                                                 50

                                                                                        14
                                                                                        2    12   13708              27214       1
                                                                                                                                 142
                                                                                                                                 31

   De      u   Clerk         10303
                             104           1   r2009             403193      434031     14
                                                                                        2    12   13506                          125
                                                                                                                                 50
                                                                                                                                 1

                                                                                        2
                                                                                        14   12   13708              27214       31
                                                                                                                                 1
                                                                                                                                 142

   De ut       Clerk         10303
                             104           7   rs2011            403193      434031     3
                                                                                        14   12   13844                          1
                                                                                                                                 153
                                                                                                                                 66

                                                                                         3
                                                                                        1d   12   14051              27895       170
                                                                                                                                 1
                                                                                                                                 91

   De      u   Clerk         104
                             10303         7   rs2010            403193       434031    3
                                                                                        14    0        0                         1
                                                                                                                                 153
                                                                                                                                 66

                                                                                        4
                                                                                        14   12   14190                          182
                                                                                                                                 1
                                                                                                                                 53

                                                                                        14
                                                                                        4     5       6002                       38
                                                                                                                                 1
                                                                                                                                 200

                                                                                        5
                                                                                        14    7       8609           28801       1
                                                                                                                                 229
                                                                                                                                 85
                                                                   2009   2010 WORKING COPY



                                                                                                           r                                           1



                                                                                                H1
                                                                                                       r
                                                                                                                   1
                                                                                                                            t
                                                                                                                                t
                                                                                                                                     H
                                                                                                                                     f            1
                                                                                                                                                  Y   4i j
                                                                                                               1                                           ctu
          EGARiA1ENT                    rax1    Longevity RATE            ob POaro   O SOCa
                                                                                     f1tti       SAG                                        SN
                                                                                                                                            Y
       De         a    Clerk            10403
                                        104       4                                              3
                                                                                                 14                    12           13844
                                                       r    2009           403193      434031                                                         153
                                                                                                                                                      1
                                                                                                                                                      66

                                                                                                 3
                                                                                                 14                12               14051   27895     170
                                                                                                                                                      1
                                                                                                                                                      91
       De              Clerk            104
                                        tOd03     4         2008                       434031
                  a                                    r                   403193                14
                                                                                                 3                     0                      0       1
                                                                                                                                                      66
                                                                                                                                                      153

                                                                                                 14
                                                                                                 4                 12               14190             1
                                                                                                                                                      53
                                                                                                                                                      182

                                                                                                 14
                                                                                                 4                 12               14405   28595     1
                                                                                                                                                      38
                                                                                                                                                      200

       De         ut   Clerk            104
                                        10403     4YR2009                  403193      434031    4
                                                                                                 14                12               14190             182
                                                                                                                                                      1
                                                                                                                                                      53

                                                                                                 4
                                                                                                 14                12               14405   28595     200
                                                                                                                                                      1
                                                                                                                                                      38



              Total
              Sub                                                                                                                           299560

  RECORDS                 MGT


  Admin De ut              Clerk        104
                                        tOd04     10       09
                                                           r10             404178      434031    5
                                                                                                 17                                 16867
                                                                                                                   12                                 405
                                                                                                                                                      1
                                                                                                                                                      61

                                                                                                 5
                                                                                                 17                12               17119   33986
                                                                                                                                                      426
                                                                                                                                                      1
                                                                                                                                                      59
       De         a    Clerk            tOd04
                                        104        tYR 2010                404193      434031    1
                                                                                                 14                11               12079             1
                                                                                                                                                      11
                                                                                                                                                      098

                                                                                                 2
                                                                                                 14                    1             1126
                                                                                                                                                      1
                                                                                                                                                      50
                                                                                                                                                      125
                                                                                                 2
                                                                                                 14                12               13708   26912     1
                                                                                                                                                      31
                                                                                                                                                      142
       De         u    Clerk            106
                                        tOd04     1        r2010           404193                1
                                                                                                 14                                 13177
                                                                                       434031                      12                                 098
                                                                                                                                                      1
                                                                                                                                                      11

                                                                                                 1
                                                                                                 14                    4            4458
                                                                                                                                                      114
                                                                                                                                                      1
                                                                                                                                                      58

                                                                                                 2
                                                                                                 14                    8            9138    26774     1
                                                                                                                                                      31
                                                                                                                                                      142
              Total
              Sub                                                                                                                           87673




          10403
          101                                                                                                                               56236

          106
          10403                                                                                                                             299580

          10404
          104                                                                                                                               87673


                                                                                                                                            443490    10
                                                                                                                                                      91
                                                                                                                                                      329

  no a tlate re uest


 INFO TECH              Director        108
                                        10408     4YR 2009                 408101      113021    EX                12               28711             2
                                                                                                                                                      62
                                                                                                                                                      392

                                                                                                                   12               29142             2
                                                                                                                                                      51
                                                                                                                                                      428

                                                                                                                                            57854




      IT
       S ecialist                 II    110
                                        10408     1    r2010               408132      113021    1
                                                                                                 23                                 20551
                                                                                                                   12                                 712
                                                                                                                                                      1
                                                                                                                                                      60

                                                                                                 1
                                                                                                 23                    8            15647             738
                                                                                                                                                      1
                                                                                                                                                      60

                                                                                                 2
                                                                                                 23                    3            5346    41544     781
                                                                                                                                                      1
                                                                                                                                                      94

  I
  T           S    ecialist    III      tOd08
                                        110                                                      1
                                                                                                 20                12               17721             476
                                                                                                                                                      1
                                                                                                                                                      77

                                                                                                 1
                                                                                                 20                12               17982   35703     498
                                                                                                                                                      1
                                                                                                                                                      52

                                                                                                                                            77248
                                                                                                                                                      28
                                                                                                                                                      19
                                                                                                                                                      567


  no      u       date re uest


       CCAL Jutl              a         101
                                        10427     ELECTED                  427101      231023    EX                24                       64000     666
                                                                                                                                                      2
                                                                                                                                                      67
       CCAL Jutl              a         101
                                        428
                                        10        ELECTED                                        EX                24                       75000     125
                                                                                                                                                      3
                                                                                                                                                      00

                                                                                                                                            139000




      Court Re orter                    106
                                        10427    10    rs   2009           427112      231023    EX                12               30637             2
                                                                                                                                                      553
                                                                                                                                                      08

                                                                                                                   12               31097             2
                                                                                                                                                      36
                                                                                                                                                      591

                                                                                                                                            61734




  Court Coordinator                     105
                                        10427     7    rs2008              427168      231023    5
                                                                                                 19                12               18619             551
                                                                                                                                                      1
                                                                                                                                                      57

                                                                                                 5
                                                                                                 19                12               18897             574
                                                                                                                                                      1
                                                                                                                                                      79

          Su          lament            105
                                        tOd28                                                                      24               5000                   33
                                                                                                                                                           208


                                                                                                                                            42516


                                                                                                                                            243250    121
                                                                                                                                                      2
                                                                                                                                                      68

 no   u       tlate re nested


  Court Com               liance




  Court COm               liance        104
                                        tOd29    10    rs 2011             429142      433011    1
                                                                                                 23                12               20551             712
                                                                                                                                                      1
                                                                                                                                                      60

                                                                                                 1
                                                                                                 23                12               20863   41414     738
                                                                                                                                                      1
                                                                                                                                                      60


AsstCourt Com                  liance   103
                                        tOd29     1    r   2009            429183      433011    2
                                                                                                 16                    0              0               41
                                                                                                                                                      1
                                                                                                                                                      242

                                                                                                 3
                                                                                                 16                12               15281             1
                                                                                                                                                      44
                                                                                                                                                      273

                                                                                                 3
                                                                                                 16                12               15507   30788     1
                                                                                                                                                      25
                                                                                                                                                      292

       Assistant          PT


                  Total                                                                                                                     72203     2
                                                                                                                                                      36
                                                                                                                                                      010
                                                       2009 2010 WORKING COPY




                                                                                                                            A
                                                                                                     E
                                                                                                                 tl
                                                                                                                                l




                                                                                                                                            3
                                                                                                r

    aEPARTk ENT          cno 1   LOn4e
                                 rtY            DATE        Ob   PoS   tD   CYNft S6C t   SJC                     SAI
                                                                                                                  Y
                                                                                                                  A                 1A
                                                                                                                                    M
                                                                                                                                    kY
      GRANT


  CRIME VIC CO           104
                         10438                               438101                       EX
                                                                              211029                24   48061                      2002
                                                                                                                                    54

   Coun       Match      105
                         10438                                                                      24     0

                         104
                         10438


                         50
                         100
                         641                                                                        12   1232                             63
                                                                                                                                          102


                                                                                                    12   1241         2472                40
                                                                                                                                          103


                         100
                         50641                                                                      24   1500                              50
                                                                                                                                           62


                         641
                         50
                         100                                                                        24     0


                                                                                                                      52033          167
                                                                                                                                     2
                                                                                                                                     67


   Indigent   Heahh

    Coordinator          641
                         50
                         101       1       r2009             641193                       16
                                                                                          1         0      0
                                                                              211029                                                  212
                                                                                                                                      1
                                                                                                                                      08

                                                                                          2
                                                                                          16        0      0                          242
                                                                                                                                      1
                                                                                                                                      41

                                                                                          1
                                                                                          18        12   16055
                                                                                                                                      337
                                                                                                                                      1
                                                                                                                                      92

                                                                                          1
                                                                                          18        12   16297        32352           1
                                                                                                                                      12
                                                                                                                                      358



     10438
     104                                                                                                              48061           1
                                                                                                                                      52
                                                                                                                                      122

     10436
     105                                                                                                                0                 94
                                                                                                                                          218


     641
     50
     101                                                                                                              32352          4
                                                                                                                                     14
                                                                                                                                     658



         Total                                                                                                        80413          3
                                                                                                                                     68
                                                                                                                                     516



   DIST CLERK            10450
                         101       ELECTED                   450101           232092      EL        12   27909        27909
                                                                                                                                     2
                                                                                                                                     73
                                                                                                                                     325

                                                                                                    12   28327                       2
                                                                                                                                     62
                                                                                                                                     360

                                                                                                                      56236




    Chief De     u       10450
                         104      10   rs2009                450168           232092      19
                                                                                          10        12   21065                        1
                                                                                                                                      755
                                                                                                                                      41

                                                                                          10
                                                                                          19        12   21383        42448           1
                                                                                                                                      94
                                                                                                                                      781

Atlministrstive Cleric   10450
                         104      10   rs2009                450176           232092      17
                                                                                          6         12   17290                        440
                                                                                                                                      1
                                                                                                                                      80

                                                                                          6
                                                                                          17        12   17545        34635           1
                                                                                                                                      12
                                                                                                                                      462

    Senior Clerk         10450
                         104       4   r       2009          450183           232092                     16055
                                                                                          5
                                                                                          16        12                                337
                                                                                                                                      1
                                                                                                                                      92

                                                                                          5
                                                                                          16        12   16297        32352           1
                                                                                                                                      12
                                                                                                                                      358

     Court Clerk         10450
                         104       4       r   2010          450188           232092      3
                                                                                          15        8    9697                         212
                                                                                                                                      1
                                                                                                                                      08

                                                                                          4
                                                                                          15        4    4970                         242
                                                                                                                                      1
                                                                                                                                      41

                                                                                          4
                                                                                          15        12   15133        29799           1
                                                                                                                                      05
                                                                                                                                      261

     Court Clerk         10450
                         104      4 YR 2011                  450188           232092      2
                                                                                          15        12   14190                        1
                                                                                                                                      53
                                                                                                                                      182

                                                                                          15
                                                                                          2         12   14405        28595           200
                                                                                                                                      1
                                                                                                                                      38

    De   ut   Clerk      104
                         10450    4YR 2011                   450193           232092      14
                                                                                          2         12   13506                        1
                                                                                                                                      50
                                                                                                                                      125

                                                                                          14
                                                                                          2         12   13708        27214           142
                                                                                                                                      1
                                                                                                                                      31

    De   ut   Clerk      104
                         10450     4   r       2010          450188           232092      1
                                                                                          15        12   13844                        153
                                                                                                                                      1
                                                                                                                                      66

                                                                                          1
                                                                                          15        4    4684                         170
                                                                                                                                      1
                                                                                                                                      91

                                                                                          2
                                                                                          15        8    9603         28131           1
                                                                                                                                      38
                                                                                                                                      200

                                                                                                                      223374




      PT Hel             108
                         10450                                                                                        10000


      Overtime                                                                                                        3000




   LAW LIBRARY           18
                         106
                         650       ELECTED                                                EL        12   2108                             70
                                                                                                                                          175


                                                                                                    12   2140                             34
                                                                                                                                          176


                                                                                                                      4248




     10450
     101                                                                                                              56236         419


     104
     10450                                                                                                            223374        3416


     108
     10450                                                                                                            10000         5000


      Overtime                                                                                                         3000         1000


     18
     106
     650                                                                                                              4246           32


         Total                                                                                                        296859        9888
                                                        2009   2010 WORKING COPY




                                                                                                             a   r

                                                                                                                         f

                                                                                                                 t            i        t
                                                                                                                                  f
                                                                                                                                  Y        Sr
                                                                                                                                           p
oEPAR7MEM1T                   h
                           GI A
                                   Lon9evth
                                   DATE                        Job Pas   lD   SpCC
                                                                              Net
                                                                              D         SSG                      ARY
                                                                                                                 SAi              AA       Y
no   u    tlate re uest


          J
          1
          P                101
                           455
                           10        ELECTED                    455101        231022     EL     12   22927                             910
                                                                                                                                       7
                                                                                                                                       60
                                                                                                12   23271                             1
                                                                                                                                       26
                                                                                                                                       939

                                                                                                                     46198


               PT                                                                                                    3000


Court Coordinator          105
                           10355    7    rs      2008           455178        231022    17
                                                                                        4       12   16457                             1
                                                                                                                                       371
                                                                                                                                       38

                                                                                        4
                                                                                        17      12   16703                             7
                                                                                                                                       92
                                                                                                                                       391
                                                                                                                     33160




              Total                                                                                                  82358             623
                                                                                                                                       3
                                                                                                                                       86

no   u    date re uest


          P
          J
          2                101
                           10456     ELECTED                    456101        231022     EL     12   22927                             7
                                                                                                                                       60
                                                                                                                                       910
                                                                                                12   23277                             939
                                                                                                                                       1
                                                                                                                                       26

                                                                                                                     46198




               PT                                                                                                     3000


Court Coordinator          105
                           10356     4   r       2010           456178        231022    17
                                                                                        2       12   15663                             1
                                                                                                                                       25
                                                                                                                                       305
                                                                                        2
                                                                                        17      3    3976                              1
                                                                                                                                       18
                                                                                                                                       325

                                                                                        3
                                                                                        17      9    12223                             1
                                                                                                                                       12
                                                                                                                                       358

                                                                                                                     31862
              Total                                                                                                  81060             3
                                                                                                                                       56
                                                                                                                                       879

no   u    date re uest


          P
          J
          3                10357
                           101       ELECTED                    457101        231022     EL     12   22927                             1
                                                                                                                                       60
                                                                                                                                       910
                                                                                                12   23271                             1
                                                                                                                                       26
                                                                                                                                       939

                                                                                                                     46198


               PT                                                                                                     3000

Court Coordinator          105
                           10357    10 YRS 2009                 457178        231022    3
                                                                                        17      12   16055                             1
                                                                                                                                       92
                                                                                                                                       337

                                                                                        17
                                                                                        3       12   16297                             1
                                                                                                                                       12
                                                                                                                                       358

                                                                                                                     32352


              Total                                                                                                  81551             3
                                                                                                                                       70
                                                                                                                                       847

no   u    tlate re uest


          J
          4
          P                10
                           101
                           458       ELECTED                    458101        231022     EL     12   22927                             910
                                                                                                                                       7
                                                                                                                                       60

                                                                                                12   23271                             1
                                                                                                                                       26
                                                                                                                                       939

                                                                                                                     46198

               PT                                                                                                     3000


Court Coordinator          105
                           10358    10   rs2009                 458178        231022    17
                                                                                        5       12   16867                             1
                                                                                                                                       61
                                                                                                                                       405

                                                                                        5
                                                                                        17      12   17119           33986             7
                                                                                                                                       59
                                                                                                                                       426



              Total                                                                                                  83185             417
                                                                                                                                       4
                                                                                                                                       22

 Total Variance                                                                                                                        15
                                                                                                                                       34
                                                                                                                                       768

          u    dated


 COUNTY ATTY               101
                           10375     ELECTED                    475101        231011     EL     12   46817                             3
                                                                                                                                       41
                                                                                                                                       901

                                                                                                12   47519           94336             3
                                                                                                                                       93
                                                                                                                                       959



                           102
                           10375     ELECTED                                             EL     24                   35546             481
                                                                                                                                       1
                                                                                                                                       08

                                                                                                                     35546


                                                                                                                     129882


AsstCount              A   103
                           10375                                475107        231011     EX     12   35933                             2
                                                                                                                                       994
                                                                                                                                       45

                                                                                                12   36472           72406             3
                                                                                                                                       37
                                                                                                                                       039

                           10375
                           104                                                         STSUPP   24    3460                                 16
                                                                                                                                           144

                                                                                                     75866


AsstCoun               A   10375
                           103       1       r   2009           475107        231011     EX     1    2000                              2
                                                                                                                                       00
                                                                                                                                       000

                                                                                         EX     11   22550                             050
                                                                                                                                       2
                                                                                                                                       00

                                                                                                12   24969                             75
                                                                                                                                       2
                                                                                                                                       060

                                                                                                                     49519


                                                                                                                     121925

Le       al Admin Asst     105
                           10375    10   rs2009                 475152        231011    22
                                                                                        9       72   23834                                 1
                                                                                                                                           986
                                                                                                                                           13

                                                                                        9
                                                                                        22      12   24191           48025             015
                                                                                                                                       2
                                                                                                                                       94

     Admin Asst            105
                           10375    4 YRS 2009                  475188        231011    15
                                                                                        9       1T   16867                                 405
                                                                                                                                           1
                                                                                                                                           61

                                                                                        9
                                                                                        15      12   17779           33986                 59
                                                                                                                                           1
                                                                                                                                           426

     Collections                     1 YR 2009                  475183        231011    16
                                                                                        2       24   29818                                 1
                                                                                                                                           41
                                                                                                                                           242
                           105
                           10375
                                                                                        16
                                                                                        2       12   15133           44950                 261
                                                                                                                                           1
                                                                                                                                           05

     Admin Asst            105
                           10375    10   2010
                                         rs                     475178        231011    12
                                                                                        17      12   20050                                 670
                                                                                                                                           1
                                                                                                                                           82

                                                                                        12
                                                                                        17      12   20354           40403                 696
                                                                                                                                           1
                                                                                                                                           13

                                                                                                                     167365



                                                                                                                     94336                 24
                                                                                                                                           702
         10375
         101
         102
         10375                                                                                                       35546


         103
         10375                                                                                                       121925                2
                                                                                                                                           058
                                                                                                                                           02
                                                                                                                      3460                 00
                                                                                                                                           240
         10375
         104
         105
         10375                                                                                                       167365            88
                                                                                                                                       20
                                                                                                                                       025

         Total
         Sub                                                                                                         422632            14
                                                                                                                                       23
                                                                                                                                       026
                                                           2009 2010 WORKING COPY




                                                                                                t                                    4
                                                                                                                     Y

                                                                                                 4u
                                                                                                 iir7
                                                                                                 S
                                                                                                 T      u
                                                                                                             A           1
                                                                                                    rti                                  r   cY
 ofvARiMfNr                      aoa    engevKy GATE            o4POa 0     Net   SOC t   Sd0                            SAt
                                                                                                                         RY
         u    tlatetl


HUMAN RESOURCES                 10493
                                102     APPOINTED                493101      113040       EX       12       31163                            2
                                                                                                                                             92
                                                                                                                                             596

                                                                                                   12       31630                            635
                                                                                                                                             2
                                                                                                                                             87

                                                                                                                         62793




         HR Re                  10493
                                103           PT                 493278      113040       17
                                                                                          11       12       12188                            63
                                                                                                                                             015
                                                                                                                                             1

                                                                                          11
                                                                                          17       12       12370         24558              1
                                                                                                                                             86
                                                                                                                                             030

         HR Re                  10693
                                104      1 YR 2009               493178      113040       17
                                                                                          2        12       15663                            1
                                                                                                                                             25
                                                                                                                                             305

                                                                                          17
                                                                                          2        12       15902         31565              1
                                                                                                                                             325
                                                                                                                                             18



     102
     10493                                                                                                                62793              467
                                                                                                                                             32


     103
     10693                                                                                                                26558              74
                                                                                                                                             182


     t
     10693 04                                                                                                             31565              88
                                                                                                                                             620


             Total                                                                                                       118917              1
                                                                                                                                             93
                                                                                                                                             270

no   u   date re uest


                                         4    r2011              495101      433031       APP      12       37926                            54
                                                                                                                                             3
                                                                                                                                             160
         AUDITOR                10495
                                102

                                                                                                   12       38495                            3
                                                                                                                                             94
                                                                                                                                             207

                                                                                                                          76422




              pT                                                                                                             5000


     AUDIT ASST                 103
                                10695     1   r2009              495152      433031       1
                                                                                          22       6         9781                            1
                                                                                                                                             630
                                                                                                                                             09

                                                                                          2
                                                                                          22       6        10024
                                                                                                            92                               1
                                                                                                                                             82
                                                                                                                                             670

                                                                                          2
                                                                                          22       12       20354         40159              13
                                                                                                                                             1
                                                                                                                                             696

     AUDIT ASST                 103
                                10495    4 Yr       2009         495173      433031       18
                                                                                          4        12       17290                            1
                                                                                                                                             440
                                                                                                                                             80

                                                                                          6
                                                                                          18       12       17545         34835              462
                                                                                                                                             1
                                                                                                                                             12



 ASST AUDITOR                   10495
                                103       1   r2009              495178      433031       17
                                                                                          1        3         3820                            44
                                                                                                                                             273
                                                                                                                                             1

                                                                                          17
                                                                                          2        9        11747                            1
                                                                                                                                             305
                                                                                                                                             25

                                                                                          2
                                                                                          17       12       15902        31470               18
                                                                                                                                             1
                                                                                                                                             325

                                                                                                                         106464




               pT                                                                                                            5000            00
                                                                                                                                             13
                                                                                                                                             200

                                                                                                                          76422              80
                                                                                                                                             568
      102
      10495

      103
      10495                                                                                                              106464              3
                                                                                                                                             249
                                                                                                                                             81



             Total                                                                                                       187886              39
                                                                                                                                             9
                                                                                                                                             381


                                101
                                10697                            497101       113031      EL       12       25050                            53
                                                                                                                                             2
                                                                                                                                             087
     TREASURER                           ELECTED

                                                                                                   12       25426                            2
                                                                                                                                             84
                                                                                                                                             118

                                                                                                                             50476
no   u       date re uest



     Chief De           u       10497
                                104       4     r2011            497168       113031      2
                                                                                          19       12       17290                            440
                                                                                                                                             80
                                                                                                                                             1

                                                                                          2
                                                                                          19       12       17545            34835           12
                                                                                                                                             1
                                                                                                                                             462



                                                                                                                             85311




 TAX ASSESSOR                   101
                                10699     ELECTED                499101       132021      EL       12       27909                            325
                                                                                                                                             2
                                                                                                                                             73

                                                                                                   12       28327            56236           2
                                                                                                                                             62
                                                                                                                                             360

         OverTime                                                                                                            6000


     Chiet De                   104
                                10699    10   rs2009             499168       132021      8
                                                                                          19       12       20050                            82
                                                                                                                                             1
                                                                                                                                             670
                        ut

                                                                                          19
                                                                                          8        12       20354            40403           1
                                                                                                                                             696
                                                                                                                                             13



     MV Su       ervisor        10499
                                104      10                      499178       132021      17
                                                                                          2        12        15663                           25
                                                                                                                                             1
                                                                                                                                             305
                                              rs 2011

                                                                                          2
                                                                                          17       12        15902           31565           1
                                                                                                                                             18
                                                                                                                                             325



                                104
                                10499     4         2009          499178      132021      2
                                                                                          17       12        15663                           305
                                                                                                                                             1
                                                                                                                                             25
 subswtionsuarv
          sor                                   r

                                                                                          2
                                                                                          17       12        15902           31565           1
                                                                                                                                             18
                                                                                                                                             325



 SeniorTax                      10499
                                104      10       2009            499183      132021      11
                                                                                          16       12        18619                           57
                                                                                                                                             1
                                                                                                                                             551
                        Clerk                   rs



                                                                                          11
                                                                                          16       12        18697           37516           79
                                                                                                                                             1
                                                                                                                                             574




 Senior Tax                     104
                                10499     4 Yr 2010               499189      132021      15
                                                                                          3         9        10909                           1
                                                                                                                                             212
                                                                                                                                             08
                        Clerk

                                                                                          15
                                                                                          4         3        3727                            1
                                                                                                                                             242
                                                                                                                                             41

                                                                                          4
                                                                                          15       12        15133           29769           1
                                                                                                                                             261
                                                                                                                                             05
                                                             2009   2010 WORKING COPY




                                                                                                   ey



 PnRTI
 N7
 fF
 C                            ct an
                                      Longevity       GATE          Joo Poa tD   Net
                                                                                 O SOC Q   S
                                                                                           6                    SAt
                                                                                                                Af21r     Y

         MV Clerk             10499
                              104        1   r2009                   499193       132021   14
                                                                                           3       4    4615             1
                                                                                                                         66
                                                                                                                         153

                                                                                           4
                                                                                           14      8    9460             1
                                                                                                                         53
                                                                                                                         182

                                                                                           4
                                                                                           14      12   14405   28479    1
                                                                                                                         38
                                                                                                                         200

         MV Clerk             10499
                              104        4   r2011                   499193       132021   3
                                                                                           14      12   13844            7
                                                                                                                         66
                                                                                                                         153

                                                                                           14
                                                                                           3       12   14051   27895    1
                                                                                                                         91
                                                                                                                         170



         MV Clerk             104
                              10499      4   r2010                   499193       132021   2
                                                                                           14      21   23636            1
                                                                                                                         50
                                                                                                                         125

                                                                                           14
                                                                                           3       3    3513    27148    1
                                                                                                                         97
                                                                                                                         170



         MV Clerk             104
                              10499      1   r2009                   499193       132021   14
                                                                                           4       12   14190            182
                                                                                                                         1
                                                                                                                         53

                                                                                           14
                                                                                           4       12   14405   28595    200
                                                                                                                         1
                                                                                                                         36



      Tax Clerk               104
                              10499      4   r2010                   499193       132021   14
                                                                                           2       12   73506            125
                                                                                                                         1
                                                                                                                         50

                                                                                           2
                                                                                           14      10   11423            142
                                                                                                                         1
                                                                                                                         31

                                                                                           3
                                                                                           14      2    2342    27271    170
                                                                                                                         1
                                                                                                                         91



                                                                                                                310207


 ELECTIONS


Elections Atlmin              101
                              10402     7    rs2008                  402178       132021   17
                                                                                           2       12   15663            1
                                                                                                                         25
                                                                                                                         305

                                                                                           2
                                                                                           17      12   15902   31565    1
                                                                                                                         18
                                                                                                                         325



 Elections Clerk              10402
                              101       10   rs 2010                 402178       132021   17
                                                                                           11      9    14671            1
                                                                                                                         09
                                                                                                                         630

                                                                                           12
                                                                                           17      3    5012             1
                                                                                                                         82
                                                                                                                         670

                                                                                           12
                                                                                           17      12   20354   40037    1
                                                                                                                         13
                                                                                                                         696



 Elections Clerk              101
                              10402      4   r       2008            402193       132021   14
                                                                                           3       12   13844            7
                                                                                                                         153
                                                                                                                         66

                                                                                           3
                                                                                           14      12   14057   27895    170
                                                                                                                         1
                                                                                                                         91



                                                                                                                99497



         Overtime                                                                                                6000    000
                                                                                                                         6
                                                                                                                         00

     101
     10499                                                                                                      56236    77
                                                                                                                         418


     104
     10499                                                                                                      310207   6
                                                                                                                         051
                                                                                                                         67

     101
     10402                                                                                                      99497    1
                                                                                                                         420
                                                                                                                         60

          Total                                                                                                 471940   891
                                                                                                                         13
                                                                                                                         24



no   u    date re uest


          MAINT               106
                              10513     7 YRS 2011                   513101       491011   EX 23
                                                                                              3    72   21592            1
                                                                                                                         36
                                                                                                                         799

                                                                                                   72   21914            826
                                                                                                                         1
                                                                                                                         14

                                                                                                                43506




Housekee       in        Su   10510
                              106       70                                                         12   16457            38
                                                                                                                         371
                                                                                                                         1
                                             rs 2009                 510173       372012    2
                                                                                            18


                                                                                            18
                                                                                            2      12   16703   33160    391
                                                                                                                         1
                                                                                                                         92



 Housekee           in        10510
                              106       10   rs2010                  510198       372012    4
                                                                                            14     12   74190            182
                                                                                                                         1
                                                                                                                         53

                                                                                            4
                                                                                            14     12   14405   28595    200
                                                                                                                         1
                                                                                                                         38



  Housekee          in        10510
                              106        4       r   2009            510198       372012    1
                                                                                            14     12   13777            098
                                                                                                                         71
                                                                                                                         1

                                                                                            1
                                                                                            14     12   13375   26552    1
                                                                                                                         114
                                                                                                                         58

                                                                                                                68307


         Overtime             10510
                              112                                                                                3000




         Overtime             112
                              10511                                                                              2000


     Maint Worker             106
                              10511      7   rs2009                   511193      499042    4
                                                                                            14     12   14190            782
                                                                                                                         1
                                                                                                                         53

                                                                                            4
                                                                                            14     12   14405   28595    200
                                                                                                                         1
                                                                                                                         38



     Maint Worker             106
                              10513      7   rs2009                   513193      491011    5
                                                                                            14     12   14545            1
                                                                                                                         212
                                                                                                                         06

                                                                                            5
                                                                                            14     12   14758    29303   1
                                                                                                                         85
                                                                                                                         229



                                                     2010             513193      491011   14
                                                                                           10      12   16457            38
                                                                                                                         1
                                                                                                                         371
     Maint Worker             106
                              10513     10 Yrs

                                                                                           14
                                                                                           10      12   16703    33160   1
                                                                                                                         391
                                                                                                                         92



     Maint Worker             106
                              10513                                   513193      491011    1
                                                                                            14     12   13177            098
                                                                                                                         11
                                                                                                                         1

                                                                                            1
                                                                                            14     12   13375    26552   1
                                                                                                                         58
                                                                                                                         714



           total                                                                                                132521
                              10513
                              106

         Overtime                                                                                                2000
                              112
                              10513
                                                                          2009   2010 WORKING COPY




                                                                                                                                    a
                                                                                                                  lit                       t



     OEPARTMEVT                         VY   AOC     Longevity     DATE          Job   Pos lD   I
                                                                                                NetSOG
                                                                                                d          i
                                                                                                           51                    SALARY         Y

         AG
         BARN

     A       Bam Maint                 106
                                       10566            1    r2009                666193         393091   14
                                                                                                          2        12   13506               125
                                                                                                                                            1
                                                                                                                                            50

                                                                                                          2
                                                                                                          14       12   13708    27214      1
                                                                                                                                            31
                                                                                                                                            142



             Overtime                  10
                                       112
                                       666                                                                                        2000




         10510
         106                           Housekee                                                                                   86307     628
                                                                                                                                            1
                                                                                                                                            90

         112
         10510                              OT                                                                                    3000      000
                                                                                                                                            3
                                                                                                                                            00

         10511
         106                                Jail                                                                                  28595         08
                                                                                                                                                907

         112
         10511                              OT                                                                                    2000      2
                                                                                                                                            000
                                                                                                                                            00

         106
         10513                        MisclGrounds                                                                               132521     29
                                                                                                                                            166

               11 2
         1 051 3                            OT                                                                                    2000      000
                                                                                                                                            2
                                                                                                                                            00

         10
         106
         666                            A    Barn                                                                                 27214         749
                                                                                                                                                52


            112
         7 0566                             OT                                                                                    2000      000
                                                                                                                                            3
                                                                                                                                            00

                                                                                                                                 283636     39
                                                                                                                                            79
                                                                                                                                            451




                                 to
0809 Budget Diccuacion

        5
  allow 2increase for

 each certification ofLaw

 Enforcement but         keep
                        to


base for Baaic Certification


     CONSTABLE 1                       101
                                       10551            ELECTED                   551101         333052    EL      12   19686               1
                                                                                                                                            640
                                                                                                                                            50

                                                                                                                   12   19981               665
                                                                                                                                            1
                                                                                                                                            10

                                                                                                                                  39667




     CONSTABLE 2                       707
                                       10552            ELECTED                   552101         333052    EL      72   19666               1
                                                                                                                                            50
                                                                                                                                            640

                                                                                                                   12   19981               1
                                                                                                                                            10
                                                                                                                                            665

                                                                                                                                  39667




     CONSTABLE 3                       101
                                       10553            ELECTED                   553101         333052    EL      12    19686              640
                                                                                                                                            1
                                                                                                                                            50

                                                                                                                   12    19981              1
                                                                                                                                            10
                                                                                                                                            665

                                                                                                                                  39667




                         d             10554
                                       101              ELECTED                   554101         333052    EL      12    19686              50
                                                                                                                                            1
                                                                                                                                            640
     CONSTABLE

                                                                                                                   12    19981              1
                                                                                                                                            10
                                                                                                                                            665

                                                                                                                                  39667




                                                                                                                                 158669




             Juv Prob


    De artment Head                    104
                                       10570           10 YRS 2010                570101         211092            24                       947
                                                                                                                                            2
                                                                                                                                            56

    no   u    date re uest                                                                                                        707d1




               JPO                     103
                                       10570           13    re2010               570132         211092   26 EX
                                                                                                          2        24             50525     2
                                                                                                                                            105
                                                                                                                                            21
    R
JPO B to increase SIG

   to 50      Dep starting
    Sala       and Ran       a         10570
                                       103              1    r   2010             570158         211092   2
                                                                                                          27
                                                                                                          5        24             39122     09
                                                                                                                                            7
                                                                                                                                            630

                                                                                                                        103
                                                                                                                        70570    146843




               JPO                     10570
                                       103              4    r   2011             570158         211092   5
                                                                                                          2
                                                                                                          21       24             19026         75
                                                                                                                                                792


               JPO                     104
                                       38570            4    r   2011                                     512
                                                                                                          21       24             20096         33
                                                                                                                                                837



  Budget Request         New

             Position                  10570
                                       103                                                                1
                                                                                                          27
                                                                                                          5        24             38169     39
                                                                                                                                            590
                                                                                                                                            1




                                       27570
                                       109              7        r2010            570159         217092   21
                                                                                                          515      24             14563         606
                                                                                                                                                80
               JPO

                 GL CODES              34570
                                       104                                                                         24             27567     63
                                                                                                                                            1
                                                                                                                                            148
  CHANGE

                                       104
                                       35570                                                                       24               0


                                       27570
                                       109                                                                         24               0


                                                                                                                                  42130



    GRANT POSITION                     21545
                                       108                  GRANT                 645298         211092            24                   0


                                                                                                                                        0




    Juvenile Board           5                                                                                                    6000
                                                              2009   2010 WORKING COPY




                                                                                                s


 Ea
  uINEiYf                   64 ACCt      longerRy      DATE          Job Poste   NetSOC it
                                                                                 O             StG                      SA
                                                                                                                        t    ARY   EA   THLY


Gl than ed from            103
                           25570                                                             St Su         24            2587            79
                                                                                                                                         107


   125
   10570                   103
                           25570                                                             St Su         24            3000            00
                                                                                                                                         125

  October 2008             103
                           25570                                                             St Su         24            3000            00
                                                                                                                                         125

     Jeannie
    er                     103
                           25570                                                             St Su         24            3000            00
                                                                                                                                         125


                           103
                           25570                                                             St Su         24            3000            00
                                                                                                                                         125


                           103
                           25570                                                             StSu          24            3000            125
                                                                                                                                         00


                                                                                                                         17587


                              1
                           21 545 03                                                          Title IV     24            3661            152
                                                                                                                                         54

                           103
                           21545                                                              Title IV     24            2106             67
                                                                                                                                          75

                           103
                           21545                                                              Title   IV   24            2106             87
                                                                                                                                          75

                           103
                           21545                                                              Title IV     24            2256             00
                                                                                                                                          94


                           845
                           21
                           103                                                                Title IV     24            2657            71
                                                                                                                                         110


                           103
                           21545                                                              Title IV     24            2058             75
                                                                                                                                          85


                           21
                           105
                           645                                                                Title IV     24            2005             54
                                                                                                                                          83

                                                                                                                         16849




Data CoortlinatorI

   Admin Asst              10570
                           105            10 YRS       2009           570178      211092       19
                                                                                               8           24            40401          38
                                                                                                                                        1
                                                                                                                                        683



                                                                                                                         40401


    Juv Boartl                                                                                                           6000


   104
   10570                                                                                                                 70741           08
                                                                                                                                         526


   103
   10570                                                                                                                 146843         40
                                                                                                                                        56
                                                                                                                                        978

    105
    10570                                                                                                                40401           790
                                                                                                                                         20


   104
   38570                                                                                                                 20096           12
                                                                                                                                         345


   109
   27570                                                                                                                 14563          11
                                                                                                                                        94
                                                                                                                                        252

   109
   27570                                                                                                                     0


   34570
   104                                                                                                                   27567          2
                                                                                                                                        58
                                                                                                                                        298

   104
   35570                                                                                                                     0


   108
   21545                                                                                                                     0          92
                                                                                                                                        19
                                                                                                                                        999

   103
   25570                                                                                                                 17587          2
                                                                                                                                        96
                                                                                                                                        586

   645
   21
   103                                                                                                                   16849          342
                                                                                                                                        2
                                                                                                                                        88

        Total                                                                                                            360647         30
                                                                                                                                        84
                                                                                                                                        056




         DPS               10580
                           105             4    Yr   2010             580178      339099       2
                                                                                               17          0      0                     1
                                                                                                                                        25
                                                                                                                                        305

                                                                                               17
                                                                                               3           12   16055                   1
                                                                                                                                        92
                                                                                                                                        337

                                                                                               3
                                                                                               17          10   13581                   358
                                                                                                                                        1
                                                                                                                                        12

                                                                                               4
                                                                                               17          2    2764     32420          92
                                                                                                                                        1
                                                                                                                                        391

                                                                                                                         32420


  ROAD       BRG            u   tlated


  Administrator            15500
                           102             10    re2009               600101      472071        EX         12   49203                   26
                                                                                                                                        4
                                                                                                                                        100

  Crew
  2   Chief                                                                                                12   49941                   4
                                                                                                                                        76
                                                                                                                                        161

 Crew
 d   Leaders                                                                                                             99144


OTR
1 Crew Leader

       Crew cnier          111
                           15511           10    re2009               611142      472071      24
                                                                                              10           12   26965                   2
                                                                                                                                        247
                                                                                                                                        09

                                                                                                           12   27374    54339          2
                                                                                                                                        15
                                                                                                                                        281

       Crew Chief          15511
                           111             10    re2009               611142      472071       10
                                                                                               24          t2   26965                   247
                                                                                                                                        09
                                                                                                                                        2

                                                                                                           12   27374    54339          281
                                                                                                                                        2
                                                                                                                                        15

   CrewLeader              15
                           111
                           611             10    rs 2009              611163      472071       10
                                                                                               20          12   22132                   844
                                                                                                                                        1
                                                                                                                                        34

                                                                                               10
                                                                                               20          12   22465    44597          872
                                                                                                                                        1
                                                                                                                                        07

   CrewLeader              15
                           111
                           611             10    rs 2009              611163      472071       10
                                                                                               20          12   22132                   1
                                                                                                                                        34
                                                                                                                                        844

                                                                                               10
                                                                                               20          12   22465    44597          07
                                                                                                                                        1
                                                                                                                                        872

OTR CrewLeader             611
                           111
                           15             13 YRS 2009                 617163      472071       7
                                                                                               20          12   20551                   712
                                                                                                                                        60
                                                                                                                                        1

                                                                                               7
                                                                                               20          12   20863    41414          1
                                                                                                                                        60
                                                                                                                                        738

   CrewLeader              611
                           15
                           111             10    rs 2009              611163      472071       6
                                                                                               20          12   20050                   1
                                                                                                                                        82
                                                                                                                                        670

                                                                                               6
                                                                                               20          12   20354    40403          13
                                                                                                                                        1
                                                                                                                                        696

   CrewLeader              111
                           15511           7    re 2006               611176      472071       6
                                                                                               17          0      0                     440
                                                                                                                                        1
                                                                                                                                        80

                                                                                               20
                                                                                               1            2   2954                    77
                                                                                                                                        1
                                                                                                                                        476

                                                                                               2
                                                                                               20          10   15137                   1
                                                                                                                                        69
                                                                                                                                        513

                                                                                               20
                                                                                               2           12   18440    36530          1
                                                                                                                                        66
                                                                                                                                        536

Mechanic Su      rvisor    15511
                           111             10        x52009           611183      472071       19
                                                                                               7           12   19561                   09
                                                                                                                                        1
                                                                                                                                        630

                                                                                               19
                                                                                               7           12   19854    39415          1
                                                                                                                                        53
                                                                                                                                        654

Meav    E   0   rator II   15
                           611
                           111             10        r52009           611168      472071       7
                                                                                               19          12   19561                   09
                                                                                                                                        1
                                                                                                                                        630

                                                                                               7
                                                                                               19          12   19854    39415          654
                                                                                                                                        1
                                                                                                                                        53

MechaniclRd     Maint      111
                           15511            7    r    2010            611168      472071       17
                                                                                               9           12   18619                   57
                                                                                                                                        1
                                                                                                                                        551

                                                                                               9
                                                                                               17           1    1575                   1
                                                                                                                                        79
                                                                                                                                        574

                                                                                               17
                                                                                               10          11   17752    37945          1
                                                                                                                                        80
                                                                                                                                        613
                                                               2009   2010 WORKING COPY




    DEPARTMEttF                  AoCt   Lrngevhy        GATE          Job   Pos   ID   Net
                                                                                       Q SOCtk   i1c                SAj 4
                                                                                                                    j2V
                                                                                                                    l         T
                                                                                                                              q

  Hea      E   O   erator I    111
                               15
                               611        10       rs 2009             611178           472071   17
                                                                                                 9     12   18619             551
                                                                                                                              1
                                                                                                                              57

                                                                                                 9
                                                                                                 17    12   18897   37516     574
                                                                                                                              1
                                                                                                                              79

  Heav     E   O   erator I    111
                               15511      10       rs 2009             611178           472071   8
                                                                                                 17    12   16164             513
                                                                                                                              1
                                                                                                                              69

                                                                                                 8
                                                                                                 17    12   18440   36604     536
                                                                                                                              1
                                                                                                                              66

  Heav     E   O    ratorl     111
                               15
                               611        7       rs   2006            611178           472071   5
                                                                                                 17    3    4217              1
                                                                                                                              405
                                                                                                                              61

                                                                                                 6
                                                                                                 17    9    12967             440
                                                                                                                              1
                                                                                                                              80

                                                                                                 8
                                                                                                 17    12   17545   34729     462
                                                                                                                              1
                                                                                                                              12

  Hea      E   O   erator I    15
                               111
                               611        10       rs  2009            611178           472071   17
                                                                                                 5     12   16867             1
                                                                                                                              405
                                                                                                                              61

                                                                                                 5
                                                                                                 17    12   17119   33986     426
                                                                                                                              1
                                                                                                                              59

  Heav     E   O   erator l    15511
                               111        4 YR 2011                    617193           472071   1
                                                                                                 17    12   15281             273
                                                                                                                              1
                                                                                                                              44

                                                                                                 1
                                                                                                 17    12   15507   30788     292
                                                                                                                              1
                                                                                                                              25

  Heav     E   O   eratorl     15611
                               111            1    r2009               611176           472071   2
                                                                                                 17    12   15663             305
                                                                                                                              1
                                                                                                                              25

                                                                                                 2
                                                                                                 17    12   15902   31565     325
                                                                                                                              1
                                                                                                                              18

   Roatl Maint Tech        I   111
                               15
                               611            1    r   2010            611178           472071   1
                                                                                                 14    9    9883              098
                                                                                                                              1
                                                                                                                              11

                                                                                                 2
                                                                                                 14    3    3377              125
                                                                                                                              1
                                                                                                                              50

                                                                                                 2
                                                                                                 14    12   13708   26967     1
                                                                                                                              31
                                                                                                                              142

   Roatl    Maint Techl        111
                               15511          1    r2010               611193           472071   14
                                                                                                 1     8    8785              1
                                                                                                                              11
                                                                                                                              098

                                                                                                 2
                                                                                                 14    4    4502              1
                                                                                                                              50
                                                                                                                              125

                                                                                                 1d
                                                                                                 2     12   13708   26995     1
                                                                                                                              31
                                                                                                                              142

   Road Maint Tech I           611
                               15
                               111        1       YR   2009            611193           472071   2
                                                                                                 14    12   13506             1
                                                                                                                              50
                                                                                                                              125

                                                                                                 14
                                                                                                 2     12   13708   27214     1
                                                                                                                              142
                                                                                                                              31

   Road Maint Tech         I   15511
                               111        1       YR 2009              611193           472071   14
                                                                                                 2     12   13506             1
                                                                                                                              50
                                                                                                                              125

                                                                                                 2
                                                                                                 14    12   13708   27214     1
                                                                                                                              31
                                                                                                                              142

   Road Maint Techl            117
                               15511      1       ear2009              611193           472071   14
                                                                                                 2     12   13506             125
                                                                                                                              50
                                                                                                                              1

                                                                                                 2
                                                                                                 14    12   13708   27214     142
                                                                                                                              1
                                                                                                                              31

   Roatl    Maint Tech I       111
                               15511          d    r   2010            611193           472071   2
                                                                                                 14    0      0               50
                                                                                                                              1
                                                                                                                              125

                                                                                                 14
                                                                                                 3     12   13844             1
                                                                                                                              66
                                                                                                                              153

                                                                                                 14
                                                                                                 3     3    3513              91
                                                                                                                              1
                                                                                                                              170

                                                                                                 4
                                                                                                 14    9    10803   28160     1
                                                                                                                              38
                                                                                                                              200

   Road Maint Tech 1           611
                               15
                               111            4 Yr     2011            611193           472071   2
                                                                                                 14    0              0       1
                                                                                                                              50
                                                                                                                              125

                                                                                                 14
                                                                                                 3     12   13844             66
                                                                                                                              1
                                                                                                                              153

                                                                                                 3
                                                                                                 14    12   74051   27895     170
                                                                                                                              1
                                                                                                                              91

   Roatl    Maint Tech I                                               611193           472071   1
                                                                                                 14    12   13177             1
                                                                                                                              11
                                                                                                                              098
                               111
                               15511

                                                                                                 14
                                                                                                 1     12   13375   26552     1
                                                                                                                              114
                                                                                                                              58
  Road Maint Vacation

           Coven    a          111
                               15511                                                             1
                                                                                                 14    12   13177             1
                                                                                                                              098
                                                                                                                              11

                                                                                                 14
                                                                                                 1     12   13375   26552     58
                                                                                                                              1
                                                                                                                              114

                                                                                                                    882948




ROAD       BRG Cont


Asst Chief Atlministrator      103
                               15500      7        rs2009              600137           472071   2
                                                                                                 25    12   23252             68
                                                                                                                              1
                                                                                                                              937

                                                                                                 2
                                                                                                 25    12   23598   46851     966
                                                                                                                              1
                                                                                                                              54

         Admin Asst            105
                               15500      7        rs2010              600178           472071   1
                                                                                                 17    12   15281             1
                                                                                                                              273
                                                                                                                              44

                                                                                                 17
                                                                                                 1     9    11630             25
                                                                                                                              1
                                                                                                                              292

                                                                                                 17
                                                                                                 2     3    3976     30887    1
                                                                                                                              18
                                                                                                                              325

         Atlmin ASSt           105
                               15500          1    r2009               600193           472071   1
                                                                                                 17    4    5094              44
                                                                                                                              273
                                                                                                                              1

                                                                                                 17
                                                                                                 2     8    10442             25
                                                                                                                              1
                                                                                                                              305

                                                                                                 2
                                                                                                 17    12   15902    31438    325
                                                                                                                              1
                                                                                                                              18



                                                                                                                     62325




         102
         15500                                                                                                       99144    01
                                                                                                                              1
                                                                                                                              938

         111
         15511                                                                                                      882948    48
                                                                                                                              435
                                                                                                                              84

         103
         15500                                                                                                       46851    1
                                                                                                                              61
                                                                                                                              432

         15500
         105                                                                                                         62325    49
                                                                                                                              3
                                                                                                                              654



     Total Rtl 8                                                                                                    1091268   95
                                                                                                                              55
                                                                                                                              460
                     Brg
                                                                        2009   2010 WORKING COPY




                                                                                                                                             S

                                                                                                                  I


                                                                                                                                    1SAkARY
                                                                                                                                                 FY
                                                                                                                                                      n6 t
                                                                                                                                                      c5
 DE      FARTIAF
         NT                    a   ACtY     onyevDATE
                                            y                                  loh POS ID   07Jet SDCC     IG                                     t
                                                                                                                                                  tJ7HLY

ENVIRONtdENTAL
      HEALTH               a       tlated

                                                      r       2011              640101        131041      EX      12       22948                       1
                                                                                                                                                       912
                                                                                                                                                       34
      Mana    er           10
                           101
                           640                4

                                                                                                                  12       23292     46240             1
                                                                                                                                                       03
                                                                                                                                                       941



                                                                                                         2
                                                                                                         17       12       15663                       1
                                                                                                                                                       305
                                                                                                                                                       25
          D
          R                10
                           104
                           640                1           r   2010              640178        1310d1

                                                                                                         2
                                                                                                         17       4        5301                        18
                                                                                                                                                       1
                                                                                                                                                       325

                                                                                                                                     31829             1
                                                                                                                                                       12
                                                                                                                                                       358
                                                                                                         3
                                                                                                         17       6        10865

                                                                                640178        131041     17
                                                                                                         9        12       16619                       551
                                                                                                                                                       1
                                                                                                                                                       57
          R
          D                104
                           640
                           10               7 YRS             2010 FY
                                                                                                         9
                                                                                                         17       12       18897     37516             1
                                                                                                                                                       574
                                                                                                                                                       79

                                                                                                                                     69345




                                              7                                               131041     6
                                                                                                         14       0                    0               41
                                                                                                                                                       1
                                                                                                                                                       242
         Atlmin            640
                           10
                           105                        rs 2011                   640193

                                                                                                         5
                                                                                                         15       0                    0               44
                                                                                                                                                       1
                                                                                                                                                       273

                                                                                                         4
                                                                                                         16       12       75663                       1
                                                                                                                                                       305
                                                                                                                                                       25

                                                                                                                  12       15902     37565             1
                                                                                                                                                       18
                                                                                                                                                       325
                                                                                                         16
                                                                                                         4

                                                                                                                                     31565

                                                                                                          2
                                                                                                          20      12       18764                       513
                                                                                                                                                       1
                                                                                                                                                       69
Code Enforcement           640
                           103
                           10                 1 YR 2008                         640163        131041

                                                                                                          20
                                                                                                          2       12       18440     36604             66
                                                                                                                                                       7
                                                                                                                                                       536

                                                                                                         21
                                                                                                         511      12       19065                       39
                                                                                                                                                       1
                                                                                                                                                       590
Code Enforcement           103
                           70540              1               r2010             640156        131041

                                                                                                         21
                                                                                                         511      4         6455                       80
                                                                                                                                                       1
                                                                                                                                                       613

                                                                                                                                     38776             1
                                                                                                                                                       53
                                                                                                                                                       654
                                                                                                         27
                                                                                                         512      8        13236



                                                                                                                                     75380




                                                                                                                                     46240              28
                                                                                                                                                        344
     10
     101
     640
                                                                                                                                     75380             114
                                                                                                                                                       20
                                                                                                                                                       76
     10
     103
     640
                                                                                                                                      69345            544
                                                                                                                                                       1
                                                                                                                                                       76
     10
     104
     640
                                                                                                                                      31565            747
                                                                                                                                                       1
                                                                                                                                                       32
     105
     10540

                                                                                                                                      1000
         Overtime

                                                                                                                                     223531            751
                                                                                                                                                       23
                                                                                                                                                       12




                                                                                                         339011
no   a    date re   uest


  HEALTH OFF               630
                           10
                           102



  ANIMAL CONT                  u   dated

                                                                                 642101                  EX 23
                                                                                                            2     12        27065                      1
                                                                                                                                                       755
                                                                                                                                                       47
         Director          103
                           642
                           10                 10              re2009

                                                                                                                  12        21383                      94
                                                                                                                                                       1
                                                                                                                                                       781

                                                                                                                                      42448




                                                  4 Yr 2011                                    339011     2
                                                                                                          18      12        16457                      371
                                                                                                                                                       38
                                                                                                                                                       1
ACO I     AsstDirector     10542
                           104                                                   642173

                                                                                                          2
                                                                                                          18       12       16703     33760            1
                                                                                                                                                       391
                                                                                                                                                       92

                                                                                               339011                       13844                      66
                                                                                                                                                       1
                                                                                                                                                       153
           ACO             104
                           642
                           10                     4           r2011              642193                   15
                                                                                                          1        12

                                                                                                          15
                                                                                                          1        12       14051     27895            91
                                                                                                                                                       1
                                                                                                                                                       170

                                                                                                          2
                                                                                                          15          2     2365                       1
                                                                                                                                                       182
                                                                                                                                                       53
           ACO             104
                           10542                  1           r2009              642788        339011

                                                                                                          15
                                                                                                          3        10       12121                      08
                                                                                                                                                       1
                                                                                                                                                       212

                                                                                                          15
                                                                                                          3        12       14758     29244            85
                                                                                                                                                       1
                                                                                                                                                       229



                                                                                                                                      90299




                                                                                 642193        339011     2
                                                                                                          14       12       13506                       125
                                                                                                                                                        50
                                                                                                                                                        1
Asat     ACOtOM
         Kennel            105
                           10
                           642                    4           r2070

                                                                                                          2
                                                                                                          14          6     6855                        58
                                                                                                                                                        1
                                                                                                                                                        142

                                                                                                          3
                                                                                                          14          6     7025      27387             91
                                                                                                                                                        1
                                                                                                                                                        170

                                                                                 642198        339011     14
                                                                                                          1           12    13177                       098
                                                                                                                                                        1
                                                                                                                                                        71
         KennellOfc        106
                           642
                           10                     1           r2010

                                                                                                          14
                                                                                                          1           4     4458                        58
                                                                                                                                                        1
                                                                                                                                                        114

                                                                                                          14
                                                                                                          2           6     6854                        37
                                                                                                                                                        1
                                                                                                                                                        142

                                                                                                           14
                                                                                                           3          2     2342      26831             91
                                                                                                                                                        1
                                                                                                                                                        770




                                                                                                                                      23348            798
                                                                                                                                                       11
                                                                                                                                                       00
          PT Hel           108
                           10542


                                                                                                                                      42448             609
                                                                                                                                                        1
                                                                                                                                                        73
         103
         10542
                                                                                                                                      90299             1
                                                                                                                                                        10
                                                                                                                                                        663
         10542
         104
                                                                                                                                       27387            94
                                                                                                                                                        374
         10
         105
         642
                                                                                                                                       26931            1
                                                                                                                                                        32
                                                                                                                                                        119
         106
         10542
                                                                                                                                       23348           11
                                                                                                                                                       798
                                                                                                                                                       00
         108
         10542

                                                                                                                                       2000
          Overtime
                                                                                                                                      235661           28
                                                                                                                                                       09
                                                                                                                                                       363
            Total
                                                                                2009   2010 WORKING COPY




                                                                                                                          1       su
                                                                                                                          f
                                                                                                                                                                  i
                                                                                                                              I
                                                                                                                              tai                        t   f

                                 Ot Aoct                                               oD   Aos HJ   Net 9DC tF     14                                            Y
   j3EPAfrfME
   t1                                            ongevtty                DATE


   EXTENSION               no   update request

                                                        NONE                            665101        259021       EX         12       9965                      830
                                                                                                                                                                 42
     Ext A      ent             665
                                10
                                102

                                                                                                                              12       10114    20079            87
                                                                                                                                                                 842


                                                                                                                   EX         12       9742                      80
                                                                                                                                                                 811
     ExtA       ent             102
                                10
                                665                     NONE                            665101        259021

                                                                                                                              12       9888     19629            97
                                                                                                                                                                 823


                                                                                                                                                39709


                                                            rs2009                                    259021      6
                                                                                                                  19 EX       12       20050                     670
                                                                                                                                                                 82
                                                                                                                                                                 1
Admin Office Leader             665
                                10
                                103               10                                    665168

                                                                                                                              12       20354                     1
                                                                                                                                                                 696
                                                                                                                                                                 13

                                                                                                                                                40403


          Atlmin                665
                                105
                                10                 1                                    665193        259021       14
                                                                                                                   3          12       13843                     1
                                                                                                                                                                 153
                                                                                                                                                                 56
                                                            r2009
                                                                                                                   3
                                                                                                                   14         12       14057    27894            170
                                                                                                                                                                 1
                                                                                                                                                                 91

                                                                                        665193                                0                   0              08
                                                                                                                                                                 1
                                                                                                                                                                 212
          Admin                 10565
                                105                                                                   259021       14
                                                                                                                   5

                                                                                                                   14
                                                                                                                   1          12       13177                     11
                                                                                                                                                                 1
                                                                                                                                                                 098

                                                                                                                              12       13375    26552            114
                                                                                                                                                                 1
                                                                                                                                                                 58

                                                                                                                                                54446



                                                                                                                                                39709
    102
    10565

                                                                                                                                                40403
    10565
    103
                                                                                                                                                54446
    105
    10565


                                                                                                                                                134558



   JUV DETEN                     U   tlated


                                                  10                                    572101        211093       EX         12       35935                     994
                                                                                                                                                                 57
                                                                                                                                                                 2
      Director                  76572
                                101                         re           2009

                                                                                                                              12       36474                     49
                                                                                                                                                                 3
                                                                                                                                                                 039

                                                                                                                                                72409




                                76572
                                101                7        r           2011            572163        211093      4
                                                                                                                  20 EX       12       19085                     1
                                                                                                                                                                 590
                                                                                                                                                                 39
   AsstDirector

                                                                                                                  20 EX
                                                                                                                  4           12       19366    38450            1
                                                                                                                                                                 613
                                                                                                                                                                 80

                                                                                                                                       572
                                                                                                                                       101      110859




                                                   7 YR 2011                            572173         211093      18
                                                                                                                   4          12       17290                     440
                                                                                                                                                                 1
                                                                                                                                                                 80
  Shift   Su    ervisor         76572
                                104
                                                                                                                              12       17545    34835            12
                                                                                                                                                                 1
                                                                                                                                                                 462
                                                                                                                   18
                                                                                                                   4

                                                    4       r           2008            572173         211093
  Shift Su      ervisor         76572
                                104

                                                                                                                   2
                                                                                                                   18         12        16457                    38
                                                                                                                                                                 1
                                                                                                                                                                 371
  Shit     Su   ervisor         104
                                76572               4       r           2008

                                                                                                                   2
                                                                                                                   18         12        16703   33160            1
                                                                                                                                                                 391
                                                                                                                                                                 92

                                                                                        572173         211093                 12        17290                    1
                                                                                                                                                                 440
                                                                                                                                                                 80
  Shift Su ervisor              76572
                                104                 7 YR                2011                                       4
                                                                                                                   16

                                                                                                                   4
                                                                                                                   18         12                34835            12
                                                                                                                                                                 1
                                                                                                                                                                 462
                                                                                                                                        17545

                                                                                        572183                                12        14909                    41
                                                                                                                                                                 1
                                                                                                                                                                 242
           JDO                  104
                                76572               1   YR 2009                                        211093      2
                                                                                                                   16

                                                                                                                   2
                                                                                                                   16         12        15133   30042            05
                                                                                                                                                                 1
                                                                                                                                                                 261

                                                    7 YR 2011                                          211093      2
                                                                                                                   18         12        16457                    371
                                                                                                                                                                 38
                                                                                                                                                                 1
  Shift    Su   ervisor         104
                                76572                                                   572173

                                                                                                                   18
                                                                                                                   2          12        16703   33160            1
                                                                                                                                                                 391
                                                                                                                                                                 92

                                 104
                                 76572              7 YR                                 572184        211093      16
                                                                                                                   5          12        16055                    1
                                                                                                                                                                 337
                                                                                                                                                                 92
 Admin Asst JDO
           1                                                            2011

                                                                                                                   5
                                                                                                                   16         12        16297   32352            1
                                                                                                                                                                 358
                                                                                                                                                                 12

                                                                                         572183                    16
                                                                                                                   2          12        14909                    41
                                                                                                                                                                 1
                                                                                                                                                                 242
 Admin      ASSt
            JDO                  76572
                                 104                   4            r2011                              211093

                                                                                                                   16
                                                                                                                   2          12        15133   30042            05
                                                                                                                                                                 1
                                                                                                                                                                 261

                                                                                         572183                    16
                                                                                                                   5          12        16055                    92
                                                                                                                                                                 1
                                                                                                                                                                 337
           JDO                   76572
                                 104                   7            r2011                              211093

                                                                                                                   5
                                                                                                                   16         12        16297   32352            1
                                                                                                                                                                 358
                                                                                                                                                                 12

                                 76572
                                 104                   4        r       2009             572183        211093       16
                                                                                                                    3         12        15281                    1
                                                                                                                                                                 273
                                                                                                                                                                 44
           JDO

                                                                                                                    3
                                                                                                                    16        12        15507    30788           25
                                                                                                                                                                 1
                                                                                                                                                                 292

                                                                                                                    16
                                                                                                                    2          12       14909                    41
                                                                                                                                                                 1
                                                                                                                                                                 242
            JDO                  76572
                                 104                   4Yr 2011                          572183        211093


                                                                                                                    16
                                                                                                                    2          12       15133    30042           05
                                                                                                                                                                 1
                                                                                                                                                                 261

                                                                                         572183        211093       2
                                                                                                                    16         12       14909                    242
                                                                                                                                                                 1
                                                                                                                                                                 41
            JDO                  104
                                 76572                 1 YR 2009

                                                                                                                    16
                                                                                                                    2          12       15133    30042           1
                                                                                                                                                                 261
                                                                                                                                                                 05

                                                                                                                                                351649


                                                                                         572193                     16
                                                                                                                    2          12       13506                    50
                                                                                                                                                                 1
                                                                                                                                                                 125
  Control Room         O         106
                                 76572                 4            r   2009                           211093

                                                                                                                    2
                                                                                                                    14         12       13708    27214           31
                                                                                                                                                                 1
                                                                                                                                                                 142

                                                                                         572193        211093       2
                                                                                                                    14         12       13506                    1
                                                                                                                                                                 125
                                                                                                                                                                 50
  Control       Room   O         106
                                 76572                  7 Yr            2011

                                                                                                                               12       13708    27214           31
                                                                                                                                                                 1
                                                                                                                                                                 142
                                                                                                                    14
                                                                                                                    2

                                                                                         572193        211093       2
                                                                                                                    14         12       13506                    1
                                                                                                                                                                 125
                                                                                                                                                                 50
  Control Room         O         76572
                                 106                    7           r    2011

                                                                                                                    14
                                                                                                                    2          12       13708    27214           31