FY2010 Adopted Budget - Denton County

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					     Denton County, Texas
       Adopted Budget
        FY 2009 – 2010




Budget Year from October 1, 2009 to September 30, 2010
                                    DENTON COUNTY
                                  Adopted Budget 2009-2010
                                     Table of Contents

                                    BUDGET SUMMARIES


Organizational Summaries

     History of Denton County ........................................................................... S-1
     Texas County Outline Map.......................................................................... S-3
     Texas County Government Overview ......................................................... S-4
     Denton County Organizational Chart .......................................................... S-5
     Principal Officials of Denton County .......................................................... S-6
     Organizational Goals ................................................................................... S-7
     Budget Planning Calendar ........................................................................... S-8
     Ten Year Population Summary ................................................................. S-10
     Miscellaneous Statistics............................................................................. S-11

Tax Rate Summaries

     Summary of Tax Levies and Projected Fund Balances ............................. S-12
     Property Tax Analysis for Average Homeowner....................................... S-13
     Tax Rates by Fund..................................................................................... S-14
     Analysis of Revenue Derived by Tax Rate................................................ S-15
     Tax Distribution by Fund .......................................................................... S-16
     Ad Valorem Tax Collection History.......................................................... S-17
     Ten Year Tax Rate History........................................................................ S-18
     Ten Year Tax Levy History....................................................................... S-19
Revenue and Expense Summaries

    Revenue Summary by Function................................................................. S-20
    Expenditure Summary by Function ........................................................... S-21
    Breakdown of Expenditure Summary by Function ................................... S-22
    Budget Summary by Fund......................................................................... S-23
    Departmental Budget Summary ............................................................... S-24
    Expenditure Summary by Category........................................................... S-30
    Ten Year Ending Fund Balance History.................................................... S-31
    Ten Year Budget History .......................................................................... S-32

Personnel Summaries

    Comparative Summary of Employees by Function ................................... S-33
    Employee Summary by Function .............................................................. S-34
    Number of Positions by Department - Comparative Summary ................. S-35
    Adopted Budget for New Positions ........................................................... S-41
    Transferred Slots ....................................................................................... S-44
    Deleted Slots.............................................................................................. S-45
    Summary of Car Allowances..................................................................... S-46
    Ten Year Employee History Summary...................................................... S-55

Debt Service Summary

    Debt Service Maturity Schedule................................................................ S-56

Budget Amendment Policy

    Budget Amendment Policy........................................................................ S-57
                                          GENERAL FUND
        Revenues ......................................................................................................... 1

General Administration
    Commissioners Court ...................................................................................... 5
    Commissioner Pct. #1...................................................................................... 6
    Commissioner Pct. #2...................................................................................... 7
    Commissioner Pct. #3...................................................................................... 8
    Commissioner Pct. #4...................................................................................... 9
    County Judge ................................................................................................. 10
    Bail Bond Board ............................................................................................ 11
    County Clerk ................................................................................................. 12
    Human Resources Department ...................................................................... 13
    Purchasing Department.................................................................................. 14
    Vehicle Maintenance Department ................................................................. 15
    Non-Departmental ......................................................................................... 17
    Financial Information Systems ...................................................................... 18
    Department of Information Services.............................................................. 19
    Print/Mail Department................................................................................... 21
    Geographic Information Systems .................................................................. 22
    County Planning ............................................................................................ 23
    Courthouse on the Square/Bayless-Selby Museum 2009 .............................. 25
    Courthouse on the Square Museum .............................................................. 26
    Historical Commission .................................................................................. 27
    Records Management .................................................................................... 28
    Courthouse on the Square/Bayless-Selby Museum 2010 .............................. 29
    Veterans Service Office................................................................................. 30
    Elections Administration ............................................................................... 31
General Administration (Continued)
    HAVA (Help America Vote Act) Grant ........................................................ 33
    Civil Service Commission ............................................................................. 34
    County Wide Technology.............................................................................. 35

Judicial
     Judiciary and Court Support .......................................................................... 36
     16th District Court ......................................................................................... 37
     158th District Court ....................................................................................... 38
     211th District Court ....................................................................................... 39
     362nd District Court ...................................................................................... 40
     367th District Court ....................................................................................... 41
     393rd District Court....................................................................................... 42
     County Court at Law #1 ................................................................................ 43
     County Criminal Court #2 ............................................................................. 44
     County Court at Law #2/Civil ....................................................................... 45
     Probate Court................................................................................................. 46
     County Criminal Court #1 ............................................................................. 47
     County Criminal Court #3 ............................................................................. 48
     County Criminal Court #4 ............................................................................. 49
     County Criminal Court #5 ............................................................................. 50
     District Clerk ................................................................................................. 51
     County Court Administrator .......................................................................... 52
     Justice of the Peace Pct. #1 ........................................................................... 53
     Justice of the Peace Pct. #2 ........................................................................... 54
     Justice of the Peace Pct. #3............................................................................ 55
     Justice of the Peace Pct. #4............................................................................ 56
     Justice of the Peace Pct. #5............................................................................ 57
Judicial (Continued)
     Justice of the Peace Pct. #6............................................................................ 58
     Juvenile Case Manager.................................................................................. 59
     District Court Administrator.......................................................................... 60
     Jury and Grand Jury....................................................................................... 61
     Justice Information System............................................................................ 62
     Death Investigations/Medical Examiner Services ......................................... 63
     Collections Department ................................................................................. 64

Legal
        Criminal District Attorney............................................................................. 65
        Criminal DA – CPS Division ........................................................................ 67
        Prosecution Enhancement Grant.................................................................... 68
        Criminal DA - Civil Division ........................................................................ 69
        Juvenile Child Abuse Prosecution Grant ....................................................... 70
        Family Violence Expansion Grant................................................................. 71
        Civil Child Abuse Prosecution Grant ............................................................ 72

Financial
     County Auditor.............................................................................................. 73
     County Treasurer ........................................................................................... 74
     Tax Assessor/Collector.................................................................................. 75
     Budget Office ................................................................................................ 77
Public Facilities
     Joseph A. Carroll Building - County Administration .................................... 78
     Denton County Courts Building .................................................................... 79
     Print/Mail Facility.......................................................................................... 80
     Courthouse on the Square.............................................................................. 81
     Emergency Management Facility .................................................................. 82
     Denton County Storage Building................................................................... 83
     Historical Park Facilities ............................................................................... 84
     Courthouse Annex ......................................................................................... 85
     Mary & Jim Horn Government Center .......................................................... 86
     Lee Walker Government Center.................................................................... 87
     Jones Street Building / Lewisville ................................................................. 88
     CPS Building / Lewisville ............................................................................. 89
     Loop 288 – Phase I ........................................................................................ 90
     Loop 288 – Central Plant............................................................................... 91
     Elections Storage Building ............................................................................ 92
     Sandy Jacobs Government Center ................................................................. 93
     Steven E. Copeland Government Center ....................................................... 94
     The Colony Annex ........................................................................................ 95
     Sanger Annex ................................................................................................ 96
     Denton County Government Center / Denton ............................................... 97
     Charlie Cole Building.................................................................................... 98
     Law Enforcement Facility ............................................................................. 99
     East Oak Street Facilities............................................................................. 101
     Facilities Management................................................................................. 102
     County Leased Buildings............................................................................. 104
     Vehicle Maintenance Facility ...................................................................... 105
     Recycling Department ................................................................................. 106
     Telephone Department ................................................................................ 107
Public Safety
     County Jail................................................................................................... 108
     Jail Health.................................................................................................... 110
     Sheriff's Communications............................................................................ 112
     Sheriff’s Department ................................................................................... 113
     DISD School Resource Officer ................................................................... 116
     Sheriff's Mental Health Unit........................................................................ 117
     Sheriff’s Reserve Unit ................................................................................. 119
     Vehicle Emissions Enforcement Grant........................................................ 120
     Bartonville Interlocal Contract .................................................................... 121
     School Resource Officer.............................................................................. 122
     Copper Canyon Interlocal Contract ............................................................. 123
     CSCD (Adult Probation) / General Fund..................................................... 124
     Pre-Trial Release Program........................................................................... 125
     Juvenile Accountability Grant ..................................................................... 126
     Denton County Freshwater Contract ........................................................... 127
     Constable, Pct #1 ........................................................................................ 128
     Constable, Pct. #2 ........................................................................................ 129
     Constable, Pct. #3 ....................................................................................... 131
     Constable, Pct. #4 ........................................................................................ 133
     Constable, Pct. #5 ........................................................................................ 134
     Constable, Pct. #6 ........................................................................................ 136
     Northwest ISD ASAP Officer ..................................................................... 138
     License and Weight ..................................................................................... 139
     Fire and Ambulance Services ...................................................................... 140
     Department of Public Safety........................................................................ 142
     Alcoholic Beverage Commission ................................................................ 143
     2007 Homeland Security Grant ................................................................... 144
     2008 Homeland Security Grant ................................................................... 145
Public Safety (Continued)
     Game Warden - Texas Parks and Wildlife .................................................. 146
     2004 Urban Area Security Initiative Grant.................................................. 147
     Emergency Services .................................................................................... 148
     2006 Homeland Security Grant ................................................................... 150
     2005 Homeland Security Grant ................................................................... 151

Health and Welfare
     Child Protective Services............................................................................. 152

Conservation
     County Extension Office ............................................................................. 153

Appropriations
    Appropriations............................................................................................. 154

Transfer of Funds Department
     Transfer of Funds from General .................................................................. 155

                                         ROAD & BRIDGE FUND

Revenues ............................................................................................................... 156
Road & Bridge, Pct.1 ............................................................................................ 157
Road & Bridge, Pct.2 ............................................................................................ 159
Road & Bridge, Pct.3 ............................................................................................ 160
Road & Bridge, Pct.4 ............................................................................................ 161
Public Works Admin/Engineering ....................................................................... 164
                DISTRICT CLERK RECORDS MANAGEMENT FUND

Revenues ............................................................................................................... 166
District Clerk Records Management ..................................................................... 167

                 COUNTY CLERK RECORDS MANAGEMENT FUND

Revenues ............................................................................................................... 168
County Clerk Records Management ..................................................................... 169

                                 COURTHOUSE SECURITY FUND

Revenues ............................................................................................................... 171
Courthouse Security .............................................................................................. 172

                              JP COURTHOUSE SECURITY FUND

Revenues ............................................................................................................... 173
JP Courthouse Security Fund ................................................................................ 174

                                   JUVENILE PROBATION FUND

Revenues ............................................................................................................... 175
Juvenile Probation................................................................................................. 176
Progressive Sanctions JPO.................................................................................... 178
Juvenile Detention................................................................................................. 179
Juvenile Post Adjudication Center ........................................................................ 181
Juvenile Probation State Supplement .................................................................... 182
TJPC / State Aid Grant.......................................................................................... 183
                         JUVENILE PROBATION FUND (Continued)

TJPC X-Community Based Program .................................................................... 184
Juvenile Community Corrections Grant................................................................ 185
Progressive Sanctions ISP..................................................................................... 186
Title IV-E Federal Reimbursement ....................................................................... 187
Juvenile Justice Alternative Education Program (J.J.A.E.P.)................................ 188


                               FIRE CODE ENFORCEMENT FUND

Revenues ............................................................................................................... 190
Fire Code Enforcement Fund ................................................................................ 191



                    JUSTICE OF THE PEACE TECHNOLOGY FUND

Revenues ............................................................................................................... 193
Justice of the Peace Technology ........................................................................... 194

                                         PUBLIC HEALTH FUND

Revenues ............................................................................................................... 195
Public Health Environmental ................................................................................ 196
Cities Readiness Initiative Grant........................................................................... 197
Public Health Clinical ........................................................................................... 198
HIV Education Grant ............................................................................................ 200
Immunization Grant .............................................................................................. 201
                               PUBLIC HEALTH FUND (Continued)

Project Access ....................................................................................................... 202
Influenza Surveillance Grant................................................................................. 203
Community Preparedness / Bioterrorism Discretionary........................................ 204


                                         INDIGENT CARE FUND

Revenues ............................................................................................................... 206
Indigent Care ........................................................................................................ 207


                                   HEALTH CARE RELIEF FUND

Revenues ............................................................................................................... 209
Health Care Relief ................................................................................................ 210


             RECORDS MANAGEMENT AND PRESERVATION FUND

Revenues ............................................................................................................... 211
Records Management and Preservation ............................................................... 212

                  PUBLIC HEALTH PREPAREDNESS GRANT FUND

Revenues ............................................................................................................... 213
Public Health Preparedness Grant ........................................................................ 214
Pandemic Preparedness Grant............................................................................... 216
                      COUNTY CLERK RECORDS ARCHIVE FUND

Revenues ............................................................................................................... 218
County Clerk Records Archive ............................................................................ 219

                                   SHERIFF’S FOREITURE FUND

Revenues ............................................................................................................... 220
Sheriff’s Forfeiture................................................................................................ 221

                                  MUSEUM ENDOWMENT FUND

Revenues ............................................................................................................... 223
Museum Endowment ............................................................................................ 224

                     VEHICLE INVENTORY TAX INTEREST FUND

Revenues ............................................................................................................... 225
Vehicle Inventory Tax Interest ............................................................................. 226

                                           LAW LIBRARY FUND

Revenues ............................................................................................................... 227
Law Library ......................................................................................................... 228

                        DISTRICT ATTORNEY HOT CHECK FUND

Revenues ............................................................................................................... 229
District Attorney Hot Check ................................................................................. 230
            DISTRICT ATTORNEY CHAPTER 59 FORFEITURE FUND

Revenues ............................................................................................................... 231
District Attorney Chapter 59 Forfeiture ................................................................ 232

                                                     JURY FUND

Revenues ............................................................................................................... 234
Jury........................................................................................................................ 235

                                            DEBT SERVICE FUND

Revenues ............................................................................................................... 236
Debt Service ......................................................................................................... 237

                             CAPITAL REPLACEMENT FUND
Revenues ............................................................................................................... 238
Capital Replacement ............................................................................................. 239

                                              CAPITAL BUDGET

Capital Budget by Department.............................................................................. 240


                                              PAYROLL BUDGET

Payroll Budget Index
Payroll Budget by Department.............................................................................. 243
       FY 2009 – 2010
       Adopted Budget

Organizational Summaries
                                                HISTORY OF DENTON COUNTY


Denton County was established by the Texas legislature on April 11, 1846, shortly after Texas abandoned its dream of being a
Republic and joined the United States.

Early pioneers settled along the Trinity River and its tributaries and on the edge of the frontier as it moved westward. The first Anglo
settlements were near Hebron in the southeast corner of what would become Denton County, Pilot Point in the northeast and Little
Elm on the eastern border with Collin County.

Settlers were scarce, however, until the Republic of Texas approved an empresario grant in 1841 with the Texas Emigration and Land
Company based in Louisville, Kentucky. W.S. Peters led the group of twenty investors, and the grant became known as the Peters
Colony. The contracts eventually covered all of Northeast Texas. The colony’s land office was established near Hebron in the
southeast corner of present-day Denton County. After Texas joined the union, promises of U.S. Army protection from marauding
Indians prompted a new wave of immigration.

The new county, carved out of Fannin County, was named for John B. Denton, a pioneer preacher and lawyer who had been killed in
an Indian fight in 1841. The pioneers chose a county seat along Pecan Creek and named in Pinckneyville, in honor of Texas’ first
governor. Historians differ on whether a courthouse was ever built in Pinckneyville. A 1908 history of the county describes a log
courthouse built there, while another history says there were “no improvements” and court was held under a large oak tree.

Pinckneyville lasted only two years. Water shortages forced the fledgling community to move, first in February 1848 to a new site
they named Alton a few miles south and again in late 1848 to another site near Hickory Creek. The Hickory Creek location also was
named Alton and it remained the seat of Denton County government for about ten years.

By 1856, the little settlement of Alton was thriving. Alton boasted several homes, a blacksmith shop, three stores, a saloon, hotel and
bar, two doctors, several lawyers, and a cemetery, and was headquarters for the Denton County Land District.

By 1857, however, Denton County was ready to move the county seat again. County residents wanted a county seat more central to
the settlements in Pilot Point in the north and Lewisville in the south. Alton residents voted to move again. This time they called the
new county seat Denton. Lots for the original township of Denton were auctioned on January 10, 1857.

The first courthouse in Denton was a two-story frame structure on the north side of the downtown square. The building burned in
1875, destroying most of the county records. A brick courthouse was then built in the center of the square, a two-story building with a
tall central tower. Lightning damaged that building and it was condemned and demolished in 1894. Construction of the present
Courthouse-on-the-Square began in 1895. The cornerstone was laid in 1896, and the courthouse was dedicated in 1897.


                                                                 S-1
For a decade, Denton County was on the northeast Texas frontier. Cattle and horses ranged on the unfenced prairies. Residents were
engaged in ranching and subsistence farming. John S. Chisum, who became the most famous cattleman in the West, operated his first
ranch in Denton County. He later moved to new ranges on the Concho River in Texas and on west into New Mexico.

The Civil War took many men away from the little settlements, leaving the frontier virtually unprotected. On moonlit nights, Kiowa
and Comanche Raiders from Indian Territory crossed into Texas to steal cattle and horses. Fearful settlers called the full moon
“Comanche Moon.” The last Indian raid in Denton County was in August 1874.

After the Civil War ended, a wave of prosperity triggered more immigration. In 1860, Denton County population was 4,780. In the
1870’s, population grew to 18,143. Subsistence farming gave way to cotton farming in the blackland and wheat farming on the
prairies. Railroads came through to boost the economy more. From 1890 to 1920, Denton County ranked either first or second in
wheat production in Texas.

Denton embarked on a course that would make it a major higher education center when North Texas Normal College, now the
University of North Texas, was established in 1890. Legislation authorizing the Girl’s College of Industrial Arts, now Texas
Woman’s University, was passed in 1901.

Denton County covers 911 square miles in north central Texas. The Eastern Cross Timbers juts through the central part of the county.
Blackland prairie covers its western half and a slice along its eastern edge. The Elm Fork of the Trinity River flows through the
county. The river was dammed in 1920 to form Lake Dallas, which has been expanded and is now known as Lewisville Lake. The
U.S. Army Corps of Engineers dammed the river farther upstream in 1986 to form Ray Roberts Lake. A greenbelt along the Elm Fork
connects the two lakes. A number of state parks border the lakes.

Vital transportation links contributed more growth. Interstate 35 East was built in the 1950s and joined by Interstate 35 West in the
1970’s. Dallas-Fort Worth International Airport opened in January 1974.

By the 1970s, Denton County was the fastest-growing county in the country, with most of the growth along the Interstate 35 East
corridor. Denton County has ranked among the top fast-growing counties throughout the 1980s and 1990s. Population has spiraled
from 75,633 in 1970 to 143,126 in 1980 to 276,083 in 1990, and an estimated 552,600 in 2005. Alliance Airport, which straddles the
Denton County-Tarrant County boundary in the southwest corner of the county, opened in December 1989 to trigger growth along
Interstate 35 West. Texas Motor Speedway, one of the largest sports and entertainment facilities in the world, opened in 1997 along
Interstate 35 West.

By the end of the century, an estimated 400,000 people were living in an increasingly urban Denton County. By the year 2000, the
northern area of the county was a center for horse ranches and a balanced farming region producing wheat, cotton, beef and dairy
cattle. Much of the industrial and commercial growth, as well as population growth, were centered in southern Denton County.

                                                                S-2
S-3
                                   TEXAS COUNTY GOVERNMENT OVERVIEW

                                                                  Functions of County Government
Today there are 254 counties serving the needs of over seven million Texans--ranging in size from just under 100 residents to over 3 million. Major responsibilities
include building and maintaining roads, recreational facilities and, in some cases, county airports: constructing and operating jails: operating the judicial system:
maintaining public records: collecting property taxes: issuing vehicle registration and transfers: and registering voters. Counties also provide law enforcement,
conduct elections and provide health and social services to many indigent residents. Increasingly, county governments are playing a vital role in the economic
development of their local areas.

                                                                   Structure of County Government
County government structure is spelled out in the Texas Constitution, which makes counties agents of the state. Thus, counties, unlike cities, are limited in their
actions to areas of responsibility specifically spelled out in laws passed by the Legislature and signed by the Governor. At the heart of each county is the
commissioners' court. Each Texas county has four precinct commissioners and a county judge who serve on this court. Although this body conducts the general
business of the county and oversees financial matters, the Texas Constitution established a strong system of checks and balances by creating other elective offices in
each county. The major elective offices found in most counties include county attorneys, county and district clerks, county treasurers, sheriffs, tax assessor-collectors,
justices of the peace, and constables. As a part of the checks and balances system, counties have an auditor appointed by the district judges. While many county
functions are administered by elected officals, others are run by the commissioners' court. They include such departments as public health and human services,
personnel, purchasing and budget, and in some counties, public transportation and emergency medical services.

                                                                    History of County Government

The origin of Texas county government can be found in "municipality," the local unit of government under Spanish and Mexican rule. The municipalities were large
areas embracing one or more settlements and the surrounding rural territory. In 1821 there were four major Spanish settlements in Texas--San Antonio, Bahia
(Goliad), Nacogdoches, and the Rio Grand Valley--and three areas of light settlement and ranching and four major roads. Prior to the revolution of Texas against
Mexico, there was no political subdivision at the county level. In 1835 Texas was divided into departments and municipalities. Three departments were established--
Bexar, Brazos, and Nacogdoches--along with 23 municipalities. Under the new Republic in 1836, the 23 municipalities became counties. As Texas became a state in
1845 there were 36 counties. Under the state constitution of 1845, county government varied little from that under the Republic. The only major change was one that
made all county offices elective positions. When Texas entered the Confederacy in 1861 and adopted a new state constitution, there were 122 counties. Ten years
after reconstruction from the Civil War, the Constitution of 1876 was adopted. It is the present state constitution and contains much detail concerning the
governmental organization of the county. The number of counties increased steadily until there were 254 counties in 1931.




                                                                                 S-4
                                   Denton County Organization

                                                     County Voters




 District    County Court Judges          County                    County          Criminal District     County
Judges (6)           (8)                  Judge                 Commissioners (4)       Attorney          Sheriff



 County           Juvenile                            Commissioners                      County           District
 Auditor         Board (15)                              Court                          Treasurer          Clerk


  Adult           Juvenile               Budget                     Facilities        Justices Of         County
Probation         Probation              Office                    Management        The Peace (6)         Clerk


                                         Aide To                                       Constables       Tax Assessor-
                                                                      Purchasing
                                        The Court                                         (6)             Collector


                                        Human                            Public
                                       Resources                         Health


                                       Information                    Veterans
                                         Services                     Service


                                       Emergency                   Public Works/
                                        Services                    Engineering



                                                   Vehicle Maintenance




                                                        S-5
                                             DENTON COUNTY
                                           PRINCIPAL OFFICIALS
Commissioners Court                Mary Horn                               County Judge
                                   Hugh Coleman                            Commissioner, Precinct #1
                                   Ron Marchant                            Commissioner, Precinct #2
                                   Bobbie Mitchell                         Commissioner, Precinct #3
                                   Andy Eads                               Commissioner, Precinct #4
Judicial                           Carmen Rivera-Worley                    Judge, 16th District Court
                                   Jake Collier                            Judge, 158th District Court
                                   L. Dee Shipman                          Judge, 211th District Court
                                   Bruce McFarling                         Judge, 362nd District Court
                                   Lee Gabriel                             Judge, 367th District Court
                                   Douglas Robison                         Judge, 393rd District Court
                                   Darlene Whitten                         Judge, County Court at Law #1
                                   Margaret Barnes                         Judge, County Court at Law #2
                                   Jim Crouch                              Judge, County Criminal Court #1
                                   Virgil Vahlenkamp                       Judge, County Criminal Court #2
                                   David Garcia                            Judge, County Criminal Court #3
                                   Joe Bridges                             Judge, County Criminal Court #4
                                   Richard Podgorski                       Judge, County Criminal Court #5
                                   Don Windle                              Judge, Probate Court

Public Safety                      Benny Parkey                            County Sheriff
                                   Paul Johnson                            Criminal District Attorney
                                   Mitch Liles *                           Director of Adult Probation
                                   Peggy Fox *                             Director of Juvenile Probation
Financial Administration           James Wells *                           County Auditor
                                   Cindy Brown                             County Treasurer
                                   Steve Mossman                           Tax Assessor/Collector
                                   Beth Fleming *                          Director of Purchasing
                                   Donna Stewart *                         Budget Officer
Recording Officials                Sherri Adelstein                        District Clerk
                                   Cynthia Mitchell                        County Clerk
                      * Designates appointed officials. All others listed are elected officials.

                                                        S-6
                                                DENTON COUNTY ORGANIZATIONAL GOALS

                                                                  • OUR MISSION •

Denton County will be recognized as the leader in local government through its excellent service to citizens and quality workforce. We will carry out
our duties by respecting citizens, maintaining fiscal responsibility, demonstrating accountability, and fairly and equitably allocating resources.

                                                                  • OUR PURPOSE •

Ultimately, it is Commissioners Court who through the budget and planning process, must balance limited fiscal resources with needs identified by
the citizens, requirements of other elected officials and departments, state and federal mandates, and their own values.

                                                                    • OUR GOALS •

The following primary goals of the county which were established by the Commissioners Court form an outline for county departments to follow.
Achievement of these goals is essential for Denton County to remain an effective instrument in public life in the coming decades.

       • Remaining fiscally responsible and conservative
       • Pro-actively planning for change and growth
       • Maintaining the highest level of safety and security for our citizens
       • Aggressively pursue maintaining the lowest possible tax rate
       • Preserving and upgrading the public infrastructure
       • Developing economic and industrial growth
       • Maintaining a stable, high quality workforce
       • Providing support for mobility and transportation needs in the county
       • Providing an effective and efficient judicial/legal system to serve the citizens
       • Retaining and expanding partnerships to improve the health of citizens
       • Fulfilling legislative obligations
       • Developing long-range strategic plans
       • Preserving an adequate fund balance
       • Enhancing e-government solutions and technologies


                                                                          S-7
                                    Denton County, Texas
                            Budget Planning Calendar for 2009-2010

    Date                                          Calendar of Events

                 Initial Budget Meeting with Commissioners Court; Establish Budget Philosophy,
  February 17
                 Goals and Objectives, and Role of the Budget Officer

   March 2       Departmental Budget Preparation Packets Distributed to Departments

   March 2       Social Service Agency Grant Applications Submitted to Agencies

 March 4 - 6     Budget Module Training

 April 16 - 30   Deadline for Initial Budget Requests to the Budget Office

May 1 - July 13 Compile Initial Budget Requests and Prepare and Finalize Recommended Budget

   July 14       Presentation of Recommended Budget by Budget Office

                 Appointment of Tax Assessor/Collector to Calculate the Effective and Rollback
   July 21
                 Tax Rates

   July 21       Public Meeting - Budget Workshop with Commissioners Court for Appeals

                 Deadline for Chief Appraiser to Certify Tax Rolls to Taxing Units and Collector
   July 25
                 Certifies Anticipated Collection Rate

   July 28       Public Meeting - Budget Workshop with Commissioners Court

   July 28       Presentation of Certified Appraisal Roll from TaxAssessor/Collector

   July 28       Presentation of Effective and Rollback Tax Rates to the Governing Body



                                                   S-8
                                 Denton County, Texas
                         Budget Planning Calendar for 2009-2010

   Date                                         Calendar of Events

 August 2     Publish Effective and Rollback Tax Rates, Schedules, and Fund Balances

 August 4     Public Meeting - Budget Workshop with Commissioners Court

 August 11    Public Meeting - Final Budget Workshop with Commissioners Court

              Meeting to discuss tax rate; if proposed tax rate will exceed the effective tax
 August 11
              rate, take record vote and schedule two public hearings

 August 16    Publish "Notice of Public Hearing on Tax Increase"

 August 20    Publish Budget Hearing Public Notice in Newspaper and Post on County Web-Site

 August 25    Public Hearing on Proposed Tax Rate - 10:00am

September 1   Public Hearing on Proposed Tax Rate - 7:00pm

              File Proposed Budget with County Clerk, County Auditor and Post on County
September 2
              Web-Site for Public Inspection

September 2   Publish "Notice of Vote on Tax Rate"

September 8   Public Hearing on Proposed Budget at the Courthouse on the Square at 10:00am.

September 8   Public Meeting to Adopt Budget and Tax Rate



                                                 S-9
                                                   Denton County, Texas
                                              Ten Year Population History

                          700                                                                                 4.7      8.3
                                                                                                     9.4    61       62
                                                                                            8.5    59
                                                                                   2.6    57
                          600                                             1.5    55
                                                                  4.7   53
                                                          5.6   50
                                                 0.1    47
                                        3.0
Population in Thousands




                          500         43       45


                          400

                          300

                          200

                          100

                            0
                                '00     '01       '02     '03     '04      '05      '06      '07      '08      '09
                                                                Calendar Year




                                                                  S - 10
                                               DENTON COUNTY
                                          MISCELLANEOUS STATISTICS

Created by Act of State Legislature in 1846.
Forms of Government:          Political Subdivision of the State of Texas, a Public Corporation, with a County
                              Judge and four Commissioners as the governing body. The Commissioners Court
                              has only three powers as authorized by the Constitution of Texas or the State
                              legislature or implied therefrom.


County Elected Officials:                                                    37
County Employees Including Those on Grant Programs:                       1,467
Organized School Districts in County:                                        17
Incorporated Municipalities in County:                                       40

Area in Square Miles:                                                       911
1980 Census:                                                            143,126
1990 Census:                                                            273,525

2000 Census:                                                            432,976
2009 COG Estimate:                                                      628,300
Recreation:                   Water activities at Lewisville, Ray Roberts and Grapevine Lakes, Water Works in
                              Denton; seven U.S. Corp of Engineers' parks; cycling and pedestrian trails,
                              universities' cultural and athletic events; and local activities.

Minerals:                     Limited output of oil, sand, gravel, gas and clay.
Agriculture:                  About $117.3 million total farm income, 78% from horse, livestock and dairy
                              products. Grains, peanuts, nursery plants, hay and turf grass are the principal crops.


Business:                     Varied industries (food products, apparel, brick, trucks, oil tools, parts, heating and
                              cooling equipment, retail, utilities and many other products), colleges (University of
                              North Texas and Texas Woman's University), Denton State School and tourism.


                                                       S - 11
    FY 2009 – 2010
    Adopted Budget

Tax Rate Summaries
                                               DENTON COUNTY, TEXAS
                                            ADOPTED BUDGET FY 2009-2010
                                 SUMMARY OF TAX LEVIES AND PROJECTED FUND BALANCES
                                             ESTIMATED              TOTAL                               TAX LEVY          ENDING
                                             BEGINNING             NON-TAX            ESTIMATED          @ 98.5%           FUND
FUND                                       FUND BALANCE            REVENUE           EXPENDITURES      COLLECTION        BALANCE
GENERAL FUND                                    $27,198,959            $25,263,699      $114,385,528     $84,422,870      $22,500,000

ROAD AND BRIDGE FUND                             $3,423,909             $6,534,000       $11,981,275      $3,823,366       $1,800,000

DISTRICT CLERK RECORDS MNGMT FUND                  $47,566                $45,600           $82,816              $0          $10,350

COUNTY CLERK RECORDS MNGMT FUND                  $3,815,299              $875,000         $1,463,839             $0        $3,226,460

COURTHOUSE SECURITY FUND                          $120,394               $336,200          $352,320              $0         $104,274

J. P. COURTHOUSE SECURITY FUND                     $42,679                $16,750           $15,746              $0          $43,683

JUVENILE PROBATION FUND                          $2,115,202             $3,328,622       $10,312,746      $6,143,922       $1,275,000

FIRE CODE ENFORCEMENT FUND                        $330,760               $234,000          $282,870              $0         $281,890

JUSTICE OF THE PEACE TECHNOLOGY FUND              $483,125                $73,500          $250,268              $0         $306,357

PUBLIC HEALTH FUND                               $1,040,953             $1,830,200        $4,203,773      $1,732,620        $400,000

INDIGENT CARE FUND                                $609,641                $15,000         $1,985,292      $2,010,651        $650,000

HEALTH CARE RELIEF FUND                          $2,435,085              $455,000          $455,001              $0        $2,435,084

RECORDS MNGMT/PRESERVATION FUND                   $258,909               $292,272          $419,943              $0         $131,238

PUBLIC HEALTH PREPAREDNESS GRANT FUND              $18,982                     $0                $0              $0          $18,982

SHERIFF'S FORFEITURE FUND                         $359,823                  $4,500         $205,000              $0         $159,323

MUSEUM ENDOWMENT FUND                              $16,235                     $0           $16,235              $0                $0

VEHICLE INVENTORY TAX INTEREST FUND               $151,567                $20,000          $150,021              $0          $21,546

LAW LIBRARY FUND                                  $531,940               $177,500          $408,089              $0         $301,351

DISTRICT ATTORNEY HOT CHECK FUND                   $38,692               $123,466          $141,513              $0          $20,645

DISTRICT ATTORNEY CHAPTER 59 FUND                 $188,734                $48,000          $152,058              $0          $84,676

JURY FUND                                         $165,794               $240,500          $400,500        $164,206         $170,000
DEBT SERVICE FUND                                $2,823,644              $600,000        $34,032,791     $32,500,000       $1,890,853

CAPITAL REPLACEMENT FUND                         $1,034,918             $2,010,000        $2,807,484             $0         $237,434
TOTAL ALL FUNDS                                 $47,252,810            $42,523,809      $184,505,108    $130,797,635      $36,069,146

                                         TOTAL LEVY REQUIRED @ 98.5% COLLECTIONS                        $132,789,477

                                         CURRENT TAX RATE/TAX YEAR 2008:                    $0.23577
                                         EFFECTIVE TAX RATE/TAX YEAR 2009:                 $0.242153
                                         TAX RATE REQUIRED                                           % ABOVE EFFECTIVE
                                         TO FUND ADOPTED BUDGET                             $0.24980 TAX RATE                   3.16%



                                                              S - 12
                                                         DENTON COUNTY, TEXAS
                                           PROPERTY TAX ANALYSIS FOR AVERAGE HOMEOWNER

For the Average $212,370


                                                               Total Taxes
                                                                 $5,110



                                                   School District*            City of Denton*
                                                      $3,164                   $1,415 or 28%
                                                         or
                                                        62%                    Denton County
                                                                               $531 or 10%

County taxes for FY 2008-2009 on a $211,710 home, which was the county average, were $499.15 based on the adopted tax rate
of .23577¢ per $100 valuation.

Evaluations for the average home for 2009 increased by an average of .3%. A home valued at $211,710 would have, on an
average, a current value of $212,370.

County taxes for FY 2009-2010 on the same house would be $530.50 based on the property tax rate of .2498¢ per $100
valuation.

If the valuation on your home was $211,710 in FY 2008-2009 and remained the same in 2009-2010, county taxes on your home
would be $528.85, which is an increase of $29.70 per year. If your appraisal increased by approximately .3%, taxes will
increase by $31.35 per year or $2.61 per month in 2009-2010.

Changes in an individual taxpayer's county taxes are dependent on the specific change in property evaluation. The above figures
are presented for comparison purposes.
* Indicates proposed tax rates for 2009-2010

                                                                      S - 13
                                           DENTON COUNTY, TEXAS
                                         ADOPTED BUDGET 2009-2010
                                           TAX RATES BY FUND
                                           Tax       Tax       Tax       Tax       Tax       Tax       Tax
                                           Rate      Rate      Rate      Rate      Rate      Rate      Rate
                  Funds                    2003      2004      2005      2006      2007      2008      2009
General Fund                               0.19117   0.19344   0.17814   0.17112   0.15904   0.15810   0.16124
Road & Bridge Fund                         0.00000   0.00287   0.00429   0.00218   0.00547   0.00847   0.00730
District Clerk Records Management Fund     0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
County Clerk Records Management Fund       0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Courthouse Security Fund                   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
JP Courthouse Security Fund                0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Juvenile Probation Fund                    0.01200   0.01417   0.01255   0.01228   0.01129   0.01135   0.01173
Justice of the Peace Technology Fund       0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Public Health Fund                         0.00372   0.00288   0.00410   0.00351   0.00481   0.00406   0.00331
Indigent Care Fund                         0.00587   0.00523   0.00513   0.00337   0.00279   0.00219   0.00384
Crisis Counseling Grant Fund               0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Health Care Relief Fund                    0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Probate Court Contributions Fund           0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Records Management/Preservation Fund       0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Public Health Preparedness Fund            0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
County Clerk Records Archive Fee Fund      0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Sheriff's Forfeiture Fund                  0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Museum Endowment Fund                      0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Vehicle Inventory Tax Interest Fund        0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Law Library Fund                           0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
District Attorney Hot Check Fund           0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
District Attorney Chapter 59 Fund          0.00000   0.00000   0.00000   0.00000   0.00000   0.00000   0.00000
Jury Fund                                  0.00067   0.00049   0.00060   0.00033   0.00043   0.00026   0.00031
Debt Service Fund                          0.03374   0.03572   0.04167   0.03913   0.05206   0.05134   0.06207
TOTAL                                      0.24717   0.25480   0.24648   0.23192   0.23589   0.23577   0.24980

                                                     S - 14
                                                   DENTON COUNTY, TEXAS

                                          ADOPTED BUDGET 2009-2010
                                  ANALYSIS OF REVENUE DERIVED BY TAX RATE


                                        2006               2007               2008               2009               2010
                                     Fiscal Year        Fiscal Year        Fiscal Year        Fiscal Year        Fiscal Year


Total Taxable Value                 $38,910,501,823    $43,359,388,556    $48,749,923,242    $52,399,911,944    $53,159,372,838


 Tax Rate Per $100.00 Valuation            0.24648            0.23192            0.23589            0.23577            0.24980


 Total Estimated Tax Levy              $95,906,605       $100,559,607       $114,994,156       $123,543,272       $132,789,477


 Estimated Collection Rate                     0.985              0.985              0.985              0.985              0.985



 Total Collection                      $94,468,006        $99,051,213       $113,269,244       $121,690,123       $130,797,635




                                                            S - 15
                                           DENTON COUNTY, TEXAS
                                         ADOPTED BUDGET 2009-2010
                                         TAX DISTRIBUTION BY FUND
                                                Tax              Total          Total            Tax
             Description of Fund                Rate          Gross Taxes     Net Taxes      Distribution
General Fund                                        0.16124     $85,708,497    $84,422,870           64.54%
Road & Bridge Fund                                  0.00730      $3,881,590     $3,823,366            2.92%
District Clerk Records Management Fund              0.00000              $0             $0            0.00%
County Clerk Records Management Fund                0.00000              $0             $0            0.00%
Courthouse Security Fund                            0.00000              $0             $0            0.00%
JP Courthouse Security Fund                         0.00000              $0             $0            0.00%
Juvenile Probation Fund                             0.01173      $6,237,484     $6,143,922            4.70%
Justice of the Peace Technology Fund                0.00000              $0             $0            0.00%
Public Health Fund                                  0.00331      $1,759,005     $1,732,620            1.32%
Indigent Care Fund                                  0.00384      $2,041,270     $2,010,651            1.54%
Crisis Counseling Grant Fund                        0.00000              $0             $0            0.00%
Health Care Relief Fund                             0.00000              $0             $0            0.00%
Probate Court Contribution Fund                     0.00000              $0             $0            0.00%
Records Management/Preservation Fund                0.00000              $0             $0            0.00%
Public Health Preparedness Fund                     0.00000              $0             $0            0.00%
County Clerk Records Archive Fee Fund               0.00000              $0             $0            0.00%
Sheriff's Forfeiture Fund                           0.00000              $0             $0            0.00%
Museum Endowment Fund                               0.00000              $0             $0            0.00%
Vehicle Inventory Tax Interest Fund                 0.00000              $0             $0            0.00%
Law Library Fund                                    0.00000              $0             $0            0.00%
District Attorney Hot Check Fund                    0.00000              $0             $0            0.00%
District Attorney Chapter 59 Fund                   0.00000              $0             $0            0.00%
Jury Fund                                           0.00031        $166,707       $164,206            0.13%
Debt Service Fund                                   0.06207     $32,994,924    $32,500,000           24.85%
TOTAL TAX RATE/TAX LEVY                             0.24980    $132,789,477   $130,797,635         100.00%


                                                  S - 16
                                DENTON COUNTY, TEXAS

                    AD VALOREM TAX COLLECTION HISTORY

                                        Percent     Collections in                        Total Tax
Fiscal    Total         Current Tax    Of Levy       Subsequent           Total Tax       Collections
Year     Tax Levy       Collections    Collected        Years             Collections    To Tax Levy


1999      $41,874,015    $41,410,656        98.9%         $411,341         $41,821,997          99.9%

2000      $45,654,039    $45,064,783        98.7%         $543,850         $45,608,633          99.9%

2001      $53,675,987    $52,928,630        98.6%         $697,434         $53,626,064          99.9%

2002      $67,007,264    $65,833,992        98.2%       $1,084,533         $66,918,525          99.9%

2003      $74,597,046    $73,502,543        98.5%         $964,413         $74,466,956          99.8%

2004      $82,072,675    $81,000,786        98.7%         $909,362         $81,910,148          99.8%

2005      $91,909,495    $90,828,110        98.8%         $873,095         $91,701,205          99.8%

2006      $96,942,092    $95,770,632        98.8%       $1,072,080         $96,842,712          99.9%

2007     $101,758,392   $100,548,087        98.8%       $1,094,410        $101,642,497          99.9%

2008     $115,308,895   $114,144,213        99.0%                    --   $114,144,213          99.0%




                                           S - 17
                                                      Denton County, Texas
                                             Ten Year Tax Rate History

                       0.35




                                                                                  80
                                                 93




                                                                                                                                         80
                                                            97


                                                                       17




                                                                                             48
                        0.3




                                                                                54
                                               51




                                                                                                                   89


                                                                                                                              77

                                                                                                                                       49
                                                          48


                                                                     47
                                      93




                                                                                           46


                                                                                                        92
                                                                            0.2
                                           0.2




                                                                                                                 35


                                                                                                                            35

                                                                                                                                   0.2
                                                      0.2


                                                                 0.2
                                    31




                                                                                       0.2


                                                                                                      31

                                                                                                             0.2


                                                                                                                        0.2
                                0.2




                                                                                                  0.2
Cents Per $100 Value




                       0.25

                        0.2

                       0.15

                        0.1

                       0.05

                         0
                              '00    '01         '02       '03         '04        '05        '06        '07        '08        09
                                                                        Tax Year




                                                                       S - 18
                                            Denton County, Texas
                                      Ten Year Budgeted Tax Levy History

                       160                                                                                                        89
                                                                                                                            3 32.7
                                                                                                                          54 1
                       140                                                                                      4      3.
                                                                                                             99      12
                                                                                                          4.
                                                                                                      0 11
                                                                                         07        56
                       120                                                     09      .9       0.
                                                                                              10
Tax Levy in Millions




                                                                             .4      95
                                                                     96    90
                       100                                 08      .1
                                                         .0      81
                                                  12   73
                                                .1
                        80                6   66
                                        65
                                   5 2.
                        60

                        40

                        20

                         0
                             '01        '02      '03       '04       '05       '06       07         08          09        10
                                                                     Fiscal Year




                                                                      S - 19
    FY 2009 – 2010
    Adopted Budget

Revenue & Expense
   Summaries
                   FY 2009 - 2010 Adopted Budget
                   Revenue Summary By Function
                            $184,505,108




                                                             Property Taxes 71%




  Fees 8%



      Fines 3%

Intergovernmental 5%
                                              Interest 1%
       Auto Registration 4%
                          Fund Balance 6% Miscellaneous 2%




                                     S - 20
                         FY 2009 - 2010 Adopted Budget
                        Expenditure Summary By Function
                                  $184,505,108

                                                       Financial 3%

    Public Safety 32%                                         Health & Welfare 4%


                                                                       Judicial 9%




                                                                         Legal 6%

Facilities 5%


                                                                       Road & Bridge 6%

     General
Administration 12%                                               Capital Projects 2%


                        Miscellaneous 3%            Debt Service 18%




                                           S - 21
                                                           DENTON COUNTY, TEXAS

                                                  FY 2009-2010 ADOPTED BUDGET
                                                 Breakdown of Expenditure Summary by Function
GENERAL ADMINISTRATION                             FINANCIAL ADMINISTRATION                     PUBLIC SAFETY
   Commissioners Court                                 County Auditor                              County Jail
   Commissioners                                       County Treasurer                            Jail Health
   County Judge                                        Tax Assessor/Collector                      Sheriff's Communications
   Bail Bond Board                                     Budget Office                               County Sheriff
   County Clerk                                        Vehicle Inventory Tax Interest Fund         Mental Health Unit
   Human Resources Department                                                                      Sheriff Grants and Contracts
   Purchasing Department                           LEGAL                                           Sheriff's Reserves
   Vehicle Maintenance Department                     Criminal District Attorney                   C.S.C.D.-Adult Probation
   Non-Departmental                                   District Attorney Grants                     Constables and Contracts
   Financial Information Systems                      District Attorney-CPS Division               Fire and Ambulance Services
   Department of Information Services                 District Attorney-Civil Division             Department of Public Safety
   Print/Mail Department                              District Attorney Hot Check Fund             Alcohol Beverage Commission
   Geographic Information Systems                     District Attorney Chapter 59 Fund            Texas Parks & Wildlife/Game Warden
   County Planning                                                                                 Department of Emergency Services
   Courthouse Museum and Grants                    PUBLIC FACILITIES                               Juvenile Probation/Detention
   Historical Commission and Grants                   Carroll Building/County Administration       Progressive Sanctions-JPO
   Records Management                                 Denton County Courts Building                Juvenile Post Adjudication
   Veterans Service                                   Print/Mail Facility                          TJPC / State Aid
   Elections Administration                           Courthouse on the Square                     TJPC X-Community Based Program
   Civil Service Commission                           Emergency Management Facility                Progressive Sanctions-ISP
   County-Wide Technology                             Denton County Storage Building               Title IV-E Federal Reimbursement
   County Clerk Records Management Fund               Historical Park Facilities                   Juvenile Community Corrections
   Law Library                                        Courthouse Annex                             Juvenile Justice Alternative Education Program
                                                      Mary & Jim Horn Government Center            Fire Code Enforcement Department
JUDICIAL                                              Lee Walker Government Center                 Sheriff's Forfeiture Fund
   Judiciary and Court Support                        Loop 288 - Phase I
   District Courts                                    Loop 288 - Central Plant                  MISCELLANEOUS FUNDING
   County Courts                                      C.P.S. Building/Lewisville                   Libraries
   District Clerk                                     Elections Storage Building                   Appraisal District
   Justices of the Peace                              Sandy Jacobs Government Center               County Extension
   District Court Administrator                       Steven E. Copeland Government Center         Miscellaneous Dues
   Juvenile Case Manager                              The Colony Annex
   County Court Administrator                         Sanger Annex                              HEALTH AND WELFARE
   Jury & Grand Jury                                  Denton County Government Center              Child Protective Services
   Justice Information System                         Charlie Cole Building                        Health Department and Grants
   Death Investigations/Medical Examiner Svcs.        Law Enforcement Facility                     Indigent Care
   Collections Department                             East Oak Street Facilities                   Health Care Relief Fund/Social Service Agencies
   Jury Fund                                          Facilities Management
   District Clerk's Records Management Fund           County Leased Buildings                   ROAD AND BRIDGE
   Courthouse Security Fund                           Vehicle Maintenance Facility                 Road and Bridge
   JP Courthouse Security Fund                        Recycling Department                         Public Works Admin/Engineering
   Records Management/Preservation Fund               Telephone Department
   Justice of the Peace Technology Fund                                                         DEBT SERVICE FUND
                                                   CAPITAL REPLACEMENT FUND


                                                                        S - 22
                                                              DENTON COUNTY, TEXAS

                                                            ADOPTED BUDGET 2009-2010
                                                            BUDGET SUMMARY BY FUND
                                                                                                                    ADOPTED
                                           BUDGET             BUDGET              BUDGET           BUDGET           BUDGET             BUDGET             %
FUNDS                                      2005-2006          2006-2007           2007-2008        2008-2009        2009-2010        2010 VS 2009      INCREASE

General Fund                                $91,475,129       $103,404,554        $108,922,803     $114,442,161     $114,385,528           ($56,633)    -0.05%
Road & Bridge Fund                           $9,309,048         $9,608,561         $11,852,155      $13,225,444      $11,981,275        ($1,244,169)    -10.50%
District Clerk Records Management Fund          $29,560            $78,644               $74,220        $60,412          $82,816           $22,404      30.19%
County Clerk Records Management Fund         $1,197,252           $636,617              $973,233     $1,220,322       $1,463,839          $243,517      25.02%
Courthouse Security Fund                       $351,000           $395,750              $356,000       $336,000         $352,320           $16,320       4.58%
JP Courthouse Security Fund                            $0                 $0              $7,104        $24,800          $15,746            ($9,054)   -127.45%
Juvenile Probation Fund                      $8,306,271         $8,657,465          $9,144,171      $10,122,649      $10,312,746          $190,097       2.08%
Fire Code Enforcement Fund                             $0                 $0            $183,586       $354,066         $282,870           ($71,196)    -38.78%
JP Technology Fund                              $95,030           $100,772              $105,686       $251,697         $250,268            ($1,429)    -1.35%
Public Health Fund                           $3,428,020         $3,639,193          $3,830,526       $4,066,670       $4,203,773          $137,103       3.58%
Indigent Care Fund                           $1,993,274         $1,967,785          $1,973,394       $1,882,567       $1,985,292          $102,725       5.21%
Crisis Counseling Grant Fund                           $0                 $0                  $0               $0                               $0       0.00%
Health Care Relief Fund                        $475,492           $478,566              $536,653       $539,365         $455,001           ($84,364)    -15.72%
Probate Court Contributions Fund                $21,078                   $0                  $0               $0               $0              $0       0.00%
Records Management and Preservation Fund       $157,819           $187,695              $171,221       $205,466         $419,943          $214,477      125.26%
Public Health Preparedness Grant Fund          $704,412           $671,425                    $0               $0               $0              $0       0.00%
County Clerk Records Archive Fee Fund        $1,450,878         $1,071,441          $2,602,533                 $0               $0              $0       0.00%
Sheriff's Forfeiture Fund                       $88,000            $95,000              $108,000       $155,000         $205,000           $50,000      46.30%
Museum Endowment Fund                                  $0                 $0                  $0               $0        $16,235           $16,235       0.00%
Vehicle Inventory Tax Interest Fund             $33,742            $61,100               $96,000       $150,021         $150,021                $0       0.00%
Law Library Fund                               $272,298           $276,280              $306,660       $353,197         $408,089           $54,892      17.90%
District Attorney Hot Check Fund               $265,885           $183,494              $189,110       $139,175         $141,513            $2,338       1.24%
District Attorney Chapter 59 Fund               $46,141            $55,841              $122,757       $171,051         $152,058           ($18,993)    -15.47%
Jury Fund                                      $280,500           $420,500              $400,500       $400,500         $400,500                $0       0.00%
Debt Service Fund                           $18,707,558        $18,458,750         $25,877,916      $28,868,588      $34,032,791         $5,164,203     19.96%
Capital Replacement Fund                               $0                 $0        $2,250,000       $4,669,154       $2,807,484        ($1,861,670)    -82.74%

GRAND TOTAL                                $138,688,387       $150,449,433        $170,084,228     $181,638,305     $184,505,108         $2,866,803     1.69%




                                                                               S - 23
DENTON COUNTY, TEXAS                                                                                                       Date Prepared:      17-Aug-09
ADOPTED BUDGET 2009-2010                                                                                                  Time Prepared:          4:33 PM

                                         DEPARTMENTAL BUDGET SUMMARY
                                         ADOPTED       ACTUAL             ADOPTED          AMENDED       ADOPTED        ADOPTED 2010         ACTUAL
                                         BUDGET        EXPENSES               BUDGET       BUDGET         BUDGET       VS ADOPTED 2009      INCREASE
  DEPARTMENT                             2007-2008     2007-2008              2008-2009    2008-2009     2009-2010      % INCREASE          (DECREASE)

GENERAL FUND

GENERAL ADMINISTRATION
  Commissioners Court                       $114,991      $113,872              $122,277      $122,672      $107,746          -11.88%          ($14,531)
  Commissioner Precinct #1                  $198,315      $209,940              $206,917      $206,917      $202,126           -2.32%           ($4,791)
  Commissioner Precinct #2                  $195,861      $194,188              $206,594      $206,594      $208,240            0.80%            $1,646
  Commissioner Precinct #3                  $203,655      $201,960              $212,879      $212,879      $214,320            0.68%            $1,441
  Commissioner Precinct #4                  $194,024      $194,790              $202,539      $202,539      $203,885            0.66%            $1,346
  County Judge                              $295,767      $295,391              $309,824      $343,341      $406,991           31.36%           $97,167
  Bail Bond Board                             $3,165          $765                $3,168        $3,168        $3,129           -1.23%              ($39)
  County Clerk                            $3,466,624    $3,265,133            $3,640,171    $3,641,304    $3,446,731           -5.31%         ($193,440)
  Human Resources Department                $805,610      $809,952              $879,829      $884,799      $848,201           -3.59%          ($31,628)
  Purchasing Department                     $802,988      $799,545              $822,730      $823,194      $831,421            1.06%            $8,691
  Vehicle Maintenance Department            $401,903      $378,079              $423,808      $433,778      $394,404           -6.94%          ($29,404)
  Non-Departmental                        $6,139,191    $3,218,029            $5,656,942    $7,115,220    $5,093,634           -9.96%         ($563,308)
  Financial Information Systems              $77,100       $82,953               $77,100       $77,100       $77,100            0.00%                $0
  Department of Information Services      $1,649,938    $1,647,744            $1,823,335    $1,821,681    $1,790,191           -1.82%          ($33,144)
  Print/Mail Department                     $427,400      $440,359              $433,694      $450,074      $441,202            1.73%            $7,508
  Geographic Information Systems            $301,844      $305,474              $312,405      $312,461      $340,303            8.93%           $27,898
  County Planning                           $530,768      $473,732              $498,922      $500,981      $585,963           17.45%           $87,041
  CHOS/Bayless-Selby House Museum 2009       $24,815       $38,246               $99,300       $99,300       $26,641          -73.17%          ($72,659)
  CHOS Museum                               $282,617      $296,626              $314,931      $333,553      $322,769            2.49%            $7,838
  Historical Commission                      $70,617       $68,882               $72,102       $72,337       $72,720            0.86%              $618
  Records Management                        $406,732      $380,325              $432,567      $432,712      $297,297          -31.27%         ($135,270)
  CHOS/Bayless-Selby House Museum 2008       $94,298       $76,552               $26,640       $25,593       $96,915          263.80%           $70,275
  Veterans Service Office                   $351,299      $341,481              $337,882      $337,882      $349,426            3.42%           $11,544
  Elections Administration Department     $1,189,530    $1,279,455            $1,209,042    $1,258,117    $1,333,254           10.27%          $124,212
  Civil Service Commission                    $6,075            $0                $6,075        $6,075        $6,075            0.00%                $0
  County-Wide Technology                  $1,642,016    $1,857,148            $2,019,158    $2,095,481    $2,162,389            7.09%          $143,231
  TOTAL GENERAL ADMINISTRATION           $19,877,143   $16,970,621        $20,350,831      $22,019,752   $19,863,073           -2.40%         ($487,758)

JUDICIAL
  Judiciary & Court Support                $344,620       $274,929              $346,856     $356,456      $350,377              1.02%           $3,521
  16th District Court                      $588,841       $778,186              $646,726     $646,726      $679,517              5.07%          $32,791
  158th District Court                     $594,737       $613,258              $654,217     $654,217      $687,366              5.07%          $33,149
  211th District Court                     $596,643       $661,650              $655,526     $655,526      $688,383              5.01%          $32,857
  362nd District Court                     $597,278       $694,105              $654,237     $654,237      $687,355              5.06%          $33,118
  367th District Court                     $597,851       $686,661              $656,796     $656,796      $690,260              5.10%          $33,464
  393rd District Court                     $274,993       $320,164              $387,729     $388,391      $375,136             -3.25%         ($12,593)
  County Court at Law #1                   $589,694       $568,290              $598,643     $598,400      $608,789              1.69%          $10,146
  County Criminal Court #2                 $599,934       $597,918              $595,934     $596,310      $598,255              0.39%           $2,321

                                                                     S - 24
DENTON COUNTY, TEXAS                                                                                                              Date Prepared:      17-Aug-09
ADOPTED BUDGET 2009-2010                                                                                                         Time Prepared:         4:33 PM

                                                DEPARTMENTAL BUDGET SUMMARY
                                                ADOPTED       ACTUAL             ADOPTED          AMENDED       ADOPTED        ADOPTED 2010         ACTUAL
                                                BUDGET        EXPENSES               BUDGET       BUDGET         BUDGET       VS ADOPTED 2009      INCREASE
   DEPARTMENT                                   2007-2008     2007-2008              2008-2009    2008-2009     2009-2010      % INCREASE          (DECREASE)

JUDICIAL (Continued)
   County Court at Law #2/Civil                    $358,497      $358,152              $368,325      $368,325      $370,874            0.69%            $2,549
   Probate Court                                 $1,485,102    $1,490,709            $1,512,169    $1,512,169    $1,559,199            3.11%           $47,030
   County Criminal Court #1                        $594,032      $584,233              $588,703      $588,539      $591,270            0.44%            $2,567
   County Criminal Court #3                        $594,278      $547,910              $587,821      $587,902      $589,249            0.24%            $1,428
  County Criminal Court #4                         $585,507      $585,924              $580,180      $579,930      $584,915            0.82%            $4,735
  County Criminal Court #5                         $583,448      $548,051              $600,070      $600,070      $603,962            0.65%            $3,892
  District Clerk                                 $1,345,725    $1,301,914            $1,406,239    $1,415,734    $1,483,669            5.51%           $77,430
  County Court Administrator                        $82,341       $80,661               $85,987       $87,241       $86,977            1.15%              $990
  Justice of the Peace, Pct. #1                    $463,411      $441,259              $486,255      $488,413      $492,361            1.26%            $6,106
  Justice of the Peace, Pct. #2                    $299,782      $294,952              $306,092      $313,328      $308,247            0.70%            $2,155
  Justice of the Peace, Pct. #3                    $337,409      $335,323              $355,848      $357,112      $362,413            1.84%            $6,565
  Justice of the Peace, Pct. #4                    $293,794      $291,124              $307,194      $309,492      $310,639            1.12%            $3,445
  Justice of the Peace, Pct. #5                    $474,729      $458,056              $498,395      $498,395      $460,213           -7.66%          ($38,182)
  Justice of the Peace, Pct. #6                    $300,394      $300,966              $340,737      $341,350      $346,103            1.57%            $5,366
  Juvenile Case Manager                             $47,504       $48,993               $59,779       $59,828       $60,114            0.56%              $335
  District Court Administrator                    $160,653      $160,091              $168,140      $168,140      $169,774             0.97%            $1,634
  Jury & Grand Jury                               $166,136      $162,892              $173,741      $175,417      $174,181             0.25%              $440
  Justice Information System                      $732,806      $696,944              $783,668      $713,909      $842,015             7.45%           $58,347
  Death Investigations/Medical Examiner Svcs.     $742,461      $739,257              $762,962      $763,085      $799,011             4.72%           $36,049
  Collections Department                          $251,575      $249,649              $304,821      $301,591      $339,555            11.39%           $34,734
   TOTAL JUDICIAL                               $14,684,175   $14,872,221        $15,473,790      $15,437,029   $15,900,179            2.76%         $426,389

LEGAL
   Criminal District Attorney                    $8,070,265    $8,034,090            $8,531,624    $8,578,681    $8,773,874            2.84%         $242,250
   Criminal DA - CPS Division                      $337,179      $546,181              $604,494      $604,494      $612,110            1.26%           $7,616
   Prosecution Enhancement Grant                         $0      $186,590                    $0      $195,751            $0            0.00%               $0
   Criminal DA - Civil Division                  $1,224,268    $1,237,973            $1,390,779    $1,390,779    $1,401,763            0.79%          $10,984
   Juvenile Child Abuse Prosecution Grant                $0      $107,278                    $0            $0            $0            0.00%               $0
   Family Violence Expansion Grant                       $0      $189,522                    $0      $210,885            $0            0.00%               $0
   TOTAL LEGAL                                   $9,631,712   $10,301,634        $10,526,897      $10,980,590   $10,787,747            2.48%         $260,850

FINANCIAL ADMINISTRATION
   County Auditor                                $1,044,921    $1,038,112            $1,093,428    $1,093,812    $1,112,098             1.71%          $18,670
   County Treasurer                                $468,651      $464,251              $485,405      $485,770      $490,242             1.00%           $4,837
   Tax Assessor-Collector                        $3,483,318    $3,392,134            $3,756,756    $3,752,354    $3,775,895             0.51%          $19,139
   Budget Office                                   $519,662      $515,795              $550,317      $550,317      $535,302            -2.73%         ($15,015)
   TOTAL FINANCIAL ADMINISTRATION                $5,516,552    $5,410,292            $5,885,906    $5,882,253    $5,913,537            0.47%          $27,631




                                                                            S - 25
DENTON COUNTY, TEXAS                                                                                                        Date Prepared:      17-Aug-09
ADOPTED BUDGET 2009-2010                                                                                                   Time Prepared:          4:33 PM

                                          DEPARTMENTAL BUDGET SUMMARY
                                          ADOPTED       ACTUAL             ADOPTED          AMENDED       ADOPTED        ADOPTED 2010         ACTUAL
                                          BUDGET        EXPENSES               BUDGET       BUDGET        BUDGET        VS ADOPTED 2009      INCREASE
  DEPARTMENT                              2007-2008     2007-2008              2008-2009    2008-2009     2009-2010      % INCREASE          (DECREASE)

PUBLIC FACILITIES
  Joseph A. Carroll Building/Co. Admin.      $246,465      $201,207              $284,728      $784,036      $243,793          -14.38%          ($40,935)
  Denton County Courts Building            $2,088,668      $683,745              $642,378      $624,912      $514,905          -19.84%         ($127,473)
  Print/Mail Facility                          $9,411        $8,524               $11,106       $15,186            $0         -100.00%          ($11,106)
  Courthouse on the Square                   $178,314      $163,777              $198,437      $197,088      $182,759           -7.90%          ($15,678)
  Emergency Management Facility               $93,972       $87,978               $85,006       $92,054       $93,047            9.46%            $8,041
  Denton County Storage Building               $8,700        $9,736               $15,450       $15,450       $13,450          -12.94%           ($2,000)
  Historical Park Facility                    $45,600       $13,216               $44,807       $44,957       $28,000          -37.51%          ($16,807)
  Courthouse Annex                            $49,238       $46,418               $53,202       $52,634       $54,969            3.32%            $1,767
  Mary & Jim Horn Government Center          $107,843      $420,480              $121,653      $123,293      $117,607           -3.33%           ($4,046)
  Lee Walker Government Center                $65,916       $59,047               $72,358       $72,704       $56,779          -21.53%          ($15,579)
  Jones St. Lewisville Building                $4,600        $1,284                    $0            $0            $0            0.00%                $0
  Pct. 4 Government Center                     $2,500            $0                    $0            $0            $0            0.00%                $0
  C.P.S. Building                             $20,032       $20,640               $62,499       $58,451       $23,969          -61.65%          ($38,530)
  Loop 288 Phase I                                 $0            $0                    $0            $0      $160,481          100.00%          $160,481
  Loop 288 Central Plant                           $0            $0                    $0            $0       $74,433          100.00%           $74,433
  Elections Storage Building                  $13,000       $26,143               $13,500       $22,300       $19,800           46.67%            $6,300
  Sandy Jacobs Government Center              $50,621       $55,332               $78,400       $95,451       $75,441           -3.77%           ($2,959)
  Pct 1 Government Center                     $72,300      $157,834              $187,164      $165,060      $118,750          -36.55%          ($68,414)
  The Colony Building                         $32,914       $61,190               $86,767       $65,996       $53,646          -38.17%          ($33,121)
  Sanger Annex                                $35,504       $69,927               $21,651       $21,156       $29,215           34.94%            $7,564
  Denton County Government Center            $142,982      $125,721              $142,530      $141,875      $130,250           -8.62%          ($12,280)
  Charlie Cole Building                      $289,417      $264,414              $312,422      $346,608      $311,412           -0.32%           ($1,010)
  Law Enforcement Facility                 $2,345,860    $2,256,701            $2,565,868    $2,620,763    $2,643,156            3.01%           $77,288
  E. Oak Street Facilities                     $8,146        $6,424               $16,756       $13,050        $8,210          -51.00%           ($8,546)
  Facilities Management                    $2,021,795    $1,820,337            $2,044,763    $2,145,415    $2,287,713           11.88%          $242,950
  County Leased Buildings                    $310,068      $306,467              $276,476      $260,251      $156,391          -43.43%         ($120,085)
  Vehicle Maintenance Facility                $23,150       $20,042               $41,715       $42,219       $31,179          -25.26%          ($10,536)
  Recycling Department                        $63,137       $60,940               $64,269       $64,312       $64,794            0.82%              $525
  Telephone Department                       $731,224      $698,442              $867,859      $875,687      $879,108            1.30%           $11,249
  TOTAL PUBLIC FACILITIES                  $9,061,377    $7,645,966            $8,311,764    $8,960,908    $8,373,257            0.74%          $61,493

PUBLIC SAFETY
  County Jail                             $20,593,111   $20,251,861        $21,630,840      $21,645,614   $22,160,830             2.45%        $529,990
  Jail Health                              $2,796,736    $2,585,612         $3,098,121       $3,103,190    $3,136,227             1.23%         $38,106
  Sheriff's Communications                 $1,795,663    $1,892,743         $1,829,409       $1,831,607    $1,864,171             1.90%         $34,762
  County Sheriff                          $11,582,090   $11,675,206        $12,503,752      $12,690,454   $12,624,094             0.96%        $120,342
  DISD School Resource Officer                     $0            $0                 $0          $85,218            $0             0.00%              $0
  Sheriff's Mental Health Unit               $739,326      $732,824           $745,764         $745,764      $709,269            -4.89%        ($36,495)
  Sheriff's Reserve Unit                      $47,489       $36,811            $53,902          $57,582       $52,313            -2.95%         ($1,589)
  Vehicle Emissions Enforcement                    $0            $0                 $0         $427,275            $0             0.00%              $0

                                                                      S - 26
DENTON COUNTY, TEXAS                                                                                                             Date Prepared:      17-Aug-09
ADOPTED BUDGET 2009-2010                                                                                                        Time Prepared:         4:33 PM

                                               DEPARTMENTAL BUDGET SUMMARY
                                               ADOPTED       ACTUAL             ADOPTED          AMENDED       ADOPTED        ADOPTED 2010         ACTUAL
                                               BUDGET        EXPENSES               BUDGET       BUDGET        BUDGET        VS ADOPTED 2009      INCREASE
   DEPARTMENT                                  2007-2008     2007-2008              2008-2009    2008-2009     2009-2010      % INCREASE          (DECREASE)

PUBLIC SAFETY (Continued)
  School Resource Officer                               $0       $69,439                    $0       $75,156            $0            0.00%                $0
  Copper Canyon Interlocal Contract                $25,407      $163,526                    $0      $159,099            $0            0.00%                $0
  CSCD (General)                                  $192,291      $188,407              $189,876      $191,547      $195,853            3.15%            $5,977
  Juvenile Accountability Grant                    $66,991       $66,121               $70,126       $70,126       $72,203            2.96%            $2,077
  Denton Cty Fresh Water Interlocal Contract            $0      $159,519                    $0      $161,755            $0            0.00%                $0
  Constable, Precinct #1                          $670,418      $665,061              $731,055      $745,039      $718,516           -1.72%          ($12,539)
  Constable, Precinct #2                          $530,060      $528,641              $689,702      $692,509      $620,988           -9.96%          ($68,714)
  Constable, Precinct #3                          $633,053      $622,202              $625,345      $631,018      $656,533            4.99%           $31,188
  Constable, Precinct #4                          $597,175      $605,371              $628,434      $633,569      $627,117           -0.21%           ($1,317)
  Constable, Precinct #5                          $574,419      $575,890              $562,716      $569,536      $626,189           11.28%           $63,473
  Constable, Precinct #6                          $485,738      $506,610              $555,641      $568,127      $519,149           -6.57%          ($36,492)
  Northwest ISD ASAP Program                            $0       $35,483                    $0       $75,596            $0            0.00%                $0
  License and Weight                                    $0           $78                    $0            $0            $0            0.00%                $0
  Fire and Ambulance Services                   $1,941,310    $1,782,853            $2,045,275    $2,054,171    $2,047,275            0.10%            $2,000
  Department of Public Safety                     $171,847      $163,306              $171,696      $171,696      $173,429            1.01%            $1,733
  Alcohol Beverage Commission                       $3,650        $3,269                $3,530        $3,530        $3,630            2.83%              $100
  2007 Homeland Security Grant                          $0        $2,197                    $0      $614,262            $0            0.00%                $0
  2008 Homeland Security Grant                          $0            $0                    $0      $523,778            $0            0.00%                $0
  Texas Parks & Wildlife Dept                      $11,900       $11,004               $12,725       $12,725        $5,750          -54.81%           ($6,975)
  Department of Emergency Services                $828,282      $841,470              $943,721      $967,742      $891,925           -5.49%          ($51,796)
  2006 Homeland Security Grant                          $0      $689,410                    $0      $105,450            $0            0.00%                $0
   TOTAL PUBLIC SAFETY                         $44,286,956   $44,854,914        $47,091,630      $49,613,135   $47,705,461            1.30%         $613,831

HEALTH AND WELFARE
   Child Protective Services                     $253,844       $245,384              $262,669     $264,565      $213,294           -18.80%          ($49,375)
   TOTAL HEALTH AND WELFARE                      $253,844       $245,384              $262,669     $264,565      $213,294           -18.80%          ($49,375)

CONSERVATION
   County Extension Office                       $430,387       $389,404              $434,800     $434,870      $436,648             0.43%           $1,848
   TOTAL CONSERVATION                            $430,387       $389,404              $434,800     $434,870      $436,648             0.43%           $1,848

INTERGOVERNMENTAL
   Appropriations                               $2,885,657    $2,889,226            $3,058,874    $3,058,874    $3,147,332            2.89%          $88,458
   TOTAL INTERGOVERNMENTAL                      $2,885,657    $2,889,226            $3,058,874    $3,058,874    $3,147,332            2.89%          $88,458

TRANSFER OF FUNDS DEPARTMENT
   Transfer of Funds Department                 $2,295,000    $4,230,621            $3,045,000    $3,065,000    $2,045,000          -32.84%       ($1,000,000)
   TOTAL TRANSFER OF FUNDS DEPT.                $2,295,000    $4,230,621            $3,045,000    $3,065,000    $2,045,000          -32.84%       ($1,000,000)

                                                                           S - 27
DENTON COUNTY, TEXAS                                                                                                                      Date Prepared:      17-Aug-09
ADOPTED BUDGET 2009-2010                                                                                                                 Time Prepared:          4:33 PM

                                                    DEPARTMENTAL BUDGET SUMMARY
                                                    ADOPTED       ACTUAL              ADOPTED            AMENDED        ADOPTED        ADOPTED 2010         ACTUAL
                                                    BUDGET        EXPENSES                BUDGET         BUDGET          BUDGET       VS ADOPTED 2009      INCREASE
  DEPARTMENT                                        2007-2008     2007-2008               2008-2009      2008-2009      2009-2010      % INCREASE          (DECREASE)

TOTAL-GENERAL FUND                                 $108,922,803   $107,810,284       $114,442,161       $119,716,976   $114,385,528           -0.05%          ($56,633)
ROAD AND BRIDGE FUND
  Road and Bridge, Pct #1                            $6,107,108     $4,905,632            $6,770,391      $7,636,831     $6,271,697           -7.37%         ($498,694)
  Road and Bridge, Pct #2                              $180,000           $134              $180,000        $180,000        $80,000          -55.56%         ($100,000)
  Road and Bridge, Pct #3                              $173,000             $0              $173,000        $173,000        $73,000          -57.80%         ($100,000)
  Road and Bridge, Pct #4                            $5,077,811     $5,111,478            $5,722,683      $6,520,040     $5,176,809           -9.54%         ($545,874)
  Public Works/Administration/Engineering              $314,236       $673,420              $379,370        $409,763       $379,769            0.11%              $399
  TOTAL ROAD AND BRIDGE FUND                        $11,852,155    $10,690,664        $13,225,444        $14,919,634    $11,981,275           -9.41%       ($1,244,169)

DISTRICT CLERK RECORDS MNGMT FUND                       $74,220        $44,203                $60,412       $68,201        $82,816            37.09%          $22,404

COUNTY CLERK RECORDS MNGMT FUND                       $973,233       $449,165             $1,220,322      $1,220,322     $1,463,839           19.96%         $243,517

COURTHOUSE SECURITY FUND                              $356,000       $304,288               $336,000       $356,064       $352,320             4.86%          $16,320

J. P. COURTHOUSE SECURITY FUND                           $7,104         $5,754                $24,800       $24,800        $15,746           -36.51%           ($9,054)

JUVENILE PROBATION FUND
  Juvenile Probation                                 $2,095,390     $2,111,949            $2,404,041      $2,571,041     $2,427,342            0.97%           $23,301
  Progressive Sanctions-JPO                            $469,671       $443,916              $489,609        $489,609       $491,122            0.31%            $1,513
  Juvenile Detention                                 $2,321,584     $2,217,339            $2,605,168      $2,607,241     $2,702,493            3.74%           $97,325
  Juvenile Post-Adjudication Center                  $1,402,710     $1,339,415            $1,733,330      $1,734,298     $1,891,186            9.11%          $157,856
  Juvenile Probation State Supplement                  $232,535       $239,291              $228,319        $228,319       $228,000           -0.14%             ($319)
  TJPC/State Aid                                       $311,550       $264,768              $317,791        $310,416       $312,614           -1.63%           ($5,177)
  TJPC X-Community Based Program                             $0        $39,824              $117,150        $117,278       $118,208            0.90%            $1,058
  Juvenile Community Corrections                       $620,626       $462,099              $551,502        $557,295       $574,475            4.17%           $22,973
  Juvenile Progressive Sanctions-ISP                   $135,987       $135,408              $142,551        $142,551       $144,673            1.49%            $2,122
  Title IV-E Federal Reimbursement                     $400,000       $300,283              $400,000        $400,000       $200,000          -50.00%         ($200,000)
  Juvenile Justice Alternative Education (JJAEP)     $1,154,118     $1,145,971            $1,133,188      $1,133,214     $1,222,633            7.89%           $89,445
  TOTAL JUVENILE PROBATION FUND                      $9,144,171     $8,700,263        $10,122,649        $10,291,262    $10,312,746            1.88%         $190,097

FIRE CODE ENFORCEMENT FUND                            $183,586       $184,399               $354,066       $357,293       $282,870           -20.11%          ($71,196)

JUSTICE OF THE PEACE TECHNOLOGY FUND                  $105,686         $12,951              $251,697       $332,037       $250,268            -0.57%           ($1,429)

  Environmental Services                               $171,559       $167,961              $181,050        $181,050       $176,406            -2.57%         ($4,644)
  Cities Readiness Initiative Grant                          $0       $115,913                    $0        $121,335             $0             0.00%              $0
  Clinical                                           $3,340,498     $3,327,122            $3,463,969      $3,512,571     $3,595,199             3.79%        $131,230
  Immunization Grant                                   $318,469       $306,742              $321,651        $321,651       $332,168             3.27%         $10,517
  Project Access                                             $0           $990              $100,000        $100,000       $100,000             0.00%              $0




                                                                                 S - 28
DENTON COUNTY, TEXAS                                                                                                                                  Date Prepared:      17-Aug-09
ADOPTED BUDGET 2009-2010                                                                                                                             Time Prepared:         4:33 PM

                                                  DEPARTMENTAL BUDGET SUMMARY
                                                  ADOPTED          ACTUAL                ADOPTED               AMENDED           ADOPTED           ADOPTED 2010         ACTUAL
                                                  BUDGET           EXPENSES                  BUDGET            BUDGET             BUDGET          VS ADOPTED 2009      INCREASE
   DEPARTMENT                                     2007-2008        2007-2008                 2008-2009         2008-2009         2009-2010         % INCREASE          (DECREASE)

PUBLIC HEALTH FUND
  Influenza Surveillance Grant                                $0               $0                        $0       $38,450                 $0               0.00%               $0
  Comm Preparedness/Bioterrorism Discretionary                $0               $0                        $0       $96,000                 $0               0.00%               $0
                                                                                                                                          $0
   TOTAL PUBLIC HEALTH FUND                        $3,830,526        $3,918,728              $4,066,670         $4,371,057        $4,203,773               3.37%         $137,103

INDIGENT CARE FUND                                 $1,973,394        $1,563,900              $1,882,567         $1,882,567        $1,985,292               5.46%         $102,725

HEALTH CARE RELIEF FUND                             $536,653          $536,547                 $539,365          $539,365          $455,001              -15.64%          ($84,364)

RECORDS MNGMT/PRESERVATION FUND                     $171,221          $173,193                 $205,466          $206,129          $419,943              104.39%         $214,477

PUBLIC HEALTH PREPAREDNESS FUND
  Public Health Preparedness Grant 2008                       $0        $69,445                          $0      $390,851                    $0            0.00%               $0
  Public Health Preparedness Grant 2007                       $0       $625,022                          $0            $0                    $0            0.00%               $0
  Public Health Pandemic Preparedness Grant                   $0       $355,552                          $0        $2,850                    $0            0.00%               $0
  TOTAL PUBLIC HEALTH PREP FUND                               $0     $1,050,019                          $0      $393,701                    $0            0.00%               $0

COUNTY CLK RECORDS ARCHIVE FEE FUND                $2,602,533                  $0                        $0                $0                $0            0.00%               $0

SHERIFF'S FORFEITURE FUND                           $108,000          $242,818                 $155,000          $156,023          $205,000               32.26%          $50,000

MUSEUM ENDOWMENT FUND                                         $0               $0                        $0                $0       $16,235              100.00%          $16,235

VEHICLE INVENTORY TAX INTEREST FUND                   $96,000           $57,821                $150,021          $153,159          $150,021                0.00%               $0

LAW LIBRARY FUND                                    $306,660          $225,052                 $353,197          $354,958          $408,089               15.54%          $54,892

DISTRICT ATTORNEY HOT CHECK FUND                    $189,110          $118,967                 $139,175          $139,175          $141,513                1.68%           $2,338

DISTRICT ATTORNEY CHAPTER 59 FUND                   $122,757            $21,788                $171,051          $171,051          $152,058              -11.10%          ($18,993)

JURY FUND                                           $400,500          $373,590                 $400,500          $400,500          $400,500                0.00%               $0

DEBT SERVICE FUND                                 $25,877,916       $25,867,622          $28,868,588           $28,868,588       $34,032,791              17.89%        $5,164,203

CAPITAL REPLACEMENT FUND                           $2,250,000        $1,220,531              $4,669,154         $4,802,474        $2,807,484             -39.87%       ($1,861,670)

TOTAL-MISCELLANEOUS FUNDS                         $61,161,425       $55,762,263          $67,196,144           $70,008,360       $70,119,580               4.35%        $2,923,436


TOTAL-ALL FUNDS                                  $170,084,228      $163,572,547         $181,638,305          $189,725,336      $184,505,108               1.58%        $2,866,803




                                                                                    S - 29
           FY 2009 - 2010 Adopted Budget
          Expenditure Summary By Category
                    $184,505,108

Maintenance &
Operations 47%
                                          Capital 1%




                                    Personnel 52%




                        S - 30
                                                          Denton County, Texas
                                                   Ten Year Ending Fund Balance History

                                      $60




                                                                                                                        4
                                                                                                                      9.
                                      $55




                                                                                                                                        3
                                                                                                                    $4



                                                                                                                                      7.
    Ending Fund Balance in Millions




                                                                                                                                  $4
                                                                                                                8
                                      $50




                                                                                                              2.
                                                                                                          $4
                                      $45




                                                                                                                                                   1
                                                                                                      1




                                                                                                                                                 6.
                                                                                                    5.




                                                                                                                                            $3
                                                                                                   $3
                                      $40
                                      $35




                                                                                         6
                                                                                       6.
                                                                                      $2
                                      $30

                                                                                3
                                                     0




                                                                              8.
                                      $25
                                                   7.




                                                                           $1
                                                               3
                                                  $1




                                                                       6
                                                             5.


                                                                     4.
                                                         $1




                                      $20
                                                                   $1




                                      $15
                                      $10
                                       $5                                                                                         1          2
                                            '01        '02     '03      '04     '05          '06        '07     '08         '09        '10
1
                                                                                Fiscal Year
  Estimated Fund Balance
2
  Budgeted Fund Balance




                                                                                    S - 31
                                              Denton County, Texas
                                             Ten Year Budget History

                     $240




                                                                                                                    .5
                                                                                                           .6

                                                                                                                  84
                                                                                                         81
                                                                                                  .1




                                                                                                                $1
                                                                                                       $1
                     $200




                                                                                                70
                                                                                              $1
                                                                                         .4
                                                                                       50
                                                                                .7
                                                                                     $1
                                                                              38
Budget in Millions




                                                                       .7
                     $160




                                                                     29

                                                                            $1
                                                              .0
                                                     .9




                                                                   $1
                                                            19
                                                   14
                                            .0




                                                          $1
                                                 $1
                                          06
                                        $1
                                    0




                     $120
                                  8.
                              $8




                      $80

                      $40

                       $0
                            '01     '02      '03      '04      '05      '06      '07      '08      '09      '10
                                                               Fiscal Year




                                                               S - 32
     FY 2009 – 2010
     Adopted Budget

Personnel Summaries
                                                                                            DENTON COUNTY
                                                                Comparative Summary of Employees by Function

Function                                                       2001              2002              2003             2004     2005     2006     2007     2008     2009     2010

General Administration                                        147.0             152.5             154.5             158.0    159.5    164.0    168.5    166.0    167.0    168.0
Judicial                                                      114.5             121.5             122.5             122.5    124.0    123.0    126.5    133.0    133.5    136.0
Legal                                                         107.0             115.5             117.0             116.0    118.0    118.0    116.0    117.0    113.0    112.5
Financial                                                       74.0              74.5              76.5             80.0     80.5     80.5     81.5     86.5     87.5     87.5
Public Facilities                                               27.5              27.5              27.5             29.5     30.5     30.5     30.0     30.0     32.0     32.0
Public Safety                                                 618.5             625.0             628.5             686.5    710.0    712.0    758.0    767.0    788.5    794.5
Conservation                                                      9.0               9.0               9.0             9.0      9.0      9.0      9.0      9.0      9.0      9.0
Road & Bridge                                                   88.0              82.0              82.0             80.5     80.5     81.0     81.0     80.0     81.0     80.0
Public Health                                                   41.0              49.0              51.5             58.0     53.0     71.0     74.5     54.5     46.5     47.5

Grand Total of Employees                                    1226.5            1256.5            1269.0         1340.0       1365.0   1389.0   1445.0   1443.0   1458.0   1467.0
State Funded / County Supplement**                              12.0             12.0              12.0             12.0     12.0     12.0     12.0     12.0     12.0     12.0
* All years are based on the fiscal year starting October 1st through September 30th of the year stated.
**Included in Totals by Function.




                                                                                                           S - 33
                   FY 2009 - 2010 Adopted Budget
                   Employee Summary By Function
                          1467 Employees


       Public Safety 794.5




  Conservation 9



Road & Bridge 80                                                                  General
                                                                             Administration 168


           Financial 87.5
                                                                     Public Facilities 32

                        Legal 112.5
                                      Public Health   Judicial 136
                                          47.5




                                         S - 34
                                                                  DENTON COUNTY
                                                  Number of Positions by Department-Comparative Summary *

                                                                                                                                    Adopted
Department                              2001    2002       2003         2004          2005          2006     2007    2008   2009      2010


County Budgeted Positions
Commissioners Court                      2.0     2.0       2.0           2.0           2.0           2.0      1.0     1.0     1.0       1.0
Commissioner, Precinct #1                2.0     2.0       2.0           2.0           2.0           2.0      2.0     2.0     2.0       2.0
Commissioner, Precinct #2                2.5     2.5       2.5           2.5           2.5           2.5      2.0     2.0     2.0       2.0
Commissioner, Precinct #3                2.0     2.0       2.0           2.0           2.0           2.0      2.0     2.0     2.0       2.0
Commissioner, Precinct #4                2.0     2.0       2.0           2.0           2.0           2.0      2.0     2.0     2.0       2.0
County Judge                             5.0     3.0       3.0           3.0           3.0           3.0      3.0     3.0     4.0       4.0
Economic Development                     0.0     2.0       2.0           2.0           0.0           0.0      0.0     0.0     0.0       0.0
County Clerk                            53.0    57.0      58.0          59.0          59.0          59.5     62.5    63.0    63.0      58.5
Human Resources                          7.0     8.0       8.0           8.0           9.5           9.5     10.0    10.0    10.0      10.0
Purchasing                               9.0     9.0      10.0          10.0          10.0          11.0     11.0    11.0    11.0      11.0
Vehicle Maintenance Facility             6.0     6.0       6.0           6.0           6.0           6.0      6.0     6.0     6.0       6.0
Department of Information Services      18.5    18.5      18.0          17.0          18.0          18.0     19.0    19.0    20.0      20.0
Print/Mail                               4.0     4.0       4.0           4.0           4.0           5.0      5.0     5.0     5.0       5.0
Public Works/GIS                         0.0     0.0       0.0           0.0           0.0           0.0      4.0     4.0     4.0       4.0
Department of Public Works/Planning     10.5    10.5      10.5          14.0          13.5          13.5     10.0     7.0     7.0       8.0
CHOS Museum                              3.5     3.5       3.5           3.5           3.5           3.5      3.5     3.5     3.5       3.5
Historical Commission                    1.0     1.0       1.0           1.0           1.0           1.0      1.0     1.0     1.0       1.0
Records Management                       4.0     5.0       5.0           5.0           5.0           6.0      6.0     6.0     6.0       4.0
CHOS/Bayless-Selby Hse Museum Grt        0.5     1.0       1.0           1.0           1.0           1.0      1.0     1.0     1.0       1.0
Veterans Service                         3.0     3.0       3.5           3.5           4.5           4.5      4.5     4.5     4.5       4.5
Elections Administration                 8.0     8.0       8.0           8.0           9.0           9.0     10.0    10.0    10.0      10.0
County Clerk Records Management Fund     1.0     0.0       0.0           0.0           0.0           1.0      1.0     1.0     1.0       6.5
Law Library Fund                         2.5     2.5       2.5           2.5           2.0           2.0      2.0     2.0     2.0       2.0
General Administration                 147.0   152.5     154.5         158.0         159.5         164.0    168.5   166.0   168.0     168.0




                                                                         S - 35
                                                             DENTON COUNTY
                                             Number of Positions by Department-Comparative Summary *

                                                                                                                            Adopted
Department                          2001   2002       2003         2004          2005          2006    2007   2008   2009     2010


16th District Court/State Funded     1.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
16th District Court                  2.0    2.0       2.0           2.0           2.0           2.0     2.0    2.0    2.0       2.0
158th District Court/State Funded    1.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
158th District Court                 2.0    2.0       2.0           2.0           2.0           2.0     2.0    2.0    2.0       2.0
211th District Court/State Funded    1.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
211th District Court                 2.0    2.0       2.0           2.0           2.0           2.0     2.0    2.0    2.0       2.0
362nd District Court/State Funded    1.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
362nd District Court                 2.0    2.0       2.0           2.0           2.0           2.0     2.0    2.0    2.0       2.0
367th District Court/State Funded    1.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
367th District Court                 2.0    2.0       2.0           2.0           2.0           2.0     2.0    2.0    2.0       2.0
393rd District Court/State Funded    1.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
393rd District Court                 2.0    2.0       2.0           2.0           2.0           2.0     2.0    2.0    2.0       2.0
County Court at Law #1               4.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
County Criminal Court #2             3.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
County Court at Law #2/Civil         0.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
Probate Court                        7.0    7.0       7.0           7.0           7.0           8.0     9.0    9.0    9.0       9.0
County Criminal Court #1             3.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
County Criminal Court #3             3.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
County Criminal Court #4             3.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
County Criminal Court #5             1.0    3.0       3.0           3.0           3.0           3.0     3.0    3.0    3.0       3.0
District Clerk                      21.0   21.0      22.0          23.0          23.0          23.0    24.0   24.0   24.0      25.0
County Court Administrator           0.0    1.0       1.0           1.0           1.0           1.0     1.0    1.0    1.0       1.0
Justice of the Peace, Pct 1          8.0    8.0       8.0           9.0           9.0          10.0    10.0    9.0    9.0       9.0
Justice of the Peace, Pct 2          6.5    6.5       6.5           6.5           6.5           5.0     5.0    5.0    5.0       5.0
Justice of the Peace, Pct 3          6.0    6.0       6.0           6.0           6.0           6.0     6.0    6.0    6.0       6.0
Justice of the Peace, Pct 4          6.5    7.5       7.5           6.5           6.5           5.0     5.0    5.0    5.0       5.0
Justice of the Peace, Pct 5          6.5    6.5       6.5           6.5           7.5           7.5     8.0    9.0    9.0       8.0
Justice of the Peace, Pct 6          4.5    4.5       4.5           4.5           4.5           4.5     5.0    5.5    6.0       6.5
Justice of the Peace, Pct 7          1.0    1.0       1.0           0.0           0.0           0.0     0.0    0.0    0.0       0.0




                                                                    S - 36
                                                                     DENTON COUNTY
                                                     Number of Positions by Department-Comparative Summary *

                                                                                                                                       Adopted
Department                                 2001    2002       2003         2004          2005          2006     2007    2008   2009      2010


Juvenile Case Manager                       0.0     0.0       0.0           0.0           0.0           0.0      0.0     1.0     1.0       1.0
District Court Administrator                2.0     2.0       2.0           2.0           2.0           2.0      2.0     2.0     2.0       2.0
Jury and Grand Jury                         2.0     2.0       2.0           2.0           2.0           2.0      2.0     2.0     2.0       2.0
Justice Information System                  1.0     1.0       1.0           1.0           1.0           2.0      2.0     2.0     2.0       2.0
Death Investigations/Medical Exmnr          4.5     4.5       4.5           4.5           5.0           5.0      5.5     5.5     5.5       5.5
Collections Department                      0.0     0.0       0.0           0.0           0.0           0.0      0.0     5.0     5.0       5.0
Probate Court - Contribution Fund           0.0     1.0       1.0           1.0           1.0           0.0      0.0     0.0     0.0       0.0
Records Mgmt and Preservation Fund          3.0     3.0       3.0           3.0           3.0           3.0      3.0     3.0     3.0       5.0
Judicial                                  114.5   121.5     122.5         122.5         124.0         123.0    126.5   133.0   133.5     136.0


Criminal District Attorney/State Funded     1.0     1.0       1.0           1.0           1.0           1.0      1.0     1.0     1.0       1.0
Criminal District Attorney                 78.0    81.5      84.5          83.5          87.0          88.0     88.0    88.0    90.0      89.5
Criminal District Attorney-CPS Division     0.0     0.0       0.0           3.0           3.0           3.0      3.0     6.0     6.0       6.0
Civil Domestic Violence Grant               0.0     2.0       2.0           2.0           2.0           0.0      0.0     0.0     0.0       0.0
Child Abuse Prosecution Grant               2.0     3.5       1.5           1.5           0.0           0.0      0.0     0.0     0.0       0.0
Prosecution Enhancement Grant               2.0     2.0       2.0           2.0           2.0           2.0      2.0     2.0     2.0       0.0
Criminal District Attorney/Civil            9.0    11.0      11.0          11.0          11.0          12.0     12.0    13.0    13.0      13.0
Family Viol./Victim Intervention Grt.       1.0     1.0       1.0           1.0           0.0           0.0      0.0     0.0     0.0       0.0
Serious/Habitual Juv Pros Grant             1.5     1.5       0.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Juv Child Abuse Prosecution Grant           0.0     0.0       0.0           0.0           0.0           1.0      1.0     1.0     0.0       0.0
Family Violence Expansion Grant             3.0     3.0       3.0           3.0           3.0           3.0      3.0     3.0     3.0       0.0
Child Victim Intervention Spec. Grant       1.0     1.5       1.5           1.0           0.0           0.0      0.0     0.0     0.0       0.0
DWI Prosecution Unit Grant                  2.5     2.5       2.5           0.0           0.0           0.0      0.0     0.0     0.0       0.0
DA-CIV Child Abuse Pro. Exp. Grant          0.0     0.0       0.0           0.0           2.0           0.0      0.0     0.0     0.0       0.0
Civil Child Abuse Prosecution Grant         0.0     0.0       1.0           1.0           1.0           3.0      3.0     0.0     0.0       0.0
VAWA Intern Project Grant                   1.0     0.0       0.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
DA Hot Check Fund                           5.0     5.0       6.0           6.0           6.0           5.0      3.0     3.0     3.0       3.0
Legal                                     107.0   115.5     117.0         116.0         118.0         118.0    116.0   117.0   118.0     112.5




                                                                            S - 37
                                                               DENTON COUNTY
                                               Number of Positions by Department-Comparative Summary *

                                                                                                                                 Adopted
Department                           2001    2002       2003         2004          2005          2006     2007    2008   2009      2010


County Auditor                       16.0    15.5      14.5          14.5          15.0          15.0     15.0    15.0    15.0      15.0
County Treasurer                      5.5     5.5       5.5           6.0           6.0           6.0      6.0     6.0     6.0       6.0
Tax Assessor/Collector               48.0    49.0      51.0          54.0          54.0          54.0     55.0    60.0    61.0      61.0
Budget Office                         4.5     4.5       5.5           5.5           5.5           5.5      5.5     5.5     5.5       5.5
Financial                            74.0    74.5      76.5          80.0          80.5          80.5     81.5    86.5    87.5      87.5

Sanger Annex                          0.5     0.5       0.5           0.5           0.5           0.5      0.0     0.0     0.0       0.0
Law Enforcement Facility              7.0     7.0       7.0           7.0           9.0           9.0      9.0     9.0    10.0      10.0
Facilities Management                19.0    19.0      19.0          18.0          19.0          19.0     19.0    19.0    19.0      19.0
Recycling                             1.0     1.0       1.0           1.0           1.0           1.0      1.0     1.0     1.0       1.0
Pre-Trial Facilities                  0.0     0.0       0.0           2.0           0.0           0.0      0.0     0.0     0.0       0.0
Telephone Department                  0.0     0.0       0.0           1.0           1.0           1.0      1.0     1.0     2.0       2.0
Public Facilities/Buildings          27.5    27.5      27.5          29.5          30.5          30.5     30.0    30.0    32.0      32.0

County Jail                         271.0   270.0     270.0         316.0         331.0         330.0    366.0   366.0   373.0     378.0
Jail Health                          22.0    22.0      22.0          31.0          31.0          31.0     33.0    33.0    35.0      35.0
Sheriff's Communications             25.0    25.0      25.0          25.0          25.0          26.0     26.0    29.0    29.0      29.0
Sheriff                             110.0   113.0     113.0         121.0         133.0         134.0    136.5   140.0   143.0     143.0
DISD School Resource Officer          0.0     0.0       0.0           0.0           0.0           0.0      0.0     0.0     1.0       0.0
Mental Health Unit                    8.0     8.0       8.0           8.0           8.0           9.0      9.0     9.0     9.0       9.0
D.A.R.E. Grant                        0.0     0.0       0.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Warrant Reasearch Support Grant       2.0     2.0       2.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Greenbelt/Public Safety Grant         3.0     3.0       3.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Bartonville Interlocal Contract       0.0     0.0       0.5           0.5           0.5           1.0      1.0     0.0     0.0       0.0
School Resource Officer               1.0     1.0       1.0           1.0           1.0           1.0      1.0     1.0     1.0       0.0
Underage Drinking Grant               1.0     1.0       1.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Copper Canyon Interlocal Contract     0.0     0.0       0.0           0.0           0.0           0.0      1.0     2.0     2.0       0.0
Juvenile Accountability Grant         1.0     1.0       1.0           1.0           1.0           1.0      1.0     1.0     1.0       1.0




                                                                      S - 38
                                                                  DENTON COUNTY
                                                  Number of Positions by Department-Comparative Summary *

                                                                                                                                    Adopted
Department                              2001    2002       2003         2004          2005          2006     2007    2008   2009      2010

Disabled Parking Enforcement Grant       1.0     1.0       1.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Shady Shores Law Enforcment              1.0     1.0       1.0           1.0           1.0           0.0      0.0     0.0     0.0       0.0
Denton County Freshwater Contract        0.0     0.0       1.0           2.0           2.0           2.0      2.0     2.0     2.0       0.0
Constable, Precinct #1                   7.0     7.5       7.5           8.0           8.0           9.0      9.0     9.0     9.0       9.0
Constable, Precinct #2                   6.0     6.0       6.0           6.0           6.5           6.5      6.5     7.0     8.0       8.0
Constable, Precinct #3                   7.5     7.5       7.5           7.5           8.0           8.0      8.0     8.0     8.0       8.0
Constable, Precinct #4                   7.0     7.0       7.0           6.5           7.0           7.0      7.0     8.0     8.0       8.0
Constable, Precinct #5                   6.5     6.5       6.5           6.5           7.0           7.0      7.0     7.0     7.0       7.0
Constable, Precinct #6                   6.0     6.0       6.0           6.0           6.5           6.5      6.5     6.5     6.5       7.0
Constable, Precinct #7                   1.0     0.0       0.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Northwest ISD ASAP Officer               0.0     0.0       0.0           0.5           0.5           0.5      0.5     0.5     0.5       0.0
License & Weight                         6.0     7.0       7.0           7.0           0.0           0.0      0.0     0.0     0.0       0.0
Department of Public Safety              3.0     3.0       3.0           3.0           3.0           3.0      3.0     3.0     3.0       3.0
Litter Abatement                         0.0     0.0       0.0           0.0           0.0           0.0      0.0     0.0     0.0       0.0
Urban Area Security Initiative Grant     0.0     0.0       0.0           0.0           1.0           0.0      0.0     0.0     0.0       0.0
Department of Emergency Services         5.0     5.0       6.0           7.0           7.0           6.5      8.5     9.5     9.5       9.5
Homeland Security Grant 2005/2006        0.0     0.0       0.0           0.0           0.0           1.0      1.0     0.0     0.0       0.0
Juvenile Probation                      22.0    21.5      21.5          21.5          21.5          21.5     22.5    22.5    22.5      22.5
Progressive Sanctions-JPO                0.0     0.0       0.0           8.0           8.0           8.0      8.0     8.0     8.0       8.0
Juvenile Detention                      37.5    42.5      42.5          42.0          42.0          42.0     42.0    42.0    47.0      47.0
Juvenile Post Adjudication Center       28.0    28.0      28.0          28.0          28.0          28.0     28.0    28.0    36.0      36.0
Texas Juv. Prob. Comm./State Aid        11.5    10.0      11.0           3.0           3.0           3.0      2.5     2.5     2.5       2.5
Intensive Community Based Services       0.0     0.0       0.0           0.0           0.0           0.0      0.0     1.0     1.0       1.0
Juvenile Community Corrections           9.5    10.0      10.0           8.0           8.0           8.0      8.0     8.5     8.5       8.5
Progressive Sanctions-ISP                0.0     0.0       0.0           2.0           2.0           2.0      2.0     2.0     2.0       2.0
Juvenile Justice Alt. Education Pgm.     9.0     9.5       9.5           9.5           9.5           9.5      9.5     9.5     9.5       9.5
Fire Code Enforcement Department         0.0     0.0       0.0           0.0           0.0           0.0      2.0     2.0     3.0       3.0
Public Safety                          618.5   625.0     628.5         686.5         710.0         712.0    758.0   767.5   795.5     794.5
County Extension/State Funded            5.0     5.0       5.0           5.0           5.0           5.0      5.0     5.0     5.0       5.0
County Extension                         4.0     4.0       4.0           4.0           4.0           4.0      4.0     4.0     4.0       4.0
Conservation                             9.0     9.0       9.0           9.0           9.0           9.0      9.0     9.0     9.0       9.0




                                                                         S - 39
                                                                                                            DENTON COUNTY
                                                                                   Number of Positions by Department-Comparative Summary *

                                                                                                                                                                                                  Adopted
Department                                                   2001              2002              2003                 2004                2005                  2006     2007     2008    2009      2010


Centralized Road & Bridge                                    88.0              82.0             82.0                   0.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Road & Bridge, Pct. 1                                         0.0               0.0               0.0                 20.0                40.0                  39.5     39.5     40.5     40.5      39.5
Road & Bridge, Pct. 2                                         0.0               0.0               0.0                 20.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Road & Bridge, Pct. 3                                         0.0               0.0               0.0                 18.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Road & Bridge, Pct. 4                                         0.0               0.0               0.0                 18.0                36.0                  36.5     36.5     37.5     38.5      38.5
Public Works, Admin/Engineering                               0.0               0.0              0.0                   4.5                 4.5                   5.0      5.0      2.0      2.0       2.0
Road and Bridge                                              88.0              82.0             82.0                  80.5                80.5                  81.0     81.0     80.0     81.0      80.0

Public Health/Environmental                                   2.0               2.0               2.0                  3.0                  3.0                  3.0      3.0      3.0      3.0       3.0
CHIP Outreach Grant                                           1.0               1.0               1.0                  0.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Public Health/Clinical                                       25.5              27.5             29.5                  32.0                32.0                  33.0     34.5     34.5     34.5      35.5
BRLHO/Innovation Grant                                        2.0               2.0               2.0                  0.0                  0.0                  0.0      0.0      0.0      0.0       0.0
SDI/Eligibility Grant                                         2.0               2.0               0.0                  0.0                  0.0                  0.0      0.0      0.0      0.0       0.0
HIV Education Grant                                           1.0               1.0               2.0                  2.0                  2.0                  2.0      2.0      0.0      0.0       0.0
Maternal Child Care Grant                                     1.0               1.0               0.0                  0.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Immunization Grant                                            3.0               3.0               3.0                  4.0                  4.0                  4.0      6.0      6.0      6.0       6.0
Lawence McWhorter Foundation Grt                              0.0               1.0               1.0                  1.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Ryan White III Grant                                          0.5               0.5               0.0                  0.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Influenza Surveillance Grant                                  0.0               0.0               0.0                  0.0                  0.0                  0.0      0.0      0.0      0.5       0.0
Indigent Care                                                 3.0               3.0               3.0                  3.0                  3.0                  3.0      3.0      3.0      3.0       3.0
Fed Health Care Facility Grant                                0.0               0.0               0.0                  4.0                  0.0                  0.0      0.0      0.0      0.0       0.0
Crisis Counseling Program Grant                               0.0               0.0               0.0                  0.0                  0.0                 17.0     17.0      0.0      0.0       0.0
Public Health Preparedness Grant                              0.0               5.0               8.0                  9.0                  9.0                  8.5      8.5      8.0      8.0       0.0
Pandemic Preparedness Grant                                   0.0               0.0              0.0                   0.0                 0.0                   0.5      0.5      0.0      0.0       0.0
Public Health/Welfare                                        41.0              49.0             51.5                  58.0                53.0                  71.0     74.5     54.5     55.0      47.5

Total County Budgeted Positions                           1226.5            1256.5           1269.0                1340.0              1365.0               1389.0     1445.0   1443.5   1479.5    1467.0

*Note: All years are based on the fiscal year starting October 1st through September 30th of year stated.   The number of positions include deferred hiring dates.




                                                                                                                        S - 40
                 DENTON COUNTY, TEXAS
                          FY 2009 - 2010
                  Adopted Budget for New Positions
                                                                                                                      ADOPTED BUDGET
                                                                   Int.
                                                                   Req.    Adptd.   Eff.      Pay    Adopted        Total         Sal/Ben        M&O         Capital       GRAND
      Department Name                 Requested Position          # Pos.   # Pos.   Date     Grade    Salary       Benefits       Subtotal       Costs        Costs        TOTAL

County Planning                      01.10.56
E83                         FT    40 Construction Manager *         1        1      Oct. 1    15       65,537         23,304         88,841        2,946               0     91,787
Department Subtotals:                                               1        1                         65,537         23,304         88,841        2,946               0     91,787
District Clerk                       01.20.45
E46                         FT    40 Deputy Clerk III               1        0      Oct. 1     5               0              0              0           0             0           0
E47                         FT    40 Asst Department Supervisor     1        1      Oct. 1    10       40,895         17,642         58,537         465                0     59,002
Department Subtotals:                                               2        1                         40,895         17,642         58,537         465                0     59,002
County Jail                          01.60.10
E72                         FT    40 Detention Officer I            1        1      Oct. 1    101      30,506         16,280         46,786        3,829               0     50,615
E85                         FT    40 Detention Officer I            1        1      Oct. 1    101      30,506         16,280         46,786        3,829               0     50,615
E86                         FT    40 Detention Officer I            1        1      Oct. 1    101      30,506         16,280         46,786         463                0     47,249
E87                         FT    40 Detention Officer I            1        1      Oct. 1    101      30,506         16,280         46,786         463                0     47,249
E88                         FT    40 Detention Officer I            1        1      Oct. 1    101      30,506         16,280         46,786         463                0     47,249
Department Subtotals:                                               5        5                        152,530         81,400        233,930        9,047               0    242,977
Communications                       01.60.19
E48                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E49                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E50                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E51                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E52                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E53                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E54                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E55                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E56                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E57                         FT    40 Communications Officer         1        0      Oct. 1     9               0              0              0           0             0           0
E58                         FT    40 Corporal/Communications        1        0      Oct. 1    11               0              0              0           0             0           0
Department Subtotals:                                              11        0                                 0              0              0           0             0           0




                                                                  S - 41
                   DENTON COUNTY, TEXAS
                           FY 2009 - 2010
                   Adopted Budget for New Positions
                                                                                                                                               ADOPTED BUDGET
                                                                                            Int.
                                                                                            Req.    Adptd.   Eff.      Pay    Adopted        Total         Sal/Ben        M&O         Capital       GRAND
      Department Name                   Requested Position                                 # Pos.   # Pos.   Date     Grade    Salary       Benefits       Subtotal       Costs        Costs        TOTAL
Sheriff's Office                       01.60.20
E61                          FT     40 Deputy Sheriff                                        1        0      Oct. 1    106              0              0              0           0             0           0
E62                          FT     40 Deputy Sheriff                                        1        0      Oct. 1    106              0              0              0           0             0           0
E63                          FT     40 Deputy Sheriff                                        1        0      Oct. 1    106              0              0              0           0             0           0
E64                          FT     40 Deputy Sheriff                                        1        0      Oct. 1    106              0              0              0           0             0           0
Department Subtotals:                                                                        4        0                                 0              0              0           0             0           0
Constable, Precinct #3                 01.60.53
E81                          FT     40 Deputy Constable                                      1        0      Oct. 1    106              0              0              0           0             0           0
Department Subtotals:                                                                        1        0                                 0              0              0           0             0           0
Constable, Precinct #5                 01.60.55
E76                          FT     40 Deputy Constable                                      1        0      Oct. 1    106              0              0              0           0             0           0
E77                          PT     20 Administrative Specialist II                          1        0      Oct. 1     4               0              0              0           0             0           0
Department Subtotals:                                                                        2        0                                 0              0              0           0             0           0
Constable, Precinct #6                 01.60.56
E59                         PT/FT   20 Administrative Specialist I                           1        1      Oct. 1     3       12,477          7,256         19,733              0             0     19,733
Department Subtotals:                                                                        1        1                         12,477          7,256         19,733              0             0     19,733
District Clerk Records Management      21.20.45
E70                          PT     20 Web Application Developer                             1        0      Oct. 1    14               0              0              0           0             0           0
Department Subtotals:                                                                        1        0                                 0              0              0           0             0           0
County Clerk Records Mgmt Fund         22.10.20
E84                        FT       40 Assistant Records Manager                             1        1      Oct. 1    10       42,534         17,936         60,470        6,221               0     66,691
Department Subtotals:                                                                        1        1                         42,534         17,936         60,470        6,221               0     66,691
Juvenile Probation                     26.60.40
E60                          FT     40 Juvenile Probation Officer                            1        0      Oct. 1     9               0              0              0           0             0           0
Bowden, Carrie               FT     40 Juvenile Probation Officer - Transfer from 005-JC     1        0      Oct. 1     9               0              0              0           0             0           0
Sherman, Tiffany             FT     40 Juvenile Probation Officer - Transfer from 006-JC     1        0      Oct. 1     9               0              0              0           0             0           0
Department Subtotals:                                                                        3        0                                 0              0              0           0             0           0




                                                                                           S - 42
                    DENTON COUNTY, TEXAS
                            FY 2009 - 2010
                    Adopted Budget for New Positions
                                                                                                                                    ADOPTED BUDGET
                                                                                    Int.
                                                                                    Req.    Adptd.   Eff.      Pay    Adopted     Total       Sal/Ben     M&O       Capital       GRAND
     Department Name                                 Requested Position            # Pos.   # Pos.   Date     Grade    Salary    Benefits     Subtotal    Costs      Costs        TOTAL
Public Health-Clinical                            34.70.15
E60                                   FT       40 Health Technician                  1        1      Oct. 1    12       45,781      18,519       64,300     1,275             0     65,575
Department Subtotals:                                                                1        1                         45,781      18,519       64,300     1,275             0     65,575

                                                                                    33       10                        359,754     166,057      525,811    19,954             0    545,765


* Position originally requested in 01.50.90 Facilities Management.




             SUMMARY:

                                      30      Full-Time Positions Requested   5   Full-Time Positions Recommended                   9        Full-Time Positions Adopted

                                       1      Part-Time to Full-Time          1   Part-Time to Full-Time Positions                  1        Part-Time to Full-Time
                                              Positions Requested                 Recommended                                                Positions Adopted

                                       2      Part-Time Positions Requested   0   Part-Time Positions Recommended                   0        Part-Time Positions Adopted


                                      33      Total Positions Requested       6   Total Positions Recommended                      10        Total Positions Adopted




                                                                                  S - 43
                                                    DENTON COUNTY FY 2010 BUDGET
                                                         Transferred Slot Report
                                                                  Adopted Budget

                Department       Old Slot                     Department           New Slot   Pay    Step                Total        Total Per
              Transferred From   Number                      Transferred To        Number     Grd.    #     Salary      Benefits      Position


COUNTY CLERK                     01.10.20   RECORDS MGMT PRESERVATION              22.10.20
                                 003-CK     DEPUTY CLERK I                         002-RF      3      0        30,358        16,898       47,256
                                 007-CK     DEPUTY CLERK I                         003-RF      3      0        25,950        15,132       41,082
                                 011-CK     DEPUTY CLERK I                         004-RF      3      0        28,070        15,377       43,447
                                 050-CK     DEPUTY CLERK I                         005-RF      3      0        28,070        16,510       44,580
                                 027-CK     DEPUTY CLERK I (PT)                    006-RF      3      0        17,544         8,547       26,091
Department Subtotals:                                                                                        129,992         72,464      202,456


RECORDS MANAGEMENT               01.10.61   RECORDS MGMT & PRESERVATION            41.20.45
                                 008-RM     DETENTION RECORDS CLERK                004-MG      6      0        31,481        16,793       48,274
                                 007-RM     ASSISTANT RECORDS MANAGER              005-MG      10     0        44,231        21,579       65,810
Department Subtotals:                                                                                          75,712        38,372      114,084




  8/20/2009
                                                                       S - 44
                                                   DENTON COUNTY FY 2009 BUDGET
                                                        Deleted Slot Report
                                                           Adopted Budget
                 Department     Slot                                            Date      Pay    Step                Total         Total Per
                   Name        Number   Title                                  Ending     Grd.    #     Salary      Benefits       Position

ROAD AND BRIDGE, PCT #1                 20.85.10
                               021-R1   QUALITY CONTROL TECHNICIAN            9/30/2009    20     5        38,694        18,892         57,586
Department Subtotals:                                                                                      38,694        18,892         57,586


JUSTICE OF THE PEACE, PCT #5            01.20.59
                               009-50   COURT CLERK                           9/30/2009    14     1        23,991        14,609         38,600
Department Subtotals:                                                                                      23,991        14,609         38,600


CRIMINAL DISTRICT ATTORNEY              01.30.10
                               105-DA   LEGAL INTERN                          9/30/2009   N/A     0        14,943         2,679         17,622
Department Subtotals:                                                                                      14,943         2,679         17,622



GRAND TOTAL:                                                                                               77,628        36,179        113,807




  8/20/2009                                                                                                                       Page 1 of 1
                                                              S - 45
DENTON COUNTY, TEXAS                                                                                                                                          17-Aug-09
                                                                                                                                                          Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                        FIXED                                        REIMBURSABLE                                   TOTALS
  DEPT                       DEPARTMENT   Adopted       Request       Adopted            Adopted         Request        Adopted        Adopted      Request               Adopted
NUMBER                         NAME       FY 2009       FY 2010       FY 2010            FY 2009         FY 2010        FY 2010        FY 2009      FY 2010               FY 2010

 01-10-10 COMMISSIONERS COURT
 002-CC   Barbara Looper                       $2,400        $2,400        $2,400
          Staff (Reimbursable Mileage)                                                             $45             $0             $0
          TOTAL COMMISSIONERS COURT            $2,400        $2,400        $2,400                  $45             $0             $0       $2,445        $2,400                $2,400

 01-10-11 COMMISSIONER #1
 001-C1   Hugh Coleman                         $5,400        $5,400        $5,400
 002-C1   Steve Rollins                        $2,400        $2,400        $2,400
          TOTAL COMMISSIONER #1                $7,800        $7,800        $7,800                   $0             $0             $0       $7,800        $7,800                $7,800

 01-10-12 COMMISSIONER #2
 001-C2   Ron Marchant                         $5,400        $5,400        $5,400
 002-C2   Sheri Groves                         $2,400        $2,400        $2,400
          Staff (Reimbursable Mileage)                                                              $0             $0             $0
          TOTAL COMMISSIONER #2                $7,800        $7,800        $7,800                   $0             $0             $0       $7,800        $7,800                $7,800

 01-10-13 COMMISSIONER #3
 001-C3   Bobbie Mitchell                      $5,400        $5,400        $5,400
 002-C3   Donna Coulter                        $2,400        $2,400        $2,400
          TOTAL COMMISSIONER #3                $7,800        $7,800        $7,800                   $0             $0             $0       $7,800        $7,800                $7,800

 01-10-14 COMMISSIONER #4
 001-C4   Andy Eads                            $5,400        $5,400        $5,400
 002-C4   Lori Walker                          $2,400        $2,400        $2,400
          TOTAL COMMISSIONER #4                $7,800        $7,800        $7,800                   $0             $0             $0       $7,800        $7,800                $7,800

 01-10-15 COUNTY JUDGE
 001-CJ   Mary Horn                            $5,400        $5,400        $5,400
 004-CJ   Frank Phillips                       $2,400        $2,400        $2,400
          Staff (Reimbursable Mileage)                                                              $0             $0             $0
          TOTAL COUNTY JUDGE                   $7,800        $7,800        $7,800                   $0             $0             $0       $7,800        $7,800                $7,800

 01-10-20 COUNTY CLERK
 001-CK   Cynthia Mitchell                     $5,200        $5,200        $5,200
 034-CK   Amy Brumley                          $2,400        $2,400        $2,400
          Staff (Reimbursable Mileage)                                                        $3,282          $3,282        $3,282
          TOTAL COUNTY CLERK                   $7,600        $7,600        $7,600             $3,282          $3,282        $3,282        $10,882       $10,882               $10,882




                                                                                S - 46
DENTON COUNTY, TEXAS                                                                                                                                                 17-Aug-09
                                                                                                                                                                 Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                        FIXED                                         REIMBURSABLE                                         TOTALS
  DEPT                     DEPARTMENT    Adopted        Request        Adopted            Adopted         Request          Adopted         Adopted         Request               Adopted
NUMBER                        NAME       FY 2009        FY 2010        FY 2010            FY 2009         FY 2010          FY 2010         FY 2009         FY 2010               FY 2010

 01-10-25 HUMAN RESOURCES
 005-PD   Amy Phillips                        $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                         $1,432               $532         $532
          TOTAL HUMAN RESOURCES               $4,800         $4,800         $4,800             $1,432               $532         $532          $6,232           $5,332                $5,332

 01-10-30 PURCHASING
 001-PU   Beth Fleming                        $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                         $2,340          $1,925          $1,925
          TOTAL PURCHASING                    $4,800         $4,800         $4,800             $2,340          $1,925          $1,925          $7,140           $6,725                $6,725

 01-10-46 INFORMATION SERVICES
 001-CS   Kevin Carr                          $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                        $12,867          $7,286          $7,286
          TOTAL INFORMATION SERVICES          $4,800         $4,800         $4,800            $12,867          $7,286          $7,286         $17,667          $12,086               $12,086

 01-10-50 PRINT/MAIL
          Staff (Reimbursable Mileage)                                                              $87              $81             $81
          TOTAL PRINT/MAIL                         $0             $0             $0                 $87              $81             $81             $87             $81                   $81

 01-10-55 GEOGRAPHIC INFORMATION SVCS
          Staff (Reimbursable Mileage)                                                         $1,404          $1,984          $1,404
          TOTAL GEOGRAPHIC INFOR SVCS              $0             $0             $0            $1,404          $1,984          $1,404          $1,404           $1,984                $1,404

 01-10-56 COUNTY PLANNING
 007-MP   Cathy Allcorn                       $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                         $1,031          $1,009          $1,009
          TOTAL COUNTY PLANNING               $4,800         $4,800         $4,800             $1,031          $1,009          $1,009          $5,831           $5,809                $5,809

 01-10-59 CHOS MUSEUM
          Staff (Reimbursable Mileage)                                                         $1,158          $1,307          $1,000
          TOTAL CHOS MUSEUM                        $0             $0             $0            $1,158          $1,307          $1,000          $1,158           $1,307                $1,000

 01-10-60 HISTORICAL COMMISSION
          Roslyn Shelton                                                                            $81              $76             $76
          TOTAL HISTORICAL COMMISSION              $0             $0             $0                 $81              $76             $76             $81             $76                   $76




                                                                                 S - 47
DENTON COUNTY, TEXAS                                                                                                                                              17-Aug-09
                                                                                                                                                              Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                          FIXED                                        REIMBURSABLE                                     TOTALS
  DEPT                       DEPARTMENT    Adopted        Request        Adopted            Adopted        Request          Adopted        Adopted      Request               Adopted
NUMBER                         NAME        FY 2009        FY 2010        FY 2010            FY 2009        FY 2010          FY 2010        FY 2009      FY 2010               FY 2010

 01-10-61 RECORDS MANAGEMENT
          Staff (Reimbursable Mileage)                                                           $1,755         $1,650          $1,000
          TOTAL RECORDS MANAGEMENT                   $0             $0             $0            $1,755         $1,650          $1,000         $1,755        $1,650                $1,000

 01-10-70 VETERANS SERVICE
 002-VS   Roger Cortez                          $4,000         $4,000         $4,000
 003-VS   Donald Phillips                       $4,000         $4,000         $4,000
 005-VS   Paul Bastaich                         $4,000         $4,000         $4,000
          Staff (Reimbursable Mileage)                                                           $2,317         $2,153          $2,153
          TOTAL VETERANS SERVICE               $12,000        $12,000        $12,000             $2,317         $2,153          $2,153        $14,317       $14,153               $14,153

 01-10-75 ELECTIONS ADMINISTRATION
 005-VR   Don Alexander                         $6,200         $6,200         $6,200
          Staff (Reimbursable Mileage)                                                           $4,124         $4,037          $4,037
          TOTAL ELECTIONS ADMINISTRATION        $6,200         $6,200         $6,200             $4,124         $4,037          $4,037        $10,324       $10,237               $10,237

 01-20-35 COUNTY CRIMINAL COURT #2
          Staff (Reimbursable Mileage)                                                            $278               $261         $165
          TOTAL COUNTY CRIMINAL COURT #2             $0             $0             $0             $278               $261         $165           $278             $261                  $165

 01-20-40 PROBATE COURT
          Staff (Reimbursable Mileage)                                                           $3,088         $2,959          $2,200
          TOTAL PROBATE COURT                        $0             $0             $0            $3,088         $2,959          $2,200         $3,088        $2,959                $2,200

 01-20-42 COUNTY CRIMINAL COURT #3
          Staff (Reimbursable Mileage)                                                            $454               $454         $150
          TOTAL COUNTY CRIMINAL COURT #3             $0             $0             $0             $454               $454         $150           $454             $454                  $150

 01-20-45 DISTRICT CLERK
 001-DK   Sherri Adelstein                      $1,680         $1,680         $1,680
 024-DK   Frances Knott                         $1,320         $1,320         $1,320
          Staff (Reimbursable Mileage)               $0             $0             $0                 $0               $0             $0
          TOTAL DISTRICT CLERK                  $3,000         $3,000         $3,000                  $0               $0             $0       $3,000        $3,000                $3,000

 01-20-52 JUSTICE OF THE PEACE #1
          Staff (Reimbursable Mileage)                                                            $247               $213         $213
          TOTAL JUSTICE OF THE PEACE #1              $0             $0             $0             $247               $213         $213           $247             $213                  $213




                                                                                   S - 48
DENTON COUNTY, TEXAS                                                                                                                                             17-Aug-09
                                                                                                                                                             Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                         FIXED                                        REIMBURSABLE                                     TOTALS
  DEPT                   DEPARTMENT       Adopted        Request        Adopted            Adopted        Request          Adopted      Adopted        Request               Adopted
NUMBER                       NAME         FY 2009        FY 2010        FY 2010            FY 2009        FY 2010          FY 2010      FY 2009        FY 2010               FY 2010

 01-20-55 JUSTICE OF THE PEACE #2
         Staff (Reimbursable Mileage)                                                            $279               $261         $261
         TOTAL JUSTICE OF THE PEACE #2              $0             $0             $0             $279               $261         $261         $279               $261                  $261

 01-20-56 JUSTICE OF THE PEACE #3
         Staff (Reimbursable Mileage)                                                            $602               $500         $450
         TOTAL JUSTICE OF THE PEACE #3              $0             $0             $0             $602               $500         $450         $602               $500                  $450

 01-20-57 JUSTICE OF THE PEACE #4
         Staff (Reimbursable Mileage)                                                            $754               $710         $500
         TOTAL JUSTICE OF THE PEACE #4              $0             $0             $0             $754               $710         $500         $754               $710                  $500

 01-20-59 JUSTICE OF THE PEACE #5
         Staff (Reimbursable Mileage)                                                           $6,084         $6,119          $3,000
         TOTAL JUSTICE OF THE PEACE #5              $0             $0             $0            $6,084         $6,119          $3,000       $6,084          $6,119                $3,000

 01-20-60 JUSTICE OF THE PEACE #6
         Staff (Reimbursable Mileage)                                                            $825               $825         $500
         TOTAL JUSTICE OF THE PEACE #6              $0             $0             $0             $825               $825         $500         $825               $825                  $500

 01-20-63 JUVENILE CASE MANAGER
         Staff (Reimbursable Mileage)                                                           $2,340         $2,475          $1,800
         TOTAL JUVENILE CASE MANAGER                $0             $0             $0            $2,340         $2,475          $1,800       $2,340          $2,475                $1,800

 01-20-75 JUSTICE INFORMATION SYSTEMS
         Staff (Reimbursable Mileage)                                                                          $1,512          $1,512
         TOTAL JUSTICE INFORMATION SYST             $0             $0             $0                 $0        $1,512          $1,512             $0        $1,512                $1,512

 01-20-80 DEATH INVESTIGATIONS/ME
         Staff (Reimbursable Mileage)                                                           $2,317         $2,200          $2,200
         TOTAL DEATH INVESTIGATIONS/ME              $0             $0             $0            $2,317         $2,200          $2,200       $2,317          $2,200                $2,200

 01-20-85 COLLECTIONS DEPARTMENT
         Staff (Reimbursable Mileage)                                                            $209               $209         $209
         TOTAL COLLECTIONS DEPARTMENT               $0             $0             $0             $209               $209         $209         $209               $209                  $209




                                                                                  S - 49
DENTON COUNTY, TEXAS                                                                                                                                              17-Aug-09
                                                                                                                                                              Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                        FIXED                                        REIMBURSABLE                                       TOTALS
  DEPT                      DEPARTMENT   Adopted        Request        Adopted            Adopted        Request          Adopted        Adopted        Request               Adopted
NUMBER                        NAME       FY 2009        FY 2010        FY 2010            FY 2009        FY 2010          FY 2010        FY 2009        FY 2010               FY 2010

 01-30-10 CRIMINAL DISTRICT ATTORNEY
 016-DA   Robert Noah                         $4,800         $4,800         $4,800
 017-DA   Jack Grassman                       $4,800         $4,800         $4,800
 018-DA   Ed Tober                            $4,800         $4,800         $4,800
 019-DA   Jerrold Hoffee                      $4,800         $4,800         $4,800
 020-DA   Dale Chegwiggen                     $4,800         $4,800         $4,800
 021-DA   Robb Vance                          $4,800         $4,800         $4,800
 022-DA   Tim Phillips                        $4,800         $4,800         $4,800
 023-DA   Samuel Mooney                       $4,800         $4,800         $4,800
 024-DA   Dugan Broomfield                    $4,800         $4,800         $4,800
 033-DA   Rex George                          $4,800         $4,800         $4,800
 048-DA   Cliff Cedotal                       $4,800         $4,800         $4,800
 052-DA   Casey Finke                         $4,800         $4,800         $4,800
 053-DA   John Magee                          $4,800         $4,800         $4,800
 070-DA   Brian Wolfe                         $4,800         $4,800         $4,800
 080-DA   Gerald Pomposelli                   $4,800         $4,800         $4,800
 087-DA   Brendan Robbins                     $4,800         $4,800         $4,800
 091-DA   Ron Keaton                          $4,800         $4,800         $4,800
 096-DA   William Stewart                     $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                         $5,149         $5,149          $5,149
          TOTAL CRIMINAL DISTRICT ATTY       $86,400        $86,400        $86,400             $5,149         $5,149          $5,149        $91,549         $91,549               $91,549

 01-30-11 DA-CPS DIVISION
 001-CP   Maria Hinojosa                      $4,800         $4,800         $4,800
 005-CP   Robert Moore                        $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                         $1,995         $1,994          $1,004
          TOTAL DA-CPS DIVISION               $9,600         $9,600         $9,600             $1,995         $1,994          $1,004        $11,595         $11,594               $10,604

 01-30-14 DA- PROS ENHANCEMENT GRT
          Staff (Reimbursable Mileage)                                                              $0             $200             $0
          TOTAL DA-PROS ENHNCMT GRT                $0             $0             $0                 $0             $200             $0             $0             $200                   $0

 01-30-15 DA-CIVIL DIVISION
          Staff (Reimbursable Mileage)                                                         $1,025              $800         $800
          TOTAL DA-CIVIL DIVISION                  $0             $0             $0            $1,025              $800         $800         $1,025               $800                  $800




                                                                                 S - 50
DENTON COUNTY, TEXAS                                                                                                                                               17-Aug-09
                                                                                                                                                               Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                         FIXED                                        REIMBURSABLE                                       TOTALS
  DEPT                       DEPARTMENT   Adopted        Request        Adopted            Adopted        Request          Adopted        Adopted        Request               Adopted
NUMBER                         NAME       FY 2009        FY 2010        FY 2010            FY 2009        FY 2010          FY 2010        FY 2009        FY 2010               FY 2010

 01-30-18 DA-FV EXPANSION GRANT
 002-PV   Justin Patterson                          $0        $4,800              $0
          Staff (Reimbursable Mileage)                                                               $0               $0             $0
          TOTAL DA-FV EXPANSION GRT                 $0        $4,800              $0                 $0              $0              $0             $0        $4,800                     $0

 01-40-10 COUNTY AUDITOR
          Staff (Reimbursable Mileage)                                                          $1,492         $1,403          $1,000
          TOTAL COUNTY AUDITOR                      $0             $0             $0            $1,492         $1,403          $1,000         $1,492          $1,403                $1,000

 01-40-20 TREASURER
 001-TR   Cindy Brown                          $2,400         $2,400         $2,400
          Staff (Reimbursable Mileage)                                                           $387               $165         $165
          TOTAL TREASURER                      $2,400         $2,400         $2,400              $387               $165         $165         $2,787          $2,565                $2,565

 01-40-30 TAX OFFICE
          Staff (Reimbursable Mileage)                                                          $5,675         $4,950          $3,000
          TOTAL TAX OFFICE                          $0             $0             $0            $5,675         $4,950          $3,000         $5,675          $4,950                $3,000

 01-40-40 BUDGET OFFICE
 003-BU   Donna Stewart                        $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                           $155               $152         $152
          TOTAL BUDGET OFFICE                  $4,800         $4,800         $4,800              $155               $152         $152         $4,955          $4,952                $4,952

 01-50-90 FACILITIES MANAGEMENT
 011-OP   Danny Brumley                        $4,800         $4,800         $4,800
          Staff (Reimbursable Mileage)                                                               $0               $0             $0
          TOTAL FACILITIES MANAGEMENT          $4,800         $4,800         $4,800                  $0              $0              $0       $4,800          $4,800                $4,800

 01-50-95 TELEPHONE DEPARTMENT
          Staff (Reimbursable Mileage)                                                                         $1,055          $1,055
          TOTAL TELEPHONE DEPARTMENT                $0             $0             $0                 $0        $1,055          $1,055               $0        $1,055                $1,055

 01-60-10 COUNTY JAIL
 244-JA   Roy Davenport                             $0        $6,000
          Staff (Reimbursable Mileage)                                                          $1,778         $1,769          $1,778
          TOTAL COUNTY JAIL                         $0        $6,000              $0            $1,778         $1,769          $1,778         $1,778          $7,769                $1,778




                                                                                  S - 51
DENTON COUNTY, TEXAS                                                                                                                                              17-Aug-09
                                                                                                                                                              Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                          FIXED                                        REIMBURSABLE                                     TOTALS
  DEPT                    DEPARTMENT       Adopted        Request        Adopted            Adopted        Request          Adopted      Adopted        Request               Adopted
NUMBER                        NAME         FY 2009        FY 2010        FY 2010            FY 2009        FY 2010          FY 2010      FY 2009        FY 2010               FY 2010

 01-60-15 JAIL HEALTH
          Staff (Reimbursable Mileage)                                                            $234               $220         $220
          TOTAL JAIL HEALTH                          $0             $0             $0             $234               $220         $220         $234               $220                  $220

 01-60-19 SHERIFF'S COMMUNICATIONS
          Staff (Reimbursable Mileage)                                                            $834               $413         $413
          TOTAL SHERIFF'S COMMUNICATIONS             $0             $0             $0             $834               $413         $413         $834               $413                  $413

 01-60-20 SHERIFF
 001-SO   Benny Parkey                          $6,000         $6,000         $6,000
 093-SO   Lee Howell                            $6,000         $6,000         $6,000
          Staff (Reimbursable Mileage)                                                           $2,550         $2,475          $2,475
          TOTAL SHERIFF                        $12,000        $12,000        $12,000             $2,550         $2,475          $2,475      $14,550         $14,475               $14,475

 01-60-22 SHERIFF-MENTAL HEALTH UNIT
          Staff (Reimbursable Mileage)                                                            $151               $130         $130
          TOTAL SH-MENTAL HEALTH UNIT                $0             $0             $0             $151               $130         $130         $151               $130                  $130

 01-60-34 JUVENILE ACCOUNTABILITY GRT
          Staff (Reimbursable Mileage)                                                            $811          $2,500          $2,500
          TOTAL JUV ACCOUNTABILITY GRT               $0             $0             $0             $811          $2,500          $2,500         $811          $2,500                $2,500

 01-60-52 CONSTABLE #2
          Staff (Reimbursable Mileage)                                                                $0             $330         $150
          TOTAL CONSTABLE #2                         $0             $0             $0                 $0             $330         $150             $0             $330                  $150

 01-60-70 DEPARTMENT OF PUBLIC SAFETY
          Staff (Reimbursable Mileage)                                                            $241               $227         $227
          TOTAL DEPT OF PUBLIC SAFETY                $0             $0             $0             $241               $227         $227         $241               $227                  $227

 01-75-10 COUNTY EXTENSION
          Staff (Reimbursable Mileage)                                                          $19,457        $18,293         $18,293
          TOTAL COUNTY EXTENSION                     $0             $0             $0           $19,457        $18,293         $18,293      $19,457         $18,293               $18,293

 20-85-10 ROAD & BRIDGE #1
          Staff (Reimbursable Mileage)                                                            $241               $151         $151
          TOTAL ROAD & BRIDGE #1                     $0             $0             $0             $241               $151         $151         $241               $151                  $151




                                                                                   S - 52
DENTON COUNTY, TEXAS                                                                                                                                                   17-Aug-09
                                                                                                                                                                   Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                               FIXED                                        REIMBURSABLE                                     TOTALS
  DEPT                    DEPARTMENT            Adopted        Request        Adopted            Adopted        Request          Adopted      Adopted        Request               Adopted
NUMBER                        NAME              FY 2009        FY 2010        FY 2010            FY 2009        FY 2010          FY 2010      FY 2009        FY 2010               FY 2010

 20-85-50 PUBLIC WORKS ADMIN/ENGINEERING
          Staff (Reimbursable Mileage)                                                                 $301               $165         $165
          TOTAL PUBIC WORKS ADMIN/ENG                     $0             $0             $0             $301               $165         $165         $301               $165                  $165

 26-60-40 JUVENILE PROBATION
 014-JP   Peggy Fox                                  $4,800         $5,400         $4,800
          Staff (Reimbursable Mileage)                                                               $37,699        $35,444         $35,444
          TOTAL JUVENILE PROBATION                   $4,800         $5,400         $4,800            $37,699        $35,444         $35,444      $42,499         $40,844               $40,244

 26-60-50 JJAEP
          Staff (Reimbursable Mileage)                                                                $1,158         $1,320            $500
          TOTAL JJAEP                                     $0             $0             $0            $1,158         $1,320            $500       $1,158          $1,320                     $500

 32-20-62 JP TECHNOLOGY FUND
          Staff (Reimbursable Mileage)                                                                               $1,210          $1,210
          TOTAL JP TECHNOLOGY FUND                        $0             $0             $0                 $0        $1,210          $1,210             $0        $1,210                $1,210

 34-70-15 PUBLIC HEALTH - CLINICAL
 014-HD   Bing Burton                                $3,900         $3,900         $3,900
 009-HD   Martin Thornton, MD                        $2,700              $0        $2,700
 007-HD   Linda Haggard                              $4,200         $4,200         $4,200
          New Employee-E60 Public Health Tech                                                                             $660         $660
          Staff (Reimbursable Mileage)                                                                $6,116         $6,023          $3,323
          TOTAL PUB HEALTH - CLINICAL               $10,800         $8,100        $10,800             $6,116         $6,683          $3,983      $16,916         $14,783               $14,783

 36-70-80 INDIGENT CARE
          Staff (Reimbursable Mileage)                                                                 $807               $759         $759
          TOTAL INDIGENT CARE                             $0             $0             $0             $807               $759         $759         $807               $759                  $759

 48-40-30 VEHICLE INVENTORY TAX INT FUND
          Staff (Reimbursable Mileage)                                                                 $155               $152         $152
          TOTAL VEH INV TAX INT FUND                      $0             $0             $0             $155               $152         $152         $155               $152                  $152

 50-10-65 LAW LIBRARY
          Staff (Reimbursable Mileage)                                                                 $348               $348         $348
          TOTAL LAW LIBRARY                               $0             $0             $0             $348               $348         $348         $348               $348                  $348




                                                                                        S - 53
DENTON COUNTY, TEXAS                                                                                                                                                 21-Aug-09
                                                                                                                                                                 Budget Office

SUMMARY OF DEPARTMENTAL CAR ALLOWANCE
FY 2009-2010 Adopted Budget
                                                                   FIXED                                      REIMBURSABLE                                 TOTALS
  DEPT                   DEPARTMENT                  Adopted       Request       Adopted            Adopted       Request        Adopted      Adopted      Request               Adopted
NUMBER                       NAME                    FY 2009       FY 2010       FY 2010            FY 2009       FY 2010        FY 2010      FY 2009      FY 2010               FY 2010




** CarAllowance rate for reimbursable mileage
$0.55 per mile effective 10-01-09


SUBTOTAL FIXED/REIMBURSEABLE:                           $225,000      $233,700      $225,000           $138,159       $132,477     $118,168     $363,159      $366,177              $343,168
BENEFITS (Using Fiscal Year Actual Rates)
   FICA                                     7.650%       $17,213       $17,878       $17,213            $10,569        $10,134       $9,040      $27,782       $28,013               $26,252
 RETRMT                                     9.871%       $22,209       $23,068       $22,209            $13,637        $13,077      $11,664      $35,847       $36,145               $33,873


TOTAL FIXED/REIMBURSEABLE & BENEFITS:                   $264,422      $274,646      $264,422           $162,366       $155,688     $138,872     $426,787      $430,334              $403,294




                                                                                           S - 54
                                              Denton County, Texas
                                            Ten Year Employee History


                      1800
                                                                                             45       43       58        67
                                                                           65       89   1,4      1,4      1,4       1,4
                                                                  40   1,3      1,3
                      1500
                                       27       57       69   1,3
                                   1,2      1,2      1,2
Number of Employees




                      1200

                       900

                       600

                       300

                         0
                             '01      '02      '03      '04      '05      '06      '07      '08      '09       '10
                                                                 Fiscal Year




                                                                 S - 55
    FY 2009 – 2010
    Adopted Budget

Debt Service Fund
                                                              DENTON COUNTY

                                                    Debt Service Maturity Schedule
                                                                              Debt Service Funds
          Fiscal Year                                    Principal                 Interest         Total

              2010                                        $16,765,734               $17,251,056     $34,016,790
              2011                                        $15,895,000               $15,970,472     $31,865,472
              2012                                        $15,610,000               $15,300,635     $30,910,635
              2013                                        $13,160,000               $14,626,197     $27,786,197
              2014                                        $13,760,000               $14,084,801     $27,844,801
              2015                                        $13,960,000               $13,537,919     $27,497,919
              2016                                        $13,500,000               $12,913,474     $26,413,474
              2017                                        $13,770,000               $12,287,716     $26,057,716
              2018                                        $14,500,000               $11,726,828     $26,226,828
              2019                                        $15,350,000               $11,151,078     $26,501,078
              2020                                        $16,255,000               $10,527,041     $26,782,041
              2021                                        $14,870,000                $9,799,235     $24,669,235
              2022                                        $15,810,000                $9,117,860     $24,927,860
              2023                                        $16,845,000                $8,346,189     $25,191,189
              2024                                        $17,920,000                $7,523,915     $25,443,915
              2025                                        $19,070,000                $6,682,671     $25,752,671
              2026                                        $20,265,000                $5,786,478     $26,051,478
              2027                                        $15,255,000                $4,834,483     $20,089,483
              2028                                        $15,995,000                $4,163,233     $20,158,233
              2029                                        $15,505,000                $3,445,233     $18,950,233
              2030                                        $16,270,000                $2,731,370     $19,001,370
              2031                                        $13,560,000                $1,981,645     $15,541,645
              2032                                        $14,220,000                $1,361,638     $15,581,638
              2033                                         $7,905,000                  $730,125      $8,635,125
              2034                                         $8,320,000                  $374,400      $8,694,400
             TOTAL                                       $374,335,734              $216,255,692    $590,591,426
*   These figures do not include bank service charges.




                                                                     S - 56
       FY 2009 – 2010
       Adopted Budget

Budget Amendment Policy
                                                          BUDGET AMENDMENT POLICY
Denton County Policy allows a Department Head, Appointed or Elected Official or his/her designees to request budget amendments throughout the fiscal year as follows:


A.      BUDGET AMENDMENT STATUTE:

        Pursuant to Local Government Code Section 111.070 the Commissioners Court may spend county funds only in strict compliance with the budget. The
        Commissioners Court by order may amend the budget to transfer an amount budgeted for one item to another budgeted item without authorizing an emergency
        expenditure.

B.      INTRA-DEPARTMENTAL OPERATING TRANSFER

        Transfers may be made up to $2000 (cumulative total for Intra-Departmental Operating Transfers for the fiscal year) between operating line items and between
        budgeted capital items within an individual departmental budget. This type of amendment will be presented on the standing weekly agenda item for Intra-
        Departmental Operating Transfers. The amendment summary will be sent to each member of the Commissioners Court and other affected departments two
        working days prior to the actual Commissioners Court meeting. When a line item will be increased or decreased by more than $2,000 (cumulative total for
        Intra-Departmental Operating Transfers for the fiscal year), or if a new capital item is requested, the amendment must be presented to Commissioners Court for
        consideration and action as a separate agenda item.

C.      ROUTINE BUDGET AMENDMENTS:

        Includes transfer of funds within the maintenance and operations line items or reallocation of currently adopted capital funds within the elected official or
        department head budget(s). These items can be placed on the consent agenda.

D.      NON-ROUTINE BUDGET AMENDMENTS:

        1.      Inter-Departmental - Any amendment which moves funds from one elected official or department heads budget to another elected official or department
                heads budget must be presented to Commissioners Court for consideration and action.

        2.      Inter-Fund - Where permitted by law, any amendment which moves funds from one fund to another fund must be presented to Commissioners Court for
                consideration and action.

        3.      Personnel - Requests to transfer funds from any salary or benefit account are allowed for the specific purpose of salary related expenditures such as
                contract labor. Budget amendment requests for capital and operating accounts from personnel line items are allowed if there are no other funds
                available in that department’s budget and the Commissioners Court deems it to be necessary.




                                                                               S - 57
                                         BUDGET AMENDMENT POLICY - Continued
4.    Capital - Any request for additional capital equipment must be justified and specified in detail with cost estimates. Requests to utilize excess funds from
      the purchase of capital equipment for additional items not included in the adopted budget or substitution of one item for another also requires approval
      from the Commissioners Court. Surplus funds in a budgeted capital item can be transferred to cover a shortage up to $2,000 in another budgeted capital
      item with an Intra-Departmental Operating Transfer.

5.    Computers – Any request for computer equipment requires a written recommendation from the Department of Information Services when submitting the
      Briefing Memorandum/Request for Budget Amendment form to the Budget Office.

6.    The re-appropriation at the beginning of a fiscal year of funds committed under valid Purchase Orders of the County but unspent by September 30 of the
      prior fiscal year requires a budget amendment from fund balance. These budget amendments have no net effect on spending but simply changes the
      accounting year for expenditures.

7.    Pursuant to Local Government Code, Section 111.070 (b), the Commissioners Court may authorize an emergency expenditure as an amendment to the
      original budget only in a case of grave public necessity to meet an unusual and unforeseen condition that could not have been included in the original
      budget through the use of reasonably diligent thought and attention.

8.    Pursuant to Local Government Code, Sections 111.0705 through 111.0708, when revenues not included in the original budget are received, such as
      proceeds of bonds or other obligations, grant or aid money, revenue from intergovernmental contracts, and pledging revenue as security for bonds and
      other obligations, a budget amendment is required to expend those funds. The adopted countywide budget will increase, however the revenue will
      balance the expenditure. This type of amendment must be submitted to Commissioners Court for consideration and action.

9.    Any transfer that creates an increase in budgetary commitment for the next fiscal year must be presented to Commissioners Court for consideration and
      action.

10.   New employee positions cannot be created without Commissioners Court consideration and action. Creation of a new position within a departmental
      budget will require that the Commissioners Court declare an emergency unless the actual line item under which that new position would be categorized
      currently exists within that specific budget. New employee requests outside of the budget process must include substantial written justification for the
      position.

11.   Creation of a new line item that has not been previously created for the specific department, will require that the Commissioners Court declare an
      emergency in order to establish a new line item.




                                                                       S - 58
                                                 BUDGET AMENDMENT POLICY - Continued
E.     RESTRICTED LINE ITEM TRANSFERS:

       Certain line items have restrictions, which are only allowed for specific purposes.

       1.      Court ordered expenditures can only be transferred to other court ordered line items.

       2.      Vehicle related expenditures can only be transferred to other vehicle related line items.

       3.      Salary related expenditures – see Section D. #3 of policy.

F.     PROCEDURES:

       1.      Any request for budget amendment must be justified and submitted to the Budget Office on the specified Briefing Memorandum/Request for Budget
               Amendment form. All requests must be submitted to the Budget Office by Friday noon in order to be placed on the following Commissioners Court
               Agenda (approximately 7 working days later) by the Budget Office. The Budget Office may hold a request that is not complete until clarified with the
               appropriate department.

       2.      Budget Amendment transfer authorization may be delegated by the Elected/Appointed Official to other employees. Notification of signature authority
               must be on file in the Budget Office before requests are accepted. Therefore, the Request for Budget Amendment form must be personally signed by the
               Elected/Appointed Official who administers the department budget(s) or their designee(s).

       3.      The Commissioners Court reserves the right on a case by case basis, where legally permissible, to curtail a department's right to make Intra-
               Departmental Operating Transfers if the budget transfers appear to be making a programmatic change that was not approved by the Commissioners
               Court in budget hearings or if the financial condition of the department and/or the County warrants such a curtailment.

       4.      Copies of approved Budget Amendments will be sent to the appropriate department(s) after the amendment is posted. The Budget Office is responsible
               for posting budget amendments on the financial computer system once the court order has all signatures and is received from the County Clerk’s Office.

       5.      Budget Amendment Requests for new capital equipment must be submitted to the Budget Office for the current fiscal year by August 1st. This will
               allow the Purchasing Department to secure bids and order equipment prior to the end of the fiscal year.

       6.      Budget Amendment Requests other than capital requests for the current fiscal year must be submitted to the Budget Office no later than September 1st.
               Exceptions to the deadlines will be placed on the Agenda for consideration by the Commissioners Court.

Effective date: March 2, 2004




                                                                              S - 59
 FY 2009 – 2010
 Adopted Budget

General Fund
Adopted Budget
Denton County, Texas
General Fund

FUND ANALYSIS

                              Actual        Amended         Estimated       Adopted
                            Expenses         Budget         Expenses        Budget
                            2007-2008       2008-2009       2008-2009      2009-2010

Beginning Balance           $28,498,398     $28,034,694     $28,034,694     $27,198,959
Revenues                   $107,241,816    $113,250,010    $111,848,808    $109,633,334
Total Funds Available      $135,740,214    $141,284,704    $139,883,502    $136,832,293

Expenditures               $103,579,663    $116,651,976    $109,687,678    $112,340,528
Transfers In                  $104,764          $68,131         $68,135         $53,235
Transfers Out               ($4,230,621)    ($3,065,000)    ($3,065,000)    ($2,045,000)
Ending Balance              $28,034,694     $21,635,859     $27,198,959     $22,500,000

REVENUE ANALYSIS

Ad Valorem Taxes            $78,517,934     $82,297,739     $84,372,000     $85,122,870
Add'l 5% Auto Reg. Fee       $1,105,725      $1,560,000      $1,500,000      $1,500,000
Intergovernmental            $8,290,243      $9,157,033      $7,788,238      $4,509,894
Fees of Office              $11,570,348     $12,376,500     $11,669,500     $12,005,000
Fines                        $4,146,764      $4,325,000      $4,310,000      $4,380,000
Interest                     $1,797,701      $1,375,000       $520,500        $552,500
Sale of Surplus Property      $116,634         $45,000         $85,000         $45,000
Miscellaneous Revenue        $1,696,467      $2,113,738      $1,603,570      $1,518,070
Total Revenues             $107,241,816    $113,250,010    $111,848,808    $109,633,334
                                                                         Denton County, Texas                                                                                            Page 1
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009      2008-2009        2008-2009      2009-2010      2009-2010           Var
                                                     2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial       Adopted       Adopted 2009 vs
   AccountNumber    Description                       Actuals          Actuals          Budget         Budget         To Date         Expenses        Request        Budget         Adopted 2010
GENERAL FUND
    01-3000-00-00   CURRENT AD VALOREM TAXES         -75,756,323.60   -78,517,933.94    -81,597,739    -81,597,739   -84,411,815.48    -84,372,000    -94,095,451    -84,422,870        -2,825,131
    01-3001-00-00   DELINQUENT AV TAXES                                                    -700,000       -700,000                                       -700,000       -700,000
    01-3052-00-00   ADD'L 5% AUTO REGISTRATION FEE     -691,012.77     -1,105,724.59     -1,560,000     -1,560,000     -824,993.10      -1,500,000     -1,500,000     -1,500,000           60,000
                    Subtotal Object - 30             -76,447,336.37   -79,623,658.53    -83,857,739    -83,857,739   -85,236,808.58    -85,872,000    -96,295,451    -86,622,870        -2,765,131
    01-3101-00-00   PAYMENT IN LIEU OF TAXES            -113,402.00      -112,009.00       -115,000       -115,000      -252,204.00       -180,000       -115,000       -185,000           -70,000
    01-3103-00-00   STATE CONTRIB.-D.A. SALARIES                          -33,004.33                                     -22,966.66        -11,500
    01-3104-00-00   MIXED BEVERAGE TAXES              -1,066,468.03    -1,238,609.17     -1,200,000     -1,200,000      -921,585.13     -1,255,000     -1,300,000     -1,300,000         -100,000
    01-3105-00-00   CJAD FISCAL SERVICE FEES                              -25,990.00        -16,000        -22,250                         -25,000        -16,000        -16,000
    01-3108-00-00   TOBACCO COMPLIANCE GRANT              -7,201.55        -5,335.97                        -8,000        -8,000.00         -8,000
    01-3110-00-00   CONTRACT FEES (DENCO 911)            -81,307.00
    01-3112-00-00   HAZARDOUS WASTE FEE                  -13,099.00       -20,174.00        -25,000       -25,000        -16,913.48        -25,000       -25,000        -25,000
    01-3114-00-00   FEDERAL DISASTER RELIEF FNDING       -48,540.85                                        -6,000        -36,438.26
    01-3115-00-00   SO- SCHOOL RESOURCE OFFICER          -73,983.07       -71,457.36                      -75,031        -56,273.04       -75,000        -78,475
    01-3116-00-00   DC MUD #4 LAW ENF CONTRACT           -31,805.20       -24,864.00
    01-3120-00-00   LAW ENFORCEMENT BLOCK GRANT          -17,866.84       -13,326.34                       -6,883         -7,591.00         -7,000
    01-3121-00-00   STATE ALLOCATION OFFICER TRAIN        -9,392.22        -9,167.95                       -9,267         -9,267.98         -9,300
    01-3126-00-00   MISC. LAW ENF. GRANTS/OCD                             -46,147.87                      -29,000        -19,244.15        -16,200      -369,480
    01-3130-00-00   BINGO TAX REVENUE                   -24,542.46        -18,345.58        -25,000       -25,000        -16,078.05        -25,000       -25,000        -25,000
    01-3131-00-00   LAW ENFORCEMENT SERVICE             -61,293.44        -44,104.56                                     -12,278.29         -2,200
    01-3132-00-00   TNRCC EMISSIONS PROGRAM GRANT             1.00
    01-3134-00-00   TNRCC EMISSIONS PROGRAM GRANT      -570,501.90     -1,710,935.85                    -2,202,904    -2,202,907.49     -1,820,700
    01-3135-00-00   DA-CIV CHILD ABUSE PROS EXP GT     -113,626.00
    01-3137-00-00   TITLE 4E REIMBURSEMENT CPS          -30,825.73       -31,116.06         -40,000       -40,000         5,408.91        -40,000        -40,000        -40,000
    01-3141-00-00   STATE CRIM ALIEN ASSIST GRANT      -213,174.20      -207,675.20        -200,000      -200,000      -178,394.00       -178,400       -200,000       -200,000
    01-3142-00-00   TEXAS TRAFFIC SAFETY GRANT           -8,933.52       -11,461.81                       -38,105        -1,671.75        -38,100
    01-3143-00-00   ATTNY GEN TITLE IV-D CRT COSTS      -91,822.49       -98,368.30         -90,000       -90,000       -53,769.56        -95,000       -100,000       -100,000           -10,000
    01-3144-00-00   ICAC TASK FORCE (D.A.)               -4,215.71
    01-3145-00-00   EMERGENCY MANAGEMENT FED GRANT      -35,706.50        -33,061.00        -35,000       -35,000         33,061.00       -35,000        -35,000        -35,000
    01-3146-00-00   DISD SCHOOL RESOURCE                                                                  -85,218        -63,500.18       -85,220        -85,335
    01-3147-00-00   AUTO THEFT PREVENTION GRANT          -38,916.93       -5,798.46
    01-3148-00-00   STEP WAVE IDM GRANT                                   -4,873.82                                        1,160.11
    01-3149-00-00   PROSECUTION ENHANCEMENT GRANT        -38,134.13      -40,000.00                        -40,000       -33,641.82       -40,000        -40,000
    01-3154-00-00   CSCD-IS REIMBURSEMENT                -48,992.40      -53,916.00         -50,000        -50,000                        -50,000        -50,000        -50,000
    01-3157-00-00   JUVENILE ACCOUNTABILITY GRANT        -25,890.87      -24,584.00         -24,548        -24,548      -20,865.35        -24,550        -26,485        -26,485             -1,937
    01-3158-00-00   COUNTY COURT SAL REIMBURSEMENT      -250,000.00     -626,805.67        -600,000       -600,000     -224,391.20       -600,000       -600,000       -600,000
    01-3159-00-00   NCTCOG CLEAN VEHICLE GRANT           -16,872.00                                         -4,970      -33,744.00        -11,250
    01-3161-00-00   OUT OF CO PRISONER HOUSING FEE    -2,113,693.08    -1,175,400.00     -1,200,000     -1,200,000     -530,058.50       -645,000       -600,000       -450,000           750,000
    01-3164-00-00   VICTIM NOTIFICATION GRANT            -30,108.00       -30,108.00        -30,108        -30,108      -30,108.00        -30,108        -30,110        -30,110                -2
    01-3170-00-00   TEXX URBAN AREA SEC INITIATIVE       174,293.78
    01-3174-00-00   STATE HOMELAND SECURITY GRANT       -927,753.27     -666,515.04                     -1,146,086       20,881.17       -614,260
    01-3176-00-00   LETPP GRANT-TERRORISM PREVENT          2,963.00
    01-3177-00-00   ELECTIONS REIMBURSEMENTS             -55,812.09
    01-3178-00-00   FAMILY VIOLENCE EXPANSION GRT        -58,263.33      -80,000.00                       -80,000       -79,869.63        -80,000        -80,000
    01-3180-00-00   CHOS MUSEUM TOURISM/PRES GRANT       -98,239.03     -104,211.21         -90,050       -89,003      -104,650.70        -77,310       -106,550       -102,957           -12,907
    01-3181-00-00   FRESH WATER DIST LAW ENFORCE        -143,049.12     -148,880.64                      -162,508      -134,877.92       -162,510       -173,870
    01-3182-00-00   NORTHWEST ISD ASAP CONTRACT          -42,376.00      -43,330.00                       -51,053       -51,053.00        -51,050        -56,295
    01-3183-00-00   BARTONVILLE INTERLOCAL CONTR         -44,551.25
    01-3184-00-00   JUV CHILD ABUSE PROSC GRANT          -41,403.32      -33,163.00
    01-3185-00-00   DISPUTE RESOLUTION FEES             -112,670.00     -119,428.00        -115,000      -115,000       -80,646.88       -115,000       -115,000       -115,000
    01-3186-00-00   STATE INDIGENT DEFENSE GRANT        -266,878.50     -268,910.25        -280,000      -280,000      -276,265.75       -276,270       -280,000       -280,000
    01-3188-00-00   HAVA (HELP AMER VOTE ACT) GRT         -6,221.02        2,018.16
    01-3190-00-00   OPTIONAL CHILD SAFETY FEE           -701,228.63     -713,074.50        -727,000      -727,000      -614,818.50       -727,000       -742,000       -742,000           -15,000
    01-3194-00-00   ORG.CRIME DRUG ENFORC TASK FOR       -48,792.85      -57,179.23                       -40,000       -66,401.98        -40,000
                                                                      Denton County, Texas                                                                                           Page 2
                                                                   ADOPTED BUDGET 2009-2010
                                                                      Period Ending 08/2009
                                                                                    2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                  2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
AccountNumber    Description                       Actuals          Actuals          Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
 01-3195-00-00   STATE LONGEVITY PAY                  -71,160.00      -65,960.00         -65,000        -65,000       -76,600.00        -73,210         -75,000        -75,000        -10,000
 01-3196-00-00   DA-TITLE IV-E CPS LEGAL SVCS         -85,198.73     -111,345.22         -80,000        -80,000                         -80,000         -80,000        -80,000
 01-3197-00-00   COPPER CANYON INTERLOCAL CONT.       -49,756.50     -163,623.96                       -159,099      -119,322.00       -159,100       -163,965
 01-3198-00-00   STEPWAVE GRANT                                                                                                                                        -32,342        -32,342
                 Subtotal Object - 31              -7,756,410.98    -8,290,243.19     -5,007,706     -9,157,033    -6,295,887.06     -7,788,238     -5,608,565      -4,509,894        497,812
 01-3201-00-00   FEES--COUNTY SHERIFF                -244,179.88      -276,746.12       -250,000       -250,000      -204,049.23       -250,000       -250,000        -250,000
 01-3202-00-00   FEES--COUNTY CLERK                -5,909,155.08    -5,211,765.01     -6,000,000     -6,000,000    -4,215,655.62     -5,200,000     -5,400,000      -5,400,000        600,000
 01-3203-00-00   FEES--COUNTY COURT COSTS            -485,808.21      -443,292.42       -500,000       -500,000      -323,627.43       -440,000       -475,000        -475,000         25,000
 01-3204-00-00   FEES--TAX ASSESSOR COLLECTOR      -1,679,392.14    -1,864,363.41     -1,850,000     -1,850,000    -1,548,434.74     -1,850,000     -1,900,000      -1,900,000        -50,000
 01-3205-00-00   FEES--DISTRICT CLERK                -800,704.98      -843,323.08       -810,000       -810,000      -679,808.71       -850,000       -850,000        -850,000        -40,000
 01-3206-00-00   FEES--RECORDS MGMT COPIES            -19,869.42       -25,647.85        -20,000        -20,000       -26,806.50        -32,000        -30,000         -30,000        -10,000
 01-3207-00-00   FEES--JP #1                          -50,458.40       -86,971.46        -75,000        -75,000       -52,988.20        -75,000        -75,000         -75,000
 01-3208-00-00   VOTER REGISTRATION FEES               -3,738.60        -4,328.45         -6,000         -6,000        -3,148.50         -6,000         -6,000          -6,000
 01-3209-00-00   FEES--JP #2                          -25,223.22       -43,420.34        -43,000        -43,000       -39,196.22        -50,000        -50,000         -50,000         -7,000
 01-3210-00-00   FEES--JP #3                          -32,945.50       -55,768.74        -48,000        -48,000       -53,237.93        -62,000        -60,000         -60,000        -12,000
 01-3211-00-00   FEES--JP #4                          -24,810.03       -35,675.27        -40,000        -40,000       -25,073.37        -40,000        -40,000         -40,000
 01-3212-00-00   FEES--JP #5                          -27,183.12       -47,136.22        -40,000        -40,000       -40,363.85        -55,000        -55,000         -55,000        -15,000
 01-3213-00-00   FEES--CONSTABLE #1                  -285,074.46      -264,775.19       -285,000       -285,000      -219,373.47       -265,000       -285,000        -285,000
 01-3214-00-00   FEES--CONSTABLE #2                  -186,140.17      -199,952.18       -190,000       -190,000      -195,709.89       -220,000       -220,000        -220,000        -30,000
 01-3215-00-00   FEES--CONSTABLE #3                  -210,589.20      -203,835.44       -200,000       -200,000      -179,125.75       -200,000       -210,000        -210,000        -10,000
 01-3216-00-00   FEES--CONSTABLE #4                  -138,086.18      -135,456.35       -145,000       -145,000      -118,603.33       -145,000       -145,000        -145,000
 01-3217-00-00   FEES--CONSTABLE #5                  -170,645.76      -185,887.46       -190,000       -190,000      -126,594.64       -180,000       -190,000        -190,000
 01-3218-00-00   BOND PROCESSING FEES                 -65,928.52       -64,977.45        -65,000        -65,000       -46,060.71        -65,000        -65,000         -65,000
 01-3219-00-00   TREASURER COMM-STATE CT COSTS       -202,145.68      -187,136.52       -200,000       -200,000      -130,889.88       -200,000       -200,000        -200,000
 01-3220-00-00   COUNTY TREASURER'S NSF FEES              -80.00           -30.00                                        -120.00           -500
 01-3229-00-00   ARREST FEES                         -197,088.45      -200,759.25       -210,000       -210,000      -151,655.72       -210,000       -210,000        -210,000
 01-3230-00-00   CHILD SAFETY COURT COST FEE          -18,068.02       -21,310.12        -18,000        -18,000       -19,575.48        -23,000        -25,000         -25,000          -7,000
 01-3233-00-00   TRAFFIC COURT COST FEE               -40,410.68       -33,474.79        -42,000        -42,000       -29,262.34        -42,000        -42,000         -42,000
 01-3234-00-00   DISTRICT COURT COST                  -30,354.47       -40,311.98        -35,000        -35,000       -13,135.55        -30,000        -28,000         -28,000           7,000
 01-3235-00-00   MEDICAL EXAMINER FEES                   -468.60        -2,255.80         -1,000         -1,000          -595.80         -1,000         -1,000          -1,000
 01-3236-00-00   DA PROSECUTION FEES                   -3,615.00        -3,440.00         -2,500         -2,500          -280.00         -2,500         -2,500          -2,500
 01-3238-00-00   CO TREAS COMM ON CR RECEIPTS            -105.00
 01-3241-00-00   FEES-JUSTICE OF THE PEACE #6         -40,520.58      -73,529.82         -56,000        -56,000       -63,967.00        -82,000        -80,000         -80,000        -24,000
 01-3242-00-00   FEES-CONSTABLE #6                   -199,516.85     -218,896.54        -210,000       -210,000      -194,800.88       -230,000       -235,000        -235,000        -25,000
 01-3245-00-00   SHERIFF'S ARREST FEES                -12,063.58      -28,898.05         -18,000        -18,000       -22,997.90        -30,000        -30,000         -30,000        -12,000
 01-3246-00-00   TAX COLLECTIONS CONTRACT FEES       -325,468.89     -407,218.25        -420,000       -420,000      -431,896.89       -435,000       -447,000        -447,000        -27,000
 01-3247-00-00   INMATE MEDICAL FEES                  -53,433.00      -55,232.23         -40,000        -40,000       -46,970.53        -55,000        -50,000         -50,000        -10,000
 01-3251-00-00   CO TREASURER COMM ON BAT             -37,822.88      -18,616.93         -30,000        -30,000        -3,117.21        -10,000        -10,000         -10,000         20,000
 01-3252-00-00   COMMISSION - TIME PAYMENT FEES       -68,448.04      -63,451.34         -65,000        -65,000       -42,683.76        -65,000        -65,000         -65,000
 01-3253-00-00   COMMISSION - JUDICIAL SVC FEES       -13,535.41      -12,678.13         -15,000        -15,000       -10,592.77        -15,000        -15,000         -15,000
 01-3255-00-00   PLATTING FEES                        -17,870.00       -8,570.00         -20,000        -20,000        -2,070.00        -10,000        -10,000         -10,000         10,000
 01-3256-00-00   ZONING FEES                           -2,600.00       -1,250.00          -3,000         -3,000          -400.00         -1,500         -2,000          -2,000          1,000
 01-3257-00-00   DEVELOPMENT PERMIT FEES              -66,480.00      -57,570.00         -60,000        -60,000       -32,500.00        -60,000        -60,000         -60,000
 01-3258-00-00   MAP FEES                                -821.00         -630.00          -2,000         -2,000          -450.00         -1,000         -2,000          -2,000
 01-3259-00-00   RESEARCH/COPY FEES                    -3,510.05       -1,974.80          -6,000         -6,000        -1,561.30         -2,000         -2,000          -2,000           4,000
 01-3260-00-00   ORDINANCE MANUAL FEES                    -10.00                          -1,000         -1,000           -42.00         -1,000         -1,000          -1,000
 01-3261-00-00   COUNTY TRANSACTION FEES              -61,350.86       -59,840.95        -65,000        -65,000       -37,280.96        -60,000        -65,000         -65,000
 01-3262-00-00   JUV. DELINQUENCY PREVENT FEE             -45.78          -469.65                                        -349.28           -500         -1,000          -1,000          -1,000
 01-3265-00-00   CHILD SAFETY FUND                       -268.34        -1,466.12                                      -1,354.51         -2,000
 01-3266-00-00   DRUG COURT FEE                           -16.07       -26,478.89        -40,000        -40,000       -42,763.78        -50,000        -50,000         -50,000        -10,000
 01-3267-00-00   PROBATE-GUARDIANSHIP FEES             -1,120.00       -15,080.00        -15,000        -15,000       -13,239.83        -18,000        -18,000         -18,000         -3,000
 01-3268-00-00   JUVENILE CASE MANAGER FEES                            -34,543.80        -45,000        -45,000       -38,258.83        -45,000        -45,000         -45,000
 01-3269-00-00   INDIGENT DEFENSE COMMISSION                            -1,911.34                                      -2,642.51         -2,500         -2,500          -2,500          -2,500
                 Subtotal Object - 32             -11,757,170.10   -11,570,347.74    -12,376,500    -12,376,500    -9,433,312.80    -11,669,500    -12,005,000     -12,005,000        371,500
                                                                      Denton County, Texas                                                                                            Page 3
                                                                   ADOPTED BUDGET 2009-2010
                                                                      Period Ending 08/2009
                                                                                    2008-2009       2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                  2006-2007        2007-2008         Adopted        Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
AccountNumber    Description                       Actuals          Actuals          Budget          Budget         To Date         Expenses        Request         Budget       Adopted 2010
 01-3311-00-00   FINES--JP#1                         -451,078.58      -386,617.67        -450,000       -450,000      -267,090.95       -380,000        -380,000       -380,000         70,000
 01-3330-00-00   FINES--JP 2                          -98,777.03      -114,065.60        -115,000       -115,000      -142,654.84       -170,000        -175,000       -175,000        -60,000
 01-3331-00-00   FINES--JP #3                        -203,974.13      -195,903.48        -210,000       -210,000      -197,727.63       -210,000        -210,000       -210,000
 01-3340-00-00   FINES--JP 4                         -302,138.07      -246,345.55        -320,000       -320,000      -189,885.58       -250,000        -270,000       -270,000         50,000
 01-3350-00-00   FINES--JP 5                         -514,151.48      -424,272.67        -520,000       -520,000      -367,503.29       -500,000        -520,000       -520,000
 01-3355-00-00   FINES-JP #6                         -164,020.57      -179,360.85        -180,000       -180,000      -181,994.62       -225,000        -225,000       -225,000        -45,000
 01-3360-00-00   FINES--COUNTY COURTS              -1,887,081.14    -1,699,819.32      -1,850,000     -1,850,000    -1,258,433.56     -1,700,000      -1,750,000     -1,750,000        100,000
 01-3370-00-00   FINES--DISTRICT COURTS              -627,327.06      -900,379.16        -680,000       -680,000      -634,559.55       -875,000        -850,000       -850,000       -170,000
                 Subtotal Object - 33              -4,248,548.06    -4,146,764.30     -4,325,000      -4,325,000    -3,239,850.02     -4,310,000     -4,380,000      -4,380,000        -55,000
 01-3400-00-00   INTEREST REVENUE                     -11,375.00        40,275.00
 01-3401-00-00   INTEREST ON MONEY MKT ACCTS       -2,206,977.14    -1,675,306.10     -1,200,000      -1,200,000      -209,386.76       -440,000       -475,000        -475,000        725,000
 01-3402-00-00   INTEREST ON HIGHWAY FUNDS            -72,413.83      -108,880.23        -60,000         -60,000       -45,304.14        -48,000        -45,000         -45,000         15,000
 01-3403-00-00   INTEREST ON OFFICER'S ACCOUNTS       -29,962.77       -19,050.38        -15,000         -15,000        -1,540.99         -7,500         -7,500          -7,500          7,500
 01-3404-00-00   INTEREST ON AD VAL ACCOUNTS         -220,904.35       -34,739.07       -100,000        -100,000                         -25,000        -25,000         -25,000         75,000
                 Subtotal Object - 34              -2,541,633.09    -1,797,700.78     -1,375,000      -1,375,000      -256,231.89       -520,500       -552,500        -552,500        822,500
 01-3600-00-00   SALE OF SURPLUS PROPERTY             -73,500.83      -116,633.61        -45,000         -45,000      -119,863.75        -85,000        -45,000         -45,000
                 Subtotal Object - 36                 -73,500.83     -116,633.61         -45,000         -45,000      -119,863.75        -85,000        -45,000         -45,000
 01-3701-00-00   COPY FEES                               -781.28         -223.99          -5,000          -5,000          -846.38         -2,000         -5,000          -5,000
 01-3703-00-00   VENDING MACHINE COMMISSION            -8,848.81      -10,394.64         -10,000         -10,000       -10,104.37        -10,000        -10,000         -10,000
 01-3705-00-00   BAIL BOND BRD APPL FEES               -6,000.00       -4,500.00          -6,000          -6,000       -10,000.00         -6,000         -6,000          -6,000
 01-3706-00-00   MUSEUM DONATIONS                      -6,948.72      -40,346.00                          -7,922        -7,922.00         -8,000
 01-3708-00-00   INMATE PHONE FEE                    -349,485.17     -274,250.33        -380,000        -380,000      -219,462.24       -300,000       -320,000        -320,000         60,000
 01-3710-00-00   ATTORNEY REFUNDS(DISTRICT CTS)       -76,251.81     -129,073.83         -90,000         -90,000      -101,349.80       -130,000       -125,000        -125,000        -35,000
 01-3711-00-00   TAX ATTORNEY RENTAL                  -30,000.00      -30,000.00         -30,000         -30,000       -25,000.00        -30,000        -30,000         -30,000
 01-3712-00-00   INMATE SOCIAL SEC. BENEFITS          -32,400.00      -36,400.00         -30,000         -30,000       -18,000.00        -30,000        -30,000         -30,000
 01-3713-00-00   COMM ON COIN OPERATED PHONES                                                                          -26,230.91
 01-3714-00-00   AMBULANCE REIMBURSEMENTS                  90.98          -134.00                                          -36.00
 01-3715-00-00   WITNESS EXPENSE REFUND                -1,106.81        -5,677.48        -10,000         -10,000       -13,896.38        -15,000        -10,000         -10,000
 01-3716-00-00   DATA REQUEST FEES                     -8,522.33       -15,221.79        -10,000         -10,000        -6,914.47        -15,000        -15,000         -15,000          -5,000
 01-3717-00-00   CHILD SUPPORT POSTAGE REIMB             -190.32          -192.77                                         -212.52           -500
 01-3719-00-00   MUSEUM GIFT SHOP SALES                                                                                 -1,443.28
 01-3724-00-00   RECYCLING PROCEEDS                    -3,465.48        -5,657.42         -3,000          -3,000        -1,104.57         -3,000         -3,000          -3,000
 01-3725-00-00   MISCELLANEOUS REVENUE                -64,021.64       -45,607.74        -10,000         -12,746      -232,970.72       -200,000        -10,000         -10,000
 01-3726-00-00   PROBATE JUDGE SALARY REIMB            -3,752.41        -3,003.80         -1,000          -1,000        -1,103.96         -1,000         -1,000          -1,000
 01-3729-00-00   FEES - REIMBURSE FOR JUV CAA         -30,147.50       -47,177.23        -35,000         -35,000       -46,227.22        -50,000        -50,000         -50,000        -15,000
 01-3731-00-00   CAA REIMBURSEMENT-CC#1                  -228.52
 01-3732-00-00   CLAIMS & JUDGEMENTS                   -5,750.00
 01-3735-00-00   TEEN COURT FEES                         -290.55       -1,313.50            -500            -500          -551.00           -500           -500            -500
 01-3738-00-00   OFFICE RENTAL                        -55,277.50      -51,580.00         -51,570         -51,570       -42,385.00        -51,570        -51,570         -51,570
 01-3739-00-00   BAIL BOND FORFEITURES               -755,459.55     -683,793.35        -620,000        -620,000      -472,081.50       -420,000       -450,000        -550,000         70,000
 01-3744-00-00   ANIMAL CONTROL FEES                                                      -1,000          -1,000                          -1,000         -1,000          -1,000
 01-3745-00-00   WATER SUMMIT FEES                                        -67.78
 01-3747-00-00   CO COURT CAA REIMBURSEMENT          -333,023.36     -297,577.15        -300,000        -300,000      -205,929.41       -300,000       -300,000        -300,000
 01-3752-00-00   INSURANCE REIMBURSEMENT                                                                -500,000
 01-3754-00-00   ECONOMIC DVLPMENT CONTRACT FEE                         -3,000.00
 01-3756-00-00   VETERAN'S MEMORIAL DONATIONS                          -11,275.00                        -10,000       -38,920.00        -30,000
                 Subtotal Object - 37              -1,771,860.78    -1,696,467.80     -1,593,070      -2,113,738    -1,482,691.73     -1,603,570     -1,418,070      -1,518,070         75,000
 01-3801-00-00   CRIMINAL JUSTICE FUND RECPTS                                                                              -15.98
 01-3802-00-00   LEOA FUND RECEIPTS                                                                                         -0.64
 01-3803-00-00   VICTIMS OF CRIME RECEIPTS                                                                                -535.58
 01-3804-00-00   CORRECTIONAL MGMT INSTITUTE                                                                               -66.68
 01-3806-00-00   JCP FUND RECEIPTS                                                                                         -46.83
 01-3807-00-00   STATE TRAFFIC FEES                                                                                    -46,039.80
                                                                                        Denton County, Texas                                                                                              Page 4
                                                                                     ADOPTED BUDGET 2009-2010
                                                                                        Period Ending 08/2009
                                                                                                       2008-2009      2008-2009      2008-2009         2008-2009      2009-2010      2009-2010           Var
                                                                   2006-2007          2007-2008         Adopted       Amended         Actuals          Estimated        Initial       Adopted       Adopted 2009 vs
   AccountNumber     Description                                    Actuals            Actuals          Budget         Budget         To Date          Expenses        Request        Budget         Adopted 2010
    01-3809-00-00    JUVENILE DIVERSION FD RECEIPTS                                                                                         -662.91
    01-3810-00-00    CRIME STOPPER FUND RECEIPTS                                                                                              -1.25
    01-3813-00-00    BIRTH CERTIFICATE FEES-STATE                                                                                             -2.00
    01-3814-00-00    LEMI FUND RECEIPTS                                                                                                       -0.34
    01-3815-00-00    LEOCE FUND RECEIPTS                                                                                                      -1.25
    01-3816-00-00    BREATH ALCOHOL TESTING                                                                                                 -720.35
    01-3817-00-00    CONSOLIDATED COURT COSTS RECTS                                                                                     -132,582.81
    01-3818-00-00    FUGITIVE APPREHENSION RECEIPTS                                                                                         -153.06
    01-3819-00-00    JUV.CRIME & DELINQ.RECEIPTS                                                                                             -11.76
    01-3820-00-00    TIME PAYMENT RECEIPTS                                                                                               -11,375.24
    01-3821-00-00    STATE CIVIL FILING FEES                                                                                             -17,412.97
    01-3823-00-00    DNA TESTING FEE                                     -1,703.18                                                          -492.05
    01-3824-00-00    EMS TRAUMA FEES                                                                                                     -16,923.67
    01-3825-00-00    BAIL BOND COURT COST                                  270.00                                                        -12,390.00
    01-3826-00-00    STATE CIVIL FILING FEE-PROBATE                                                                                         -465.00
    01-3829-00-00    DRUG COURT PROGRAM FEE                                 -33.12                                                       -12,136.11
    01-3830-00-00    INDIGENT DEFENSE COURT COST                                                                                          -4,881.06
                     Subtotal Object - 38                                -1,466.30                                                       -256,917.34
    01-3920-00-00    TRANSFER FROM ROAD/BRIDGE FUND                                           -15.00                          -825           -825.00           -825
    01-3922-00-00    TRANSFER FROM RCRDS PRSVTN FD                                        -19,507.50        -19,500        -19,500        -19,500.00        -19,500        -19,500                          19,500
    01-3926-00-00    TRANSFER FROM JUVENILE PROB FD                      -1,040.00         -4,975.00                        -9,806         -9,806.00         -9,810
    01-3934-00-00    TRANSFER FROM PUBLIC HEALTH                                             -138.75                        -1,000         -1,000.00         -1,000
    01-3935-00-00    TRANSFER FROM WIC                                                        -86.25
    01-3936-00-00    TRANSFER FROM INDIGENT CARE                       -150,000.00
    01-3943-00-00    TRANSFER FROM BIOTERRORISM GRT                                           -41.25
    01-3944-00-00    TRANSFER FROM CTY CLK REC ARCH                     -19,493.00
    01-3945-00-00    TRANSFER FROM SO FORFEITURE                                          -43,000.00
    01-3946-00-00    TRANSFER FROM ELECTIONS ADMIN                      -37,011.00        -37,000.00        -37,000        -37,000        -37,000.00        -37,000        -37,000        -37,000
    01-3947-00-00    TRANSFER FROM MUSEUM ENDOWMENT                                                                                                                                       -16,235          -16,235
    01-3959-00-00    TRANSFER FROM D.A.CHAPTER 59                       -10,481.00
                     Subtotal Object - 39                              -218,025.00       -104,763.75        -56,500        -68,131        -68,131.00        -68,135        -56,500        -53,235             3,265
Program Number:                                                    -104,815,951.51   -107,346,579.70   -108,636,515   -113,318,141   -106,389,694.17   -111,916,943   -120,361,086   -109,686,569        -1,050,054
Department Number:                                                 -104,815,951.51   -107,346,579.70   -108,636,515   -113,318,141   -106,389,694.17   -111,916,943   -120,361,086   -109,686,569        -1,050,054
                     Revenue                Subtotal - - - - - -   -104,815,951.51   -107,346,579.70   -108,636,515   -113,318,141   -106,389,694.17   -111,916,943   -120,361,086   -109,686,569        -1,050,054
                                                                         Denton County, Texas                                                                                     Page 5
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COMMISSIONERS COURT
   01-4010-10-10  SALARY, DEPT. HEADS                     63,639.94       66,695.22        68,833        68,833       57,713.77        69,098        71,585        68,833
   01-4060-10-10  LONGEVITY PAY                            2,535.00        2,715.00         2,895         2,895                         3,060         3,100         3,100                  205
                     Subtotal Object - 40                 66,174.94       69,410.22        71,728        71,728       57,713.77        72,158        74,685        71,933                  205
    01-4120-10-10    FICA                                  4,923.20        5,177.69         5,671         5,671        4,298.52         5,704         5,897         5,687                   16
    01-4130-10-10    RETIREMENT                            6,194.30        6,489.07         6,825         6,825        5,495.14         6,742         7,620         7,337                  512
    01-4140-10-10    WORKERS COMP                             98.72           55.33           187           187           74.61            73           195           188                    1
    01-4150-10-10    TEC                                     151.93          140.84           141           141          119.26           135           146           141
    01-4160-10-10    HEALTH INSURANCE                      8,548.00        8,819.35         9,530         9,530        8,309.52         9,472        10,030        10,030                  500
                     Subtotal Object - 41                 19,916.15       20,682.28        22,354        22,354       18,297.05        22,126        23,888        23,383             1,029
    01-4210-10-10    CAR ALLOWANCE/MILEAGE                 2,400.00        2,400.00         2,400         2,400        2,000.00         2,400         2,400         2,400
    01-4220-10-10    OFFICE SUPPLIES, COMM CT              1,619.84        1,384.77         1,000           895          815.09         1,400         1,000         1,000
    01-4230-10-10    POSTAGE, COMM CT                        415.80          285.68           750           750          256.38           750           750           600              -150
    01-4242-10-10    OFFICE FURNITURE AND EQUIPMENT                                                         500          510.43
    01-4265-10-10    OPERATING SUPPLIES                      127.35         143.53          1,150         1,150          576.62           500         1,150           610              -540
    01-4270-10-10    COMPUTER SUPPLIES, COMM CT              505.23         719.24            800           800          665.26           800           800           800
                     Subtotal Object - 42                  5,068.22        4,933.22         6,100         6,495        4,823.78         5,850         6,100         5,410              -690
    01-4310-10-10    LAW & REFERENCE BOOKS,COMM CT                                             20            20                            20            20            20
    01-4340-10-10    PHOTOGRAPHIC SUPPLIES,COMM CT                                            175           175                           175                                          -175
    01-4350-10-10    DUES & SUBSCRIPTIONS, COMM CT           135.00         135.00            200           200          135.00           200           200           200
                     Subtotal Object - 43                    135.00         135.00            395           395          135.00           395           220           220              -175
    01-5010-10-10    TRAINING & EDUCATION, COMM CT         2,323.40                         2,000         2,000        2,000.00         2,000                                        -2,000
                     Subtotal Object - 50                  2,323.40                         2,000         2,000        2,000.00         2,000                                       -2,000
    01-5700-10-10    COURT REPORTING-COMM COURT           14,336.50       11,965.90        16,000        16,000        6,570.50        13,000                                      -16,000
                     Subtotal Object - 57                 14,336.50       11,965.90        16,000        16,000        6,570.50        13,000                                      -16,000
    01-6420-10-10    LEGAL ADS, COMM CT                    6,148.40        6,745.55         3,700         3,700          444.00         6,500         3,700         6,800            3,100
                     Subtotal Object - 64                  6,148.40        6,745.55         3,700         3,700          444.00         6,500         3,700         6,800             3,100
Program Number: 10   COMMISSIONERS COURT                 114,102.61      113,872.17       122,277       122,672       89,984.10       122,029       108,593       107,746          -14,531
                                                                         Denton County, Texas                                                                                     Page 6
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COMMISSIONER, PRECINCT #1
   01-4010-10-11   SALARY, DEPT. HEADS                    79,856.92       83,688.84        86,372        86,372       72,419.60        86,704        89,827        86,372
   01-4020-10-11   SALARY, ASSISTANTS                     54,030.08       56,625.28        58,442        58,442       34,827.66        43,764        56,191        54,034            -4,408
   01-4060-10-11   LONGEVITY PAY                             230.00          290.00           350           350                                          45            45              -305
   01-4092-10-11   DEGREE INCENTIVE PAY                    1,200.00        1,200.00         1,200         1,200          100.00           100                                        -1,200
                     Subtotal Object - 40                135,317.00      141,804.12       146,364       146,364      107,347.26       130,568       146,063       140,451            -5,913
    01-4120-10-11    FICA                                 10,587.70       11,277.81        11,794        11,794        8,373.56        10,585        11,770        11,342              -452
    01-4130-10-11    RETIREMENT                           12,918.83       13,523.28        14,193        14,193       10,430.22        12,512        15,211        14,634               441
    01-4140-10-11    WORKERS COMP                            673.60          444.28         1,139         1,139          651.58           619         1,166         1,124               -15
    01-4150-10-11    TEC                                     125.53          118.82           119           119           74.01            66           111           107               -12
    01-4160-10-11    HEALTH INSURANCE                     16,435.16       17,610.16        19,060        19,060       13,442.40        12,590        20,060        20,060             1,000
                     Subtotal Object - 41                 40,740.82       42,974.35        46,305        46,305       32,971.77        36,372        48,318        47,267                  962
    01-4210-10-11    CAR ALLOWANCE/MILEAGE, PCT#1          7,800.00        7,800.00         7,800         7,800        5,919.35         7,800         7,800         7,800
    01-4220-10-11    OFFICE SUPPLIES, PCT#1                2,426.82       15,767.25           800           670          253.36           800           200           200              -600
    01-4230-10-11    POSTAGE, PCT#1                          932.19          435.46           350           300           71.15           350           350           350
    01-4240-10-11    PRINTED MATERIAL, PCT#1                 266.50          136.95           198           328          327.94           328           147           147                  -51
    01-4242-10-11    OFFICE FURNITURE AND EQUIPMENT                                                                                                     421           421                  421
    01-4270-10-11    COMPUTER SUPPLIES, PCT#1              1,708.50         873.09            500           382                           500         1,400           800                  300
                     Subtotal Object - 42                 13,134.01       25,012.75         9,648         9,480        6,571.80         9,778        10,318         9,718                   70
    01-4310-10-11    LAW AND REFERENCE BOOKS                                                                118                                         550           550                  550
    01-4350-10-11    DUES/SUBSCRIPTIONS, PCT#1               388.40           51.00           100           150          178.95           150           140           140                   40
                     Subtotal Object - 43                    388.40           51.00           100           268          178.95           150           690           690               590
    01-5010-10-11    TRAINING/EDUCATION, PCT. #1           3,286.60           98.30         4,500         4,500        3,392.31         4,500         4,000         4,000              -500
                     Subtotal Object - 50                  3,286.60           98.30         4,500         4,500        3,392.31         4,500         4,000         4,000              -500
Program Number: 11   COMMISSIONER, PRECINCT #1           192,866.83      209,940.52       206,917       206,917      150,462.09       181,368       209,389       202,126            -4,791
                                                                         Denton County, Texas                                                                                     Page 7
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COMMISSIONER, PRECINCT #2
   01-4010-10-12   SALARY, DEPT. HEADS                    79,856.93       83,688.84        86,372        86,372       72,419.60        86,704        89,827        86,372
   01-4020-10-12   SALARY, ASSISTANTS                     61,341.42       54,445.70        56,191        56,191       47,113.95        56,407        58,442        56,191
   01-4060-10-12   LONGEVITY PAY                           2,020.00        1,215.00         1,395         1,395                         1,575         1,575         1,575                  180
   01-4092-10-12   DEGREE INCENTIVE PAY                      300.00
                     Subtotal Object - 40                143,518.35      139,349.54       143,958       143,958      119,533.55       144,686       149,844       144,138               180
    01-4120-10-12    FICA                                 11,088.78       10,739.05        11,610        11,610        8,963.77        11,665        12,060        11,623                13
    01-4130-10-12    RETIREMENT                           13,632.32       13,299.29        13,972        13,972       11,598.03        13,789        15,584        14,998             1,026
    01-4140-10-12    WORKERS COMP                            689.77          442.30         1,133         1,133          662.74           639         1,176         1,133
    01-4150-10-12    TEC                                     144.75          113.92           114           114           98.13           111           119           114
    01-4160-10-12    HEALTH INSURANCE                     16,060.37       17,615.16        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                 41,615.99       42,209.72        45,889        45,889       37,941.71        45,147        48,999        47,928             2,039
    01-4210-10-12    CAR ALLOWANCE/MILEAGE, PCT#2          7,800.00        7,800.00         7,800         7,800        6,500.00         7,800         7,800         7,800
    01-4220-10-12    OFFICE SUPPLIES, PCT#2                5,681.83        1,807.40           800           800          427.17         1,800           500           500              -300
    01-4230-10-12    POSTAGE, PCT#2                           10.10           36.95           185           185           13.96           185           185           185
    01-4240-10-12    PRINTED MATERIAL, PCT#2                 203.90           15.00           127           127                           127           137           137                10
    01-4242-10-12    OFFICE FURNITURE AND EQUIPMENT                                                                                                   2,128         2,128             2,128
    01-4256-10-12    COMPUTER EQUIPMENT                                                       525           525          305.79           525                                          -525
    01-4270-10-12    COMPUTER SUPPLIES, PCT#2                149.00        1,265.15           800           600          185.20           800           204           204              -596
    01-4290-10-12    COMPUTER SOFTWARE, PCT#2                                                               200          184.00           500
                     Subtotal Object - 42                 13,844.83       10,924.50        10,237        10,237        7,616.12        11,737        10,954        10,954                  717
    01-4350-10-12    DUES/SUBSCRIPTIONS, PCT#2               399.29                           100           100                           100           100           100
                     Subtotal Object - 43                    399.29                           100           100                           100           100           100
    01-5010-10-12    TRAINING/EDUCATION, PCT#2             7,060.91        1,703.87         6,410         6,410        3,207.21         5,500         5,120         5,120            -1,290
                     Subtotal Object - 50                  7,060.91        1,703.87         6,410         6,410        3,207.21         5,500         5,120         5,120            -1,290
Program Number: 12   COMMISSIONER, PRECINCT #2           206,439.37      194,187.63       206,594       206,594      168,298.59       207,170       215,017       208,240             1,646
                                                                       Denton County, Texas                                                                                     Page 8
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                    2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                    2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                     Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COMMISSIONER, PRECINCT #3
   01-4010-10-13   SALARY, DEPT. HEADS                  79,856.92       83,688.84        86,372        86,372       72,419.60        86,704        89,827        86,372
   01-4020-10-13   SALARY, ASSISTANTS                   58,442.02       61,249.56        63,213        63,213       53,001.70        63,456        65,738        63,213
   01-4060-10-13   LONGEVITY PAY                         1,215.00        1,395.00         1,575         1,575                         1,755         1,755         1,755                  180
                     Subtotal Object - 40              139,513.94      146,333.40       151,160       151,160      125,421.30       151,915       157,320       151,340               180
    01-4120-10-13    FICA                               10,682.80       11,188.45        12,161        12,161        9,526.74        12,218        12,631        12,175                14
    01-4130-10-13    RETIREMENT                         13,298.79       13,930.48        14,635        14,635       12,139.81        14,442        16,323        15,709             1,074
    01-4140-10-13    WORKERS COMP                          679.09          447.85         1,151         1,151          669.99           646         1,195         1,151
    01-4150-10-13    TEC                                   134.80          127.54           128           128          109.84           124           133           128
    01-4160-10-13    HEALTH INSURANCE                   16,435.16       17,615.16        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41               41,230.64       43,309.48        47,135        47,135       39,065.42        46,373        50,342        49,223             2,088
    01-4210-10-13    CAR ALLOWANCE/MILEAGE, PCT#3        7,800.00        7,800.00         7,800         7,800        6,500.00         7,800         7,800         7,800
    01-4220-10-13    OFFICE SUPPLIES, PCT#3                650.08           38.00           800           800           29.74           800           400           400              -400
    01-4230-10-13    POSTAGE, PCT#3                                                         210           210                           210           150           150               -60
    01-4240-10-13    PRINTED MATERIAL, PCT#3                              210.95             93            93                            93            51            51               -42
    01-4244-10-13    OFFICE MACHINES                                                        229           229                           229                                          -229
    01-4270-10-13    COMPUTER SUPPLIES, PCT#3            2,080.83         269.99            796           796                           796           700           700               -96
                     Subtotal Object - 42               10,530.91        8,318.94         9,928         9,928        6,529.74         9,928         9,101         9,101              -827
    01-4350-10-13    DUES/SUBSCRIPTIONS, PCT#3             156.00          156.00           156           156                           156           156           156
                     Subtotal Object - 43                  156.00          156.00           156           156                           156           156           156
    01-5010-10-13    TRAINING/EDUCATION, PCT#3           2,951.53        3,841.70         4,500         4,500        3,592.55         4,500         4,500         4,500
                     Subtotal Object - 50                2,951.53        3,841.70         4,500         4,500        3,592.55         4,500         4,500         4,500
Program Number: 13   COMMISSIONER, PRECINCT #3         194,383.02      201,959.52       212,879       212,879      174,609.01       212,872       221,419       214,320             1,441
                                                                       Denton County, Texas                                                                                     Page 9
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                    2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                    2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                     Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COMMISSIONER, PRECINCT #4
   01-4010-10-14   SALARY, DEPT. HEADS                  79,856.92       83,688.84        86,372        86,372       72,419.60        86,704        89,827        86,372
   01-4020-10-14   SALARY, ASSISTANTS                   56,332.30       54,445.70        56,191        56,191       47,113.95        56,407        58,442        56,191
   01-4060-10-14   LONGEVITY PAY                            45.00           45.00           105           105                           160           165           165                  60
                     Subtotal Object - 40              136,234.22      138,179.54       142,668       142,668      119,533.55       143,271       148,434       142,728                60
    01-4120-10-14    FICA                               10,646.69       10,660.89        11,511        11,511        9,010.01        11,557        11,952        11,516                 5
    01-4130-10-14    RETIREMENT                         13,000.97       13,194.11        13,853        13,853       11,598.03        13,661        15,445        14,859             1,006
    01-4140-10-14    WORKERS COMP                          675.04          441.48         1,129         1,129          662.74           639         1,172         1,130                 1
    01-4150-10-14    TEC                                   139.12          111.70           112           112           98.13           111           116           112
    01-4160-10-14    HEALTH INSURANCE                    9,919.68       17,660.00        19,060        19,060        8,309.52         9,472        20,060        20,060             1,000
                     Subtotal Object - 41               34,381.50       42,068.18        45,665        45,665       29,678.43        35,440        48,745        47,677             2,012
    01-4210-10-14    CAR ALLOWANCE/MILEAGE, PCT#4        7,800.00        7,800.00         7,800         7,800        6,500.00         7,800         7,800         7,800
    01-4220-10-14    OFFICE SUPPLIES, PCT#4                 50.60        2,312.46           800           800           47.88           800           800           800
    01-4230-10-14    POSTAGE, PCT#4                        187.87          464.66           350           350           31.31           350           350           350
    01-4240-10-14    PRINTED MATERIAL, PCT#4               619.00          166.43           200           200                           200           480           480                  280
    01-4256-10-14    COMPUTER EQUIPMENT                                                                   175          175.00           175
    01-4270-10-14    COMPUTER SUPPLIES, PCT#4              428.92         302.85            400           225          121.46           225           400           400
                     Subtotal Object - 42                9,086.39       11,046.40         9,550         9,550        6,875.65         9,550         9,830         9,830                  280
    01-4350-10-14    DUES/SUBSCRIPTIONS, PCT#4             283.35          235.00           156           156          100.00           250           150           150                   -6
                     Subtotal Object - 43                  283.35          235.00           156           156          100.00           250           150           150                -6
    01-5010-10-14    TRAINING/EDUCATION, PCT#4           2,261.97        3,260.54         4,500         4,500        2,174.15         3,500         3,500         3,500            -1,000
                     Subtotal Object - 50                2,261.97        3,260.54         4,500         4,500        2,174.15         3,500         3,500         3,500            -1,000
Program Number: 14   COMMISSIONER, PRECINCT #4         182,247.43      194,789.66       202,539       202,539      158,361.78       192,011       210,659       203,885             1,346
                                                                        Denton County, Texas                                                                                    Page 10
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY JUDGE
    01-4010-10-15    SALARY, DEPT. HEADS                 95,677.14      100,270.54       103,485       103,485       86,768.12       103,883       107,623       103,485
    01-4020-10-15    SALARY, ASSISTANTS                 106,900.06      112,027.06       115,621       135,314      107,843.03       116,066       162,781       158,155           42,534
    01-4045-10-15    OVERTIME - CASH OPTION                                                  225           450                                         450           225
    01-4050-10-15    JUVENILE BOARD COMPENSATION          1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-10-15    LONGEVITY PAY                        2,110.00        2,350.00         2,590         2,590                         3,465         2,855         2,855                  265
    01-4091-10-15    LAW ENFORCEMENT INCENTIVE PAY        1,200.00        1,200.00         1,200         1,200        1,100.00         1,200         1,200         1,200
                     Subtotal Object - 40               207,387.14      217,359.08       224,621       244,539      196,968.79       226,120       276,409       267,420           42,799
     01-4120-10-15   FICA                                16,026.94       16,572.96        17,261        18,785       15,076.38        17,895        21,264        20,833            3,572
     01-4130-10-15   RETIREMENT                          19,429.83       20,354.50        21,399        23,233       18,718.57        21,152        28,096        27,166            5,767
     01-4140-10-15   WORKERS COMP                         1,235.97          850.14         1,922         2,299        1,452.45         1,205         2,804         2,731              809
     01-4150-10-15   TEC                                    244.51          231.36           231           269          220.57           226           322           313               82
     01-4160-10-15   HEALTH INSURANCE                    24,652.74       26,420.24        28,590        33,355       27,311.04        28,415        40,120        40,120           11,530
                     Subtotal Object - 41                61,589.99       64,429.20        69,403        77,941       62,779.01        68,893        92,606        91,163           21,760
     01-4210-10-15   CAR ALLOWANCE/MILEAGE, CO JG         7,800.00        7,800.00         7,800         7,800        6,725.00         8,025         7,800         7,800
     01-4220-10-15   OFFICE SUPPLIES, CO JUDGE            1,830.38        1,174.07         1,000           839          457.46         1,000         1,000         1,000
     01-4230-10-15   POSTAGE, COUNTY JUDGE                  891.68          707.08           600           700          672.06           800           600           600
     01-4240-10-15   PRINTED MATERIALS, CO JUDGE                            133.49           370            21           20.99           370           300           300                  -70
     01-4265-10-15   OPERATING SUPPLIES                     231.30                           250         1,102          599.22         1,400           450           450                  200
     01-4270-10-15   COMPUTER SUPPLIES, CO JUDGE            245.85        1,102.22           300           360          359.62           360           300           300
     01-4295-10-15   AMMUNITION                                             169.57           200           648                           648           400           400                  200
                     Subtotal Object - 42                10,999.21       11,086.43        10,520        11,470        8,834.35        12,603        10,850        10,850               330
     01-4310-10-15   LAW & REFERENCE BOOKS, CO JG                                            500                                         500           500           100              -400
     01-4350-10-15   DUES/SUBSCRIPTIONS, CO JUDGE           274.88         427.95            280           243          242.43           500           380           380               100
                     Subtotal Object - 43                   274.88         427.95            780           243          242.43         1,000           880           480              -300
     01-4410-10-15   GASOLINE                                                                                                                        5,000         5,000             5,000
                     Subtotal Object - 44                                                                                                            5,000         5,000             5,000
     01-4890-10-15   WEAPONS                                                                                                                           450           450               450
     01-4895-10-15   VEHICLE EQUIPMENT                                                                                                                 300           300               300
     01-4898-10-15   RADIOS AND RADAR                                                                    3,134        3,130.55         3,406         2,228         2,228             2,228
                     Subtotal Object - 48                                                                3,134        3,130.55         3,406         2,978         2,978             2,978
     01-5010-10-15   TRAINING/EDUCATION, CO JUDGE         3,491.07        2,109.17         4,500         6,014        6,007.85         6,000         4,000         4,000              -500
                     Subtotal Object - 50                 3,491.07        2,109.17         4,500         6,014        6,007.85         6,000         4,000         4,000              -500
     01-6230-10-15   RADIO REPAIRS                                                                                                                     200           200               200
     01-6250-10-15   PAGER EXPENSE, CO JUDGE                                -20.52
                     Subtotal Object - 62                                   -20.52                                                                     200           200                  200
     01-6610-10-15   VEHICLE REPAIRS                                                                                                                   500           500                  500
     01-6620-10-15   TIRES AND TUBES                                                                                                                   400           400                  400
                     Subtotal Object - 66                                                                                                              900           900              900
     01-8120-10-15   CARS/SMALL TRUCKS                                                                                                              24,000        24,000           24,000
                     Subtotal Object - 81                                                                                                           24,000        24,000           24,000
Program Number: 15   COUNTY JUDGE                       283,742.29      295,391.31       309,824       343,341      277,962.98       318,022       417,823       406,991           97,167
                                                                       Denton County, Texas                                                                                   Page 11
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                   2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                    2006-2007       2007-2008       Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                     Actuals         Actuals        Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
BAIL BOND BOARD
     01-4220-10-16   OFFICE SUPPLIES, BAIL BOND                            91.27           100           100           28.79           100           100           100
     01-4230-10-16   POSTAGE, BAIL BOND                     34.02          88.72           250           250          113.68           250           250           250
     01-4240-10-16   PRINTED MATERIAL, BAIL BOND                                            39            39                            39                                              -39
                     Subtotal Object - 42                   34.02         179.99           389           389          142.47           389           350           350                  -39
     01-4350-10-16   DUES & SUBSCRIPTIONS                                                   79            79                            79            79            79
                     Subtotal Object - 43                                                   79            79                            79            79            79
     01-5355-10-16   CONSULTANT FEES                                                     1,600         1,325                           500         1,600         1,600
                     Subtotal Object - 53                                                1,600         1,325                           500         1,600         1,600
     01-5700-10-16   COURT REPORTING-BAIL BOND BD          420.00         585.00         1,100         1,375          975.00         1,100         1,100         1,100
                     Subtotal Object - 57                  420.00         585.00         1,100         1,375          975.00         1,100         1,100         1,100
Program Number: 16   BAIL BOND BOARD                       454.02         764.99         3,168         3,168        1,117.47         2,068         3,129         3,129                  -39
                                                                          Denton County, Texas                                                                                       Page 12
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
COUNTY CLERK
    01-4010-10-20    SALARY, DEPT. HEADS                   78,872.04        82,658.11         85,308        85,308        71,527.58        85,636        88,720        85,308
    01-4020-10-20    SALARY, ASSISTANTS                 1,937,203.83     1,959,567.48      2,188,461     2,188,461     1,739,713.72     2,067,856     2,257,239     2,060,118         -128,343
    01-4021-10-20    PART TIME SALARIES                    12,515.50        14,107.83         31,213        31,213        29,916.90        37,321        36,486        17,544          -13,669
    01-4023-10-20    MAXED OUT EMPLOYEE ADJUSTMENT                             710.00
    01-4045-10-20    OVERTIME - CASH OPTION                                                  13,050         13,050                          1,000        13,050        11,700            -1,350
    01-4060-10-20    LONGEVITY PAY                        38,650.00        39,165.00         43,750         43,750       21,205.00         46,100        49,190        47,725             3,975
    01-4085-10-20    BILINGUAL INCENTIVE PAY               2,650.00         2,800.00          2,400          2,400        3,000.00          3,325         2,775         3,375               975
    01-4092-10-20    DEGREE INCENTIVE PAY                  4,300.00         6,375.00          7,800          7,800        5,675.00          6,250         7,500         8,100               300
                     Subtotal Object - 40               2,074,191.37     2,105,383.42      2,371,982     2,371,982     1,871,038.20     2,247,488     2,454,960     2,233,870         -138,112
     01-4120-10-20   FICA                                 149,254.51       151,214.97        182,038       182,038       134,460.81       172,438       188,390       171,473          -10,565
     01-4130-10-20   RETIREMENT                           188,188.32       190,947.82        219,087       219,087       172,724.81       203,826       243,443       221,251            2,164
     01-4140-10-20   WORKERS COMP                           2,855.11         1,637.03          5,976         5,976         2,350.69         2,255         6,182         5,623             -353
     01-4150-10-20   TEC                                    4,328.89         3,982.87          4,350         4,350         3,590.56         3,994         4,499         4,085             -265
     01-4160-10-20   HEALTH INSURANCE                     514,375.00       556,290.00        600,390       600,390       441,286.20       489,066       631,890       586,755          -13,635
                     Subtotal Object - 41                859,001.83       904,072.69       1,011,841     1,011,841      754,413.07        871,579     1,074,404       989,187          -22,654
     01-4210-10-20   CAR ALLOWANCE/MILEAGE, CO CLK         8,687.52         8,762.81          10,882        10,882        6,975.70          9,000        10,882        10,882
     01-4220-10-20   OFFICE SUPPLIES, CO CLERK            30,600.18        50,941.84          21,309        21,995        8,457.15         35,000        20,074        19,200           -2,109
     01-4230-10-20   POSTAGE, CO CLERK                    71,075.22        84,988.70          80,000        80,000       84,617.81         90,000        52,000        52,000          -28,000
     01-4240-10-20   PRINTED MATERIAL, CO CLERK           24,072.95        21,106.57          26,742        26,742       16,117.71         26,742        26,236        26,236             -506
     01-4242-10-20   OFFICE FURNITURE AND EQUIPMENT                                            8,244         8,244        4,173.27          8,244         8,244         8,244
     01-4244-10-20   OFFICE MACHINES                                                             600           600                            600           600         1,250               650
     01-4256-10-20   COMPUTER EQUIPMENT                                                       21,915        20,513       10,750.61         17,000        18,415        17,399            -4,516
     01-4270-10-20   COMPUTER SUPPLIES, CO CLERK          30,777.43        32,521.18          22,103        22,400       12,674.30         22,103        22,070        22,070               -33
     01-4290-10-20   COMPUTER SOFTWARE, CO CLERK             853.23           166.67                         1,552        1,044.00          1,500
                     Subtotal Object - 42                166,066.53       198,487.77        191,795        192,928      144,810.55        210,189       158,521       157,281          -34,514
     01-4310-10-20   LAW & REFERENCE BOOKS, CO CLK            60.00           716.46          1,000          1,000          339.50          1,000         1,000         1,000
     01-4340-10-20   PHOTOGRAPHIC SUPP., CO CLERK         12,811.90        10,911.36         13,300         13,300        5,873.61         13,300        15,000        15,000             1,700
     01-4350-10-20   DUES & SUBSCRIPTIONS, CO CLK          1,963.90         3,902.00          1,905          1,905          510.00          1,905         1,010         1,010              -895
                     Subtotal Object - 43                 14,835.80        15,529.82         16,205         16,205        6,723.11         16,205        17,010        17,010               805
     01-5010-10-20   TRAINING/EDUCATION, CO CLERK         15,964.35        17,266.73         20,748         20,748       20,412.92         20,748        20,533        20,533              -215
                     Subtotal Object - 50                 15,964.35        17,266.73         20,748         20,748       20,412.92         20,748        20,533        20,533              -215
     01-5210-10-20   CONTRACT LABOR, CO CLERK              4,645.88         2,588.12          5,000          5,000         -283.20          5,000                                        -5,000
                     Subtotal Object - 52                  4,645.88         2,588.12          5,000          5,000         -283.20          5,000                                        -5,000
     01-5350-10-20   COMPUTER SERVICE EXP, CO CLK         15,265.86        12,347.01         12,000         12,000       10,140.03         12,000        18,250        18,250             6,250
                     Subtotal Object - 53                 15,265.86        12,347.01         12,000         12,000       10,140.03         12,000        18,250        18,250             6,250
     01-5510-10-20   COUNTY OFFICIAL BONDS, CO CLK         8,153.38         8,967.65         10,000         10,000        7,619.00         10,000        10,000        10,000
                     Subtotal Object - 55                   8,153.38         8,967.65        10,000         10,000         7,619.00        10,000        10,000        10,000
     01-6661-10-20   COMPUTER SOFTWARE MAINTENANCE                             490.00           600            600           576.00           600           600           600
                     Subtotal Object - 66                                     490.00            600            600          576.00            600           600           600
     01-8010-10-20   OFC FURNITURE/EQUIP, CO CLERK          6,067.14
                     Subtotal Object - 80                   6,067.14
Program Number: 20   COUNTY CLERK                       3,164,192.14     3,265,133.21      3,640,171     3,641,304     2,815,449.68     3,393,809     3,754,278     3,446,731         -193,440
                                                                        Denton County, Texas                                                                                                   Page 13
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009        2008-2009        2008-2009       2008-2009        2009-2010        2009-2010             Var
                                                     2006-2007       2007-2008        Adopted         Amended           Actuals        Estimated          Initial         Adopted         Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget           Budget           To Date        Expenses          Request          Budget           Adopted 2010
HUMAN RESOURCES
   01-4010-10-25     SALARY, DEPT. HEADS                106,005.12      111,091.94       114,654          114,654          96,132.98       115,095          119,240          114,654
   01-4020-10-25     SALARY, ASSISTANTS                 408,992.46      437,056.78       455,122          455,122         381,599.28       456,869          472,540          455,122
   01-4045-10-25     OVERTIME - CASH OPTION                 308.16          569.87           900              900             -13.51                            900              900
   01-4060-10-25     LONGEVITY PAY                        6,800.00        7,565.00         8,620            8,620           4,770.00         8,940            9,720            9,720                1,100
   01-4085-10-25     BILINGUAL INCENTIVE PAY                600.00          600.00           600              600             550.00           600              600              600
   01-4092-10-25     DEGREE INCENTIVE PAY                 3,075.00        3,000.00         3,600            3,600           3,800.00         4,200            4,800            4,800                1,200
                     Subtotal Object - 40               525,780.74      559,883.59       583,496          583,496         486,838.75       585,704          607,800          585,796                2,300
    01-4120-10-25    FICA                                37,001.27       38,509.57        43,754           43,754          32,875.51        44,572           45,618           44,220                  466
    01-4130-10-25    RETIREMENT                          47,898.14       51,052.18        54,166           54,166          45,132.99        53,395           60,560           58,297                4,131
    01-4140-10-25    WORKERS COMP                           737.36          436.92         1,488            1,488             613.45           597            1,551            1,492                    4
    01-4150-10-25    TEC                                  1,148.19        1,108.70         1,118            1,118             981.10         1,107            1,164            1,120                    2
    01-4160-10-25    HEALTH INSURANCE                    72,256.12       88,300.00        95,300           95,300          74,785.68        85,244          100,300          100,300                5,000
                     Subtotal Object - 41               159,041.08      179,407.37       195,826          195,826         154,388.73       184,915          209,193          205,429                9,603
    01-4210-10-25    CAR ALLOWANCE/MILEAGE, HR            5,410.56        5,624.52         6,232            6,232           4,309.16         6,232            5,332            5,332                 -900
    01-4220-10-25    OFFICE SUPPLIES, HR                  9,967.88        5,585.02         8,000            5,050           3,349.56         8,000            7,000            7,000               -1,000
    01-4230-10-25    POSTAGE, HR                            893.67        1,213.04         1,500            2,700           1,849.87         1,800            3,000            3,000                1,500
    01-4240-10-25    PRINTED MATERIAL, HR                   542.32          225.00           600              600             255.99           600              600              600
    01-4244-10-25    OFFICE MACHINES                                                                        1,750           1,750.00
    01-4270-10-25    COMPUTER SUPPLIES, HR                2,987.48        6,620.61         3,500            3,500           3,156.09         3,500            4,174            4,174                     674
    01-4280-10-25    TRAINING SUPPLIES, HR                3,988.38        4,999.00         5,000            5,000           1,471.90         5,000            5,000            5,000
    01-4290-10-25    COMPUTER SOFTWARE, HR                  572.00          289.00        10,000           10,000             308.00         5,000              560              125               -9,875
                     Subtotal Object - 42                24,362.29       24,556.19        34,832           34,832          16,450.57        30,132           25,666           25,231               -9,601
    01-4310-10-25    LAW/REFERENCE BOOKS, HR              1,416.44        2,018.07         1,500            1,500             836.45         1,500            1,500            1,500
    01-4350-10-25    DUES/SUBSCRIPTIONS, HR               5,981.44        4,988.95         5,300            5,300           5,277.00         6,000            5,370            5,370                      70
                     Subtotal Object - 43                 7,397.88        7,007.02         6,800            6,800           6,113.45         7,500            6,870            6,870                      70
    01-4410-10-25    GASOLINE                               147.40          303.39           300              300             171.26           300              300              300
                     Subtotal Object - 44                   147.40          303.39           300              300             171.26           300              300              300
    01-5010-10-25    TRAINING/EDUCATION, HR               8,440.97        8,505.45         8,000            8,000           5,932.65         8,000            9,400            8,000
    01-5020-10-25    EMPLOYEE TRAINING EXPENSE, HR        5,779.00        6,500.00         7,500            7,500           2,837.00         7,500            4,500            4,500               -3,000
                     Subtotal Object - 50                14,219.97       15,005.45        15,500           15,500           8,769.65        15,500           13,900           12,500               -3,000
    01-5210-10-25    CONTRACT LABOR, HR                     200.16        4,864.12
                     Subtotal Object - 52                   200.16        4,864.12
    01-6250-10-25    PAGER EXPENSE, HR                       66.34           66.41               75               75           69.15               75               75               75
                     Subtotal Object - 62                    66.34           66.41               75               75           69.15               75               75               75
    01-6310-10-25    AIRFARE TRAVEL, HR                                   1,005.26
                     Subtotal Object - 63                                 1,005.26
    01-6410-10-25    PERSONNEL ADVERTISEMENTS, HR        19,781.52       17,838.99        15,000           15,000           5,915.17        15,000           12,000           12,000               -3,000
                     Subtotal Object - 64                19,781.52       17,838.99        15,000           15,000           5,915.17        15,000           12,000           12,000               -3,000
    01-6610-10-25    VEHICLE REPAIRS                        106.91           14.25
                     Subtotal Object - 66                   106.91           14.25
    01-8120-10-25    CARS/SMALL TRUCKS                                                    28,000           32,970          32,979.00        32,979                                               -28,000
                     Subtotal Object - 81                                                 28,000           32,970          32,979.00        32,979                                               -28,000


Program Number: 25   HUMAN RESOURCES                    751,104.29      809,952.04       879,829          884,799         711,695.73       872,105          875,804          848,201             -31,628
                                                                         Denton County, Texas                                                                                    Page 14
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
PURCHASING
    01-4010-10-30    SALARY, DEPT. HEADS                 102,203.14      107,109.54       110,544       110,544       92,686.83       110,969       114,966       110,544
    01-4020-10-30    SALARY, ASSISTANTS                  425,422.65      449,564.15       455,231       455,231      381,421.04       456,928       473,430       455,231
    01-4045-10-30    OVERTIME - CASH OPTION                                                 1,350         1,350                                       1,350         1,350
    01-4060-10-30    LONGEVITY PAY                        11,155.00       10,255.00         9,915         9,915                        10,455        10,995        10,995             1,080
    01-4085-10-30    BILINGUAL INCENTIVE PAY                                 250.00           600           600          550.00           600           600           600
    01-4092-10-30    DEGREE INCENTIVE PAY                    950.00          900.00         1,500         1,500        1,375.00         1,500         1,500         1,500
                     Subtotal Object - 40                539,730.79      568,078.69       579,140       579,140      476,032.87       580,452       602,841       580,220             1,080
     01-4120-10-30   FICA                                 39,648.36       41,474.44        43,627        43,627       34,284.37        44,485        45,446        43,990               363
     01-4130-10-30   RETIREMENT                           49,164.67       51,781.73        53,762        53,762       44,157.01        52,921        60,070        57,745             3,983
     01-4140-10-30   WORKERS COMP                            759.67          442.85         1,478         1,478          600.13           585         1,536         1,479                 1
     01-4150-10-30   TEC                                   1,180.79        1,124.77         1,111         1,111          959.74         1,084         1,155         1,112                 1
     01-4160-10-30   HEALTH INSURANCE                     88,970.87       97,130.00       104,830       104,830       91,404.72       104,188       110,330       110,330             5,500
                     Subtotal Object - 41                179,724.36      191,953.79       204,808       204,808      171,405.97       203,263       218,537       214,656             9,848
     01-4210-10-30   CAR ALLOWANCE/MILEAGE, PURCH          5,718.53        5,524.10         7,140         7,140        4,930.19         6,800         6,725         6,725              -415
     01-4220-10-30   OFFICE SUPPLIES, PURCHASING           5,519.76        4,563.41         5,000         4,964        3,132.45         5,464         5,000         4,000            -1,000
     01-4230-10-30   POSTAGE EXPENSE, PURCHASING             586.99        1,665.51         1,000         1,000          577.97         1,200         1,000         1,000
     01-4240-10-30   PRINTED MATERIAL, PURCHASING            944.15          685.91         1,000           500           20.99         1,000         1,151         1,151                  151
     01-4242-10-30   OFFICE FURNITURE AND EQUIPMENT                                                                                                     495
     01-4244-10-30   OFFICE MACHINES                                                                                                                    240           240               240
     01-4256-10-30   COMPUTER EQUIPMENT                                                     1,088         1,088          946.80         1,088           375           375              -713
     01-4270-10-30   COMPUTER SUPPLIES, PURCHASING         3,947.40        6,282.88         4,000         3,280        3,557.94         4,000         4,112         4,112               112
     01-4290-10-30   COMPUTER SOFTWARE                     1,680.00          706.95           177           397          398.00           398           259           259                82
                     Subtotal Object - 42                 18,396.83       19,428.76        19,405        18,369       13,564.34        19,950        19,357        17,862            -1,543
     01-4310-10-30   LAW/REFERENCE BOOKS, PURCH            1,389.09        2,473.20         2,000         1,500          945.13         2,000         2,000         2,000
     01-4350-10-30   DUES/SUBSCRIPTIONS, PURCH             2,041.00        2,289.79         2,877         2,877        2,381.00         2,877         2,527         2,927                  50
                     Subtotal Object - 43                  3,430.09        4,762.99         4,877         4,377        3,326.13         4,877         4,527         4,927                   50
     01-5010-10-30   TRAINING/EDUCATION, PURCHASING       12,573.14       10,346.48         9,000        11,000        9,667.24        11,000        10,025         9,000
                     Subtotal Object - 50                 12,573.14       10,346.48         9,000        11,000        9,667.24        11,000        10,025         9,000
     01-6260-10-30   MOBILE PHONE EXPENSES                                                                                                              300           300                  300
     01-6270-10-30   REMOTE ACCESS CHARGES                                                                                                              456           456                  456
                     Subtotal Object - 62                                                                                                               756           756               756
     01-6420-10-30   LEGAL ADVERTISEMENTS, PURCH           3,324.40        4,974.70         5,500         5,500        3,852.20         5,500         4,000         4,000            -1,500
                     Subtotal Object - 64                  3,324.40        4,974.70         5,500         5,500        3,852.20         5,500         4,000         4,000            -1,500
Program Number: 30   PURCHASING                          757,179.61      799,545.41       822,730       823,194      677,848.75       825,042       860,043       831,421             8,691
                                                                        Denton County, Texas                                                                                       Page 15
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009        2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended           Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget           To Date        Expenses       Request       Budget        Adopted 2010
VEHICLE MAINTENANCE
    01-4010-10-35 SALARY, DEPT. HEADS                                                     54,034        54,034          47,703.39        48,423        56,191        54,034
    01-4020-10-35 SALARY, ASSISTANTS                    222,362.06      229,245.81       180,421       171,287         109,177.97       145,297       179,296       169,726          -10,695
    01-4045-10-35 OVERTIME - CASH OPTION                                                   1,125         1,125                                          1,125         1,125
    01-4060-10-35 LONGEVITY PAY                           5,320.00        5,360.00         5,325         5,325             490.00         2,295         1,965         1,945            -3,380
    01-4092-10-35 DEGREE INCENTIVE PAY                                                                                     250.00                         600           600               600
                    Subtotal Object - 40                227,682.06      234,605.81       240,905       231,771         157,621.36       196,015       239,177       227,430          -13,475
    01-4120-10-35   FICA                                 17,000.64       17,463.52        18,427        18,427          11,453.44        15,018        18,295        17,398            -1,029
    01-4130-10-35   RETIREMENT                           20,609.67       21,252.34        22,180        22,180          14,557.28        17,752        23,644        22,450               270
    01-4140-10-35   WORKERS COMP                          2,961.72        2,158.42         4,397         4,397           2,412.67         2,438         4,365         4,149              -248
    01-4150-10-35   TEC                                     495.42          462.41           458           458             320.38           380           454           432               -26
    01-4160-10-35   HEALTH INSURANCE                     41,087.90       52,980.00        57,180        57,180          36,265.40        42,353        60,180        60,180             3,000
                    Subtotal Object - 41                 82,155.35       94,316.69       102,642       102,642          65,009.17        77,941       106,938       104,609             1,967
    01-4220-10-35   OFFICE SUPPLIES, VEH MAINT            1,114.12        1,849.94           821           821             142.38           821         1,000           800               -21
    01-4230-10-35   POSTAGE EXPENSE, VEH MAINT               98.40           92.25           100           100                              100           100           100
    01-4240-10-35   PRINTED MATERIAL, VEH MAINT                                                                                                           120            96                   96
    01-4250-10-35   KEYS AND LOCKS, VEH MAINT                90.00           92.60           100           100                              100           100           100
    01-4256-10-35   COMPUTER EQUIPMENT                                                                                                                  3,949           350                  350
    01-4265-10-35   OPERATING SUPPLIES, VEH MAINT         4,359.38        3,129.44           150           299             172.75           150         1,400           150
    01-4270-10-35   COMPUTER SUPPLIES, VEH MAINT            374.76          270.80           400           560             512.48           400           960           514                  114
    01-4290-10-35   COMPUTER SOFTWARE, VEH MAINT                                                                                                          710
                    Subtotal Object - 42                  6,036.66        5,435.03         1,571         1,880             827.61         1,571         8,339         2,110                  539
    01-4350-10-35   DUES/SUBSCRIPTIONS, VEH MAINT            95.40           99.00           100           100              97.93           100           300           100
                    Subtotal Object - 43                     95.40           99.00           100           100              97.93           100           300           100
    01-4410-10-35   GASOLINE, VEHICLE MAINT.              3,362.33        4,598.58         6,000         6,000           2,297.29         4,000         7,000         4,800            -1,200
    01-4440-10-35   MISC PETROLEUM PROD, VEH MAINT        7,677.37        3,531.39        10,000        10,000           3,090.93         6,000        11,000         8,000            -2,000
                    Subtotal Object - 44                 11,039.70        8,129.97        16,000        16,000           5,388.22        10,000        18,000        12,800            -3,200
    01-4710-10-35   UNIFORMS, VEHICLE MAINT.              1,498.19        1,473.59         2,560         2,560           1,004.30         2,560         2,560         2,000              -560
    01-4720-10-35   INMATE CLOTHING, VEH MAINT.             384.30          340.86           500           500                              500           500           500
                    Subtotal Object - 47                  1,882.49        1,814.45         3,060         3,060           1,004.30         3,060         3,060         2,500              -560
    01-4810-10-35   SHOP SUPPLIES, VEHICLE MAINT.        26,413.60       17,903.54        20,950        20,950          11,233.97        20,950        20,950        20,950
    01-4820-10-35   SMALL TOOLS, VEHICLE MAINT.           4,134.74        3,118.44         4,200         4,200             627.01         4,200         6,200         4,200
    01-4830-10-35   SIGNS, VEHICLE MAINT.                   872.33        4,199.43         5,000         5,000           1,570.30         5,000         5,000         5,000
                    Subtotal Object - 48                 31,420.67       25,221.41        30,150        30,150          13,431.28        30,150        32,150        30,150
    01-5010-10-35   TRAINING/EDUCATION, VEH MAINT.                          289.99         2,755         2,755                              500         8,175         2,755
                    Subtotal Object - 50                                   289.99          2,755         2,755                              500         8,175         2,755
    01-5210-10-35   CONTRACT LABOR, VEHICLE MAINT                                                        9,134           8,531.00        13,000
                    Subtotal Object - 52                                                                 9,134           8,531.00        13,000
    01-6230-10-35   RADIO REPAIRS, VEHICLE MAINT.                          194.18            300                                            300           300           300
    01-6250-10-35   PAGER EXPENSE, VEHICLE MAINT.           115.37          77.50             75               75           56.01            75                                              -75
    01-6260-10-35   MOBILE PHONES EXP-VEH MAINT                                                                                                         1,200           800                  800
    01-6270-10-35   REMOTE ACCESS CHARGES                                                                                                               1,400           400                  400
                    Subtotal Object - 62                    115.37          271.68           375            75              56.01           375         2,900         1,500             1,125
    01-6615-10-35   VEHICLE PARTS, VEH. MAINT.            1,655.39        1,808.98         3,000         3,000           1,558.81         2,000         3,000         2,500              -500
    01-6620-10-35   TIRES AND TUBES, VEH. MAINT.             92.81          349.73           500         1,524           2,124.24           500         1,500           500
    01-6625-10-35   VEHICLE BATTERIES, VEH. MAINT.                                           100           100                              100           240           100
    01-6630-10-35   VEHICLE GRAPHICS, VEH MAINT           2,120.18        2,344.71         5,000         3,175             856.85         3,000         5,000         3,000            -2,000
    01-6661-10-35   COMPUTER SOFTWARE MAINT, VEH.         1,475.00        1,475.00         1,650         1,650             975.00         1,650         3,200         1,650
                    Subtotal Object - 66                  5,343.38        5,978.42        10,250         9,449           5,514.90         7,250        12,940         7,750            -2,500
                                                                       Denton County, Texas                                                                                         Page 16
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                    2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                   2006-2007        2007-2008        Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                    Actuals          Actuals         Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-6885-10-35    HAZARDOUS WASTE DISP, VEH.          1,310.90        1,917.05          2,700          7,460         5,572.00          3,500           3,500          2,700
                     Subtotal Object - 68                1,310.90        1,917.05          2,700          7,460         5,572.00          3,500          3,500           2,700
    01-8120-10-35    CARS/SMALL TRUCKS                                                                                                                  78,053
    01-8130-10-35    OPERATING EQUIP, VEH. MAINT                                          13,300        19,302         13,129.80        22,595                                        -13,300
                     Subtotal Object - 81                                                 13,300        19,302         13,129.80        22,595          78,053                        -13,300
Program Number: 35   VEHICLE MAINTENANCE              367,081.98       378,079.50        423,808       433,778       276,183.58        366,057         513,532        394,404         -29,404
                                                                          Denton County, Texas                                                                                       Page 17
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
NON-DEPARTMENTAL
    01-4095-10-40 SERVICE AWARDS                                                             20,550         20,550       21,500.00         21,500                      24,750             4,200
                     Subtotal Object - 40                                                    20,550         20,550       21,500.00         21,500                      24,750            4,200
    01-4120-10-40    FICA                                                                     1,572          1,572        1,638.49          1,638                       1,894              322
    01-4130-10-40    RETIREMENT                                                               1,847          1,847        1,933.37          1,933                       2,443              596
    01-4140-10-40    WORKERS COMP                                                             1,174          1,174          104.01            500                         469             -705
    01-4150-10-40    TEC                                  11,650.23                          50,039         50,039           41.18         50,039                      10,000          -40,039
                     Subtotal Object - 41                 11,650.23                          54,632         54,632         3,717.05        54,111                      14,806          -39,826
    01-4221-10-40    FINANCE CHARGES                                                            400            400            20.00           400           400           400
    01-4255-10-40    OXYGEN                                  450.00                             600            600                            600           600           600
    01-4276-10-40    EMPLOYEE PROGRAMS                    17,332.15        17,452.48         20,000         20,000       15,734.95         18,000        20,000        20,000
    01-4278-10-40    AWARDS PROGRAM                       39,694.07        44,591.30         42,525         42,933       37,070.61         44,000        50,000        45,000            2,475
    01-4279-10-40    WELLNESS BENEFIT                      1,335.11         7,833.38         50,000         50,000        1,367.90         15,000        25,000        25,000          -25,000
                     Subtotal Object - 42                 58,811.33        69,877.16        113,525        113,933       54,193.46         78,000        96,000        91,000          -22,525
    01-4350-10-40    DUES & SUBSCRIPTIONS                     42.00            35.00                                         35.00                           35            35               35
                     Subtotal Object - 43                     42.00            35.00                                         35.00                           35            35                  35
    01-5035-10-40    TUITION REIMBURSEMENT                33,335.97        39,745.78         50,000         50,000       39,926.94         50,000        50,000        50,000
                     Subtotal Object - 50                 33,335.97        39,745.78         50,000         50,000       39,926.94         50,000        50,000        50,000
    01-5325-10-40    OUTSIDE COUNSEL                      71,942.92        49,428.61        100,000         93,820       20,050.24         50,000       100,000       100,000
    01-5330-10-40    ATTY FEES/DENTON-TARR CO LINE       165,203.95
    01-5345-10-40    LAWSUIT SETTLEMENTS                 376,000.00       250,051.00         11,000         22,500        22,500.00        22,500        11,000        11,000
    01-5353-10-40    ARBITRAGE COMPLIANCE SERVICES        17,360.00                          30,000         36,180        36,180.00        17,000        25,000        25,000            -5,000
    01-5355-10-40    CONSULTANT FEES                                        25,650.60                      126,770        95,077.50       126,770
    01-5365-10-40    OUTSIDE AUDITOR                      38,765.00         48,225.00        50,000         54,478        47,900.00        60,000        57,400        57,400             7,400
    01-5377-10-40    VEHICLE EMISSION COMPLIANCE PG      570,501.82      1,710,935.85                    1,820,706     1,820,706.00     1,820,706
    01-5380-10-40    ARCHITECT FEES                                         38,193.71        25,000         25,000         9,191.00        10,000        25,000        15,000          -10,000
    01-5394-10-40    LANGUAGE PROFICIENCY TESTING          1,400.00          1,470.00         1,600          1,600           490.00         1,600         1,600         1,600
    01-5397-10-40    PRE-EMPLOYMENT SERVICES              24,895.00         22,020.64        23,000         25,000        18,700.00        28,000        28,000        25,000             2,000
                     Subtotal Object - 53               1,266,068.69     2,145,975.41       240,600      2,206,054     2,070,794.74     2,136,576       248,000       235,000           -5,600
    01-5510-10-40    COUNTY OFFICIAL BONDS                 24,390.55         5,775.82        12,000         12,000        11,348.82        15,000         9,000         9,000           -3,000
    01-5540-10-40    COMPREHENSIVE GEN. LIABILITY         172,107.00       152,956.00       198,120        198,120       181,437.32       195,000       201,870       201,870            3,750
    01-5550-10-40    FLEET LIABILITY INSURANCE            103,455.00        71,569.00       161,891        161,891       186,671.82       155,000       182,506       182,506           20,615
    01-5560-10-40    BUILDINGS INSURANCE                  153,749.00       154,355.00       138,365        138,365       113,677.00       120,000       138,365       138,365
    01-5570-10-40    PROFESSIONAL LIABILITY               111,782.70        16,893.69        19,500         19,500        13,814.46        18,000        19,500        19,500
                     Subtotal Object - 55                565,484.25       401,549.51        529,876        529,876      506,949.42        503,000       551,241       551,241           21,365
    01-5630-10-40    MEDICAL EXPENSE                      15,174.00        14,007.50         16,000         16,000       12,206.40         16,000        18,000        18,000            2,000
    01-5665-10-40    JAIL MAGISTRATE EXPENSE              18,000.00        18,000.00         18,000         18,000       15,000.00         18,000        18,000        18,000
                     Subtotal Object - 56                 33,174.00        32,007.50         34,000         34,000       27,206.40         34,000        36,000        36,000             2,000
    01-6690-10-40    OFFICE MACHINE MAINTENANCE           15,509.02        15,354.85         20,000         20,000       11,819.81         20,000        20,000        20,000
                     Subtotal Object - 66                 15,509.02        15,354.85         20,000         20,000       11,819.81         20,000        20,000        20,000
    01-6710-10-40    COPIER RENTAL                       358,761.81       382,662.29        395,400        398,630      350,101.44        400,000       395,400       380,000          -15,400
                     Subtotal Object - 67                358,761.81       382,662.29         395,400       398,630      350,101.44        400,000       395,400       380,000          -15,400
    01-6810-10-40    UNAPPROPRIATED CONTINGENCY                                            3,572,734     3,061,920                                    3,900,000     3,060,177         -512,557
    01-6820-10-40    BURIAL EXPENSE                       38,000.00        43,928.00          40,000        40,000       35,741.00         44,000        45,000        45,000            5,000
    01-6895-10-40    TAX INCENTIVES                       48,641.34        86,893.33         585,625       585,625      157,798.30        300,000       585,625       585,625
                     Subtotal Object - 68                 86,641.34       130,821.33       4,198,359     3,687,545      193,539.30        344,000     4,530,625     3,690,802         -507,557
Program Number: 40   NON-DEPARTMENTAL                   2,429,478.64     3,218,028.83      5,656,942     7,115,220     3,279,783.56     3,641,187     5,927,301     5,093,634         -563,308
                                                                        Denton County, Texas                                                                                    Page 18
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
FINANCIAL INFORMATION SYSTEMS
    01-4256-10-45  COMPUTER EQUIPMENT                                                                    1,900        1,850.66         1,900
    01-4270-10-45  COMPUTER SUPPLIES                     13,489.62        6,739.49         7,000         7,000        2,191.23         7,000         7,000         7,000
    01-4290-10-45  COMPUTER SOFTWARE                                        266.68           100           100                           100           100           100
                     Subtotal Object - 42                13,489.62        7,006.17         7,100         9,000        4,041.89         9,000         7,100         7,100
    01-6660-10-45    COMPUTER HARDWARE MAINTENANCE        7,134.21        6,648.00         5,000         7,745        7,730.98         8,000         5,000         5,000
    01-6661-10-45    COMPUTER SOFTWARE MAINTENANCE       46,034.22       69,298.82        65,000        60,355       52,955.54        65,000        65,000        65,000
                     Subtotal Object - 66                53,168.43       75,946.82        70,000        68,100       60,686.52        73,000        70,000        70,000
Program Number: 45   FINANCIAL INFORMATION SYSTEMS       66,658.05       82,952.99        77,100        77,100       64,728.41        82,000        77,100        77,100
                                                                         Denton County, Texas                                                                                       Page 19
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
INFORMATION SERVICES
    01-4010-10-46 SALARY, DEPT. HEADS                    114,201.10       119,683.70        123,521       123,521      103,567.65        123,996       128,463       123,521
    01-4020-10-46 SALARY, ASSISTANTS                   1,005,617.81     1,054,303.03      1,059,499     1,153,001      967,860.01      1,156,046     1,181,817     1,139,645           80,146
    01-4022-10-46 NEW HIRE SALARIES                                                          93,502                                                                                   -93,502
    01-4023-10-46 MAXED OUT EMPLOYEE ADJUSTMENT                            3,706.00
    01-4045-10-46 OVERTIME - CASH OPTION                    636.63         1,163.19          1,800          1,800         1,857.75         1,858         1,800         1,800
    01-4060-10-46 LONGEVITY PAY                          10,045.00        11,655.00         13,435         13,435         4,150.00        13,635        13,990        13,990                  555
    01-4085-10-46 BILINGUAL INCENTIVE PAY                                    300.00
    01-4092-10-46 DEGREE INCENTIVE PAY                     3,350.00        5,400.00          4,800          4,800        5,225.00          5,775         6,600         7,800             3,000
    01-4096-10-46 REMOTE ACCESS ALLOWANCE                                                   12,900         12,900       10,750.00         12,900        12,900        12,900
                    Subtotal Object - 40               1,133,850.54     1,196,210.92      1,309,457     1,309,457     1,093,410.41     1,314,210     1,345,570     1,299,656           -9,801
    01-4120-10-46   FICA                                  82,304.00        86,018.80         98,538        98,538        74,769.45        99,625       101,442        98,264             -274
    01-4130-10-46   RETIREMENT                           102,862.71       108,547.39        121,002       121,002       100,923.31       119,271       133,495       128,760            7,758
    01-4140-10-46   WORKERS COMP                           2,539.11         1,660.22          4,634         4,634         2,589.15         2,511         4,821         4,651               17
    01-4150-10-46   TEC                                    2,468.08         2,356.49          2,498         2,498         2,188.69         2,484         2,564         2,478              -20
    01-4160-10-46   HEALTH INSURANCE                     149,643.54       167,770.00        190,600       190,600       163,829.86       185,505       200,600       200,600           10,000
                    Subtotal Object - 41                339,817.44       366,352.90        417,272        417,272      344,300.46        409,396       442,922       434,753           17,481
    01-4205-10-46   CLOTHING BENEFIT                                                                                                                       756
    01-4210-10-46   CAR ALLOWANCE/MILEAGE, I.S.          15,007.90        14,574.85         17,667         17,667       12,209.02         17,667        12,086        12,086            -5,581
    01-4220-10-46   OFFICE SUPPLIES, I.S.                 9,347.13         7,706.84          1,909          3,609        2,980.51          6,000         3,200         3,200             1,291
    01-4240-10-46   PRINTED MATERIAL, I.S.                  217.45           104.95            105            105          104.95            150           105           105
    01-4242-10-46   OFFICE FURNITURE AND EQUIPMENT                                             261            261          164.32            261                                          -261
    01-4244-10-46   OFFICE MACHINES                                                          1,060            470          469.75          1,060                                        -1,060
    01-4256-10-46   COMPUTER EQUIPMENT                                                       6,017          6,017        4,664.89          7,500         5,800         1,000            -5,017
    01-4265-10-46   OPERATING SUPPLIES, I.S.               3,709.47           147.00
    01-4270-10-46   COMPUTER SUPPLIES, I.S.                8,444.20         9,125.11         3,307          4,167         3,687.57         9,000         5,272         5,272             1,965
    01-4290-10-46   COMPUTER SOFTWARE, I.S.                7,040.85         6,709.32         8,493          7,387         4,110.25         8,493         9,169         5,165            -3,328
                    Subtotal Object - 42                 43,767.00        38,368.07         38,819         39,683       28,391.26         50,131        36,388        26,828          -11,991
    01-4310-10-46   LAW AND REFERENCE BOOKS, I.S.           691.86           437.57            744            744          287.43            744           700           700              -44
    01-4350-10-46   DUES AND SUBSCRIPTIONS, I.S.            500.80           229.00            894            894          522.97            894           514           514             -380
                    Subtotal Object - 43                   1,192.66           666.57         1,638          1,638           810.40         1,638         1,214         1,214              -424
    01-4410-10-46   GASOLINE, I.S.                         1,707.28         2,211.21         2,400          2,400         1,052.42         2,400         2,040         2,040              -360
                    Subtotal Object - 44                   1,707.28         2,211.21         2,400          2,400         1,052.42         2,400         2,040         2,040              -360
    01-4892-10-46   OPERATING EQUIPMENT                                                      2,750          2,750         1,507.80         2,750                                        -2,750
    01-4895-10-46   VEHICLE EQUIPMENT                                                        2,164          3,276         3,275.89         3,500                                        -2,164
                    Subtotal Object - 48                                                     4,914          6,026        4,783.69          6,250                                        -4,914
    01-5010-10-46   TRAINING & EDUC. EXP., I.S.          38,766.84        16,484.33         25,000         23,000       21,096.94         23,000        42,829        25,000
                    Subtotal Object - 50                 38,766.84        16,484.33         25,000         23,000       21,096.94         23,000        42,829        25,000
    01-5210-10-46   CONTRACT LABOR, I.S.                   1,264.90           -48.85
                    Subtotal Object - 52                   1,264.90           -48.85
    01-6250-10-46   PAGER EXPENSE, I.S.                       42.70            17.96           150            150          109.92            150           150           150
    01-6260-10-46   MOBILE PHONE EXPENSES, I.S.              515.39         1,006.36         1,620            -10          -10.06          1,006                                        -1,620
                    Subtotal Object - 62                    558.09          1,024.32         1,770            140           99.86          1,156           150           150            -1,620
    01-6610-10-46   VEHICLE REPAIRS, I.S.                   664.05            593.80           600            600          345.28            600           550           550               -50
                    Subtotal Object - 66                    664.05           593.80            600            600          345.28            600           550           550                  -50
    01-8025-10-46   COMPUTERS, I.S.                                                                                                                      8,748
                    Subtotal Object - 80                                                                                                                 8,748
                                                                Denton County, Texas                                                                                         Page 20
                                                             ADOPTED BUDGET 2009-2010
                                                                Period Ending 08/2009
                                                                              2008-2009      2008-2009      2008-2009        2008-2009      2009-2010     2009-2010          Var
                                            2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description             Actuals          Actuals          Budget         Budget         To Date         Expenses        Request       Budget        Adopted 2010
    01-8120-10-46    CARS/SMALL TRUCKS                           25,880.87          21,465         21,465        21,364.92         21,465                                      -21,465
                     Subtotal Object - 81                        25,880.87          21,465        21,465         21,364.92        21,465                                       -21,465
Program Number: 46   INFORMATION SERVICES     1,561,588.80     1,647,744.14      1,823,335      1,821,681     1,515,655.64      1,830,246     1,880,411     1,790,191          -33,144
                                                                         Denton County, Texas                                                                                    Page 21
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
PRINT/MAIL
    01-4020-10-50    SALARY, ASSISTANTS                  135,794.63      142,312.14       156,555       156,555      130,506.89       157,157       162,825       156,555
    01-4045-10-50    OVERTIME - CASH OPTION                1,125.42          214.16         1,125         1,125                                       1,125         1,125
    01-4060-10-50    LONGEVITY PAY                         4,055.00        3,865.00         4,265         4,265           55.00         4,560         4,795         4,655                  390
    01-4092-10-50    DEGREE INCENTIVE PAY                    750.00          300.00           900           900          825.00           900           900           900
                     Subtotal Object - 40                141,725.05      146,691.30       162,845       162,845      131,386.89       162,617       169,645       163,235               390
     01-4120-10-50   FICA                                 10,161.25       10,576.26        12,458        12,458        9,643.51        12,440        12,978        12,487                29
     01-4130-10-50   RETIREMENT                           12,749.34       13,251.96        14,994        14,994       12,082.66        14,705        16,771        16,112             1,118
     01-4140-10-50   WORKERS COMP                          2,971.19        1,992.74         4,257         4,257        2,848.66         2,754         4,435         4,268                11
     01-4150-10-50   TEC                                     306.47          286.48           308           308          262.81           298           322           309                 1
     01-4160-10-50   HEALTH INSURANCE                     38,001.62       44,150.00        47,650        47,650       31,649.76        37,886        50,150        50,150             2,500
                     Subtotal Object - 41                 64,189.87       70,257.44        79,667        79,667       56,487.40        68,083        84,656        83,326             3,659
     01-4210-10-50   CAR ALLOWANCE/MILEAGE-PRINTING                                            87            87                            87            81            81                -6
     01-4220-10-50   OFFICE SUPPLIES, PRINT/MAIL           6,612.72        2,945.75         5,000         5,000        3,085.17         5,000         5,000         5,000
     01-4230-10-50   POSTAGE, PRINT/MAIL                     168.89           54.83           100           300          239.48           300           300           300                  200
     01-4240-10-50   PRINTED MATERIAL, PRINT/MAIL             56.70
     01-4260-10-50   COPIER SUPPLIES, PRINT/MAIL          97,138.76      102,357.56        90,000       106,380       93,346.91       102,000        90,000        90,000
     01-4270-10-50   COMPUTER SUPPLIES, PRINT/MAIL            48.37          138.44         1,500         1,500           43.64           500         1,500         1,500
                     Subtotal Object - 42                104,025.44      105,496.58        96,687       113,267       96,715.20       107,887        96,881        96,881               194
     01-4350-10-50   DUES & SUBS., PRINT/MAIL                                                 200                                         200                                          -200
                     Subtotal Object - 43                                                     200                                         200                                          -200
     01-4410-10-50   GASOLINE - MAIL, PRINT/MAIL           5,116.83        6,727.99         8,500         7,500        3,966.81         6,000         8,500         8,500
                     Subtotal Object - 44                  5,116.83        6,727.99         8,500         7,500        3,966.81         6,000         8,500         8,500
     01-6260-10-50   MOBILE PHONE EXP., PRINT/MAIL           729.96          479.16           400           400          226.10           400           400           400
                     Subtotal Object - 62                    729.96          479.16           400           400          226.10           400           400           400
     01-6610-10-50   VEH. REPAIRS.MAINT, PRINT/MAIL          964.32        1,007.16         1,200         2,200        1,363.85         1,200         1,200         1,200
     01-6670-10-50   COPIER MAINT, PRINT/MAIL              7,994.97       16,913.76        16,995        16,995       10,400.77        16,995        16,995        16,995
     01-6696-10-50   EQUIPMENT MAINT., PRINT/MAIL          6,169.00        5,430.00         6,200         6,200        5,794.68         5,500         6,200         6,200
                     Subtotal Object - 66                 15,128.29       23,350.92        24,395        25,395       17,559.30        23,695        24,395        24,395
     01-6710-10-50   EQUIPMENT RENTAL, PRINT/MAIL         36,718.92       47,009.61        40,000        40,000       35,344.30        50,000        43,465        43,465             3,465
     01-6746-10-50   POSTAGE MACH. RENT, PRINT/MAIL       20,028.00       21,792.00        21,000        21,000       16,569.00        21,000        21,000        21,000
                     Subtotal Object - 67                 56,746.92       68,801.61        61,000        61,000       51,913.30        71,000        64,465        64,465             3,465
     01-8120-10-50   CARS/SMALL TRUCKS, PRINT/MAIL                        18,554.10
                     Subtotal Object - 81                                 18,554.10
Program Number: 50   PRINT/MAIL                          387,662.36      440,359.10       433,694       450,074      358,255.00       439,882       448,942       441,202             7,508
                                                                         Denton County, Texas                                                                                    Page 22
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
GEOGRAPHIC INFORMATION SYSTEMS
    01-4020-10-55 SALARY, ASSISTANTS                     118,727.36      124,358.27       128,347       128,347      107,614.14       128,841       133,473       128,347
    01-4033-10-55 INTERNS                                 63,087.36       63,160.77        68,355        61,984       49,878.13        62,032        71,090        68,355
    01-4060-10-55 LONGEVITY PAY                            1,350.00        1,590.00         1,830         1,830                         1,930         2,070         2,070                  240
    01-4092-10-55 DEGREE INCENTIVE PAY                     1,100.00        1,200.00         1,200         1,200        1,100.00         1,200         1,200         1,200
                     Subtotal Object - 40                184,264.72      190,309.04       199,732       193,361      158,592.27       194,003       207,833       199,972               240
    01-4120-10-55    FICA                                 13,478.70       13,371.13        15,280        14,793       10,473.91        14,841        15,897        15,298                18
    01-4130-10-55    RETIREMENT                           16,661.32       17,198.43        18,391        17,804       14,580.22        17,543        20,547        19,738             1,347
    01-4140-10-55    WORKERS COMP                            237.57          146.39           504           488          197.67           192           526           505                 1
    01-4150-10-55    TEC                                     386.91          372.15           380           369          317.73           360           395           380
    01-4160-10-55    HEALTH INSURANCE                     15,774.32       17,615.16        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                 46,538.82       48,703.26        53,615        52,514       42,188.57        51,879        57,425        55,981             2,366
    01-4205-10-55    CLOTHING BENEFIT                                                                                                                    72
    01-4210-10-55    CAR ALLOWANCE/MILEAGE                   739.14          812.38         1,404         1,904        1,584.29         1,800         1,984         1,404
    01-4220-10-55    OFFICE SUPPLIES                       3,590.46        2,517.64         2,383         2,439        1,170.89         2,383         2,383         2,383
    01-4230-10-55    POSTAGE                                 190.38          228.91           300           160           84.42           300           200           200              -100
    01-4240-10-55    PRINTED MATERIAL                                         20.99            42                                          42            42            42
    01-4270-10-55    COMPUTER SUPPLIES                     6,638.44        6,515.83         6,546         6,546        3,745.72         6,546         7,296         6,546
    01-4290-10-55    COMPUTER SOFTWARE                    19,373.80       20,310.34        20,139        19,287       14,633.00        20,139        36,573        13,052            -7,087
                     Subtotal Object - 42                 30,532.22       30,406.09        30,814        30,336       21,218.32        31,210        48,550        23,627            -7,187
    01-4350-10-55    DUES & SUBSCRIPTIONS                    627.00          834.00           650           650          546.00           650           582           582               -68
                     Subtotal Object - 43                    627.00          834.00           650           650          546.00           650           582           582               -68
    01-5010-10-55    TRAINING/EDUCATION                    5,144.17        4,782.41         5,000         5,000        4,841.99         5,000         5,000         3,700            -1,300
                     Subtotal Object - 50                  5,144.17        4,782.41         5,000         5,000        4,841.99         5,000         5,000         3,700            -1,300
    01-5210-10-55    CONTRACT LABOR                                        7,878.53                       7,472
                     Subtotal Object - 52                                  7,878.53                       7,472
    01-5300-10-55    PROFESSIONAL SERVICES                                                                                                                         32,042           32,042
                     Subtotal Object - 53                                                                                                                          32,042           32,042
    01-6661-10-55    COMPUTER SOFTWARE MAINTENANCE        23,260.01       22,560.83        22,594        17,683       17,682.21        22,594        24,399        24,399            1,805
                     Subtotal Object - 66                 23,260.01       22,560.83        22,594        17,683       17,682.21        22,594        24,399        24,399             1,805
    01-8015-10-55    OFFICE MACHINES                                                                      5,445        5,445.00
                     Subtotal Object - 80                                                                 5,445        5,445.00
Program Number: 55   GEOGRAPHIC INFORMATION SYSTEMS      290,366.94      305,474.16       312,405       312,461      250,514.36       305,336       343,789       340,303           27,898
                                                                        Denton County, Texas                                                                                    Page 23
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY PLANNING
    01-4010-10-56   SALARY, DEPT. HEADS                  32,143.57
    01-4020-10-56   SALARY, ASSISTANTS                  341,734.91      306,148.93       321,469       321,469      254,450.13       321,469       326,364       321,165             -304
    01-4022-10-56   NEW HIRE SALARIES                                                                                                                             65,537           65,537
    01-4045-10-56   OVERTIME - CASH OPTION                                                 1,350         1,350                         1,350         1,350         1,350
    01-4060-10-56   LONGEVITY PAY                         8,750.00        9,500.00        10,400        10,400        5,950.00        10,400         8,805         4,525            -5,875
    01-4085-10-56   BILINGUAL INCENTIVE PAY                 600.00          600.00           600           600          550.00           600           600           600
    01-4092-10-56   DEGREE INCENTIVE PAY                  1,000.00                                                      375.00           450           900           900                  900
                    Subtotal Object - 40                384,228.48      316,248.93       333,819       333,819      261,325.13       334,269       338,019       394,077           60,258
    01-4120-10-56   FICA                                 27,751.75       23,578.82        25,905        25,905       19,637.78        24,501        26,226        30,514            4,609
    01-4130-10-56   RETIREMENT                           34,936.11       29,020.14        31,176        31,176       24,426.60        28,961        33,890        39,373            8,197
    01-4140-10-56   WORKERS COMP                            598.72          253.32           856           856          335.44           319           867         3,462            2,606
    01-4150-10-56   TEC                                     854.93          641.79           643           643          530.74           584           651           759              116
    01-4160-10-56   HEALTH INSURANCE                     82,300.00       61,810.00        66,710        66,710       46,283.40        50,476        70,210        80,240           13,530
                    Subtotal Object - 41                146,441.51      115,304.07       125,290       125,290       91,213.96       104,841       131,844       154,348           29,058
    01-4210-10-56   CAR ALLOWANCE/MILEAGE-PLANNING        4,804.89        4,852.39         5,831         5,831        4,015.58         5,831         5,809         5,809              -22
    01-4220-10-56   OFFICE SUPPLIES, PLANNING            13,482.73       10,034.59         3,000         4,546        2,706.52        10,000         3,000         3,000
    01-4230-10-56   POSTAGE, PLANNING                     2,349.43        4,595.48         3,000         3,000          751.01         3,000         3,000         3,000
    01-4240-10-56   PRINTED MATERIAL, PLANNING              249.87          281.93           547           547          303.69           547           540           540                   -7
    01-4260-10-56   COPIER SUPPLIES, PLANNING               663.45          440.00           900           900          808.52           900           900           900
    01-4270-10-56   COMPUTER SUPPLIES, PLANNING             460.52          718.23         1,500         1,500        1,147.07         1,500         1,450         1,450                  -50
                    Subtotal Object - 42                 22,010.89       20,922.62        14,778        16,324        9,732.39        21,778        14,699        14,699                  -79
    01-4310-10-56   LAW/REFERENCE BOOKS - PLANNING          165.99                           300           300          129.00           300           300           300
    01-4350-10-56   DUES/SUBSCRIPTIONS, PLANNING            637.05         916.00          2,735         2,735        1,330.58         2,000         2,735         2,735
                    Subtotal Object - 43                    803.04         916.00          3,035         3,035        1,459.58         2,300         3,035         3,035
    01-4410-10-56   GASOLINE, PLANNING                    1,343.33         103.98          1,700         1,700           98.74         1,000         1,700         1,700
                    Subtotal Object - 44                  1,343.33         103.98          1,700         1,700           98.74         1,000         1,700         1,700
    01-4895-10-56   VEHICLE EQUIPMENT                                                                                                                4,200
                    Subtotal Object - 48                                                                                                             4,200
    01-5010-10-56   TRAINING & EDUC. EXP, PLANNING        8,820.00        5,740.67         9,670         9,670        6,445.27         9,670         9,684         9,684                  14
                    Subtotal Object -                     8,820.00        5,740.67         9,670         9,670        6,445.27         9,670         9,684         9,684                   14
    01-5210-10-56   CONTRACT LABOR                                       10,400.00           500           500                           500           500           500
                    Subtotal Object - 52                                 10,400.00           500           500                           500           500           500
    01-5350-10-56   COMPUTER SERVICE, PLANNING           16,800.00        2,000.00         2,000         2,000                         2,000                                        -2,000
                    Subtotal Object - 53                 16,800.00        2,000.00         2,000         2,000                         2,000                                        -2,000
    01-6260-10-56   MOBILE PHONES EXP-PLANNING              744.00          310.00                                                                                   950               950
    01-6270-10-56   REMOTE ACCESS CHARGES                                                                                                                            540               540
                    Subtotal Object - 62                    744.00         310.00                                                                                  1,490             1,490
    01-6420-10-56   LEGAL ADS                                                                                                                                        500               500
                    Subtotal Object - 64                                                                                                                             500                  500
    01-6610-10-56   VEHICLE REPAIRS, PLANNING                31.52         176.51            650           650          130.79           650           650           650
    01-6620-10-56   TIRES AND TUBES, PLANNING                                                200           200                           200           200           200
    01-6661-10-56   COMP. SOFTWARE MAINT-PLANNING         1,252.63                         2,700         2,700                         1,500         2,700           500            -2,200
    01-6670-10-56   COPIER MAINT-PLANNING                   778.92         996.24          1,200         1,200          396.00         1,200         1,200         1,200
                    Subtotal Object - 66                  2,063.07        1,172.75         4,750         4,750          526.79         3,550         4,750         2,550            -2,200
    01-6710-10-56   COPIER RENTAL, PLANNING                                 613.20         3,380         3,893        2,816.00         3,380         3,380         3,380
                    Subtotal Object - 67                                   613.20          3,380         3,893        2,816.00         3,380         3,380         3,380
                                                                         Denton County, Texas                                                                                    Page 24
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007        2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals          Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
    01-6881-10-56    STORMWATER MANAGEMENT PROGRAM        15,590.13
                     Subtotal Object - 68                 15,590.13
    01-8025-10-56    COMPUTERS, PLANNING                  14,195.00
                     Subtotal Object - 80                 14,195.00
    01-8120-10-56    CARS/SMALL TRUCKS                                                                                                               31,500
                     Subtotal Object - 81                                                                                                            31,500
Program Number: 56   COUNTY PLANNING                    613,039.45       473,732.22       498,922       500,981      373,617.86       483,288       543,311       585,963           87,041
                                                                         Denton County, Texas                                                                                    Page 25
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CHOS/BAYLESS-SELBY MUSEUM 2009
    01-4020-10-58  SALARY, ASSISTANTS                     14,527.27       11,358.09        15,872        15,872       12,427.97        15,928         5,763         5,228          -10,644
    01-4021-10-58  PART TIME SALARIES                     12,938.29        1,977.43                                       49.60            50
                     Subtotal Object - 40                 27,465.56       13,335.52        15,872        15,872       12,477.57        15,978         5,763         5,228          -10,644
    01-4120-10-58    FICA                                  2,075.59        1,011.09         1,214         1,214          953.98         1,222           441           400             -814
    01-4130-10-58    RETIREMENT                            2,526.83        1,173.68         1,461         1,461        1,160.99         1,445           570           516             -945
    01-4140-10-58    WORKERS COMP                             26.12           13.94            40            40           16.96            11            15            13              -27
    01-4150-10-58    UNEMPLOYMENT INSURANCE                   57.43           30.20            30            30           23.73            17            11            10              -20
    01-4160-10-58    HEALTH INSURANCE                        919.30          364.74         3,133         3,133           18.02            36         1,151         1,086           -2,047
                     Subtotal Object - 41                  5,605.27        2,593.65         5,878         5,878        2,173.68         2,731         2,188         2,025            -3,853
    01-4220-10-58    OFFICE SUPPLIES, TRSM GT                341.07          164.79           500           500          109.00           500           125           125              -375
    01-4299-10-58    SUPP. FOR ARCH. PRES, TRSM GT         1,119.69       11,824.50        10,000        10,000          463.78        10,000         2,500         2,500            -7,500
                     Subtotal Object - 42                  1,460.76       11,989.29        10,500        10,500          572.78        10,500         2,625         2,625            -7,875
    01-4310-10-58    LAW & REFERENCE BOOKS. TRSM GT          151.34          298.33           500           500           70.49           500           125           125              -375
    01-4350-10-58    DUES & SUBSCRIPTIONS, TRSM GT           350.00                           600           600          600.00           600           150           150              -450
                     Subtotal Object - 43                    501.34          298.33         1,100         1,100          670.49         1,100           275           275             -825
    01-5210-10-58    CONTRACT LABOR, TRSM GT               5,015.13        1,449.37        15,000        15,000        7,886.36        10,000         3,750         3,750          -11,250
                     Subtotal Object - 52                  5,015.13        1,449.37        15,000        15,000        7,886.36        10,000         3,750         3,750          -11,250
    01-6460-10-58    CHOS MUS TOURISM PROMOTION           20,870.32        8,579.68        29,950        29,950       15,716.00        25,000         7,488         7,488          -22,462
                     Subtotal Object - 64                 20,870.32        8,579.68        29,950        29,950       15,716.00        25,000         7,488         7,488          -22,462
    01-6600-10-58    REPAIRS AND MAINTENANCE                                               21,000        21,000        4,000.00        12,000         5,250         5,250          -15,750
                     Subtotal Object - 66                                                  21,000        21,000        4,000.00        12,000         5,250         5,250          -15,750
Program Number: 58   CHOS/BAYLESS-SELBY MUSEUM 2009       60,918.38       38,245.84        99,300        99,300       43,496.88        77,309        27,339        26,641          -72,659
                                                                        Denton County, Texas                                                                                       Page 26
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009        2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended           Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget           To Date        Expenses       Request       Budget        Adopted 2010
COURTHOUSE MUSEUM
    01-4020-10-59 SALARY, ASSISTANTS                    170,490.57      177,354.24       203,921       203,921         167,057.82       201,087       209,200       205,638             1,717
    01-4021-10-59 PART TIME SALARIES                      8,946.06        8,909.78        14,159        14,159           9,845.31        14,385        15,856        15,856             1,697
    01-4045-10-59 OVERTIME - CASH OPTION                                    162.90           900           900                                            900           900
    01-4060-10-59 LONGEVITY PAY                           3,300.00        3,780.00         4,315         4,315           1,070.00         3,775         4,636         3,920              -395
    01-4092-10-59 DEGREE INCENTIVE PAY                    3,600.00        3,600.00         5,100         5,100           4,675.00         5,100         3,649         5,100
                     Subtotal Object - 40               186,336.63      193,806.92       228,395       228,395         182,648.13       224,347       234,241       231,414             3,019
    01-4120-10-59    FICA                                13,805.76       14,223.01        17,472        17,472          13,385.63        17,162        17,919        17,703               231
    01-4130-10-59    RETIREMENT                          16,926.70       17,565.87        21,028        21,028          16,774.38        20,287        23,157        22,843             1,815
    01-4140-10-59    WORKERS COMP                           254.81          146.16           578           578             222.27           204           592           585                 7
    01-4150-10-59    TEC                                    406.41          376.15           435           435             364.42           403           445           440                 5
    01-4160-10-59    HEALTH INSURANCE                    15,283.36       32,351.00        37,848        37,848          24,534.35        27,626        40,161        40,680             2,832
                     Subtotal Object - 41                46,677.04       64,662.19        77,361        77,361          55,281.05        65,682        82,274        82,251             4,890
    01-4210-10-59    CAR ALLOWANCE/MILEAGE, MUSEUM          831.93        1,594.00         1,158         1,158             890.16         1,100         1,307         1,000              -158
    01-4220-10-59    OFFICE SUPPLIES, MUSEUM              3,041.60        5,045.36         1,000         5,922           5,024.73         6,000         1,000         1,000
    01-4230-10-59    POSTAGE, MUSEUM                        350.82          427.80           846           711             371.31           846           846           846
    01-4240-10-59    PRINTED MATERIALS, MUSEUM               44.00           91.38            93            93              83.96            93           100           100                 7
    01-4256-10-59    COMPUTER EQUIPMENT                                                      280           528             474.52           280                                          -280
    01-4270-10-59    COMPUTER SUPPLIES, MUSEUM              130.61                           248           248             269.31           248           608           608               360
    01-4290-10-59    COMPUTER SOFTWARE                      141.90                                       1,137           1,137.00
                     Subtotal Object - 42                 4,540.86        7,158.54         3,625         9,797           8,250.99         8,567         3,861         3,554                  -71
    01-4350-10-59    DUES & SUBSCRIPTIONS, MUSEUM           125.00          215.00           250           250             250.00           250           250           250
    01-4360-10-59    EDUCATIONAL SUPPLIES/EVENTS            800.00       24,800.00                      11,000           1,000.00        11,000
                     Subtotal Object - 43                   925.00       25,015.00           250        11,250           1,250.00        11,250           250           250
    01-5010-10-59    TRAINING/EDUCATION, MUSEUM           2,041.12        3,726.00         2,000         3,500           2,785.20         3,700         3,075         2,000
                     Subtotal Object - 50                 2,041.12        3,726.00         2,000         3,500           2,785.20         3,700         3,075         2,000
    01-5210-10-59    CONTRACT LABOR, MUSEUM               1,087.84        2,200.00         3,200         3,200           3,698.26         5,000         4,200         3,200
                     Subtotal Object - 52                 1,087.84        2,200.00         3,200         3,200           3,698.26         5,000         4,200         3,200
    01-6680-10-59    BURGLAR ALARM MAINT., MUSEUM            96.95           57.09           100            50                              100           100           100
                     Subtotal Object - 66                    96.95           57.09           100               50                           100           100           100
Program Number: 59   COURTHOUSE MUSEUM                  241,705.44      296,625.74       314,931       333,553         253,913.63       318,646       328,001       322,769             7,838
                                                                         Denton County, Texas                                                                                    Page 27
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
HISTORICAL COMMISSION
    01-4020-10-60 SALARY, ASSISTANTS                      35,778.09       37,493.25        38,694        38,694       32,443.60        38,843        40,242        38,694
    01-4045-10-60 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4060-10-60 LONGEVITY PAY                              980.00        1,100.00         1,230         1,230        1,000.00         1,200         1,410         1,410                  180
    01-4092-10-60 DEGREE INCENTIVE PAY                       900.00          900.00           900           900          825.00           900           900           900
                     Subtotal Object - 40                 37,658.09       39,493.25        41,049        41,049       34,268.60        40,943        42,777        41,229                  180
    01-4120-10-60    FICA                                  2,832.65        2,970.31         3,140         3,140        2,569.65         3,132         3,272         3,154                   14
    01-4130-10-60    RETIREMENT                            3,399.72        3,570.69         3,780         3,780        3,145.50         3,702         4,229         4,069                  289
    01-4140-10-60    WORKERS COMP                             52.71           30.47           104           104           42.73            42           109           105                    1
    01-4150-10-60    TEC                                      81.71           77.52            78            78           68.40            77            81            78
    01-4160-10-60    HEALTH INSURANCE                      8,217.58        8,805.08         9,530         9,530        8,309.52         9,472        10,030        10,030                  500
                     Subtotal Object - 41                 14,584.37       15,454.07        16,632        16,632       14,135.80        16,425        17,721        17,436               804
    01-4210-10-60    CAR ALLOW/MIL., HIST COMM                                                 81            81                            81            76            76                -5
    01-4220-10-60    OFFICE SUPPLIES, HIST COMM            1,077.97         543.85          1,200         1,200          472.13         1,200         1,000           700              -500
    01-4230-10-60    POSTAGE, HIST COMM                      888.76         985.64          1,200         1,200          851.32         1,200         1,100         1,100              -100
    01-4240-10-60    PRINTED MATERIAL, HIST COMM             345.65          25.00            100           236          235.52           335            72            75               -25
    01-4270-10-60    COMPUTER SUPPLIES, HIST COMM          1,811.99         902.64            500           624          612.11         1,000           584           584                84
                     Subtotal Object - 42                  4,124.37        2,457.13         3,081         3,341        2,171.08         3,816         2,832         2,535              -546
    01-4310-10-60    LAW & REF BOOKS, HIST COMM                                                25            25           25.00            25           250           250               225
    01-4350-10-60    DUES & SUBS, HIST COMM                   70.00         125.00            195           170          170.00           195           170           170               -25
    01-4360-10-60    EDUCATIONAL SUPP, HIST COMM                                               20            20                            20                                           -20
                     Subtotal Object - 43                     70.00          125.00           240           215          195.00           240           420           420                  180
    01-5010-10-60    TRAINING/EDUCATION, HIST COMM         1,148.21        1,667.04         1,000         1,000          739.84         1,600         1,000         1,000
                     Subtotal Object - 50                  1,148.21        1,667.04         1,000         1,000          739.84         1,600         1,000         1,000
    01-5335-10-60    PHOTO LAB SERVICES, HIST COMM            48.32           85.15           100           100                           100           100           100
                     Subtotal Object - 53                     48.32           85.15           100           100                           100           100           100
    01-6890-10-60    HISTORICAL COMMISSION PROJECTS        7,578.20        9,600.81        10,000        10,000        3,174.76        10,000        10,000        10,000
                     Subtotal Object - 68                  7,578.20        9,600.81        10,000        10,000        3,174.76        10,000        10,000        10,000
Program Number: 60   HISTORICAL COMMISSION                65,211.56       68,882.45        72,102        72,337       54,685.08        73,124        74,850        72,720                  618
                                                                         Denton County, Texas                                                                                    Page 28
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
RECORDS MANAGEMENT
    01-4020-10-61 SALARY, ASSISTANTS                     212,447.69      222,115.46       229,240       229,240      190,837.31       230,121       238,410       152,490          -76,750
    01-4045-10-61 OVERTIME - CASH OPTION                                                    1,125         1,125                                       1,125           675             -450
    01-4060-10-61 LONGEVITY PAY                            3,505.00        4,055.00         4,655         4,655        2,515.00         4,860         5,255         2,695           -1,960
    01-4092-10-61 DEGREE INCENTIVE PAY                     1,500.00        1,500.00         1,500         1,500        1,375.00         1,500         1,500         1,500
                     Subtotal Object - 40                217,452.69      227,670.46       236,520       236,520      194,727.31       236,481       246,290       157,360          -79,160
    01-4120-10-61    FICA                                 15,262.84       16,195.26        18,093        18,093       13,836.40        18,091        18,842        12,038           -6,055
    01-4130-10-61    RETIREMENT                           19,634.28       20,578.61        21,776        21,776       17,905.78        21,384        24,347        15,534           -6,242
    01-4140-10-61    WORKERS COMP                            665.92          439.05         1,136         1,136          647.07           617         1,182           409             -727
    01-4150-10-61    TEC                                     471.78          446.84           450           450          389.23           442           469           299             -151
    01-4160-10-61    HEALTH INSURANCE                     48,276.72       52,835.48        57,180        57,180       48,050.13        56,830        60,180        40,120          -17,060
                     Subtotal Object - 41                 84,311.54       90,495.24        98,635        98,635       80,828.61        97,364       105,020        68,400          -30,235
    01-4210-10-61    CAR ALLOWANCE/MILEAGE, RECORDS          326.55          776.58         1,755         1,755          474.79         1,000         1,650         1,000             -755
    01-4220-10-61    OFFICE SUPPLIES, RECORDS             23,662.71       15,535.44        15,000        15,145        9,396.01        15,000        18,000        10,000           -5,000
    01-4230-10-61    POSTAGE, RECORDS                         47.33         -109.95           300           300           39.22           300           300           300
    01-4240-10-61    PRINTED MATERIAL, RECORDS                                                 87            87                            87            87            87
    01-4242-10-61    OFFICE FURNITURE AND EQUIPMENT                                        14,400        14,100        7,339.01        14,400        10,000                        -14,400
    01-4256-10-61    COMPUTER EQUIPMENT                                                     1,920         5,520        5,543.00         1,920         1,950                         -1,920
    01-4260-10-61    COPIER SUPPLIES                          -1.00
    01-4270-10-61    COMPUTER SUPPLIES, RECORDS              283.38        2,322.96         1,500         2,500        2,462.80         2,300         4,225         3,000             1,500
    01-4290-10-61    COMPUTER SOFTWARE, RECORDS                              107.78         1,000         1,000          562.50         1,000         1,000         1,000
                     Subtotal Object - 42                 24,318.97       18,632.81        35,962        40,407       25,817.33        36,007        37,212        15,387          -20,575
    01-4350-10-61    DUES/SUBSCRIPTIONS, RECORDS             440.00          465.00           600           600          465.00           600           600           600
                     Subtotal Object - 43                    440.00         465.00            600           600          465.00           600           600           600
    01-4410-10-61    GASOLINE, RECORDS                       162.87         358.06            350           350           61.33           350           600           450                  100
                     Subtotal Object - 44                    162.87         358.06            350           350           61.33           350           600           450                  100
    01-4892-10-61    OPERATING EQUIPMENT                                                                  2,500        2,434.00
                     Subtotal Object - 48                                                                 2,500        2,434.00
    01-5010-10-61    TRAINING/EDUCATION, RECORDS           3,776.21        3,806.66         3,000         3,000        1,699.31         3,800         4,000         3,000
                     Subtotal Object - 50                  3,776.21        3,806.66         3,000         3,000        1,699.31         3,800         4,000         3,000
    01-6270-10-61    REMOTE ACCESS CHARGES                                                                  300           82.17                         600           600                  600
                     Subtotal Object - 62                                                                   300           82.17                         600           600               600
    01-6602-10-61    SERVICE CONTRACT, RECORDS            56,267.00       37,956.00        55,000        48,900        6,857.12        45,000        50,000        50,000            -5,000
    01-6610-10-61    VEHICLE REP/MAINT., RECORDS             331.03          900.34           500           500          436.58           500         1,000           500
    01-6690-10-61    OFFICE MACHINE MAINT, RECORDS            40.00           40.00         2,000         1,000                         2,000         2,000         1,000            -1,000
                     Subtotal Object - 66                 56,638.03       38,896.34        57,500        50,400        7,293.70        47,500        53,000        51,500            -6,000
Program Number: 61   RECORDS MANAGEMENT                  387,100.31      380,324.57       432,567       432,712      313,408.76       422,102       447,322       297,297         -135,270
                                                                         Denton County, Texas                                                                                    Page 29
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CHOS/BAYLESS-SELBY MUSEUM 2010
    01-4020-10-62  SALARY, ASSISTANTS                      9,493.78       21,617.68         7,126         7,126       12,018.76        12,019        19,202        16,214             9,088
    01-4021-10-62  PART TIME SALARIES                      1,921.31        5,278.01         1,697         1,697        1,903.55         1,904         1,697                          -1,697
                     Subtotal Object - 40                 11,415.09       26,895.69         8,823         8,823       13,922.31        13,923        20,899        16,214             7,391
    01-4120-10-62    FICA                                    883.98        2,029.55           676           676        1,056.80         1,065         1,599         1,240               564
    01-4130-10-62    RETIREMENT                              901.93        2,417.94           812           812        1,251.62         1,259         2,067         1,600               788
    01-4140-10-62    WORKERS COMP                             31.13           17.66            22            22           20.76            21            53            41                19
    01-4150-10-62    UNEMPLOYMENT INSURANCE                   28.02           48.05            16            16           29.60            30            40            31                15
    01-4160-10-62    HEALTH INSURANCE                        232.50          933.85         1,903         1,903          376.19           376         4,359         3,369             1,466
                     Subtotal Object - 41                  2,077.56        5,447.05         3,429         3,429        2,734.97         2,751         8,118         6,281             2,852
    01-4220-10-62    OFFICE SUPPLIES, TRSM GT                                499.43           125                                                     1,000                            -125
    01-4299-10-62    SUPP.FOR ARCH.PRES, TRSM GT          14,710.03       12,591.66         3,250           546          538.46           546        15,000         8,000             4,750
                     Subtotal Object - 42                 14,710.03       13,091.09         3,375           546          538.46           546        16,000         8,000             4,625
    01-4310-10-62    LAW & REF. BOOKS, TRSM GT               396.19          293.07           125            69           68.75            69           500                            -125
    01-4350-10-62    DUES & SUBSCRIPTIONS, TRSM GT                           600.00           150                                                       600           600               450
                     Subtotal Object - 43                    396.19          893.07           275            69           68.75            69         1,100           600              325
    01-5210-10-62    CONTRACT LABOR, TRSM GT                               5,991.22         3,250         7,009        5,289.88         5,300        15,000        15,000           11,750
                     Subtotal Object - 52                                  5,991.22         3,250         7,009        5,289.88         5,300        15,000        15,000           11,750
    01-6460-10-62    CHOS MUS TOURISM PROMOTION            6,934.00       24,233.50         7,488         5,717        5,716.50         5,717        30,400        22,000           14,512
                     Subtotal Object - 64                  6,934.00       24,233.50         7,488         5,717        5,716.50         5,717        30,400        22,000           14,512
    01-6600-10-62    REPAIRS AND MAINTENANCE                                                                                                         40,000        28,820           28,820
                     Subtotal Object - 66                                                                                                            40,000        28,820           28,820
Program Number: 62   CHOS/BAYLESS-SELBY MUSEUM 2008       35,532.87       76,551.62        26,640        25,593       28,270.87        28,306       131,517        96,915           70,275
                                                                         Denton County, Texas                                                                                    Page 30
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
VETERANS SERVICE
    01-4010-10-70    SALARY, DEPT. HEADS                  63,639.94       67,569.10        61,360        61,360       51,447.99        61,596        63,814        61,360
    01-4020-10-70    SALARY, ASSISTANTS                  140,185.74      140,797.99       136,734       136,734      115,464.25       138,062       141,188       142,480             5,746
    01-4021-10-70    PART TIME SALARIES                   19,803.37       24,217.14        24,927        24,927       21,385.96        25,245        25,925        24,927
    01-4045-10-70    OVERTIME - CASH OPTION                                                   450           450                                         450           450
    01-4060-10-70    LONGEVITY PAY                         5,430.00        4,010.00         3,330         3,330        2,230.00         3,495         3,750         3,750                  420
    01-4092-10-70    DEGREE INCENTIVE PAY                  3,300.00        1,700.00         2,700         2,700        2,475.00         2,700         2,700         2,700
                     Subtotal Object - 40                232,359.05      238,294.23       229,501       229,501      193,003.20       231,098       237,827       235,667             6,166
    01-4120-10-70    FICA                                 18,575.02       18,690.93        18,475        18,475       14,905.98        18,597        19,114        18,945               470
    01-4130-10-70    RETIREMENT                           22,060.89       22,624.93        22,235        22,235       18,656.33        21,982        24,696        24,446             2,211
    01-4140-10-70    WORKERS COMP                            340.71          194.71           611           611          253.05           248           632           625                14
    01-4150-10-70    TEC                                     529.93          493.78           459           459          404.63           459           474           469                10
    01-4160-10-70    HEALTH INSURANCE                     26,843.86       39,735.00        42,396        42,396       16,619.04        18,943        45,135        45,135             2,739
                     Subtotal Object - 41                 68,350.41       81,739.35        84,176        84,176       50,839.03        60,229        90,051        89,620             5,444
    01-4210-10-70    CAR ALLOWANCE/MILEAGE, VSO           12,276.68       12,072.82        14,317        14,317       11,128.13        14,317        14,153        14,153              -164
    01-4220-10-70    OFFICE SUPPLIES, VSO                  2,151.74        1,181.85           770           770          733.23         1,180           850           850                80
    01-4230-10-70    POSTAGE, VSO                          2,010.90        2,152.42         2,000         2,000        1,793.68         2,150         2,000         2,000
    01-4240-10-70    PRINTED MATERIAL, VSO                   225.96          244.43           279           276          275.42           279           279           279
    01-4242-10-70    OFFICE FURNITURE AND EQUIPMENT                                                         295
    01-4270-10-70    COMPUTER SUPPLIES, VSO                1,293.83         558.23          1,349         1,086        1,080.84         1,349         1,323         1,000              -349
    01-4290-10-70    COMPUTER SOFTWARE, VSO                  499.00         499.00            500           499          499.00           500           500           500
                     Subtotal Object - 42                 18,458.11       16,708.75        19,215        19,243       15,510.30        19,775        19,105        18,782              -433
    01-4350-10-70    DUES/SUBSCRIPTIONS, VSO                 508.45          697.08           890           890          664.95           890           757           757              -133
                     Subtotal Object - 43                    508.45          697.08           890           890          664.95           890           757           757              -133
    01-5010-10-70    TRAINING/EDUCATION, VSO               2,803.32        4,041.17         3,600         3,600        1,666.20         3,600         3,861         3,600
                     Subtotal Object - 50                  2,803.32        4,041.17         3,600         3,600        1,666.20         3,600         3,861         3,600
    01-5210-10-70    CONTRACT LABOR, VSO                     503.04                           500           472          472.00           500           500           500
                     Subtotal Object - 52                    503.04                           500           472          472.00           500           500           500
    01-6260-10-70    MOBILE PHONE EXPENSES                                                                                                              560           500                  500
                     Subtotal Object - 62                                                                                                               560           500                  500
Program Number: 70   VETERANS SERVICE                    322,982.38      341,480.58       337,882       337,882      262,155.68       316,092       352,661       349,426           11,544
                                                                        Denton County, Texas                                                                                    Page 31
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
ELECTIONS ADMINISTRATION
    01-4010-10-75  SALARY, DEPT. HEADS                   85,590.96       89,700.67        92,577        92,577       77,622.16        92,933        96,281        92,577
    01-4020-10-75  SALARY, ASSISTANTS                   334,387.14      351,879.87       363,955       363,955      313,806.75       373,999       378,510       364,263                  308
    01-4035-10-75  ELECTION JUDGES                      128,525.16      105,375.25       163,160       163,160      224,443.71       221,160       163,160       163,160
    01-4045-10-75  OVERTIME - CASH OPTION                 1,799.81        1,799.90         1,800         1,800        1,799.99         1,800         1,800         1,575              -225
    01-4046-10-75  OVERTIME-ELECTIONS                                        71.73
    01-4060-10-75  LONGEVITY PAY                         10,905.00       11,785.00        12,615        12,615        9,205.00        12,780        13,675        13,675             1,060
    01-4092-10-75  DEGREE INCENTIVE PAY                   1,500.00        1,275.00           600           600        1,175.00         1,350         2,100         2,100             1,500
                    Subtotal Object - 40                562,708.07      561,887.42       634,707       634,707      628,052.61       704,022       655,526       637,350             2,643
    01-4120-10-75   FICA                                 35,072.77       36,437.48        38,914        38,914       37,171.96        54,332        40,507        39,118               204
    01-4130-10-75   RETIREMENT                           39,740.35       41,945.27        43,986        43,986       37,744.23        44,223        49,286        47,418             3,432
    01-4140-10-75   WORKERS COMP                            616.32          367.91         1,209         1,209          511.32           513         1,261         1,216                 7
    01-4150-10-75   TEC                                   1,107.12        1,014.33           907           907          819.57           946           947           913                 6
    01-4160-10-75   HEALTH INSURANCE                     65,740.64       88,300.00        95,300        95,300       68,432.40        79,685       100,300       100,300             5,000
                    Subtotal Object - 41                142,277.20      168,064.99       180,316       180,316      144,679.48       179,699       192,301       188,965            8,649
    01-4210-10-75   CAR ALLOWANCE/MILEAGE, V.R.           6,809.88        8,266.46        10,324        10,324        6,207.97         9,000        10,237        10,237              -87
    01-4220-10-75   OFFICE SUPPLIES, V.R.                 4,880.21       11,105.41         6,500         6,700        1,468.71        10,000         6,500         5,000           -1,500
    01-4230-10-75   POSTAGE, V.R.                        16,178.07      127,726.19        40,000        40,000       37,051.51        48,000       120,000       130,000           90,000
    01-4240-10-75   PRINTED MATERIAL, V.R.                   26.40       18,184.55         1,275         6,275        2,220.99        18,000        16,650        19,000           17,725
    01-4250-10-75   KEYS AND LOCKS, V.R.                                                     100           100                           100           100           100
    01-4256-10-75   COMPUTER EQUIPMENT                                                                   1,000          634.00                      10,120         5,160             5,160
    01-4270-10-75   COMPUTER SUPPLIES, V.R.              24,310.79        6,115.08        28,300        22,300       13,193.67        24,000        22,800        22,800            -5,500
    01-4290-10-75   COMPUTER SOFTWARE, V.R.                 336.00                         1,650         1,650                         1,650                                        -1,650
                    Subtotal Object - 42                 52,541.35      171,397.69        88,149        88,349       60,776.85       110,750       186,407       192,297          104,148
    01-4310-10-75   LAW AND REFERENCE BOOKS, V.R.         1,074.13          395.28         1,000         1,000          115.40         1,000         1,000         1,000
    01-4350-10-75   DUES/SUBSCRIPTIONS, V.R.              1,170.50        1,225.50         1,502         1,502        1,431.00         1,502         1,502         1,502
                    Subtotal Object - 43                  2,244.63        1,620.78         2,502         2,502        1,546.40         2,502         2,502         2,502
    01-4410-10-75   GASOLINE, V.R.                          773.40        2,057.00         2,500         2,500        1,338.37         2,500         2,500         2,500
                    Subtotal Object - 44                    773.40        2,057.00         2,500         2,500        1,338.37         2,500         2,500         2,500
    01-5010-10-75   TRAINING/EDUCATION, V.R.              2,984.41        3,212.50         2,440         2,440        1,238.08         2,440         2,440         2,440
                    Subtotal Object - 50                  2,984.41        3,212.50         2,440         2,440        1,238.08         2,440         2,440         2,440
    01-5210-10-75   CONTRACT LABOR, V.R.                 24,600.87       46,306.90        22,500        22,500       24,701.45        46,000        22,500        22,500
                    Subtotal Object - 52                 24,600.87       46,306.90        22,500        22,500       24,701.45        46,000        22,500        22,500
    01-6260-10-75   MOBILE PHONE EXPENSES, V.R.           1,489.68          887.76         1,000         1,000          817.64         1,000         1,000         1,000
                    Subtotal Object - 62                  1,489.68         887.76          1,000         1,000          817.64         1,000         1,000         1,000
    01-6420-10-75   LEGAL ADS, VOTER REG, V.R.            4,078.40        1,773.20         2,500         2,500        3,503.60         4,000         2,500         2,500
                    Subtotal Object - 64                  4,078.40        1,773.20         2,500         2,500        3,503.60         4,000         2,500         2,500
    01-6610-10-75   VEHICLE REPAIRS, V.R.                    37.26          123.70           900           900           49.41           900           900           500              -400
    01-6660-10-75   COMPUTER MAINTENANCE, V.R.           80,725.00       87,334.00        90,828        90,828       95,986.00       100,000       100,000       100,000             9,172
                    Subtotal Object - 66                 80,762.26       87,457.70        91,728        91,728       96,035.41       100,900       100,900       100,500             8,772
    01-6725-10-75   LEASE PAYMENTS, V.R.                 74,230.55       55,672.92        55,700        55,700       55,672.92        55,700        55,700        55,700
                    Subtotal Object - 67                 74,230.55       55,672.92        55,700        55,700       55,672.92        55,700        55,700        55,700
    01-6910-10-75   ELECTION JUDGES AND ASSISTANTS       15,098.06          310.55
    01-6920-10-75   ELECTION SUPPLIES EXPENSE           173,944.56      177,605.57       120,000       165,875       73,180.77       168,875       120,000       120,000
    01-6930-10-75   ELECTION RENTAL EXPENSE               1,645.00        1,200.00         3,000         6,000        5,941.00         4,000         3,000         3,000
    01-6940-10-75   ELECTION PROGRAMMING EXPENSE            468.13                         2,000         2,000                         2,000         2,000         2,000
                    Subtotal Object - 69                191,155.75      179,116.12       125,000       173,875       79,121.77       174,875       125,000       125,000
                                                                     Denton County, Texas                                                                                       Page 32
                                                                  ADOPTED BUDGET 2009-2010
                                                                     Period Ending 08/2009
                                                                                   2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                 2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                  Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
    01-8010-10-75    OFC FURNITURE/EQUIP, V.R.         2,883.19
                     Subtotal Object - 80              2,883.19
Program Number: 75   ELECTIONS ADMINISTRATION      1,142,729.76     1,279,454.98      1,209,042     1,258,117     1,097,484.58     1,384,388     1,349,276     1,333,254          124,212
                                                                             Denton County, Texas                                                                     Page 33
                                                                          ADOPTED BUDGET 2009-2010
                                                                             Period Ending 08/2009
                                                                                        2008-2009    2008-2009   2008-2009   2008-2009   2009-2010   2009-2010        Var
                                                          2006-2007       2007-2008      Adopted     Amended      Actuals    Estimated     Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                           Actuals         Actuals       Budget       Budget      To Date    Expenses     Request     Budget      Adopted 2010
HAVA (HELP AMERICA VOTE ACT) GRANT
    01-4290-10-77  COMPUTER SOFTWARE                           2,245.00
                     Subtotal Object - 42                      2,245.00
    01-6920-10-77    ELECTION SUPPLIES EXPENSE                 4,500.00
                     Subtotal Object - 69                      4,500.00
    01-8025-10-77    COMPUTERS                                10,154.08
                     Subtotal Object - 80                     10,154.08
Program Number: 77   HAVA (HELP AMERICA VOTE ACT) GRANT       16,899.08
                                                                   Denton County, Texas                                                                                                 Page 34
                                                                ADOPTED BUDGET 2009-2010
                                                                   Period Ending 08/2009
                                                                              2008-2009        2008-2009        2008-2009       2008-2009        2009-2010        2009-2010             Var
                                                2006-2007       2007-2008      Adopted         Amended           Actuals        Estimated          Initial         Adopted         Adopted 2009 vs
   AccountNumber     Description                 Actuals         Actuals       Budget           Budget           To Date        Expenses          Request          Budget           Adopted 2010
CIVIL SERVICE COMMISSION
     01-5325-10-80 ATTORNEYS' FEES, CSGB             2,418.75                       5,000            5,000             580.00         3,000            5,000            5,000
     01-5398-10-80 HEARINGS/ARBITRATION, CSGB                                         500              500                              500              500              500
                     Subtotal Object - 53            2,418.75                       5,500            5,500             580.00         3,500            5,500            5,500
    01-5700-10-80    SUB COURT REPORTER, CSGB                                         500              500                              500              500              500
                     Subtotal Object - 57                                             500              500                              500              500              500
    01-6420-10-80    LEGAL ADS, CSGB                                                   75               75                               75               75               75
                     Subtotal Object - 64                                                 75               75                               75               75               75
Program Number: 80   CIVIL SERVICE COMMISSION        2,418.75                       6,075            6,075             580.00         4,075            6,075            6,075
                                                                          Denton County, Texas                                                                                       Page 35
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
COUNTY WIDE TECHNOLOGY
    01-4220-10-90 OFFICE SUPPLIES                           8,672.27         2,382.22         2,663          2,663        1,993.17          2,663         3,150         3,150                  487
    01-4230-10-90 POSTAGE                                     729.81           529.28           504            504          381.90            504           504           504
    01-4256-10-90 COMPUTER EQUIPMENT                                                         47,192         47,192       17,697.28         47,192        33,886        48,886            1,694
    01-4270-10-90 COMPUTER SUPPLIES                      129,670.99        50,786.48          5,710          6,201        3,078.33          6,201         4,500         4,500           -1,210
    01-4290-10-90 COMPUTER SOFTWARE                      278,115.07       370,136.55        371,507        398,457      387,294.11        375,632       435,757       408,837           37,330
                     Subtotal Object - 42                417,188.14       423,834.53        427,576        455,017      410,444.79        432,192       477,797       465,877           38,301
    01-4350-10-90    DUES & SUBS., CO WIDE TECH             3,033.30        2,867.20          5,921          3,624        3,623.80          4,902         5,041         4,801            -1,120
    01-4360-10-90    EDUC. SUPP., CO. WIDE TECH.            5,691.88       10,397.51         11,470         11,470       11,375.08         11,470         6,677         6,677            -4,793
                     Subtotal Object - 43                  8,725.18        13,264.71         17,391         15,094       14,998.88         16,372        11,718        11,478           -5,913
    01-5210-10-90    CONTRACT LABOR                       74,014.22       151,352.08         96,855        160,188      112,594.03        130,000       150,884       123,870           27,015
                     Subtotal Object - 52                 74,014.22       151,352.08         96,855        160,188      112,594.03        130,000       150,884       123,870           27,015
    01-5351-10-90    COMPUTER WIRING, CO. WIDE TECH       64,168.27       113,144.70         87,716         88,755       32,604.67         88,755        69,096        69,096          -18,620
    01-5355-10-90    CONSULTANT FEES                                                                                                                     62,500
                     Subtotal Object - 53                 64,168.27       113,144.70         87,716         88,755       32,604.67         88,755       131,596        69,096          -18,620
    01-6270-10-90    REMOTE ACCESS CHARGES                14,600.41        15,519.22          9,720          9,720        6,577.82          9,720         8,052         8,052           -1,668
                     Subtotal Object - 62                 14,600.41        15,519.22          9,720          9,720        6,577.82          9,720         8,052         8,052           -1,668
    01-6660-10-90    COMP. HARDWARE MAINT. CO TECH       103,275.26        37,563.89        155,909        142,230      133,115.38        155,909       153,358       153,358           -2,551
    01-6661-10-90    COMP. SOFTWARE MAINT. CO TECH       117,396.15       105,369.09        203,363        210,892      189,637.75        210,892       271,931       271,931           68,568
    01-6662-10-90    COMPUTER REPAIR, CO WIDE TECH        31,888.43        27,766.68         33,000         33,000       24,017.73         33,000        32,400        17,400          -15,600
                     Subtotal Object - 66                252,559.84       170,699.66        392,272        386,122      346,770.86        399,801       457,689       442,689           50,417
    01-6726-10-90    LEASE PYMTS-COMP.CO WIDE TECH       783,480.29       955,038.35        959,020        951,977      951,976.68        959,020     1,026,290     1,041,327           82,307
                     Subtotal Object - 67                783,480.29       955,038.35        959,020        951,977      951,976.68        959,020     1,026,290     1,041,327           82,307
    01-8025-10-90    COMPUTERS, CO. WIDE TECH.            24,156.00        14,295.00         28,608         28,608       16,846.64         28,608                                      -28,608
                     Subtotal Object - 80                 24,156.00        14,295.00         28,608         28,608       16,846.64         28,608                                      -28,608
Program Number: 90   COUNTY WIDE TECHNOLOGY             1,638,892.35     1,857,148.25      2,019,158     2,095,481     1,892,814.37     2,064,468     2,264,026     2,162,389          143,231
Department Number: 10 GENERAL ADMINISTRATION           15,476,978.71    16,970,621.43     20,350,831    22,019,752    15,291,338.44    18,163,002    21,591,607    19,863,073         -487,758
                                                                        Denton County, Texas                                                                                    Page 36
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUDICIARY AND COURT SUPPORT
     01-4220-20-05 OFFICE SUPP, JUD & CRT. SUPP.                           669.12            200           200                           200           200           100              -100
     01-4230-20-05 POSTAGE, JUD & CRT. SUPPORT                7.34           7.60             60            60           10.69            60            60            40               -20
     01-4270-20-05 COMPUTER SUP., JUD & CRT SUPP          1,700.82
                    Subtotal Object - 42                  1,708.16          676.72           260           260           10.69           260           260           140              -120
    01-4380-20-05   LEGAL SERV. JUD & CRT SUPPORT         3,187.00        3,380.00         3,500         3,500        3,480.00         3,800         3,500         3,500
                    Subtotal Object - 43                  3,187.00        3,380.00         3,500         3,500        3,480.00         3,800         3,500         3,500
    01-4910-20-05   MEALS FOR JURORS                         49.49           59.74         1,500         1,500          255.77         1,500         1,500         1,250              -250
                    Subtotal Object - 49                     49.49           59.74         1,500         1,500          255.77         1,500         1,500         1,250              -250
    01-5398-20-05   CT SUPPORT-MEDIATION SERVICES        84,000.00       84,000.00        92,400       102,000      102,000.00       102,000        92,400       102,000             9,600
                    Subtotal Object - 53                 84,000.00       84,000.00        92,400       102,000      102,000.00       102,000        92,400       102,000             9,600
    01-5640-20-05   INTERPRETERS JUD & CRT SUPPORT       93,928.86      104,325.30       110,000       110,000      113,200.01       110,000       110,000       110,000
    01-5645-20-05   CAPITAL MURDER CASES                                                  20,000        20,000                        20,000        20,000        20,000
    01-5650-20-05   MISC. CRT ORD. EXP. JUD&CRT          11,004.30       27,182.36        50,000        50,000       33,896.34        50,000        50,000        40,000          -10,000
    01-5660-20-05   WITNESS EXP., JUD & CRT SUPP         18,933.36        7,128.90        13,000        13,000       15,805.75        15,000        13,000        18,000            5,000
    01-5661-20-05   INTOX. TECH SUPP. JUD&CRT SUPP       24,058.00       21,414.00        28,000        28,000       26,219.00        25,000        28,000        25,000           -3,000
                    Subtotal Object - 56                147,924.52      160,050.56       221,000       221,000      189,121.10       220,000       221,000       213,000            -8,000
    01-5705-20-05   STATEMENTS OF FACT-EXTRADITION          795.00          402.00           500           500                           500           500           500
                    Subtotal Object - 57                    795.00         402.00            500           500                           500           500           500
    01-5800-20-05   COURT APPTD ATTYS-EXTRADITION                                            500           500                           500           500           500
                    Subtotal Object - 58                                                     500           500                           500           500           500
    01-7245-20-05   JUDICIAL DISTRICT EXPENSES           27,022.47       26,360.14        27,196        27,196       27,195.39        27,196        27,196        29,487             2,291
                    Subtotal Object - 72                 27,022.47       26,360.14        27,196        27,196       27,195.39        27,196        27,196        29,487             2,291
    01-8130-20-05   OPERATING EQUIPMENT                  12,010.66
                    Subtotal Object - 81                 12,010.66
Program Number: 5   JUDICIARY AND COURT SUPPORT         276,697.30      274,929.16       346,856       356,456      322,062.95       355,756       346,856       350,377             3,521
                                                                         Denton County, Texas                                                                                             Page 37
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009        2008-2009        2008-2009       2008-2009        2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted         Amended           Actuals        Estimated          Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget           Budget           To Date        Expenses          Request       Budget        Adopted 2010
16TH DISTRICT COURT
     01-4010-20-10  SALARY, DEPT. HEADS                   11,000.08       11,528.00        11,898           11,898           9,976.10        11,944           12,374        11,898
     01-4020-20-10  SALARY, ASSISTANTS                   118,744.87      141,280.64       145,811          145,811         122,256.37       146,371          151,645       145,811
     01-4045-20-10  OVERTIME - CASH OPTION                                                    225              225                                               225           225
     01-4050-20-10  JUVENILE BOARD COMPENSATION            1,499.94        1,511.48         1,500            1,500           1,257.64         1,506            1,500         1,500
     01-4060-20-10  LONGEVITY PAY                             70.00          130.00           250              250                              370              370           370                  120
                     Subtotal Object - 40                131,314.89      154,450.12       159,684          159,684         133,490.11       160,191          166,114       159,804                  120
    01-4120-20-10    FICA                                  8,553.60        9,682.01        11,384           11,384           8,640.09        12,255           12,708        12,225               841
    01-4130-20-10    RETIREMENT                           11,825.93       13,959.33        14,702           14,702          12,284.85        14,485           16,422        15,773             1,071
    01-4140-20-10    WORKERS COMP                            172.85          109.25           404              404             152.86           149              420           404
    01-4150-20-10    TEC                                     257.32          277.57           277              277             244.48           276              289           277
    01-4160-20-10    HEALTH INSURANCE                     13,691.80       17,610.16        19,060           19,060          16,619.04        18,943           20,060        20,060             1,000
                     Subtotal Object - 41                 34,501.50       41,638.32        45,827           45,827          37,941.32        46,108           49,899        48,739             2,912
    01-4220-20-10    OFFICE SUPPLIES, 16TH CT              1,240.38        1,072.59         1,000            1,000             584.72         1,000            1,200           750              -250
    01-4230-20-10    POSTAGE, 16TH CT                        295.38          359.96           300              300             177.81           300              300           300
    01-4240-20-10    PRINTED MATERIAL, 16TH CT               264.90          425.80           500              500             299.80           500              523           500
    01-4265-20-10    OPERATING SUPPLIES, 16TH CT                                                                                                                               250               250
    01-4270-20-10    COMPUTER SUPPLIES, 16TH CT               16.60                           500              500             137.43           500              486           349              -151
                     Subtotal Object - 42                  1,817.26        1,858.35         2,300            2,300           1,199.76         2,300            2,509         2,149              -151
    01-4310-20-10    LAW/REFERENCE BOOKS, 16TH CT            435.50          606.90           650              650             104.00           650              650           650
    01-4350-20-10    DUES/SUBSCRIPTIONS, 16TH CT             365.00          534.50           650              650             503.03           650              650           600                  -50
                     Subtotal Object - 43                    800.50        1,141.40         1,300            1,300             607.03         1,300            1,300         1,250                  -50
    01-5010-20-10    TRAINING/EDUCATION, 16TH CT           1,724.83        1,395.54         2,825            2,825           1,375.00         2,825            3,025         2,825
                     Subtotal Object - 50                  1,724.83        1,395.54         2,825            2,825           1,375.00         2,825            3,025         2,825
    01-5650-20-10    MISC COURT EXPENSE, 16TH CT                                              250              250           4,550.14           250              250           250
    01-5665-20-10    VISITING JUDGE EXPENSE-16TH             371.92           80.14         1,500            1,500             750.90         1,500            1,500         1,000              -500
                     Subtotal Object - 56                    371.92           80.14         1,750            1,750           5,301.04         1,750            1,750         1,250              -500
    01-5700-20-10    SUBSTITUTE COURT RPTR- 16TH          14,125.05        5,739.32         8,000            8,000           7,517.98         6,000            8,000         7,500              -500
    01-5705-20-10    STATEMENTS OF FACT-16TH              27,915.05       18,761.86        15,000           15,000          12,616.00        19,000           20,000        15,000
                     Subtotal Object - 57                 42,040.10       24,501.18        23,000           23,000          20,133.98        25,000           28,000        22,500             -500
    01-5800-20-10    COURT APPOINTED ATTORNEYS-16TH      242,781.25      328,514.64       250,000          250,000         301,278.03       350,000          300,000       276,000           26,000
    01-5890-20-10    CT APPTD ATTY-FAMILY CT-16TH        109,678.32      222,397.39       155,000          155,000          88,073.81       200,000          175,000       160,000            5,000
                     Subtotal Object - 58                352,459.57      550,912.03       405,000          405,000         389,351.84       550,000          475,000       436,000           31,000
    01-5900-20-10    PSYCHIATRIC SERVICES-16TH             2,663.00        2,178.75         5,000            5,000           7,325.73         6,000           10,000         5,000
                     Subtotal Object - 59                  2,663.00        2,178.75         5,000            5,000           7,325.73         6,000           10,000         5,000
    01-6250-20-10    PAGER EXPENSE                            30.38           30.41            40               40                               40                                                 -40
                     Subtotal Object - 62                     30.38           30.41               40               40                               40                                              -40
Program Number: 10   16TH DISTRICT COURT                 567,723.95      778,186.24       646,726          646,726         596,725.81       795,514          737,597       679,517           32,791
                                                                        Denton County, Texas                                                                                    Page 38
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
158TH DISTRICT COURT
     01-4010-20-15  SALARY, DEPT. HEADS                  11,000.08       11,528.00        11,898        11,898        9,976.10        11,944        12,374        11,898
     01-4020-20-15  SALARY, ASSISTANTS                  136,971.90      143,546.92       148,149       148,149      124,216.61       148,718       154,078       148,149
     01-4045-20-15  OVERTIME - CASH OPTION                                                   225           225                                         225           225
     01-4050-20-15  JUVENILE BOARD COMPENSATION           1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
     01-4060-20-15  LONGEVITY PAY                         3,630.00        3,970.00         4,330         4,330                         4,520         4,690         4,690                  360
                     Subtotal Object - 40               153,101.92      160,556.40       166,102       166,102      135,450.35       166,688       172,867       166,462                  360
    01-4120-20-15    FICA                                10,519.63       10,698.37        11,876        11,876        9,270.92        12,752        13,224        12,734               858
    01-4130-20-15    RETIREMENT                          13,826.70       14,509.20        15,294        15,294       12,465.36        15,073        17,090        16,431             1,137
    01-4140-20-15    WORKERS COMP                           195.45          113.70           420           420          155.25           151           437           422                 2
    01-4150-20-15    TEC                                    305.19          289.28           290           290          248.38           280           302           290
    01-4160-20-15    HEALTH INSURANCE                     8,217.58       17,660.00        19,060        19,060        8,309.52         9,472        20,060        20,060             1,000
                     Subtotal Object - 41                33,064.55       43,270.55        46,940        46,940       30,449.43        37,728        51,113        49,937             2,997
    01-4220-20-15    OFFICE SUPPLIES, 158TH CT              508.40          861.73         1,000         1,000          194.26         1,000         1,200           750              -250
    01-4230-20-15    POSTAGE, 158TH CT                      256.09          155.33           300           300           85.22           300           300           300
    01-4240-20-15    PRINTED MATERIAL, 158TH CT             247.35          353.30           500           560          224.85           500           523           500
    01-4256-20-15    COMPUTER EQUIPMENT                                                                                                                499
    01-4265-20-15    OPERATING SUPPLIES, 158TH CT                                                                                                                    250               250
    01-4270-20-15    COMPUTER SUPPLIES, 158TH CT                                             500           440                           500           513           342              -158
                     Subtotal Object - 42                 1,011.84        1,370.36         2,300         2,300          504.33         2,300         3,035         2,142              -158
    01-4310-20-15    LAW/REFERENCE BOOKS, 158TH CT          336.00          273.50           650           650                           650           650           650
    01-4350-20-15    DUES/SUBSCRIPTIONS, 158TH CT           739.00          704.13           650           650          614.00           650           650           600                  -50
                     Subtotal Object - 43                 1,075.00          977.63         1,300         1,300          614.00         1,300         1,300         1,250                  -50
    01-5010-20-15    TRAINING/EDUCATION, 158TH CT         2,757.50        3,871.58         2,825         2,825        1,047.98         3,800         3,800         2,825
                     Subtotal Object - 50                 2,757.50        3,871.58         2,825         2,825        1,047.98         3,800         3,800         2,825
    01-5650-20-15    MISC COURT EXPENSE, 158TH CT                                            250           250                         1,400           250           250
    01-5665-20-15    VISITING JUDGE EXPENSE-158TH           286.06         196.44          1,500         1,500          102.62         1,500         1,500         1,000              -500
                     Subtotal Object - 56                   286.06          196.44         1,750         1,750          102.62         2,900         1,750         1,250              -500
    01-5700-20-15    SUBSTITUTE COURT RPTR-158TH          4,054.46        2,895.56         8,000         8,000        6,227.45         8,000         8,000         7,500              -500
    01-5705-20-15    STATEMENTS OF FACT-158TH             5,690.50        2,305.00        15,000        15,000       11,059.00        20,000        20,000        15,000
                     Subtotal Object - 57                 9,744.96        5,200.56        23,000        23,000       17,286.45        28,000        28,000        22,500             -500
    01-5800-20-15    COURT APPOINTED ATTYS-158TH        233,798.69      279,084.16       250,000       250,000      261,306.21       350,000       300,000       276,000           26,000
    01-5890-20-15    CT APPTD ATTY-FAMILY CT-158TH      136,482.34      111,052.77       155,000       155,000       71,358.92       155,000       175,000       160,000            5,000
                     Subtotal Object - 58               370,281.03      390,136.93       405,000       405,000      332,665.13       505,000       475,000       436,000           31,000
    01-5900-20-15    PSYCHIATRIC SERVICES-158TH           2,242.90        7,678.00         5,000         5,000        5,570.50         7,000        10,000         5,000
                     Subtotal Object - 59                 2,242.90        7,678.00         5,000         5,000        5,570.50         7,000        10,000         5,000
Program Number: 15   158TH DISTRICT COURT               573,565.76      613,258.45       654,217       654,217      523,690.79       754,716       746,865       687,366           33,149
                                                                         Denton County, Texas                                                                                    Page 39
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
211TH DISTRICT COURT
     01-4010-20-20  SALARY, DEPT. HEADS                   11,000.08       11,528.00        11,898        11,898        9,976.10        11,944        12,374        11,898
     01-4020-20-20  SALARY, ASSISTANTS                   136,971.89      143,546.92       148,149       148,149      124,216.60       148,718       154,078       148,149
     01-4045-20-20  OVERTIME - CASH OPTION                                                    225           225                                         225           225
     01-4050-20-20  JUVENILE BOARD COMPENSATION            1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
     01-4060-20-20  LONGEVITY PAY                          4,215.00        4,575.00         4,995         4,995        4,150.00         4,980         5,415         5,415                  420
                     Subtotal Object - 40                153,686.91      161,161.40       166,767       166,767      139,600.34       167,148       173,592       167,187                  420
    01-4120-20-20    FICA                                 10,333.22       10,832.88        11,926        11,926        9,724.35        12,787        13,280        12,790               864
    01-4130-20-20    RETIREMENT                           13,872.63       14,565.97        15,355        15,355       12,846.79        15,114        17,161        16,502             1,147
    01-4140-20-20    WORKERS COMP                            197.60          114.50           422           422          160.26           156           440           424                 2
    01-4150-20-20    TEC                                     306.38          290.82           291           291          256.27           290           303           292                 1
    01-4160-20-20    HEALTH INSURANCE                     16,435.16       17,610.16        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                 41,144.99       43,414.33        47,054        47,054       39,606.71        47,290        51,244        50,068             3,014
    01-4220-20-20    OFFICE SUPPLIES, 211TH CT               626.83          472.51         1,000         1,000          355.27         1,000         1,200           750              -250
    01-4230-20-20    POSTAGE, 211TH CT                       140.96          180.49           300           300          268.42           300           300           300
    01-4240-20-20    PRINTED MATERIAL, 211TH CT                              299.80           500           500                           500           489           489               -11
    01-4242-20-20    OFFICE FURNITURE AND EQUIPMENT                                           530           530                           530                                          -530
    01-4244-20-20    OFFICE MACHINES                                                                                                                    100           100               100
    01-4256-20-20    COMPUTER EQUIPMENT                                                                     350
    01-4265-20-20    OPERATING SUPPLIES, 211TH CT                                                                                                                     250                  250
    01-4270-20-20    COMPUTER SUPPLIES, 211TH CT           1,783.05         176.15            500           150                           500           620           414                  -86
                     Subtotal Object - 42                  2,550.84        1,128.95         2,830         2,830          623.69         2,830         2,709         2,303              -527
    01-4310-20-20    LAW/REFERENCE BOOKS, 211TH CT            89.95          274.85           650           650            8.95           650           650           650
    01-4350-20-20    DUES/SUBSCRIPTIONS, 211TH CT            714.00        1,074.00           650           650          585.00         1,074           769           600                  -50
                     Subtotal Object - 43                    803.95        1,348.85         1,300         1,300          593.95         1,724         1,419         1,250                  -50
    01-5010-20-20    TRAINING/EDUCATION, 211TH CT          4,708.45        4,408.57         2,825         2,825        2,589.97         4,000         4,720         2,825
                     Subtotal Object - 50                  4,708.45        4,408.57         2,825         2,825        2,589.97         4,000         4,720         2,825
    01-5650-20-20    MISC COURT EXPENSE, 211TH CT             34.00                           250           250          686.00           250           250           250
    01-5665-20-20    VISITING JUDGE EXPENSE-211TH            497.70         647.24          1,500         1,500          599.03         1,500         1,500         1,000              -500
                     Subtotal Object - 56                    531.70          647.24         1,750         1,750        1,285.03         1,750         1,750         1,250              -500
    01-5700-20-20    SUBSTITUTE COURT RPTR-211TH           5,480.19        3,580.44         8,000         8,000          982.28         5,000         8,000         7,500              -500
    01-5705-20-20    STATEMENTS OF FACT-211TH             15,120.75       13,447.25        15,000        15,000       15,964.31        20,000        20,000        15,000
                     Subtotal Object - 57                 20,600.94       17,027.69        23,000        23,000       16,946.59        25,000        28,000        22,500             -500
    01-5800-20-20    COURT APPOINTED ATTYS-211TH         225,437.71      246,292.60       250,000       250,000      251,334.34       276,000       300,000       276,000           26,000
    01-5890-20-20    CT APPTD ATTY-FAMILY CT-211TH       182,312.20      181,523.19       155,000       155,000      141,040.04       189,000       175,000       160,000            5,000
                     Subtotal Object - 58                407,749.91      427,815.79       405,000       405,000      392,374.38       465,000       475,000       436,000           31,000
    01-5900-20-20    PSYCHIATRIC SERVICES-211TH            7,168.95        4,697.00         5,000         5,000        8,474.00         5,000        10,000         5,000
                     Subtotal Object - 59                  7,168.95        4,697.00         5,000         5,000        8,474.00         5,000        10,000         5,000
Program Number: 20   211TH DISTRICT COURT                638,946.64      661,649.82       655,526       655,526      602,094.66       719,742       748,434       688,383           32,857
                                                                         Denton County, Texas                                                                                    Page 40
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007        2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals          Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
362ND DISTRICT COURT
     01-4010-20-25  SALARY, DEPT. HEADS                  11,000.08        11,528.00        11,898        11,898        9,976.10        11,944        12,374        11,898
     01-4020-20-25  SALARY, ASSISTANTS                  136,971.92       143,546.91       148,149       148,149      124,216.57       148,718       154,078       148,149
     01-4045-20-25  OVERTIME - CASH OPTION                                                    225           225                                         225           225
     01-4050-20-25  JUVENILE BOARD COMPENSATION           1,499.94         1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
     01-4060-20-25  LONGEVITY PAY                         2,890.00         3,190.00         3,490         3,490        2,140.00         3,600         3,790         3,790                  300
     01-4092-20-25  DEGREE INCENTIVE PAY                    900.00           900.00           900           900          825.00           900           900           900
                     Subtotal Object - 40               153,261.94       160,676.39       166,162       166,162      138,415.31       166,668       172,867       166,462               300
    01-4120-20-25    FICA                                10,582.65        10,975.47        11,880        11,880        9,816.72        12,787        13,223        12,734               854
    01-4130-20-25    RETIREMENT                          13,836.32        14,522.94        15,299        15,299       12,729.94        15,114        17,090        16,431             1,132
    01-4140-20-25    WORKERS COMP                           196.79           114.14           421           421          158.87           156           437           422                 1
    01-4150-20-25    TEC                                    305.54           289.70           290           290          254.00           290           302           290
    01-4160-20-25    HEALTH INSURANCE                     8,217.58        17,660.00        19,060        19,060        8,309.52        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                33,138.88        43,562.25        46,950        46,950       31,269.05        47,290        51,112        49,937             2,987
    01-4220-20-25    OFFICE SUPPLIES, 362ND CT            1,051.84          935.18          1,000         1,000          254.77         1,000         1,200           750              -250
    01-4230-20-25    POSTAGE, 362ND CT                       71.46           54.95            300           300           43.99           300           300           300
    01-4240-20-25    PRINTED MATERIAL, 362ND CT             264.90          627.10            500           500          299.80           600           373           373              -127
    01-4244-20-25    OFFICE MACHINES                                                                                                                    100           100               100
    01-4256-20-25    COMPUTER EQUIPMENT                                                                                                                 499
    01-4265-20-25    OPERATING SUPPLIES, 362ND CT                                                                                                                     250               250
    01-4270-20-25    COMPUTER SUPPLIES, 362ND CT             94.18         1,591.28           500           500                         1,000           577           358              -142
                     Subtotal Object - 42                 1,482.38         3,208.51         2,300         2,300          598.56         2,900         3,049         2,131              -169
    01-4310-20-25    LAW/REFERENCE BOOKS, 362ND CT          179.00           434.42           650           650          229.01           650           650           650
    01-4350-20-25    DUES/SUBSCRIPTIONS, 362ND CT           485.00           395.00           600           600          352.94           600           600           600
                     Subtotal Object - 43                    664.00          829.42         1,250         1,250          581.95         1,250         1,250         1,250
    01-5010-20-25    TRAINING/EDUCATION, 362ND CT         -1,355.00        1,450.42         2,825         2,825          157.00         2,825         3,505         2,825
                     Subtotal Object - 50                 -1,355.00        1,450.42         2,825         2,825          157.00         2,825         3,505         2,825
    01-5650-20-25    MISC COURT EXPENSE, 362ND CT              1.00                           250           250                           250           250           250
    01-5665-20-25    VISITING JUDGE EXPENSE-362ND            582.46         352.00          1,500         1,500          394.03         1,500         1,500         1,000              -500
                     Subtotal Object - 56                   583.46           352.00         1,750         1,750          394.03         1,750         1,750         1,250              -500
    01-5700-20-25    SUBSTITUTE COURT RPTR-362ND          6,884.96         5,499.34         8,000         8,000        7,967.56         9,000         8,000         7,500              -500
    01-5705-20-25    STATEMENTS OF FACT-362ND             7,353.00        13,641.56        15,000        30,000       23,101.30        35,000        20,000        15,000
                     Subtotal Object - 57                14,237.96        19,140.90        23,000        38,000       31,068.86        44,000        28,000        22,500             -500
    01-5800-20-25    COURT APPOINTED ATTYS-362ND        229,592.73       298,182.12       250,000       250,000      301,181.06       385,000       300,000       276,000           26,000
    01-5890-20-25    CT APPTD ATTY-FAMILY CT-362ND      204,927.17       158,661.95       155,000       140,000      114,675.12       155,000       175,000       160,000            5,000
                     Subtotal Object - 58               434,519.90       456,844.07       405,000       390,000      415,856.18       540,000       475,000       436,000           31,000
    01-5900-20-25    PSYCHIATRIC SERVICES-362ND           7,139.30         8,040.63         5,000         5,000        2,672.00         8,000        10,000         5,000
                     Subtotal Object - 59                 7,139.30         8,040.63         5,000         5,000        2,672.00         8,000        10,000         5,000
Program Number: 25   362ND DISTRICT COURT               643,672.82       694,104.59       654,237       654,237      621,012.94       814,683       746,533       687,355           33,118
                                                                          Denton County, Texas                                                                                    Page 41
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                       2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
367TH DISTRICT COURT
     01-4010-20-26  SALARY, DEPT. HEADS                   11,000.08        11,528.00        11,898        11,898        9,976.10        11,944        12,374        11,898
     01-4020-20-26  SALARY, ASSISTANTS                   136,971.92       143,546.91       148,149       148,149      124,216.60       148,718       154,078       148,149
     01-4045-20-26  OVERTIME - CASH OPTION                                                     225           225                                         225           225
     01-4050-20-26  JUVENILE BOARD COMPENSATION            1,499.94         1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
     01-4060-20-26  LONGEVITY PAY                          4,380.00         4,740.00         5,100         5,100        4,240.00         5,100         5,490         5,490                  390
     01-4092-20-26  DEGREE INCENTIVE PAY                     900.00           900.00           900           900          825.00           900           900           900
                     Subtotal Object - 40                154,751.94       162,226.39       167,772       167,772      140,515.34       168,168       174,567       168,162               390
    01-4120-20-26    FICA                                 10,930.10        11,465.61        12,003        12,003       10,258.26        12,865        13,353        12,865               862
    01-4130-20-26    RETIREMENT                           13,969.28        14,663.43        15,448        15,448       12,922.98        15,207        17,257        16,598             1,150
    01-4140-20-26    WORKERS COMP                            199.00           115.29           425           425          161.35           157           441           425
    01-4150-20-26    TEC                                     308.63           292.81           293           293          258.14           292           305           293
    01-4160-20-26    HEALTH INSURANCE                      8,217.58        17,660.00        19,060        19,060        8,309.52         9,472        20,060        20,060             1,000
                     Subtotal Object - 41                 33,624.59        44,197.14        47,229        47,229       31,910.25        37,993        51,416        50,241             3,012
    01-4220-20-26    OFFICE SUPPLIES - 367TH                 903.35         2,278.59         1,000         1,000          548.58         1,500         1,200           750              -250
    01-4230-20-26    POSTAGE, 367TH CT                       150.78            72.71           300           300           80.93           300           300           300
    01-4240-20-26    PRINTED MATERIAL, 367TH CT               50.00         1,049.30           500           500           22.50           500           523           500
    01-4242-20-26    OFFICE FURNITURE AND EQUIPMENT                                            620           620          292.18           620                                          -620
    01-4256-20-26    COMPUTER EQUIPMENT                                                                                                                1,369           890               890
    01-4265-20-26    OPERATING SUPPLIES, 367TH CT                                                                                                                      250               250
    01-4270-20-26    COMPUTER SUPPLIES, 367TH CT             149.75         1,249.74           500           500                           500           547           342              -158
                     Subtotal Object - 42                  1,253.88         4,650.34         2,920         2,920          944.19         3,420         3,939         3,032                  112
    01-4310-20-26    LAW/REFERENCE BOOKS, 367TH CT           714.50           187.50           650           650          309.00           650           650           650
    01-4350-20-26    DUES/SUBSCRIPTIONS, 367TH CT            335.00           395.00           650           650          358.00           650           750           600                  -50
                     Subtotal Object - 43                   1,049.50          582.50         1,300         1,300          667.00         1,300         1,400         1,250                  -50
    01-5010-20-26    TRAINING/EDUCATION, 367TH CT          -1,129.39        1,130.84         2,825         2,825          762.89         1,500         3,535         2,825
                     Subtotal Object - 50                  -1,129.39        1,130.84         2,825         2,825          762.89         1,500         3,535         2,825
    01-5650-20-26    MISC CT ORDERED EXP, 367TH CT                                             250           250        1,055.38           250           250           250
    01-5665-20-26    VISITING JUDGE EXPENSE-367TH             87.64          181.00          1,500         1,500           50.00         1,500         1,500         1,000              -500
                     Subtotal Object - 56                     87.64           181.00         1,750         1,750        1,105.38         1,750         1,750         1,250              -500
    01-5700-20-26    SUBSTITUTE COURT RPTR-367TH           6,361.20         6,990.68         8,000         8,000        5,147.63         8,000         8,000         7,500              -500
    01-5705-20-26    STATEMENTS OF FACT-367TH             11,983.00        21,158.00        15,000        15,000       15,193.00        25,000        20,000        15,000
                     Subtotal Object - 57                 18,344.20        28,148.68        23,000        23,000       20,340.63        33,000        28,000        22,500             -500
    01-5800-20-26    COURT APPOINTED ATTYS-367TH         232,246.33       261,545.06       250,000       250,000      272,215.37       300,000       300,000       276,000           26,000
    01-5890-20-26    CT APPTD ATTY-FAMILY CT-367TH        96,929.48       181,462.80       155,000       155,000       82,519.48       155,000       175,000       160,000            5,000
                     Subtotal Object - 58                329,175.81       443,007.86       405,000       405,000      354,734.85       455,000       475,000       436,000           31,000
    01-5900-20-26    PSYCHIATRIC SERVICES-367TH            5,347.60         2,536.50         5,000         5,000       14,418.75        10,000        10,000         5,000
                     Subtotal Object - 59                  5,347.60         2,536.50         5,000         5,000       14,418.75        10,000        10,000         5,000
Program Number: 26   367TH DISTRICT COURT                542,505.77       686,661.25       656,796       656,796      565,399.28       712,131       749,607       690,260           33,464
                                                                        Denton County, Texas                                                                                    Page 42
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
393RD DISTRICT COURT
     01-4010-20-27  SALARY, DEPT. HEADS                  11,000.08       11,528.00        11,898        11,898        9,976.10        11,944        12,374        11,898
     01-4020-20-27  SALARY, ASSISTANTS                  136,971.90      143,546.91       148,149       148,149      122,911.40       146,297       147,056       141,403            -6,746
     01-4045-20-27  OVERTIME - CASH OPTION                                                   225           225                                         225           225
     01-4050-20-27  JUVENILE BOARD ALLOWANCE              1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
     01-4060-20-27  LONGEVITY PAY                           850.00        1,030.00         1,210         1,210          900.00         1,080         1,215         1,215                   5
                     Subtotal Object - 40               150,321.92      157,616.39       162,982       162,982      135,045.14       160,827       162,370       156,241            -6,741
    01-4120-20-27    FICA                                10,204.37       10,720.89        11,637        11,637        9,661.94        12,303        12,421        11,952               315
    01-4130-20-27    RETIREMENT                          13,569.59       14,245.32        15,007        15,007       12,427.01        14,543        16,051        15,422               415
    01-4140-20-27    WORKERS COMP                           192.94          111.74           413           413          154.61           156           411           396               -17
    01-4150-20-27    UNEMPLOYMENT INSURANCE                 299.03          283.73           284           284          247.73           287           282           271               -13
    01-4160-20-27    HEALTH INSURANCE                    16,435.16       17,610.16        19,060        19,060       16,221.96        18,149        20,060        20,060             1,000
                     Subtotal Object - 41                40,701.09       42,971.84        46,401        46,401       38,713.25        45,438        49,225        48,101             1,700
    01-4220-20-27    OFFICE SUPPLIES, 393RD CT.             279.56        1,688.26         1,000         1,662        1,437.40         2,500         1,200           750              -250
    01-4230-20-27    POSTAGE - 393RD CT.                      8.78            3.90           300           300            6.67           300           300           300
    01-4240-20-27    PRINTED MATERIAL, 393RD CT.                                             221           221          176.98           221           333           333                  112
    01-4256-20-27    COMPUTER EQUIPMENT                                                                                                                499
    01-4265-20-27    OPERATING SUPPLIES, 393RD CT.                                                                                                                   250               250
    01-4270-20-27    COMPUTER SUPPLIES, 393RD CT            193.10         186.21            500           500          528.70           500           336           336              -164
                     Subtotal Object - 42                   481.44        1,878.37         2,021         2,683        2,149.75         3,521         2,668         1,969                  -52
    01-4310-20-27    LAW & REF.BOOKS, 393RD CT               52.50          555.40           650           650          360.00           650           650           650
    01-4350-20-27    DUES & SUBSCRIPTION, 393RD CT          690.00        1,212.13           600           935          914.00         1,200           784           600
                     Subtotal Object - 43                   742.50        1,767.53         1,250         1,585        1,274.00         1,850         1,434         1,250
    01-5010-20-27    TRAINING/EDUCATION, 393RD CT         2,944.03        2,456.33         2,825         2,490        2,060.80         3,000         4,360         2,825
                     Subtotal Object - 50                 2,944.03        2,456.33         2,825         2,490        2,060.80         3,000         4,360         2,825
    01-5650-20-27    MISC COURT ORDERED EXP, 393RD                                           250           250                           250           250           250
    01-5665-20-27    VISITING JUDGE EXP-393RD               666.90        1,327.60         1,500         1,500          301.31         1,500         1,500         1,000              -500
                     Subtotal Object - 56                   666.90        1,327.60         1,750         1,750          301.31         1,750         1,750         1,250              -500
    01-5700-20-27    SUBST CT REPORTER, 393RD             6,834.96        8,239.35         8,000         8,000        8,989.11         8,000         8,000         7,500              -500
    01-5705-20-27    STATEMENTS OF FACT, 393RD            3,785.00        2,426.00         5,000         5,000                         3,000        10,000         5,000
                     Subtotal Object - 57                10,619.96       10,665.35        13,000        13,000        8,989.11        11,000        18,000        12,500              -500
    01-5890-20-27    CT APPTD ATTY-FAMILY CT-393rd       35,118.10      100,967.02       155,000       155,000       45,026.16       100,000       175,000       150,000            -5,000
                     Subtotal Object - 58                35,118.10      100,967.02       155,000       155,000       45,026.16       100,000       175,000       150,000            -5,000
    01-5900-20-27    PSYCHOLOGICAL SRVCS, 393RD CT                          513.25         2,500         2,500                         1,500         5,000         1,000            -1,500
                     Subtotal Object - 59                                  513.25          2,500         2,500                         1,500         5,000         1,000            -1,500
Program Number: 27   393RD DISTRICT COURT               241,595.94      320,163.68       387,729       388,391      233,559.52       328,886       419,807       375,136          -12,593
                                                                        Denton County, Texas                                                                                    Page 43
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY COURT AT LAW #1
    01-4010-20-30 SALARY, DEPT. HEADS                   137,027.02      138,524.39       137,925       137,925      115,644.85       138,456       138,401       137,925
    01-4020-20-30 SALARY, ASSISTANTS                    136,971.90      143,546.91       148,149       148,149      124,216.60       148,718       154,078       148,149
    01-4045-20-30 OVERTIME - CASH OPTION                                                     225           225                                         225           225
    01-4050-20-30 JUVENILE BOARD ALLOWANCE                1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-30 LONGEVITY PAY                           4,610.00        8,490.00         8,885         8,885        7,385.00         8,885         9,305         9,305                  420
                     Subtotal Object - 40               280,108.86      292,072.78       296,684       296,684      248,504.09       297,565       303,509       297,104                  420
    01-4120-20-30    FICA                                18,027.49       18,985.68        20,137        20,137       16,233.62        20,383        20,929        20,467               330
    01-4130-20-30    RETIREMENT                          25,285.39       26,397.93        27,315        27,315       22,868.94        26,907        30,004        29,326             2,011
    01-4140-20-30    WORKERS COMP                           392.20          226.00           751           751          310.55           307           768           751
    01-4150-20-30    TEC                                    306.53          290.88           291           291          256.38           296           304           292                 1
    01-4160-20-30    HEALTH INSURANCE                    24,652.74       26,490.00        28,590        28,590       24,928.56        28,415        30,090        30,090             1,500
                     Subtotal Object - 41                68,664.35       72,390.49        77,084        77,084       64,598.05        76,308        82,095        80,926             3,842
    01-4220-20-30    OFFICE SUPPLIES, CC#1                  682.36        1,062.02         1,000           757          181.83         1,000         1,000         1,000
    01-4230-20-30    POSTAGE, CC#1                           81.70           16.63           150           150           36.87           150           150           150
    01-4240-20-30    PRINTED MATERIAL, CC#1                                                  150           150                           150            99            99                  -51
    01-4244-20-30    OFFICE MACHINES                                                                                                                   700           700                  700
    01-4256-20-30    COMPUTER EQUIPMENT                                                                                                                700           835                  835
    01-4265-20-30    OPERATING SUPPLIES, CC#1                                                200           200                           200           200           200
    01-4270-20-30    COMPUTER SUPPLIES, CC#1                141.58         267.28            250           250          256.51           500           500           500                  250
    01-4290-20-30    COMPUTER SOFTWARE, CC#1              1,564.00
                     Subtotal Object - 42                 2,469.64        1,345.93         1,750         1,507          475.21         2,000         3,349         3,484             1,734
    01-4310-20-30    LAW/REFERENCE BOOKS, CC#1              189.00                         1,500         1,500          295.00           500         1,500           650              -850
    01-4350-20-30    DUES/SUBSCRIPTIONS, CC#1             1,541.84        1,154.25         1,200         1,200        1,197.25         1,200         1,200         1,000              -200
                     Subtotal Object - 43                 1,730.84        1,154.25         2,700         2,700        1,492.25         1,700         2,700         1,650            -1,050
    01-5010-20-30    TRAINING/EDUCATION, CC#1             2,398.79        1,062.10         2,825         2,825        2,422.44         3,500         2,825         2,825
                     Subtotal Object - 50                 2,398.79        1,062.10         2,825         2,825        2,422.44         3,500         2,825         2,825
    01-5650-20-30    MISC COURT EXPENSE, CC#1                                                100           100        2,745.00           100           100           100
    01-5665-20-30    VISITING JUDGE EXPENSE, CC#1                                          1,000         1,000                         1,000         1,000         1,000
                     Subtotal Object - 56                                                  1,100         1,100        2,745.00         1,100         1,100         1,100
    01-5700-20-30    SUBSTITUTE COURT RPTR-CC 1           3,700.85        4,445.80         3,000         3,000        3,696.50         3,000         3,000         2,000            -1,000
    01-5705-20-30    STATEMENTS OF FACT-CC 1                              2,174.00         2,500         2,500           67.00         2,500         2,500         2,500
                     Subtotal Object - 57                 3,700.85        6,619.80         5,500         5,500        3,763.50         5,500         5,500         4,500            -1,000
    01-5800-20-30    COURT APPOINTED ATTORNEYS-CC1                                         1,000         1,000                         1,000         1,000         1,000
    01-5880-20-30    COURT APPTD ATTYS-JUV.             172,090.17      181,047.75       200,000       200,000      199,007.97       250,000       200,000       200,000
                     Subtotal Object - 58               172,090.17      181,047.75       201,000       201,000      199,007.97       251,000       201,000       201,000
    01-5900-20-30    PSYCHIATRIC SERVICES, CC#1          17,734.06       12,596.90        10,000        10,000       10,313.84        20,000        15,000        15,000             5,000
                     Subtotal Object - 59                17,734.06       12,596.90        10,000        10,000       10,313.84        20,000        15,000        15,000             5,000
    01-6661-20-30    COMPUTER SOFTWARE MAINTENANCE                                                                                                                 1,200             1,200
                     Subtotal Object - 66                                                                                                                          1,200             1,200
Program Number: 30   COUNTY COURT AT LAW #1             548,897.56      568,290.00       598,643       598,400      533,322.35       658,673       617,078       608,789           10,146
                                                                         Denton County, Texas                                                                                    Page 44
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY CRIMINAL COURT #2
    01-4010-20-35 SALARY, DEPT. HEADS                    137,027.02      138,524.39       137,925       137,925      115,644.85       138,456       138,401       137,925
    01-4020-20-35 SALARY, ASSISTANTS                     136,971.90      143,546.90       148,149       148,149      124,216.58       148,718       154,078       148,149
    01-4045-20-35 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4050-20-35 JUVENILE BOARD COMPENSATION              1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-35 LONGEVITY PAY                            8,200.00       11,960.00        12,200        12,200       10,160.00        12,200        12,440        12,440                  240
                     Subtotal Object - 40                283,698.86      295,542.77       299,999       299,999      251,279.07       300,880       306,644       300,239                  240
    01-4120-20-35    FICA                                 18,652.94       19,835.89        20,390        20,390       16,634.46        20,636        21,168        20,707               317
    01-4130-20-35    RETIREMENT                           25,608.87       26,711.71        27,621        27,621       23,123.96        27,207        30,314        29,635             2,014
    01-4140-20-35    WORKERS COMP                            397.13          228.70           759           759          313.79           307           776           759
    01-4150-20-35    TEC                                     314.34          297.72           297           297          261.69           296           309           297
    01-4160-20-35    HEALTH INSURANCE                     24,652.74       26,415.24        28,590        28,590       24,928.56        28,415        30,090        30,090             1,500
                     Subtotal Object - 41                 69,626.02       73,489.26        77,657        77,657       65,262.46        76,861        82,657        81,488             3,831
    01-4210-20-35    CAR ALLOWANCE/MILEAGE                                                    278           278                           278           261           165              -113
    01-4220-20-35    OFFICE SUPPLIES, CRIM CT #2             775.25        1,272.25         1,000         1,376          577.75         1,376         1,000         1,000
    01-4230-20-35    POSTAGE, CRIM CT #2                      51.72           58.51           150           150           29.00           150           150           150
    01-4240-20-35    PRINTED MATERIAL, CRIM CT #2             57.68                           150           150                           150           138           138                  -12
    01-4265-20-35    OPERATING SUPPLIES, CC#2                192.20         300.90            300           300          193.86           300           300           300
    01-4270-20-35    COMPUTER SUPPLIES, CRIM CT #2           309.63         294.54            375           375          184.02           375           663           500                  125
                     Subtotal Object - 42                  1,386.48        1,926.20         2,253         2,629          984.63         2,629         2,512         2,253
    01-4310-20-35    LAW/REFERENCE BOOKS, CRIM CT#2           79.15          -90.08         1,500         1,500                           500         1,500           650              -850
    01-4350-20-35    DUES/SUBSCRIPTIONS, CRIM CT #2          600.00          720.00         1,100         1,100          475.00         1,100           875         1,000              -100
                     Subtotal Object - 43                    679.15          629.92         2,600         2,600          475.00         1,600         2,375         1,650              -950
    01-5010-20-35    TRAINING/EDUCATION, CRIM CT #2        5,030.99        2,825.00         2,825         2,825        2,248.54         2,825         6,070         2,825
                     Subtotal Object - 50                  5,030.99        2,825.00         2,825         2,825        2,248.54         2,825         6,070         2,825
    01-5650-20-35    MISC COURT EXPENSE, CRIM CT #2                                           100           100           23.00           100           100           100
                     Subtotal Object - 56                                                     100           100           23.00           100           100           100
    01-5700-20-35    SUBSTITUTE CRT RPTR-CRIM CT #2          470.68           50.00         2,500         2,500        1,344.16         1,500         2,500         2,000              -500
    01-5705-20-35    STATEMENTS OF FACT-CRIM CT #2         2,755.75        2,863.50         3,000         3,000          950.00         3,000         3,000         2,500              -500
                     Subtotal Object - 57                  3,226.43        2,913.50         5,500         5,500        2,294.16         4,500         5,500         4,500            -1,000
    01-5800-20-35    COURT APPOINTED ATTYS-CRIM CT2      206,839.49      218,626.20       200,000       200,000      170,234.50       209,000       225,000       200,000
                     Subtotal Object - 58                206,839.49      218,626.20       200,000       200,000      170,234.50       209,000       225,000       200,000
    01-5900-20-35    PSYCHIATRIC SERVICES-CRIM CT#2        2,834.00        1,965.00         5,000         5,000        1,414.00         3,000         4,000         4,000            -1,000
                     Subtotal Object - 59                  2,834.00        1,965.00         5,000         5,000        1,414.00         3,000         4,000         4,000            -1,000
    01-6661-20-35    COMPUTER SOFTWARE MAINTENANCE                                                                                                                  1,200             1,200
                     Subtotal Object - 66                                                                                                                           1,200             1,200
Program Number: 35   COUNTY CRIMINAL COURT #2            573,321.42      597,917.85       595,934       596,310      494,215.36       601,395       634,858       598,255             2,321
                                                                         Denton County, Texas                                                                                    Page 45
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY COURT AT LAW #2 / CIVIL
    01-4010-20-39 SALARY, DEPT. HEADS                    136,000.02      137,489.47       136,898       136,898      114,783.73       137,425       137,373       136,898
    01-4020-20-39 SALARY, ASSISTANTS                     125,558.31      134,996.57       139,323       139,323      116,816.40       139,858       144,899       139,323
    01-4045-20-39 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4050-20-39 JUVENILE BOARD ALLOWANCE                 1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-39 LONGEVITY PAY                            1,170.00        1,350.00         1,530         1,530                         2,220         1,710         1,710                  180
    01-4092-20-39 DEGREE INCENTIVE PAY                       600.00          600.00           600           600          550.00           600           600           600
                     Subtotal Object - 40                264,828.27      275,947.52       280,076       280,076      233,407.77       281,609       286,307       280,256               180
    01-4120-20-39    FICA                                 16,814.11       17,839.20        19,169        19,169       14,990.15        19,239        19,915        19,480               311
    01-4130-20-39    RETIREMENT                           23,905.18       24,940.52        25,787        25,787       21,474.79        25,463        28,304        27,663             1,876
    01-4140-20-39    WORKERS COMP                            372.08          213.36           709           709          292.03           284           724           709
    01-4150-20-39    UNEMPLOYMENT INSURANCE                  276.82          268.66           269           269          234.77           265           280           269
    01-4160-20-39    HEALTH INSURANCE                     24,236.58       26,415.24        28,590        28,590       24,928.56        28,415        30,090        30,090             1,500
                     Subtotal Object - 41                 65,604.77       69,676.98        74,524        74,524       61,920.30        73,666        79,313        78,211             3,687
    01-4220-20-39    OFFICE SUPPLIES, CCL#2                1,494.06        1,010.00         1,000         1,000          743.39         1,000         1,500         1,000
    01-4230-20-39    POSTAGE - CCL#2                         138.49           48.57           200           200           24.73           200           200           150               -50
    01-4240-20-39    PRINTED MATERIAL, CCL#2                 106.34          302.49           463           163           56.25           463           377           377               -86
    01-4256-20-39    COMPUTER EQUIPMENT                                                       840            90                           840                                          -840
    01-4265-20-39    OPERATING SUPPLIES, CCL#2               231.40         355.98            450           450          206.32           450           500           200              -250
    01-4270-20-39    COMPUTER SUPPLIES, CCL#2              2,689.84         899.04            592           142                           592         1,000           500               -92
                     Subtotal Object - 42                  4,660.13        2,616.08         3,545         2,045        1,030.69         3,545         3,577         2,227            -1,318
    01-4310-20-39    LAW & REFERENCE BOOKS, CCL#2          1,372.99        1,943.69         1,500         1,500        1,254.94         2,000         1,500         1,500
    01-4350-20-39    DUES & SUBSCRIPTIONS, CCL#2           1,002.90        1,309.88         1,255         1,255        1,472.25         1,255         2,382         1,255
                     Subtotal Object - 43                  2,375.89        3,253.57         2,755         2,755        2,727.19         3,255         3,882         2,755
    01-5010-20-39    TRAINING/EDUCATION, CCL#2               876.61        2,822.45         2,825         4,325        4,112.02         3,200         4,145         2,825
                     Subtotal Object - 50                    876.61        2,822.45         2,825         4,325        4,112.02         3,200         4,145         2,825
    01-5650-20-39    MISC COURT ORDERED EXP, CCL#2                                            100           100                           100           100           100
    01-5665-20-39    VISITING JUDGE EXP, CCL#2               611.76         616.72          1,000         1,000          842.77         1,000         1,000         1,000
                     Subtotal Object - 56                    611.76          616.72         1,100         1,100          842.77         1,100         1,100         1,100
    01-5700-20-39    SUBST CT REPORTER, D.A., CCL#2        7,145.66        3,218.71         3,000         3,000        3,192.43         3,200         3,000         3,000
    01-5705-20-39    STATEMENTS OF FACT, D.A.                                                 500           500                           500           500           500
                     Subtotal Object - 57                  7,145.66        3,218.71         3,500         3,500        3,192.43         3,700         3,500         3,500
Program Number: 39   COUNTY COURT AT LAW #2 / CIVIL      346,103.09      358,152.03       368,325       368,325      307,233.17       370,075       381,824       370,874             2,549
                                                                          Denton County, Texas                                                                                       Page 46
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
PROBATE COURT
    01-4010-20-40    SALARY, DEPT. HEADS                 137,027.02       138,524.39        137,925        137,925      115,644.85        138,456       138,401       137,925
    01-4020-20-40    SALARY, ASSISTANTS                  519,829.34       544,546.38        565,622        565,622      469,944.48        567,797       583,716       565,622
    01-4045-20-40    OVERTIME - CASH OPTION                                                     675            675                                          675           675
    01-4050-20-40    JUVENILE BOARD COMPENSATION            1,499.94         1,511.48         1,500          1,500         1,257.64         1,506         1,500         1,500
    01-4060-20-40    LONGEVITY PAY                          5,135.00         7,720.00        10,375         10,375         6,180.00        10,870        11,155        10,960                  585
    01-4092-20-40    DEGREE INCENTIVE PAY                     900.00           900.00           900            900           825.00           900           900           900
                     Subtotal Object - 40                664,391.30       693,202.25        716,997        716,997      593,851.97        719,529       736,347       717,582               585
     01-4120-20-40   FICA                                 46,177.16        48,197.98         50,920         50,920       41,048.94         51,337        52,941        51,562               642
     01-4130-20-40   RETIREMENT                           60,025.60        62,655.39         66,013         66,013       54,639.57         65,063        72,795        70,831             4,818
     01-4140-20-40   WORKERS COMP                            868.56           478.73          1,782          1,782          669.69            656         1,831         1,783                 1
     01-4150-20-40   TEC                                   1,147.37         1,082.61          1,090          1,090          947.90          1,080         1,126         1,091                 1
     01-4160-20-40   HEALTH INSURANCE                     69,941.03        79,470.00         85,770         85,770       73,197.36         85,244        90,270        90,270             4,500
                     Subtotal Object - 41                178,159.72       191,884.71        205,575        205,575      170,503.46        203,380       218,963       215,537             9,962
     01-4210-20-40   CAR ALLOWANCE/MILEAGE-PROBATE          1,429.00         1,354.24         3,088          3,088         1,509.77         1,400         2,959         2,200              -888
     01-4220-20-40   OFFICE SUPPLIES, PROBATE CT            1,265.39         1,768.80         2,469          2,469         1,195.04         2,469         2,469         2,000              -469
     01-4230-20-40   POSTAGE, PROBATE CT                      659.14           809.53           960            960           697.93           960           960           800              -160
     01-4240-20-40   PRINTED MATERIAL, PROBATE CT             238.50           515.05           494            494            83.96           494           262           262              -232
     01-4242-20-40   OFFICE FURNITURE AND EQUIPMENT                                             114            114                            114                                          -114
     01-4256-20-40   COMPUTER EQUIPMENT                                                                                                                     959           960               960
     01-4265-20-40   OPERATING SUPPLIES, PROBATE CT                                             100            100                            100           100           475               375
     01-4270-20-40   COMPUTER SUPPLIES, PROBATE CT           167.56          1,626.52           367            367          286.54          1,600           593           593               226
                     Subtotal Object - 42                   3,759.59         6,074.14         7,592          7,592         3,773.24         7,137         8,302         7,290              -302
     01-4310-20-40   LAW/REFERENCE BOOKS, PROBATE             319.25         1,681.38         1,500          1,500           615.00         1,600         1,520         1,520                20
     01-4350-20-40   DUES/SUBSCRIPTIONS, PROBATE CT         2,310.25         2,474.25         2,470          2,820         2,556.25         2,470         3,505         2,470
                     Subtotal Object - 43                   2,629.50         4,155.63         3,970          4,320         3,171.25         4,070         5,025         3,990                   20
     01-5010-20-40   TRAINING/EDUCATION, PROBATE CT         5,353.91         4,225.90         5,785          5,135         3,571.12         5,785         7,200         5,785
                     Subtotal Object - 50                   5,353.91         4,225.90         5,785          5,135         3,571.12         5,785         7,200         5,785
     01-5355-20-40   CONSULTANT FEES                                                          5,000          5,000                          5,000                                       -5,000
     01-5392-20-40   GUARDIANSHIP SERVICES               158,180.00       252,994.56        251,450        251,450      230,495.43        251,450       282,115       282,115           30,665
                     Subtotal Object - 53                158,180.00       252,994.56        256,450        256,450      230,495.43        256,450       282,115       282,115           25,665
     01-5650-20-40   MISC COURT EXPENSE, PROBATE                                                                                                            500           100              100
     01-5665-20-40   VISITING JUDGE EXP-PROBATE CT        16,571.56          5,814.09         6,000          5,475         5,805.36         6,000         6,000         6,000
                     Subtotal Object - 56                 16,571.56          5,814.09         6,000          5,475         5,805.36         6,000         6,500         6,100               100
     01-5700-20-40   SUBSTITUTE COURT RPTR-PROBATE         9,631.08          6,021.52         7,500          6,975         5,564.04         7,500         7,500         6,500            -1,000
     01-5705-20-40   STATEMENTS OF FACT-PROBATE CT                                              500            500            55.00           500           500           500
                     Subtotal Object - 57                  9,631.08         6,021.52          8,000          7,475        5,619.04          8,000         8,000         7,000            -1,000
     01-5800-20-40   COURT APPOINTED ATTNYS-PROBATE      202,777.16       226,892.91        200,000        200,000      164,220.56        200,000       225,000       200,000
                     Subtotal Object - 58                202,777.16       226,892.91        200,000        200,000      164,220.56        200,000       225,000       200,000
     01-5900-20-40   PSYCHIATRIC SRVCS-PROBATE CT         97,205.00        96,000.00         96,000         97,050       89,050.00         96,000       120,000       108,000           12,000
     01-5990-20-40   COMMITMENTS-PROBATE CT                1,678.71         1,350.00          4,000          4,300        4,267.00          4,000         4,000         4,000
                     Subtotal Object - 59                 98,883.71        97,350.00        100,000        101,350       93,317.00        100,000       124,000       112,000           12,000
     01-7245-20-40   JUDICIAL DISTRICT EXP. PROBATE          529.87         2,093.00          1,800          1,800                          1,800         1,800         1,800
                     Subtotal Object - 72                    529.87          2,093.00         1,800          1,800                          1,800         1,800         1,800
Program Number: 40   PROBATE COURT                      1,340,867.40     1,490,708.71      1,512,169     1,512,169     1,274,328.43     1,512,151     1,623,252     1,559,199           47,030
                                                                         Denton County, Texas                                                                                    Page 47
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY CRIMINAL COURT #1
    01-4010-20-41 SALARY, DEPT. HEADS                    137,027.02      138,524.39       137,925       137,925      115,644.85       138,456       138,401       137,925
    01-4020-20-41 SALARY, ASSISTANTS                     136,894.25      143,546.91       148,149       148,149      124,216.60       148,718       154,078       148,149
    01-4045-20-41 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4050-20-41 JUVENILE BOARD ALLOWANCE                 1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-41 LONGEVITY PAY                            3,425.00        3,730.00         4,090         4,090        2,700.00         4,070         4,450         4,450                  360
    01-4092-20-41 DEGREE INCENTIVE PAY                       600.00          600.00           600           600          550.00           600           600           600
                     Subtotal Object - 40                279,446.21      287,912.78       292,489       292,489      244,369.09       293,350       299,254       292,849               360
    01-4120-20-41    FICA                                 18,157.82       18,797.30        20,056        20,056       15,729.11        20,060        20,841        20,380               324
    01-4130-20-41    RETIREMENT                           25,226.13       26,022.24        26,930        26,930       22,483.27        26,526        29,583        28,906             1,976
    01-4140-20-41    WORKERS COMP                            391.28          222.74           741           741          305.56           298           758           742                 1
    01-4150-20-41    TEC                                     305.82          290.23           291           291          254.57           288           303           291
    01-4160-20-41    HEALTH INSURANCE                     24,652.74       26,415.24        28,590        28,590       24,928.56        28,415        30,090        30,090             1,500
                     Subtotal Object - 41                 68,733.79       71,747.75        76,608        76,608       63,701.07        75,587        81,575        80,409             3,801
    01-4220-20-41    OFFICE SUPPLIES-CRIM CT #1              982.88        1,533.86         1,000           836          238.26         1,500         1,500         1,000
    01-4230-20-41    POSTAGE-CRIM CT #1                      211.86          291.43           300           300          156.79           300           300           300
    01-4240-20-41    PRINTED MATERIAL-CRIM CT #1                             100.00           150           150                           150           157           157                    7
    01-4265-20-41    OPERATING SUPPLIES-CRIM CT #1                           140.32           200           200                           200           200           200
    01-4270-20-41    COMPUTER SUPPLIES-CRIM CT #1          1,317.27          203.69           250           250          296.83           250           675           450                  200
                     Subtotal Object - 42                  2,512.01        2,269.30         1,900         1,736          691.88         2,400         2,832         2,107                  207
    01-4310-20-41    LAW & REFERENCE BKS-CRIM CT #1        2,479.00        1,500.00         1,500         1,500                         1,500         1,500         1,500
    01-4350-20-41    DUES/SUBSCRIPTIONS-CRIM CT #1           450.00          530.00           530           530          325.00           530           530           530
                     Subtotal Object - 43                  2,929.00        2,030.00         2,030         2,030          325.00         2,030         2,030         2,030
    01-5010-20-41    TRAINING & EDUCATION-CRIM CT 1        2,702.60          457.57         2,825         2,825          838.21         2,825         2,825         2,825
                     Subtotal Object - 50                  2,702.60         457.57          2,825         2,825          838.21         2,825         2,825         2,825
    01-5210-20-41    CONTRACT LABOR, CO CRIM CRT #1                                             1             1                             1                                               -1
                     Subtotal Object - 52                                                       1             1                             1                                               -1
    01-5650-20-41    MISC. COURT EXPENSE-CRIM CT #1                         100.00            100           100                           100           100           100
    01-5665-20-41    VISITING JUDGE EXP-CRIM CT #1                                            250           250                           250           250           250
                     Subtotal Object - 56                                    100.00           350           350                           350           350           350
    01-5700-20-41    SUBSTITUTE CRT RPTR-CRIM CT #1          537.02          739.11         2,500         2,500          168.03         1,500         2,500         2,000              -500
    01-5705-20-41    STATEMENTS OF FACT-CRIM CT #1           590.00        1,315.50         5,000         5,000                         2,500         5,000         2,500            -2,500
                     Subtotal Object - 57                  1,127.02        2,054.61         7,500         7,500          168.03         4,000         7,500         4,500            -3,000
    01-5800-20-41    COURT APPOINTED ATTORNEYS CT#1      204,631.86      216,140.32       200,000       200,000      196,013.41       250,000       225,000       200,000
                     Subtotal Object - 58                204,631.86      216,140.32       200,000       200,000      196,013.41       250,000       225,000       200,000
    01-5900-20-41    PSYCHIATRIC SERVICES, CT#1            6,231.80        1,520.50         5,000         5,000        1,494.00         3,000         5,000         5,000
                     Subtotal Object - 59                  6,231.80        1,520.50         5,000         5,000        1,494.00         3,000         5,000         5,000
    01-6661-20-41    COMPUTER SOFTWARE MAINTENANCE                                                                                                                  1,200             1,200
                     Subtotal Object - 66                                                                                                                           1,200             1,200
Program Number: 41   COUNTY CRIMINAL COURT #1            568,314.29      584,232.83       588,703       588,539      507,600.69       633,543       626,366       591,270             2,567
                                                                         Denton County, Texas                                                                                    Page 48
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY CRIMINAL COURT #3
    01-4010-20-42 SALARY, DEPT. HEADS                    136,000.02      137,489.47       136,898       136,898      114,783.73       137,425       137,373       136,898
    01-4020-20-42 SALARY, ASSISTANTS                     135,107.77      143,546.90       148,149       148,149      124,216.60       148,718       154,078       148,149
    01-4045-20-42 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4050-20-42 JUVENILE BOARD ALLOWANCE                 1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-42 LONGEVITY PAY                            3,430.00        3,730.00         4,030         4,030        3,240.00         4,085         4,330         4,330                  300
    01-4092-20-42 DEGREE INCENTIVE PAY                       900.00          900.00           900           900          825.00           900           900           900
                     Subtotal Object - 40                276,937.73      287,177.85       291,702       291,702      244,322.97       292,634       298,406       292,002               300
    01-4120-20-42    FICA                                 18,502.72       19,165.65        20,059        20,059       16,149.45        20,084        20,840        20,380               321
    01-4130-20-42    RETIREMENT                           25,009.99       25,956.55        26,857        26,857       22,476.34        26,461        29,500        28,823             1,966
    01-4140-20-42    WORKERS COMP                            385.80          222.22           738           738          305.43           298           755           738
    01-4150-20-42    TEC                                     302.75          290.82           291           291          256.10           289           303           291
    01-4160-20-42    HEALTH INSURANCE                     24,652.74       26,415.24        28,590        28,590       24,928.56        28,415        30,090        30,090             1,500
                     Subtotal Object - 41                 68,854.00       72,050.48        76,535        76,535       64,115.88        75,547        81,488        80,322             3,787
    01-4210-20-42    CAR ALLOWANCE/MILEAGE                                    94.09           454           454          271.70           454           454           150              -304
    01-4220-20-42    OFFICE SUPPLIES, CRIM CT#3              769.96        1,118.31         1,000         1,081          253.18         1,000         1,000         1,000
    01-4230-20-42    POSTAGE, CRIM CT#3                      122.94           51.69           150           150          109.41           150           150           150
    01-4240-20-42    PRINTED MATERIAL, CRIM CT#3                                              150           150                           150           261           150
    01-4265-20-42    OPERATING SUPPLIES                      143.20          172.70           250           250           99.32           250           200           200                  -50
    01-4270-20-42    COMPUTER SUPPLIES                       262.83        1,994.73           400           400          325.64         1,000           600           500                  100
                     Subtotal Object - 42                  1,298.93        3,431.52         2,404         2,485        1,059.25         3,004         2,665         2,150              -254
    01-4310-20-42    LAW & REF. BOOKS, CRIM CT#3             114.75          151.20         1,500         1,500          276.00           300         1,500           650              -850
    01-4350-20-42    DUES & SUBS., CRIM CT#3                 525.00          550.00         1,255         1,255          440.00         1,255         1,255         1,000              -255
                     Subtotal Object - 43                    639.75         701.20          2,755         2,755          716.00         1,555         2,755         1,650            -1,105
    01-5010-20-42    TRAINING/EDUCATION, CRIM CT#3         3,691.72         369.45          2,825         2,825        1,302.81         2,825         4,500         2,825
                     Subtotal Object - 50                  3,691.72         369.45          2,825         2,825        1,302.81         2,825         4,500         2,825
    01-5650-20-42    MISC CT ORDERED EXP, CRIM CT#3                          31.00            100           100                           100           100           100
    01-5665-20-42    VISITING JUDGE EXP, CRIM CT #3                                         1,000         1,000                         1,000         1,000         1,000
                     Subtotal Object - 56                                     31.00         1,100         1,100                         1,100         1,100         1,100
    01-5700-20-42    SUBST CT REPORTER, CRIM CT #3           776.70          326.48         1,500         1,500        1,499.35         1,500         1,500         1,500
    01-5705-20-42    STATEMENTS OF FACT, CRIM CT #3          792.00        1,807.55         5,000         5,000          308.00         3,500         5,000         2,500            -2,500
                     Subtotal Object - 57                  1,568.70        2,134.03         6,500         6,500        1,807.35         5,000         6,500         4,000            -2,500
    01-5800-20-42    CT APPOINTED ATTYS,CRIM CT#3        172,071.75      179,667.42       200,000       200,000      157,227.25       206,000       200,000       200,000
                     Subtotal Object - 58                172,071.75      179,667.42       200,000       200,000      157,227.25       206,000       200,000       200,000
    01-5900-20-42    PSYCHOLOGICAL SRVCS, CRIM CT#3          973.50        2,347.00         4,000         4,000        1,571.00         3,000         4,000         4,000
                     Subtotal Object - 59                    973.50        2,347.00         4,000         4,000        1,571.00         3,000         4,000         4,000
    01-6661-20-42    COMPUTER SOFTWARE MAINTENANCE                                                                                                                  1,200             1,200
                     Subtotal Object - 66                                                                                                                           1,200             1,200
Program Number: 42   COUNTY CRIMINAL COURT #3            526,036.08      547,909.95       587,821       587,902      472,122.51       590,665       601,414       589,249             1,428
                                                                         Denton County, Texas                                                                                    Page 49
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY CRIMINAL COURT #4
    01-4010-20-43 SALARY, DEPT. HEADS                    136,000.02      137,489.47       136,898       136,898      114,783.73       137,425       137,373       136,898
    01-4020-20-43 SALARY, ASSISTANTS                     136,971.90      143,546.92       148,149       148,149      124,216.58       148,718       154,078       148,149
    01-4045-20-43 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4050-20-43 JUVENILE BOARD ALLOWANCE                 1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-43 LONGEVITY PAY                            1,870.00        2,110.00         2,350         2,350                         2,460         2,685         2,685                  335
    01-4092-20-43 DEGREE INCENTIVE PAY                       900.00          900.00           900           900          825.00           900           900           900
                     Subtotal Object - 40                277,241.86      285,557.87       290,022       290,022      241,082.95       291,009       296,761       290,357               335
    01-4120-20-43    FICA                                 18,228.94       19,084.74        19,929        19,929       16,205.38        19,960        20,714        20,253               324
    01-4130-20-43    RETIREMENT                           25,030.10       25,808.98        26,702        26,702       22,178.41        26,314        29,338        28,661             1,959
    01-4140-20-43    WORKERS COMP                            387.61          220.72           734           734          301.56           294           751           735                 1
    01-4150-20-43    UNEMPLOYMENT INSURANCE                  303.23          287.49           288           288          250.02           282           300           288
    01-4160-20-43    HEALTH INSURANCE                     24,652.74       26,417.74        28,590        28,590       24,928.56        28,415        30,090        30,090             1,500
                     Subtotal Object - 41                 68,602.62       71,819.67        76,243        76,243       63,863.93        75,265        81,193        80,027             3,784
    01-4220-20-43    OFFICE SUPPLIES, CRIM CT#4            1,523.67         944.15          1,000         1,000          582.07         1,000         1,000         1,000
    01-4230-20-43    POSTAGE, CRIM CT#4                      150.85         180.58            150           150           61.92           150           200           150
    01-4240-20-43    PRINTED MATERIAL, CRIM CT#4             502.75         375.35            440           440          396.34           600           440           440
    01-4265-20-43    OPERATING SUPPLIES, CRIM CT#4            48.82         295.60            200           200          146.95           200           200           300                  100
    01-4270-20-43    COMPUTER SUPPLIES, CRIM CT#4          1,519.90         267.48            400           400          387.03           400           536           402                    2
                     Subtotal Object - 42                  3,745.99        2,063.16         2,190         2,190        1,574.31         2,350         2,376         2,292               102
    01-4310-20-43    LAW & REF. BOOKS, CRIM CT#4           2,090.50          776.00         1,500         1,500                         1,500         1,500         1,000              -500
    01-4350-20-43    DUES & SUBS., CRIM CT#4                 340.00          162.00           800           550          470.00           800           614           614              -186
                     Subtotal Object - 43                  2,430.50          938.00         2,300         2,050          470.00         2,300         2,114         1,614              -686
    01-5010-20-43    TRAINING/EDUCATION, CRIM CT#4         1,659.54        1,302.87         2,825         2,825        1,644.57         2,825         2,825         2,825
                     Subtotal Object - 50                  1,659.54        1,302.87         2,825         2,825        1,644.57         2,825         2,825         2,825
    01-5650-20-43    MISC CT ORDERED EXP. CRIM CT#4                                           100           100                           100           100           100
    01-5665-20-43    VISITING JUDGE EXP-CRIM CT #4                                            500           500                           500           500           500
                     Subtotal Object - 56                                                     600           600                           600           600           600
    01-5700-20-43    SUBST CT REPORTER, CRIM CT#4                           323.11          1,000         1,000          559.21         1,000         1,000         1,000
    01-5705-20-43    STATEMENTS OF FACT, CRIM CT#4         1,238.00                         2,500         2,500                         1,250         2,500         2,500
                     Subtotal Object - 57                  1,238.00          323.11         3,500         3,500          559.21         2,250         3,500         3,500
    01-5800-20-43    COURT APPTD ATTNYS, CRIM CT#4       262,821.58      223,919.34       200,000       200,000      186,008.68       225,000       200,000       200,000
                     Subtotal Object - 58                262,821.58      223,919.34       200,000       200,000      186,008.68       225,000       200,000       200,000
    01-5900-20-43    PSYCHOLOGICAL SRVCS, CRIM CT#4        2,025.60                         2,500         2,500        2,099.00         2,000         2,500         2,500
                     Subtotal Object - 59                  2,025.60                         2,500         2,500        2,099.00         2,000         2,500         2,500
    01-6661-20-43    COMPUTER SOFTWARE MAINTENANCE                                                                                                                  1,200             1,200
                     Subtotal Object - 66                                                                                                                           1,200             1,200
Program Number: 43   COUNTY CRIMINAL COURT #4            619,765.69      585,924.02       580,180       579,930      497,302.65       603,599       591,869       584,915             4,735
                                                                         Denton County, Texas                                                                                    Page 50
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY CRIMINAL COURT #5
    01-4010-20-44 SALARY, DEPT. HEADS                    136,000.02      137,489.47       136,898       136,898      114,783.73       137,425       137,373       136,898
    01-4020-20-44 SALARY, ASSISTANTS                     134,808.98      141,280.63       145,811       145,811      122,256.38       146,371       151,645       145,811
    01-4045-20-44 OVERTIME - CASH OPTION                                                      225           225                                         225           225
    01-4050-20-44 JUVENILE BOARD ALLOWANCE                 1,499.94        1,511.48         1,500         1,500        1,257.64         1,506         1,500         1,500
    01-4060-20-44 LONGEVITY PAY                            1,660.00        1,900.00         2,190         2,190        1,120.00         2,180         2,490         2,490                  300
                     Subtotal Object - 40                273,968.94      282,181.58       286,624       286,624      239,417.75       287,482       293,233       286,924                  300
    01-4120-20-44    FICA                                 17,527.60       18,758.78        19,670        19,670       15,660.80        19,690        20,444        19,991               321
    01-4130-20-44    RETIREMENT                           24,731.84       25,503.49        26,389        26,389       22,033.14        25,996        28,989        28,322             1,933
    01-4140-20-44    WORKERS COMP                            383.11          218.21           725           725          299.48           292           742           726                 1
    01-4150-20-44    UNEMPLOYMENT INSURANCE                  295.72          281.02           282           282          246.62           278           292           282
    01-4160-20-44    HEALTH INSURANCE                     16,435.16       26,490.00        28,590        28,590       16,619.04        18,943        30,090        30,090             1,500
                     Subtotal Object - 41                 59,373.43       71,251.50        75,656        75,656       54,859.08        65,199        80,557        79,411             3,755
    01-4220-20-44    OFFICE SUPPLIES, CRIM CT#5            1,595.07        1,072.82         1,000         1,000          610.83         1,000         1,500         1,000
    01-4230-20-44    POSTAGE - CRIM CT#5                      17.52            8.30           150           150           11.36           150           150           150
    01-4240-20-44    PRINTED MATERIAL, CRIM CT#5                                              150           150                           150           200           150
    01-4242-20-44    OFFICE FURNITURE AND EQUIPMENT                                                                                                   1,752         1,752             1,752
    01-4256-20-44    COMPUTER EQUIPMENT                                                                                                                 840           835               835
    01-4265-20-44    OPERATING SUPPLIES, CRIM CT#5           263.10         259.40            300           300          182.82           300           300           200              -100
    01-4270-20-44    COMPUTER SUPPLIES, CRIM CT#5             79.18         160.18            390           390          188.36           390           390           390
                     Subtotal Object - 42                  1,954.87        1,500.70         1,990         1,990          993.37         1,990         5,132         4,477             2,487
    01-4310-20-44    LAW & REF.BOOKS, CRIM CT#5                              327.25         1,500         1,500          288.00           750         1,500           650              -850
    01-4350-20-44    DUES & SUBS., CRIM CT#5                 475.00          925.00           875           875          525.00           875           875           875
                     Subtotal Object - 43                    475.00        1,252.25         2,375         2,375          813.00         1,625         2,375         1,525              -850
    01-5010-20-44    TRAINING/EDUCATION, CRIM CT#5           464.67        2,153.59         2,825         2,825           43.08         1,500         4,000         2,825
                     Subtotal Object - 50                    464.67        2,153.59         2,825         2,825           43.08         1,500         4,000         2,825
    01-5650-20-44    MISC CRT.ORDRD EXP, CRIM CT#5                                            100           100                           100           100           100
    01-5665-20-44    VISITING JUDGE EXP-CRIM CT #5           643.48                         1,000         1,000          267.05         1,000         1,000         1,000
    01-5675-20-44    DRUG COURT EXPENSE                                                    20,000        20,000          116.20        10,000        20,000        20,000
                     Subtotal Object - 56                    643.48                        21,100        21,100          383.25        11,100        21,100        21,100
    01-5700-20-44    SUBST CT REPORTER, CRIM CT#5                                           1,000         1,000                         1,000         1,000         1,000
    01-5705-20-44    STATEMENTS OF FACT, D.A.CC#5            301.00         224.00          2,500         2,500          151.00         1,000         2,500         2,500
                     Subtotal Object - 57                    301.00          224.00         3,500         3,500          151.00         2,000         3,500         3,500
    01-5800-20-44    COURT APPOINTED ATTNYS, CC#5        180,397.83      186,614.70       200,000       200,000      190,849.65       210,000       225,000       200,000
                     Subtotal Object - 58                180,397.83      186,614.70       200,000       200,000      190,849.65       210,000       225,000       200,000
    01-5900-20-44    PSYCHOLOGICAL SRVCS, CRIM CT#5        2,339.00        2,872.70         6,000         6,000        2,549.00         3,000         6,000         3,000            -3,000
                     Subtotal Object - 59                  2,339.00        2,872.70         6,000         6,000        2,549.00         3,000         6,000         3,000            -3,000
    01-6661-20-44    COMPUTER SOFTWARE MAINTENANCE                                                                                                                  1,200             1,200
                     Subtotal Object - 66                                                                                                                           1,200             1,200
Program Number: 44   COUNTY CRIMINAL COURT #5            519,918.22      548,051.02       600,070       600,070      490,059.18       583,896       640,897       603,962             3,892
                                                                           Denton County, Texas                                                                                       Page 51
                                                                        ADOPTED BUDGET 2009-2010
                                                                           Period Ending 08/2009
                                                                                         2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                       2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
DISTRICT CLERK
     01-4010-20-45    SALARY, DEPT. HEADS                  78,872.04        82,658.11         85,308         85,308       71,527.58         85,636        88,720        85,308
     01-4020-20-45    SALARY, ASSISTANTS                  694,086.67       737,168.47        783,389        783,389      648,742.24        780,701       816,044       784,479             1,090
     01-4021-20-45    PART TIME SALARIES                   23,318.27        23,309.79         25,971         25,971       21,342.73         26,070        27,010        25,971
     01-4022-20-45    NEW HIRE SALARIES                                                                                                                   70,878        40,895           40,895
     01-4045-20-45    OVERTIME - CASH OPTION                4,724.97         4,724.88          4,725          4,725        4,640.21          4,640         5,175         4,950              225
     01-4060-20-45    LONGEVITY PAY                        22,255.00        22,370.00         24,205         24,205       10,800.00         24,800        25,570        25,460            1,255
     01-4085-20-45    BILINGUAL INCENTIVE PAY                 700.00         1,200.00          1,200          1,200        1,100.00          1,350         1,200           600             -600
     01-4092-20-45    DEGREE INCENTIVE PAY                  1,800.00         2,925.00          4,200          4,200        3,400.00          3,750         5,100         5,100              900
                      Subtotal Object - 40                825,756.95       874,356.25        928,998        928,998      761,552.76        926,947     1,039,697       972,763           43,765
     01-4120-20-45    FICA                                 60,601.27        63,536.82         71,303         71,303       55,192.81         71,141        79,767        74,648            3,345
     01-4130-20-45    RETIREMENT                           74,840.35        79,314.86         85,809         85,809       70,261.07         84,090       103,078        96,314           10,505
     01-4140-20-45    WORKERS COMP                          1,151.82           679.33          2,291          2,291          952.25            925         2,569         2,400              109
     01-4150-20-45    TEC                                   1,620.77         1,558.23          1,607          1,607        1,378.77          1,555         1,811         1,688               81
     01-4160-20-45    HEALTH INSURANCE                    197,520.00       211,920.00        228,720        228,720      164,234.16        187,902       260,780       250,750           22,030
                      Subtotal Object - 41                335,734.21       357,009.24        389,730        389,730      292,019.06        345,613       448,005       425,800           36,070
     01-4210-20-45    CAR ALLOWANCE/MILEAGE, D CLK          3,000.00         3,000.00          3,000          3,000        2,500.00          3,000         3,000         3,000
     01-4220-20-45    OFFICE SUPPLIES, DIST CLK             9,020.23         9,281.41          9,535          9,146        6,271.76          9,300         8,115         8,115            -1,420
     01-4230-20-45    POSTAGE, DIST CLERK                  35,255.46        29,018.85         34,500         34,500       26,350.19         34,500        35,500        35,500             1,000
     01-4231-20-45    POSTAGE, CHILD SUP., DIST CLK         2,977.13         1,011.75          3,500          3,500          539.67          2,900                                        -3,500
     01-4240-20-45    PRINTED MATERIAL, DIST CLK           14,558.10        11,597.98         15,883         25,378        9,730.25         25,000        16,576        16,576               693
     01-4242-20-45    OFFICE FURNITURE AND EQUIPMENT                                                            389          388.74            500           438           438               438
     01-4256-20-45    COMPUTER EQUIPMENT                                                       3,872          3,872        2,799.00          5,000         2,134           634            -3,238
     01-4270-20-45    COMPUTER SUPPLIES, DIST CLRK         10,121.86          8,160.72         6,210          6,210        5,646.90         10,000        10,596        10,596             4,386
     01-4290-20-45    COMPUTER SOFTWARE, DIST CLRK             59.95             69.95            85             85           69.95             85           795           255               170
                      Subtotal Object - 42                 74,992.73        62,140.66         76,585         86,080       54,296.46         90,285        77,154        75,114            -1,471
     01-4310-20-45    LAW/REFERENCE BOOKS, DIST CLK           124.50           370.00            350            350          195.00            350           400           400                50
     01-4350-20-45    DUES/SUBSCRIPTIONS, DIST CLK            160.00           160.00            160            160          160.00            160           160           160
                      Subtotal Object - 43                     284.50           530.00           510            510           355.00           510           560           560                   50
     01-5010-20-45    TRAINING/EDUCATION DIST CLK            2,985.61         3,230.45         3,166          3,166         3,059.02         3,166         3,456         3,166
                      Subtotal Object - 50                   2,985.61         3,230.45         3,166          3,166         3,059.02         3,166         3,456         3,166
     01-5210-20-45    CONTRACT LABOR, DIST CLRK                                 869.56         1,500          1,500         1,357.00         1,500         1,000         1,000              -500
                      Subtotal Object - 52                                      869.56         1,500          1,500         1,357.00         1,500         1,000         1,000              -500
     01-5510-20-45    COUNTY OFFICIAL BONDS, D.CLK           3,610.28         3,608.90         4,000          4,000         3,455.74         3,500         4,000         4,000
                      Subtotal Object - 55                   3,610.28         3,608.90         4,000          4,000         3,455.74         3,500         4,000         4,000
     01-6420-20-45    LEGAL ADS, DIST CLERK                  1,195.25           168.70         1,750          1,750           177.35         1,100         1,100         1,100              -650
                      Subtotal Object - 64                   1,195.25          168.70          1,750          1,750          177.35          1,100         1,100         1,100              -650
     01-6661-20-45    COMPUTER SOFTWARE MAINTENANCE                                                                                                          166           166               166
                      Subtotal Object - 66                                                                                                                   166           166                  166
 Program Number: 45   DISTRICT CLERK                     1,244,559.53     1,301,913.76      1,406,239     1,415,734     1,116,272.39     1,372,621     1,575,138     1,483,669           77,430
                                                                         Denton County, Texas                                                                                    Page 52
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY COURT ADMINISTRATOR
    01-4020-20-50 SALARY, ASSISTANTS                      56,193.02       58,891.57        60,780        60,780       50,961.64        61,014        63,213        60,780
    01-4060-20-50 LONGEVITY PAY                              940.00        1,060.00         1,180         1,180          980.00         1,180         1,350         1,350                  170
                     Subtotal Object - 40                 57,133.02       59,951.57        61,960        61,960       51,941.64        62,194        64,563        62,130                  170
    01-4120-20-50    FICA                                  4,060.50        4,263.55         4,740         4,740        3,691.09         4,758         4,939         4,753                   13
    01-4130-20-50    RETIREMENT                            5,157.40        5,418.45         5,705         5,705        4,780.10         5,624         6,383         6,133                  428
    01-4140-20-50    WORKERS COMP                             79.92           46.37           157           157           64.89            63           163           157
    01-4150-20-50    UNEMPLOYMENT INSURANCE                  123.94          117.64           118           118          103.78           117           123           118
    01-4160-20-50    HEALTH INSURANCE                      8,217.58        8,805.08         9,530         9,530        8,309.52         9,472        10,030        10,030                  500
                     Subtotal Object - 41                 17,639.34       18,651.09        20,250        20,250       16,949.38        20,034        21,638        21,191               941
    01-4220-20-50    OFFICE SUPPLIES, CO. CRT ADMIN          455.88          456.59           400         1,654        1,390.57         1,654           300           300              -100
    01-4230-20-50    POSTAGE, CO CRT ADMIN                    15.68           39.90           150           150           16.08           150           150           100               -50
    01-4240-20-50    PRINTED MATERIAL, CO CRT ADMIN        1,582.96        1,057.00         1,532         1,532          507.80         1,532         1,416         1,416              -116
    01-4242-20-50    OFFICE FURNITURE AND EQUIPMENT                                           470           470                           470                                          -470
    01-4256-20-50    COMPUTER EQUIPMENT                                                                                                                 715           715               715
    01-4270-20-50    COMPUTER SUPP., CO CRT ADMIN            144.95          94.18            200           200           94.18           200           200           200
                     Subtotal Object - 42                  2,199.47        1,647.67         2,752         4,006        2,008.63         4,006         2,781         2,731               -21
    01-4310-20-50    LAW & REF. BOOKS, CO CRT ADMIN                                           100           100                           100           100                            -100
    01-4350-20-50    DUES & SUBS., CO CRT ADMIN              150.00         175.00            175           175          175.00           175           175           175
                     Subtotal Object - 43                    150.00         175.00            275           275          175.00           275           275           175              -100
    01-5010-20-50    TRAINING/EDUC., CO CRT ADMIN            567.88         235.47            750           750                           750           750           750
                     Subtotal Object - 50                    567.88         235.47            750           750                           750           750           750
Program Number: 50   COUNTY COURT ADMINISTRATOR           77,689.71       80,660.80        85,987        87,241       71,074.65        87,259        90,007        86,977                  990
                                                                            Denton County, Texas                                                                                    Page 53
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                         2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE OF THE PEACE, PRECINCT #1
     01-4010-20-52  SALARY, DEPT. HEADS                      66,198.08       69,375.50        71,600        71,600       60,033.92        71,875        74,464        71,600
     01-4020-20-52  SALARY, ASSISTANTS                      217,153.80      224,640.29       245,756       245,756      192,603.95       220,372       255,532       246,794             1,038
     01-4045-20-52  OVERTIME - CASH OPTION                                                     1,575         1,575                                       1,575         1,575
     01-4060-20-52  LONGEVITY PAY                             2,075.00        2,210.00         2,690         2,690                         2,600         2,970         2,970                  280
     01-4085-20-52  BILINGUAL INCENTIVE PAY                     750.00        1,300.00         1,200         1,200        1,300.00         1,200         1,200         1,800                  600
     01-4092-20-52  DEGREE INCENTIVE PAY                      1,050.00        1,500.00         1,500         1,500        1,375.00         1,500         2,100         2,100                  600
                     Subtotal Object - 52                   287,226.88      299,025.79       324,321       324,321      255,312.87       297,547       337,841       326,839             2,518
    01-4120-20-52    FICA                                    20,641.83       20,820.93        24,810        24,810       18,158.47        22,762        25,842        25,003               193
    01-4130-20-52    RETIREMENT                              25,933.10       27,025.58        29,860        29,860       23,476.79        26,906        33,399        32,261             2,401
    01-4140-20-52    WORKERS COMP                               401.44          228.96           820           820          320.80           302           854           827                 7
    01-4150-20-52    TEC                                        530.65          446.52           480           480          391.77           427           501           485                 5
    01-4160-20-52    HEALTH INSURANCE                        59,565.66       79,470.00        85,770        85,770       64,064.52        73,332        90,270        90,270             4,500
                     Subtotal Object - 41                   107,072.68      127,991.99       141,740       141,740      106,412.35       123,729       150,866       148,846             7,106
    01-4210-20-52    CAR ALLOWANCE/MILEAGE, JP1                 212.00          163.99           247           247          141.96           247           213           213               -34
    01-4220-20-52    OFFICE SUPPLIES, JP1                     6,075.31        3,852.68         4,361         6,192        2,443.81         5,000         4,000         3,375              -986
    01-4230-20-52    POSTAGE, JP1                             3,322.29        3,744.61         4,500         4,500        3,316.66         6,000         4,500         4,500
    01-4240-20-52    PRINTED MATERIAL, JP1                    2,001.83        1,547.46         2,000         2,000          541.88         2,000         1,410         1,410              -590
    01-4242-20-52    OFFICE FURNITURE AND EQUIPMENT                                              564           564          235.75           564                                          -564
    01-4244-20-52    OFFICE MACHINES                                                                                                                       690           790               790
    01-4270-20-52    COMPUTER SUPPLIES-JP1                    1,407.63         996.56          1,000         1,000          187.01         1,000         1,000         1,000
    01-4290-20-52    COMPUTER SOFTWARE, JP1                                     53.99             90            90                            90            90            90
                     Subtotal Object - 42                    13,019.06       10,359.29        12,762        14,593        6,867.07        14,901        11,903        11,378            -1,384
    01-4310-20-52    LAW/REFERENCE BOOKS, JP1                   169.95           61.95           650           977           64.36           977           650           450              -200
    01-4350-20-52    DUES/SUBSCRIPTIONS, JP1                    135.00          195.00           232           232          467.50           232           198           198               -34
                     Subtotal Object - 43                       304.95          256.95           882         1,209          531.86         1,209           848           648              -234
    01-5010-20-52    TRAINING/EDUCATION, JP1                  3,132.17        3,624.93         4,800         4,800        1,783.96         4,800         3,770         3,400            -1,400
                     Subtotal Object - 50                     3,132.17        3,624.93         4,800         4,800        1,783.96         4,800         3,770         3,400            -1,400
    01-5210-20-52    CONTRACT LABOR, JP1                        373.32                           250           250                           250           250           250
                     Subtotal Object - 52                       373.32                           250           250                           250           250           250
    01-5640-20-52    INTERPRETERS                                                                500           500                           500           500           500
    01-5650-20-52    MISC. COURT EXPENSE - JP#1                 331.50                         1,000         1,000          485.73         1,000         1,000           500              -500
                     Subtotal Object - 56                       331.50                         1,500         1,500          485.73         1,500         1,500         1,000              -500
Program Number: 52   JUSTICE OF THE PEACE, PRECINCT #1      411,460.56      441,258.95       486,255       488,413      371,393.84       443,936       506,978       492,361             6,106
                                                                            Denton County, Texas                                                                                    Page 54
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                         2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE OF THE PEACE, PRECINCT #2
     01-4010-20-55  SALARY, DEPT. HEADS                      56,332.06       69,375.50        71,600        71,600       60,033.92        71,875        74,464        71,600
     01-4020-20-55  SALARY, ASSISTANTS                      128,968.13      132,019.99       130,849       130,849      107,238.82       131,352       134,961       131,059                  210
     01-4045-20-55  OVERTIME - CASH OPTION                       47.37                           675           675                                         675           675
     01-4060-20-55  LONGEVITY PAY                             3,375.00        1,975.00         1,645         1,645        1,095.00         1,815         1,875         1,895                  250
     01-4085-20-55  BILINGUAL INCENTIVE PAY                      50.00          600.00           600           600          400.00           600                         600
     01-4092-20-55  DEGREE INCENTIVE PAY                        900.00          900.00         1,800         1,800        1,375.00         1,500         1,500         1,500              -300
                     Subtotal Object - 40                   189,672.56      204,870.49       207,169       207,169      170,142.74       207,142       213,475       207,329               160
    01-4120-20-55    FICA                                    13,913.56       15,009.64        15,849        15,849       12,434.55        15,846        16,331        15,861                12
    01-4130-20-55    RETIREMENT                              17,179.76       18,525.99        19,074        19,074       15,637.12        18,731        21,103        20,465             1,391
    01-4140-20-55    WORKERS COMP                               251.60          158.97           524           524          212.39           210           540           525                 1
    01-4150-20-55    TEC                                        297.57          266.96           258           258          220.18           254           263           257                -1
    01-4160-20-55    HEALTH INSURANCE                        31,155.72       44,150.00        47,650        47,650       31,252.68        37,886        50,150        50,150             2,500
                     Subtotal Object - 41                    62,798.21       78,111.56        83,355        83,355       59,756.92        72,927        88,387        87,258             3,903
    01-4210-20-55    CAR ALLOWANCE/MILEAGE, JP2                 266.24          217.28           279           279           36.91           279           261           261               -18
    01-4220-20-55    OFFICE SUPPLIES, JP2                     2,735.14        3,470.93         3,000         3,000        1,643.95         3,000         3,200         2,600              -400
    01-4230-20-55    POSTAGE EXPENSE                          1,201.62        1,684.95         2,590         2,590        2,640.64         1,600         2,820         2,820               230
    01-4240-20-55    PRINTED MATERIAL, JP2                      876.21          822.33         1,187         1,187        1,067.64         1,500         1,110         1,110               -77
    01-4242-20-55    OFFICE FURNITURE AND EQUIPMENT                                            1,002         1,002          573.99         1,002                                        -1,002
    01-4270-20-55    COMPUTER SUPPLIES, JP2                     384.13         713.55            774           774          856.23           774         1,094         1,094               320
                     Subtotal Object - 42                     5,463.34        6,909.04         8,832         8,832        6,819.36         8,155         8,485         7,885              -947
    01-4310-20-55    LAW/REFERENCE BOOKS, JP2                   105.25          385.92           550           550          234.98           550           550           450              -100
    01-4350-20-55    DUES/SUBSCRIPTIONS, JP2                    290.00          367.00           544           544          135.00           544           544           285              -259
                     Subtotal Object - 43                       395.25          752.92         1,094         1,094          369.98         1,094         1,094           735              -359
    01-5010-20-55    TRAINING/EDUCATION, JP2                  2,990.21        2,581.60         2,800         2,800        2,215.89         2,800         2,340         2,200              -600
                     Subtotal Object - 50                     2,990.21        2,581.60         2,800         2,800        2,215.89         2,800         2,340         2,200              -600
    01-5210-20-55    CONTRACT LABOR, JP2                                                           1         7,237                             1                                            -1
                     Subtotal Object - 52                                                          1         7,237                             1                                               -1
    01-5635-20-55    TEEN COURT EXPENSES, JP2                 1,261.09        1,136.65         1,500         1,500        1,037.19         1,500         1,500         1,500
    01-5640-20-55    INTERPRETERS                               134.46                           500           500          300.00           500           500           500
    01-5650-20-55    MISC COURT ORDERED EXP, JP2                                                   1             1                             1                                               -1
                     Subtotal Object - 56                     1,395.55        1,136.65         2,001         2,001        1,337.19         2,001         2,000         2,000                   -1
    01-6720-20-55    POSTAGE METER RENTAL-JP2                   619.74          589.77           840           840          299.88           840           840           840
                     Subtotal Object - 67                       619.74         589.77            840           840          299.88           840           840           840
Program Number: 55   JUSTICE OF THE PEACE, PRECINCT #2      263,334.86      294,952.03       306,092       313,328      240,941.96       294,960       316,621       308,247             2,155
                                                                            Denton County, Texas                                                                                    Page 55
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                         2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE OF THE PEACE, PRECINCT #3
     01-4010-20-56  SALARY, DEPT. HEADS                      66,198.08       69,375.50        71,600        71,600       60,033.92        71,875        74,464        71,600
     01-4020-20-56  SALARY, ASSISTANTS                      148,067.68      155,870.35       161,947       161,947      135,786.36       162,570       168,433       162,858                  911
     01-4045-20-56  OVERTIME - CASH OPTION                      146.94                           900           900          260.57                         900           900
     01-4060-20-56  LONGEVITY PAY-JP3                         5,820.00        6,335.00         6,985         6,985        5,400.00         7,080         7,645         7,645                  660
     01-4085-20-56  BILINGUAL INCENTIVE PAY                   1,050.00        1,200.00         1,200         1,200        1,100.00         1,200         1,200         1,200
                     Subtotal Object - 40                   221,282.70      232,780.85       242,632       242,632      202,580.85       242,725       252,642       244,203             1,571
    01-4120-20-56    FICA-JP3                                15,386.33       16,120.14        18,560        18,560       13,834.16        18,568        19,328        18,682               122
    01-4130-20-56    RETIREMENT-JP3                          19,975.98       21,041.23        22,339        22,339       18,632.28        21,948        24,976        24,105             1,766
    01-4140-20-56    WORKERS COMP-JP3                           310.65          180.11           613           613          253.16           246           639           618                 5
    01-4150-20-56    TEC, JP3                                   336.68          321.02           326           326          284.44           321           340           329                 3
    01-4160-20-56    HEALTH INSURANCE-JP3                    47,247.96       52,840.48        57,180        57,180       49,857.12        56,830        60,180        60,180             3,000
                     Subtotal Object - 41                    83,257.60       90,502.98        99,018        99,018       82,861.16        97,913       105,463       103,914             4,896
    01-4210-20-56    CAR ALLOWANCE/MILEAGE, JP3                 334.91          263.36           602           602          424.25           602           500           450              -152
    01-4220-20-56    OFFICE SUPPLIES, JP3                     3,791.96        3,647.32         2,000         2,564        1,955.71         3,000         2,000         2,000
    01-4230-20-56    POSTAGE, JP3                             4,199.01        4,199.92         5,700         5,700        5,700.00         5,700         5,700         5,700
    01-4240-20-56    PRINTED MATERIAL, JP3                      792.46          920.23           850           850          828.26         1,000           850           850
    01-4242-20-56    OFFICE FURNITURE AND EQUIPMENT                                              700           433          432.20           700           700           700
    01-4270-20-56    COMPUTER SUPPLIES, JP3                     805.53        1,321.51         1,100         1,367        1,232.74         1,300         1,100         1,100
                     Subtotal Object - 42                     9,923.87       10,352.34        10,952        11,516       10,573.16        12,302        10,850        10,800              -152
    01-4310-20-56    LAW/REFERENCE BOOKS, JP3                    36.95           35.00           500           119           50.00           500           500           450               -50
    01-4350-20-56    DUES/SUBSCRIPTIONS, JP3                     91.00          171.00           171           171          171.00           171           171           171
                     Subtotal Object - 43                       127.95         206.00            671           290          221.00           671           671           621                  -50
    01-5010-20-56    TRAINING/EDUCATION, JP3                  1,255.47         653.01          1,425         1,806        1,801.68         1,425         1,425         1,425
                     Subtotal Object - 50                     1,255.47         653.01          1,425         1,806        1,801.68         1,425         1,425         1,425
    01-5640-20-56    INTERPRETERS                                                                                                                                        500               500
    01-5650-20-56    MISC COURT ORDERED EXP, JP3                250.00         300.00            500         1,200          917.00         1,200           800           300              -200
                     Subtotal Object - 56                       250.00         300.00            500         1,200          917.00         1,200           800           800                  300
    01-6720-20-56    POSTAGE METER RENTAL, JP3                  484.00         528.00            650           650          440.00           650           650           650
                     Subtotal Object - 67                       484.00         528.00            650           650          440.00           650           650           650
Program Number: 56   JUSTICE OF THE PEACE, PRECINCT #3      316,581.59      335,323.18       355,848       357,112      299,394.85       356,886       372,501       362,413             6,565
                                                                            Denton County, Texas                                                                                    Page 56
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                         2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE OF THE PEACE, PRECINCT #4
     01-4010-20-57  SALARY, DEPT. HEADS                      66,198.08       69,375.50        71,600        71,600       60,033.92        71,875        74,464        71,600
     01-4020-20-57  SALARY, ASSISTANTS                      121,332.66      127,156.21       131,231       131,231      110,032.24       131,736       136,482       131,231
     01-4045-20-57  OVERTIME - CASH OPTION                                                       675           675                                         675           675
     01-4060-20-57  LONGEVITY PAY                             3,100.00        3,520.00         3,950         3,950        1,690.00         4,245         4,430         4,430                  480
     01-4092-20-57  DEGREE INCENTIVE PAY                        600.00          750.00           900           900          825.00           900           900           900
                     Subtotal Object - 40                   191,230.74      200,801.71       208,356       208,356      172,581.16       208,756       216,951       208,836                  480
    01-4120-20-57    FICA                                    13,834.96       14,485.70        15,939        15,939       12,692.41        15,970        16,598        15,974                35
    01-4130-20-57    RETIREMENT                              17,264.94       18,151.45        19,182        19,182       15,874.37        18,877        21,447        20,614             1,432
    01-4140-20-57    WORKERS COMP                               267.20          155.14           526           526          215.82           210           548           529                 3
    01-4150-20-57    TEC                                        279.81          257.94           260           260          224.66           254           270           261                 1
    01-4160-20-57    HEALTH INSURANCE                        34,572.42       44,150.00        47,650        47,650       33,238.08        37,886        50,150        50,150             2,500
                     Subtotal Object - 41                    66,219.33       77,200.23        83,557        83,557       62,245.34        73,197        89,013        87,528             3,971
    01-4210-20-57    CAR ALLOWANCE/MILEAGE, JP4                 436.12          342.48           754           754          580.62           754           710           500              -254
    01-4220-20-57    OFFICE SUPPLIES, JP4                     2,973.52        3,550.02         3,000         5,178        4,793.31         5,500         3,000         1,665            -1,335
    01-4230-20-57    POSTAGE, JP4                             2,000.00        2,000.00         2,000         2,000        2,000.00         2,000         2,000         2,000
    01-4240-20-57    PRINTED MATERIAL, JP4                    4,180.54        2,091.48         2,241         2,361        2,182.87         3,000         2,960         2,500               259
    01-4242-20-57    OFFICE FURNITURE AND EQUIPMENT                                                                                                      4,036         1,286             1,286
    01-4270-20-57    COMPUTER SUPPLIES, JP4                   2,060.83         679.87          1,628         1,628          784.93         1,628         3,702         1,986               358
                     Subtotal Object - 42                    11,651.01        8,663.85         9,623        11,921       10,341.73        12,882        16,408         9,937               314
    01-4310-20-57    LAW/REFERENCE BOOKS, JP4                   607.67          954.48         1,000         1,000                         1,000         1,000           450              -550
    01-4350-20-57    DUES/SUBCRIPTIONS, JP4                     511.00          711.00           450           450          311.00           450           350           280              -170
                     Subtotal Object - 43                     1,118.67        1,665.48         1,450         1,450          311.00         1,450         1,350           730              -720
    01-5010-20-57    TRAINING/EDUCATION, JP4                  2,261.07        1,785.05         2,800         2,800        1,539.98         2,800         4,410         2,200              -600
                     Subtotal Object - 50                     2,261.07        1,785.05         2,800         2,800        1,539.98         2,800         4,410         2,200              -600
    01-5640-20-57    INTERPRETERS                                                                400           400                           400           400           400
                     Subtotal Object - 56                                                        400           400                           400           400           400
    01-6746-20-57    POSTAGE MACHINE RENT, JP4                1,008.00        1,008.00         1,008         1,008          756.00         1,008         1,008         1,008
                     Subtotal Object - 57                     1,008.00        1,008.00         1,008         1,008          756.00         1,008         1,008         1,008
Program Number: 57   JUSTICE OF THE PEACE, PRECINCT #4      273,488.82      291,124.32       307,194       309,492      247,775.21       300,493       329,540       310,639             3,445
                                                                            Denton County, Texas                                                                                    Page 57
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                         2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE OF THE PEACE, PRECINCT #5
     01-4010-20-59  SALARY, DEPT. HEADS                      66,198.08       69,375.50        71,600        71,600       60,033.92        71,875        74,464        71,600
     01-4020-20-59  SALARY, ASSISTANTS                      202,055.26      216,683.08       248,375       248,375      188,135.87       225,245       233,346       224,384          -23,991
     01-4045-20-59  OVERTIME - CASH OPTION                                                     1,575         1,575                                       1,350         1,575
     01-4060-20-59  LONGEVITY PAY                             4,380.00        4,925.00         5,655         5,655                         6,280         6,495         6,495                  840
                     Subtotal Object - 40                   272,633.34      290,983.58       327,205       327,205      248,169.79       303,400       315,655       304,054          -23,151
    01-4120-20-59    FICA                                    20,289.47       21,682.30        25,031        25,031       18,205.89        23,210        24,149        23,261           -1,770
    01-4130-20-59    RETIREMENT                              24,627.96       26,295.63        30,125        30,125       22,838.93        27,435        31,204        30,012             -113
    01-4140-20-59    WORKERS COMP                               377.23          223.69           828           828          310.40           302           797           769              -59
    01-4150-20-59    TEC                                        497.02          431.81           487           487          376.44           425           460           442              -45
    01-4160-20-59    HEALTH INSURANCE                        44,529.60       79,470.00        85,770        85,770       49,857.12        56,830        80,240        80,240           -5,530
                     Subtotal Object - 41                    90,321.28      128,103.43       142,241       142,241       91,588.78       108,202       136,850       134,724            -7,517
    01-4210-20-59    CAR ALLOWANCE/MILEAGE, JP5                 757.81        4,725.29         6,084         6,084        5,897.12         6,084         6,119         3,000            -3,084
    01-4220-20-59    OFFICE SUPPLIES, JP5                     9,869.10       20,009.86         5,200         5,200        4,039.96        10,000         6,700         3,375            -1,825
    01-4230-20-59    POSTAGE, JP5                             4,000.00        5,000.00         5,000         5,000        5,000.00         5,000         5,000         5,000
    01-4240-20-59    PRINTED MATERIAL, JP5                    1,276.82        2,765.57         2,500         2,500          624.00         2,500         3,418         2,500
    01-4265-20-59    OPERATING SUPPLIES                       2,050.00        1,125.63
    01-4270-20-59    COMPUTER SUPPLIES, JP5                  14,792.54        2,017.77         2,980         2,980        1,140.29         2,980         3,325         2,050              -930
                     Subtotal Object - 42                    32,746.27       35,644.12        21,764        21,764       16,701.37        26,564        24,562        15,925            -5,839
    01-4310-20-59    LAW/REFERENCE BOOKS, JP5                   274.99          507.51           650           650                           650           650           450              -200
    01-4350-20-59    DUES/SUBCRIPTIONS, JP5                     411.00          194.00           555           555          293.00           555           555           280              -275
                     Subtotal Object - 43                       685.99          701.51         1,205         1,205          293.00         1,205         1,205           730              -475
    01-5010-20-59    TRAINING/EDUCATION, JP5                  2,564.37        1,651.64         4,800         4,800        1,097.48         2,000         5,235         3,100            -1,700
                     Subtotal Object - 50                     2,564.37        1,651.64         4,800         4,800        1,097.48         2,000         5,235         3,100            -1,700
    01-5640-20-59    INTERPRETERS                                                                                                                          500           500               500
    01-5650-20-59    MISC COURT ORDERED EXP, JP5                                                 200           200                           200           200           200
                     Subtotal Object - 56                                                        200           200                           200           700           700                  500
    01-6720-20-59    POSTAGE METER RENTAL, JP5                  972.00         972.00            980           980          810.00           980           980           980
                     Subtotal Object - 67                       972.00         972.00            980           980          810.00           980           980           980
Program Number: 59   JUSTICE OF THE PEACE, PRECINCT #5      399,923.25      458,056.28       498,395       498,395      358,660.42       442,551       485,187       460,213          -38,182
                                                                            Denton County, Texas                                                                                    Page 58
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                         2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE OF THE PEACE, PRECINCT #6
     01-4010-20-60  SALARY, DEPT. HEADS                      66,198.08       69,375.50        71,600        71,600       60,033.92        71,875        74,464        71,600
     01-4020-20-60  SALARY, ASSISTANTS                      118,717.51      120,857.21       152,802       152,802      127,371.86       153,429       158,915       153,713                  911
     01-4021-20-60  PART TIME SALARIES                                       13,598.85
     01-4045-20-60  OVERTIME - CASH OPTION                                                       900           900                                         900           900
     01-4060-20-60  LONGEVITY PAY                             1,200.00        1,130.00         1,490         1,490          150.00         1,830         1,850         1,600                  110
     01-4085-20-60  BILINGUAL INCENTIVE PAY                     700.00        1,200.00         1,200         1,200        1,100.00         1,200         1,200         1,200
     01-4092-20-60  DEGREE INCENTIVE PAY                      1,875.00        1,500.00         1,500         1,500        2,125.00         2,400         2,400         1,500
                     Subtotal Object - 40                   188,690.59      207,661.56       229,492       229,492      190,780.78       230,734       239,729       230,513             1,021
    01-4120-20-60    FICA                                    14,082.22       14,792.40        17,556        17,556       13,847.45        17,651        18,340        17,634                78
    01-4130-20-60    RETIREMENT                              17,035.50       18,771.67        21,129        21,129       17,532.43        20,864        23,699        22,754             1,625
    01-4140-20-60    WORKERS COMP                               270.20          160.01           580           580          238.14           232           606           584                 4
    01-4150-20-60    TEC                                        274.61          270.39           299           299          260.01           294           315           302                 3
    01-4160-20-60    HEALTH INSURANCE                        24,503.05       48,565.00        57,180        57,180       40,753.44        47,358        60,180        60,180             3,000
                     Subtotal Object - 41                    56,165.58       82,559.47        96,744        96,744       72,631.47        86,399       103,140       101,454             4,710
    01-4210-20-60    CAR ALLOWANCE/MILEAGE, JP6                 194.82          390.92           825           802          454.29           825           825           500              -325
    01-4220-20-60    OFFICE SUPPLIES-JP6                      7,107.00        4,374.52         4,000         4,037        3,505.08         4,500         4,000         2,000            -2,000
    01-4230-20-60    POSTAGE, JP6                             2,054.89        2,291.32         2,200         2,200        2,112.63         2,200         2,400         2,400               200
    01-4240-20-60    PRINTED MATERIAL, JP6                      891.33          685.14           688           615          605.24           688           702           702                14
    01-4242-20-60    OFFICE FURNITURE AND EQUIPMENT                                              978           971          970.50           978         1,886           784              -194
    01-4244-20-60    OFFICE MACHINES                                                             200           200          240.48           209           220                            -200
    01-4270-20-60    COMPUTER SUPPLIES, JP6                     853.17         929.65            750         2,830        2,542.99         2,500         4,564         3,900             3,150
                     Subtotal Object - 42                    11,101.21        8,671.55         9,641        11,655       10,431.21        11,900        14,597        10,286               645
    01-4310-20-60    LAW AND REFERENCE BOOKS, JP6               796.77          799.07           650           650          590.36           650           650           450              -200
    01-4350-20-60    DUES AND SUBSCRIPTIONS, JP6                262.00          240.00           310           295          295.00           310           460           300               -10
                     Subtotal Object - 43                     1,058.77        1,039.07           960           945          885.36           960         1,110           750              -210
    01-5010-20-60    TRAINING & EDUCATION EXP-JP6             1,918.44        1,034.47         3,300         1,914        1,088.82         2,300         7,160         2,500              -800
                     Subtotal Object - 50                     1,918.44        1,034.47         3,300         1,914        1,088.82         2,300         7,160         2,500              -800
    01-5210-20-60    CONTRACT LABOR, JP6                      1,726.38
                     Subtotal Object - 52                     1,726.38
    01-5640-20-60    INTERPRETERS                                                                500           500                           500           500           500
    01-5650-20-60    MISC COURT ORDERED EXP, JP6                                                 100           100                           100           100           100
                     Subtotal Object - 56                                                        600           600                           600           600           600
Program Number: 60   JUSTICE OF THE PEACE, PRECINCT #6      260,660.97      300,966.12       340,737       341,350      275,817.64       332,893       366,336       346,103             5,366
                                                             Denton County, Texas                                                                                    Page 59
                                                          ADOPTED BUDGET 2009-2010
                                                             Period Ending 08/2009
                                                                          2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                              2006-2007   2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description               Actuals     Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUVENILE CASE MANAGER
    01-4020-20-63 SALARY, ASSISTANTS                          33,419.61        37,810        37,810       27,897.25        33,909        37,810        39,986             2,176
    01-4060-20-63 LONGEVITY PAY                                                    55            55                                          35            35               -20
    01-4092-20-63 DEGREE INCENTIVE PAY                                          1,200         1,200          500.00           500                                        -1,200
                     Subtotal Object - 40                     33,419.61        39,065        39,065       28,397.25        34,409        37,845        40,021                  956
    01-4120-20-63    FICA                                      2,493.58         2,988         2,988        2,124.53         2,632         2,895         3,061                   73
    01-4130-20-63    RETIREMENT                                3,026.10         3,597         3,597        2,599.18         3,111         3,741         3,950                  353
    01-4140-20-63    WORKERS COMPENSATION                         23.80            99            99           34.87            31            96           101                    2
    01-4150-20-63    UNEMPLOYMENT INSURANCE                       61.93            74            74           57.16            61            72            76                    2
    01-4160-20-63    HEALTH INSURANCE                          8,082.00         9,530         9,530        6,721.20         7,089        10,030        10,030                  500
                     Subtotal Object - 41                     13,687.41        16,288        16,288       11,536.94        12,924        16,834        17,218               930
    01-4210-20-63    CAR ALLOWANCE/MILEAGE                     1,202.76         2,340         2,340        1,070.12         1,200         2,475         1,800              -540
    01-4220-20-63    OFFICE SUPPLIES                                              300           300           88.99           300           500           300
    01-4240-20-63    PRINTED MATERIAL                                              42            42                            42            42            42
                     Subtotal Object - 42                      1,202.76         2,682         2,682        1,159.11         1,542         3,017         2,142              -540
    01-5010-20-63    TRAINING/EDUCATION                                         1,000         1,000                         1,000                                        -1,000
                     Subtotal Object - 50                                       1,000         1,000                         1,000                                        -1,000
    01-6260-20-63    MOBILE PHONE EXPENSES                      683.40            744           793          620.00           744           733           733               -11
                     Subtotal Object - 62                       683.40            744           793          620.00           744           733           733                  -11
Program Number: 63   JUVENILE CASE MANAGER                    48,993.18        59,779        59,828       41,713.30        50,619        58,429        60,114                  335
                                                                            Denton County, Texas                                                                                    Page 60
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007          2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals            Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
DISTRICT COURT ADMINISTRATOR
     01-4020-20-65 SALARY, ASSISTANTS                    110,938.94         117,783.14       121,560       121,560      101,923.26       122,027       126,426       121,560
     01-4060-20-65 LONGEVITY PAY                           2,230.00           1,160.00         1,360         1,360        1,030.00         1,360         1,600         1,600                  240
     01-4092-20-65 DEGREE INCENTIVE PAY                      600.00             600.00           600           600          550.00           600           600           600
                     Subtotal Object - 40                113,768.94         119,543.14       123,520       123,520      103,503.26       123,987       128,626       123,760                  240
    01-4120-20-65    FICA                                  8,289.53           8,600.09         9,450         9,450        7,443.83         9,485         9,840         9,468                   18
    01-4130-20-65    RETIREMENT                           10,239.49          10,805.11        11,372        11,372        9,519.84        11,212        12,716        12,216                  844
    01-4140-20-65    WORKERS COMP                            165.82              92.42           312           312          129.31           126           325           313                    1
    01-4150-20-65    TEC                                     247.27             234.65           235           235          206.90           234           244           235
    01-4160-20-65    HEALTH INSURANCE                     15,946.13          17,610.16        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                 34,888.24          37,342.43        40,429        40,429       33,918.92        40,000        43,185        42,292             1,863
    01-4220-20-65    OFFICE SUPPLIES, DIST CT ADM            566.89             751.93           540           540           77.59           540           500           500               -40
    01-4230-20-65    POSTAGE, DIST CT ADM                  1,024.11             933.74         1,200         1,200        1,042.32         1,200         1,200         1,200
    01-4240-20-65    PRINTED MATERIAL, DIST CT ADM           313.98             272.00           510           510           20.99           510           610           400              -110
    01-4242-20-65    OFFICE FURNITURE AND EQUIPMENT                                              416           416          165.24           416                                          -416
    01-4256-20-65    COMPUTER EQUIPMENT                                                                                                                  1,060
    01-4270-20-65    COMPUTER SUPPLIES, DIST CT ADM        1,581.74            325.20            500           500                           500           794           397              -103
                     Subtotal Object - 42                  3,486.72           2,282.87         3,166         3,166        1,306.14         3,166         4,164         2,497              -669
    01-4350-20-65    DUES/SUBS,, DIST CT ADM                 150.00             275.00           225           225          175.00           225           225           225
                     Subtotal Object - 43                    150.00            275.00            225           225          175.00           225           225           225
    01-5010-20-65    TRAINING/EDUC,, DIST CT ADM               5.00            647.72            800           800                           800         1,700         1,000                  200
                     Subtotal Object - 50                         5.00         647.72            800           800                           800         1,700         1,000                  200
Program Number: 65   DISTRICT COURT ADMINISTRATOR        152,298.90         160,091.16       168,140       168,140      138,903.32       168,178       177,900       169,774             1,634
                                                                         Denton County, Texas                                                                                    Page 61
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JURY AND GRAND JURY
    01-4020-20-70  SALARY, ASSISTANTS                     65,684.32       68,836.78        71,045        71,045       59,567.35        71,317        73,886        71,045
    01-4045-20-70  OVERTIME - CASH OPTION                    449.93          393.38           450           450          467.26           467           450           450
    01-4060-20-70  LONGEVITY PAY                           3,490.00        3,790.00         4,110         4,110        3,390.00         4,030         4,470         4,470                  360
                     Subtotal Object - 40                 69,624.25       73,020.16        75,605        75,605       63,424.61        75,814        78,806        75,965               360
    01-4120-20-70    FICA                                  5,161.12        5,395.10         5,785         5,785        4,692.73         5,800         6,030         5,812                27
    01-4130-20-70    RETIREMENT                            6,284.44        6,599.73         6,960         6,960        5,836.39         6,856         7,790         7,498               538
    01-4140-20-70    WORKERS COMP                             97.41           56.42           191           191           79.07            77           199           192                 1
    01-4150-20-70    TEC                                     151.10          143.22           143           143          126.55           143           150           145                 2
    01-4160-20-70    HEALTH INSURANCE                     16,435.16       17,610.16        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                 28,129.23       29,804.63        32,139        32,139       27,353.78        31,819        34,229        33,707             1,568
    01-4220-20-70    OFFICE SUPPLIES, JURY/GRD JURY        2,674.64        1,588.56         1,430         1,047          175.07         1,430           820           820              -610
    01-4230-20-70    POSTAGE, JURY/GRAND JURY             22,607.26       16,768.23        19,500        22,700       22,090.34        19,500        19,500        19,500
    01-4240-20-70    PRINTED MATERIALS, JURY/G.JURY          121.10          152.36           158           158          120.00           158           250           158
    01-4242-20-70    OFFICE FURNITURE AND EQUIPMENT                                                         389          388.74
    01-4265-20-70    OPERATING SUPP, JRY/GRD JURY            460.36         479.28            500           274                           500           500           500
    01-4270-20-70    COMPUTER SUPP, JURY/GRD JURY            412.75         430.14            488           488                           488         1,110         1,110                  622
                     Subtotal Object - 42                 26,276.11       19,418.57        22,076        25,056       22,774.15        22,076        22,180        22,088                   12
    01-4350-20-70    DUES & SUBSCRIPTIONS                                    125.00           140           140                           140           250           140
                     Subtotal Object - 43                                    125.00           140           140                           140           250           140
    01-5010-20-70    TRAIN.&EDUC.EXP,JURY/GRD JURY         1,776.64        1,848.50         2,070         2,070        1,190.75         2,070         2,450         1,000            -1,070
                     Subtotal Object - 50                  1,776.64        1,848.50         2,070         2,070        1,190.75         2,070         2,450         1,000            -1,070
    01-5352-20-70    JUROR STATEMENTS, JRY/GRD JURY       13,799.35       16,894.44        18,000        16,470       12,551.55        28,000        19,500        19,500             1,500
                     Subtotal Object - 53                 13,799.35       16,894.44        18,000        16,470       12,551.55        28,000        19,500        19,500             1,500
    01-6661-20-70    COMPUTER MAINT, JRY/GRD JURY         10,413.00       21,781.00        23,711        23,937       21,781.00        23,711        21,781        21,781            -1,930
                     Subtotal Object - 66                 10,413.00       21,781.00        23,711        23,937       21,781.00        23,711        21,781        21,781            -1,930
Program Number: 70   JURY AND GRAND JURY                 150,018.58      162,892.30       173,741       175,417      149,075.84       183,630       179,196       174,181                  440
                                                                         Denton County, Texas                                                                                    Page 62
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUSTICE INFORMATION SYSTEM
     01-4020-20-75 SALARY, ASSISTANTS                    126,794.98      139,354.94       140,342       140,342      106,893.88       127,978       132,587       127,488          -12,854
     01-4060-20-75 LONGEVITY PAY/COMPUTER SYSTEMS          1,670.00        1,590.00           170           170                           230           305           305              135
     01-4085-20-75 BILINGUAL INCENTIVE PAY                   600.00          500.00                                                       450
     01-4092-20-75 DEGREE INCENTIVE PAY                                                                                  375.00                         900           900                  900
     01-4096-20-75 REMOTE ACCESS ALLOWANCE                                                  1,560         2,280        1,900.00         2,280         2,280         2,280                  720
                     Subtotal Object - 40                129,064.98      141,444.94       142,072       142,792      109,168.88       130,938       136,072       130,973          -11,099
    01-4120-20-75    FICA/COMPUTER SYSTEMS                 9,428.86       10,386.34        10,868        10,923        7,830.37        10,017        10,410        10,019              -849
    01-4130-20-75    RETIREMENT/COMPUTER SYSTEMS          11,650.82       12,776.38        13,080        13,147       10,046.77        11,840        13,452        12,928              -152
    01-4140-20-75    WORKERS COMP/COMPUTER SYSTEMS           180.46          109.36           360           362          136.39           132           344           331               -29
    01-4150-20-75    UNEMPLOYMENT INSURANCE                  280.05          278.28           270           271          217.98           245           258           249               -21
    01-4160-20-75    HEALTH INSURANCE/COMPUTER SYS        16,435.16       18,396.00        19,060        19,060       16,619.04        18,943        20,060        20,060             1,000
                     Subtotal Object - 41                 37,975.35       41,946.36        43,638        43,763       34,850.55        41,177        44,524        43,587                  -51
    01-4205-20-75    CLOTHING BENEFIT                                                                                                                    72
    01-4210-20-75    CAR ALLOWANCE/MILEAGE-COMP SYS                                                                                                   1,512         1,512             1,512
    01-4220-20-75    OFFICE SUPPLIES/COMPUTER SYS                                                           958          775.11                         150           150               150
    01-4242-20-75    OFFICE FURNITURE AND EQUIPMENT                                                       6,143        5,883.20
    01-4270-20-75    COMPUTER SUPPLIES/COMPUTER SYS        5,038.56        2,847.00         4,533         3,460          805.20         4,533         3,159         3,159            -1,374
    01-4290-20-75    COMPUTER SOFTWARE, COMP. SYS          3,427.00           33.49                                                                      86
                     Subtotal Object - 42                  8,465.56        2,880.49         4,533        10,561        7,463.51         4,533         4,979         4,821                  288
    01-4350-20-75    DUES/SUBSCRIPTIONS/COMP SYSTEM                          164.00                                                                     165           165                  165
                     Subtotal Object - 43                                    164.00                                                                     165           165                  165
    01-5010-20-75    TRAINING/EDUCATION/COMP SYS                           1,262.00         4,710         6,710        6,326.88         5,710         5,055         4,710
                     Subtotal Object - 50                                  1,262.00         4,710         6,710        6,326.88         5,710         5,055         4,710
    01-6660-20-75    HARDWARE MAINT/COMPUTER SYSTEM      437,022.64      402,946.50                     -16,951      -16,951.00
    01-6661-20-75    SOFTWARE MAINT - COMPUTER SYS       111,129.50      106,299.40       588,715       527,034      405,602.48       588,715       682,259       657,759           69,044
                     Subtotal Object - 66                548,152.14      509,245.90       588,715       510,083      388,651.48       588,715       682,259       657,759           69,044
Program Number: 75   JUSTICE INFORMATION SYSTEM          723,658.03      696,943.69       783,668       713,909      546,461.30       771,073       873,054       842,015           58,347
                                                                                 Denton County, Texas                                                                                    Page 63
                                                                              ADOPTED BUDGET 2009-2010
                                                                                 Period Ending 08/2009
                                                                                              2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                              2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                               Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
DEATH INVESTIGATIONS / MEDICAL EXAMINER
    01-4020-20-80  SALARY, ASSISTANTS                            245,353.60      238,582.03       233,352       233,352      202,264.41       240,306       242,689       236,266             2,914
    01-4021-20-80  PART TIME SALARIES                             15,170.99       15,894.34        14,863        14,863       15,158.63        15,000        15,456        17,168             2,305
    01-4045-20-80  OVERTIME - CASH OPTION                                                           1,350         1,350                                       1,350         1,350
    01-4060-20-80  LONGEVITY PAY                                   4,780.00        4,195.00         4,730         4,730                         5,975         5,310         5,310                  580
    01-4091-20-80  LAW ENFORCEMENT INCENTIVE PAY                     900.00          900.00           900           900          825.00           900           900           900
    01-4092-20-80  DEGREE INCENTIVE PAY                              825.00                           900           900          825.00           900           900           900
    01-4096-20-80  REMOTE ACCESS ALLOWANCE                                                          1,920         1,920        1,600.00         1,920         1,920         1,920
                     Subtotal Object - 40                        267,029.59      259,571.37       258,015       258,015      220,673.04       265,001       268,525       263,814             5,799
    01-4120-20-80    FICA                                         19,536.03       19,023.72        19,738        19,738       16,129.98        20,837        20,541        20,185               447
    01-4130-20-80    RETIREMENT                                   24,143.92       23,472.52        23,754        23,754       20,296.79        24,629        26,545        26,041             2,287
    01-4140-20-80    WORKERS COMP                                    362.86          200.95           652           652          277.68           274           678           907               255
    01-4150-20-80    TEC                                             580.71          509.05           490           490          442.61           504           511           501                11
    01-4160-20-80    HEALTH INSURANCE                             38,699.96       44,150.00        47,650        47,650       41,547.60        47,358        50,150        50,150             2,500
                     Subtotal Object - 41                         83,323.48       87,356.24        92,284        92,284       78,694.66        93,602        98,425        97,784             5,500
    01-4210-20-80    CAR ALLOWANCE/MILEAGE, M.E.                   8,040.59        8,513.78         2,317         2,317        2,094.12         2,800         2,200         2,200              -117
    01-4220-20-80    OFFICE SUPPLIES, M.E.                         2,024.32        1,185.48         1,300         1,300          709.71         1,300           650           650              -650
    01-4230-20-80    POSTAGE, M.E.                                    32.97           32.19           100           100           40.69           100           100           100
    01-4240-20-80    PRINTED MATERIAL, M.E.                           62.97           62.97            72            72                            72           500           500               428
    01-4256-20-80    COMPUTER EQUIPMENT                                                               375           375          249.00           375                                          -375
    01-4265-20-80    OPERATING SUPPLIES, M.E.                        993.24         427.75          1,000         1,123          768.28         1,300         1,775         1,650               650
    01-4270-20-80    COMPUTER SUPPLIES, M.E.                         599.06         226.18            300           300          464.80           600           300           300
    01-4290-20-80    COMPUTER SOFTWARE                                                                                                                        1,420
                     Subtotal Object - 42                         11,753.15       10,448.35         5,464         5,587        4,326.60         6,547         6,945         5,400                  -64
    01-4350-20-80    DUES/SUBSCRIPTIONS, M.E.                         40.00           90.00           200           200           40.00           200           200           200
                     Subtotal Object - 43                             40.00           90.00           200           200           40.00           200           200           200
    01-4410-20-80    GASOLINE                                                                       4,000         4,000        3,067.56         3,500         4,000         4,000
                     Subtotal Object - 44                                                           4,000         4,000        3,067.56         3,500         4,000         4,000
    01-5010-20-80    TRAINING/EDUCATION EXP, M.E.                    225.00        2,557.11         2,000         2,000        1,868.95         2,500         2,000         2,000
                     Subtotal Object - 50                            225.00        2,557.11         2,000         2,000        1,868.95         2,500         2,000         2,000
    01-6250-20-80    PAGER EXPENSE-MED EXAM                          146.23          206.30           250           250          177.56           250           250           250
    01-6260-20-80    MOBILE PHONE EXPENSES, M.E.                   1,599.60        1,359.66                                                                   1,920
                     Subtotal Object - 62                          1,745.83        1,565.96           250           250          177.56           250         2,170           250
    01-6610-20-80    VEHICLE REPAIRS                                                                2,000         2,000          463.02         2,000         2,000         2,000
    01-6620-20-80    TIRES AND TUBES                                                                  504           504                           504           504           504
                     Subtotal Object - 66                                                           2,504         2,504          463.02         2,504         2,504         2,504
    01-6865-20-80    CONTRACT SERVICES, M.E.                     286,797.00      301,136.00       310,170       310,170      310,170.00       310,170       334,984       334,984           24,814
    01-6870-20-80    BODY TRANSPORTATION, M.E.                    73,236.00       76,532.25        88,075        88,075       82,504.86        88,075        88,075        88,075
                     Subtotal Object - 68                        360,033.00      377,668.25       398,245       398,245      392,674.86       398,245       423,059       423,059           24,814
Program Number: 80   DEATH INVESTIGATIONS / MEDICAL EXAMINE      724,150.05      739,257.28       762,962       763,085      701,986.25       772,349       807,828       799,011           36,049
                                                                   Denton County, Texas                                                                                       Page 64
                                                                ADOPTED BUDGET 2009-2010
                                                                   Period Ending 08/2009
                                                                                 2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                               2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
COLLECTIONS
    01-4020-20-85    SALARY, ASSISTANTS                            169,416.11        195,226        195,226      160,631.20        195,977       203,038       195,226
    01-4045-20-85    OVERTIME - CASH OPTION                                              900            900                                          900           900
    01-4060-20-85    LONGEVITY PAY                                    1,070.00         1,430          1,430           610.00         1,765         1,790           750              -680
    01-4085-20-85    BILINGUAL INCENTIVE PAY                            800.00         1,200          1,200         1,100.00         1,200         1,200         1,200
    01-4092-20-85    DEGREE INCENTIVE PAY                               825.00           900            900           825.00           900           900           900
                     Subtotal Object - 40                          172,111.11        199,656        199,656      163,166.20        199,842       207,828       198,976              -680
     01-4120-20-85   FICA                                           12,434.74         15,272         15,272       11,662.84         15,288        15,900        15,221               -51
     01-4130-20-85   RETIREMENT                                     15,564.84         18,382         18,382       14,994.97         18,071        20,545        19,642             1,260
     01-4140-20-85   WORKERS COMPENSATION                              125.02            506            506          203.75            202           526           503                -3
     01-4150-20-85   UNEMPLOYMENT INSURANCE                            321.02            381            381          326.44            374           395           379                -2
     01-4160-20-85   HEALTH INSURANCE                               39,735.00         47,650         47,650       39,959.28         47,358        50,150        50,150             2,500
                     Subtotal Object - 41                           68,180.62         82,191         82,191       67,147.28         81,293        87,516        85,895             3,704
     01-4210-20-85   CAR ALLOWANCE/MILEAGE                              24.25            209            209                            209           209           209
     01-4220-20-85   OFFICE SUPPLIES                                 5,659.12          6,050          8,050         7,212.61         6,050         9,050         9,050            3,000
     01-4230-20-85   POSTAGE                                                                                                                      28,000        28,000           28,000
     01-4240-20-85   PRINTED MATERIAL                                 2,404.40          4,360         3,360         2,487.53         4,360         4,360         4,360
     01-4270-20-85   COMPUTER SUPPLIES                                  841.78          1,900         1,400                          1,900         1,000         1,000              -900
                     Subtotal Object - 42                             8,929.55        12,519         13,019         9,700.14        12,519        42,619        42,619           30,100
     01-4350-20-85   DUES & SUBSCRIPTIONS                                              7,890          4,660         2,600.00         4,660         3,090         3,500           -4,390
                     Subtotal Object - 43                                               7,890         4,660         2,600.00         4,660         3,090         3,500            -4,390
     01-5010-20-85   TRAINING/EDUCATION                                427.52           2,565         2,065         1,284.90         2,565         3,250         2,565
                     Subtotal Object - 50                              427.52           2,565         2,065         1,284.90         2,565         3,250         2,565
     01-6710-20-85   EQUIPMENT RENTAL                                                                                                              6,000         6,000             6,000
                     Subtotal Object - 67                                                                                                          6,000         6,000             6,000
Program Number: 85   COLLECTIONS                                   249,648.80        304,821        301,591      243,898.52        300,879       350,303       339,555           34,734
Department Number: 20 JUDICIAL                  13,525,756.78    14,872,221.45     15,473,790    15,437,029    12,844,099.78    15,913,752    16,702,275    15,900,179          426,389
                                                                         Denton County, Texas                                                                                       Page 65
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
CRIMINAL DISTRICT ATTORNEY
    01-4010-30-10   SALARY, DEPT. HEADS                   43,229.95        45,304.79         46,757        46,757        39,204.01        46,937        48,626        46,757
    01-4020-30-10   SALARY, ASSISTANTS                 5,319,419.93     5,561,126.43      5,789,120     5,875,968     4,951,046.24     5,889,740     6,183,143     5,999,185          210,065
    01-4021-30-10   PART TIME SALARIES                   100,563.13        68,067.47         67,309        71,693        60,258.36        72,130        69,998        67,309
    01-4022-30-10   NEW HIRE SALARIES                                                        86,848                                                                                   -86,848
    01-4023-30-10   MAXED OUT EMPLOYEE ADJUSTMENT                            979.00
    01-4033-30-10   INTERNS                              18,575.10        15,438.10         14,943         14,943          454.46          1,000        14,943                        -14,943
    01-4041-30-10   OVERTIME/OCD TASK FORCE                                4,056.57                        12,541       10,141.38         11,993
    01-4045-30-10   OVERTIME - CASH OPTION                2,665.45         1,037.23          8,775          8,775                                        8,775         8,325              -450
    01-4060-30-10   LONGEVITY PAY                        74,000.00        74,235.00         82,850         82,850       40,050.00         87,185        92,275        90,540             7,690
    01-4070-30-10   STATE SALARY SUPPLEMENT (DA)                          23,062.00
    01-4075-30-10   STATE LONGEVITY PAY                  46,180.00        50,760.00         62,000         62,000       59,960.00         58,000        70,780        72,140           10,140
    01-4085-30-10   BILINGUAL INCENTIVE PAY               1,800.00         1,800.00          1,800          1,800        1,650.00          1,800         1,800         1,800
    01-4091-30-10   LAW ENFORCEMENT INCENTIVE PAY        17,100.00        17,525.00         17,400         17,400       16,125.00         17,700        17,700        16,800              -600
    01-4092-30-10   DEGREE INCENTIVE PAY                 13,550.00        11,925.00         11,400         11,400       10,400.00         11,350        11,400        11,400
                    Subtotal Object - 40               5,637,083.56     5,875,316.59      6,189,202     6,206,127     5,189,289.45     6,197,835     6,519,440     6,314,256          125,054
    01-4120-30-10   FICA                                 413,640.50       432,106.94        464,378       465,672       379,430.39       480,702       492,523       480,732           16,354
    01-4130-30-10   RETIREMENT                           516,465.93       538,763.96        577,791       579,433       483,920.27       568,203       653,038       631,799           54,008
    01-4140-30-10   WORKERS COMP                          20,987.56        13,364.51         33,646        33,893        20,064.42        19,309        35,087        33,720               74
    01-4150-30-10   TEC                                   12,329.57        11,603.59         11,837        11,869        10,429.33        11,762        12,454        12,071              234
    01-4160-30-10   HEALTH INSURANCE                     728,355.00       772,625.00        852,935       852,935       634,078.77       717,408       907,715       917,745           64,810
                    Subtotal Object - 41               1,691,778.56     1,768,464.00      1,940,587     1,943,802     1,527,923.18     1,797,384     2,100,817     2,076,067          135,480
    01-4210-30-10   CAR ALLOWANCE/MILEAGE, D.A.           92,079.18        91,546.72         91,549        91,549        77,208.39        91,549        91,549        91,549
    01-4220-30-10   OFFICE SUPPLIES, D.A.                 33,650.98        29,308.71         25,147        26,644        18,608.16        26,644        15,144        15,144          -10,003
    01-4230-30-10   POSTAGE, D.A.                         23,751.43        23,326.97         28,500        28,500        16,834.66        25,000        28,500        28,500
    01-4240-30-10   PRINTED MATERIAL, D.A.                 9,477.55         5,549.21          5,213         5,213         4,131.80         5,213         5,212         5,212                -1
    01-4242-30-10   OFFICE FURNITURE AND EQUIPMENT                                            1,330         1,330           590.16         1,330         4,988         3,878             2,548
    01-4244-30-10   OFFICE MACHINES                                                                                                                      4,770         4,770             4,770
    01-4256-30-10   COMPUTER EQUIPMENT                                                                      2,596         1,954.49         2,596         3,014         2,690             2,690
    01-4265-30-10   OPERATING SUPPLIES, D.A.              7,782.07          2,727.29           500          9,600         9,218.35         9,600           250           250              -250
    01-4267-30-10   DA-FAMILY VIOLENCE PROGRAM              247.48
    01-4270-30-10   COMPUTER SUPPLIES, D.A.              27,777.99        23,786.03         21,000         17,826         8,888.07        21,000        18,000        18,000            -3,000
    01-4285-30-10   AUDIO VISUAL SUPPLIES - D.A.          3,308.19         2,802.63          3,500          4,138           842.95         3,500         3,500         3,500
    01-4290-30-10   COMPUTER SOFTWARE, D.A.                  95.00           446.72                           500           373.99           500
    01-4295-30-10   AMMUNITION, D.A.                      1,298.69         4,813.15          1,300          1,899         1,883.90         2,000         1,300         1,300
                    Subtotal Object - 42                199,468.56       184,307.43        178,039        189,795      140,534.92        188,932       176,227       174,793            -3,246
    01-4310-30-10   LAW/REFERENCE BOOKS, D.A.            12,515.64        11,244.92         12,000         12,000        5,920.51         12,000        12,000        12,000
    01-4340-30-10   PHOTOGRAPHICS SUPPLIES                                   259.68
    01-4350-30-10   DUES/SUBSCRIPTIONS, D.A.             23,840.60        15,310.94         18,897         18,897       16,333.00         18,897        18,325        18,325              -572
    01-4380-30-10   LEGAL SERVICES, D.A.                 66,346.33        64,800.00         64,800         64,800       54,595.59         64,800        64,800        64,800
                    Subtotal Object - 43                102,702.57        91,615.54         95,697         95,697       76,849.10         95,697        95,125        95,125              -572
    01-5010-30-10   TRAINING/EDUCATION, D.A.             63,014.19        50,828.76         41,025         41,025       42,069.25         50,000        41,025        41,025
    01-5011-30-10   STATE TRAINING, D.A.                                                                    6,301        2,075.00
    01-5012-30-10   OCD TASK FORCE TRAVEL                                   9,218.50                       14,000       12,265.41         15,000
                    Subtotal Object - 50                 63,014.19        60,047.26         41,025         61,326       56,409.66         65,000        41,025        41,025
    01-5210-30-10   CONTRACT LABOR, D.A.                  1,934.09                          12,518          7,378                          5,000         6,500         6,500            -6,018
                    Subtotal Object - 52                  1,934.09                          12,518          7,378                          5,000         6,500         6,500            -6,018
    01-5320-30-10   VICTIM NOTIFICATION SERV, D.A.       30,108.00        30,108.00         30,108         30,108       30,108.00         30,108        30,108        30,108
    01-5335-30-10   PHOTO LAB SERVICES, D.A.                721.08           613.14          2,000          2,000        1,738.41          2,000         2,000         2,000
                    Subtotal Object - 53                 30,829.08        30,721.14         32,108         32,108       31,846.41         32,108        32,108        32,108
                                                                        Denton County, Texas                                                                                          Page 66
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                      2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                    2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                     Actuals          Actuals          Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-5610-30-10    EVIDENCE EXPENSE, D.A.              18,811.58       20,856.93          25,000         27,000        27,499.39         25,000          25,000         25,000
    01-5620-30-10    POLYGRAPHS, D.A.                                       400.00           5,000          4,000                           3,000           5,000          2,000          -3,000
    01-5630-30-10    MEDICAL EXPENSE, D.A.                 345.00           380.00           1,000          1,000           157.50          1,000           1,000          1,000
    01-5640-30-10    INTERPRETERS, D.A.                                                      1,000          2,035         1,772.25          1,000           1,000          1,000
    01-5650-30-10    MISC COURT ORDERED EXP, D.A.           75.00                              500            500          -250.00            500             500            500
    01-5660-30-10    WITNESS EXPENSE, D.A.                                  376.95           1,000          1,000                           1,000           1,000          1,000
                     Subtotal Object - 56                19,231.58       22,013.88          33,500        35,535         29,179.14        31,500          33,500         30,500           -3,000
    01-5700-30-10    SUBST CT REPORTER, D.A.                310.68          150.00           2,000         1,000                           1,500           2,000          1,000           -1,000
    01-5705-30-10    STATEMENTS OF FACT, D.A.             1,000.00        1,454.74           4,500         4,500          3,026.85         2,500           4,500          2,500           -2,000
                     Subtotal Object - 57                 1,310.68         1,604.74          6,500          5,500         3,026.85          4,000          6,500           3,500          -3,000
    01-6250-30-10    PAGER EXPENSE, D.A.                    108.38
    01-6260-30-10    MOBILE PHONE EXPENSES                                                   2,448          1,413         1,069.76          2,570                                         -2,448
                     Subtotal Object - 62                  108.38                            2,448          1,413         1,069.76          2,570                                         -2,448
Program Number: 10   CRIMINAL DISTRICT ATTORNEY       7,747,461.25     8,034,090.58      8,531,624      8,578,681     7,056,128.47      8,420,026      9,011,242       8,773,874        242,250
                                                                        Denton County, Texas                                                                                    Page 67
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CRIMINAL DA - CPS DIVISION
    01-4020-30-11    SALARY, ASSISTANTS                 231,104.71      411,771.04       430,768       430,768      361,182.85       432,425       448,001       430,768
    01-4045-30-11    OVERTIME - CASH OPTION                                                  675           675                                         675           450              -225
    01-4060-30-11    LONGEVITY PAY                          750.00        1,710.00         1,940         1,940                         2,055         2,420         2,420               480
    01-4070-30-11    STATE SALARY SUPPLEMENT                              1,536.00
    01-4075-30-11    STATE LONGEVITY PAY                  1,860.00        1,640.00         1,880         1,880        1,700.00         1,320         1,880         3,620             1,740
    01-4085-30-11    BILINGUAL INCENTIVE PAY                600.00          600.00           600           600          550.00           600           600           600
    01-4091-30-11    LAW ENFORCEMENT INCENTIVE PAY          900.00        2,400.00         2,400         2,400        2,200.00         2,400         2,400         2,400
    01-4092-30-11    DEGREE INCENTIVE PAY                   575.00        2,100.00         2,100         2,100        1,925.00         2,100         2,100         2,100
                     Subtotal Object - 40               235,789.71      421,757.04       440,363       440,363      367,557.85       440,900       458,076       442,358             1,995
    01-4120-30-11    FICA                                18,191.89       32,372.39        34,121        34,121       28,012.38        34,463        35,506        34,550               429
    01-4130-30-11    RETIREMENT                          21,733.30       38,990.57        41,428        41,428       34,515.83        40,737        46,234        44,612             3,184
    01-4140-30-11    WORKERS COMP                         1,040.58        1,311.45         3,107         3,107        1,946.78         1,875         3,224         3,111                 4
    01-4150-30-11    TEC                                    522.83          839.77           854           854          749.51           845           888           859                 5
    01-4160-30-11    HEALTH INSURANCE                    12,765.92       27,390.00        57,180        57,180       27,708.12        28,415        60,180        60,180             3,000
                     Subtotal Object - 41                54,254.52      100,904.18       136,690       136,690       92,932.62       106,335       146,032       143,312             6,622
    01-4210-30-11    CAR ALLOWANCE/MILEAGE                5,389.30        9,847.85        11,595        11,595        8,059.41        11,595        11,594        10,604              -991
    01-4220-30-11    OFFICE SUPPLIES                        762.84        2,944.64           900           900          201.51           900           896           896                -4
    01-4230-30-11    POSTAGE                              1,233.58        2,334.43         3,000         3,000        1,427.54         3,000         3,000         3,000
    01-4240-30-11    PRINTED MATERIAL                                        30.99            69            69                            69            63            63                  -6
    01-4265-30-11    OPERATING SUPPLIES                                                      100           100                           100           100           100
    01-4270-30-11    COMPUTER SUPPLIES                      506.05        1,208.65           500           500          460.07           750           500           500
                     Subtotal Object - 42                 7,891.77       16,366.56        16,164        16,164       10,148.53        16,414        16,153        15,163            -1,001
    01-4310-30-11    LAW & REFERENCE BOOKS                  168.00          628.92           750           750          244.00           750           750           750
    01-4350-30-11    DUES & SUBSCRIPTIONS                   908.00          870.00         1,045         1,045          983.00         1,045         1,045         1,045
                     Subtotal Object - 43                 1,076.00        1,498.92         1,795         1,795        1,227.00         1,795         1,795         1,795
    01-5010-30-11    TRAINING/EDUCATION                   4,894.74        3,835.99         5,132         5,132        1,930.88         5,132         5,132         5,132
                     Subtotal Object - 50                 4,894.74        3,835.99         5,132         5,132        1,930.88         5,132         5,132         5,132
    01-5610-30-11    EVIDENCE EXPENSE                     1,778.26          619.45         2,500         2,500          383.40         2,500         2,500         2,500
                     Subtotal Object - 56                 1,778.26         619.45          2,500         2,500          383.40         2,500         2,500         2,500
    01-5700-30-11    SUBST CT REPORTER, D.A.                                                 500           500                           500           500           500
    01-5705-30-11    STATEMENTS OF FACT, D.A.                              884.00          1,000         1,000          105.00         1,000         1,000         1,000
                     Subtotal Object - 57                                  884.00          1,500         1,500          105.00         1,500         1,500         1,500
    01-6420-30-11    LEGAL ADS                              126.60         314.50            350           350          160.80           350           350           350
                     Subtotal Object - 64                   126.60         314.50            350           350          160.80           350           350           350
Program Number: 11   CRIMINAL DA - CPS DIVISION         305,811.60      546,180.64       604,494       604,494      474,446.08       574,926       631,538       612,110             7,616
                                                                         Denton County, Texas                                                                                Page 68
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009   2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                      2006-2007       2007-2008        Adopted    Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget      Budget        To Date        Expenses       Request       Budget      Adopted 2010
PROSECUTION ENHANCEMENT GRANT
    01-4020-30-14 SALARY, ASSISTANTS                     126,785.27      136,910.48                   141,602      113,188.16       135,731       141,756
    01-4060-30-14 LONGEVITY PAY                            2,070.00        2,315.00                     1,290        1,000.00         1,200         1,470
    01-4070-30-14 STATE SALARY SUPPLEMENT                                    341.00
    01-4075-30-14 STATE LONGEVITY PAY                      1,940.00        2,180.00                     2,440        2,420.00         2,400
    01-4092-30-14 DEGREE INCENTIVE PAY                                                                                                                900
                     Subtotal Object - 40                130,795.27      141,746.48                   145,332      116,608.16       139,331       144,126
    01-4120-30-14    FICA                                  9,722.85       10,484.36                    11,118        8,692.09        10,659        10,782
    01-4130-30-14    RETIREMENT                           11,807.57       12,810.80                    13,202       10,733.61        12,599        14,248
    01-4140-30-14    WORKERS COMP                            126.77           63.70                       295           92.40            87           293
    01-4150-30-14    TEC                                     283.33          278.11                       308          233.48           262           273
    01-4160-30-14    HEALTH INSURANCE                     16,175.75       17,610.16                    19,060        8,677.44        10,207        20,060
                     Subtotal Object - 41                 38,116.27       41,247.13                    43,983       28,429.02        33,814        45,656
    01-4210-30-14    CAR ALLOWANCE/MIL, PROSEC. GRT                           15.52                       200                           200           200
    01-4220-30-14    OFFICE SUPPLIES, PROSEC. GRT          1,036.77          588.81                       600          175.06           600           600
    01-4230-30-14    POSTAGE, PROSEC. GRT                                                               1,150                         1,150         1,150
    01-4240-30-14    PRINTED MAT. PROSEC. GRANT                                                            42                            42            42
    01-4270-30-14    COMPUTER SUPP. PROSEC. GRANT                          1,472.10                     1,530                         1,530         1,530
                     Subtotal Object - 42                  1,036.77        2,076.43                     3,522          175.06         3,522         3,522
    01-4310-30-14    LAW & REF. BOOKS, PROSEC. GRT            56.00          186.00                        95                           200            95
    01-4350-30-14    DUES & SUBS, PROSEC. GRT                495.00          345.00                       495          345.00           495           495
                     Subtotal Object - 43                    551.00         531.00                        590          345.00           695           590
    01-5010-30-14    TRAINING/EDUC, PROSEC. GRT            1,711.00         989.02                      2,324          275.00         2,324         2,324
                     Subtotal Object - 50                  1,711.00         989.02                      2,324          275.00         2,324         2,324
Program Number: 14   PROSECUTION ENHANCEMENT GRANT       172,210.31      186,590.06                   195,751      145,832.24       179,686       196,218
                                                                          Denton County, Texas                                                                                       Page 69
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
CRIMINAL DA - CIVIL DIVISION
    01-4020-30-15    SALARY, ASSISTANTS                  838,390.84       915,376.82       1,027,230     1,027,230      835,166.41      1,025,685     1,067,217     1,026,169            -1,061
    01-4045-30-15    OVERTIME - CASH OPTION                  590.73                            1,350         1,350          684.42          1,000         1,350         1,350
    01-4060-30-15    LONGEVITY PAY                         5,495.00          5,075.00          6,145         6,145        1,470.00          6,610         7,280         7,150             1,005
    01-4070-30-15    STATE SALARY SUPPLEMENT                                 2,843.00
    01-4075-30-15    STATE LONGEVITY PAY                    8,700.00         9,080.00         8,960          8,960       11,760.00         11,480        12,480        12,480             3,520
    01-4092-30-15    DEGREE INCENTIVE PAY                   1,875.00         1,800.00         1,800          1,800        1,650.00          1,800         2,400         2,400               600
                     Subtotal Object - 40                855,051.57       934,174.82       1,045,485     1,045,485      850,730.83      1,046,575     1,090,727     1,049,549             4,064
    01-4120-30-15    FICA                                 60,457.66        66,537.32          76,005        76,005       60,124.26         80,039        79,396        77,871             1,866
    01-4130-30-15    RETIREMENT                           77,164.37        84,406.87          96,256        96,256       78,268.13         94,608       107,827       103,599             7,343
    01-4140-30-15    WORKERS COMP                            840.90           414.39           2,124         2,124          669.52            653         2,213         2,131                 7
    01-4150-30-15    TEC                                   1,859.75         1,816.06           1,988         1,988        1,703.05          1,957         2,073         1,996                 8
    01-4160-30-15    HEALTH INSURANCE                     78,374.40       109,651.00         123,890       123,890      103,685.04        117,630       130,390       130,390             6,500
                     Subtotal Object - 41                218,697.08       262,825.64        300,263        300,263      244,450.00        294,887       321,899       315,987           15,724
    01-4210-30-15    CAR ALLOWANCE/MILEAGE, C.A.              621.26          769.85          1,025          1,025           247.65         1,025           800           800              -225
    01-4220-30-15    OFFICE SUPPLIES, C.A.                  4,191.56        7,738.36          4,000          4,000         1,391.58         4,000         6,000         4,000
    01-4230-30-15    POSTAGE, C.A.                            902.66        1,936.97          1,200          1,200           603.72         1,200         2,200         1,500               300
    01-4232-30-15    POSTAGE-DA BAIL BOND ATTY, C.A         1,706.77        2,414.09          3,000          3,000         1,322.38         3,000         2,800         2,800              -200
    01-4240-30-15    PRINTED MATERIAL, C.A.                   273.23          239.95            313            313           179.14           313           159           159              -154
    01-4270-30-15    COMPUTER SUPPLIES, C.A.                3,679.20       10,992.34          5,000          5,000         2,473.28         5,000         6,500         6,500             1,500
    01-4290-30-15    COMPUTER SOFTWARE, C.A.                                  749.00          2,000          2,000           398.18         2,000                                        -2,000
                     Subtotal Object - 42                 11,374.68        24,840.56         16,538         16,538         6,615.93        16,538        18,459        15,759              -779
    01-4310-30-15    LAW/REFERENCE BOOKS, C.A.             1,856.47         2,469.45          2,200          2,200           685.00         2,200         2,600         2,600               400
    01-4350-30-15    DUES/SUBSCRIPTIONS, C.A.              3,188.00         2,703.00          3,725          3,725         2,565.32         3,725         2,800         2,800              -925
                     Subtotal Object - 43                   5,044.47         5,172.45         5,925          5,925         3,250.32         5,925         5,400         5,400              -525
    01-5010-30-15    TRAINING/EDUCATION, C.A.               7,539.29         8,361.00         5,568          5,568         3,797.70         5,568         7,000         5,568
                     Subtotal Object - 50                   7,539.29         8,361.00         5,568          5,568         3,797.70         5,568         7,000         5,568
    01-5210-30-15    CONTRACT LABOR, C.A.                                                       500            500                            500           500           500
                     Subtotal Object - 52                                                       500            500                            500           500           500
    01-5697-30-15    LITIGATION EXPENSE, C.A.               4,180.18          567.50         10,000         10,000          440.22         10,000         6,000         5,000            -5,000
                     Subtotal Object - 56                   4,180.18          567.50         10,000         10,000          440.22         10,000         6,000         5,000            -5,000
    01-6250-30-15    PAGER EXPENSE, C.A.                      -24.68
                     Subtotal Object - 62                     -24.68
    01-6420-30-15    LEGAL ADS, C.A.                        1,964.55         2,031.40         6,500          6,500         3,326.70         6,500         6,500         4,000            -2,500
                     Subtotal Object - 64                   1,964.55         2,031.40         6,500          6,500         3,326.70         6,500         6,500         4,000            -2,500
Program Number: 15   CRIMINAL DA - CIVIL DIVISION       1,103,827.14     1,237,973.37      1,390,779     1,390,779     1,112,611.70     1,386,493     1,456,485     1,401,763           10,984
                                                                                Denton County, Texas                                                                      Page 70
                                                                             ADOPTED BUDGET 2009-2010
                                                                                Period Ending 08/2009
                                                                                             2008-2009   2008-2009   2008-2009   2008-2009   2009-2010   2009-2010        Var
                                                             2006-2007       2007-2008        Adopted    Amended      Actuals    Estimated     Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                              Actuals         Actuals         Budget      Budget      To Date    Expenses     Request     Budget      Adopted 2010
JUVENILE CHILD ABUSE PROSECUTION GRANT
    01-4020-30-17  SALARY, ASSISTANTS                            74,231.36       80,585.16
    01-4060-30-17  LONGEVITY PAY                                    450.00        1,055.00
    01-4070-30-17  STATE SALARY SUPPLEMENT                                          171.00
    01-4075-30-17  STATE LONGEVITY PAY                              740.00        1,700.00
                     Subtotal Object - 40                        75,421.36       83,511.16
    01-4120-30-17    FICA                                         5,495.17        6,044.25
    01-4130-30-17    RETIREMENT                                   6,810.06        7,547.67
    01-4140-30-17    WORKERS COMP                                    72.95           37.55
    01-4150-30-17    TEC                                            163.48          163.89
    01-4160-30-17    HEALTH INSURANCE                             7,988.65        8,803.22
                     Subtotal Object - 41                        20,530.31       22,596.58
    01-4220-30-17    OFFICE SUPPLIES, JV PROS GT                                    294.23
    01-4230-30-17    POSTAGE, JV PROS GT                                            100.00
    01-4270-30-17    COMPUTER SUPPLIES, JV PROS GT                                  340.86
                     Subtotal Object - 42                                          735.09
    01-4310-30-17    LAW & REF BOOKS, JV PROS GT                                   140.00
    01-4350-30-17    DUES & SUBS, JV PROS GT                                       295.00
                     Subtotal Object - 43                                          435.00
Program Number: 17   JUVENILE CHILD ABUSE PROSECUTION GRAN       95,951.67      107,277.83
                                                                          Denton County, Texas                                                                                Page 71
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                       2008-2009   2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                       2006-2007       2007-2008        Adopted    Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                        Actuals         Actuals         Budget      Budget        To Date        Expenses       Request       Budget      Adopted 2010
FAMILY VIOLENCE EXPANSION GRANT
    01-4020-30-18  SALARY, ASSISTANTS                     125,561.40      132,056.33                   142,192      119,219.93       142,736       147,874
    01-4060-30-18  LONGEVITY PAY                            1,025.00        1,520.00                       860                         1,940         1,040
    01-4070-30-18  STATE SALARY SUPPLEMENT                                    256.00
    01-4091-30-18  LAW ENFORCEMENT INCENTIVE PAY              850.00          400.00
    01-4092-30-18  DEGREE INCENTIVE PAY                       350.00                                       600
                     Subtotal Object - 40                 127,786.40      134,232.33                   143,652      119,219.93       144,676       148,914
    01-4120-30-18    FICA                                   9,501.33       10,068.80                    11,357        8,917.49        11,068        11,759
    01-4130-30-18    RETIREMENT                            11,906.84       12,572.64                    13,667       11,339.40        13,082        15,196
    01-4140-30-18    WORKERS COMP                             776.81          536.80                     1,209          780.08           753         1,244
    01-4150-30-18    UNEMPLOYMENT INSURANCE                   287.09          271.77                       282          246.09           278           292
    01-4160-30-18    HEALTH INSURANCE                      22,362.76       24,825.91                    28,590       17,541.03        19,993        30,090
                     Subtotal Object - 41                  44,834.83       48,275.92                    55,105       38,824.09        45,174        58,581
    01-4210-30-18    CAR ALLOW/MIL, FAM VIOL. GT            4,400.00        5,032.25                     4,800        4,000.00         4,800         4,800
    01-4220-30-18    OFFICE SUPP, FAM VIOL. GT                                333.11                     1,046          145.88         1,046           900
    01-4230-30-18    POSTAGE                                                                               350                           350           350
    01-4240-30-18    PRINTED MATERIAL                                       1,203.98                        63           20.99            63            63
    01-4265-30-18    OPERATING SUPPLIES                                                                    100                           100           100
    01-4270-30-18    COMPUTER SUPP, FAM VIOL. GT                                                         1,200                         1,200         1,200
                     Subtotal Object - 42                   4,400.00        6,569.34                     7,559        4,166.87         7,559         7,413
    01-4310-30-18    LAW & REFERENCE BOOKS                                    211.11                       140                           140           140
    01-4350-30-18    DUES & SUBSCRIPTIONS                                     233.00                       400          233.00           400           400
                     Subtotal Object - 43                                    444.11                        540          233.00           540           540
    01-5010-30-18    TRAINING/EDUCATION                                                                  4,029          275.00         4,029         4,029
                     Subtotal Object - 50                                                                4,029          275.00         4,029         4,029
Program Number: 18   FAMILY VIOLENCE EXPANSION GRANT      177,021.23      189,521.70                   210,885      162,718.89       201,978       219,477
                                                                               Denton County, Texas                                                                                       Page 72
                                                                            ADOPTED BUDGET 2009-2010
                                                                               Period Ending 08/2009
                                                                                             2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                           2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                            Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
CIVIL CHILD ABUSE PROSECUTION GRANT
     01-4020-30-23  SALARY, ASSISTANTS                        157,963.08
     01-4060-30-23  LONGEVITY PAY                                 690.00
     01-4075-30-23  STATE LONGEVITY PAY                           540.00
     01-4091-30-23  LAW ENFORCEMENT INCENTIVE PAY               1,200.00
     01-4092-30-23  DEGREE INCENTIVE PAY                        1,350.00
                     Subtotal Object - 40                     161,743.08
    01-4120-30-23    FICA                                      12,294.83
    01-4130-30-23    RETIREMENT                                15,025.85
    01-4140-30-23    WORKERS COMP                                 897.22
    01-4150-30-23    UNEMPLOYMENT INSURANCE                       367.05
    01-4160-30-23    HEALTH INSURANCE                          16,332.28
                     Subtotal Object - 41                      44,917.23
    01-4210-30-23    CAR ALLOWANCE/MILEAGE                      4,800.00
    01-4220-30-23    OFFICE SUPPLIES                              703.16
    01-4270-30-23    COMPUTER SUPPLIES                            436.92
                     Subtotal Object - 42                        5,940.08
    01-4310-30-23    LAW & REFERENCE BOOKS                         112.00
    01-4350-30-23    DUES & SUBSCRIPTIONS                          255.00
                     Subtotal Object - 43                          367.00
    01-5010-30-23    TRAINING/EDUCATION                          1,505.08
                     Subtotal Object - 50                        1,505.08
Program Number: 23   CIVIL CHILD ABUSE PROSECUTION GRANT      214,472.47
Department Number: 30 LEGAL                                  9,816,755.67    10,301,634.18     10,526,897    10,980,590     8,951,737.38    10,763,109    11,514,960    10,787,747          260,850
                                                                         Denton County, Texas                                                                                      Page 73
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008         Adopted       Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals          Budget         Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY AUDITOR
    01-4010-40-10    SALARY, DEPT. HEADS                 105,324.96      110,139.85        113,431        113,431       95,107.51       113,867       117,727       113,431
    01-4020-40-10    SALARY, ASSISTANTS                  589,398.75      616,513.47        641,462        641,462      536,016.93       643,877       666,116       645,574             4,112
    01-4023-40-10    MAXED OUT EMPLOYEE ADJUSTMENT                           979.00
    01-4045-40-10    OVERTIME - CASH OPTION                                                  1,350          1,350                                       1,350         1,350
    01-4060-40-10    LONGEVITY PAY                        21,115.00       23,330.00         25,625         25,625       16,150.00        26,180        28,050        28,050             2,425
    01-4092-40-10    DEGREE INCENTIVE PAY                  2,100.00        3,000.00          3,000          3,000        2,750.00         3,000         3,000         3,000
                     Subtotal Object - 40                717,938.71      753,962.32        784,868        784,868      650,024.44       786,924       816,243       791,405             6,537
    01-4120-40-10    FICA                                 52,152.54       54,719.64         59,335         59,335       47,064.11        59,692        61,767        60,131               796
    01-4130-40-10    RETIREMENT                           64,829.24       68,156.37         72,261         72,261       59,790.96        71,158        80,692        78,119             5,858
    01-4140-40-10    WORKERS COMP                            998.54          582.34          1,987          1,987          811.76           793         2,066         2,000                13
    01-4150-40-10    TEC                                   1,555.68        1,479.29          1,492          1,492        1,298.58         1,471         1,553         1,504                12
    01-4160-40-10    HEALTH INSURANCE                    114,029.86      132,450.00        142,950        142,950      117,921.60       132,602       150,450       150,450             7,500
                     Subtotal Object - 41                233,565.86      257,387.64        278,025        278,025      226,887.01       265,716       296,528       292,204           14,179
    01-4210-40-10    CAR ALLOWANCE/MILEAGE, AUDITOR          254.99           582.98         1,492          1,492          609.66         1,492         1,403         1,000              -492
    01-4220-40-10    OFFICE SUPPLIES, AUDITOR              9,848.13         6,988.38         8,000          7,384        3,550.93         8,000         8,000         6,000            -2,000
    01-4230-40-10    POSTAGE, AUDITOR                      1,022.68           789.43         1,500          1,500          876.37         1,500         1,500         1,500
    01-4240-40-10    PRINTED MATERIAL, AUDITOR             1,118.08         1,230.00         1,530          1,530          150.00         1,530         1,524         1,524                  -6
    01-4242-40-10    OFFICE FURNITURE AND EQUIPMENT                                          1,393          1,393          161.99         1,393         1,485         1,485                  92
    01-4244-40-10    OFFICE MACHINES                                                           440            440           17.53           440           440           440
    01-4256-40-10    COMPUTER EQUIPMENT                                                      2,230          1,230          557.64         1,230         2,450         1,780              -450
    01-4270-40-10    COMPUTER SUPPLIES, AUDITOR            2,448.01         3,881.52           750          2,750        2,313.42         3,000         1,900         1,900             1,150
    01-4290-40-10    COMPUTER SOFTWARE, AUDITOR               54.93                            420            420                           420           500           500                80
                     Subtotal Object - 42                 14,746.82       13,472.31         17,755         18,139        8,237.54        19,005        19,202        16,129            -1,626
    01-4310-40-10    LAW/REFERENCE BOOKS, AUDITOR          2,560.21        3,199.80          1,800          1,800        3,059.96         3,200         1,800         1,800
    01-4350-40-10    DUES/SUBSCRIPTIONS, AUDITOR           3,015.00        2,875.00          2,990          2,990        2,961.00         3,000         3,070         3,070                  80
                     Subtotal Object - 43                  5,575.21         6,074.80         4,790          4,790        6,020.96         6,200         4,870         4,870                  80
    01-5010-40-10    TRAINING/EDUCATION, AUDITOR           7,044.57         7,214.62         6,990          6,990        7,314.32         7,200         7,725         6,990
                     Subtotal Object - 50                  7,044.57         7,214.62         6,990          6,990        7,314.32         7,200         7,725         6,990
    01-5210-40-10    CONTRACT LABOR, AUDITOR               3,065.05                          1,000          1,000                           500         1,000           500              -500
                     Subtotal Object - 52                  3,065.05                          1,000          1,000                           500         1,000           500              -500
Program Number: 10   COUNTY AUDITOR                      981,936.22     1,038,111.69      1,093,428     1,093,812      898,484.27     1,085,545     1,145,568     1,112,098           18,670
                                                                         Denton County, Texas                                                                                    Page 74
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY TREASURER
    01-4010-40-20    SALARY, DEPT. HEADS                  75,122.06       78,728.11        81,252        81,252       68,126.78        81,565        84,502        81,252
    01-4020-40-20    SALARY, ASSISTANTS                  221,219.49      234,898.36       241,577       241,577      201,036.01       239,088       251,228       241,577
    01-4045-40-20    OVERTIME - CASH OPTION                                                   675           675           47.16           100           675           450              -225
    01-4060-40-20    LONGEVITY PAY                         2,640.00        3,870.00         4,190         4,190        1,435.00         4,540         4,740         4,740               550
    01-4092-40-20    DEGREE INCENTIVE PAY                  2,700.00        2,600.00         2,700         2,700        2,475.00         2,700         2,700         2,700
                     Subtotal Object - 40                301,681.55      320,096.47       330,394       330,394      273,119.95       327,993       343,845       330,719                  325
    01-4120-40-20    FICA                                 21,826.26       23,360.01        25,458        25,458       19,899.70        25,271        26,488        25,484                26
    01-4130-40-20    RETIREMENT                           27,446.32       29,150.16        30,640        30,640       25,292.98        29,871        34,229        32,881             2,241
    01-4140-40-20    WORKERS COMP                            426.56          249.10           843           843          343.78           337           876           843
    01-4150-40-20    TEC                                     491.65          473.48           472           472          409.83           466           492           475                 3
    01-4160-40-20    HEALTH INSURANCE                     41,418.32       52,980.00        57,180        57,180       33,238.08        37,886        60,180        60,180             3,000
                     Subtotal Object - 41                 91,609.11      106,212.75       114,593       114,593       79,184.37        93,831       122,265       119,863             5,270
    01-4210-40-20    CAR ALLOWANCE/MILEAGE, TREAS          2,663.83        2,493.13         2,787         2,787        2,007.70         2,787         2,565         2,565              -222
    01-4220-40-20    OFFICE SUPPLIES, TREASURER            1,570.02        2,938.61         2,500         2,865        1,169.55         3,000         2,396         2,396              -104
    01-4230-40-20    POSTAGE, TREASURER                   14,890.81       15,467.31        15,500        15,500       14,297.14        15,500        16,900        16,900             1,400
    01-4240-40-20    PRINTED MATERIAL, TREASURER           2,898.98        4,210.45         7,171         6,171        1,175.92         4,500         7,087         4,806            -2,365
    01-4242-40-20    OFFICE FURNITURE AND EQUIPMENT                                           145           145                           145            96            96               -49
    01-4244-40-20    OFFICE MACHINES                                                          120           120          229.90           120           120           120
    01-4256-40-20    COMPUTER EQUIPMENT                                                                     800          305.56           800         2,550           250                  250
    01-4270-40-20    COMPUTER SUPPLIES, TREASURER          5,055.75        6,605.79         2,880         2,080        2,426.32         6,000         3,212         3,212                  332
    01-4290-40-20    COMPUTER SOFTWARE, TREASURER            911.00                         1,500         1,500          920.00         1,500         1,500         1,500
                     Subtotal Object - 42                 27,990.39       31,715.29        32,603        31,968       22,532.09        34,352        36,426        31,845              -758
    01-4310-40-20    LAW AND REFERENCE BOOKS                                  42.50
    01-4350-40-20    DUES & SUBS, TREASURER                1,509.85        1,582.94         1,765         1,765          844.00         1,765         1,765         1,765
                     Subtotal Object - 43                  1,509.85        1,625.44         1,765         1,765          844.00         1,765         1,765         1,765
    01-5010-40-20    TRAINING/EDUCATION, TREASURER         7,490.84        4,260.19         6,050         7,050        6,669.23         7,500         6,800         6,050
                     Subtotal Object - 50                  7,490.84        4,260.19         6,050         7,050        6,669.23         7,500         6,800         6,050
    01-6250-40-20    PAGER EXPENSE, TREASURER                 54.60
    01-6270-40-20    REMOTE ACCESS CHARGES                                  340.64                                                        480
                     Subtotal Object - 62                     54.60         340.64                                                        480
Program Number: 20   COUNTY TREASURER                    430,336.34      464,250.78       485,405       485,770      382,349.64       465,921       511,101       490,242             4,837
                                                                         Denton County, Texas                                                                                       Page 75
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
TAX ASSESSOR-COLLECTOR
    01-4010-40-30  SALARY, DEPT. HEADS                    79,856.92        83,688.84         86,372        86,372        72,419.60        86,704        89,827        86,372
    01-4020-40-30  SALARY, ASSISTANTS                  1,709,813.90     1,875,454.86      1,973,525     1,997,516     1,633,683.94     1,951,336     2,060,862     1,988,350           14,825
    01-4022-40-30  NEW HIRE SALARIES                                                         23,991                                                                                   -23,991
    01-4045-40-30  OVERTIME - CASH OPTION                 1,529.97         1,840.36          11,250        11,250        1,756.23          3,000        11,250        11,250
    01-4060-40-30  LONGEVITY PAY                         52,350.00        51,235.00          54,040        54,040       20,790.00         52,325        54,305        52,075            -1,965
    01-4085-40-30  BILINGUAL INCENTIVE PAY                1,900.00         1,200.00           1,200         1,200        1,100.00          1,200         1,200         1,200
    01-4092-40-30  DEGREE INCENTIVE PAY                   2,100.00         1,425.00           2,100         2,100        2,300.00          2,550         3,000         3,600             1,500
                    Subtotal Object - 40               1,847,550.79     2,014,844.06      2,152,478     2,152,478     1,732,049.77     2,097,115     2,220,444     2,142,847           -9,631
    01-4120-40-30   FICA                                 133,051.64       143,505.06        164,663       164,663       122,832.21       160,330       169,861       163,933             -730
    01-4130-40-30   RETIREMENT                           166,756.34       182,092.66        198,175       198,175       159,381.36       189,514       219,511       211,514           13,339
    01-4140-40-30   WORKERS COMP                           2,586.42         1,553.18          5,447         5,447         2,168.31         2,104         5,613         5,420              -27
    01-4150-40-30   TEC                                    3,840.67         3,779.92          3,927         3,927         3,315.24         3,727         4,048         3,911              -16
    01-4160-40-30   HEALTH INSURANCE                     452,650.00       529,800.00        581,330       581,330       460,597.32       516,173       611,830       611,830           30,500
                    Subtotal Object - 41                758,885.07       860,730.82        953,542        953,542      748,294.44        871,848     1,010,863       996,608           43,066
    01-4210-40-30   CAR ALLOWANCE/MILEAGE, TAX A/C        1,134.27         1,775.16          5,675          5,675        2,431.96          2,000         4,950         3,000           -2,675
    01-4220-40-30   OFFICE SUPPLIES, TAX A/C             28,977.64        31,648.03         16,200         15,827       11,515.02         25,000        16,200        16,200
    01-4230-40-30   POSTAGE, TAX A/C                    155,898.57       169,853.27        190,800        190,800      114,360.52        190,800       206,250       190,800
    01-4240-40-30   PRINTED MATERIAL, TAX A/C            20,251.95        15,837.43         20,112         20,112       19,918.66         20,112        20,900        20,900               788
    01-4242-40-30   OFFICE FURNITURE AND EQUIPMENT                                           2,660          2,660        1,040.44          2,660         1,879         1,879              -781
    01-4244-40-30   OFFICE MACHINES                                                          2,905          3,905        3,683.17          5,000           921           921            -1,984
    01-4256-40-30   COMPUTER EQUIPMENT                                                       9,470         12,840       11,811.98         15,000         4,425         4,415            -5,055
    01-4265-40-30   OPERATING SUPPLIES                                                                                                                   2,870         2,870             2,870
    01-4270-40-30   COMPUTER SUPPLIES, TAX OFFICE        82,760.59        38,176.35         40,362         26,308         9,049.79        33,000        40,645        40,362
    01-4290-40-30   COMPUTER SOFTWARE, TAS A/C           25,207.40         3,929.00         20,185         21,599         7,187.56        20,185        12,336        12,336            -7,849
                    Subtotal Object - 42                314,230.42       261,219.24        308,369        299,726      180,999.10        313,757       311,376       293,683          -14,686
    01-4350-40-30   DUES/SUBSCRIPTIONS, TAX A/C           2,685.00         3,820.00          5,845          5,845        2,950.00          5,845         7,995         5,845
                    Subtotal Object - 43                   2,685.00         3,820.00         5,845          5,845         2,950.00         5,845         7,995         5,845
    01-4410-40-30   GASOLINE, TAX A/C                        758.56         1,113.70           750            750           683.50           750         2,000           750
    01-4430-40-30   OIL, TAX A/C                                                                30             30                             30           120            60                   30
                    Subtotal Object - 44                    758.56          1,113.70           780            780           683.50           780         2,120           810                   30
    01-4892-40-30   OPERATING EQUIPMENT                                                                     1,316         1,316.00         1,316           400           400                  400
                    Subtotal Object - 48                                                                    1,316        1,316.00          1,316           400           400                  400
    01-5010-40-30   TRAINING/EDUCATION, TAX A/C          15,096.92        15,811.90         25,000         25,000       11,394.54         18,000        28,330        25,000
                    Subtotal Object - 50                 15,096.92        15,811.90         25,000         25,000       11,394.54         18,000        28,330        25,000
    01-5210-40-30   CONTRACT LABOR, TAX A/C                                                                              1,233.10          3,000         5,000         5,000             5,000
                    Subtotal Object - 52                                                                                 1,233.10          3,000         5,000         5,000            5,000
    01-5350-40-30   TAX STATEMENTS, TAX A/C             120,872.78       133,004.65        182,877        182,877      153,909.64        150,000       177,604       177,604           -5,273
    01-5393-40-30   SECURITY SERVICE, TAX A/C            18,480.00        19,070.00         16,500         11,482       11,299.30         19,000                                      -16,500
                    Subtotal Object - 53                139,352.78       152,074.65        199,377        194,359      165,208.94        169,000       177,604       177,604          -21,773
    01-5510-40-30   COUNTY OFFICIAL BONDS TAX A/C                                                                        1,034.00                        5,000
                    Subtotal Object - 55                                                                                  1,034.00                       5,000
    01-6260-40-30   MOBILE PHONE EXP, TAX A/C               187.53           400.47          1,590          1,790         1,275.58         1,590         2,500         1,635                  45
                    Subtotal Object - 62                    187.53           400.47          1,590          1,790        1,275.58          1,590         2,500         1,635                   45
    01-6420-40-30   LEGAL ADS, TAX OFFICE, TAX A/C       10,537.26        10,289.34         12,000         12,000       13,601.58         16,000        12,000        12,000
                    Subtotal Object - 64                 10,537.26        10,289.34         12,000         12,000       13,601.58         16,000        12,000        12,000
    01-6610-40-30   VEHICLE REP, TAX OFF, TAX A/C           230.20           405.33            300            300          128.81            300           600           300
    01-6660-40-30   COMP MAINT,HDW, (IBM), TAX A/C        8,700.63         5,301.00          6,500          6,500                          6,500        13,472        13,472             6,972
    01-6661-40-30   COMP MAINT,(NET DATA) TAX A/C        49,990.00        63,200.00         87,900         87,900       84,890.00         87,900        97,616        97,616             9,716
                                                                    Denton County, Texas                                                                                          Page 76
                                                                 ADOPTED BUDGET 2009-2010
                                                                    Period Ending 08/2009
                                                                                  2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                 Actuals          Actuals          Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-6690-40-30    OFFICE MACHINE MAINT.            2,075.00        2,923.75           3,075          3,318         3,317.33          3,500           3,075          3,075
                     Subtotal Object - 66            60,995.83       71,830.08          97,775        98,018         88,336.14        98,200         114,763        114,463          16,688
    01-8015-40-30    OFFICE MACHINES, TAX A/C         6,942.00
    01-8025-40-30    COMPUTERS, TAX A/C              89,955.00                                          7,500                                         67,594
                     Subtotal Object - 80            96,897.00                                          7,500                                         67,594
Program Number: 30   TAX ASSESSOR-COLLECTOR       3,247,177.16     3,392,134.26      3,756,756      3,752,354     2,948,376.69      3,596,451      3,965,989       3,775,895         19,139
                                                                          Denton County, Texas                                                                                       Page 77
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
BUDGET DIRECTOR
    01-4010-40-40    SALARY, DEPT. HEADS                 104,417.04       109,430.32        112,939        112,939       94,695.08        113,373       117,458       112,939
    01-4020-40-40    SALARY, ASSISTANTS                  199,404.58       232,861.79        242,626        242,626      212,948.44        252,230       247,027       237,517            -5,109
    01-4021-40-40    PART TIME SALARIES                   34,639.38        34,248.20         36,704         36,704       17,418.11         16,218        33,935        32,628            -4,076
    01-4045-40-40    OVERTIME - CASH OPTION                                                     225            225                                          225           225
    01-4060-40-40    LONGEVITY PAY                          8,945.00         9,465.00        10,065         10,065           70.00          9,490         9,645         9,645              -420
                     Subtotal Object - 40                347,406.00       386,005.31        402,559        402,559      325,131.63        391,311       408,290       392,954            -9,605
    01-4120-40-40    FICA                                 24,986.29        27,810.77         29,912         29,912       23,416.57         29,833        30,368        29,476              -436
    01-4130-40-40    RETIREMENT                           31,795.03        35,313.04         37,506         37,506       30,273.04         35,818        40,837        39,262             1,756
    01-4140-40-40    WORKERS COMP                            494.40           298.81            938            938          407.70            392           959           923               -15
    01-4150-40-40    TEC                                     767.62           761.65            772            772          658.90            743           784           756               -16
    01-4160-40-40    HEALTH INSURANCE                     38,681.21        48,565.00         52,415         52,415       42,525.72         49,314        55,165        55,165             2,750
                     Subtotal Object - 41                 96,724.55       112,749.27        121,543        121,543       97,281.93        116,100       128,113       125,582             4,039
    01-4210-40-40    CAR ALLOWANCE/MILEAGE, BUDGET         4,831.14         4,805.34          4,955          4,955        4,000.00          4,955         4,952         4,952                -3
    01-4220-40-40    OFFICE SUPPLIES, BUDGET DIR           2,451.40         2,316.14          1,880          1,880          327.85          1,880         2,500         2,500               620
    01-4230-40-40    POSTAGE, BUDGET DIR                     111.81            91.52            200            200           94.54            200           300           300               100
    01-4240-40-40    PRINTED MATERIAL, BUDGET DIR          4,815.03         3,960.94          5,400          4,937        2,150.00          4,900         1,773         1,773            -3,627
    01-4242-40-40    OFFICE FURNITURE AND EQUIPMENT                                                                                                         145           145               145
    01-4244-40-40    OFFICE MACHINES                                                            120            310          239.41            310                                          -120
    01-4256-40-40    COMPUTER EQUIPMENT                                                                      1,139          849.11            500
    01-4270-40-40    COMPUTER SUPPLIES, BUDGET DIR          2,362.61         3,926.76         2,200          2,200          612.53          2,200         2,716         2,716                  516
    01-4290-40-40    COMPUTER SOFTWARE, BUDGET DIR.           726.00                            200            200                            200         1,120         1,120                  920
                     Subtotal Object - 42                 15,297.99        15,100.70         14,955         15,821         8,273.44        15,145        13,506        13,506            -1,449
    01-4310-40-40    LAW/REFERENCE BOOKS, BDGT DIR                          1,305.00            560            560                            560           560           560
    01-4350-40-40    DUES/SUBSCRIPTIONS, BUDGET DIR          635.00           635.00            700            700          635.00            700           700           700
                     Subtotal Object - 43                     635.00         1,940.00         1,260          1,260          635.00          1,260         1,260         1,260
    01-5010-40-40    TRAINING/EDUCATION, BUDGET DIR         1,036.74                          2,000          2,000           99.00          1,000         2,000         2,000
                     Subtotal Object - 50                   1,036.74                          2,000          2,000           99.00          1,000         2,000         2,000
    01-5210-40-40    CONTRACT LABOR, BUDGET DIR                                               8,000          7,134                          4,000                                        -8,000
                     Subtotal Object - 52                                                     8,000          7,134                          4,000                                        -8,000
Program Number: 40   BUDGET DIRECTOR                     461,100.28       515,795.28        550,317        550,317      431,421.00        528,816       553,169       535,302          -15,015
Department Number: 40 FINANCIAL ADMINISTRATION          5,120,550.00     5,410,292.01      5,885,906     5,882,253     4,660,631.60     5,676,733     6,175,827     5,913,537           27,631
                                                                             Denton County, Texas                                                                                    Page 78
                                                                          ADOPTED BUDGET 2009-2010
                                                                             Period Ending 08/2009
                                                                                          2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                          2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                           Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CARROLL BLDG-COUNTY ADMINISTRATION
    01-4265-50-10 EMERGENCY OPERATING SUPPLIES                                                              500,000      441,920.47
                     Subtotal Object - 42                                                                   500,000      441,920.47
    01-5315-50-10    JANITORIAL SERVICES, CCB                 24,914.16       25,661.64        26,947        25,236       16,824.00        25,236        26,947        26,498              -449
                     Subtotal Object - 53                     24,914.16       25,661.64        26,947        25,236       16,824.00        25,236        26,947        26,498              -449
    01-6510-50-10    ELECTRIC SERVICE, CCB                   136,907.94      150,672.24       180,000       180,000      139,333.25       180,000       180,000       180,000
    01-6520-50-10    WATER SERVICE, CCB                        9,713.71       10,148.40        10,200        10,200        9,422.61        10,200        10,710        10,710               510
    01-6530-50-10    GAS SERVICE, CCB                         18,380.23       10,191.29        22,800        22,800       10,083.39        15,000        22,800        20,000            -2,800
                     Subtotal Object - 65                    165,001.88      171,011.93       213,000       213,000      158,839.25       205,200       213,510       210,710           -2,290
    01-6600-50-10    REPAIRS AND MAINT, CCD                   26,548.73                        38,731        39,750       21,202.65        38,731         8,151           535          -38,196
    01-6665-50-10    ELEVATOR MAINTENANCE, CCB                 3,452.99        3,705.00         4,500         4,500        2,565.00         4,000         4,500         4,500
    01-6685-50-10    PEST CONTROL, CCB                           828.00          828.00           960           960          621.00           828           960           960
                     Subtotal Object - 66                     30,829.72        4,533.00        44,191        45,210       24,388.65        43,559        13,611         5,995          -38,196
    01-6860-50-10    LANDSCAPING EXPENSE, CCB                    575.00                           590           590                                         590           590
                     Subtotal Object - 68                        575.00                           590           590                                         590           590
Program Number: 10   CARROLL BLDG-COUNTY ADMINISTRATION      221,320.76      201,206.57       284,728       784,036      641,972.37       273,995       254,658       243,793          -40,935
                                                                        Denton County, Texas                                                                                    Page 79
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
DENTON COUNTY COURTS BUILDING
    01-4265-50-15 OPERATING SUPPLIES                                      2,216.93
                     Subtotal Object - 42                                 2,216.93
    01-5315-50-15    JANITORIAL SERVICE, CTS BLDG        79,384.08       80,205.60        95,510        82,660       67,020.00        80,424        95,510        84,445          -11,065
    01-5355-50-15    CONSULTANT FEES, CRTS BLDG                                           20,000        20,000                        20,000                                      -20,000
    01-5393-50-15    SECURITY SERVICE, CRTS BLDG          4,620.00        4,794.90         4,620         2,884        2,765.00         4,740         4,620                         -4,620
                     Subtotal Object - 53                84,004.08       85,000.50       120,130       105,544       69,785.00       105,164       100,130        84,445          -35,685
    01-6510-50-15    ELEC/WATER SERVICE, CRTS BLDG      296,975.87      297,312.79       400,000       380,000      276,862.62       350,000       400,000       350,000          -50,000
    01-6520-50-15    WATER SERVICE, CRTS BLDG            55,291.17       47,467.70        70,000        70,000       40,141.38        55,000        70,000        65,000           -5,000
                     Subtotal Object - 65               352,267.04      344,780.49       470,000       450,000      317,004.00       405,000       470,000       415,000          -55,000
    01-6600-50-15    REPAIRS AND MAINT, CRTS BLDG       414,127.69      237,329.72        35,235        52,355       35,785.00        52,355       150,000                        -35,235
    01-6665-50-15    ELEVATOR MAINT, CRTS BLDG            6,143.38        7,540.00         6,960         6,960        5,220.00         6,960         6,960         6,960
    01-6685-50-15    PEST CONTROL, CRTS BLDG              1,260.00        1,260.00         1,500         1,500          945.00         1,260         1,500         1,500
    01-6699-50-15    AUDIO/SOUND SYS MAINTENANCE            411.00        4,285.00         1,000         1,000                         1,000         1,000         1,000
                     Subtotal Object - 66               421,942.07      250,414.72        44,695        61,815       41,950.00        61,575       159,460         9,460          -35,235
    01-6860-50-15    LANDSCAPING EXP, CRTS BLDG           5,712.00        1,332.00         7,553         7,553                         3,500         7,553         6,000           -1,553
                     Subtotal Object - 68                 5,712.00        1,332.00         7,553         7,553                         3,500         7,553         6,000            -1,553
Program Number: 15   DENTON COUNTY COURTS BUILDING      863,925.19      683,744.64       642,378       624,912      428,739.00       575,239       737,143       514,905         -127,473
                                                                        Denton County, Texas                                                                                Page 80
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010   2009-2010        Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request     Budget      Adopted 2010
PRINT/MAIL FACILITY
    01-5315-50-16   JANITORIAL SERVICE, PRINT/MAIL        1,160.76        1,195.56         1,256                                                                                -1,256
                     Subtotal Object - 53                 1,160.76        1,195.56         1,256                                                                                -1,256
    01-6510-50-16    ELECTRICAL/WATER SERVICE             4,499.64        4,424.51         5,000            72           71.06            71                                    -5,000
    01-6520-50-16    WATER SERVICE                                        1,461.02         1,500           114          113.46           113                                    -1,500
    01-6530-50-16    GAS SERVICE                            550.20          552.47           900            25           23.35            23                                      -900
                     Subtotal Object - 65                 5,049.84        6,438.00         7,400           211          207.87           208                                    -7,400
    01-6600-50-16    REPAIRS AND MAINTENANCE                512.13          650.00         2,000        14,975       14,972.70        14,973                                    -2,000
    01-6685-50-16    PEST CONTROL                           240.00          240.00           450                                                                                  -450
                     Subtotal Object - 66                   752.13         890.00          2,450        14,975       14,972.70        14,973                                    -2,450
Program Number: 16   PRINT/MAIL FACILITY                  6,962.73        8,523.56        11,106        15,186       15,180.57        15,181                                  -11,106
                                                                     Denton County, Texas                                                                                    Page 81
                                                                  ADOPTED BUDGET 2009-2010
                                                                     Period Ending 08/2009
                                                                                  2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                  2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                   Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COURTHOUSE ON THE SQUARE
    01-5315-50-20 JANITORIAL SERVICE, CHOS            19,698.72       20,289.72        21,305        19,956       16,630.00        19,956        21,305        20,954              -351
                     Subtotal Object - 53             19,698.72       20,289.72        21,305        19,956       16,630.00        19,956        21,305        20,954              -351
    01-6510-50-20    ELECTRIC SERVICE, CHOS           64,980.53       81,175.67        85,000        85,000       63,802.06        85,000        85,000        85,000
    01-6520-50-20    WATER SERVICE, CHOS               7,769.76       10,169.60        15,000        15,000        4,465.07        10,000        15,000        14,000            -1,000
    01-6530-50-20    GAS SERVICE, CHOS                26,614.73       33,473.26        36,000        36,000       13,971.60        30,000        36,000        36,000
                     Subtotal Object - 65             99,365.02      124,818.53       136,000       136,000       82,238.73       125,000       136,000       135,000           -1,000
    01-6600-50-20    REPAIRS AND MAINT, CHOS           8,700.00       10,493.63        32,617        32,617       11,678.00        15,000        16,675        16,675          -15,942
    01-6665-50-20    ELEVATOR MAINTENANCE, CHOS        2,114.52        2,535.00         2,340         2,340        1,755.00         2,340         2,340         2,340
    01-6685-50-20    PEST CONTROL, CHOS                  540.00          540.00           640           640          405.00           540           640           640
                     Subtotal Object - 66             11,354.52       13,568.63        35,597        35,597       13,838.00        17,880        19,655        19,655          -15,942
    01-6750-50-20    PARKING/LEASE PYMTS, CHOS         3,150.00        3,150.00         3,150         3,150        2,887.50         3,150         3,150         3,150
                     Subtotal Object - 67              3,150.00        3,150.00         3,150         3,150        2,887.50         3,150         3,150         3,150
    01-6860-50-20    LANDSCAPING EXPENSE, CHOS                         1,950.00         2,385         2,385                         1,950         4,000         4,000             1,615
                     Subtotal Object - 68                              1,950.00         2,385         2,385                         1,950         4,000         4,000             1,615
Program Number: 20   COURTHOUSE ON THE SQUARE        133,568.26      163,776.88       198,437       197,088      115,594.23       167,936       184,110       182,759          -15,678
                                                                        Denton County, Texas                                                                                    Page 82
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
EMERGENCY MANAGEMENT FACILITY
    01-4265-50-21 OPERATING SUPPLIES                      1,620.63
                     Subtotal Object - 42                 1,620.63
    01-5315-50-21    JANITORIAL SERVICE                   6,850.51        7,053.60         7,408         6,936        5,780.00         6,936         7,408         7,283              -125
                     Subtotal Object - 53                 6,850.51        7,053.60         7,408         6,936        5,780.00         6,936         7,408         7,283              -125
    01-6510-50-21    ELECTRICAL/WATER SERVICE            51,442.29       66,021.74        66,000        66,000       55,427.89        66,000        66,000        66,000
    01-6520-50-21    WATER SERVICE                        1,062.50        2,649.33         3,000         3,000        2,055.88         3,000         3,000         3,000
                     Subtotal Object - 65                52,504.79       68,671.07        69,000        69,000       57,483.77        69,000        69,000        69,000
    01-6600-50-21    REPAIRS AND MAINTENANCE              5,275.00       11,989.18         8,134        15,654       11,749.00        15,654        91,877        16,500             8,366
    01-6685-50-21    PEST CONTROL                           264.00          264.00           464           464          198.00           264           464           264              -200
                     Subtotal Object - 66                 5,539.00       12,253.18         8,598        16,118       11,947.00        15,918        92,341        16,764             8,166
Program Number: 21   EMERGENCY MANAGEMENT FACILITY       66,514.93       87,977.85        85,006        92,054       75,210.77        91,854       168,749        93,047             8,041
                                                                         Denton County, Texas                                                                                    Page 83
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
DENTON COUNTY STORAGE BUILDING
    01-4265-50-22 OPERATING SUPPLIES                         800.00
                     Subtotal Object - 42                    800.00
    01-6510-50-22    ELECTRICAL/WATER SERVICE              5,619.62        5,952.85        10,000        10,000        4,595.05         7,900        10,000         8,000            -2,000
    01-6520-50-22    WATER SERVICE                         1,187.39        1,206.69         2,000         2,000        1,112.61         1,500         2,000         2,000
    01-6530-50-22    GAS SERVICE                                           2,276.82         3,000         3,000        1,503.81         1,650         3,000         3,000
                     Subtotal Object - 65                  6,807.01        9,436.36        15,000        15,000        7,211.47        11,050        15,000        13,000            -2,000
    01-6600-50-22    REPAIRS AND MAINTENANCE                                                                                                         82,000
    01-6685-50-22    PEST CONTROL                            300.00         300.00            450           450          225.00           300           450           450
                     Subtotal Object - 66                    300.00         300.00            450           450          225.00           300        82,450           450
Program Number: 22   DENTON COUNTY STORAGE BUILDING        7,907.01        9,736.36        15,450        15,450        7,436.47        11,350        97,450        13,450            -2,000
                                                                     Denton County, Texas                                                                                    Page 84
                                                                  ADOPTED BUDGET 2009-2010
                                                                     Period Ending 08/2009
                                                                                  2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                  2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                   Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
HISTORICAL PARK FACILITIES
    01-6510-50-25  ELECTRICAL SERVICE                  3,948.18        5,504.93        12,000        12,000        4,889.34         7,000        20,000        15,000             3,000
    01-6520-50-25  WATER SERVICE                       2,593.61        3,498.53        10,000        10,000        1,440.27         5,000        18,000         8,000            -2,000
                     Subtotal Object - 65              6,541.79        9,003.46        22,000        22,000        6,329.61        12,000        38,000        23,000            1,000
    01-6600-50-25    REPAIRS AND MAINT.                                3,882.81        20,307        20,307        2,300.00        10,000        12,150         2,500          -17,807
    01-6685-50-25    PEST CONTROL                        180.00          180.00         1,500         1,500          135.00           180         1,500         1,500
                     Subtotal Object - 66                180.00        4,062.81        21,807        21,807        2,435.00        10,180        13,650         4,000          -17,807
    01-6860-50-25    LANDSCAPING EXP                                     150.00         1,000         1,150          150.00         1,150         1,000         1,000
                     Subtotal Object - 68                               150.00          1,000         1,150          150.00         1,150         1,000         1,000
Program Number: 25   HISTORICAL PARK FACILITIES        6,721.79       13,216.27        44,807        44,957        8,914.61        23,330        52,650        28,000          -16,807
                                                                      Denton County, Texas                                                                                    Page 85
                                                                   ADOPTED BUDGET 2009-2010
                                                                      Period Ending 08/2009
                                                                                   2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                   2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                    Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COURTHOUSE ANNEX
    01-5315-50-30 JANITORIAL SERVICE, ANNEX             7,835.40        8,070.48         8,500         7,932        6,610.00         7,932         8,500         8,329              -171
                     Subtotal Object - 53               7,835.40        8,070.48         8,500         7,932        6,610.00         7,932         8,500         8,329              -171
    01-6510-50-30    ELECTRIC SERVICE, ANNEX           29,026.08       31,873.59        35,000        35,000       27,547.16        35,000        35,000        35,000
    01-6520-50-30    WATER SERVICE, ANNEX               2,217.56        2,108.12         3,000         3,000        2,240.06         3,000         3,000         3,000
    01-6530-50-30    GAS SERVICE, ANNEX                 1,469.34        1,656.31         3,000         3,000          979.10         1,800         3,000         3,000
                     Subtotal Object - 65              32,712.98       35,638.02        41,000        41,000       30,766.32        39,800        41,000        41,000
    01-6600-50-30    REPAIRS AND MAINT. ANNEX                                                                                                      1,938         1,938             1,938
    01-6665-50-30    ELEVATOR MAINTENANCE, ANNEX        1,931.17        2,470.00         3,000         3,000        1,710.00         2,280         3,000         3,000
    01-6685-50-30    PEST CONTROL, ANNEX                  220.00          240.00           340           340          180.00           240           340           340
                     Subtotal Object - 66               2,151.17        2,710.00         3,340         3,340        1,890.00         2,520         5,278         5,278             1,938
    01-6860-50-30    LANDSCAPING EXPENSE, ANNEX                                            362           362                           362           362           362
                     Subtotal Object - 68                                                  362           362                           362           362           362
Program Number: 30   COURTHOUSE ANNEX                  42,699.55       46,418.50        53,202        52,634       39,266.32        50,614        55,140        54,969             1,767
                                                                              Denton County, Texas                                                                                    Page 86
                                                                           ADOPTED BUDGET 2009-2010
                                                                              Period Ending 08/2009
                                                                                           2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                           2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                            Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
MARY AND JIM HORN GOVERNMENT CENTER
   01-5315-50-35   JANITORIAL SERVICE                          18,572.76       19,129.92        20,088        18,816       15,680.00        18,816        20,088        19,757              -331
                     Subtotal Object - 53                      18,572.76       19,129.92        20,088        18,816       15,680.00        18,816        20,088        19,757              -331
    01-6510-50-35    ELEC/WATER SERV                           66,674.66       76,470.30        84,000        84,000       63,872.33        84,000        84,000        82,000            -2,000
    01-6520-50-35    WATER SERV                                10,902.92       10,530.06        13,500        13,500        8,818.11        13,500        13,500        13,500
                     Subtotal Object - 65                      77,577.58       87,000.36        97,500        97,500       72,690.44        97,500        97,500        95,500            -2,000
    01-6600-50-35    REPAIRS AND MAINT                          7,754.00      313,965.25         3,715         6,627          178.00         6,627         2,000         2,000            -1,715
    01-6685-50-35    PEST CONTROL                                 204.00          384.00           350           350          162.00           204           350           350
                     Subtotal Object - 66                       7,958.00      314,349.25         4,065         6,977          340.00         6,831         2,350         2,350            -1,715
Program Number: 35   MARY AND JIM HORN GOVERNMENT CENTER      104,108.34      420,479.53       121,653       123,293       88,710.44       123,147       119,938       117,607            -4,046
                                                                         Denton County, Texas                                                                                    Page 87
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
LEE WALKER GOVERNMENT CENTER
    01-5315-50-40 JANITORIAL SERVICE, LWSL ANNEX           9,457.56        9,741.24        10,230         9,576        7,980.00         9,576        10,230        10,055              -175
    01-5390-50-40 SANITATION SERVICE, LWSL ANNEX           1,275.13        1,483.51         1,800         1,800        1,292.46         1,350         1,800         1,800
                     Subtotal Object - 53                 10,732.69       11,224.75        12,030        11,376        9,272.46        10,926        12,030        11,855              -175
    01-6510-50-40    ELECTRICAL SERVICE, LWSL ANNEX       31,149.40       33,679.28        36,000        36,000       24,363.22        36,000        36,000        36,000
    01-6520-50-40    WATER SERVICE, LWSL ANNEX             3,940.61        4,203.11         5,000         5,000        3,492.07         5,000         5,000         5,000
    01-6530-50-40    GAS SERVICE, LWSL ANNEX               2,919.84        2,980.56         4,000         4,000        2,153.12         4,000         4,000         3,500              -500
                     Subtotal Object - 65                 38,009.85       40,862.95        45,000        45,000       30,008.41        45,000        45,000        44,500             -500
    01-6600-50-40    REPAIRS AND MAINT, LWSL ANNEX                         6,635.22        14,904        15,904       13,339.79        15,904                                      -14,904
    01-6685-50-40    PEST CONTROL, LWSL ANNEX                324.00          324.00           424           424          243.00           324           424           424
                     Subtotal Object - 66                    324.00        6,959.22        15,328        16,328       13,582.79        16,228           424           424          -14,904
Program Number: 40   LEE WALKER GOVERNMENT CENTER         49,066.54       59,046.92        72,358        72,704       52,863.66        72,154        57,454        56,779          -15,579
                                                                           Denton County, Texas                                                                          Page 88
                                                                        ADOPTED BUDGET 2009-2010
                                                                           Period Ending 08/2009
                                                                                        2008-2009   2008-2009   2008-2009       2008-2009   2009-2010   2009-2010        Var
                                                        2006-2007       2007-2008        Adopted    Amended      Actuals        Estimated     Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                         Actuals         Actuals         Budget      Budget      To Date        Expenses     Request     Budget      Adopted 2010
JONES STREET BUILDING-LEWISVILLE
    01-6510-50-41   ELEC/WATER SERV, JONES ST.               3,019.17        1,283.88                                  -85.31
    01-6520-50-41   WATER SERVICE, JONES ST                     41.24
                     Subtotal Object - 65                    3,060.41        1,283.88                                  -85.31
Program Number: 41   JONES STREET BUILDING-LEWISVILLE        3,060.41        1,283.88                                  -85.31
                                                                          Denton County, Texas                                                                                    Page 89
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                       2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                       2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CPS-LEWISVILLE
     01-5315-50-45    JANITORIAL SERVICES, CPS LEW          2,861.40        2,947.20         3,100         3,132        2,610.00         3,132         3,100         3,289                  189
     01-5390-50-45    SANITATION SERV.EXP, CPS LEW.           772.40          586.34           900           900          739.88           808           900           900
                      Subtotal Object - 53                  3,633.80        3,533.54         4,000         4,032        3,349.88         3,940         4,000         4,189                  189
     01-6510-50-45    ELECTRICAL/WATER SERV, CPS LEW       13,107.48       14,567.15        16,000        16,000       10,565.89        16,000        16,000        16,000
     01-6520-50-45    WATER SERVICE, CPS LEW                1,598.08        1,733.12         2,600         2,600        1,122.29         1,500         2,600         2,600
     01-6530-50-45    GAS SERVICE, CPS LEW                    630.33          626.00         1,000         1,000          537.84         1,000         1,000           900              -100
                      Subtotal Object - 65                 15,335.89       16,926.27        19,600        19,600       12,226.02        18,500        19,600        19,500             -100
     01-6600-50-45    REPAIRS AND MAINT, CPS LEW                                            38,529        34,449       34,420.50        38,529         1,500                        -38,529
     01-6685-50-45    PEST CONTROL, CPS LEW                   180.00         180.00            370           370          135.00           180           370           280              -90
                      Subtotal Object - 66                    180.00         180.00         38,899        34,819       34,555.50        38,709         1,870           280          -38,619
 Program Number: 45   CPS-LEWISVILLE                       19,149.69       20,639.81        62,499        58,451       50,131.40        61,149        25,470        23,969          -38,530
                                                           Denton County, Texas                                                                         Page 90
                                                        ADOPTED BUDGET 2009-2010
                                                           Period Ending 08/2009
                                                                      2008-2009    2008-2009   2008-2009   2008-2009   2009-2010     2009-2010          Var
                                            2006-2007   2007-2008      Adopted     Amended      Actuals    Estimated     Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description             Actuals     Actuals       Budget       Budget      To Date    Expenses     Request       Budget        Adopted 2010
LOOP 288-PHASE I
    01-5315-50-46    JANITORIAL SERVICE                                                                                     11,638        11,638           11,638
                     Subtotal Object - 53                                                                                   11,638        11,638           11,638
     01-6510-50-46   ELECTRICAL                                                                                            130,600       130,600          130,600
     01-6520-50-46   WATER SERVICE                                                                                          17,210        17,210           17,210
                     Subtotal Object - 65                                                                                  147,810       147,810          147,810
     01-6665-50-46   ELEVATOR MAINTENANCE                                                                                      665           665              665
     01-6685-50-46   PEST CONTROL                                                                                              368           368              368
                     Subtotal Object - 66                                                                                    1,033         1,033             1,033
Program Number: 46   LOOP 288-PHASE I                                                                                      160,481       160,481          160,481
                                                             Denton County, Texas                                                                               Page 91
                                                          ADOPTED BUDGET 2009-2010
                                                             Period Ending 08/2009
                                                                        2008-2009    2008-2009   2008-2009   2008-2009   2009-2010        2009-2010             Var
                                              2006-2007   2007-2008      Adopted     Amended      Actuals    Estimated     Initial         Adopted         Adopted 2009 vs
   AccountNumber     Description               Actuals     Actuals       Budget       Budget      To Date    Expenses     Request          Budget           Adopted 2010
LOOP 288-CENTRAL PLANT
    01-6510-50-47  ELECTRICAL                                                                                                 66,150           66,150              66,150
    01-6520-50-47  WATER SERVICE                                                                                               6,713            6,713               6,713
    01-6530-50-47  GAS SERVICE                                                                                                 1,500            1,500               1,500
                     Subtotal Object - 65                                                                                     74,363           74,363              74,363
    01-6685-50-47    PEST CONTROL                                                                                                 70               70                  70
                     Subtotal Object - 66                                                                                            70               70                  70
Program Number: 47   LOOP 288-CENTRAL PLANT                                                                                   74,433           74,433              74,433
                                                                       Denton County, Texas                                                                                    Page 92
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                    2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                    2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                     Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
ELECTIONS STORAGE BUILDING
    01-6510-50-50  ELECTRIC SERVICE, TAX BLDG            5,611.82       22,473.06         8,000        16,800       13,390.66        18,000        15,000        15,000             7,000
    01-6520-50-50  WATER SERVICE, TAX BLDG               2,756.14        2,827.39         4,000         4,000        2,681.29         3,000         4,000         3,500              -500
    01-6530-50-50  GAS SERVICE, TAX BLDG                   959.13          654.29         1,200         1,200          173.31           350         1,200         1,000              -200
                     Subtotal Object - 65                9,327.09       25,954.74        13,200        22,000       16,245.26        21,350        20,200        19,500             6,300
    01-6680-50-50    BURGLAR ALARM SERV, TAX BLDG          474.00
    01-6685-50-50    PEST CONTROL, TAX BLDG                180.00         188.00            300           300          135.00           180           300           300
                     Subtotal Object - 66                  654.00         188.00            300           300          135.00           180           300           300
Program Number: 50   ELECTIONS STORAGE BUILDING          9,981.09       26,142.74        13,500        22,300       16,380.26        21,530        20,500        19,800             6,300
                                                                         Denton County, Texas                                                                                    Page 93
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
SANDY JACOBS GOVERNMENT CENTER
    01-5315-50-55 JANITORIAL SVC, GOV'T CNT-CLTN           7,390.92        7,612.68         8,000         6,420        5,350.00         6,420         8,000         6,741            -1,259
    01-5390-50-55 SANITATION SERV EXP. GOV'T CNT           3,590.00        3,814.33         3,800         3,800        3,379.09         3,800         3,800         3,800
                     Subtotal Object - 53                 10,980.92       11,427.01        11,800        10,220        8,729.09        10,220        11,800        10,541            -1,259
    01-6510-50-55    ELECT/WATER SERV, GOV'T CNT          27,584.43       27,861.61        33,000        33,000       17,086.54        27,000        33,000        31,000            -2,000
    01-6520-50-55    WATER SERVICE. GOV'T CNT              3,108.18        2,587.25         4,000         4,000        2,276.48         3,000         4,000         4,000
    01-6530-50-55    GAS SERVICE, GOV'T CNT                3,114.91        3,515.96         4,800         4,800        3,447.00         4,800         5,040         4,800
                     Subtotal Object - 65                 33,807.52       33,964.82        41,800        41,800       22,810.02        34,800        42,040        39,800            -2,000
    01-6600-50-55    REPAIRS AND MAINT, GOV'T CNT         11,053.24        6,996.00        24,500        24,500        2,970.71        15,000        24,800        24,800               300
    01-6663-50-55    VETERAN'S MEMORIAL-CARROLLTON                         2,643.88                      18,631        8,308.49        18,000
    01-6685-50-55    PEST CONTROL, GOV'T CNT                 300.00          300.00           300           300          225.00           300           300           300
                     Subtotal Object - 66                 11,353.24        9,939.88        24,800        43,431       11,504.20        33,300        25,100        25,100                  300
Program Number: 55   SANDY JACOBS GOVERNMENT CENTER       56,141.68       55,331.71        78,400        95,451       43,043.31        78,320        78,940        75,441            -2,959
                                                                              Denton County, Texas                                                                                    Page 94
                                                                           ADOPTED BUDGET 2009-2010
                                                                              Period Ending 08/2009
                                                                                           2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                           2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                            Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
STEVEN E COPELAND GOVERNMENT CENTER
    01-4220-50-56  OFFICE SUPPLIES                                521.00       27,065.87
    01-4265-50-56  OPERATING SUPPLIES                           4,736.43       20,786.93
                     Subtotal Object - 42                       5,257.43       47,852.80
    01-5315-50-56    JANITORIAL SERVICE                                        10,403.85        14,800        12,696       10,580.00        12,696        14,800        13,330            -1,470
                     Subtotal Object - 53                                      10,403.85        14,800        12,696       10,580.00        12,696        14,800        13,330           -1,470
    01-6510-50-56    ELECTRICAL/WATER SERVICE                                  79,871.05       136,200       116,200       46,464.15       100,000       108,000        85,000          -51,200
    01-6520-50-56    WATER SERVICE                                             13,605.92        15,000        15,000        5,833.15        15,000        15,000        15,000
    01-6530-50-56    GAS SERVICE                                                                 7,800         7,746                         1,000                                        -7,800
                     Subtotal Object - 65                                      93,476.97       159,000       138,946       52,297.30       116,000       123,000       100,000          -59,000
    01-6600-50-56    REPAIRS AND MAINTENANCE                   37,642.50                         6,500         6,500          997.28         6,500                                       -6,500
    01-6685-50-56    PEST CONTROL                                                174.00            364           418          291.00           430           420           420               56
                     Subtotal Object - 66                      37,642.50          174.00         6,864         6,918        1,288.28         6,930           420           420            -6,444
    01-6860-50-56    LANDSCAPING EXPENSE                                        5,304.00         2,500         2,500                         2,500         4,000         4,000             1,500
    01-6880-50-56    SOLID WASTE                                                  622.44         4,000         4,000          702.24           766         4,000         1,000            -3,000
                     Subtotal Object - 68                                       5,926.44         6,500         6,500          702.24         3,266         8,000         5,000            -1,500
Program Number: 56   STEVEN E COPELAND GOVERNMENT CENTER       42,899.93      157,834.06       187,164       165,060       64,867.82       138,892       146,220       118,750          -68,414
                                                                       Denton County, Texas                                                                                    Page 95
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                    2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                    2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                     Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
THE COLONY ANNEX
    01-5315-50-60    JANITORIAL SERVICE, COLONY          6,413.76        6,606.12         6,940         5,568        4,640.00         5,568         6,940         5,846            -1,094
    01-5390-50-60    SANITATION SERVICE, COLONY            858.86          887.08           950           950          761.75           979           950         1,000                50
                     Subtotal Object - 53                7,272.62        7,493.20         7,890         6,518        5,401.75         6,547         7,890         6,846            -1,044
    01-6510-50-60    ELECTRIC SERVICE, THE COLONY       21,579.62       24,148.19        26,500        26,500       16,433.83        26,500        26,500        26,500
    01-6520-50-60    WATER SERVICE, COLONY               4,039.59        3,083.45         3,600         7,100        4,885.17         7,100         6,300         5,500             1,900
                     Subtotal Object - 65               25,619.21       27,231.64        30,100        33,600       21,319.00        33,600        32,800        32,000            1,900
    01-6600-50-60    REPAIRS AND MAINT, COLONY           8,424.50       25,960.98        48,177        25,278       21,596.24        25,278        51,900        14,200          -33,977
    01-6685-50-60    PEST CONTROL, COLONY ANNEX            504.00          504.00           600           600          378.00           504           600           600
                     Subtotal Object - 66                8,928.50       26,464.98        48,777        25,878       21,974.24        25,782        52,500        14,800          -33,977
Program Number: 60   THE COLONY ANNEX                   41,820.33       61,189.82        86,767        65,996       48,694.99        65,929        93,190        53,646          -33,121
                                                                         Denton County, Texas                                                                                    Page 96
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
SANGER ANNEX
    01-5315-50-65    JANITORIAL SERVICE, SANGER ANX        3,408.00        3,510.00         3,687         3,192        2,660.00         3,192         3,687         3,351              -336
                     Subtotal Object - 53                  3,408.00        3,510.00         3,687         3,192        2,660.00         3,192         3,687         3,351              -336
     01-6510-50-65   ELECTRIC SERVICE/SANGER ANNEX        10,386.41       10,959.95        12,800        12,800        8,240.77        12,800        12,800        11,500            -1,300
     01-6520-50-65   WATER SERVICE-SANGER ANNEX            2,741.99        2,815.12         3,000         3,000        2,516.42         3,000         3,000         3,000
     01-6530-50-65   GAS SERVICE, SANGER                   1,367.60        1,239.32         1,800         1,800          779.43         1,800         1,800         1,800
                     Subtotal Object - 65                 14,496.00       15,014.39        17,600        17,600       11,536.62        17,600        17,600        16,300            -1,300
     01-6600-50-65   REPAIRS AND MAINT, SANGER                            51,138.60                                                                   9,200         9,200             9,200
     01-6685-50-65   PEST CONTROL, SANGER ANNEX              264.00          264.00           364           364          198.00           264           364           364
                     Subtotal Object - 66                    264.00       51,402.60           364           364          198.00           264         9,564         9,564             9,200
Program Number: 65   SANGER ANNEX                         18,168.00       69,926.99        21,651        21,156       14,394.62        21,056        30,851        29,215             7,564
                                                                             Denton County, Texas                                                                                    Page 97
                                                                          ADOPTED BUDGET 2009-2010
                                                                             Period Ending 08/2009
                                                                                          2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                          2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                           Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
DENTON CO GOVERNMENT CENTER-DENTON
    01-5315-50-70 JANITORIAL SVC, GOV'T CNT-DENT              15,670.80       16,140.96        16,950        16,295       13,230.00        15,876        16,950        16,670              -280
                     Subtotal Object - 53                     15,670.80       16,140.96        16,950        16,295       13,230.00        15,876        16,950        16,670              -280
    01-6510-50-70    ELEC/WATER SERV, GOV'T CNT DEN           71,017.20       82,914.99       100,000       100,000       57,171.19       100,000       100,000        95,000            -5,000
    01-6520-50-70    WATER SERVICE, GOV'T CEN DEN              7,528.60        6,924.82        12,000        12,000        5,367.48         9,000        12,000        11,000            -1,000
    01-6530-50-70    GAS SERVICE, GOV'T CEN DEN                5,826.32        4,989.70         8,000         8,000        4,767.04         6,000         8,000         7,000            -1,000
                     Subtotal Object - 65                     84,372.12       94,829.51       120,000       120,000       67,305.71       115,000       120,000       113,000            -7,000
    01-6600-50-70    REP AND MAINT, GOV'T CEN DEN                754.80       14,294.76         5,000         5,000        1,146.00         5,000                                        -5,000
    01-6685-50-70    PEST CONTROL-GOV'T CEN DEN                  456.00          456.00           580           580          342.00           456           580           580
                     Subtotal Object - 66                      1,210.80       14,750.76         5,580         5,580        1,488.00         5,456           580           580            -5,000
Program Number: 70   DENTON CO GOVERNMENT CENTER-DENTON      101,253.72      125,721.23       142,530       141,875       82,023.71       136,332       137,530       130,250          -12,280
                                                                        Denton County, Texas                                                                                    Page 98
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CHARLIE COLE BUILDING
    01-5315-50-75  JANITORIAL SERVICE, PROB BLDG         12,321.84       12,691.44        13,335        13,335       10,690.00        12,480        13,335        13,104              -231
                     Subtotal Object - 53                12,321.84       12,691.44        13,335        13,335       10,690.00        12,480        13,335        13,104              -231
    01-6510-50-75    ELECTRIC SERVICE, PROB FAC         182,444.68      215,769.61       250,000       250,000      202,481.51       298,000       250,000       250,000
    01-6520-50-75    WATER SERVICE, PROB BLDG            22,423.00       21,690.14        26,000        26,000       20,414.99        26,000        26,000        25,000            -1,000
                     Subtotal Object - 65               204,867.68      237,459.75       276,000       276,000      222,896.50       324,000       276,000       275,000            -1,000
    01-6600-50-75    REPAIRS AND MAINT, PROB BLDG        22,309.69       13,663.15        22,287        56,473       55,218.97        60,000        63,874        22,508               221
    01-6650-50-75    REMODELING EXPENSE, PROB BLDG       23,969.00
    01-6685-50-75    PEST CONTROL, PROB BLDG                600.00         600.00            800           800          450.00           600           800           800
                     Subtotal Object - 66                46,878.69       14,263.15        23,087        57,273       55,668.97        60,600        64,674        23,308                  221
Program Number: 75   CHARLIE COLE BUILDING              264,068.21      264,414.34       312,422       346,608      289,255.47       397,080       354,009       311,412            -1,010
                                                                        Denton County, Texas                                                                                     Page 99
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009      2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted       Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget         Budget        To Date        Expenses       Request       Budget        Adopted 2010
LAW ENFORCEMENT FACILITY
    01-4020-50-80 SALARY, ASSISTANTS                    403,247.94      426,554.75       402,029        432,678      378,971.84       452,713       455,345       438,730           36,701
    01-4022-50-80 NEW HIRE SALARIES                                                       30,649                                                                                   -30,649
    01-4045-50-80 OVERTIME - CASH OPTION                  1,146.51        1,272.54         1,800          1,800          749.88                       1,800         1,800
    01-4060-50-80 LONGEVITY PAY                           8,205.00        7,850.00         6,335          6,335        3,275.00         7,305         7,805         7,805             1,470
    01-4092-50-80 DEGREE INCENTIVE PAY                                      450.00           900            900          825.00           900           900           900
                    Subtotal Object - 40                412,599.45      436,127.29       441,713        441,713      383,821.72       460,918       465,850       449,235             7,522
    01-4120-50-80   FICA                                 30,353.27       32,020.95        33,791         33,791       27,792.37        35,260        35,640        34,367               576
    01-4130-50-80   RETIREMENT                           37,351.77       39,558.37        40,670         40,670       35,449.76        41,679        46,052        44,344             3,674
    01-4140-50-80   WORKERS COMP                          5,718.24        4,088.79         8,370          8,370        6,257.39         6,024         8,828         8,513               143
    01-4150-50-80   TEC                                     897.38          858.68           837            837          769.45           869           886           852                15
    01-4160-50-80   HEALTH INSURANCE                     69,157.34       79,470.00        95,300         95,300       82,457.36        93,440       100,300       100,300             5,000
                    Subtotal Object - 41                143,478.00      155,996.79       178,968        178,968      152,726.33       177,272       191,706       188,376             9,408
    01-4220-50-80   OFFICE SUPPLIES, LAW ENFORCE.           707.01        4,339.60         1,600          1,600                         1,600         1,600         1,600
    01-4240-50-80   PRINTED MATERIAL                        245.19                           230            230                           230           230           230
    01-4242-50-80   OFFICE FURNITURE AND EQUIPMENT                                           519            519          420.53           519                                          -519
    01-4244-50-80   OFFICE MACHINES                                                          990            990          208.99           990                                          -990
    01-4250-50-80   KEYS AND LOCKS, LAW ENFORCE          13,683.25       16,066.01        16,600         19,487       13,988.12        19,487        19,487        19,487             2,887
    01-4265-50-80   OPERATING SUPPLIES, LAW ENFOR        41,712.31       12,969.57        10,000         10,040        5,288.16        10,000        10,000        11,500             1,500
    01-4270-50-80   COMPUTER SUPPLIES, LAW ENFORC           560.64          496.47           500            500          371.06           500           500           500
                    Subtotal Object - 42                 56,908.40       33,871.65        30,439         33,366       20,276.86        33,326        31,817        33,317             2,878
    01-4350-50-80   DUES & SUBSCRIPTIONS                                                                                                                491           491               491
                    Subtotal Object - 43                                                                                                                491           491                  491
    01-4410-50-80   GASOLINE, LAW ENFORCEMENT FAC         2,220.32        2,571.68         3,200          3,200        2,833.83         3,200         3,200         3,200
                    Subtotal Object - 44                  2,220.32        2,571.68         3,200          3,200        2,833.83         3,200         3,200         3,200
    01-4710-50-80   UNIFORM EXPENSE, LAW ENFORCE          1,837.34        3,833.73         3,772          3,772        4,229.44         3,772         3,772         3,772
                    Subtotal Object - 47                  1,837.34        3,833.73         3,772          3,772        4,229.44         3,772         3,772         3,772
    01-4810-50-80   SHOP SUPPLIES, LAW ENFORCEMENT        6,942.12        6,095.22         8,000          8,711        8,367.22        10,000         9,000         9,000             1,000
    01-4820-50-80   SMALL TOOLS, LAW ENFORCEMENT          1,990.79        1,844.41         2,120          2,124        1,995.36         2,120         2,120         2,120
    01-4840-50-80   JANITOR CLEANING SUPP, LAW EN        34,674.69       43,557.42        41,884         42,595       25,455.75        42,595        45,000        45,800             3,916
    01-4845-50-80   LIGHT BULBS, LAW ENFORCEMENT          3,462.79        3,943.51         4,200          4,200        2,678.97         4,200         4,200         4,200
    01-4850-50-80   JANITOR PAPER PRODUCTS, LAW          54,042.75       60,463.63        77,857         79,542       69,650.02        79,542        82,857        82,857             5,000
    01-4892-50-80   OPERATING EQUIPMENT                                                    4,315          4,315        4,102.00         7,000         4,050         4,050              -265
    01-4898-50-80   RADIOS AND RADAR                                                       2,015          2,015                         2,015                                        -2,015
                    Subtotal Object - 48                101,113.14      115,904.19       140,391        143,502      112,249.32       147,472       147,227       148,027             7,636
    01-5010-50-80   TRAINING/EDUCATION                    3,236.90        3,578.24         5,700          5,700        3,911.73         7,000         8,700         5,700
                    Subtotal Object - 50                  3,236.90        3,578.24         5,700          5,700        3,911.73         7,000         8,700         5,700
    01-6250-50-80   PAGER EXPENSE- LAW ENFORCE              293.13          254.65           410            410           73.41           410                                          -410
    01-6260-50-80   MOBILE PHONE EXPENSES                 1,100.00        1,100.00         1,100          1,100        1,100.00         1,100         2,600         2,600             1,500
                    Subtotal Object - 62                  1,393.13        1,354.65         1,510          1,510        1,173.41         1,510         2,600         2,600            1,090
    01-6510-50-80   ELECTRICAL/WATER SERVICE, LAW       509,796.24      566,825.02       656,250        656,250      390,140.46       600,000       676,250       645,000          -11,250
    01-6520-50-80   WATER SERVICE, LAW ENFORCE          232,003.22      242,758.99       262,500        262,500      372,276.82       280,000       274,500       325,474           62,974
    01-6530-50-80   GAS SERVICE, LAW ENFORCEMENT        123,194.11      146,155.15       136,500        136,500       73,943.18       136,500       136,500       138,500            2,000
                    Subtotal Object - 65                864,993.57      955,739.16      1,055,250     1,055,250      836,360.46     1,016,500     1,087,250     1,108,974           53,724
    01-6600-50-80   REPAIRS AND MAINTENANCE                               1,592.43          2,604         2,604          181.45         2,604         3,004         3,004              400
    01-6610-50-80   VEHICLE REPAIRS, LAW ENFORCE            663.57          917.65          4,050         4,050        1,287.61         2,000         4,050         4,050
    01-6620-50-80   TIRES AND TUBES, LAW ENFORCE                            597.92            800           800                           800           800           800
    01-6635-50-80   PLUMBING REPAIRS                     40,087.43       32,418.49         50,920        28,270        4,595.89        50,920        50,920        52,920             2,000
    01-6641-50-80   PLUMBING SUPPLIES, LAW ENFORC        21,174.76       26,866.48         37,220        37,598       17,854.23        30,000        37,220        38,220             1,000
    01-6642-50-80   JAIL DOORS AND LOCK REP, LAW         24,328.62       40,112.57         30,000        30,000       17,043.52        30,000        30,000        30,000
                                                                         Denton County, Texas                                                                                         Page 100
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                     2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                      Actuals          Actuals          Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-6643-50-80    ELECTRICAL SUPP, LAW ENFORCE         19,861.73       20,771.40          21,400         27,401        19,772.58         23,000          22,500         22,042             642
    01-6644-50-80    LAUNDRY SUPPLIES AND REP, LAW        19,824.90       23,642.16          22,900         32,900        23,052.62         22,900          25,190         25,190           2,290
    01-6645-50-80    ROOF REPAIRS, LAW ENFORCEMENT         9,215.00        6,824.24           6,976          6,976           425.00          6,976           6,976          6,976
    01-6646-50-80    KITCHEN SUPPLIES AND REP, LAW        39,905.23       29,967.65          48,905         61,221        46,883.78         61,221          58,905         49,905           1,000
    01-6650-50-80    REMODELING EXPENSE, LAW ENFOR        22,380.73       58,159.14          50,000         58,251        46,944.88         60,000          60,000         60,000         10,000
    01-6655-50-80    MISC BUILDING MAINT, LAW ENF         68,409.43      150,187.83         150,000        159,227       108,349.90        174,367        150,000         150,000
    01-6665-50-80    ELEVATOR MAINT, LAW ENFORCE             707.64          180.00           1,500          1,500           108.00          1,500           1,500          1,500
    01-6675-50-80    AIR COND. MAINT, LAW ENFORCE         50,859.56       52,035.49          47,892         71,226        64,838.04         55,000          47,892         47,892
    01-6679-50-80    GENERATOR MAINTENANCE                 4,288.08       10,934.35          14,760         14,760         2,442.25         14,760          14,760         14,760
    01-6681-50-80    SMOKE EXHST-FRESH AIR - LAW          12,069.99       17,641.80          25,000         10,755         4,916.19         20,000           8,000          8,000        -17,000
    01-6682-50-80    FIRE ALARM MAINTENANCE, LAW           9,928.89       15,835.77          29,713         42,434        25,395.11         42,434          29,713         31,213           1,500
    01-6683-50-80    CLOSED CIRCUIT TV MAINT, LAW          6,943.38        7,695.28          10,000         10,000         5,140.77         10,000          10,000         10,000
    01-6684-50-80    INTERCOM MAINT, LAW ENFORCE           2,089.50        3,314.94           5,000          5,000         1,209.00          3,000           5,000          5,000
    01-6685-50-80    PEST CONTROL, LAW ENFORCEMENT         4,892.00        4,884.00          10,000         10,000         2,390.00          5,000          10,000          6,000          -4,000
                     Subtotal Object - 66               357,630.44       504,579.59         569,640       614,973       392,830.82        616,482         576,430        567,472           -2,168
    01-6750-50-80    STORAGE PAYMENTS, LAW ENFORCE        1,500.00         1,642.50           2,000         2,000         2,700.00          2,000           2,000          2,000
                     Subtotal Object - 67                  1,500.00        1,642.50           2,000          2,000         2,700.00          2,000          2,000          2,000
    01-8120-50-80    CARS AND SMALL TRUCKS, LAW                           26,887.00                                                                        23,500         23,500          23,500
    01-8130-50-80    OPERATING EQUIPMENT, LAW ENF         28,146.00       14,615.00         133,285       136,809         60,967.50       121,669         127,494        106,492         -26,793
                     Subtotal Object - 81                 28,146.00       41,502.00         133,285       136,809         60,967.50       121,669         150,994        129,992           -3,293
Program Number: 80   LAW ENFORCEMENT FACILITY          1,975,056.69     2,256,701.47      2,565,868      2,620,763     1,974,081.42      2,591,121      2,672,037       2,643,156         77,288
                                                                       Denton County, Texas                                                                                   Page 101
                                                                    ADOPTED BUDGET 2009-2010
                                                                       Period Ending 08/2009
                                                                                    2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                    2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                     Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
EAST OAK STREET FACILITIES
    01-5315-50-85  JANITORIAL SERVICE, E OAK ST          1,095.24        1,128.12         1,186         1,200        1,000.00         1,200         1,186         1,260                  74
                     Subtotal Object - 53                1,095.24        1,128.12         1,186         1,200        1,000.00         1,200         1,186         1,260                  74
    01-6510-50-85    ELECTRIC SERVICE, E OAK ST.         3,753.51        4,368.26         5,400         5,400        2,847.75         5,400         5,400         5,400
    01-6520-50-85    WATER SERVICE, E.OAK                1,020.07          787.96         1,300         1,300          331.11         1,300         1,300         1,200              -100
                     Subtotal Object - 65                4,773.58        5,156.22         6,700         6,700        3,178.86         6,700         6,700         6,600              -100
    01-6600-50-85    REPAIRS AND MAINT, E. OAK ST                                         8,520         4,800        4,800.00         8,520                                        -8,520
    01-6685-50-85    PEST CONTROL, E.OAK                   340.00         140.00            350           350          180.00           240           350           350
                     Subtotal Object - 66                  340.00         140.00          8,870         5,150        4,980.00         8,760           350           350            -8,520
Program Number: 85   EAST OAK STREET FACILITIES          6,208.82        6,424.34        16,756        13,050        9,158.86        16,660         8,236         8,210            -8,546
                                                                        Denton County, Texas                                                                                   Page 102
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
FACILITIES MANAGEMENT
    01-4010-50-90 SALARY, DEPT. HEADS                    92,759.94       97,212.23       100,329       100,329       84,122.05       100,715       104,341       100,329
    01-4020-50-90 SALARY, ASSISTANTS                    714,753.97      761,306.59       763,305       819,317      685,390.03       863,321       792,900       764,253                  948
    01-4022-50-90 NEW HIRE SALARIES                                                                                                                 65,537
    01-4023-50-90 MAXED OUT EMPLOYEE ADJUSTMENT                            907.00
    01-4045-50-90 OVERTIME - CASH OPTION                                                   3,600         3,600                                       3,600         3,600
    01-4060-50-90 LONGEVITY PAY                          22,755.00       24,790.00        26,570        26,570       14,300.00        27,415        28,565        28,265             1,695
    01-4085-50-90 BILINGUAL INCENTIVE PAY                   600.00          600.00           600           600          550.00           600           600           600
    01-4092-50-90 DEGREE INCENTIVE PAY                                      900.00           900           900          825.00           900           900           900
                    Subtotal Object - 40                830,868.91      885,715.82       895,304       951,316      785,187.08       992,951       996,443       897,947             2,643
    01-4120-50-90   FICA                                 60,863.55       64,697.28        68,456        68,456       57,339.51        76,328        76,226        68,939               483
    01-4130-50-90   RETIREMENT                           75,597.33       80,472.95        82,873        88,145       72,612.80        90,222        98,983        89,106             6,233
    01-4140-50-90   WORKERS COMP                         13,234.82        9,596.90        20,191        20,191       14,281.49        13,800        23,605        19,206              -985
    01-4150-50-90   TEC                                   1,802.35        1,745.03         1,710         1,910        1,575.01         1,786         1,903         1,717                 7
    01-4160-50-90   HEALTH INSURANCE                    143,613.76      167,770.00       181,070       181,070      154,336.32       176,048       200,600       190,570             9,500
                    Subtotal Object - 41                295,111.81      324,282.16       354,300       359,772      300,145.13       358,184       401,317       369,538           15,238
    01-4210-50-90   CAR ALLOWANCE/MILEAGE, OPER           5,237.08        4,970.28         4,800         4,800        4,141.79         4,800         4,800         4,800
    01-4220-50-90   OFFICE SUPPLIES, OPERATIONS           4,181.72        4,908.08         5,424         5,106          991.34         5,000         4,424         4,424            -1,000
    01-4230-50-90   POSTAGE, OPERATIONS                      62.26           39.92           200           200           53.46           200            75            75              -125
    01-4240-50-90   PRINTED MATERIAL, OPERATIONS            151.20          155.94           232           289          288.00           300           147           147               -85
    01-4244-50-90   OFFICE MACHINES                                                                                                                    200           200               200
    01-4250-50-90   KEYS AND LOCKS, OPERATIONS            4,380.66        5,654.78         7,000         7,988        5,293.14         7,988         9,000         8,000             1,000
    01-4256-50-90   COMPUTER EQUIPMENT                                                                     703          589.47           703         9,330           460               460
    01-4265-50-90   OPERATING SUPPLIES, OPERATIONS        4,346.57        6,264.18        10,000        10,632        3,436.89         7,000        14,000        10,000
    01-4269-50-90   FLAGS, OPERATIONS                     2,612.86        3,692.00         4,000         4,000        3,679.92         4,000         4,500         4,500                  500
    01-4270-50-90   COMPUTER SUPPLIES, OPERATIONS         3,297.08        2,561.60         2,723         2,875        1,143.92         2,723         4,129         2,723
    01-4273-50-90   HVAC SUPPLIES, OPERATIONS            55,319.00       54,370.73        90,000        92,555       48,929.60        60,000        92,500        90,000
    01-4274-50-90   HORT/IRRIGATION SPLYS, OPER.         11,351.06        5,619.74        25,665        25,686        1,241.00        11,000        25,665        23,000            -2,665
    01-4290-50-90   COMPUTER SOFTWARE, OPERATIONS         2,847.25                                       2,105          937.50                       8,840         6,000             6,000
                    Subtotal Object - 42                 93,786.74       88,237.25       150,044       156,939       70,726.03       103,714       177,610       154,329             4,285
    01-4310-50-90   LAW AND REFERENCE BOOKS, OPER.          408.50          483.50           600           600          438.50           600         1,200         1,100               500
    01-4350-50-90   DUES/SUBSCRIPTIONS, OPERATIONS          530.00          843.31         1,500         1,500          540.73         1,500         2,200         1,500
                    Subtotal Object - 43                    938.50        1,326.81         2,100         2,100          979.23         2,100         3,400         2,600                  500
    01-4410-50-90   GASOLINE, OPERATIONS                 20,783.07       31,143.90        35,000        35,000       15,957.68        28,000        35,000        35,000
    01-4420-50-90   DIESEL FUEL                                             628.00         1,500         1,710          576.49         1,500         1,700         1,500
    01-4460-50-90   PROPANE, OPERATIONS                     146.00           74.97         2,500         2,511           64.50           300         3,000         2,000              -500
                    Subtotal Object - 44                 20,929.07       31,846.87        39,000        39,221       16,598.67        29,800        39,700        38,500              -500
    01-4710-50-90   UNIFORMS, OPERATIONS DEPT             3,584.00        2,608.50         7,900         8,698          143.70         5,000         7,900         7,900
    01-4720-50-90   INMATE CLOTHING, OPERATIONS                                            1,000         1,000                         1,000           750           750              -250
                    Subtotal Object - 47                  3,584.00        2,608.50         8,900         9,698          143.70         6,000         8,650         8,650              -250
    01-4810-50-90   SHOP SUPPLIES, OPERATIONS             1,074.35        2,211.13         5,000         5,000          705.77         3,000         5,000         5,000
    01-4820-50-90   SMALL TOOLS, OPERATIONS               3,390.09        5,809.15         7,000         7,000        4,651.96         7,000         7,000         7,000
    01-4830-50-90   SIGNS - OPERATIONS                    1,744.60          458.47         3,000         3,000        1,687.63         3,000         3,000         3,000
    01-4835-50-90   ADA SIGNS, OPERATIONS                   213.01                         2,000         2,000                         1,000         2,000         2,000
    01-4845-50-90   LIGHT BULBS, OPERATIONS              14,887.95       20,781.79        22,000        22,000       14,052.39        22,000        27,000        25,000             3,000
    01-4850-50-90   JANITOR PAPER PRODUCTS, OPER         32,619.62       27,774.30        33,000        29,500       21,354.00        33,000        30,000        30,000            -3,000
    01-4855-50-90   MISC JANITOR SUPPLIES, OPER           9,455.40       10,844.01        12,000        15,538       12,877.07        17,000        17,446        14,000             2,000
    01-4892-50-90   OPERATING EQUIPMENT                                                                  1,436        1,361.65
                    Subtotal Object - 48                 63,385.02       67,878.85        84,000        85,474       56,690.47        86,000        91,446        86,000             2,000
    01-5010-50-90   TRAINING AND EDUC EXP, OPER           8,623.39        1,918.81        10,553         9,153          673.20         5,000         6,900         6,900            -3,653
                    Subtotal Object - 50                  8,623.39        1,918.81        10,553         9,153          673.20         5,000         6,900         6,900            -3,653
                                                                          Denton County, Texas                                                                                         Page 103
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                      2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-5210-50-90    CONTRACT LABOR, OPERATIONS                                                4,300          4,300         3,149.24          4,300          20,000         20,000         15,700
                     Subtotal Object - 52                                                      4,300          4,300         3,149.24          4,300         20,000         20,000          15,700
    01-5301-50-90    PROFESSIONAL SERVICES                                                                                                                  30,650         30,650          30,650
                     Subtotal Object - 53                                                                                                                   30,650         30,650          30,650
    01-6230-50-90    RADIO REPAIR, OPERATIONS                                                   250            250                             250             250            250
    01-6250-50-90    PAGER EXPENSE, OPER                                      -59.95
    01-6260-50-90    MOBILE PHONE EXP, OPERATIONS         15,779.53        11,812.90          15,000        16,297         11,919.16        15,000          15,950         15,000
    01-6270-50-90    REMOTE ACCESS CHARGES                                                                   1,320            707.63                         1,620          1,080            1,080
                     Subtotal Object - 62                 15,779.53        11,752.95          15,250        17,867         12,626.79        15,250          17,820         16,330           1,080
    01-6601-50-90    MISC. COUNTY BLDG. MAINT, OPER      109,338.79        91,246.08         122,662       132,585         78,821.84       132,585         131,000        131,000           8,338
    01-6602-50-90    SERVICE CONTRACT, OPERATIONS         87,332.72        89,631.99         113,400       114,800         64,786.76        90,000         259,750        259,750         146,350
    01-6603-50-90    INSPECTIONS, OPERATIONS              21,168.00        16,861.00          43,400        47,030         29,994.00        47,030          53,400         53,400          10,000
    01-6610-50-90    VEHICLE REPAIRS, OPER DEPT            5,798.29         2,723.37          10,000        10,000          3,170.97         5,000          10,000         10,000
    01-6620-50-90    TIRES AND TUBES, OPER DEPT                               856.88           2,000         2,000          1,044.15         1,000           2,000          2,000
    01-6635-50-90    PLUMBING REPAIRS, OPERATIONS              33.00                           1,000         1,000            622.36         1,000           1,500          1,000
    01-6641-50-90    PLUMBING SUPPLIES, OPERATIONS          9,252.13       10,683.61          11,150        11,228          8,541.19        13,000          15,000         15,000            3,850
    01-6643-50-90    ELECTRICAL SUPPLIES, OPER.             6,383.86       83,798.53           9,000         9,000          5,514.14         9,000           9,000          9,000
    01-6645-50-90    ROOF REPAIRS, OPER DEPT                                                  10,000        11,360         11,359.20        11,360          10,000         10,000
    01-6661-50-90    COMP. SPFTWARE MAINT, OPER           13,353.25          6,014.07          6,400         6,400          6,368.25         6,400           6,400          6,400
    01-6686-50-90    AIR QUALITY TESTING                   9,038.65          1,862.50         10,000        10,000          3,384.38        10,000           5,000          5,000           -5,000
    01-6696-50-90    EQUIPMENT MAINTENANCE, OPER.          2,283.56          1,603.41          5,000         5,090            812.51         3,900           5,000          5,000
    01-6697-50-90    A.D.A. MAINTENANCE, OPERATIONS        2,463.00            203.70          5,000         5,000          4,476.25         5,000           5,000          5,000
    01-6698-50-90    LAWN EQUIPMENT MAINT, OPER.             248.15            340.72          1,000         1,000             89.99         1,000           1,000          1,000
                     Subtotal Object - 66                266,693.40       305,825.86         350,012       366,493       218,985.99        336,275         514,050        513,550         163,538
    01-6710-50-90    EQUIPMENT RENTAL, OPERATIONS           1,870.00          669.00           1,000          1,000          502.60           1,800          1,000           1,000
                     Subtotal Object - 67                  1,870.00           669.00           1,000         1,000            502.60         1,800           1,000          1,000
    01-6860-50-90    LANDSCAPING EXPENSE                  64,369.33        98,274.38         130,000       142,082         89,854.32       142,082         141,719        141,719          11,719
                     Subtotal Object - 68                 64,369.33        98,274.38         130,000       142,082         89,854.32       142,082         141,719        141,719          11,719
    01-8120-50-90    CARS/SMALL TRUCKS, OPERATIONS        35,720.00
                     Subtotal Object - 81                 35,720.00
Program Number: 90   FACILITIES MANAGEMENT              1,701,659.70     1,820,337.26      2,044,763      2,145,415     1,556,262.45      2,083,456      2,450,705       2,287,713        242,950
                                                                        Denton County, Texas                                                                                   Page 104
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
COUNTY LEASED BUILDINGS
    01-4850-50-91  JANITOR PAPER PRODUCTS                                                  1,752                                       1,752                                        -1,752
    01-4892-50-91  OPERATING EQUIPMENT                                                                   3,180          981.50
                     Subtotal Object - 48                                                  1,752         3,180          981.50         1,752                                        -1,752
    01-5303-50-91    JANITORIAL SERVICE - JP #4           1,706.40        1,757.64         1,847         1,847        1,340.00         1,608         1,847         1,688              -159
    01-5304-50-91    JANITORIAL SVC-RECORDS MNGMT                         1,680.00
    01-5305-50-91    JANITORIAL- CARROLLTON LEASE                                          1,620         1,620          675.00         1,620         1,620         1,701                   81
    01-5307-50-91    JANITORIAL SERVICE-CONST #4            910.08         937.44            990           990          710.00           852           990           895                  -95
                     Subtotal Object - 53                 2,616.48        4,375.08         4,457         4,457        2,725.00         4,080         4,457         4,284              -173
    01-6501-50-91    ELECTRIC- CARROLLTON LEASE                                            2,400         2,400        1,904.89         2,400         3,000         3,000               600
    01-6503-50-91    UTILITIES - CONSTABLE #4             4,663.57        4,605.74         5,400         5,400        3,247.99         5,400         5,400         5,400
    01-6505-50-91    UTILITIES-RECORDS MNGMT                             11,283.07         3,600         6,088        6,087.39        15,000                                        -3,600
    01-6506-50-91    UTILITIES - JP #4                   10,665.34       11,500.29        12,000        12,000        8,262.26        15,000        12,000        12,000
    01-6521-50-91    WATER- CAROLLTON LEASE                                                  420           420                           420                                          -420
    01-6531-50-91    GAS- CARROLLTON LEASE                                                   900           900                           900                                          -900
                     Subtotal Object - 65                15,328.91       27,389.10        24,720        27,208       19,502.53        39,120        20,400        20,400           -4,320
    01-6600-50-91    REPAIRS AND MAINTENANCE                808.05          112.70         2,500         2,500          760.70         2,500        16,106        16,106           13,606
    01-6655-50-91    MISC. BUILDING MAINTENANCE          28,888.88                         1,500         1,500                         1,500         1,500         1,500
    01-6685-50-91    PEST CONTROL                            60.00           60.00           468           468                           468           468           468
                     Subtotal Object - 66                29,756.93          172.70         4,468         4,468          760.70         4,468        18,074        18,074           13,606
    01-6702-50-91    OFFICE RENTAL - JP #4               39,960.00       40,530.00        41,016        42,555       38,966.00        42,555        43,068        43,068            2,052
    01-6703-50-91    OFFICE RENTAL-RECORDS MNGMT                        222,000.00       129,500       111,000      111,000.00       129,500                                     -129,500
    01-6706-50-91    OFFICE RENTAL - CONSTABLE #4        12,000.00       12,000.00        12,000        12,000       11,000.00        12,000        12,000        12,000
    01-6708-50-91    OFFICE RENT- CARROLLTON LEASE                                        58,563        55,383       28,647.05        35,000        58,563        58,565                   2
                     Subtotal Object - 67                51,960.00      274,530.00       241,079       220,938      189,613.05       219,055       113,631       113,633         -127,446
Program Number: 91   COUNTY LEASED BUILDINGS             99,662.32      306,466.88       276,476       260,251      213,582.78       268,475       156,562       156,391         -120,085
                                                                        Denton County, Texas                                                                                   Page 105
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
VEHICLE MAINTENANCE FACILITY
    01-5315-50-92 JANITORIAL SERVICE                                                                       504          420.00           504                         529                  529
                     Subtotal Object - 53                                                                  504          420.00           504                         529               529
    01-6510-50-92    ELECT/WATER SER, VEH MAINT.         11,626.09       13,216.68        17,500        17,500       13,614.58        17,500        17,500        17,000              -500
    01-6520-50-92    WATER SERVICE, VEH MAINT. FAC        2,986.35        3,234.44         3,500         3,500        2,642.46         3,500         3,500         3,500
    01-6530-50-92    GAS SERVICE, VEH MAINT. FAC          3,770.02        3,291.36         4,800         4,800        2,644.43         4,000         4,800         4,800
                     Subtotal Object - 65                18,382.46       19,742.48        25,800        25,800       18,901.47        25,000        25,800        25,300             -500
    01-6600-50-92    REPAIRS AND MAINT, VEH MAINT.                                        15,565        15,565       15,244.06        15,565        25,700         5,000          -10,565
    01-6685-50-92    PEST CONTROL, VEH MAINT FAC            300.00         300.00            350           350          225.00           300           350           350
                     Subtotal Object - 66                   300.00         300.00         15,915        15,915       15,469.06        15,865        26,050         5,350          -10,565
Program Number: 92   VEHICLE MAINTENANCE FACILITY        18,682.46       20,042.48        41,715        42,219       34,790.53        41,369        51,850        31,179          -10,536
                                                                        Denton County, Texas                                                                                   Page 106
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
OPERATIONS-RECYCLING DEPT
    01-4020-50-93 SALARY, ASSISTANTS                     32,741.28       34,313.62        35,414        35,414       29,693.35        35,550        36,826        35,414
    01-4045-50-93 OVERTIME - CASH OPTION                                                     225           225                                         225           225
    01-4060-50-93 LONGEVITY PAY                           2,265.00        2,445.00         2,625         2,625        2,185.00         2,625         2,805         2,805                  180
    01-4092-50-93 DEGREE INCENTIVE PAY                      600.00          600.00           600           600          550.00           600           600           600
                     Subtotal Object - 40                35,606.28       37,358.62        38,864        38,864       32,428.35        38,775        40,456        39,044                  180
    01-4120-50-93    FICA                                 2,417.38        2,535.95         2,973         2,973        2,352.57         2,966         3,094         2,987                   14
    01-4130-50-93    RETIREMENT                           3,214.11        3,377.46         3,578         3,578        2,978.76         3,506         3,999         3,854                  276
    01-4140-50-93    WORKERS COMP                           492.03          349.43           736           736          523.94           505           766           740                    4
    01-4150-50-93    TEC                                     77.28           73.33            73            73           64.61            73            76            74                    1
    01-4160-50-93    HEALTH INSURANCE                     8,217.58        8,805.08         9,530         9,530        8,309.52         9,472        10,030        10,030                  500
                     Subtotal Object - 41                14,418.38       15,141.25        16,890        16,890       14,229.40        16,522        17,965        17,685                  795
    01-4265-50-93    OPERATING SUPPLIES, RECYCLING        2,744.00
                     Subtotal Object - 42                 2,744.00
    01-4420-50-93    DIESEL FUEL, RECYCLING               4,562.71        7,197.80         6,500         6,500        3,230.84         6,500         6,500         6,500
                     Subtotal Object - 44                 4,562.71        7,197.80         6,500         6,500        3,230.84         6,500         6,500         6,500
    01-4710-50-93    UNIFORM EXPENSE, RECYCLING                                              450           245                           450           450                            -450
    01-4720-50-93    INMATE CLOTHING, RECYCLING                            155.95            200           243           42.50           200           200           200
                     Subtotal Object - 47                                  155.95            650           488           42.50           650           650           200              -450
    01-5010-50-93    TRAIN & EDUC EXP, RECYCLING                                             265           265                           265           265           265
                     Subtotal Object - 50                                                    265           265                           265           265           265
    01-6610-50-93    VEH REPAIRS/MAINT, RECYCLING           189.60         667.62            500           705          746.95           700           500           500
    01-6620-50-93    TIRES AND TUBES, RECYCLING                            419.00            600           600          229.03           600           600           600
                     Subtotal Object - 66                   189.60        1,086.62         1,100         1,305          975.98         1,300         1,100         1,100
Program Number: 93   OPERATIONS-RECYCLING DEPT           57,520.97       60,940.24        64,269        64,312       50,907.07        64,012        66,936        64,794                  525
                                                                          Denton County, Texas                                                                                      Page 107
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
TELEPHONE DEPARTMENT
    01-4020-50-95 SALARY, ASSISTANTS                      61,702.94        64,663.70        124,183        124,183      104,122.67        124,661       129,147       124,183
    01-4060-50-95 LONGEVITY PAY                              125.00           185.00            360            360                            475           480           480                  120
    01-4092-50-95 DEGREE INCENTIVE PAY                                                          900            900           750.00           825           900           900
    01-4096-50-95 REMOTE ACCESS ALLOWANCE                                                     2,280          2,280         1,900.00         2,280         2,280         2,280
                     Subtotal Object - 40                 61,827.94        64,848.70        127,723        127,723      106,772.67        128,241       132,807       127,843                  120
    01-4120-50-95    FICA                                  4,382.32         4,589.16          9,771          9,771        7,598.89          9,810        10,160         9,780                    9
    01-4130-50-95    RETIREMENT                            5,581.28         5,860.97         11,759         11,759        9,826.04         11,596        13,129        12,620                  861
    01-4140-50-95    WORKERS COMP                            323.89           205.67            924            924          565.76            535           960           924
    01-4150-50-95    TEC                                     137.25           127.26            243            243          208.45            231           252           243
    01-4160-50-95    HEALTH INSURANCE                      7,887.16         8,805.08         19,060         19,060       15,861.26         17,428        20,060        20,060             1,000
                     Subtotal Object - 41                 18,311.90        19,588.14         41,757         41,757       34,060.40         39,600        44,561        43,627             1,870
    01-4205-50-95    CLOTHING BENEFIT                                                                                                                        72
    01-4210-50-95    CAR ALLOWANCE/MILEAGE                                                                                                                1,055         1,055             1,055
    01-4220-50-95    OFFICE SUPPLIES                                                                                                                        150           150               150
    01-4270-50-95    COMPUTER SUPPLIES                                                                                                                      500           500               500
    01-4290-50-95    COMPUTER SOFTWARE                                       7,013.40                        1,500         1,500.00         7,000           270
                     Subtotal Object - 42                                    7,013.40                        1,500         1,500.00         7,000         2,047         1,705             1,705
    01-4350-50-95    DUES & SUBSCRIPTIONS                                                                                                                 1,120         1,120             1,120
                     Subtotal Object - 43                                                                                                                 1,120         1,120             1,120
    01-5010-50-95    TRAINING/EDUC. TELE DEPT               7,867.72         6,765.90        15,470         15,470       12,212.72         15,470        14,888        10,000            -5,470
                     Subtotal Object - 50                  7,867.72         6,765.90         15,470         15,470       12,212.72         15,470        14,888        10,000           -5,470
    01-6211-50-95    TELEPHONE SERVICE                   439,332.68       531,145.59        583,898        580,198      452,550.73        583,898       576,728       576,728           -7,170
    01-6216-50-95    NEW INSTRUMENTS, TELE DEPT           43,217.26        33,066.98         37,291         40,991       38,210.53         50,000        23,570        24,500          -12,791
                     Subtotal Object - 62                482,549.94       564,212.57        621,189        621,189      490,761.26        633,898       600,298       601,228          -19,961
    01-6692-50-95    TELEPHONE MAINTENANCE-TEL DEPT       79,608.75        36,012.97         61,720         68,048       56,070.85         70,000        93,585        93,585           31,865
                     Subtotal Object - 66                 79,608.75        36,012.97         61,720         68,048       56,070.85         70,000        93,585        93,585           31,865
    01-8075-50-95    TELEPHONE EQUIP, TELE DEPT                                                                                                          69,123
                     Subtotal Object - 80                                                                                                                69,123
Program Number: 95   TELEPHONE DEPARTMENT                650,166.25       698,441.68        867,859        875,687      701,377.90        894,209       958,429       879,108           11,249
Department Number: 50 PUBLIC FACILITIES                 6,568,295.37     7,645,966.01      8,311,764     8,960,908     6,622,755.72     8,284,389     9,213,671     8,373,257           61,493
                                                                          Denton County, Texas                                                                                      Page 108
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
COUNTY JAIL
    01-4020-60-10    SALARY, ASSISTANTS                11,799,586.04    12,651,208.71     12,987,514    13,222,058    11,208,934.65    13,187,404    13,630,667    13,216,033          228,519
    01-4022-60-10    NEW HIRE SALARIES                                                       234,544                                                    146,590       152,530          -82,014
    01-4035-60-10    ELECTION SECURITY                                                                                      952.00
    01-4045-60-10    OVERTIME - CASH OPTION               79,649.93        53,340.42         81,225         81,225       49,612.84         65,000        82,350        82,350             1,125
    01-4060-60-10    LONGEVITY PAY                       181,380.00       191,810.00        215,505        215,505       82,300.00        218,820       230,165       220,495             4,990
    01-4080-60-10    SORT ALLOWANCE                       14,610.00        11,670.00         10,920         10,920       11,820.00          9,279        14,040        14,040             3,120
    01-4082-60-10    TACT ALLOWANCE                          360.00         1,770.00            780            780          210.00            210                                          -780
    01-4085-60-10    BILINGUAL INCENTIVE PAY               5,450.00         7,300.00          7,200          7,200        7,450.00          8,400         8,400         7,200
    01-4090-60-10    EMT/EMTP INCENTIVE PAY                3,345.00         2,880.00          3,480          3,480        2,645.00          3,281         2,880         2,880              -600
    01-4091-60-10    LAW ENFORCEMENT INCENTIVE PAY        48,150.00        50,150.00         54,000         54,000       46,175.00         50,500        51,300        50,850            -3,150
    01-4092-60-10    DEGREE INCENTIVE PAY                 39,750.00        44,600.00         51,600         51,600       43,975.00         49,000        51,600        50,100            -1,500
                     Subtotal Object - 40              12,172,280.97    13,014,729.13     13,646,768    13,646,768    11,454,074.49    13,591,894    14,217,992    13,796,478          149,710
     01-4120-60-10   FICA                                 890,049.80       947,881.60      1,044,162     1,044,162       831,833.75     1,039,853     1,088,200     1,055,541           11,379
     01-4130-60-10   RETIREMENT                         1,100,183.08     1,176,629.79      1,256,636     1,256,636     1,053,181.17     1,229,133     1,406,358     1,361,970          105,334
     01-4140-60-10   WORKERS COMP                         166,915.86       119,464.06        258,085       258,085       187,332.33       185,483       268,983       259,687            1,602
     01-4150-60-10   TEC                                   26,378.59        25,112.62         25,955        25,955        23,254.50        26,974        27,029        26,196              241
     01-4160-60-10   HEALTH INSURANCE                   2,926,628.00     3,231,780.00      3,554,690     3,554,690     2,799,416.59     3,189,588     3,791,340     3,791,340          236,650
     01-4180-60-10   CLOTHING EXPENSE                       1,444.04         2,138.29          2,166         2,166         1,943.90         2,166         2,166         1,444             -722
                     Subtotal Object - 41               5,111,599.37     5,503,006.36      6,141,694     6,141,694     4,896,962.24     5,673,197     6,584,076     6,496,178          354,484
     01-4210-60-10   CAR ALLOWANCE/MILEAGE                    651.75           365.52          1,778         1,778         1,212.88         1,778         7,769         1,778
     01-4220-60-10   OFFICE SUPPLIES, JAIL                 20,168.45        24,696.85         11,458        12,781         9,774.42        18,000        10,000        10,000            -1,458
     01-4240-60-10   PRINTED MATERIAL, JAIL                 4,252.62         4,337.90          5,500         7,000         6,806.89         5,500         5,491         5,491                -9
     01-4242-60-10   OFFICE FURNITURE AND EQUIPMENT                                            7,833         7,833         5,976.89         7,833         7,812         7,812               -21
     01-4244-60-10   OFFICE MACHINES                                                           2,205         2,205           790.66         2,205           990           990            -1,215
     01-4256-60-10   COMPUTER EQUIPMENT                                                       10,430        10,430           539.99         8,000        10,390         6,705            -3,725
     01-4265-60-10   OPERATING SUPPLIES, JAIL            139,993.03       160,218.45         147,964       147,373        99,171.37       160,000       147,887       143,887            -4,077
     01-4270-60-10   COMPUTER SUPPLIES, CO JAIL           18,321.84        15,993.13           6,292         9,292         6,936.46        10,000         7,000         7,000               708
     01-4280-60-10   TRAINING FILMS, CO JAIL                 736.82           980.96           1,000         1,500         1,385.00         1,500         1,000         1,000
     01-4290-60-10   COMPUTER SOFTWARE, CO JAIL           63,051.00                                                                                       1,420
     01-4295-60-10   AMMUNITION, CO JAIL                                   16,329.98         11,160         12,173         1,607.22        12,173        13,392        15,160             4,000
                     Subtotal Object - 42                247,175.51       222,922.79        205,620        212,365      134,201.78        226,989       213,151       199,823            -5,797
     01-4310-60-10   LAW/REFERENCE BOOKS, JAIL            47,599.97        45,943.27         57,769         57,769       54,302.27         57,769        57,769        57,769
     01-4340-60-10   PHOTOGRAPHIC SUPPLIES, JAIL             877.95           249.04          3,075          2,075                          1,500         3,075         3,075
     01-4350-60-10   DUES/SUBSCRIPTIONS, JAIL              1,338.50         1,418.00          2,055          2,055         1,603.00         2,055         2,055         2,055
                     Subtotal Object - 43                 49,816.42        47,610.31         62,899         61,899       55,905.27         61,324        62,899        62,899
     01-4410-60-10   GASOLINE, CO JAIL                    29,190.55        36,249.88         30,000         30,000       21,677.51         30,000        31,500        31,500             1,500
                     Subtotal Object - 44                  29,190.55        36,249.88         30,000        30,000        21,677.51        30,000        31,500        31,500            1,500
     01-4520-60-10   FOOD FOR JAIL, JAIL                1,115,061.89     1,170,173.09      1,212,113     1,212,113     1,018,243.48     1,212,113     1,258,113     1,258,113           46,000
                     Subtotal Object - 45               1,115,061.89     1,170,173.09      1,212,113     1,212,113     1,018,243.48     1,212,113     1,258,113     1,258,113           46,000
     01-4710-60-10   UNIFORMS, JAIL                        46,287.59        50,199.47         52,640        60,101        39,452.82        60,101        58,621        58,621            5,981
     01-4720-60-10   INMATE CLOTHING, JAIL                 28,307.42        52,262.92         44,090        45,658        22,845.29        44,090        44,090        44,090
                     Subtotal Object - 47                 74,595.01       102,462.39         96,730        105,759       62,298.11        104,191       102,711       102,711             5,981
     01-4810-60-10   SHOP SUPPLIES, JAIL                   4,545.64
     01-4890-60-10   WEAPONS                                                                    876            876                            876                                         -876
     01-4892-60-10   OPERATING EQUIPMENT                                                     14,952         20,447       14,678.78         20,447        14,756        14,756             -196
     01-4898-60-10   RADIOS AND RADAR                                                        23,005         23,005                         23,005         6,732         5,458          -17,547
                     Subtotal Object - 48                   4,545.64                         38,833         44,328       14,678.78         44,328        21,488        20,214          -18,619
                                                                         Denton County, Texas                                                                                         Page 109
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                       2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                     2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                      Actuals          Actuals          Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-5010-60-10    TRAINING/EDUCATION, JAIL             32,081.21       34,063.32          34,523         34,523        23,326.41         34,523          34,444         34,444            -79
    01-5015-60-10    OFFICIAL TRAVEL/EMPLOYEE JAIL         1,816.05        1,086.17           2,000          2,000         1,004.68          2,000           2,000          2,000
                     Subtotal Object - 50                 33,897.26       35,149.49          36,523        36,523         24,331.09        36,523          36,444         36,444                 -79
    01-6250-60-10    PAGER EXPENSE-JAIL                    1,834.62        1,825.80           2,160         2,160          1,777.90         2,160           2,250          2,125                 -35
    01-6260-60-10    MOBILE PHONE EXPENSES, JAIL           3,176.24        4,282.00           8,900         8,900          1,870.66         5,000           9,790          9,790                 890
                     Subtotal Object - 62                  5,010.86        6,107.80          11,060        11,060          3,648.56         7,160          12,040         11,915             855
    01-6320-60-10    PRISONER TRANSPORT EXP, JAIL         70,396.45       59,531.75          81,980        81,980         84,311.25        81,980         111,980        111,980          30,000
    01-6325-60-10    OUT OF CO PRISONER EXP, JAIL            728.60                           4,000         4,000                           2,000           4,000          2,000          -2,000
                     Subtotal Object - 63                 71,125.05       59,531.75          85,980        85,980         84,311.25        83,980         115,980        113,980          28,000
    01-6610-60-10    VEHICLE REPAIRS-JAIL                  4,116.24        5,580.51           5,200         5,200          3,197.60         6,000           5,200          5,200
    01-6620-60-10    TIRES AND TUBES, JAIL                   957.08          985.94           1,500         1,500          1,694.22         1,500           1,500          1,500
    01-6696-60-10    EQUIPMENT MAINTENANCE                                                      925           925                             925             925            925
                     Subtotal Object - 66                  5,073.32         6,566.45          7,625          7,625         4,891.82          8,425          7,625           7,625
    01-8030-60-10    RADIOS AND RADARS, JAIL               3,264.32
                     Subtotal Object - 80                  3,264.32
    01-8120-60-10    CARS/SMALL TRUCKS, JAIL                              47,351.56          49,500        49,500         47,431.56        49,500          22,500         22,950         -26,550
    01-8130-60-10    OPERATING EQUIPMENT, JAIL                                                5,495                                                                                       -5,495
                     Subtotal Object - 81                                 47,351.56          54,995        49,500         47,431.56        49,500          22,500         22,950         -32,045
Program Number: 10   COUNTY JAIL                      18,922,636.17    20,251,861.00     21,630,840     21,645,614    17,822,655.94     21,129,624     22,686,519      22,160,830        529,990
                                                                          Denton County, Texas                                                                                      Page 110
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
JAIL HEALTH
     01-4020-60-15   SALARY, ASSISTANTS                 1,307,512.45     1,364,954.50      1,464,830     1,455,982     1,088,001.61     1,310,002     1,570,514     1,554,310           89,480
     01-4022-60-15   NEW HIRE SALARIES                                                        66,152                                                     66,152                        -66,152
     01-4045-60-15   OVERTIME - CASH OPTION                6,034.91         7,854.36           6,750         6,750        3,783.05          4,500         6,750         6,750
     01-4060-60-15   LONGEVITY PAY                        13,975.00        16,510.00          19,080        19,080       10,325.00         19,320        20,795        20,565             1,485
     01-4090-60-15   EMT/EMTP INCENTIVE PAY                1,465.00         2,040.00           2,040         2,040        2,710.00          3,501         3,240         2,640               600
     01-4091-60-15   LAW ENFORCEMENT INCENTIVE PAY           300.00           600.00             600           600          550.00            600           600           600
     01-4092-60-15   DEGREE INCENTIVE PAY                  2,700.00         3,600.00           4,500         4,500        3,200.00          3,675         3,900         3,900              -600
                     Subtotal Object - 40               1,331,987.36     1,395,558.86      1,563,952     1,488,952     1,108,569.66     1,341,598     1,671,951     1,588,765           24,813
     01-4120-60-15   FICA                                  96,835.51       101,097.67        117,893       117,893        79,937.39       100,826       121,058       120,071            2,178
     01-4130-60-15   RETIREMENT                           120,316.53       126,137.81        143,992       143,992       101,916.58       121,182       158,746       156,824           12,832
     01-4140-60-15   WORKERS COMP                          16,062.50        11,343.35         26,508        26,508        15,569.84        15,637        27,198         5,760          -20,748
     01-4150-60-15   TEC                                    2,877.99         2,714.53          2,973         2,973         2,252.08         2,646         3,052         3,018               45
     01-4160-60-15   HEALTH INSURANCE                     266,110.00       291,390.00        333,550       333,550       197,052.66       228,126       351,050       351,050           17,500
                     Subtotal Object - 41                502,202.53       532,683.36        624,916        624,916      396,728.55        468,417       661,104       636,723           11,807
     01-4210-60-15   CAR ALLOWANCE/MILEAGE                                     11.64            234            234                            234           220           220              -14
     01-4220-60-15   OFFICE SUPPLIES, JAIL MED              2,771.29        4,426.55          3,500          3,500         3,353.30         3,500         3,500         3,500
     01-4240-60-15   PRINTED MATERIAL, JAIL MED               791.72          557.15            786            786           445.72           786           786           786
     01-4242-60-15   OFFICE FURNITURE AND EQUIPMENT                                             704            704                            704           452                            -704
     01-4265-60-15   OPERATING SUPPLIES, JAIL MED           1,953.60         3,784.23         2,000          2,215         1,782.62         3,500         2,000         2,000
     01-4270-60-15   COMPUTER SUPPLIES, JAIL MED            1,548.09           560.52         1,780          1,780           882.66         1,780         1,070         1,070              -710
     01-4290-60-15   COMPUTER SOFTWARE, JAIL MED              300.00         1,100.00         1,000          2,808         1,750.00         1,100         1,750         1,750               750
                     Subtotal Object - 42                  7,364.70        10,440.09         10,004         12,027        8,214.30         11,604         9,778         9,326              -678
     01-4310-60-15   LAW AND REF BOOKS, JAIL MED             309.61           467.01            400            400        2,257.24            400           400           400
     01-4320-60-15   MEDICAL SUPPLIES, JAIL MED           42,041.99        46,046.00         51,040         54,086       27,641.91         55,836        51,040        51,040
     01-4350-60-15   DUES AND SUBS. JAIL MED                 907.82           936.00          1,509          1,509           45.21          1,509         1,019         1,019              -490
                     Subtotal Object - 43                 43,259.42        47,449.01         52,949         55,995       29,944.36         57,745        52,459        52,459              -490
     01-4510-60-15   PRISONER MEDICAL EXPENSE             13,575.87         5,144.00        820,000        820,000        4,002.92         25,000       820,000       820,000
     01-4511-60-15   PHARMACY, JAIL MED                  318,264.43       206,234.41                                    247,778.19        333,000
     01-4512-60-15   PHYSICIANS,                         189,692.26       198,676.35                                    186,642.33        220,000
     01-4514-60-15   HOSPITALS, JAIL MED                     278.68        14,263.85
     01-4515-60-15   LABORATORY, JAIL MED                195,468.75       103,812.09                                    109,894.75        130,000
     01-4516-60-15   OTHER MEDICAL, JAIL MED              85,060.13        47,842.75                                     56,729.14         80,000
     01-4518-60-15   TB TESTING, JAIL MED                  4,045.28         2,357.62          1,000          1,000          755.20          1,000         1,000         1,000
                     Subtotal Object - 45                806,385.40       578,331.07        821,000        821,000      605,802.53        789,000       821,000       821,000
     01-4710-60-15   UNIFORMS, JAIL MED                    1,170.60         1,274.28          1,300          1,300                          1,300         1,300         1,300
                     Subtotal Object - 47                   1,170.60         1,274.28         1,300          1,300                          1,300         1,300         1,300
     01-4898-60-15   RADIOS AND RADAR                                                                                                                     2,729         2,729             2,729
                     Subtotal Object - 48                                                                                                                 2,729         2,729             2,729
     01-5010-60-15   TRAIN & EDUC EXP, JAIL MED             4,483.35         5,359.29         5,625          5,625         2,124.00         5,625         5,625         5,625
                     Subtotal Object - 50                   4,483.35         5,359.29         5,625          5,625         2,124.00         5,625         5,625         5,625
     01-5210-60-15   CONTRACT LABOR, JAIL MED                                                               75,000
                     Subtotal Object - 52                                                                   75,000
     01-5570-60-15   PROFESSIONAL LIAB, JAIL MED                             1,434.00        15,100         15,100         7,017.00        15,100        15,100        15,100
                     Subtotal Object - 55                                    1,434.00        15,100         15,100         7,017.00        15,100        15,100        15,100
     01-5620-60-15   POLYGRAPHS, JAIL MED                    600.00                             400            400                            400           400           400
                     Subtotal Object - 56                    600.00                             400            400                            400           400           400
     01-5900-60-15   PSYCHOLOGICAL SRVCS, JAIL MED           300.00                             400            400                            400           400           400
                     Subtotal Object - 59                    300.00                             400            400                            400           400           400
                                                                          Denton County, Texas                                                                                       Page 111
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009      2009-2010       2009-2010        Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated        Initial        Adopted    Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses        Request         Budget      Adopted 2010
    01-6250-60-15    PAGER EXPENSE, JAIL MED                  265.00          348.96             375           375           237.75            375             375           300            -75
    01-6260-60-15    MOBILE PHONE EXP, JAIL MED             1,179.89          910.10             900           900         1,054.27          1,500             900           900
                     Subtotal Object - 62                  1,444.89          1,259.06          1,275         1,275         1,292.02          1,875          1,275          1,200                -75
    01-6610-60-15    VEHICLE REPAIRS,                    JAIL MED                                200           200                             200            200            200
    01-6696-60-15    EQUIPMENT MAINT, S.O, JAIL MED          977.16           570.78           1,000         1,000          550.60           1,000          1,000          1,000
                     Subtotal Object - 66                    977.16           570.78           1,200         1,200          550.60           1,200          1,200          1,200
    01-8050-60-15    MEDICAL EQUIPMENT, JAIL MED                           11,252.00
                     Subtotal Object - 80                                  11,252.00
Program Number: 15   JAIL HEALTH                        2,700,175.41     2,585,611.80      3,098,121     3,103,190     2,160,243.02      2,694,264      3,244,321       3,136,227        38,106
                                                                          Denton County, Texas                                                                                      Page 112
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
SHERIFF'S COMMUNICATIONS
    01-4020-60-19 SALARY, ASSISTANTS                    1,070,266.63     1,199,652.10      1,257,947     1,257,947     1,076,832.37     1,276,832     1,299,026     1,268,623           10,676
    01-4022-60-19 NEW HIRE SALARIES                                                                                                                     404,735
    01-4045-60-19 OVERTIME - CASH OPTION                   5,399.93         6,305.53          6,075          6,075         6,074.96         6,075         8,550         4,950            -1,125
    01-4060-60-19 LONGEVITY PAY                           11,620.00        11,630.00         13,785         13,785         1,670.00        14,805        16,050        15,825             2,040
    01-4085-60-19 BILINGUAL INCENTIVE PAY                    600.00           600.00            600            600           550.00           600           600           600
    01-4090-60-19 EMT/EMTP INCENTIVE PAY                     600.00           550.00            600            600           525.00           658           600           600
    01-4091-60-19 LAW ENFORCEMENT INCENTIVE PAY              900.00           900.00            900            900           825.00           900           900           900
    01-4092-60-19 DEGREE INCENTIVE PAY                     3,375.00         3,050.00          4,800          4,800         4,550.00         4,950         4,800         3,900              -900
                     Subtotal Object - 40               1,092,761.56     1,222,687.63      1,284,707     1,284,707     1,091,027.33     1,304,820     1,735,261     1,295,398           10,691
    01-4120-60-19    FICA                                  80,467.79        89,746.32         98,280        98,280        80,162.73        99,819       132,750        99,096              816
    01-4130-60-19    RETIREMENT                            98,613.92       110,512.27        118,284       118,284       100,331.85       117,988       171,547       127,864            9,580
    01-4140-60-19    WORKERS COMP                           1,537.11           925.08          3,250         3,250         1,381.25         1,381         4,388         3,280               30
    01-4150-60-19    TEC                                    2,380.32         2,328.62          2,443         2,443         2,230.58         2,587         3,295         2,460               17
    01-4160-60-19    HEALTH INSURANCE                     213,980.00       256,070.00        276,370       276,370       202,546.80       235,143       401,200       290,870           14,500
                     Subtotal Object - 41                396,979.14       459,582.29        498,627        498,627      386,653.21        456,918       713,180       523,570           24,943
    01-4210-60-19    CAR ALLOWANCE/MIL, SHER. COMM.          298.72            45.59            834            834          456.38            834           413           413             -421
    01-4220-60-19    OFFICE SUP, SHERRIFF'S COMM.          3,730.27         3,347.13          4,000          5,318        2,282.70          5,700         4,000         4,000
    01-4240-60-19    PRINTED MAT, SHERRIF'S COMM.             53.84           269.72            400            465          134.86            400           400           400
    01-4242-60-19    OFFICE FURNITURE AND EQUIPMENT                                                            400         -397.62
    01-4256-60-19    COMPUTER EQUIPMENT                                                                                                                   6,740
    01-4265-60-19    OPERATING SUP, SHERR. COMM.            2,341.74         2,020.33         3,500          3,500           550.45         2,300         5,400         3,500
    01-4270-60-19    COMPUTER SUP, SHERR. COMM              7,460.35         6,479.03        10,320         10,320         3,394.85        10,320         5,000         5,000            -5,320
    01-4290-60-19    COMPUTER SOFTWARE, SHERR COMM          1,602.09         6,589.95         5,699          6,054         3,531.42         6,054        47,630         3,905            -1,794
                     Subtotal Object - 42                 15,487.01        18,751.75         24,753         26,891         9,953.04        25,608        69,583        17,218            -7,535
    01-4310-60-19    LAW & REF. BOOKS, SHERR. COMM           195.95           218.95            335            335           243.95           335           200           200              -135
    01-4350-60-19    DUES/SUBS, SHERR. COMM                1,516.90         1,272.00          1,488          1,488         1,308.00         1,488         1,872         1,872               384
                     Subtotal Object - 43                   1,712.85         1,490.95         1,823          1,823         1,551.95         1,823         2,072         2,072               249
    01-4710-60-19    UNIFORM EXPENSE, SHERR. COMM           2,309.60         5,188.32         4,756          4,816         1,404.79         4,800         6,272         3,500            -1,256
                     Subtotal Object - 47                   2,309.60         5,188.32         4,756          4,816         1,404.79         4,800         6,272         3,500            -1,256
    01-5010-60-19    TRAIN & EDUC. EXP, SHEFF COMM          8,038.80         7,071.13         7,568          7,568         6,775.31         7,568         9,170         7,568
                     Subtotal Object - 50                   8,038.80         7,071.13         7,568          7,568         6,775.31         7,568         9,170         7,568
    01-6250-60-19    PAGER EXPENSE-R&B, SHERR COMM            448.92           223.39           375            375           274.39           375           600                            -375
    01-6260-60-19    MOBILE PHONE EXP.-CO.EXT, S.C.         1,300.00         1,800.00         1,800          1,800         1,800.00         1,800         4,465         4,465             2,665
    01-6270-60-19    REMOTE ACCESS CHGS, SHERR COMM                                                                                                         760           760               760
                     Subtotal Object - 62                   1,748.92         2,023.39         2,175          2,175         2,074.39         2,175         5,825         5,225             3,050
    01-6696-60-19    EQUIPMENT MAINTENANCE                  3,623.97         1,613.71         5,000          5,000           402.86         3,000         9,620         9,620             4,620
                     Subtotal Object - 66                  3,623.97          1,613.71         5,000          5,000          402.86          3,000         9,620         9,620             4,620
    01-8010-60-19    OFFICE FURN & EQUIP, SHERR COM       18,470.00
    01-8030-60-19    RADIOS AND RADARS                     4,776.15        26,569.00
                     Subtotal Object - 80                 23,246.15        26,569.00
    01-8130-60-19    OPERATING EQUIPMENT                                  147,764.52
                     Subtotal Object - 81                                 147,764.52
Program Number: 19   SHERIFF'S COMMUNICATIONS           1,545,908.00     1,892,742.69      1,829,409     1,831,607     1,499,842.88     1,806,712     2,550,983     1,864,171           34,762
                                                                          Denton County, Texas                                                                                      Page 113
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                        2008-2009      2008-2009     2008-2009        2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007        2007-2008         Adopted       Amended        Actuals         Estimated       Initial      Adopted      Adopted 2009 vs
    AccountNumber    Description                       Actuals          Actuals          Budget         Budget        To Date         Expenses       Request       Budget        Adopted 2010
SHERIFF
    01-4010-60-20    SALARY, DEPT. HEADS                   99,324.94       104,093.65        107,431       107,431        90,076.76       107,431       111,727       107,431
    01-4020-60-20    SALARY, ASSISTANTS                 6,306,055.39     6,713,255.24      7,080,175     7,162,717     6,105,995.02     6,949,220     7,438,505     7,162,287           82,112
    01-4022-60-20    NEW HIRE SALARIES                                                        82,542                                      243,598       185,452                        -82,542
    01-4023-60-20    MAXED OUT EMPLOYEE ADJUSTMENT                           5,671.00
    01-4035-60-20    ELECTION SECURITY                                                                                    2,996.00
    01-4041-60-20    OVERTIME-OCD TASK FORCE              40,794.96        58,727.29                        33,630       66,872.52
    01-4042-60-20    OVERTIME-TOBACCO COMPLIANCE GR        6,439.63         4,160.43                         6,726        2,788.34
    01-4043-60-20    LAW ENFORCEMENT CONTRACT             47,915.31        38,505.12                                     18,666.40
    01-4044-60-20    OVERTIME-TX TRAFFIC SAFETY GRT       12,606.77        10,624.54                        32,342       24,122.70                                     32,342           32,342
    01-4045-60-20    OVERTIME - CASH OPTION               11,930.06        15,284.52         28,125         28,125       26,010.65         25,000        29,025        27,900             -225
    01-4046-60-20    CROSS OAK RANCH OVERTIME             20,497.46        17,348.68
    01-4047-60-20    STEP WAVE IDM GRANT OVERTIME                           3,713.71
    01-4060-60-20    LONGEVITY PAY                       163,945.00       169,260.00        187,795        187,795       98,440.00        120,920       202,565       198,135           10,340
    01-4080-60-20    SORT ALLOWANCE                       10,890.00         1,350.00                                        690.00            819
    01-4082-60-20    TACT ALLOWANCE                                        11,820.00         17,940         17,940       13,140.00         16,080        17,160        16,380            -1,560
    01-4085-60-20    BILINGUAL INCENTIVE PAY               2,250.00         1,950.00          1,800          1,800        1,750.00          1,800         1,800         2,400               600
    01-4090-60-20    EMT/EMTP INCENTIVE PAY                1,565.00         2,460.00          2,880          2,880        2,520.00          3,156         2,880         2,880
    01-4091-60-20    LAW ENFORCEMENT INCENTIVE PAY        98,400.00       104,825.00        109,800        109,800      103,350.00        113,975       113,100       112,200             2,400
    01-4092-60-20    DEGREE INCENTIVE PAY                 20,750.00        22,800.00         24,600         24,600       25,200.00         27,625        27,900        27,300             2,700
                     Subtotal Object - 40               6,843,364.52     7,285,849.18      7,643,088     7,715,786     6,582,618.39     7,609,624     8,130,114     7,689,255           46,167
     01-4120-60-20   FICA                                 501,293.48       533,688.55        585,378       588,465       479,197.79       604,632       622,740       586,915            1,537
     01-4130-60-20   RETIREMENT                           622,017.63       663,442.18        706,862       710,577       608,280.93       714,691       807,196       759,051           52,189
     01-4140-60-20   WORKERS COMP                          85,182.16        61,096.74        131,750       132,515        97,150.13        93,175       140,594       135,232            3,482
     01-4150-60-20   TEC                                   14,474.37        13,863.43         14,377        14,454        12,978.04        14,653        15,294        14,398               21
     01-4160-60-20   HEALTH INSURANCE                   1,126,959.00     1,236,200.00      1,362,790     1,362,790     1,062,205.03     1,210,619     1,474,410     1,434,290           71,500
     01-4180-60-20   CLOTHING ALLOWANCE                    16,023.29        20,549.80         22,382        22,382        19,439.00        22,382        23,104        20,938           -1,444
                     Subtotal Object - 41               2,365,949.93     2,528,840.70      2,823,539     2,831,183     2,279,250.92     2,660,152     3,083,338     2,950,824          127,285
     01-4206-60-20   DOG SUPPLIES/EXPENSES                                                     2,700         2,700           764.92         2,700         2,700         2,700
     01-4210-60-20   CAR ALLOWANCE/MILEAGE, S.O.          12,199.06        12,000.00          14,550        14,550        10,896.50        15,000        14,475        14,475              -75
     01-4220-60-20   OFFICE SUPPLIES, S.O.                16,212.91        17,978.82          14,209        18,803        13,519.82        19,000        14,000        14,000             -209
     01-4230-60-20   POSTAGE, SHERIFF                      7,511.87         7,918.19          12,000        12,000         7,476.01        10,000        12,000        10,000           -2,000
     01-4240-60-20   PRINTED MATERIAL, S.O.                6,390.44         6,000.45          17,456        18,215         5,195.17         9,000        18,223        15,000           -2,456
     01-4242-60-20   OFFICE FURNITURE AND EQUIPMENT                                            3,379         3,379         2,696.27         3,379         5,030         3,402               23
     01-4244-60-20   OFFICE MACHINES                                                           1,569         1,684         1,012.78         1,569         1,005           975             -594
     01-4256-60-20   COMPUTER EQUIPMENT                                                       53,635        48,635        25,437.65        40,000        13,250         7,705          -45,930
     01-4265-60-20   OPERATING SUPPLIES, S.O.            119,391.18       210,489.67          32,658        97,896        85,583.70       210,000        33,901        29,081           -3,577
     01-4270-60-20   COMPUTER SUPPLIES                    16,787.74        37,735.64          12,595        17,595        15,486.70        30,000        18,900        18,900            6,305
     01-4280-60-20   TRAINING FILMS, S.O.                    635.20         1,148.17           1,000         1,000           100.36         1,000         1,000         1,000
     01-4281-60-20   STEP WAVE GRANT SUPPLIES                               2,573.39                         5,763         1,970.69         5,763         5,763         5,763             5,763
     01-4285-60-20   AUDIO VISUAL SUPPLIES - S.O.            496.35                             500            500                            500           500           500
     01-4290-60-20   COMPUTER SOFTWARE                     2,750.49        24,821.01          6,183          5,358        3,578.10         24,000         7,900         3,350            -2,833
     01-4295-60-20   AMMUNITION, SHERIFF                  18,298.54        36,353.38         35,000         35,000       25,168.05         35,000        42,000        42,000             7,000
                     Subtotal Object - 42                200,673.78       357,018.72        207,434        283,078      198,886.72        406,911       190,647       168,851          -38,583
     01-4310-60-20   LAW/REFERENCE BOOKS, S.O.             3,257.10         2,840.41          5,795          5,795        3,912.00          5,795         6,195         5,795
     01-4340-60-20   PHOTOGRAPHIC SUPPLIES, S.O.           8,779.58         7,131.68          9,000          9,000        5,646.14          9,000         9,000         9,000
     01-4350-60-20   DUES/SUBSCRIPTIONS, S.O.              6,660.95         7,282.75         10,000         10,000        6,452.48         10,000        18,689        15,460             5,460
     01-4360-60-20   EDUCATIONAL SUPPLIES/EVENTS             441.77           564.77          1,000          1,000          355.50          1,000         2,500         1,000
                     Subtotal Object - 43                 19,139.40        17,819.61         25,795         25,795       16,366.12         25,795        36,384        31,255             5,460
     01-4410-60-20   GASOLINE, SHERIFF                   352,184.70       490,978.71        385,000        385,000      249,358.18        385,000       400,000       385,000
     01-4430-60-20   OIL, SHERIFF                            820.00                           1,305                                         1,305                                        -1,305
                     Subtotal Object - 44                353,004.70       490,978.71        386,305        385,000      249,358.18        386,305       400,000       385,000            -1,305
                                                                    Denton County, Texas                                                                                        Page 114
                                                                 ADOPTED BUDGET 2009-2010
                                                                    Period Ending 08/2009
                                                                                 2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                2006-2007        2007-2008        Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
AccountNumber    Description                     Actuals          Actuals         Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
 01-4710-60-20   UNIFORM EXPENSE, S.O.               33,400.30       27,894.39         39,775         44,704        25,449.09         46,000          43,375         39,775
                 Subtotal Object - 47                33,400.30       27,894.39         39,775        44,704        25,449.09         46,000          43,375         39,775
 01-4810-60-20   SHOP SUPPLIES, S.O.                  2,823.52        9,493.14         11,300        12,578         4,630.84         12,578          11,300         11,300
 01-4820-60-20   SMALL TOOLS, S.O.                    1,866.97        2,470.99          3,000         3,450         1,922.99          3,450           3,000          3,000
 01-4885-60-20   BODY ARMOR                                                               500         8,270         2,577.50          6,970          20,696         18,496          17,996
 01-4890-60-20   WEAPONS                                                                6,175         6,175           912.00          6,175          16,388         11,488           5,313
 01-4892-60-20   OPERATING EQUIPMENT                                                   64,721        68,100        28,218.38         64,721          97,573         77,577          12,856
 01-4895-60-20   VEHICLE EQUIPMENT                                                    117,688       119,688       117,501.22        125,000         302,499        142,835          25,147
 01-4898-60-20   RADIOS AND RADAR                                                      40,295        40,295        17,014.84         40,295          65,352         34,148          -6,147
                 Subtotal Object - 48                 4,690.49       11,964.13        243,679       258,556       172,777.77        259,189         516,808        298,844          55,165
 01-5010-60-20   TRAINING/EDUCATION, SHERIFF         34,988.86       48,083.23         60,755        60,755        44,447.11         60,755          79,195         60,755
 01-5015-60-20   OFFICIAL TRAVEL/EMPLOYEE               965.33        1,299.59          3,000         3,000           925.80          3,000           3,000          3,000
                 Subtotal Object - 50                35,954.19       49,382.82         63,755        63,755         45,372.91        63,755          82,195         63,755
 01-5210-60-20   CONTRACT LABOR                                       3,859.20
                 Subtotal Object - 52                                 3,859.20
 01-5335-60-20   PHOTO LAB SERVICES, S.O.             1,477.11          951.35          1,500         1,500            234.90         1,500           1,500          1,500
 01-5375-60-20   ANIMAL CONTROL, S.O.                42,404.60       41,750.61         43,000        43,250         44,151.35        43,000          43,000         43,000
                 Subtotal Object - 53                43,881.71       42,701.96         44,500        44,750         44,386.25        44,500          44,500         44,500
 01-5610-60-20   EVIDENCE EXPENSE, S.O.               8,555.13       22,424.57         22,000        22,000         14,979.06        22,000          22,000         22,000
 01-5620-60-20   POLYGRAPHS, S.O.                    24,375.00       20,100.00         29,000        29,000         14,150.00        24,000          29,000         29,000
 01-5630-60-20   MEDICAL EXPENSE, S.O.                  706.67
 01-5697-60-20   LITIGATION EXPENSE                   4,356.59        1,750.00          7,500          7,500         2,665.64          7,500          7,500           7,500
                 Subtotal Object - 56                37,993.39       44,274.57         58,500        58,500         31,794.70        53,500          58,500         58,500
 01-5900-60-20   PSYCHOLOGICAL SERVICES, S.O.        15,250.00       14,415.00         20,000        20,000         14,200.00        21,000          20,000         20,000
                 Subtotal Object - 59                15,250.00       14,415.00         20,000        20,000         14,200.00        21,000          20,000         20,000
 01-6230-60-20   RADIO/RADAR REPAIRS, S.O.           37,008.27       40,916.08         40,000        43,938         26,390.18        43,938          49,000         49,000            9,000
 01-6250-60-20   PAGER EXPENSE-SO                     4,482.82        1,485.34          2,400         2,400          1,142.14         2,400           2,400          2,400
 01-6260-60-20   MOBILE PHONE EXPENSES-SO            37,244.82       52,173.29         56,632        56,632         46,995.87        56,632          65,295         62,295            5,663
 01-6270-60-20   REMOTE ACCESS CHARGES               60,340.15       58,643.10         93,480        93,480         47,583.69        62,000          96,760         93,480
                 Subtotal Object - 62              139,076.06       153,217.81        192,512       196,450       122,111.88        164,970         213,455        207,175          14,663
 01-6420-60-20   LEGAL ADVERTISEMENTS-SO                18.10                             750           750            27.60            750             750            750
                 Subtotal Object - 64                   18.10                            750            750            27.60            750             750            750
 01-6603-60-20   INSPECTIONS                          5,270.00        5,827.44          7,930         7,930          6,137.12         7,930           7,930          7,930
 01-6610-60-20   VEHICLE REPAIRS, S.O.               96,998.00       88,660.28        112,000       112,000         64,730.25       112,000         112,000        112,000
 01-6620-60-20   TIRES AND TUBES, S.O.               22,309.53       22,267.59         25,000        25,000         24,680.21        25,000          25,000         25,000
 01-6630-60-20   INFO SYSTEM MAINT, S.O.              2,320.00                          3,000         3,000          2,320.00         3,000           3,000          3,000
 01-6661-60-20   COMPUTER SPFTWARE MAINT              8,350.00        8,708.00         31,002        45,705         24,634.00        31,002          42,420         31,002
 01-6689-60-20   BOAT REPAIRS                         8,279.47        5,221.36         11,000        12,372          8,110.04        15,000          11,000         11,000
 01-6696-60-20   EQUIPMENT MAINTENANCE, S.O.          1,809.46          580.43          2,000         2,200          1,218.91         2,200           5,000          2,000
                 Subtotal Object - 66              145,336.46       131,265.10        191,932       208,207       131,830.53        196,132         206,350        191,932
 01-6740-60-20   BOAT STALL RENTAL                                                      1,650          1,650                           1,650          1,650           1,650
 01-6750-60-20   STORAGE PAYMENTS                     1,500.00        1,642.50          2,500          2,500          900.00           2,500          2,500           2,500
                 Subtotal Object - 67                 1,500.00        1,642.50          4,150          4,150          900.00           4,150          4,150           4,150
 01-8015-60-20   OFFICE MACHINES, S.O.                                                                                                               13,600
 01-8030-60-20   RADIOS AND RADARS, S.O.                             42,111.36         24,000        24,000         21,228.30        24,000                                        -24,000
 01-8040-60-20   PHOTOGRAPHIC EQUIP, SHERIFF          6,803.70                          5,874         5,874                           5,874                                         -5,874
 01-8075-60-20   TELEPHONE EQUIPMENT, S.O.                            6,946.08         90,306       128,185          3,348.00       128,000          78,104                        -90,306
                 Subtotal Object - 80                 6,803.70       49,057.44        120,180       158,059         24,576.30       157,874          91,704                       -120,180
                                                                        Denton County, Texas                                                                                        Page 115
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                      2008-2009      2008-2009      2008-2009        2008-2009      2009-2010      2009-2010         Var
                                                    2006-2007        2007-2008         Adopted       Amended         Actuals         Estimated        Initial       Adopted     Adopted 2009 vs
   AccountNumber     Description                     Actuals          Actuals          Budget         Budget         To Date         Expenses        Request        Budget       Adopted 2010
    01-8120-60-20    CARS/SMALL TRUCKS, SHERIFF         249,188.65      435,729.44         402,000        354,923       314,470.75        400,000        385,500        282,000       -120,000
    01-8130-60-20    OPERATING EQUIPMENT, SHERIFF        33,336.67       29,295.00          35,858         36,808        10,950.00         35,858        187,528        187,528        151,670
                     Subtotal Object - 81              282,525.32       465,024.44         437,858       391,731       325,420.75        435,858        573,028        469,528          31,670
Program Number: 20   SHERIFF                         10,528,562.05    11,675,206.28     12,503,752     12,690,454    10,265,328.11     12,536,465     13,695,298     12,624,094        120,342
                                                                     Denton County, Texas                                                                              Page 116
                                                                  ADOPTED BUDGET 2009-2010
                                                                     Period Ending 08/2009
                                                                                2008-2009    2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                      2006-2007   2007-2008      Adopted     Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                       Actuals     Actuals       Budget       Budget        To Date        Expenses       Request       Budget      Adopted 2010
DISD SCHOOL RESOURCE OFFICER
     01-4020-60-21 SALARY, ASSISTANTS                                                             50,197       31,239.59                      48,271
     01-4040-60-21 OVERTIME PAY                                                                      225
     01-4060-60-21 LONGEVITY PAY                                                                     240                                       1,180
     01-4091-60-21 LAW ENFORCEMENT INCENTIVE PAY                                                     600          900.00                       1,200
                     Subtotal Object - 40                                                         51,262       32,139.59                      50,651
    01-4120-60-21    FICA                                                                          3,922        2,355.15                       3,874
    01-4130-60-21    RETIREMENT                                                                    4,720        2,974.51                       5,007
    01-4140-60-21    WORKERS COMP                                                                    971          563.93                         960
    01-4150-60-21    TEC                                                                              97           61.04                          96
    01-4160-60-21    HEALTH INSURANCE                                                              9,530        6,463.74                      10,030
                     Subtotal Object - 41                                                         19,240       12,418.37                      19,967
    01-4265-60-21    OPERATING SUPPLIES                                                            1,000          226.12         1,000         1,000
                     Subtotal Object - 42                                                          1,000          226.12         1,000         1,000
    01-4410-60-21    GASOLINE                                                                      3,500          601.49         1,500         3,500
                     Subtotal Object - 44                                                          3,500          601.49         1,500         3,500
    01-4710-60-21    UNIFORMS                                                                        500           61.50           500           500
                     Subtotal Object - 47                                                            500           61.50           500           500
    01-5010-60-21    TRAINING AND EDUCATION EXPENSE                                                1,500          920.00         1,500         1,500
                     Subtotal Object - 50                                                          1,500          920.00         1,500         1,500
    01-5550-60-21    FLEET LIABILITY INSURANCE                                                       500                           500           500
                     Subtotal Object - 55                                                            500                           500           500
    01-6260-60-21    MOBILE PHONE EXPENSES                                                           850                           850           850
                     Subtotal Object - 62                                                            850                           850           850
    01-6610-60-21    VEHICLE REPAIRS                                                               2,000                         2,000         2,000
                     Subtotal Object - 66                                                          2,000                         2,000         2,000
    01-6725-60-21    LEASE PAYMENTS                                                                4,866                         4,866         4,866
                     Subtotal Object - 67                                                          4,866                         4,866         4,866
Program Number: 21   DISD SCHOOL RESOURCE OFFICER                                                 85,218       46,367.07        12,716        85,334
                                                                        Denton County, Texas                                                                                   Page 117
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
SHERIFF'S MENTAL HEALTH UNIT
    01-4020-60-22  SALARY, ASSISTANTS                   395,306.75      408,152.10       416,388       416,388      347,716.12       415,246       425,695       422,116             5,728
    01-4045-60-22  OVERTIME - CASH OPTION                 1,800.00        1,171.90         1,800         1,800          475.18         1,000         1,800         1,800
    01-4060-60-22  LONGEVITY PAY                          6,425.00        7,405.00         8,455         8,455        4,175.00         7,115         7,475         7,475              -980
    01-4090-60-22  EMT/EMTP INCENTIVE PAY                 1,315.00          840.00           840           840          735.00           921           840           840
    01-4091-60-22  LAW ENFORCEMENT INCENTIVE PAY          5,650.00        4,950.00         5,100         5,100        4,075.00         4,425         4,200         4,200              -900
    01-4092-60-22  DEGREE INCENTIVE PAY                   2,325.00        1,800.00         1,800         1,800        2,325.00         2,550         2,700         2,700               900
                    Subtotal Object - 40                412,821.75      424,319.00       434,383       434,383      359,501.30       431,257       442,710       439,131             4,748
    01-4120-60-22   FICA                                 30,578.64       30,900.05        33,672        33,672       26,122.99        32,950        34,309        34,038               366
    01-4130-60-22   RETIREMENT                           37,799.42       38,887.50        40,527        40,527       33,470.50        38,947        44,337        43,918             3,391
    01-4140-60-22   WORKERS COMP                          5,366.97        3,691.46         7,804         7,804        5,581.42         5,529         7,942         7,893                89
    01-4150-60-22   TEC                                     909.02          835.20           836           836          736.24           846           852           844                 8
    01-4160-60-22   HEALTH INSURANCE                     57,881.83       79,470.00        85,770        85,770       63,700.08        70,221        90,270        90,270             4,500
    01-4180-60-22   CLOTHING EXPENSE                      5,665.08        5,803.93         5,776         5,776        4,970.83         5,776         5,776         5,776
                    Subtotal Object - 41                138,200.96      159,588.14       174,385       174,385      134,582.06       154,269       183,486       182,739             8,354
    01-4210-60-22   CAR ALLOWANCE/MILEAGE                    56.96           22.31           151           151           46.20           151           130           130               -21
    01-4220-60-22   OFFICE SUPPLIES                       1,999.91        1,306.92         1,037         1,037          476.96         1,037         1,037         1,037
    01-4240-60-22   PRINTED MATERIAL                        565.42           67.43           400           400                           400           400           400
    01-4242-60-22   OFFICE FURNITURE AND EQUIPMENT                                           410           410                           410           176           176              -234
    01-4244-60-22   OFFICE MACHINES                                                          245           245                           245         1,600         1,600             1,355
    01-4256-60-22   COMPUTER EQUIPMENT                                                                     332          331.27           332           700
    01-4265-60-22   OPERATING SUPPLIES                   10,651.81       16,961.72         8,000         7,954        1,181.01         8,000         8,000         8,000
    01-4270-60-22   COMPUTER SUPPLIES                     2,525.80        2,779.73         2,780         2,448        1,291.25         2,780         2,780         2,780
    01-4290-60-22   COMPUTER SOFTWARE                       446.87                            50            50                            50            50            50
                    Subtotal Object - 42                 16,246.77       21,138.11        13,073        13,027        3,326.69        13,405        14,873        14,173             1,100
    01-4310-60-22   LAW AND REFERENCE BOOKS                 405.22          687.78           800           800                           800           800           800
    01-4340-60-22   PHOTOGRAPHICS SUPPLIES                  486.93        1,123.45           800           800           62.85           800           800           800
    01-4350-60-22   DUES AND SUBSCRIPTIONS                  351.00          414.61           546           546          495.00           546           546           546
                    Subtotal Object - 43                  1,243.15        2,225.84         2,146         2,146          557.85         2,146         2,146         2,146
    01-4410-60-22   GASOLINE                             27,645.01       33,287.51        38,720        38,720       13,253.15        38,720        40,656        38,720
                    Subtotal Object - 44                 27,645.01       33,287.51        38,720        38,720       13,253.15        38,720        40,656        38,720
    01-4810-60-22   SHOP SUPPLIES                           149.33        1,487.29         1,000         1,000          541.83         1,000         1,000         1,000
    01-4885-60-22   BODY ARMOR                                                               500           546                           500           500           500
    01-4890-60-22   WEAPONS                                                                  400           400                           400                                          -400
    01-4892-60-22   OPERATING EQUIPMENT                                                    1,900         4,681                         4,681         1,000         1,000              -900
    01-4895-60-22   VEHICLE EQUIPMENT                                                      6,972         8,072        7,973.42         8,072         1,000         1,000            -5,972
                    Subtotal Object - 48                    149.33        1,487.29        10,772        14,699        8,515.25        14,653         3,500         3,500            -7,272
    01-5010-60-22   TRAINING AND EDUCATION EXPENSE        1,602.00        1,377.05         4,960         4,960        1,445.00         1,500         4,935         4,935               -25
                    Subtotal Object - 50                  1,602.00        1,377.05         4,960         4,960        1,445.00         1,500         4,935         4,935                  -25
    01-6230-60-22   RADIO REPAIRS                           664.52          247.62         1,000         1,000          525.06         1,000         1,000         1,000
    01-6250-60-22   PAGER EXPENSE-SO MENTAL HEALTH          418.85           61.24           225           225          152.57           225           225           225
    01-6260-60-22   MOBILE PHONE EXPENSES                 1,520.44        5,400.00         5,400         5,400        5,400.00         5,400         5,400         5,400
                    Subtotal Object - 62                  2,603.81        5,708.86         6,625         6,625        6,077.63         6,625         6,625         6,625
    01-6320-60-22   PRISONER TRANSPORT EXPENSE           12,409.53       10,969.29        10,200        10,200        7,970.12        10,200        10,800        10,800                  600
                    Subtotal Object - 63                 12,409.53       10,969.29        10,200        10,200        7,970.12        10,200        10,800        10,800                  600
    01-6610-60-22   VEHICLE REPAIRS-SO MENTAL HLTH        3,873.66        3,634.81         5,000         5,000        1,615.73         5,000         5,000         5,000
    01-6620-60-22   TIRES AND TUBES                         870.73        1,435.66         1,500         1,500          685.00         1,500         2,000         1,500
                    Subtotal Object - 66                  4,744.39        5,070.47         6,500         6,500        2,300.73         6,500         7,000         6,500
                                                                        Denton County, Texas                                                                                       Page 118
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009      2008-2009      2008-2009        2008-2009      2009-2010     2009-2010          Var
                                                    2006-2007        2007-2008        Adopted       Amended         Actuals         Estimated        Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                     Actuals          Actuals         Budget         Budget         To Date         Expenses        Request       Budget        Adopted 2010
    01-8120-60-22    CARS AND SMALL TRUCKS               21,158.00       60,918.00         44,000         40,119        40,119.00         44,000                                      -44,000
    01-8130-60-22    OPERATING EQUIPMENT                  6,667.33        6,734.77
                     Subtotal Object - 81                27,825.33       67,652.77         44,000        40,119         40,119.00        44,000                                       -44,000
Program Number: 22   SHERIFF'S MENTAL HEALTH UNIT      645,492.03       732,824.33        745,764       745,764       577,648.78        723,275        716,731       709,269          -36,495
                                                                         Denton County, Texas                                                                                   Page 119
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
SHERIFF'S RESERVE UNIT
    01-4220-60-25   OFFICE SUPPLIES                          147.45                           150           150                           150           150           150
    01-4240-60-25   PRINTED MATERIAL                                                          462           462                           462           457           457                   -5
    01-4256-60-25   COMPUTER EQUIPMENT                                                                                                                3,300
    01-4265-60-25   OPERATING SUPPLIES                     7,944.94        9,274.47         2,000         4,169        2,794.25         9,000         3,000         3,000             1,000
    01-4270-60-25   COMPUTER SUPPLIES                        731.71                         1,200         1,200                         1,200         1,200         1,200
    01-4290-60-25   COMPUTER SOFTWARE                                                                                                                   825
    01-4295-60-25   AMMUNITION                               991.00                         1,000         1,000           51.00         1,000         1,500         1,000
                     Subtotal Object - 42                  9,815.10        9,274.47         4,812         6,981        2,845.25        11,812        10,432         5,807                  995
    01-4310-60-25    LAW AND REFERENCE BOOKS                 550.52                           900           900                           900           900           900
                     Subtotal Object - 43                    550.52                           900           900                           900           900           900
    01-4410-60-25    GASOLINE                             19,938.26       21,517.51        23,000        23,000        2,886.78        23,000        23,000        23,000
                     Subtotal Object - 44                 19,938.26       21,517.51        23,000        23,000        2,886.78        23,000        23,000        23,000
    01-4710-60-25    UNIFORMS                              2,185.94        1,276.70         2,500         3,536        1,485.16         3,536         2,500         2,500
                     Subtotal Object - 47                  2,185.94        1,276.70         2,500         3,536        1,485.16         3,536         2,500         2,500
    01-4810-60-25    SHOP SUPPLIES                                                            300           300                           300           300           300
    01-4885-60-25    BODY ARMOR                                                             2,500         2,500          515.50         2,500         2,500         2,500
    01-4890-60-25    WEAPONS                                                                                                                          2,000         1,700             1,700
    01-4892-60-25    OPERATING EQUIPMENT                                                    2,000         2,475        2,469.35         2,500         8,200           516            -1,484
    01-4898-60-25    RADIOS AND RADAR                                                       6,945         6,945        6,060.00         6,945         4,630         4,630            -2,315
                     Subtotal Object - 48                                                  11,745        12,220        9,044.85        12,245        17,630         9,646            -2,099
    01-5010-60-25    TRAINING AND EDUCATION EXPENSE          687.19        1,350.52         1,500         1,500          658.25         1,500         1,500         1,500
                     Subtotal Object - 50                    687.19        1,350.52         1,500         1,500          658.25         1,500         1,500         1,500
    01-5620-60-25    POLYGRAPHS                              300.00                           500           500                           500           500           500
                     Subtotal Object - 56                    300.00                           500           500                           500           500           500
    01-5900-60-25    PSYCHIATRIC SERVICES                                                     500           500                           500           500           500
                     Subtotal Object - 59                                                     500           500                           500           500           500
    01-6250-60-25    PAGER EXPENSE                           206.42         206.57            235           235          143.27           235           145            50              -185
    01-6260-60-25    MOBILE PHONE EXPENSES                                                    750           750          750.00           750           450           450              -300
    01-6270-60-25    REMOTE ACCESS CHARGES                                                  2,460         2,460        2,460.00         2,460         2,460         2,460
                     Subtotal Object - 62                    206.42          206.57         3,445         3,445        3,353.27         3,445         3,055         2,960              -485
    01-6610-60-25    VEHICLE REPAIRS                       2,549.89        2,586.65         4,000         4,000        4,093.04         4,000         4,000         4,000
    01-6620-60-25    TIRES AND TUBES                         621.98          598.74         1,000         1,000          288.40         1,000         1,000         1,000
                     Subtotal Object - 66                  3,171.87        3,185.39         5,000         5,000        4,381.44         5,000         5,000         5,000
Program Number: 25   SHERIFF'S RESERVE UNIT               36,855.30       36,811.16        53,902        57,582       24,655.00        62,438        65,017        52,313            -1,589
                                                                          Denton County, Texas                                                                          Page 120
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                     2008-2009    2008-2009     2008-2009       2008-2009   2009-2010   2009-2010        Var
                                                           2006-2007   2007-2008      Adopted     Amended        Actuals        Estimated     Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                            Actuals     Actuals       Budget       Budget        To Date        Expenses     Request     Budget      Adopted 2010
VEHICLE EMISSIONS ENFORCEMENT GRANT
    01-4020-60-26  SALARY, ASSISTANTS                                                                  46,363        2,314.56
    01-4060-60-26  LONGEVITY PAY                                                                        1,100          175.00
    01-4091-60-26  LAW ENFORCEMENT INCENTIVE PAY                                                          600           75.00
    01-4092-60-26  DEGREE INCENTIVE PAY                                                                   600
                     Subtotal Object - 40                                                              48,663        2,564.56
    01-4120-60-26    FICA                                                                                 388          164.67
    01-4130-60-26    RETIREMENT                                                                           388          237.99
    01-4140-60-26    WORKERS COMP                                                                         388           47.19
    01-4150-60-26    TEC                                                                                  388            4.87
    01-4160-60-26    HEALTH INSURANCE                                                                     387          417.01
                     Subtotal Object - 41                                                               1,939          871.73
    01-4240-60-26    PRINTED MATERIAL                                                                      25
    01-4256-60-26    COMPUTER EQUIPMENT                                                                 6,829
    01-4290-60-26    COMPUTER SOFTWARE                                                                    660
                     Subtotal Object - 42                                                               7,514
    01-4310-60-26    LAW & REFERENCE BOOKS                                                                105
                     Subtotal Object - 43                                                                 105
    01-4410-60-26    GASOLINE                                                                           4,100
                     Subtotal Object - 44                                                               4,100
    01-4710-60-26    UNIFORMS                                                                           1,140
                     Subtotal Object - 47                                                               1,140
    01-4810-60-26    SHOP SUPPLIES                                                                        150
    01-4890-60-26    WEAPONS                                                                            2,125
    01-4892-60-26    OPERATING EQUIPMENT                                                                7,356
    01-4895-60-26    VEHICLE EQUIPMENT                                                                 66,703
                     Subtotal Object - 48                                                              76,334
    01-5010-60-26    TRAINING AND EDUCATION-ATPT                                                        1,000
                     Subtotal Object - 50                                                               1,000
    01-5550-60-26    FLEET LIABILITY INSURANCE                                                            500
                     Subtotal Object - 55                                                                 500
    01-6260-60-26    MOBILE PHONE EXPENSES                                                                902
    01-6270-60-26    REMOTE ACCESS CHARGES                                                                674
                     Subtotal Object - 62                                                               1,576
    01-6610-60-26    VEHICLE REPAIRS/MAINTENANCE                                                          825
                     Subtotal Object - 66                                                                 825
    01-8120-60-26    CARS/SMALL TRUCKS                                                                283,579
                     Subtotal Object - 81                                                             283,579
Program Number: 26   VEHICLE EMISSIONS ENFORCEMENT GRANT                                              427,275        3,436.29
                                                                          Denton County, Texas                                                                    Page 121
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                     2008-2009    2008-2009   2008-2009   2008-2009   2009-2010   2009-2010        Var
                                                       2006-2007       2007-2008      Adopted     Amended      Actuals    Estimated     Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                        Actuals         Actuals       Budget       Budget      To Date    Expenses     Request     Budget      Adopted 2010
BARTONVILLE INTERLOCAL CONTRACT
    01-4020-60-27 SALARY, ASSISTANTS                       28,859.07
    01-4060-60-27 LONGEVITY PAY                               165.00
                     Subtotal Object - 40                  29,024.07
    01-4120-60-27    FICA                                   2,192.41
    01-4130-60-27    RETIREMENT                             2,604.75
    01-4140-60-27    WORKERS COMP                             434.93
    01-4150-60-27    TEC                                       65.91
    01-4160-60-27    HEALTH INSURANCE                       6,160.06
                     Subtotal Object - 41                  11,458.06
    01-4265-60-27    OPERATING SUPPLIES                     1,567.99
                     Subtotal Object - 42                   1,567.99
    01-4410-60-27    GASOLINE-BARTONVILLE                   1,373.91
                     Subtotal Object - 44                   1,373.91
    01-4710-60-27    UNIFORMS                                 270.94
                     Subtotal Object - 47                     270.94
    01-5010-60-27    TRAINING AND EDUCATION EXPENSE           655.00
                     Subtotal Object - 50                     655.00
    01-6260-60-27    MOBILE PHONE EXPENSES                    469.36
                     Subtotal Object - 62                     469.36
    01-6610-60-27    VEHICLE REPAIRS/MAINTENANCE              605.32
                     Subtotal Object - 66                     605.32
Program Number: 27   BARTONVILLE INTERLOCAL CONTRACT       45,424.65
                                                                         Denton County, Texas                                                                               Page 122
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009   2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                      2006-2007       2007-2008        Adopted    Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget      Budget        To Date        Expenses       Request       Budget      Adopted 2010
SCHOOL RESOURCE OFFICER
    01-4020-60-28 SALARY, ASSISTANTS                      46,413.12       48,730.51                    50,197       42,667.11        50,776        52,208
    01-4060-60-28 LONGEVITY PAY                            1,030.00        1,150.00                     1,330                         1,470         1,485
    01-4091-60-28 LAW ENFORCEMENT INCENTIVE PAY              300.00          600.00                       600          550.00           600           600
                     Subtotal Object - 40                 47,743.12       50,480.51                    52,127       43,217.11        52,846        54,293
    01-4120-60-28    FICA                                  3,441.19        3,590.79                     3,988        3,062.98         4,043         4,153
    01-4130-60-28    RETIREMENT                            4,316.60        4,562.69                     4,799        3,971.64         4,779         5,367
    01-4140-60-28    WORKERS COMP                            657.82          470.26                       988          700.67           675         1,029
    01-4150-60-28    TEC                                     103.68           98.82                        99           86.50            98           103
    01-4160-60-28    HEALTH INSURANCE                      7,861.15        8,830.00                     9,530        7,965.68         9,472        10,030
                     Subtotal Object - 41                 16,380.44       17,552.56                    19,404       15,787.47        19,067        20,682
    01-4265-60-28    OPERATING SUPPLIES,RES.OFFICER          578.64        1,033.31                     1,000           14.25         1,000         1,000
                     Subtotal Object - 42                    578.64        1,033.31                     1,000           14.25         1,000         1,000
    01-4710-60-28    UNIFORMS                                671.53          372.35                       625           55.88           625           500
                     Subtotal Object - 47                    671.53         372.35                        625           55.88           625           500
    01-5010-60-28    TRAINING/EDUCATION                    1,116.00                                     1,500                         1,500         1,500
                     Subtotal Object - 50                  1,116.00                                     1,500                         1,500         1,500
    01-5550-60-28    FLEET LIABILITY INSURANCE                                                            500                           500           500
                     Subtotal Object - 55                                                                 500                           500           500
    01-6610-60-28    VEHICLE REPAIRS                          14.00
                     Subtotal Object - 66                     14.00
Program Number: 28   SCHOOL RESOURCE OFFICER              66,503.73       69,438.73                    75,156       59,074.71        75,538        78,475
                                                                            Denton County, Texas                                                                               Page 123
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009   2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                         2006-2007       2007-2008        Adopted    Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget      Budget        To Date        Expenses       Request       Budget      Adopted 2010
COPPER CANYON INTERLOCAL CONTRACT
    01-4020-60-29 SALARY, ASSISTANTS                         31,852.44       87,790.29                    90,946       79,042.75        93,734        94,582
    01-4045-60-29 OVERTIME - CASH OPTION                                                                     450
    01-4060-60-29 LONGEVITY PAY                                                 45.00                        165                           280           285
    01-4091-60-29 LAW ENFORCEMENT INCENTIVE PAY                                600.00                        600        1,100.00         1,200
                     Subtotal Object - 40                    31,852.44       88,435.29                    92,161       80,142.75        95,214        94,867
    01-4120-60-29    FICA                                     2,181.00        6,055.94                     7,050        5,483.29         7,284         7,258
    01-4130-60-29    RETIREMENT                               2,932.03        7,998.56                     8,485        7,364.28         8,610         9,378
    01-4140-60-29    WORKERS COMP                               366.15          806.16                     1,746        1,296.51         1,275         1,798
    01-4150-60-29    UNEMPLOYMENT INSURANCE                      66.57          169.77                       175          159.95           184           180
    01-4160-60-29    HEALTH INSURANCE                         5,829.64       16,531.40                    19,060       16,285.61        18,943        20,060
                     Subtotal Object - 41                    11,375.39       31,561.83                    36,516       30,589.64        36,296        38,674
    01-4240-60-29    PRINTED MATERIAL                                           473.40                       480                           480           480
    01-4265-60-29    OPERATING SUPPLIES                       2,172.50       10,754.47                     2,000                        10,000         2,000
    01-4270-60-29    COMPUTER SUPPLIES                                          104.77
    01-4290-60-29    COMPUTER SOFTWARE                                                                       746                           746           746
                     Subtotal Object - 42                     2,172.50       11,332.64                     3,226                        11,226         3,226
    01-4410-60-29    GASOLINE                                 2,168.77        3,235.55                     7,000        3,749.71         3,800         7,000
                     Subtotal Object - 44                     2,168.77        3,235.55                     7,000        3,749.71         3,800         7,000
    01-4710-60-29    UNIFORMS                                   260.94          872.29                       684          419.68           900           684
                     Subtotal Object - 47                       260.94          872.29                       684          419.68           900           684
    01-5010-60-29    TRAINING/EDUCATION                         811.70        1,348.19                     2,000          -25.00         1,500         2,000
                     Subtotal Object - 50                       811.70        1,348.19                     2,000          -25.00         1,500         2,000
    01-5550-60-29    FLEET LIABILITY INSURANCE                                                               700                           700           700
                     Subtotal Object - 55                                                                    700                           700           700
    01-6260-60-29    MOBILE PHONE EXPENSES                      538.13        1,544.74                     1,656        1,656.00         1,656         1,656
    01-6270-60-29    REMOTE ACCESS CHARGES                                      753.87                     1,496                         1,496         1,496
                     Subtotal Object - 62                       538.13        2,298.61                     3,152        1,656.00         3,152         3,152
    01-6610-60-29    VEHICLE REPAIRS                            358.41        2,901.84                       770                           770           770
                     Subtotal Object - 66                       358.41        2,901.84                       770                           770           770
    01-6710-60-29    EQUIPMENT RENTAL                                                                     10,244                        10,244        10,244
    01-6726-60-29    LEASE PAYMENTS-COMPUTERS                                                              2,646                         2,646         2,646
                     Subtotal Object - 67                                                                 12,890                        12,890        12,890
    01-8120-60-29    CARS/SMALL TRUCKS                                       21,540.00
                     Subtotal Object - 81                                    21,540.00
Program Number: 29   COPPER CANYON INTERLOCAL CONTRACT       49,538.28      163,526.24                   159,099      116,532.78       166,448       163,963
                                                                        Denton County, Texas                                                                                   Page 124
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CSCD / GENERAL FUND
    01-4220-60-30   OFFICE SUPPLIES, CSCD                 2,581.38        9,459.81                       1,671        1,671.16         2,500
    01-4242-60-30   OFFICE FURNITURE AND EQUIPMENT                                         6,194         6,194        1,442.07         6,194         9,038         2,873            -3,321
    01-4244-60-30   OFFICE MACHINES                                                        2,300           300                           300         6,850         2,740               440
    01-4256-60-30   COMPUTER EQUIPMENT                                                     3,000         1,426           69.99         1,426         9,720         6,680             3,680
    01-4270-60-30   COMPUTER SUPPLIES, CSCD                               7,041.80
    01-4290-60-30   COMPUTER SOFTWARE                                                                                                                1,420
                     Subtotal Object - 42                 2,581.38       16,501.61        11,494         9,591        3,183.22        10,420        27,028        12,293                  799
    01-4892-60-30    OPERATING EQUIPMENT                                                                                                               209
                     Subtotal Object - 48                                                                                                              209
    01-5315-60-30    JANITORIAL SERVICE, CSCD             1,729.56        1,785.18         1,782         5,356        4,423.00         5,356         6,600         6,600             4,818
                     Subtotal Object - 53                 1,729.56        1,785.18         1,782         5,356        4,423.00         5,356         6,600         6,600             4,818
    01-6510-60-30    ELECTRIC/WATER SERVICE, CSCD        21,985.70       22,520.00        29,000        29,000       15,478.31        22,500        29,000        29,000
                     Subtotal Object - 65                21,985.70       22,520.00        29,000        29,000       15,478.31        22,500        29,000        29,000
    01-6685-60-30    PEST CONTROL                                                                                                                      360           360                  360
                     Subtotal Object - 66                                                                                                              360           360                  360
    01-6715-60-30    OFFICE RENTAL EXPENSE, CSCD        147,600.00      147,600.00       147,600       147,600      135,300.00       147,600       147,600       147,600
                     Subtotal Object - 67               147,600.00      147,600.00       147,600       147,600      135,300.00       147,600       147,600       147,600
Program Number: 30   CSCD / GENERAL FUND                173,896.64      188,406.79       189,876       191,547      158,384.53       185,876       210,797       195,853             5,977
                                                                Denton County, Texas                                                                          Page 125
                                                             ADOPTED BUDGET 2009-2010
                                                                Period Ending 08/2009
                                                                           2008-2009    2008-2009   2008-2009       2008-2009     2009-2010   2009-2010        Var
                                                 2006-2007   2007-2008      Adopted     Amended      Actuals        Estimated       Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description                  Actuals     Actuals       Budget       Budget      To Date        Expenses       Request     Budget      Adopted 2010
PRE-TRIAL RELEASE PROGRAM
     01-4220-60-33  OFFICE SUPPLIES, PTS                                                                   224.96           300
                     Subtotal Object - 42                                                                  224.96           300
Program Number: 33   PRE-TRIAL RELEASE PROGRAM                                                             224.96           300
                                                                        Denton County, Texas                                                                                   Page 126
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
JUVENILE ACCOUNTABILITY GRANT
    01-4020-60-34 SALARY, ASSISTANTS                     40,896.98       44,923.57        46,363        46,363       36,467.72        46,542        48,219        46,363
    01-4060-60-34 LONGEVITY PAY                             780.00          900.00         1,020         1,020                         1,140         1,140            55              -965
    01-4091-60-34 LAW ENFORCEMENT INCENTIVE PAY             900.00        1,200.00         1,200         1,200        1,100.00         1,200         1,200           900              -300
    01-4092-60-34 DEGREE INCENTIVE PAY                                                                                  100.00                                       900               900
                     Subtotal Object - 40                42,576.98       47,023.57        48,583        48,583       37,667.72        48,882        50,559        48,218              -365
    01-4120-60-34    FICA                                 3,210.40        3,541.75         3,716         3,716        2,828.55         3,739         3,868         3,689               -27
    01-4130-60-34    RETIREMENT                           3,850.12        4,251.34         4,473         4,473        3,453.91         4,420         4,998         4,760               287
    01-4140-60-34    WORKERS COMP                           586.87          438.09           921           921          605.21           621           958           914                -7
    01-4150-60-34    UNEMPLOYMENT INSURANCE                  92.41           92.10            92            92           75.51            90            96            92
    01-4160-60-34    HEALTH INSURANCE                     8,217.58        8,805.08         9,530         9,530        7,744.10         9,472        10,030        10,030                  500
                     Subtotal Object - 41                15,957.38       17,128.36        18,732        18,732       14,707.28        18,342        19,950        19,485               753
    01-4210-60-34    CAR ALLOWANCE/MILEAGE                  532.70          268.69           811           811          820.34         1,000         2,500         2,500             1,689
    01-4220-60-34    OFFICE SUPPLIES                        766.65        1,000.24         1,000                                                     1,000         1,000
    01-4240-60-34    PRINTED MATERIAL                                       100.00           400                                                       400           400
    01-4256-60-34    COMPUTER EQUIPMENT                                                                  1,400        1,399.89         1,400
                     Subtotal Object - 42                 1,299.35        1,368.93         2,211         2,211        2,220.23         2,400         3,900         3,900             1,689
    01-6250-60-34    PAGER EXPENSE                           36.40
    01-6260-60-34    MOBILE PHONE EXPENSES                  866.00         600.00            600           600          600.00           600           600           600
                     Subtotal Object - 62                   902.40         600.00            600           600          600.00           600           600           600
Program Number: 34   JUVENILE ACCOUNTABILITY GRANT       60,736.11       66,120.86        70,126        70,126       55,195.23        70,224        75,009        72,203             2,077
                                                                            Denton County, Texas                                                                               Page 127
                                                                         ADOPTED BUDGET 2009-2010
                                                                            Period Ending 08/2009
                                                                                         2008-2009   2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                         2006-2007       2007-2008        Adopted    Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                          Actuals         Actuals         Budget      Budget        To Date        Expenses       Request       Budget      Adopted 2010
DENTON COUNTY FRESHWATER CONTRACT
    01-4020-60-37 SALARY, ASSISTANTS                         90,943.84      102,103.24                    98,370       74,506.58        94,896        89,166
    01-4040-60-37 OVERTIME PAY                                  331.44                                     5,000        2,171.90
    01-4060-60-37 LONGEVITY PAY                               1,380.00          980.00                     1,800                                       1,150
    01-4091-60-37 LAW ENFORCEMENT INCENTIVE PAY                 300.00          600.00                       600          500.00           600         1,200
    01-4092-60-37 DEGREE INCENTIVE PAY                        1,200.00        1,200.00                     1,200
                     Subtotal Object - 40                    94,155.28      104,883.24                   106,970       77,178.48        95,496        91,516
    01-4120-60-37    FICA                                     7,071.88        7,880.07                     8,183        5,635.23         7,392         7,001
    01-4130-60-37    RETIREMENT                               8,505.72        9,462.68                     9,681        7,103.85         8,738         9,048
    01-4140-60-37    WORKERS COMP                             1,300.52          995.68                     2,027        1,237.96         1,134         1,734
    01-4150-60-37    UNEMPLOYMENT INSURANCE                     204.27          209.97                       235          150.39           162           174
    01-4160-60-37    HEALTH INSURANCE                        16,435.16       17,526.58                    17,660       16,253.67        17,626        20,060
                     Subtotal Object - 41                    33,517.55       36,074.98                    37,786       30,381.10        35,052        38,017
    01-4256-60-37    COMPUTER EQUIPMENT                                                                                                                3,040
                     Subtotal Object - 42                                                                                                              3,040
    01-4410-60-37    GASOLINE                                 9,108.54       13,343.08                     9,000        4,783.92         9,000         9,000
                     Subtotal Object - 44                     9,108.54       13,343.08                     9,000        4,783.92         9,000         9,000
    01-4710-60-37    UNIFORMS                                                                                172           63.00           172           250
                     Subtotal Object - 47                                                                    172           63.00           172           250
    01-4810-60-37    SHOP SUPPLIES                                                                                                                       300
                     Subtotal Object - 48                                                                                                                300
    01-5010-60-37    TRAINING/EDUCATION                                                                      300                           300           300
                     Subtotal Object - 50                                                                    300                           300           300
    01-5550-60-37    FLEET LIABILITY INSURANCE                                                             1,000                         1,000         1,000
                     Subtotal Object - 55                                                                  1,000                         1,000         1,000
    01-6250-60-37    PAGER EXPENSE                               60.77                                        80                            80
    01-6260-60-37    MOBILE PHONE EXPENSES                    1,600.00        1,600.00                     1,600                         1,600         1,600
    01-6270-60-37    REMOTE ACCESS CHARGES                    1,347.00                                     1,347        1,347.00         1,347         1,347
                     Subtotal Object - 62                     3,007.77        1,600.00                     3,027        1,347.00         3,027         2,947
    01-6610-60-37    VEHICLE REPAIRS                          2,794.73        3,617.82                     3,500        4,124.11         4,200         3,500
                     Subtotal Object - 66                     2,794.73        3,617.82                     3,500        4,124.11         4,200         3,500
    01-8120-60-37    CARS/SMALL TRUCKS                                                                                                                24,000
                     Subtotal Object - 81                                                                                                             24,000
Program Number: 37   DENTON COUNTY FRESHWATER CONTRACT      142,583.87      159,519.12                   161,755      117,877.61       148,247       173,870
                                                                         Denton County, Texas                                                                                   Page 128
                                                                      ADOPTED BUDGET 2009-2010
                                                                         Period Ending 08/2009
                                                                                      2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                      2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CONSTABLE, PRECINCT #1
    01-4010-60-51  SALARY, DEPT. HEADS                    66,305.98       69,488.44        71,716        71,716       60,131.17        71,992        74,585        71,716
    01-4020-60-51  SALARY, ASSISTANTS                    342,871.50      374,821.62       386,843       386,843      323,548.04       388,330       400,887       373,675          -13,168
    01-4045-60-51  OVERTIME - CASH OPTION                                                   1,575         1,575                                       1,575         1,575
    01-4060-60-51  LONGEVITY PAY                          10,400.00       11,480.00        12,575        12,575        7,045.00        12,785        13,750         9,860            -2,715
    01-4091-60-51  LAW ENFORCEMENT INCENTIVE PAY           6,450.00        6,600.00         6,600         6,600        5,850.00         6,300         6,600         6,300              -300
    01-4092-60-51  DEGREE INCENTIVE PAY                    1,800.00        1,800.00         1,800         1,800        1,550.00         1,800         1,800         2,100               300
                     Subtotal Object - 40                427,827.48      464,190.06       481,109       481,109      398,124.21       481,207       499,197       465,226          -15,883
    01-4120-60-51    FICA                                 30,833.68       33,495.01        36,804        36,804       28,379.41        36,812        38,188        35,590           -1,214
    01-4130-60-51    RETIREMENT                           38,633.05       41,962.45        44,296        44,296       36,563.89        43,513        49,349        45,921            1,625
    01-4140-60-51    WORKERS COMP                          4,982.58        3,659.83         7,788         7,788        5,474.76         5,225         8,073         7,480             -308
    01-4150-60-51    TEC                                     784.88          773.02           777           777          674.82           758           807           747              -30
    01-4160-60-51    HEALTH INSURANCE                     65,740.64       79,470.00        85,770        85,770       71,241.12        81,332        90,270        90,270            4,500
                     Subtotal Object - 41                140,974.83      159,360.31       175,435       175,435      142,334.00       167,640       186,687       180,008             4,573
    01-4220-60-51    OFFICE SUPPLIES, CONST#1              2,011.13        1,996.48         2,000         2,000          899.73         2,000         2,000         2,000
    01-4230-60-51    POSTAGE, CONST #1                     1,204.12        1,125.33         1,450         1,450          830.03         1,125         1,550         1,550                  100
    01-4240-60-51    PRINTED MATERIAL, CONST #1              463.62          356.00           500           500          135.00           500         1,129           500
    01-4265-60-51    OPERATING SUPPLIES, CONST #1          1,695.73        2,164.89         3,335         4,503        1,636.88         4,503         3,935         3,335
    01-4270-60-51    COMPUTER SUPPLIES, CONST#1            2,371.28          811.70           350           350          252.36           350           385           385                   35
    01-4295-60-51    AMMUNITION, CONST #1                                  1,296.03         1,050         1,050                         1,050         1,050         1,050
                     Subtotal Object - 42                  7,745.88        7,750.43         8,685         9,853        3,754.00         9,528        10,049         8,820                  135
    01-4310-60-51    LAW/REFERENCE BOOKS, CONST #1                           378.44           400           400          295.40           400           400           400
    01-4350-60-51    DUES/SUBCRIPTIONS, CONST #1           1,245.50        1,080.00         1,730         1,730          925.00         1,080         2,150         2,150                  420
                     Subtotal Object - 43                  1,245.50        1,458.44         2,130         2,130        1,220.40         1,480         2,550         2,550               420
    01-4410-60-51    GASOLINE, CONST #1                   17,833.91       23,806.94        22,000        22,000       11,201.59        22,000        22,000        20,747            -1,253
                     Subtotal Object - 44                 17,833.91       23,806.94        22,000        22,000       11,201.59        22,000        22,000        20,747            -1,253
    01-4710-60-51    UNIFORM EXPENSE, CONST #1             2,698.83          319.70         2,800         2,805          902.75         2,800         2,800         2,800
                     Subtotal Object - 47                  2,698.83         319.70          2,800         2,805          902.75         2,800         2,800         2,800
    01-4895-60-51    VEHICLE EQUIPMENT                                                        145           145                           145           465           465                  320
                     Subtotal Object - 48                                                     145           145                           145           465           465                  320
    01-5010-60-51    TRAINING/EDUCATION, CONST #1            289.69         690.36          3,500         3,500          560.00         1,000         3,500         3,500
    01-5011-60-51    REGISTRATION/STATE TRAIN FEES                          180.00                       12,811
                     Subtotal Object - 50                    289.69         870.36          3,500        16,311          560.00         1,000         3,500         3,500
    01-5900-60-51    PSYCHOLOGICAL SRVCS                                                      500           500                           500           500           500
                     Subtotal Object - 59                                                     500           500                           500           500           500
    01-6230-60-51    RADIO REPAIRS, CONST #1                  40.00                         1,000         1,000                         1,000         1,000         1,000
    01-6250-60-51    PAGER EXPENSE-CONST. 1                  212.69
    01-6260-60-51    MOBILE PHONE EXPENSES-CONST. 1        4,578.64        3,712.39         4,501         4,501        2,677.05         4,501         3,650         3,650              -851
                     Subtotal Object - 62                  4,831.33        3,712.39         5,501         5,501        2,677.05         5,501         4,650         4,650              -851
    01-6420-60-51    LEGAL ADS, CONST #1                                                      200           200                           200           200           200
                     Subtotal Object - 64                                                     200           200                           200           200           200
    01-6610-60-51    VEHICLE REPAIRS, CONST #1             2,071.15        2,390.65         3,800         3,800        2,226.59         2,800         3,800         3,800
    01-6620-60-51    TIRES AND TUBES, CONST #1               622.00        1,201.29           950           950          432.60           950           950           950
    01-6625-60-51    VEHICLE BATTERIES, CONST #1                                              300           300                           300           300           300
                     Subtotal Object - 66                  2,693.15        3,591.94         5,050         5,050        2,659.19         4,050         5,050         5,050
    01-8120-60-51    CARS/SMALL TRUCKS, CONST #1          23,001.00                        24,000        24,000       23,433.20        24,433        24,000        24,000
                     Subtotal Object - 81                 23,001.00                        24,000        24,000       23,433.20        24,433        24,000        24,000
Program Number: 51   CONSTABLE, PRECINCT #1              629,141.60      665,060.57       731,055       745,039      586,866.39       720,484       761,648       718,516          -12,539
                                                                        Denton County, Texas                                                                                   Page 129
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CONSTABLE, PRECINCT #2
    01-4010-60-52  SALARY, DEPT. HEADS                   66,305.98       69,488.44        71,716        71,716       60,131.17        71,992        74,585        71,716
    01-4020-60-52  SALARY, ASSISTANTS                   220,565.01      267,621.10       279,280       318,914      268,166.17       321,444       335,029       322,147           42,867
    01-4021-60-52  PART TIME SALARIES                    18,544.43
    01-4022-60-52  NEW HIRE SALARIES                                                      39,634                                                                                  -39,634
    01-4045-60-52  OVERTIME - CASH OPTION                                                  1,350         1,350                                       1,350         1,350
    01-4060-60-52  LONGEVITY PAY                          4,210.00        4,870.00         5,590         5,590                         6,105         6,385         6,385                  795
    01-4085-60-52  BILINGUAL INCENTIVE PAY                  300.00          575.00           600           600          550.00           600           600           600
    01-4090-60-52  EMT/EMTP INCENTIVE PAY                   600.00          600.00           600           600          770.00           450         1,440         1,440                  840
    01-4091-60-52  LAW ENFORCEMENT INCENTIVE PAY          2,850.00        3,600.00         3,600         3,600        3,425.00         3,750         3,900         3,900                  300
    01-4092-60-52  DEGREE INCENTIVE PAY                     600.00          600.00           600           600          550.00           600         1,200         1,200                  600
                    Subtotal Object - 40                313,975.42      347,354.54       402,970       402,970      333,592.34       404,941       424,489       408,738             5,768
    01-4120-60-52   FICA                                 21,894.42       24,781.77        30,830        30,830       23,486.75        30,978        32,474        31,267               437
    01-4130-60-52   RETIREMENT                           28,354.04       31,675.26        37,101        37,101       30,658.34        36,617        41,964        40,346             3,245
    01-4140-60-52   WORKERS COMP                          3,636.90        2,661.21         6,433         6,433        4,503.08         4,278         6,789         6,539               106
    01-4150-60-52   TEC                                     586.15          549.14           628           628          543.00           605           665           641                13
    01-4160-60-52   HEALTH INSURANCE                     45,196.69       61,810.00        76,240        76,240       48,695.04        54,505        80,240        80,240             4,000
                    Subtotal Object - 41                 99,668.20      121,477.38       151,232       151,232      107,886.21       126,983       162,132       159,033             7,801
    01-4205-60-52   CLOTHING BENEFIT                                                                                                                   320
    01-4210-60-52   CAR ALLOWANCE/MILEAGE                                                                                                              330           150               150
    01-4220-60-52   OFFICE SUPPLIES, CONST #2             1,997.87        1,596.00         2,000         2,000        1,808.23         2,000         2,000         1,500              -500
    01-4230-60-52   POSTAGE EXP, CONST #2                 1,149.90        1,496.18         1,500         1,500        1,465.00         1,500         2,000         1,800               300
    01-4240-60-52   PRINTED MATERIAL, CONST #2            1,713.04        2,189.99         2,180         2,180        1,363.31         2,180         5,513         2,061              -119
    01-4242-60-52   OFFICE FURNITURE AND EQUIPMENT                                           519           794                           519                                          -519
    01-4244-60-52   OFFICE MACHINES                                                                        275
    01-4256-60-52   COMPUTER EQUIPMENT                                                       600         1,220          407.94           600           829                            -600
    01-4265-60-52   OPERATING SUPPLIES, CONST #2          4,535.15        4,636.22         3,936         5,490        2,223.48         5,490         2,000         2,000            -1,936
    01-4270-60-52   COMPUTER SUPPLIES                     9,037.62        2,160.02         1,475         1,475          141.40         1,475         1,461         1,461               -14
    01-4290-60-52   COMPUTER SOFTWARE                     6,500.00          860.00           155           155          147.00           155         1,800                            -155
    01-4295-60-52   AMMUNITION, CONST #2                    750.00          750.00           900           900          900.00           900         1,500           900
                    Subtotal Object - 42                 25,683.58       13,688.41        13,265        15,989        8,456.36        14,819        17,753         9,872            -3,393
    01-4310-60-52   LAW/REFERENCE BOOKS, CONST #2           281.00          153.17           465                                         465           425           425               -40
    01-4350-60-52   DUES AND SUBSCRIPTIONS                  511.75          753.85         1,090         1,090          917.80         1,090         2,690         1,090
                    Subtotal Object - 43                    792.75          907.02         1,555         1,090          917.80         1,555         3,115         1,515               -40
    01-4410-60-52   GASOLINE, CONST #2                   19,412.34       25,199.72        24,000        24,000       12,570.49        16,500        24,000        20,000            -4,000
                    Subtotal Object - 44                 19,412.34       25,199.72        24,000        24,000       12,570.49        16,500        24,000        20,000            -4,000
    01-4710-60-52   UNIFORM EXPENSE, CONST #2             2,451.87        2,108.33         3,350         3,510        3,435.82         3,510         3,350         2,000            -1,350
                    Subtotal Object - 47                  2,451.87        2,108.33         3,350         3,510        3,435.82         3,510         3,350         2,000            -1,350
    01-4885-60-52   BODY ARMOR                                                               650           650                           650                                          -650
    01-4890-60-52   WEAPONS                                                                  300           145                           300                                          -300
    01-4892-60-52   OPERATING EQUIPMENT                                                                                                             35,270
    01-4895-60-52   VEHICLE EQUIPMENT                                                        900           900          485.45           900         5,420                            -900
    01-4898-60-52   RADIOS AND RADAR                                                       8,620         8,070        8,022.53         8,620         9,601                          -8,620
                    Subtotal Object - 48                                                  10,470         9,765        8,507.98        10,470        50,291                        -10,470
    01-5010-60-52   TRAINING/EDUCATION, CONST #2          2,636.76        3,384.39         4,200         4,200        3,681.32         4,200         5,835         2,850           -1,350
    01-5011-60-52   REGISTRATION/STATE TRAIN FEES         1,580.25        1,028.50                       1,093
                    Subtotal Object - 50                  4,217.01        4,412.89         4,200         5,293        3,681.32         4,200         5,835         2,850            -1,350
    01-5210-60-52   CONTRACT LABOR                          161.73
                    Subtotal Object - 52                    161.73
                                                                          Denton County, Texas                                                                                        Page 130
                                                                       ADOPTED BUDGET 2009-2010
                                                                          Period Ending 08/2009
                                                                                       2008-2009      2008-2009      2008-2009        2008-2009      2009-2010       2009-2010         Var
                                                      2006-2007        2007-2008        Adopted       Amended         Actuals         Estimated        Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                       Actuals          Actuals         Budget         Budget         To Date         Expenses        Request         Budget       Adopted 2010
    01-6230-60-52    RADIO REPAIRS, CONST #2                1,110.10          955.84          1,500          1,500         1,289.60          1,500           1,500          1,000            -500
    01-6260-60-52    MOBILE PHONE EXPENSES-CONST. 2         4,926.20        5,344.75          7,780          7,780         4,967.04          7,780           7,940          6,500          -1,280
    01-6270-60-52    REMOTE ACCESS CHARGES                  2,368.10        2,217.85          3,700          3,700         3,354.18          3,700           3,700          3,700
                     Subtotal Object - 62                   8,404.40        8,518.44         12,980        12,980          9,610.82        12,980          13,140         11,200           -1,780
    01-6610-60-52    VEHICLE REPAIRS, CONST #2              3,311.76        2,883.36          3,500         3,500          2,123.60         3,500           3,500          3,000             -500
    01-6620-60-52    TIRES AND TUBES, CONST #2              1,337.00        1,505.92          2,000         2,000          1,378.60         2,000           2,300          2,000
                     Subtotal Object - 66                   4,648.76        4,389.28          5,500          5,500         3,502.20          5,500          5,800           5,000            -500
    01-6720-60-52    POSTAGE METER RENTAL                                     585.00            780            780           650.00            780            780             780
                     Subtotal Object - 67                                     585.00            780           780            650.00           780             780            780
    01-8120-60-52    CARS/SMALL TRUCKS, CONST #2           25,417.00                         59,400        59,400         58,908.00        59,400          24,229                        -59,400
                     Subtotal Object - 81                  25,417.00                         59,400        59,400         58,908.00        59,400          24,229                        -59,400
Program Number: 52   CONSTABLE, PRECINCT #2              504,833.06       528,641.01        689,702       692,509       551,719.34        661,638         734,914        620,988         -68,714
                                                                        Denton County, Texas                                                                                   Page 131
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CONSTABLE, PRECINCT #3
    01-4010-60-53  SALARY, DEPT. HEADS                   66,305.98       69,488.44        71,716        71,716       60,131.17        71,992        74,585        71,716
    01-4020-60-53  SALARY, ASSISTANTS                   307,989.13      329,022.21       339,574       339,574      289,078.57       340,878       353,142       335,350            -4,224
    01-4022-60-53  NEW HIRE SALARIES                                                                                                                39,634
    01-4045-60-53  OVERTIME - CASH OPTION                                                  1,350         1,350                                       1,575         1,350
    01-4060-60-53  LONGEVITY PAY                          7,485.00        7,645.00         8,665         8,665        6,700.00         8,855         9,685         8,140              -525
    01-4085-60-53  BILINGUAL INCENTIVE PAY                  500.00                                                       50.00                                       600               600
    01-4091-60-53  LAW ENFORCEMENT INCENTIVE PAY          4,650.00        4,950.00         5,400         5,400        4,850.00         5,400         5,400         5,100              -300
    01-4092-60-53  DEGREE INCENTIVE PAY                     900.00          900.00           900           900          825.00           900           900           900
                    Subtotal Object - 40                387,830.11      412,005.65       427,605       427,605      361,634.74       428,025       484,921       423,156            -4,449
    01-4120-60-53   FICA                                 28,559.81       29,978.58        32,715        32,715       25,773.65        32,744        37,097        32,372              -343
    01-4130-60-53   RETIREMENT                           35,008.72       37,252.62        39,369        39,369       33,227.44        38,704        47,939        41,769             2,400
    01-4140-60-53   WORKERS COMP                          4,489.08        3,214.89         6,853         6,853        4,917.73         4,627         7,887         6,765               -88
    01-4150-60-53   TEC                                     698.45          670.95           677           677          601.36           668           779           668                -9
    01-4160-60-53   HEALTH INSURANCE                     42,104.16       70,640.00        76,240        76,240       57,486.35        66,301        90,270        80,240             4,000
                    Subtotal Object - 41                110,860.22      141,757.04       155,854       155,854      122,006.53       143,044       183,972       161,814             5,960
    01-4220-60-53   OFFICE SUPPLIES, CONST #3             1,172.29        1,749.56         1,500         1,500          725.22         1,500         1,500         1,500
    01-4230-60-53   POSTAGE, CONST #3                     1,354.85        1,737.00         1,750         1,750        1,574.45         1,750         1,750         1,750
    01-4240-60-53   PRINTED MATERIAL, CONST #3              385.45          926.95         1,000         1,000          695.33         1,000         2,300         1,032                  32
    01-4242-60-53   OFFICE FURNITURE AND EQUIPMENT                                                                                                     520
    01-4256-60-53   COMPUTER EQUIPMENT                                                                                                               1,500
    01-4265-60-53   OPERATING SUPPLIES, CONST #3          1,594.70       10,674.04         2,000         2,000        2,001.60         5,000         3,200         2,500               500
    01-4270-60-53   COMPUTER SUPPLIES, CONST #3           1,405.14          650.45         1,508         1,508        1,117.17         1,000         1,503         1,002              -506
    01-4290-60-53   COMPUTER SOFTWARE                                                                                                                  710
    01-4295-60-53   AMMUNITION, CONST #3                    788.47         686.14            800           800          356.25           800           800           800
                    Subtotal Object - 42                  6,700.90       16,424.14         8,558         8,558        6,470.02        11,050        13,783         8,584                26
    01-4310-60-53   LAW/REFERENCE                         1,355.44          348.00           550           550          108.00           550           550           400              -150
    01-4350-60-53   DUES/SUBSCRIPTIONS, CONST#3             379.90          339.90         2,330         4,010        3,497.40         4,010         4,110         4,110             1,780
                    Subtotal Object - 43                  1,735.34          687.90         2,880         4,560        3,605.40         4,560         4,660         4,510             1,630
    01-4410-60-53   GASOLINE, CONST #3                   10,984.56       13,793.53        15,000        11,492        6,762.56        11,912        15,000        12,000            -3,000
                    Subtotal Object - 44                 10,984.56       13,793.53        15,000        11,492        6,762.56        11,912        15,000        12,000            -3,000
    01-4710-60-53   UNIFORM EXPENSE, CONST #3             1,296.87        1,749.01         3,200         3,560        2,180.64         3,560         3,200         2,500              -700
                    Subtotal Object - 47                  1,296.87        1,749.01         3,200         3,560        2,180.64         3,560         3,200         2,500              -700
    01-4885-60-53   BODY ARMOR                                                                                                                         926           926               926
    01-4895-60-53   VEHICLE EQUIPMENT                                                                                                                7,285           845               845
    01-4898-60-53   RADIOS AND RADAR                                                                     3,088        2,940.80         3,088         7,101
                    Subtotal Object - 48                                                                 3,088        2,940.80         3,088        15,312         1,771             1,771
    01-5010-60-53   TRAINING/EDUCATION, CONST #3                            790.00           225           225                           225           275           275                50
    01-5011-60-53   REGISTRATION/STATE TRAIN FEES         1,988.91        1,900.69                       3,633        1,148.60         1,900
                    Subtotal Object - 50                  1,988.91        2,690.69           225         3,858        1,148.60         2,125           275           275                  50
    01-6230-60-53   RADIO REPAIRS, CONST #3               2,618.00                         3,600         3,600                         2,600         3,600         3,600
    01-6250-60-53   PAGER EXPENSE-CONST-3                   364.03           20.83            75            75           60.96            75            75            75
    01-6260-60-53   MOBILE PHONE EXPENSES                 3,354.14        2,765.34         4,000         4,000        2,758.24         3,500         4,400         4,000
    01-6270-60-53   REMOTE ACCESS CHARGES                                                    748           748          416.51           748           748           748
                    Subtotal Object - 62                  6,336.17        2,786.17         8,423         8,423        3,235.71         6,923         8,823         8,423
    01-6610-60-53   VEHICLE REPAIRS, CONST #3             2,551.78        3,774.14         3,000         3,420        2,202.24         3,700         3,000         3,000
    01-6620-60-53   TIRES AND TUBES, CONST #3               717.79          652.69           600           600          349.40           600           600           600
                    Subtotal Object - 66                  3,269.57        4,426.83         3,600         4,020        2,551.64         4,300         3,600         3,600
                                                                      Denton County, Texas                                                                                    Page 132
                                                                   ADOPTED BUDGET 2009-2010
                                                                      Period Ending 08/2009
                                                                                   2008-2009     2008-2009     2008-2009       2008-2009     2009-2010       2009-2010         Var
                                                   2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description                    Actuals         Actuals         Budget        Budget        To Date        Expenses       Request         Budget       Adopted 2010
    01-8120-60-53    CARS/SMALL TRUCKS, CONST #3                       25,880.87                                                                    59,800         29,900         29,900
                     Subtotal Object - 81                              25,880.87                                                                   59,800         29,900          29,900
Program Number: 53   CONSTABLE, PRECINCT #3           531,002.65      622,201.83       625,345       631,018      512,536.64       618,587        793,346        656,533          31,188
                                                                        Denton County, Texas                                                                                   Page 133
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description                      Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CONSTABLE, PRECINCT #4
    01-4010-60-54  SALARY, DEPT. HEADS                   66,305.98       69,488.44        71,716        71,716       60,131.17        71,992        74,585        71,716
    01-4020-60-54  SALARY, ASSISTANTS                   208,342.41      299,071.96       308,664       308,664      258,803.91       309,852       321,013       308,664
    01-4021-60-54  PART TIME SALARIES                    49,632.78
    01-4045-60-54  OVERTIME - CASH OPTION                                                  1,350         1,350          355.25                       1,350         1,350
    01-4060-60-54  LONGEVITY PAY                          2,200.00        2,740.00         3,325         3,325                         3,770         3,925         3,925                  600
    01-4091-60-54  LAW ENFORCEMENT INCENTIVE PAY          1,800.00        1,800.00         1,800         1,800        1,650.00         1,800         1,800         1,800
    01-4092-60-54  DEGREE INCENTIVE PAY                   1,500.00        1,500.00         1,500         1,500        1,375.00         1,500         1,500         1,500
                     Subtotal Object - 40               329,781.17      374,600.40       388,355       388,355      322,315.33       388,914       404,173       388,955               600
    01-4120-60-54    FICA                                24,022.69       27,470.45        29,710        29,710       23,455.07        29,752        30,920        29,755                45
    01-4130-60-54    RETIREMENT                          29,779.53       33,860.19        35,756        35,756       29,632.65        35,168        39,955        38,391             2,635
    01-4140-60-54    WORKERS COMP                         3,929.17        2,959.69         6,304         6,304        4,433.25         4,245         6,558         6,311                 7
    01-4150-60-54    TEC                                    571.92          596.27           603           603          524.22           591           628           603
    01-4160-60-54    HEALTH INSURANCE                    41,087.90       70,640.00        76,240        76,240       56,210.40        62,389        80,240        80,240             4,000
                     Subtotal Object - 41                99,391.21      135,526.60       148,613       148,613      114,255.59       132,145       158,301       155,300             6,687
    01-4220-60-54    OFFICE SUPPLIES, CONST #4            1,179.46        3,198.93         2,000         2,000          726.99         2,000         3,250         2,000
    01-4230-60-54    POSTAGE, CONST #4                      281.98          759.21           750           750          702.21           750           800           800                   50
    01-4240-60-54    PRINTED MATERIALS, CONST #4          1,692.50        1,565.77         1,700         1,700        1,775.67         1,700         4,990         2,000                  300
    01-4244-60-54    OFFICE MACHINES                                                                                                                   475           475                  475
    01-4256-60-54    COMPUTER EQUIPMENT                                                                                                              2,250
    01-4265-60-54    OPERATING SUPPLIES, CONST #4         8,232.36        6,746.63         2,000         5,650        4,276.82         6,000         4,250         2,000
    01-4270-60-54    COMPUTER SUPPLIES                       74.00          785.48         1,000         1,000          780.10         1,000         1,856         1,006                    6
    01-4295-60-54    AMMUNITION, CONST #4                   338.30          210.76           600           600          496.40           600           600           600
                     Subtotal Object - 42                11,798.60       13,266.78         8,050        11,700        8,758.19        12,050        18,471         8,881               831
    01-4310-60-54    LAW/REFERENCE BOOKS, CONST #4          263.87          214.18           500           500          531.50           500           500           400              -100
    01-4350-60-54    DUES/SUBSCRIPTIONS, CONST #4         1,000.00          585.00           820           820        1,015.00           820           530           530              -290
                     Subtotal Object - 43                 1,263.87          799.18         1,320         1,320        1,546.50         1,320         1,030           930              -390
    01-4410-60-54    GAS, CONST #4                       24,302.02       38,796.78        34,000        34,000       18,527.84        28,000        34,000        25,000            -9,000
                     Subtotal Object - 44                24,302.02       38,796.78        34,000        34,000       18,527.84        28,000        34,000        25,000            -9,000
    01-4710-60-54    UNIFORM EXPENSE, CONST #4            1,095.35        1,290.50         1,800         1,800        1,632.08         1,800         1,800         1,800
                     Subtotal Object - 47                 1,095.35        1,290.50         1,800         1,800        1,632.08         1,800         1,800         1,800
    01-4892-60-54    OPERATING EQUIPMENT                                                                                                             1,920
    01-4895-60-54    VEHICLE EQUIPMENT                                                     4,176         4,176          252.20         4,176         7,189         7,189             3,013
    01-4898-60-54    RADIOS AND RADAR                                                      1,420         1,420          387.22         1,420         1,745                          -1,420
                     Subtotal Object - 48                                                  5,596         5,596          639.42         5,596        10,854         7,189             1,593
    01-5010-60-54    TRAINING/EDUCATION, CONST #4         3,298.92        2,994.40         4,200         4,200        2,314.25         3,000        10,180         2,850            -1,350
    01-5011-60-54    REGISTRATION/STATE TRAIN FEES        2,878.90        1,897.84                       1,485
                     Subtotal Object - 50                 6,177.82        4,892.24         4,200         5,685        2,314.25         3,000        10,180         2,850            -1,350
    01-6230-60-54    RADIO REPAIRS, CONST #4                265.63          459.05           500           500           61.20           500           500           500
    01-6260-60-54    MOBILE PHONE EXPENSES                8,621.29        7,383.22         7,200         7,200        4,614.92         7,200        10,340         4,740            -2,460
    01-6270-60-54    REMOTE ACCESS CHARGES                  762.92        2,317.68           800           800        2,309.50         2,772         1,500         2,772             1,972
                     Subtotal Object - 62                 9,649.84       10,159.95         8,500         8,500        6,985.62        10,472        12,340         8,012              -488
    01-6610-60-54    VEHICLE REPAIRS, CONST #4            4,296.84        3,550.98         3,000         3,000        2,112.07         3,000         3,000         3,000
    01-6620-60-54    TIRES AND TUBES, CONST #4              870.74          947.62         1,000         1,000        1,859.14         2,000         1,200         1,200                  200
                     Subtotal Object - 66                 5,167.58        4,498.60         4,000         4,000        3,971.21         5,000         4,200         4,200                  200
    01-8120-60-54    CARS/SMALL TRUCKS, CONST #4         43,080.00       21,540.00        24,000        24,000                        24,000        24,000        24,000
                     Subtotal Object - 81                43,080.00       21,540.00        24,000        24,000                        24,000        24,000        24,000
Program Number: 54   CONSTABLE, PRECINCT #4             531,707.46      605,371.03       628,434       633,569      480,946.03       612,297       679,349       627,117            -1,317
                                                                        Denton County, Texas                                                                                   Page 134
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CONSTABLE, PRECINCT #5
    01-4010-60-55  SALARY, DEPT. HEADS                   66,305.98       69,488.44        71,716        71,716       60,131.17        71,992        74,585        71,716
    01-4020-60-55  SALARY, ASSISTANTS                   261,387.09      272,796.01       289,100       289,100      249,510.30       296,287       294,151       282,839            -6,261
    01-4022-60-55  NEW HIRE SALARIES                                                                                                                59,692
    01-4045-60-55  OVERTIME - CASH OPTION                                                  1,125         1,125                                       1,575         1,125
    01-4060-60-55  LONGEVITY PAY                          8,130.00        8,675.00         9,435         9,435          660.00         8,205         7,570         7,570            -1,865
    01-4091-60-55  LAW ENFORCEMENT INCENTIVE PAY          3,900.00        3,900.00         3,900         3,900        3,500.00         3,825         3,900         4,200               300
    01-4092-60-55  DEGREE INCENTIVE PAY                     900.00           75.00
                    Subtotal Object - 40                340,623.07      354,934.45       375,276       375,276      313,801.47       380,309       441,473       367,450            -7,826
    01-4120-60-55   FICA                                 24,562.92       25,941.89        28,709        28,709       23,114.86        29,094        33,773        28,110              -599
    01-4130-60-55   RETIREMENT                           30,763.96       32,066.15        34,551        34,551       28,815.65        34,389        43,644        36,270             1,719
    01-4140-60-55   WORKERS COMP                          3,793.16        2,746.30         5,874         5,874        4,072.60         4,022         6,857         5,721              -153
    01-4150-60-55   TEC                                     595.40          557.95           577           577          506.38           593           697           561               -16
    01-4160-60-55   HEALTH INSURANCE                     57,523.06       61,810.00        66,710        66,710       57,429.83        64,828        85,255        70,210             3,500
                    Subtotal Object - 41                117,238.50      123,122.29       136,421       136,421      113,939.32       132,926       170,226       140,872             4,451
    01-4220-60-55   OFFICE SUPPLIES, CONST #5             5,277.17       18,641.85         1,000         1,000          893.88         2,000         1,000         1,000
    01-4230-60-55   POSTAGE, CONST #5                       900.00          990.00           990           990          990.00           990         1,100         1,100                  110
    01-4240-60-55   PRINTED MATERIALS, CONST #5             599.95          341.96           929         1,282          385.49         1,282         1,278         1,233                  304
    01-4244-60-55   OFFICE MACHINES                                                                        836          296.98                       1,583
    01-4265-60-55   OPERATING SUPPLIES, CONST #5         11,750.50       10,508.15         2,240         2,996        2,068.53        10,000         1,785         1,675              -565
    01-4270-60-55   COMPUTER SUPPLIES                     6,635.86        1,964.82         1,445         1,145          682.60         1,445         1,541         1,191              -254
    01-4290-60-55   COMPUTER SOFTWARE                                                                                                                2,500
    01-4295-60-55   AMMUNITION, CONST #5                    467.41         628.58            750           750          746.57           750           750           750
                    Subtotal Object - 42                 25,630.89       33,075.36         7,354         8,999        6,064.05        16,467        11,537         6,949              -405
    01-4310-60-55   LAW/REFERENCE BOOKS, CONST #5           169.85          188.85           280           495           92.00           495           560           400               120
    01-4350-60-55   DUES AND SUBSCRIPTIONS                  499.00          809.00         1,585         2,185        1,470.50         2,185         2,775         2,295               710
                    Subtotal Object - 43                    668.85          997.85         1,865         2,680        1,562.50         2,680         3,335         2,695               830
    01-4410-60-55   GASOLINE, CONST #5                   18,826.38       22,098.70        24,000        24,000       13,695.07        20,000        24,000        20,000            -4,000
                    Subtotal Object - 44                 18,826.38       22,098.70        24,000        24,000       13,695.07        20,000        24,000        20,000            -4,000
    01-4710-60-55   UNIFORM EXPENSE, CONST #5             1,608.49        2,951.12         2,500         2,500        1,125.87         2,500         2,500         2,000              -500
                    Subtotal Object - 47                  1,608.49        2,951.12         2,500         2,500        1,125.87         2,500         2,500         2,000              -500
    01-4885-60-55   BODY ARMOR                                                                                                                       6,000         2,315             2,315
    01-4890-60-55   WEAPONS                                                                                                                          1,620
    01-4892-60-55   OPERATING EQUIPMENT                                                                                                              8,390
    01-4895-60-55   VEHICLE EQUIPMENT                                                                                                                9,762         6,508             6,508
    01-4898-60-55   RADIOS AND RADAR                                                       2,100         1,390                         1,390        17,197                          -2,100
                    Subtotal Object - 48                                                   2,100         1,390                         1,390        42,969         8,823             6,723
    01-5010-60-55   TRAINING/EDUCATION, CONST #5          1,162.93         990.03          1,200         1,200        1,105.70         1,700         2,400         2,400             1,200
    01-5011-60-55   STATE TRAINING FEES                                     60.00                        5,606        1,478.91           500
                    Subtotal Object - 50                  1,162.93        1,050.03         1,200         6,806        2,584.61         2,200         2,400         2,400             1,200
    01-6230-60-55   RADIO REPAIRS, CONST #5                 487.08          365.51         1,000         1,000          503.20         1,000         3,000         1,000
    01-6260-60-55   MOBILE PHONE EXPENSES-CONST. 5        2,805.83        3,376.89         4,000         3,464        2,447.27         4,000         4,800         4,000
    01-6270-60-55   REMOTE ACCESS CHARGES                 3,184.41        2,741.11         3,000         3,000        2,357.29         3,000         3,600         3,000
                    Subtotal Object - 62                  6,477.32        6,483.51         8,000         7,464        5,307.76         8,000        11,400         8,000
    01-6610-60-55   VEHICLE REPAIRS, CONST #5             2,091.02        1,550.94         3,000         3,000        1,834.67         2,500         3,000         3,000
    01-6620-60-55   TIRES AND TUBES, CONST #5             1,253.77        1,005.72         1,000         1,000          817.22         1,000         3,500         1,000
                    Subtotal Object - 66                  3,344.79        2,556.66         4,000         4,000        2,651.89         3,500         6,500         4,000
    01-8025-60-55   COMPUTERS                                                                                                                        6,240
                    Subtotal Object - 80                                                                                                             6,240
                                                                  Denton County, Texas                                                                                    Page 135
                                                               ADOPTED BUDGET 2009-2010
                                                                  Period Ending 08/2009
                                                                               2008-2009     2008-2009     2008-2009       2008-2009     2009-2010       2009-2010         Var
                                              2006-2007        2007-2008        Adopted      Amended        Actuals        Estimated       Initial        Adopted     Adopted 2009 vs
   AccountNumber     Description               Actuals          Actuals         Budget        Budget        To Date        Expenses       Request         Budget       Adopted 2010
    01-8120-60-55    CARS AND SMALL TRUCKS         24,457.00       28,620.00                                                                    94,500         63,000         63,000
    01-8130-60-55    OPERATING EQUIPMENT            2,604.00
                     Subtotal Object - 81          27,061.00       28,620.00                                                                   94,500         63,000          63,000
Program Number: 55   CONSTABLE, PRECINCT #5      542,642.22       575,889.97       562,716       569,536      460,732.54       569,972        817,080        626,189          63,473
                                                                        Denton County, Texas                                                                                   Page 136
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009     2008-2009     2008-2009       2008-2009     2009-2010     2009-2010          Var
                                                     2006-2007       2007-2008        Adopted      Amended        Actuals        Estimated       Initial      Adopted      Adopted 2009 vs
   AccountNumber    Description                       Actuals         Actuals         Budget        Budget        To Date        Expenses       Request       Budget        Adopted 2010
CONSTABLE, PRECINCT #6
    01-4010-60-56  SALARY, DEPT. HEADS                   66,305.98       69,488.44        71,716        71,716       60,131.17        71,992        74,585        71,716
    01-4020-60-56  SALARY, ASSISTANTS                   211,521.47      235,100.09       238,452       238,452      223,551.82       259,717       234,200       257,335            18,883
    01-4021-60-56  PART TIME SALARIES                    13,505.30       12,542.03        12,477        15,596       13,405.27        13,429        12,975                         -12,477
    01-4022-60-56  NEW HIRE SALARIES                                                                                                                12,975
    01-4045-60-56  OVERTIME - CASH OPTION                                    34.79         1,125         1,125                                       1,125         1,125
    01-4060-60-56  LONGEVITY PAY                          1,650.00        1,315.00         1,635         1,635          215.00         2,375         2,330         1,275              -360
    01-4085-60-56  BILINGUAL INCENTIVE PAY                                                                              300.00                         600
    01-4091-60-56  LAW ENFORCEMENT INCENTIVE PAY          3,600.00        3,050.00         4,200         4,200        1,850.00         2,275         2,400           900            -3,300
    01-4092-60-56  DEGREE INCENTIVE PAY                   1,500.00          600.00         1,500         1,500        1,225.00         1,500         1,500         1,500
                    Subtotal Object - 40                298,082.75      322,130.35       331,105       334,224      300,678.26       351,288       342,690       333,851             2,746
    01-4120-60-56   FICA                                 20,957.97       22,210.13        25,329        25,568       21,817.78        26,816        26,213        25,541               212
    01-4130-60-56   RETIREMENT                           27,137.31       29,135.83        30,486        30,773       27,620.90        31,697        33,878        32,954             2,468
    01-4140-60-56   WORKERS COMP                          3,541.74        2,584.50         5,431         5,439        4,211.41         4,581         5,402         5,275              -156
    01-4150-60-56   TEC                                     508.91          494.56           493           499          479.55           592           510           499                 6
    01-4160-60-56   HEALTH INSURANCE                     50,156.53       57,395.00        61,945        61,945       35,448.37        42,535        70,210        70,210             8,265
                    Subtotal Object - 41                102,302.46      111,820.02       123,684       124,224       89,578.01       106,221       136,213       134,479           10,795
    01-4220-60-56   OFFICE SUPPLIES                       2,439.31        1,803.68         2,000         1,800        1,612.78         2,000         2,300         1,800             -200
    01-4230-60-56   POSTAGE                               1,200.06        1,628.80         1,800         1,700        1,589.13         2,000         2,300         2,300              500
    01-4240-60-56   PRINTED MATERIAL                      1,618.52        1,537.72         1,750         1,750        1,053.16         1,750         2,191         1,862              112
    01-4242-60-56   OFFICE FURNITURE AND EQUIPMENT                                                       4,869        4,828.46         5,000         1,122
    01-4244-60-56   OFFICE MACHINES                                                                        802          801.42                         300
    01-4256-60-56   COMPUTER EQUIPMENT                                                                   1,438          882.00         1,000         1,733           250               250
    01-4265-60-56   OPERATING SUPPLIES                    4,050.02        2,253.15         2,304         4,291        4,081.82         5,000         2,653         2,000              -304
    01-4270-60-56   COMPUTER SUPPLIES                     1,808.69        2,246.03         1,972           890          815.29         1,972         3,361         1,673              -299
    01-4290-60-56   COMPUTER SOFTWARE                     6,936.72                                                                                      40
    01-4295-60-56   AMMUNITION                              518.46                           750           970                           970           750           750
                    Subtotal Object - 42                 18,571.78        9,469.38        10,576        18,510       15,664.06        19,692        16,750        10,635                   59
    01-4310-60-56   LAW AND REFERENCE BOOKS                 142.22          214.78           400           100          100.00           400           400           400
    01-4350-60-56   DUES AND SUBSCRIPTIONS                1,411.85          886.36         1,387         1,187          985.20         1,387         3,525         2,300                  913
                    Subtotal Object - 43                  1,554.07        1,101.14         1,787         1,287        1,085.20         1,787         3,925         2,700               913
    01-4410-60-56   GASOLINE, CONST#6                    16,683.23       24,444.65        24,000        23,444       10,215.85        16,000        24,000        20,000            -4,000
                    Subtotal Object - 44                 16,683.23       24,444.65        24,000        23,444       10,215.85        16,000        24,000        20,000            -4,000
    01-4710-60-56   UNIFORMS                                819.15          840.32         1,000         1,000          894.45         1,000         1,000         1,000
                    Subtotal Object - 47                    819.15         840.32          1,000         1,000          894.45         1,000         1,000         1,000
    01-4885-60-56   BODY ARMOR                                                                                                                       1,540         1,540             1,540
    01-4895-60-56   VEHICLE EQUIPMENT                                                                      540                           540         3,072
                    Subtotal Object - 48                                                                   540                           540         4,612         1,540             1,540
    01-5010-60-56   TRAINING AND EDUCATION EXPENSE        2,139.73        1,873.81         3,500         2,098          432.00         2,900         4,911         2,375            -1,125
    01-5011-60-56   STATE REGISTRATION FEES                 935.74        1,002.74                       3,351          353.00         1,000
                    Subtotal Object - 50                  3,075.47        2,876.55         3,500         5,449          785.00         3,900         4,911         2,375            -1,125
    01-6230-60-56   RADIO REPAIRS                            80.00          973.57         1,000         1,000          533.41         1,000         1,000         1,000
    01-6250-60-56   PAGER EXPENSE                           -35.13
    01-6260-60-56   MOBILE PHONE EXPENSES                 3,288.01        3,207.37         3,489         3,489        2,918.43         3,489         4,569         4,069                  580
    01-6270-60-56   REMOTE ACCESS CHARGES                 2,100.70        2,000.18         3,000         3,000        2,059.27         2,700         3,000         3,000
                    Subtotal Object - 62                  5,433.58        6,181.12         7,489         7,489        5,511.11         7,189         8,569         8,069                  580
    01-6610-60-56   VEHICLE REPAIRS                       5,038.68        3,999.05         3,500         3,500        2,090.09         4,000         3,800         3,500
    01-6620-60-56   TIRES AND TUBES                         847.58        1,006.44         1,000         1,000          168.98         1,000         1,000         1,000
                    Subtotal Object - 66                  5,886.26        5,005.49         4,500         4,500        2,259.07         5,000         4,800         4,500
                                                                  Denton County, Texas                                                                                       Page 137
                                                               ADOPTED BUDGET 2009-2010
                                                                  Period Ending 08/2009
                                                                               2008-2009      2008-2009      2008-2009        2008-2009      2009-2010     2009-2010          Var
                                              2006-2007        2007-2008        Adopted       Amended         Actuals         Estimated        Initial      Adopted      Adopted 2009 vs
   AccountNumber     Description               Actuals          Actuals         Budget         Budget         To Date         Expenses        Request       Budget        Adopted 2010
    01-8120-60-56    CARS AND SMALL TRUCKS         22,141.00       22,741.00         48,000         47,460        47,448.40         47,460                                      -48,000
                     Subtotal Object - 81          22,141.00       22,741.00         48,000        47,460         47,448.40        47,460                                       -48,000
Program Number: 56   CONSTABLE, PRECINCT #6      474,549.75       506,610.02        555,641       568,127       474,119.41        560,077        547,470       519,149          -36,492
                                                                        Denton County, Texas                                                                               Page 138
                                                                     ADOPTED BUDGET 2009-2010
                                                                        Period Ending 08/2009
                                                                                     2008-2009   2008-2009     2008-2009       2008-2009     2009-2010     2009-2010        Var
                                                  2006-2007          2007-2008        Adopted    Amended        Actuals        Estimated       Initial      Adopted    Adopted 2009 vs
   AccountNumber     Description                   Actuals            Actuals         Budget      Budget        To Date        Expenses       Request       Budget      Adopted 2010
NORTHWEST ISD ASAP OFFICER
    01-4021-60-58  PART TIME SALARIES                 24,911.79          27,704.74                    27,434       24,417.43        35,803        29,955
    01-4045-60-58  OVERTIME - CASH OPTION                                                                225
    01-4060-60-58  LONGEVITY PAY                                                                         120
                     Subtotal Object - 40             24,911.79          27,704.74                    27,779       24,417.43        35,803        29,955
    01-4120-60-58    FICA                              1,905.75           2,119.41                     2,125        1,867.93         2,739         2,291
    01-4130-60-58    RETIREMENT                        2,235.24           2,507.35                     2,514        2,242.83         3,237         2,961
    01-4140-60-58    WORKERS COMPENSATION                359.69             264.83                       526          383.96           465           568
    01-4150-60-58    UNEMPLOYMENT INSURANCE               53.93              54.81                        61           49.47            68            57
    01-4160-60-58    HEALTH INSURANCE                                                                  3,653                                       5,015
                     Subtotal Object - 41              4,554.61           4,946.40                     8,879        4,544.19         6,509        10,892
    01-4220-60-58    OFFICE SUPPLIES                                                                                                                  25
    01-4256-60-58    COMPUTER EQUIPMENT                                                                  155          142.92           155
    01-4265-60-58    OPERATING SUPPLIES                   99.73             47.39                        292          106.06           300           186
    01-4270-60-58    COMPUTER SUPPLIES                                                                   100                           100
                     Subtotal Object - 42                 99.73              47.39                       547          248.98           555           211
    01-4410-60-58    GASOLINE                          1,856.82           1,068.99                     1,200          776.64         1,500         1,200
                     Subtotal Object - 44              1,856.82           1,068.99                     1,200          776.64         1,500         1,200
    01-4710-60-58    UNIFORMS                              8.00             278.75                       324          303.70           324           500
                     Subtotal Object - 47                     8.00         278.75                        324          303.70           324           500
    01-4895-60-58    VEHICLE EQUIPMENT                                                                                                             1,920
    01-4898-60-58    RADIOS AND RADAR                                                                                                              1,745
                     Subtotal Object - 48                                                                                                          3,665
    01-5010-60-58    TRAINING/EDUCATION                   25.00            666.32                      1,000          -25.00         1,000         1,000
                     Subtotal Object - 50                 25.00            666.32                      1,000          -25.00         1,000         1,000
    01-5550-60-58    FLEET LIABILITY INSURANCE                                                           350                           350           350
                     Subtotal Object - 55                                                                350                           350           350
    01-6260-60-58    MOBILE PHONE EXPENSES               545.61            606.27                        868          516.64           868           868
    01-6270-60-58    REMOTE ACCESS CHARGES                                                               820                           820           720
                     Subtotal Object - 62                545.61            606.27                      1,688          516.64         1,688         1,588
    01-6610-60-58    VEHICLE REPAIRS                     777.10            164.36                        250          102.49           250           250
                     Subtotal Object - 66                777.10            164.36                        250          102.49           250           250
    01-6710-60-58    EQUIPMENT RENTAL                                                                  5,122                         2,500         5,122
    01-6726-60-58    LEASE PAYMENTS-COMPUTERS                                                                                                      1,560
                     Subtotal Object - 67                                                              5,122                         2,500         6,682
    01-8025-60-58    COMPUTERS                                                                         6,232        6,231.93         6,232
                     Subtotal Object - 80                                                              6,232        6,231.93         6,232
    01-8120-60-58    CARS/SMALL TRUCKS                                                                22,225                        22,225
                     Subtotal Object - 81                                                             22,225                        22,225
Program Number: 58   NORTHWEST ISD ASAP OFFICER       32,778.66          35,483.22                    75,596       37,117.00        78,936        56,293
                                                               Denton County, Texas                                                                    Page 139
                                                            ADOPTED BUDGET 2009-2010
                                                               Period Ending 08/2009
                                                                           2008-2009   2008-2009   2008-2009   2008-2009   2009-2010   2009-2010        Var
                                            2006-2007       2007-2008       Adopted    Amended      Actuals    Estimated     Initial    Adopted    Adopted 2009 vs
   AccountNumber     Description             Actuals         Actuals        Budget      Budget      To Date    Expenses     Request     Budget      Adopted 2010
LICENSE AND WEIGHT
    01-4350-60-59  DUES & SUBSCRIPTIONS                            45.00
                     Subtotal Object - 43                          45.00
    01-4410-60-59    GASOLINE                      111.74          32.52
                     Subtotal Object - 44          111.74          32.52
Program Number: 59   LICENSE AND WEIGHT            111.74          77.52