HENDERSON COUNTY, TEXAS

Transcription

1 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1,2012 THROUGH DECEMBER 31,2012 COMMISSIONERS COURT Richard Sanders, County Judge Joe Hall, Commissioner Precinct 1 Wade McKinney, Commissioner Precinct 2 Ronny Lawrence, Commissioner Precinct 3 Ken Geeslin, Commissioner Precinct 4 APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27, 2011

2 ANNUAL BUDGET OF HENDERSON COUNTY, TEXAS FOR JANUARY 1,2012 THROUGH DECEMBER 31,2012 LISTED BELOW ARE THE SECTIONS INCLUDED IN THIS 2012 BUDGET FUND BALANCE TAX RATE REVENUES BUDGETS FOR EACH DEPARTMENT EMPLOYEE POSITIONS AND SALARIES PRESERVATION AND RESTORATION RECORDS PLAN FOR THE HENDERSON COUNTY CLERK PERSERVATION AND RESTORATION RECORDS PLAN FOR THE HENDERSON DISTRIC CLERK 2

3 TABLE OF CONTENTS 2012 BUDGET HENDERSON COUNTY, TEXAS TAX INFORMATION. Page 6 YEAR ENDING PROJECTED FUND BALANCES. Page 9 GENERAL FUND REVENUES.. Page 12 GENERAL FUND BUDGETS. Page County Judge General County Operations Juvenile General Operations General Information Systems County Clerk County Clerk Records Archive Elections Administration Veterans Services County Court at Law County Court at Law District Court Indigent Defense rd District Court rd District Court nd District Court District Clerk District Clerk Records Archive Justice of Peace, Pct Justice of Peace, Pct Justice of Peace, Pct Justice of Peace, Pct Justice of Peace, Pct Justice of Peace, Pct Justice of Peace, Pct 1 Tech Fund Justice of Peace, Pct 2 Tech Fund Justice of Peace, Pct 3 Tech Fund Justice of Peace, Pct 4 Tech Fund Justice of Peace, Pct 5 Tech Fund Justice of Peace, Pct 6 Tech Fund Arraignments County Attorney County Attorney Collections

4 District Attorney DA Capital Cases County Auditor Information Technology County Treasurer Tax Assessor/Collector Maintenance County Security Courthouse Bldg Tax Annex Bldg Judicial Complex Bldg Justice Center Bldg Larkin Street Bldgs Library Bldg Senior Citizens Bldg Chandler Sub-Station Bldg Malakoff Sub-Station Bldg Maintenance Shop Courthouse Annex Bldg Poyner Sub-Station Bldg Constables Constable, Pct Constable, Pct Constable, Pct Constable, Pct Constable, Pct Constable, Pct Constable, Pct 1 LEOSE Constable, Pct 2 LEOSE Constable, Pct 3 LEOSE Constable, Pct 4 LEOSE Constable, Pct 5 LEOSE Constable, Pct 6 LEOSE Fire Marshal LEOSE Sheriffs Field Operations Sheriffs Depart LEOSE State Homeland Security Grant Bullet Proof Vest Grant JAG Local Grant VINE Grant Sheriffs Jail Operations SCAAP Grant Community Supervision Corrections (CSCD) County Funded Emergency Management Fire Marshal/Environmental Crimes Department of Public Safety

5 Health Care Coordination Public Library Historical Commission County Extension Office RECORDS MANAGEMENT FUND Page 98 ROAD & BRIDGE FUND. Page Road & Bridge Special Road & Bridge, Pct Road & Bridge, Pct Road & Bridge, Pct Road & Bridge, Pct Lateral Road, Pct Lateral Road, Pct Lateral Road, Pct Lateral Road, Pct Waste Management SPECIAL REVENUE FUNDS Page Juvenile County Funded 215 Title IV-E 230 Public Library 240 Hot Check 245 Co Attorney State Supplement 250 Jury Law Enforcement 280 Law Library DEBT SERVICES FUNDS.. Page 142 ENTERPRISE FUNDS (Fair Grounds). Page 147 EMPLOYEE POSITIONS & SALARIES Page 155 PRESERVATION & RESTORATION RECORDS PLANS Page 165 County Clerk District Clerk

6 ANNUAL BUDGET OF HENDERSON COUNTY, TEXAS FOR JANUARY 1,2012 THROUGH DECEMBER 31, TAX RATE /$100 APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

7 HENDERSON COUNTY, TEXAS EFFECTIVE TAX RATE WORKSHEET FOR THE BUDGET YEAR ENDING DECEMBER 31,2012 Last Year's Tax Rate: GENERAL FUND ROAD & BRIDGE FUND FLOOD CONTROL FUND Operating Taxes $ 17,683,822 $ 2,419,272 $ 612,850 Debt Taxes $ 1,089,152 $ - $ - Total Taxes $ 18,772,974 $ 2,419,272 $ 612,850 Tax Base $ 4,681,504,627 $ 4,659,525,048 $ 4,681,102,964 Total Tax Rate/$100 $ /$100 $ /$100 $ /$100 This Year's Effective Tax Rate: Last Year's Adjusted Tax $ 18,659,323 $ 2,407,313 $ 609,139 1 This Year's Adjusted Base $ 4,588,923,400 $ 4,562,795,250 $ 4,585,820,220 = This Year's Effective Tax Rate/$100 $ /$100 $ /$100 $ /$100 Total Effective Rate/$100 $ /$100 This Year's Rollback Tax Rate: Last Year's Operating Taxes: = Last Year's Total Operating Taxes $ 17,577,013 $ 2,407,302 $ 609,139 1 This Year's Adjusted Tax Base $ 4,588,923,400 $ 4,562,795,250 $ 4,585,820,220 = Effective Operating Rate $ /$100 $ /$100 $ /$100 X 1.08 =Maximum Operating Rate/$100 $ $100 $ /$100 $ /$100 + Debt Rate $ /$100 $ - $ - = Rollback Rate $ /$100 $ /$100 $ /$100 = Total Rollback Rate/$100 $ /$100 - Sales Tax Adjustment Rate $ - = Rollback Rate/$100 $ /$100 7

8 HENDERSON COUNTY, TEXAS ANALYSIS OF CURRENT TAX LEVY BY FUND FOR THE BUDGET FOR THE FISCAL YEAR ENDING DECEMBER 31, 2012 GENERAL FUND DEBT SERVICE ROAD & BRIDGE FUND FLOOD CONTROL TOTAL RATE TAX FY 2011 last Year's Tax Rate/$ This Year's Effective Rate/$ X Total Rollback Rate/$ Proposed Rate/$ This Year's Tax Base 4,644,689,380 4,644,689,380 4,641,583,200 4,619,999,290 Tax levy $ 17,544,761 $ 1,279,891 $ 607,653 $ 2,507,384 $ 21,939,689 levy on Frozen Property $ 3,314,527 $ 241,795 $ 114,874 $ 544,862 $ 4,216,057 Total Tax levy $ 20,859,288 $ 1, $ $ 3,052,246 $ 26,155,746 Estimated Collections (94.45%) $ 19,701,597 $ 1,437,232 $ 682,426 $ 2, $ 24,704,102 FY 2010 last Year's Tax Base 4, , ,715 4,766,104,134 Tax levy $ ,580 $ 1.096,774 $ 616,824 $ 2,474,633 $ 21,995,811 levy on Frozen Property $ 3.135,252 $ 193,101 $ 108,660 $ 520,945 $ 3,957,958 Total Tax levy $ 20,942,832 $ 1,289,875 $ 725,485 $ 2,995,578 $ 25,953,769 Budgeted Collections (94.45%) $ 19,780,504 $ 1,218,287 $ 685,220 $ 2,829,323 $ 24,513,335 DIFFERENCE Tax Base 804,889, ,889, ,411, ,362,036 Total Tax levy $ (83,544) $ 231,811 $ (2,958) $ 56,669 $ 201,978 Estimated Collections $ (78,907) $ 218,945 $ (2,794) $ 53,524 $ 190,768 Total Freeze Taxable Value 874,466, ,466, ,466,880 1,049,396,360 Increase in Tax le for 2010 $ AMOUNT 201,978 % 0.78% VALUE AMOUNT Tax Revenue from New Pro e 57,204, ,379 8

9 ANNUAL BUDGET OF HENDERSON COUNTY, TEXAS FOR JANUARY 1, 2012 THROUGH DECEMBER 31, FUND BALANCE APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,2011 9

10 FUND BALANCE PROJECTION FOR THE 2012 BUDGET OF HENDERSON COUNTY, TEXAS 2012 Proposed Fund Balances FUND Fund No. Beginning Balance" Taxes Fee & Other Income Transfers Total Resources Budgeted Expenses Ending Balance GENERAL Reserved Funds 100 4,756,612 20,326,365 5, (430,369) ,757 25,286,376 4, County Cieri< Archives ,633 86, ,392 87, ,192 DiS!. Cieri< Archives ,192 10,528 6,664 Education Grants ,080 30,920 Court Related Expense 100 8,000 8,000 8,000 Courthouse Security ,000 32,334 11,797 89,131 89,131. Bail Bonds 100 5,000 5,000 5,000 Historical Commission 100 6, ,500 Financial Reserve ,597 28,597 JP Technology , ,104 15, JP Courthouse Security ,000 Library Donation , , ,000 Election Service 100 1,700 1,700 1,700 RECORDS MANAGEMENT County Records Management ,823 50, , ,562 County Cieri< Records Manageme ,947 89, , ,400 63,556 Dis!. Cieri< Records Management ,662 9,871 38,533 22,000 16,533 ROAD & BRIDGE , ,619 1,475,709 5,723, ,122 PROBATION JUVENILE , , ,410 31,180 DEBT CH & J SINKING ,111 1, ROW SINKING , , JAIL EXPANSION 620 6,434 1,455, , FAIR PARK Fair Pari< Operating , ,900 92, , , Fair Pari< Growth & Dev ,483 99, (57.000) , ,777 Fair Pari< Concessions 820 8, (10000l ,879 1,436 SUBTOTAl.! ,910 25,561,449 7,964, ,250) , ,306 8,

11 FUND BALANCE PROJECTION FOR THE 2012 BUDGET OF HENDERSON COUNTY, TEXAS 2012 Proposed Fund Balances FUND Fund No, Beginning Balance Taxes Fee & Other income Transfers Total Resources Budgeted Expenses Ending Balance OTHER FUNDS Library Operating 230 5,261 23,739 29,000 22,000 7,000 Hot Check ,141 41,019 94,160 32,100 62,060 Co Atty State Allotment ,706 62, ,206 62,500 74,706 Jury Fund ,250 86, , ,500 - DA - Law Enforcement ,513 62,500 75,013 53,938 21,075 Sheriff - Law Enforcement ,000 62, ,500 70,054 75,446 Law Library ,000 35,000 88,000 24,000 64, SUBTOTAl 281, ,508 86, , , ,287 TOTAl 1 8,127, ,561, ,279, ,968, ,506,398 8,461,624 : Estlmatllcl 2012 Beginning Of Vear Fund Balances Provided By County Auditor And Are Subject to Change... For Infonnation Purposes Only and Not Subject to Commissioners Court Approval 11

12 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, REVENUES GENERAL FUND APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

13 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l00-31g-ooo GENERAL FUND REVENUES CURRENT TAXES 19,701, ,076, ,992, ,641, ,291, DELINQUENT TAXES 624, ,00 630, , , PENALTY & INTEREST 610, ,00 610, , , TOTALTAXE5 20,936, ,201, ,233, ,698, ,546, LIQUOR LICENSE 18, ,00 18, , , ALCOHOL BEVERAGE TAX 87, ,00 87, , , TOTAL UCEN5E5 & PERMITS 106, ,00 106, , , TiTlE IV-E legal 21,00 (0.44) 47, DA ASST PROS long ,80 1, , , CCl SALARY REFUND 171,982.SO 134,00 171,982.SO 148, OFFICIALS STATE SUPPLEMENT 18, ,00 18, , , GRANT: EMERGENCY MGMT 37, , , CAPITAL MURDER REIMBURSEMENT , SO EO. GRANT: SHERIFF 10,40 10, , , EDUC. GRANT: CONSTABLES , , , EO. GRANT: FIRE MARSHAL GRANT: SHERIFF'S VINE 18, ,8SO JAG GRANT 19, , ALIEN ASSIST. PROG (5CAAP) 37, , , GRANT: BULLET PROOF VEST 17, , , GRANT: 5ECO ENERGY SAVINGS 115, CHAPTER 19 FUNDS 1 18,00 23, S GRANT: HAVA 79, , GRANT: STATE HOMELAND 5ECURI 299, , TOTAL GRANTS 352, , , , , PRISONER CARE 47, ,00 47, , , OUT-OF-CTY INMATE HOUSING 657,00 901, , CRIME VICTIM'5 REIMBURSE , , , IN DIG. HEALTH CARE REIMB. 1, GRANT: INDIGENT DEF. FORMULA 75,00 45, SO 149,642.SO INMATE TRANSPORTATION , , , VOTING MACHINE lease FEES 69, ,60 69, , TOBACCO SmlEMENT 120,00 120, , , FIRST RESPONDER 52, SO, , , TOTAL INTERGOVERNMENTAL 1,036, ,252, , COUNTY SHERIFF 199, ,00 199, , COUNTY ATTORNEY 27, ,00 27, , , COUNTY CLERK FEE5 595, ,00 595, , , COUNTY COURT COSTS 12, ,00 12, , , CCl 1 COURT C05T5 12, ,00 12, , , CCL2 COURT COSTS 11, ,00 11, , , CO CLERK RECORDS ARCHIVE FEE 86, ,00 86, , , CO CLERK RECORDS MGMT FEES 93, , COUNTY TRANSACTION FEES 8~ ,00 8, , , CO RECORDS MGMT FEES 36, , l00-34o-s00 TAX COLl. PROP COMMISSIONS 77, ,00 77, , , TAX COLLECTOR SVC. AGREE. 115, ,00 115, , , AUTO TinE FEES & COMMISSION 279, ,00 290, SO 257, AUTO TAX COMMISSION ,00 90, , TAX CERTIFICATE FEES ,00 37,99 41,19 46, DI5TRICT CLERK FEES ,00 251, , , DI5TICT COURT COSTS 8, ,50 8, , , DIST ClK RECORDS MGMT FEE5 9, , DI5T CLK FAMilY PROTECTION F 6, PASSPORT PHOTOS ,50 4, , DI5TRICT CLK ARCHIVE FEE5 8, ,00 8, JP PRECINCT #1 FEE ,50 6, , , JP-PRECINCT 112 FEES 26, ,00 26, , JP-PRECINCT 113 FEES 9, ,50 9, , , JP-PRECINCT 114 FEE5 3, ,00 3, , JP-PRECINCT #5 FEES 4, , , JP-PRECINCT 116 FEE5 12, ,50 12, , , JP PARTIAl PAYMENT FEE 1, ,50 1, , ,

14 HENDERSON COUNTY UDGET ACCOUNT # ACCOUNT NAME UDGET 20118UDGET ACTUAL ACTUAL 2008 ACTUAL lp#l TECHNOLOGY FEE 2, ,20 2, ,12 2, lp#2 TECHNOLOGY FEE 3, ,20 3, , , lpii3 TECHNOLOGY FEE 3,46 3,80 3,46 3, , lpii4 TECHNOLOGY FEE 1, ,40 1, , , lpii5 TECHNOLOGY FEE 1, ,60 1,7OS.00 2, , lpii6 TECHNOLOGY FEE 3, ,40 3, ,80 3, CNTYI DST COURTTECH FEE lp 111 COURT COSTS 5, ,20 5, , lp 112 COURT COSTS ,50 11, , , lp #3 COURT COSTS 11, ,00 11, , , lp 114 COURT COSTS 3, ,80 3, , , lp lis COURT COSTS 5, ,50 5, , , lp 116 COURT COSTS 11, ,50 11, , COURTHOUSE SECURITY FEES 32, ,00 32, , , CONSTABLE PCTll1 3, ,00 3, , , CONSTABLE PCT #2 27, ,00 27, , , CONSTABLE PCTII3 10, ,00 10, , , CONSTABLE PCTII4 3, ,00 3, , , CONSTABLE PCTII5 6,08 6,50 6,OSO.00 6, , CONSTABLE PCT ,59 11,00 12,59 9, , DESIGNATED FEES TOTAL CHARGES FOR SERVICES 2, ,000, ,167.n3.75 2,2.17, COUNTY COURT FINES 41, ,00 41, , , Cell FINES 212, ,00 212, , ,38S CCL2 FINES ,00 189, , , DISTRICT COURT FINES 118, S,OOO.OO 118, , , lp 1 COURT FINES 71, ,00 71, , , U jp 2 COURT FINES 107, ,00 107, , , jp 3 COURT FINES 97, ,00 97, , , jp 4 COURT FINES 47, ,00 47, , , jp 5 COURT FINES 45, ,00 45, , , jp 6 COURT FINES 128, ,00 128, , , BOND FORFEITURE 61, ,00 61, , , TOTAL FINES & FORFEITURES 1.120, , INTEREST INCOME 58, ,00 58, , , HEALTH INSURANCE REFUNDS 36,00 74, (0.36) 295, , TOTAL INTEREST INCOME 94, , S5.nO.4D SALE OF ASSETS 25,00 41, , INSURANCE SETTLEMENT 20, , S, SALE OF BOOKS S TELE -INMATE PHONE SYS. 113, ,00 113, , , FUEl REFUN OS 2, , , INMATE MEDICAL REIM8URSEMENT 9, , DONATIONS , SR CITIZENS 8UILDING RENTAL 2, ,40 2, , , OTHER RENTALS & LEASES 15, ,40 15, ,20 2, ROYALTY , HISTORICAL COMMISSION REVENU 1, , MISCELLANEOUS INCOME 26, , , , , OVERAGES & REFUNDS 10, PRIOR PERIOD CANCELLED CKS (224,479.44) TOTAL MISCELLANEOUS : , ,241.32) TRANSFERS (418,572.00) 13, (1,667,730.65) (3,013,458.57) TOTAL GENERAL FUND REVENUE 25, , ,758,

15 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, BUDGET FOR GENERAL FUND APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

16 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL Hloo COUNTY JUDGE SALARIES-ELECTED OFFICIAL 80, , , , , SALARIES 61, , , , SALARIES - PT 2,40 2,40 1, , LONGEVITY 2, , , , , OVERTME - STRAIGHT TIME OT TIME & A HALF 2,00 2, JUVENILE BOARD PAY 3,35 3,35 3, TOTAL SALARIES 1S2,66O_OO 152,, , , , FICA 11, , , , , HEALTH INSURANCE 28, , , , , RETIREMENT 18,41 17, , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , TOTAL BENEFITS 60, , , , , OFFICE SUPPLIES 1,50 1, , , BOOK & BOOK UPDATES MINOR EQUIPMENT TOTAL SUPPUES 1,60 1,60 1, , SPECIAL COURT REPORTER 2,00 2,00 3,25 3, , OTHER PROFESSIONAL SVCS 14,00 13, ,60 7,10 6, TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 3,00 3, DuES 8. SUBSCRIPTIONS FIDELITY BONDS COPIER EXPENSE , TOTAL OTHER SERVICES & CHARGEl 21, n.00 14, , , EQUIPMENT CAPITAL OUTLAY TOTAL COUNTY JUDGE EXPENDITUF 235, , , , ,

17 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL GENERAL OPERATIONS WORKER'S COMPENSATION 250, , UNEMPLOYMENT COMPENSATION 36,00 50,00 SO, , ,4SO RETIREE HEALTH INSURANCE 123, , , COUNTY FUNDED COBRA 3, , ,8SO CAFETERIA PLAN ADMN. FEE 1,00 1, TOTAL BENEFITS 410,19 469, , J87, OFFICE SUPPLIES 3,00 3,36 2, , , POSTAGE 195,00 155,22 161, , , TOTAl5UPPUE5 198, , , LEGAL 30,00 23, , , ,853.SO AUDIT 35,00 31,00 29,00 29,00 28, CT. APPT. Am CIVIL 25,00 32,00 5,40 8,75 23, CT APPOINTED ATTORNEYS 610,00 550,00 S80, , , EMPLOYMENT EXAMS & IMMUN. 3,00 4,50 2, , S,885.6O APPRAISAL DISTRICT 481, , ,S , , CPS CT APPT Am 40,00 50,00 33, , , COURT RELATED EXPENSE 1, SPECIAL COURT REPORTER 2,00 1, SPECIALJUOGE 2,00 2, CONTRACT SERVICES OTHER PROFESSIONAL SVCS 70,00 65,00 66, , , TELEPHONE 144,00 144,00 147, BUSINESS & TRAVEL EXPENSE 2,00 2, SO 2, , DUES & 5UBCRIPTIONS 3,40 3,40 4, ,3S 1, ADVERTISING & PUBLICATION 5,50 6,50 4, , , l s BOOK BINDING SOO.OO BOND FORFEITURE EXPENSE 75 7SO'00 1, , LIABILITY/PROP. INSURANCE 275,00 240,00 275, , , HAVA MACHINE EXPENSE 72, LIABILITY CLAIMS 55,00 44, , , , FIDELITY BONDS 9, , , BUILDING/OFFICE RENTAL 27,00 24, TOTAL OTHER SERVICES a. CHARGE! 1.821, ,727.83S.00 1,748, AUTOPSY 250, , , thc EMERGENCY LAB/X-RAY (las) IHC EMERGENCY PHYSICIAN S IHC HOSPITAL-INPATIENT 5,00 5,00 7S IHC HOSPITAL-OUTPATIENT 3, , IHC LABORATORY/X-RAY 50,00 39,00 44, IHC PHYSICIAN, NON-EMERGENCY 155, , , IHC PRESCRIPTION DRUGS 3 30,00 24, , , CRIME VICTIM RELATED EXP. 5,00 5,00 5, , , MENTAL COMMITMENTS 27,00 27,00 23,35 14,14 13, CHILO WELFARE BOARD 35,00 40,00 25, , , BURIAL 3,00 3,00 2,00 4,20 3, CAC 5, FIRE DEPT FUEL COST ADJ 22,00 20,70 23, FIRE DEPARTMENT SUPPORT 251,00 251,00 218, ,00 216, FIRE DEPT 1ST RESPONDER 52, , , , LIBRARY DONATIONS 62, , , ,50 40, MH/MR DONATION 34,50 34,50 31, ,00 30, CAIN CENTER 27, ,50 25, TEEN COURT 5,00 5,00 5,00 5,00 5, RABIES EXP/ANIMAL CONTROL 10,00 10,00 9, , , COUNCIL ON ALCOHOL/DRUGS 1,00 1, EAST TX COUNCIL ON GOVT 10, , , , , HUMANE SOCIETY DONATION 52,00 52,00 51, , EAST TX ECONOMIC DEVEL. 2, , , , CASA 5, EXTRAORDINARY EXPENSES 5,00 5,00 1, , MEALS ON WHEELS DONATION 5, ,40 4, FEMA EXPENSES 16, TOTALPUBUCSUPPORT 1,059, , , , CONTINGENCY FUND 97, TOTAL GENERAL OPERATIONS 3,587, ,342, , ,956, ,724,

18 HENDERSON COUNTY UDGET ACCOUNT It ACCOUNT NAME 20128UDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL l JUVENI~ GENERALCOUNTY CT. APPOINTED ATTORNEYS Cps CT APPOINTED AIDS 90, OTHER PROFESSIONAL SERVICES 0,00 5, Q TOTAL OTHER SERVICES &CHARGE! , lu, TOTAL IUVENI~ GENERAL OPERA; 120,00 100,00 97,

19 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL U GENERAL INFORMATION 5YS. MINOR EQUIPMENT TOTAL 5UPPUES 9, , , , OTHER PROFESSIONAL 5VCS BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS MOBilE DATA CONNECTION HARDWARE MAINTENANCE SOWARE MAINTENANCE NETWORK EXP. & MAINT. TOTAL OTHER SERVICES & CHARGE! 5,00 5, , ,00 427,00 4,00 5, , ,00 405, , , , , , , , , ,97 287, (4,940.64) , , , , MIS HARDWARE MIS SOWARE TOTAL CAPITAL OUTLAV 105,20 100,00 205,20 55,00 95,20 150,20 29, , , , , , , , , PRINCIPAL NETDATA lease INTEREST TOTAL GENERAL INFORMATION 5V: 632,20 555, , , , , , , ,

20 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL D-410-OOO COUNTY CLERK D SALARIES-ELECTED OFFICIAL 41, , , , , SALARI ES - 412, , , , , ()()' SALARI ES - PT LONGEVITY 31, , , , , OT - STRAIGHT TIME 1, , , OT TIME & A HALF 12,00 10, , , D TOTAL SALARIES , , , , FICA 38, ,26 31, , , HEALTH INSURANCE 143, , , , , RETIREMENT 60, , , , , SUPPLEMENTAL RETIREMENT 1, , , DENTAL INSURANCE 4, ,70 5, , , D TOTAL BENEFITS 249, , , OFFICE SUPPLIES 20,00 19,30 18, , , BOOK & BOOK UPDATES TOTAL SUPPLIES 20,00 19,30 18, , MICROFILMING & INDEXING 67, , ()() TELEPHONE SOD.OO BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 3,00 2, , , DUES & SUBSCRIPTIONS ()()' OFFICE EQUIPMENT MAINT l00-41d-493 COPIER EXPENSE 7,50 7,SOD.00 6, , , D-497 TOTAL OTHER SERVICE5 & CHARGe 11, , FURNITURE & FIXTURES MIS HARDWARE EQUIPMENT SOD.OO 50 1, D TOTAL CAPITAL OUTlAY 50 1,20 1, D TOTAL COUNTY CLERK 785, , , , ,

21 HENDERSON COUNTY UDGET ACCOUNT # ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CO. CLERK ARCHIVE FEES '102 5ALARI E5-0,00 0, , l os SALARIES PT 0, LONGEVITY 0, OT - TIME & A HALF TOTAL SALARIES FICA 0, ,63 2, HEALTH INSURANCE 7, , RETIREMENT 3, , SUPPLEMENTAL RETIREMENT OS DENTAL INSURANCE 0, TOTAL 8ENEFITS OFFICE SUPPLIES , TOTAl5UPPUE MICROFILMING & INDEXING 77,00 77, OTHER PROFESSIONAL SVCS ,900, SOWARE MAINTENANCE 0,00 9, PROPERTY TAX EXPENSE 1, ,00 0, COPIER EXPENSE 7,20 0,00 1, TOTAL OTHER SERVICES & CHARGE! , , FURNITURE & FIXTURES 1,500,00 0,00 23,710,92 0, EQUIPMENT 1,500,00 0,00 3,000, NON-CAPITAL EQUIPMENT 0,00 0, TOTAL CAPITAL OUTLAY TOTAL CO. CLERK ARCHIVE FEE 87,20 79,00 3, , ,

22 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 lljo..4u-ooo ELECTIONS ADMINISTRATION SALARI ES 94,91 94,91 94, , , SALARIES PT 18,00 18,00 44, , , LONGEVITY 6,S , , , , OT STRAIGHTTIME OT. TIME & A HALF 10,00 10,00 9, , , TOTAL SALARIES 129, , , , , FICA 9, , , U , HEALTH INSURANCE 28, , , , , RETIREMENT 15, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , , TOTAL BENEFITS SS,S7S.00 52, , , , OFFICE SUPPLIES 2,70 2, , , POSTAGE 5SO VOTER MAILOUT 14, ELECTION SUPPLIES 15, MINOR EQUIPMENT TOTALSUPPUES 3,25 18, , , ,096.n TELEPHONE 3SO BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 2, , DUES &SUBSCRIPTIONS BOOK & BOOK UPDATES SOWARE MAINTENANCE 31,40 21, ELECTION FEE RESERVE EXPENSE 5, , ELECTION EXPENSE 99,00 36,05 73, , , FIDELITY BONDS SO.OO COPIER EXPENSE 1,20 1,20 1, EQUIPMENT RENTAL TOTAL OTHER SERVICES & CHARGE! 103,70 69,95 102, , , FURNITURE & FIXTURES 55 1, HARDWARE 2, EQUIPMENT 10, TOTAL CAPITAL OUTLAY 55 l,n3.00 2, , ELECTIONS ADMIN EXPENSES 292, , , , ,

23 HENDERSON COUNTY 20U BUDGET ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL VETERANS SERVICE SALARI ES - PT 15, , , , , TOTAL SALARIES 15, , , , , FICA 1, , , , , RETIREMENT 1, , , , , SUPPLEMENTAL RETIREMENT DENTALIN5URANCE , CAR ALLOWANCE TOTAL BENEFITS 3, ,87 3, , ,697.n OFFICE SUPPLIES TOTALSUPPUES TELEPHONE TOTAL OTHER SERVICES & CHARGE! TOTAL VETERANS SERVICE 19, , , ,

24 HENDERSON COUNlY 2012 BUDGET ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COUNTY COURT AT LAW SALARIES-ELECTED OFFICIAL 125,00 125,00 125, ,00 125, SALARIES - 98, , , , , SALARIES - PT 15,00 17,00 7, , , LONGEVITY 12, , , , , CERTlFICATE PAY 1,50 1,50 1, , , JUVENILE BOARD PAY 9,00 9,00 8, , TOTAL SALARIES , FICA 20, , , , , HEALTH INSURANCE 28, , , , , RETIREMENT 31, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , , , UNIFORM ALLOWANCE TOTAL BENEFITS 82, , , , , OFFICE SUPPLIES 1,00 1, , BOOK & BOOK UPDATES MINOR EQUIPMENT , TOTAL SUPPliES 1,30 1,30 1, , SPECIAL COURT REPORTER 0, TelEPHONE , BUSINESS & TRAVEL EXPENSE , CONFERENCE & EDUCATION 1,00 1,00 1, DUES & SUBSCRIPTIONS EQUIPMENT MAINTENANCE 1,50 1, liablity INSURANCE 1,50 1,50 0, TOTAL OTHER SERVICES" CHARGE~ 4,600,00 4,60 1, , TOTAL COUNTY COURT AT LAW 1 350, , , , ,

25 HENDERSON COUNTY 20ll BUDGET ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COUNTY COURT AT LAW SALARIES-ELECTED OFFICIAL 125,00 125,00 125, ,00 125, SALARI ES. 98, , , , , SALARIES PT 15,00 17,00 15, , , LONGEVITY 5, , , , STRAIGHT TIME OT TIME & A HALF CERTIFICATE PAY 1,50 1, , JUVENILE BOARD PAY 9,00 9,00 8, , TOTAL SALARIES 253, , , ,507.B7 242, ()' FICA 19, ,57 17, , , HEALTH INSURANCE 28, , , ,4OS.56 22, RETIREMENT 30, , , , , S SUPPLEMENTAL RETIREMENT S83.OO DENTAL INSURANCE , , , , UNIFORM ALLOWANCE S TOTAL BENEFITS 80,42 77, , , , OFFICE SUPPLIES 1,50 1,43 U , BOOI( & BOOI( UPDATES TOTALSUPPUES 2,00 2,00 1, , , SPECIAL COURT REPORTER 2S0.oo SPECIAL JUDGE OTHER PROFESSIONAL SVCS TELEPHONE CONFERENCE & EDUCATION 1,20 1, , DUES & SUBSCRIPTIONS 30 31S.OO liabilty INSURANCE l,soo.oo l,soo.oo COPIER EXPENSE ,70 1, l, , TOTAL OTHER SERVICES III CHARGE! 5,25 5,25 3, , , TOTAL COUNTY COURT AT LAW 2 340, , , , ,

26 HENDERSON COUNTY BUDGET ACCOUNT # ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL DISTRICT COURT Q..407 CT OF CIVIL APPEALS-SUPP PAY 1,50 1,50 1, , , FIRST JUDICIAL REGION EXP. 5,00 5,00 5, , , SPECIAL COURT REPORTER 2,50 2, OTHER PROFESSIONAL 5VC5 62,50 62,50 55, , , l00-43q..497 TOTAL OTHER SERVICES &CHARGE! 71,50 71,50 62, ,l00.Sl 58, lou TOTAL DISTRICT COURT 71,50 71, ,l00.Sl 58,

27 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL ACTUAL ) INDIGENT DEFENSE SALARI ES - 29, , , , ,7n LONGEVITY 3, , , , , TOTAL SALARIES FICA 2, , , , , HEALTH INSURANCE 9,59 8, , , ,52B RETIREMENT 4, ,B03.oo 3, , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE B TOTAL BENEFITS 16.5B , OFFICE SUPPLIES TOTAL SUPPUES TELEPHONE BUSINESS & TRAVEl EXPENSE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS , U54.70 l NETWORK EXP. & MAlNT. 1, , ,20 1,11 1, FIDElITY BONDS COPIER EXPENSE TOTAL OTHER SERVICES & CHARGE! U , TOTAL INDIGIENT DEFENSE 53,

28 ACCOUNT II ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ( RD DISTRICT COURT SALARI ES - 69,30 69,30 69, , , SALARIES PT 8,00 12,65 6,12 6,08 5, LONGEVITY 6, , , , , JUVENILE BOARD PAY 3,00 3,00 2, , ( TOTAL SALARIES 86, , , , , FICA 6, , , , , HEALTH INSURANCE 19, ,65 15, , , RETIREMENT 10, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , ( TOTAL 8ENEFITS n,on,oo 34, , , , OFFICE SUPPLIES 1,00 1, , BOOK & BOOK UPDATES ( TOTAL SUPPLIES 1,30 1,30 1, , SPECIAL COURT REPORTER ,25 1, TELEPHONE BUSINESS & TRAVEL EXPENSE , CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS LIABILITY INSURANCE 1,SOO.00 1, COPIER EXPENSE 1,45 1,45 1, , , TOTAL OTHER SERVICES & CHARGE! 4,30 4,30 3,677,26 3, , FURNITURE & FIXTURES ( TOTAL CAPITAL OUTLAY ( TOTAL 3RD DISTRICT COURT 129, , , , ,

29 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2DD8ACTUAL 2012 l(1o.4j4.oqo 173RD DISTRICT COURT SALARIES - 130, , , , , LONGEVITY 7, , , , , CERTIFICATE PAY , JUVENILE BOARD PAY 9,00 9,00 8, , TOTAL SALARIES 148,89S ,~ , , , FICA 11,39 11,35 10, , , ( HEALTH INSURANCE 28, , , , , RETIREMENT 17, , , , , S SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , , , TOTAL BENEFITS S9, , , , OFFICE SUPPLIES 1,00 1,00 1, BOOK & BOOK UPDATES ( TOTALSUPPUES ,50 1, n.SS SPECIAL COURT REPORTER SPECIALJUDGE TELEPHONE CONFERENCE & EDUCATION 2,50 2, , , DUES &SUBSCRIPTIONS 60 1,06 1, , , LIABILITY INSURANCE 1,50 1, COPIER EXPENSE ( TOTAL OTHER SERVICES & CHARGE! 5,80 5,80 3, :J, , EQUIPMENT ( TOTAL CAPITAL OUTLAY TOTAL 173RD DISTRICT COURT EXPI 216, , , n.GO 29

30 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ( ND DISTRICT COURT ( SALARIES - 130, , , , , ( SALARI ES - PT SO.OO LONGEVITY 8, , , , , CERTIFICATE PAY 1,00 1, SO JUVENILE BOARD PAY 9,00 9,00 8, , TOTALSALARIES 149,37 148, , , FICA 11, , , , , HEALTH INSURANCE 28, , , ,405.S6 22, RETIREMENT 18, , , , , SUPPLEMENTAL RETIREMENT S DENTAlIN5URANCE , , , , ( TOTAL BENEFITS , OFFICE SUPPLIES 1,50 1,50 1, , BOOK & BOOK UPDATES ( TOTAL SUPPUE5 2,40 2,40 1, SPECIAL COURT REPORTER , SPECIALJUDGE TELEPHONE S-427 CONFERENCE & EDUCATION 2,50 2,50 2, , , DUES & SUBSCRIPTIONS LIABILITY INSURANCE 1,50 1, COPIER EXPENSE 3, ,60 1,704.S5 1, ,628.SO TOTAL OTHER SERVICES & CHARGE! 7, ,17 4, , , EQUIPMENT NON-CAPITAL EQUIPMENT ( TOTAL CAPITAL OUTlAY ( TOTAL 392ND DISTRICT COURT EXPI 219, , , ,

31 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL DISTRICT ClERK SALARIEs-ELECTED OFFICIAL 47, , , , , SALARI ES - 304, , , , , SALARIES - PT 15,00 15,00 15, , , LONGEVITY 20,48 18, , , , OT - STRAIGHT TIME OT TIME & A HALF 3,00 2, , , TOTALSALARIES 390, , , FICA 29, HEALTH INSURANCE 115, , , , RETIREMENT , , , SUPPLEMENTAL RETIREMENT , DENTAL INSURANCE 3, , , , TOTAL BENEFITS , , , OFFICE SUPPLIES 12,00 12,00 13, , , BOOI( & 800K UPDATES TOTAL SUPPUES 12,10 12,10 13, TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION , DUES & SUBSCRIPTIONS S OFFICE EQUIPMENT MAl NT COPIER EXPENSE 6, ,00 6, , , TOTAL OTHER SERVICES & CHARGE! 8, ,10 7, , , FURNITURE & FIXTURES 60 3, MIS HARDWARE EQUIPMENT , TOTAL CAPITAL OUTLAY TOTAl DISTRICT CLERK EKPENDITUF 608, , , , ,

32 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL DST.CLERK ARCHIVE FEES MICROFILMING & INDEXING 1, TOTAL OTHER SERVICES &CHARGE! 1, FURNITURE & FIXTURES 17, MIS SOWARE 10, NON CAPITAL EQUIPMENT 1, l s97 TOTAL CAPITAL OUTLAY 10, , TOTAL OST. CLERK ARCHIVE FEES 10, ,

33 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL JP PREC#l DO SALARIES-ELECTED OFFICIAL 47,429.DO 47,429.DO 47, ,429.DO 46, SALARI E5-26,958.DO 26,958.DO 25, , , D SALARIES - PT 17,2DO.DO 17,200.DO 18, , , LONGEVITY 2, , , , , TOTAL SALARIES , , n DO FICA 7,203.DO 7,183.DO 7, , , DO HEALTH INSURANCE 19,179.DO 17,6SO.DO 13, , , DO RETIREMENT 1l,356.DO 10,761.DO 10, , , ldo SUPPLEMENTAL RETIREMENT 217.DO 207.DO ldo DENTAL INSURANCE 653.DO 713.DO TOTALBENEFIT5 38, , DO OFFICE SUPPLIES l,2do.do 1,020.DO 1, , , DO POSTAGE 138.DO 2SO.DO BOOK & BOOK UPDATES 3DO.DO 3DO.DO TOTAL 5UPPUES 1, , , , OTHER PROFESSIONAL SVCS 4S0.DO 4SO.DO 1,00 l,coo.do l,760.do 2012 ldo-4s1-420 TELEPHONE 150.DO ls0.do ldo BUSINESS & TRAVEL O.DO ldo.do O.DO O.DO O.DO 2012 ldo-4s1-427 CONFERENCE & EDUCATION 8DO.DO SDO.DO 1, DO-4S1-428 DUES & SUBSCRIPTIONS l00.do O.DO 1 3S.DO DO-4S1-491 FIDELITY BONOS O.DO O.DO O.DO O.DO 71.DO DO-4S1-493 COPIER EXPENSE 1,7DO.DO l,7do.do 1, , , TOTAL OTHER SERVICES &. CHARGe 3,20 2,90 3, , , ldo-4s1-s76 EQUIPMENT S50.DO 730.DO O.DO O.DO TOTAL CAPITAL OUTLAY TOTALJP PREC #1 138,16 135, , ,

34 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL C1O-4S2.ooo JP PRECII SALARIES-ELECTED OFFICIAL 47,429_00 47, , , ,S SALARIES - 53, , , , , SALARIES - PT 20,00 20,00 19, , , LONGEVITY 6, , , , , TOTAL SALARIES , , l00-4s2-201 FICA 9,80 9, , HEALTH INSURANCE , , RETIREMENT 15, , , , , loo-4s2 205 SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , , TOTAL BENEFIT5 55, , , , ,880_ OFFICE SUPPLIES 4,00 3,00 2, , , POSTAGE 25 1, , BOOK & BOOK UPDATES MINOR EQUIPMENT lc1o-4s2 397 TOTALSUPPUES 4, , , TELEPHONE 1,50 1,50 1, , BUSINESS & TRAVEL EXPENSE 2,00 1,60 1, , , OO 4S2-427 CONFERENCE & EDUCATION 1,20 1,00 1, , l00-4s2-428 DUES & SUBSCRIPTIONS COPIER EXPENSE 1,40 1,00 1, , TOTAL OTHER SERVICES & CHARGE! ,850_00 6, A FURNITURE & FIXTURES 1, EQUIPMENT TOTAL CAPITAL OUTlAY 1, TOTALJP PREC _ ,

35 HENDERSON COUNTY UDGET ACCOUNT 1/ ACCOUNT NAME 20128UDGET 20118UOGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JP PRECI/ SALARIES-ELECTED OFFICIAL , , , SALARIES Q longevity , , , , TOTAL SALARIES 83, , , , Q FICA , , , HEALTH INSURANCE 19, , RETIREMENT 10, , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAL BENEFITS 36, , , , U OFFICE SUPPLIES , , Q POSTAGE , Q BOOK & BOOK UPDATES TOTAL SUPPLIES 2, ,05 2, , , Q TELEPHONE , , , CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS COPIER EXPENSE 1,00 1, TOTAL OTHER SERVICES & CHARGE! 3,40 2,90 2, , , TOTALJP PREC 1/3 125, , , , ,

36 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL JP PREC# ALARIES-ELECTED OFFICIAL 47, , , , SALARIES , , , LONGEVITY 2, , , , , TOTAL SAlARIES 76, , , , FICA 5, , , , , HEALTH INSURANCE 19, ,65 15, , , RETIREMENT 9, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAL BENEFITS 35, , , , , OFFICE SUPPLIES 1,50 1,86 1, , l00-4s4-311 POSTAGE 22 1, , BOOK &BOOK UPDATES TOTAL5UPPUES 1,92 2, , , , TELEPHONE 2,40 2,40 2, , , BUSINESS &TRAVel EXPENSE 2,00 2,00 l,s , , CONFERENCE &EDUCATION 80 1,00 1, , , DUES &SUBSCRIPTIONS ELECTRICITY 2, , NATURAL GAS WATER &SEWAGE BLDG. &GROUNDS MAlNT FIDELITY BONDS COPIER EXPENSE 1,00 1, TOTAL OTHER SERVICES 80 CHARGE! 6,40 6,60 6, , , FURNITURE &FIXTURES NON-CAPITAL EQUIPMENT TOTAl~ALOUTLAY TOTALJP PREC #4 120, , , , ,156.53

37 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JP PRECII SA larie5-elected OFFICIAL 47, , , , SALARIES - 53, , , , , SALARIES - PT LONGEVITY 5, ,35 2, , , TOTAL SALARIES 106, n, , , FICA 8, , , , , HEALTH INSURANCE 28, ,65 15, , , RETIREMENT 12, , , , , U SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAL BENEFITS 50, , , , U OFFICE SUPPLIES 1, , , POSTAGE , , BOOK & BOOK UPDATES MINOR EQUIPMENT TOTAL SUPPLIES 1, ,79 1, , , TELEPHONE 1,20 1,16 1, , , BUSINESS & TRAVEL EXPENSE 1, CONFERENCE & EDUCATION 1,20 1, , DUES & SUBSCRIPTIONS FIDELITY BONOS COPIER EXPENSE 1,00 1, TOTAL OTHER SERVICES & CHARGE! ,27 3, ,nO.20 1, EQUIPMENT 0, TOTAL CAPITAL OUTLAY TOTALJP PREC , , ,

38 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL G JPPREC/ lclo SALARIES-ELECTED OFFICIAL 47, , , , , ClO SALARIES - 53, , , , longevity 4, , , , , TOTAL SALARIES 51,92 106, los,n4.s2 112, , FICA 3, , , , , HEALTH INSURANCE 9,59 26, , , , RETIREMENT 6, ,21 12, , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , , G TOTAL BENEFITS 20, , , , lclo-4s6 310 OFFICE SUPPLIES 20 3, , , OG TOTALSUPPUES , TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION , lclo DUES & SUBSCRIPTIONS FIDELITY BONDS lclo-4s6-493 COPIER EXPENSE 1, ,50 1, , , G TOTAL OTHER SERVICES & CHARGE! 2, , , , lclo FURNITURE & FIXTURES EQUIPMENT G TOTAL CAPITAL OUTlAY 1, TOTALJP PREC /16 75, , B ,

39 HENDERSON COUNTY 2012 BUOGET ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JP#l TECHNOLOGY FUND OTHER PROFESSIONAL SERVICES 2,00 3, MIS HARDWARE 3, , TOTALJP #I-TECHNOLOGY FUND 2,00 3, ,

40 HENDERSON COUNTY BUDGET ACCOUNT # ACCOUNT NAME BUDGET BUDGET ACTUAL ACTUAL 2008 ACTUAL JP#2TECHNOLDGYFUND MINOR EQUIPMENT TOTALSUPPUES OTHER PROFESSIONAL SERVICES TELEPHONE CONFERENCE & EDUCATION DUES & SU BSCRIPTIONS 1, , , , NETWORK EXP. & MAlNT TOTAL OTHER SERVICES & CHARGE! 2, , , MIS HARDWARE 80 1, , , MIS SOWARE 1, TOTAL CAPITAL OUTLAY 80 2, TOTAL JP #2-TECHNOLOGY FUND 3.soo , ,

41 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL lp #3 TECHNOLOGY FUND EQUIPMENT 2,50 2, , TOTAL CAPITAL OUTLAY 2,50 2, , TOTAL lp #3-TECHNOlOGY FUND 2,50 2, ,

42 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL JP #4 TECHNOLOGY FUND CONFERENCE & EDUCATION TOTAL OTHER SERVICES & CHARGE~ MIS HARDWARE EQUIPMENT TOTAlCAPrrALOUTLAY 1, ' TOTAL JP 114-TECHNOLOGY FUND 1,

43 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ( JP 115 TECHNOLOGY FUND MINOR EQUIPMENT TOTAL SUPPLIES D BUSINESS" TRAVEL EXPENSE CONFERENCE" EDUCATION ( TOTAL OTHER SERVICES a CHARGE! MIS HARDWARE 90 2, TOTAL CAPITAL OUTLAY 90 2, TOTAL JP /IS TECHNOLOGY FUND 1,10 3,

44 ACCOUNT # ACCOUNT NAME 2012 BUDGET ZOllBUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l0q..466-ooo JP #6 TECHNOLOGV FUND OFFICE SUPPLIES 2,00 2,70 2, , , MINOR EQUIPMENT 1, TOTAL SUPPLIES 2,00 3,70 2, , BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 2,00 2,00 B , , TOTAL OTHER SERVICES & CHARGE , MIS HARDWARE 3,00 2, , MIS SOWARE Q EQUIPMENT 1, TOTAL CAPITAL OUTLAV , , Q TOTAllP #6-TECHNOLOGV FUND , ,

45 ACCOUNT It ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAl 2008 ACTUAL ARRAIGNMENTS SALARIES - 7,02 7,02 5, ,04 5, TOTAL SALARIES 7, , ,04 5, FICA RETIREMENT SUPPLEMENTAL RETIREMENT TOTAL BENEFITS 1, , , OTHER PROFESSIONAL SVCS 3, BUSINESS & TRAVEL EXPENSE 3, , , , , TOTAL OTHER SERVICES 8. CHARGE! , , , , TOTAL ARRAIGNMENTS 11, , ,6n.Ol 9, ,

46 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COUNTY ATTORNEY PROS SALARIEs-ElECTED OFFICIAL 62, , , , , SALARIES 430, , , , , SALARIES PT 11, LONGEVITY 16, ,21 8, , , OT 5TRAIGHTTIME 2, , loo-475-1s2 OT TIME & A HALF 7, loo-47s-157 JUVENILE 80ARD PAY 3,35 3,35 3, , TOTAL SALARIES 512, , , , , FICA 39, , , , , HEALTH INSURANCE 105, , , , , RETIREMENT 61, , , , SUPPLEMENTAL RETIREMENT 1, , , , , DENTAL INSURANCE 3, , , , , TOTAL BENEFITS , , , OFFICE SUPPLIES 12,00 12,00 11, , , BOOK & BOOK UPDATES 3,00 3,50 1, , MINOR EQUIPMENT TOTAL SUPPLIES 15, , , COURT RELATED EXPENSE , TELEPHONE BUSINESS & TRAVEL EXPENSE S CONFERENCE & EDUCATION 8,00 9,00 5, , , DUES & SUBSCRIPTIONS 3,00 3,00 3, , , FIDELITY BONDS COPIER EXPENSE 6,00 6,50 5, , , TOTAL OTHER SERVICES & CHARGE! 19,50 21,00 16, , , FURNITURE & FIXTURES 7S0.OO 75 4SS.85 1, , MIS HARDWARE NON-CAPITAL EQUIPMENT TOTAL CAPITAL OUTlAY 75 1,25 1, , TOTAL COUNTY ATTORNEY PROSECI 759, ,42 727, , ,

47 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CO. ATTY. COLLECTIONS SALARI ES - 155, , , , , SALARIES - Pi 42,50 42,50 32, , , LONGEVITY 15, , , , , CERTIFICATE PAY 1,50 1,50 1, , , TOTAL SALARIES 215, , , , , FICA 16, , , , , HEALTH INSURANCE 47, , , , , U RETIREMENT 25, , , , , SUPPLEMENTAL RETIREMENT DENTALINSURANCE 1, , , , , TOTAL BENEFITS 92, , , , , OFFICE SUPPLIES 6,75 6,55 6, , , FUEL 3,00 3,00 2, , , AMMUNITION TIRES BOOK & BOOK UPDATE MINOR EQUIPMENT TOTALSUPPUES 11,15 11,20 9, , , TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 2,50 3,00 1, , DUES & SUBSCRIPTIONS 1,00 l,400.do O.DO VEHICLE MAINTENANCE 1,00 1,00 1, ldo COPIER EXPENSE 8,90 8,90 6, , , TOTAL OTHER SERVICES & CHARGE! 14,4S0.oo 15,35 9, , , FURNITURE & FI){TURES O.DO O'DO O.DO 2012 ldo-476-s74 MIS SOWARE 3,60 3,6DO.DO 3,60 O.DO O.DO NON-CAPITAL EQUIPMENT O.DO O.DO TOTALCAprrALOUTLAY 3,60 3,60 3, TOTAL COUNTY ATTORNEY COLLECl 337, , , , ,

48 HENDERSON COUNTY BUDGET ACCOUNT II ACCOUNT NAME BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL DISTRICT ATTORNEY SALARIES - ELECTED OFFICIALS 9,00 9,00 8, , SALARI E5-675,94 675,94 679, , , l00-4bs-i08 SALARIES - PT 20,00 14,00 14, ,42 13, LONGEVITY 21, , , , , CERTIFICATE PAY 2,50 2,50 2, TOTAL SALARIES 729, , ,978_57 714, , l00-4bs-201 FICA 55,70 55, , , , BS-202 HEALTH INSURANCE 153, ,57 118, , , BS-203 RETIREMENT 87, , , , , BS-205 SUPPLEMENTAL RETIREMENT 1, , , , , DENTAL INSURANCE 4, , , , , TOTAL BENEFITS 303, , , , , OFFICE SUPPLIES 10,00 11,50 12, , , FUEL 5,00 5,00 6, , BS-346 BOOK & BOOK UPDATES 2, ,55 3, , MINOR EQUIPMENT TOTAL SUPPLIES 17,00 18,50 22, , , Q0-48S-410 COURT RELATED EXPENSE 3,50 3, , , , CONTRACT SERVICES 7, OTHER PROFESSIONAL SVC TELEPHONE 1,50 1,50 1, , , BS-426 BUSINESS & TRAVel 1, CONFERENCE & EDUCATION 6,00 7, , , , BS-428 DUE5 & SUBSCRIPTIONS 3,50 3,60 4, , , VEHICLE MAINTENANCE 3,50 2, , FIDELITY BONDS COPIER EXPENSE 10,50 10,50 9, , , TOTAL OTHER SERVICES & CHARGE~ 30, , , , , VEHiClES 47, FURNITURE & FIXTURES , , EQUIPMENT , TOTAL CAPITAL OUTLAY 1,00 1,00 51, , TOTAL DISTRICT ATTORNEY 1,081,08 1,057, ,033, ,063, ,

49 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l00-486'()oo D.A. CAPITAL CASES OFFICE SUPPLIES , Q POSTAGE 0,00 0,00 89,54 20U TOTAL SUPPUES , Q COURT APPOINTED AITORNEYS 10,000,00 50,000,00 45, ,466,16 178,993, COMPETENCY EVALUATIONS 5,000,00 5,000,00 0,00 0,00 25,847, COURT RELATED EXPENSE 0,00 1,000,00 820,10 244,83 4,860, Q SPECIAL COURT REPORTER 0,00 0,00 1,223, OTHER PROFESSIONAL SVCS 5,00 16,000,00 40,147,12 14,565,78 114,645, TELEPHONE Q BUSINESS & TRAVEL EXPENSE 0,00 1, PRISONER EXTRADITION 0,00 9, NETWORK EXP. & MAINT Q JUROR COMPENSATION 9,140, Q JURY EXPENSE 0,00 0,00 0,00 0,00 798, BUilDING/OFFICE RENTAL 0,00 0,00 0,00 800, Q COPIER EXPENSE 0,00 0,00 0,00 2, U TOTAL OTHER SERVICES & CHARGE! 20,00 72,00 86, , , MIS SOWARE 0,00 0,00 0,00 0, MIS NETWORK EXPENSE 0,00 0,00 0,00 (110.49) Q EQUIPMENT 0,00 0,00 3,868, TOTAL CAPITAL OUTLAV Q INMATE MEDICAL SERVICES 0,00 0,00 4,259, Q PSYCH TESTS & TREATMENT 5,000,00 5,000,00 0,00 0,00 12,695, Q PRISONER CARE 0,00 0,00 0,00 0,00 14,520, TOTAlPUBUCSUPPORT 5,00 5,00 4, , TOTAL D A - CAPITAL CASES 25,00 n,ooo.oo 86, , ,

50 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL D-495-OOO Q D Q-49S U 10D-49H97 COUNTY AUDITOR SALARIES SALARI ES - PT LONGEVITY OT TIME & A HALF TOTAL SALARIES 387, , , , , , ,48S , , , , , , , , , , , ,4S , Q Q Q D-49S-297 FICA HEALTH INSURANCE RETIREMENT SUPPLEMENTAL RETIREMENT DENTAlIN5URANCE TOTAL BENEFITS 33, , , , , ,08 33, , , , , , , , , , , ,54S.87 59, , , , , , , , , , , OFFICE SUPPLIES POSTAGE COPIER/PRINTER SUPPLIES BOOI( & BOOI( UPDATES MINOR EQUIPMENT TOTAL SUPPUES 5, , , , , , , , , , , Q Q Q-495-4SS Q D CONTRACT SERVICES OTHER PROFESSIONAL 5VC5 TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS HARDWARE MAINTENANCE FIDElITY BONDS COPIER EXPENSE TOTAL OTHER SERVICES &CHARGE! 1,50 1, , , ,25 16, ,50 1, , , S.00 5,25 16,905_ , , , , , , , , , , , D-495-S D D FURNITURE & FIXTURES MI5 HARDWARE EQUIPMENT TOTAL CAPITAL OUTLAY 1, ,70 1, , , , , , , , , D TOTAL COUNTY AUDITOR 643, , , , ,

51 HENDERSON COUNTY 20U BUDGET ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL IT OPERATIONS SALARIES - 155, , , , , SALARIES - PT 21,63 21,63 15, , , LONGEVITY 4, , , , , OT - STRAIGHT TIME OT TIME & A HALF 7, , , , TOTAL SALARIES 189, , , , , FICA 14, , , , , HEALTH INSURANCE 28, , , , , RETIREMENT 22, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE , , , , U TOTAL BENEFITS 67, , , , ,260, OFFICE SUPPLIES 1,05 1,05 1, MINOR EQUIPMENT TOTAL5UPPUES 1,05 1,05 1, TELEPHONE 1, , BUSINESS & TRAVEL EXPENSE 1, TOTAL OTHER SERVICES &. CHARGE! S FURNITURE & FIXTURES MIS HARDWARE EQUIPMENT (12.74) TOTAL CAPITAL OUTLAY TOTAL INFORMATION TECHNOLQG' 260, , ,

52 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COUNTY TREASURER SALARIEs-ELECTED OFFICIAL 47, , , , , SALARIES - 89, , , , , SALARI ES - PT 3, , LONGEVITY 4, , , , , OT - STRAIGHT TIME 1, , OT TIME & AHALF 2,00 2, , TOTAL SALARIES 143, , , , , FICA 10, , , , , HEALTH INSURANCE 38, , , , , RETIREMENT 17, ,11 16, , , ,205 SUPPLEMENTAL RETIREMENT DENTAL INSURANCE 1, , , , , TOTAL BENEFITS 68, , , , , ,310 OFFICE SUPPLIES 4,50 4,64 3, , , BOOK & BOOK UPDATES MINOR EQUIPMENT TOTAL 5UPPLIES 4,50 4,69 3, , , TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 2,50 2,40 2, , , DUES & SUBSCRIPTIONS FIDELITY BONDS COPIER EXPENSE 1,40 1,40 1, , , TOTAL OTHER SERVICES & CHARGE! 4,40 4,70 4, , , FURNITURE & FIXTURES , EQUIPMENT 30 0, TOTAL CAPITAL OUTLAY , , TOTAL COUNTY TREASURER 220, , , , ,

53 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL <1 TAX ASSESSOR/COllECTOR SALARIES-ELECTED OFFICIAL 47, , , , , SALARI ES - IT 397,42 397,42 398, , , U SALARIES - PT 20,00 17,00 3,20 7, LONGEVITY 35, , , , , OT - STRAIGHT TIME OT TIME &A HALF 3, , , U TOTAL SALARIES 503, , , , , FICA 38, , , , , HEALTH INSURANCE 143, , , , , U RETIRMENT 61, , , , , U SUPPLEMENTAL RETIREMENT 1, ,11 1, , , DENTAL INSURANCE 4, , , , , CAR ALLOWANCE 4,00 6,00 5, , , TOTAL BENEFITS 253, , ,997,84 209, , OFFICE SUPPLIES 25,00 14,96 23, , , U POSTAGE , , TOTALSUPPUES 25,50 15, U OTHER PROFESSIONAL SVCS 4S, TELEPHONE 2,50 2,50 2, , , BUSINESS & TRAVEL EXPENSE ,00 4, , , CONFERENCE & EDUCAnON 4,50 6,50 2, , DUES &SUBSCRIPTIONS U OFFICE EQUIPMENT MAl NT SOWARE MAINTENANCE 9, FIDELITY BONDS COPIER EXPENSE , , , , EQUIPMENT RENTAL ,50 1,50 1,50 1, TOTAL OTHER SERVICES &CHARGE! 20, , , , , FURNITURE & FIXTURES 1,00 2, , MIS HARDWARE ( ) EQUIPMENT 10 1, TOTAL CAPITAL OUTlAY 1,00 2, , , TOTAL TAXASSESSOR/COLL 804, , , , ,

54 ACCOUNT # ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL MAINTENANCE DEPT SALARI ES. 250, , , , , SALARIES - PT 24, , , , , LONGEVITY 19, , , , , OT STRAIGHT TIME 1, , , , OT TIME & A HALf 20,00 16, , , , U TOTAL SALARIES 315, , , , , fica 24,10 24, , , , HEALTH INSURANCE 86, , , , , RETIREMENT 37, ,25 33, , , SUPPLEMENTAL RETIREMENT 72S DENTAL INSURANCE 2, , , , , TOTAl8ENEFIT5 152,06 145, , , , S OfFICE SUPPLIES FUEL 6,80 8,00 S, S, , UNIFORMS 2, ,00 2, , TIRES MINOR EQUIPMENT 815.3S TOTAlSUPPUES 9,90 10,50 8, , , OTHER PROFESSIONAL SVCS 3, TELEPHONE , , BUSINESS & TRAVEL EXPENSE 1, CONFERENCE & EDUCATION BLDG. & GROUNDS MAl NT OTHER EQUIPMENT REPAIRS , , , VEHICLE MAINTENANCE , BUILDING/OFFICE RENTAL 22, , TOTAL OTHER SERVICES & CHARGE! 4, ,00 4, , , VEHiClE 21, EQUIPMENT NON CAPITAL EQUIPMENT TOTAL CAPITAL OUTLAY , , TOTAL MAINTENANCE DEPT 481, , , , ,

55 ACCOUNT It ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAl 2009 ACTUAL 2008 ACTUAL COUNTY SECURITY SALARIES - 29, , , , OVERTIME STRAIGHT TIME U OVERTIME TIME 8. HALF 29,50 27,00 30, , CERTIFICATE PAY 1,50 1,50 1, SALARIES 60, ,215,00 59, , , FICA 5, , , , , HEALTH INSURANCE 9,59 8, , , , U RETIREMENT 9, , , , SUPPLEMENTAL RETIREMENT los DENTAL INSURANCE UNIFORM ALLOWANCE 1,20 1,20 1, , BENEFITS 26, , , , TELEPHONE l00-s CONFERENCE & EDUCATON 1,00 1, BUILDING & GROUNDS MAl NT. 1, S OTHER SERVICES.. CHARGES 1,50 1, l00-s EQUIPMENT 90 3,90 2, , lou CAPITAL OUTLAY 90 3,90 2, COUNTY SECURITY ,

56 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 20U COURTHOUSE JANITORIAL SUPPLIES 21,00 21,00 26, , , MINOR EQUIPMENT U TOTAL SUPPUES 21,00 21,00 26, , , ELECTRICITY 90,00 95,00 90, , , NATURAL GAS 1,000, WATER & SEWAGE 12,00 12,00 9, , , BLDG. & GROUNDS MAINT. 20,00 35,00 17, , , HEATING & COOLING 7,00 18,00 1, , , ELEVATOR MAINTENANCE 10,00 6,00 8, , , TOTAL OTHER SERVICES & CHARGE! 140,00 166,50 127, , , IMPROVEMENTS 6, ,00 3,85 7, SECO ENERGY GRANT EXPENDITUR 115, EQUIPMENT 5,00 5, TOTAL CAPITAL OUTLAY 11, , , U TOTAL COURTHOUSE , , , ,

57 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL TAX ANNEX ELECTRICITY 5,00 40,00 42, , , WATER &SEWAGE 3, ,50 2, , , ()()" BLOG. & GROUNDS MAl NT. 5,00 4, , , ()()" HEATING & COOLING 10,00 2, , , ELEVATOR MAINTENANCE 3,50 2, , , ()()" TOTAL OTHER SERVICES & CHARGE! 8, ,00 54, , , IMPROVEMENTS 5, EQUIPMENT TOTAL CAPITAL OUTLAY 5,00 1, ()()"S TOTAL TAX ANNEX 8, , ,

58 ACCOUNT' ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JUDIOAL COMPLEX JANITORIAL SUPPLIES 8,50 8,50 3, , , TOTAL SUPPUES 8,50 8,50 3, , , ELECTRICITY 50,00 50,00 46, , , NATURAL GAS 1,50 1, S WATER & SEWAGE 4,00 4,00 3, , , S0 BLDG. & GROUNDS MAl NT. 10,00 10,00 6, , , loo-s184s6 HEATING & COOLING 3,SOO.00 3,50 3, TOTAL OTHER SERVICES & CHARGE! 69,00 68,50 61, , ,996_ IMPROVEMENTS 1,20 1, TOTAL CAPITAL OUTLAY 1,20 1, S TOTAL JUDICIAL COMPLEX 78,70 77,00 65, , ,

59 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL (11) JUSTICE CENTER JANITORIAL SUPPLIES 44,00 45,00 43, , , MINOR EQUIPMENT , TOTAL SUPPLIES ELECTRICITY 200,00 200,00 244, , , NATURAL GAS 43,50 40,00 43, , , WATER & SEWAGE 68,05 55,00 68, , , BLDG. & GROUNDS MAl NT. 76, , , , , OTHER EQUIPMENT REPAIRS 14, ,00 12, , , HEATING & COOUNG 9,00 21, , , , TOTAL OTHER SERVICES" CHARGE! 412, , , , IMPROVEMENTS 1, ,00 1, , EQUIPMENT 10, , (11).S19-S97 TOTAL CAPITAL OUTLAY 1.92S.00 15, , z.s l(11).sl9-998 TOTALJUSTICE CENTER EXPENOITUI ,00 493, ,

60 ACCOUNT# ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL LARKIN STREET BUILDINGS JANITORIAL SUPPLIES TOTAL SUPPLIES ELECTRICITY 28,50 15,00 23, , ,6n NATURAL GAS 1,30 2,50 1, ,82 1,200, WATER & SEWAGE 2,300,00 3,00 2,092,87 1, , BLDG. & GROUNDS MAlNT. 8,00 1, , HEATING & COOLING 4,50 1, , TOTAL OTHER SERVICES" CHARGEl 44,60 23,$0 27, , , IMPROVEMENTS 0,00 2,$00,00 0, TOTAL CAprrAL OUTLAY 2, TOTAL LARKIN STREET BUILDINGS 44,80 26,20 27,615,31 21, ,

61 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL LIBRARY BUILDING ELECTRICITY 15,00 15,00 14, , , NATURAL GAS 1,50 1, , WATER & SEWAGE 1,70 1,50 1, , , BLDG. & GROUNDS MAl NT. 2,50 2, , , , HEATING & COOLING 1, ELEVATOR MAINTENANCE , TOTAL OTHER SERVICES & CHARGE! 22,20 20,70 18, , , IMPROVEMENTS 2, TOTALCAprrALOUTLAY 2, TOTAL LIBRARY BLDG 22,20 20,70 20, , ,

62 ACCOUNT It ACCOUNT NAME 2012 BUDGET 2011 BUOGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL SENIOR CITIZENS BUILDING JANITORIAL SUPPLIES TOTAL SUPPLIES ELECTRICITY 12,00 20,00 15, ( ) 54, WATER & SEWAGE 1,60 1,80 1, , , BLDG. & GROUNDS MAlNT. 1,00 2, , , , HEATING & COOLING 1, SANITATION 90 1, TOTAL OTHER SERVICES & CHARGE! 16,00 25,70 20, (19,219.94) IMPROVEMENTS 1, FURITURE & FIXTURES 2, EQUIPMENT TOTAL CAPITAL OUTLAY , TOTAL SENIOR CITIZENS BUILDING 16, (18,446.10) 64,

63 HENDERSON COUNTY lou BUDGET ACCOUNT # ACCOUNT NAME lou8udget 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL lou 1QO.S2S-OOO CHaLER SUB STATION ()" SALARIES Pi 5,63 5,63 5,22 5,38 5,08 20U lqo TOTAL SALARIES 5,63 5,63 5,22 5,38 5, ()" FICA ()" RETIREMENT SUPPLEMENTAL RETIREMENT U TOTAL BENEFITS 1, , , , JANITORIAL SUPPLIES U 1QO TOTAL SUPPLIES ()" ELECTRICITY 6,75 5,70 6, , , NATURAL GAS ()" WATER & SEWAGE 1, , ()" BLDG. & GROUNDS MAlNT ,50 1, , , ()" HEATING & COOLING QO TOTAL OTHER SERVICES a CHARGE! 10, ,75 9, , , B TOTAL CHaLER sua ST 16, , , , ,

64 ACCOUNT It ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 20U MAlAKOFF SUB STATION SALARIES - PT 2, TOTAL SALARIES 2, FICA RETIREMENT SUPPLEMENTAL RETIREMENT TOTAL BENEFITS JANITORIAL SUPPLIES U TOTALSUPPUES ELECTRICITY 6,00 6,00 5, , , WATER & SEWAGE 1,00 1, BLDG. & GROUNDS MAINT. 3,00 3, HEATING & COOLING U TOTAL OTHER SERVICES &CHARGE! 10,10 10,10 6, , , U TOTAL MALAKOFF SUB STA TION 10,30 13, , , ,

65 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL MAINTENANCE SHOP OTHER PROFESSIONAL SVCS 3, ElECTRIOTY 2, ,50 2, , , ()" WATER & SEWAGE ()" BLDG. & GROUNDS MAlNT TOTAL OTHER SERVICES &CHARGE! 2, ,60 2, , , TOTAL MAINTENANCE SHOP 2, ,60 2, , ,

66 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COURTHOUSE ANNEX JANITORIAL SUPPLIES 9,00 4, TOTAL SUPPLIES 9,00 4, ElECTRICITY 72,00 41, NATURAL GAS 7,50 3, WATER & SEWAGE 6,50 4, BUILDING &GROUNDS 30,00 19, HEATING &COOLING 13,00 9, ELEVATOR MAINTENANCE 2,50 1, TOTAL OTHER SERVICES & CHARGE! , EQUIPMENT 10,00 38, TOTAL CAPITAL OUTLAY 10, TOTAL COURTHOUSE ANNEX 150,50 120,50 66

67 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAl 2009 ACTUAL 2008 ACTUAL POYNOR SUB STATION ELECTRICITY 2,00 1, , , NATURAL GAS WATER & SEWAGE BUILDING & GROUNDS MAINT SANITATION OG TOTAL OTHER SERVICES & CHARGE! 3,70 3,55 3, OG TOTAL POYNOR SUB STATION 3,70 3,

68 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CONSTABLES FUEL 3,00 1, ) (113.98) TIRES 1,00 1, TOTALSUPPUES 4,00 2,50 (19.28) (113.98) VEHICLE MAINTENANCE 5,00 5, TOTAL OTHER SERVICES &CHARGE! 5,00 5, TOTAL CONSTABLES 9,00 7,50 (19.28)

69 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ).S41-ooG CONSTABLE PeT SALARIES-ELECTED OFFICIAL 37, , , , , S LONGEVITY 3, , , , , ) TOTAL SALARIES 41, , , , , FICA 3, , , , , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 4, , , , ) SUPPLEMENTAL RETIREMENT ) DENTAL INSURANCE UNIFORM ALLOWANCE 1,20 1,20 1, , , ) TOTA18ENEFITS , OFFICE SUPPLIES , POSTAGE FUEL 1, TIRES ).S TOTALSUPPUES , , TELEPHONE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS VEHICLE MAINTENANCE 1, ) TOTAL OTHER SERVICES & CHARG~ 1, ).S TOTAL CONSTABLE PeT #1 63, , , ,S

70 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CONSTABLE PCT SALARI E5-ELECTED OFFICIAL 37, , , , , LONGEVITY 1, , , , TOTAL SALARIES 39, , , , , FICA 3, , , , , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 4, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE UNIFORM ALLOWANCE 1,20 1,20 1, , , TOTAL BENEFITS 18, , , , , OFFICE SUPPLIES POSTAGE FUEL 3,00 2, , , , TIRES MINOR EQUIPMENT TOTAL SUPPLIES 3, , , , , TELEPHONE CONFERENCE & EDUCATION VEHiClE MAINTENANCE 1, , TOTAL OTHER SERVICES & CHARGE! 1,50 1, , , VEHiClE 1, , EQUIPMENT 1, TOTAL CAPITAL OUTLAY 2, , TOTAL CONSTABLE PCT , , , , ,

71 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CONSTABLE PCT SALARIES-ELECTED OFFICIAL 37, , , , , LONGEVITY 1, , l, , TOTAL SALARIES 39, , , , , FICA 3, , , , , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 4, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE UNIFORM ALLOWANCE 1,20 1, , , TOTAL BENEFITS 18, , , , , OFFICE 5UPPU ES POSTAGE 5 SO.OO FUEL 3,00 3, , , , AMMUNITION TIRES MINOR EQUIPMENT TOTAL5UPPUE5 3,35 4,34 3, , , TELEPHONE CONFERENCE & EDUCATION OTHER EQUIPMENT REPAIRS VEHICLE MAINTENANCE 12 4 S , , TOTAL OTHER SERVICES & CHARGE! , , VEHICLES 25, EQUIPMENT TOTAL CONSTABLE PeT #3 62, , , , ,

72 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CONSTABLE PCT ()" SALARIES-ElECTED OFFICIAL 37, , , , , LONGEVITY 1, , , , TOTAL SALARIES 39, , , , , FICA 3, , , , , HEALTH INSURANCE 9,59 8, , , , lq() RETIREMENT 4, , , , , Q() S SUPPLEMENTAL RETIREMENT lq()..s DENTAL INSURANCE lq() UNIFORM AllOWANCE 1,20 1,20 1, , , TOTAL BENEFITS 18, , , , , lq() OFFICE SUPPLIES lq() POSTAGE Q()..S FUEL 3,00 2,40 2, , , lq()..s AMMUNITION lq() TIRES TOTAL SUPPLIES 3, ,40 2, , TELEPHONE CONFERENCE & EDUCATION Q() VEHICLE MAINTENANCE TOTAL OTHER SERVICES & CHARGE! 1, , ,241,41 1, Q()..S44-S70 VEHiClES 25, TOTAl CAPITAL OUTlAY 25, TOTAL CONSTABLE PCT , , , ,

73 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l00-s45-ooo CONSTABLE PCT SALARIEs-ELECTED OFFICIAL 37, , , , , LONGEVITY 1, , , , TOTAL SALARIES 39, , , , FICA 3, , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 4, , , , SUPPLEMENTAL RETIREMENT l()o' DENTAL INSURANCE l()o' UNIFORM ALLOWANCE 1,20 1,20 l,199.9o U , ()o'S4S 297 TOTAL BENEFITS 18, , , , OFFICE SUPPLIES FUEL 2,00 2, , , AMMUNITION TIRES MINOR EQUIPMENT l00-s4s-397 TOTAL SUPPUES 2,20 2, , , , TELEPHONE OS.OS CONFERENCE & EDUCATION VEHICLE MAINTENANCE TOTAL OTHER SERVICES & CHARGE.! , VEHICLES ()O EQUIPMENT 4, TOTAL CAPITAL OUTLAY 25, l00-s4s-998 TOTAL CONSTABLE PCT , , , ,

74 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL II CONSTABLE PCT 6 SALARIEs-ElECTED OFFICIAL LONGEVITY TOTAL SALARIES 37, , , , , , , , , , , , ()()' ()()' ()()' S ()()'S FICA HEALTH INSURANCE RETIREMENT SUPPLEMENTAL RETIREMENT DENTAL INSURANCE UNIFORM ALLOWANCE TOTAL BENEFITS 3, ,59 4, ,20 19, , ,82S.00 4, , , , , , , , , , , , , GO , ()()' ()()'S OFFICE SUPPLIES POSTAGE FUEL TIRES BOOK & BOOK UPDATES TOTAL SUPPUES GO.OO 10 2, , , ,183.Q , ()() l00-s ()()'S TELEPHONE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS VEHICLE MAINTENANCE TOTAL OTHER SERVICES a CHARGEl ,50 1.7GO BS.OO 1,SOD GO.OO S EQUIPMENT TOTAL CONSTABLE PCT , , ,

75 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL CONSTABLE 1 LE05E CONFERENCE 8< EDUCATION TOTAL OTHER SERVICES & CHARGE! TOTAL CONSTABLE 1 LEOSE,.660_.00...;6,.60,.., ,.00...;1,.09,..o;: ,.00 75

76 HENDERSON COUNTY 20U 8UDGET ACCOUNT # ACCOUNT NAME 2OU8UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 20U CONSTABLE 2 LEOSE CONFERENCE 8< EDUCATION , , TOTAL OTHER SERVICES &CHARGE! , , TOTALCONSTA8LE 2 LEOSE , ,

77 HENDERSON COUNTY UDGET ACCOUNT # ACCOUNT NAME 20128UDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CON5TA8LE 3 LEOSE CONFERENCE & EDUCATION TOTAL OTHER SERVICES &. CHARGE! TOTAL CONSTABLE 3 LEOSE

78 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CONSTABLE 4LEOSE CONFERENCE & EDUCATION TOTAL OTHER SERVICES & CHARGE! TOTAL CONSTABLE 4LEOSE

79 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CONSTABLE 5 LEOSE CONFERENCE & EDUCATION TOTAL OTHER SERVICES & CHARGE! TOTALCON5TABLE 5 LEOSE

80 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ()'S56-OOO CONSTABLE 6 LEOSE ()()' CONFERENCE & EDUCATION , O().SS6-497 TOTAL OTHER SERVICES & CHARGE! TOTAL CONSTABLE 6lEOSE ,

81 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL FIRE MARSHAllE05E CONFERENCE & EDUCATION TOTAL OTHER SERVICES & CHARGE! TOTAL FIRE MARSHAL LEOSE

82 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l00-56q.ooo SHERIFF DEPARTMENT field OPS SALARIES-ELECTED OFFICIAL 60,16 60,16 60, ,16 34, SALARIES - 2,288, ,287, ,263, ,277, ,475, LONGEVITY 133, , , , , OT STRAIGHT TIME 32,00 32,00 82, , , OT TIME & A HALF 50,00 50,00 42, ( ) 163, CERTIFICATE PAY 39,00 44,50 37, , , TOTAL SALARIES 2,602, ,602, ,604, ,512, ,996, FICA 199, ,63 193, , , HEALTH INSURANCE 632, , , RETIREMENT 313, , , SUPPLEMENTAL RETIREMENT 5, , , , DENTAL IN5URANCE , , , UNIFORM ALLOWANCE 57,60 57,60 52, , TOTAL BENEFITS 1,231, ,171, , , , OFFICE SUPPLIES ,00 19, , , AUDIO & VIDEO SUPPLIES 2,40 2,40 2, , , FUEL 250,00 234, , , CAFETERIA 5UPPLIES 368, PRISONER HYGIENIC SUPPLIES 27, UNIFORMS , , AMMUNITION ,00 14, , , TIRES 25, , , BOOK & BOOK UPDATE5 2,50 1,00 1, MINOR EQUIPMENT , TOTAL SUPPLIES 317,90 289, , , , EMPLOYMENT EXAMS & IMMUN. 1,50 1, COURT RELATED EXPENSE SOO.OO OTHER PROFESSIONAL SVCS 11, , TELEPHONE 9,00 9, , , COMMUNICATIONS TOWER 20,00 10,00 7, , , BU51NESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 15,00 10, ,40 13, DUES & SUBSCRIPTIONS ,00 1, PRISONER EXTRADITION , ADVERTISING & PUBLICATION OTHER EQUIPMENT REPAIRS 5,00 2, , VEHICLE MAINTENANCE 45, , , , DRUG INVESTIGATIVE EXP. 12,00 10,00 11, , DAMAGES 2,00 2, (187.04) FIDELITY BONDS , BUILDING/OFFICE RENTAL 420, COPI ER EXPENSE 15,00 12,00 14, , EQUIPMENT RENTAL TOTAL OTHER SERVICES" CHARGE! 130,82 122, , , , VEHICLE 165, , , FURNITURE & FIXTURES 3,00 3,00 2, , MIS HARDWARE MIS SOWARE EQUIPMENT 55,00 28,00 27, , , l00-s TOTAL CAPITAL OUTlAY , , , DRUG SCREENING TESTS 1,00 1, TOTAL PUBUC SUPPORT 1,00 1, TOTAL SHERIFF DEPARTMENT 4.506,53 4,363, , ,007, ,176,

83 HENOERSON COUNTY 2012 BUDGET ACCOUNT # ACCOUNT NAME 2012 BUOGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l00-s61-ooo SHERIFF DEPT. LEOSE CONFERENCE & EDUCATION 9,27 9,27 18, , l00-s TOTAL OTHER SERVICES lit CHARGE! 9,27 9,27 18,10S.30 1S, TOTAL SHERIFF DEPT. LEOSE 9,27 9,27 18,10S.30 ls,

84 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL STATE HOMELAND SECURITY GRANT MI5 HARDWARE 1, EQUIPMENT 4, , , TOTAL CAPITAL OUTLAY 4, , TOTAL STATE HOMELAND SECURIT"I 4, , ,

85 ACCOUNT' ACCOUNT NAME 2012 BUDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL BUUET PROOF VEST GRANT EQUIPMENT 17,50 25, , TOTAL BUUET PROOF VEST 17,50 25,

86 HENDERSON COUNTY UDGET ACCOUNT # ACCOUNT NAME 20128UDGET 201l8UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JAG LOCAL GRANT SALARIES- 3, FICA RETIREMENT OFFICE SUPPLlE5 3, PROMOTIONAL SUPPLIES 8, FUEL 1, MIS HARDWARE 1, , EQUIPMENT 19, , , TOTALJAG local GRANT

87 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 2012 l()o's67-ooo S.O. VINE GRANT OTHER PROFESSIONAL SVCS 18, , , , ()o'S TOTAL OTHER SERVICES & CHARGE! 18, , , , TOTAL 5.0. VINE GRANT.;;;18:;,:.;;283;;.:,;;.00;;;.. 0;;.;;00;.....;;;18:;,:.;;28:;,:3;:,;.00;;;.. 1:;,;7,:.:,9;,:2;;5.,;;;00;.....;;;17';':',;;92;;:5;:,;.00;:.. 87

88 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL SHERIFF DEPT JAIL OPS S SALARIES - 2,672, ,611,56 2,864, ,856, LONGEVITY 83, , , OT- STRAIGHTTIME OT TIME & A HALF , CERTIFICATE PAY , , TOTAL SALARIES 2,829, , , ,078, FICA HEALTH INSURANCE , RETIREMENT 341, , , SUPPLEMENTAL RETIREMENT 6, , , DENTAL INSURANCE , , UNIFORM AllOWANCE 13,20 13,20 12, , TOTAL BENEFITS 1, , , ,315, OFFICE SUPPLIES 2 20, , AUDIO & VIDEO SUPPLIES , FUEL 23, CAFETERIA SUPPLIES , , , PRISONER HYGENIC SUPPLIES UNIFORMS 1 10,00 8, , TIRES 3,50 2, BOOK & BOOK UPDATES 1, MINOR EQUIPMENT , TOTAL SUPPLIES EMPLOY EXAM5 & IMMUNIZATION 1,50 1, COMPETENCY EVALUATIONS 285, OTHER PROFESSIONAL SVCS 1,42S TELEPHONE 0,00 (14.19) BUSINESS & TRAVEL EXPENSE 500, CONFERENCE & EDUCATION 10,00 5,00 2, l00ti DUES & SUBSCRIPTIONS l00-s PRISONER EXTRADITION 7,SOO.00 S,OOO.OO 4, , ADVERTISING & PUBLICATIONS 1, , S VEHICLE MAINTENANCE 20,00 20,00 12, COPIER EXPENSE 6, , ,947.4S TOTAL OTHER SERVICES & CHARGE! 47, ,40 11, , EQUIPMENT 5,00 5,00 4, TOTALCAprrALOUTLAY 5,00 5, DRUG SCREENING TESTS 1,00 1, INMATE MEDICAL 440,64 432,00 306, TOTAL INMATE MEDICAL 441,64 433,00 306, , TOTAL SHERIFF DEPT JAil OPS 5,320, ,049, ,182, ,365,

89 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAl 2009 ACTUAL 2008 ACTUAL SCAAP VEHICLE 37, , , TOTAL CAPITAL OUTLAY 37, , , TOTAL 5.0. SCAAP GRANT ,

90 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CSCD COUNTY FUNDED OFFICE SUPPLIES U.A. SUPPLIES API TESTS TOTAL 5UPPUES 1, DAMAGES OTHER SERVICES & CHARGES l-701 DRUG SCREENING TESTS 25 1, , TOTALPUBUCSUPPORT 25 l,soo.oo SH.45 l,378.s TOTAL CSCD COUNTY FUNDED , ,

91 ACCOUNT # ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL S!JO.OOO EMERGENCY MGMT !H02 SALARI E5-40, , , , , longevity 1, , , , OT - 5TRAIGHTTIME 2, OT TIME & A HALF TOTAl SALARIES , ,oso FICA 3, , , , , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 5, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAl8ENEFITS OFFICE SUPPLIES 1,30 1, , AUDIO &VIDEO SUPPLIES 1,55 1, FUEL TIRES SIGNS , MINOR EQUIPMENT S TOTAL SUPPLIES 3, , TELEPHONE 50 1, COMM& TRAilER 4, BUSINESS &TRAVEl EXPENSE 25 1, CONFERENCE & EDUCATION 1, , DUES & SUBSCRIPTIONS ADVERTISING & PUBLICATION 1,50 2, , VEHICLE MAINTENANCE 1,20 1, COPIER EXPENSE 1,00 1, TOTAL OTHER SERVICES & CHARGE! 10,33 7, , , lqo MIS HARDWARE 1, MIS SOWARE 1,75 1, , EQUIPMENT 1,00 1, TOTAL CAPITAlOUTLAV 2,75 2, TOTAL EMERGENCV MGMT 78, , ,

92 ACCOUNT' ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL FIRE MARSHAl/ECU SALARI ES - 171, , , , , LONGEVITY 2, , , , , OT - STRAIGHT TIME OT - TIME & A HALF 2,00 2,00 1, CERTIFICATE PAY 4,50 4,50 2, , , TOTAL SALARIES 180, , , , , FICA 13, , , , , HEALTH INSURANCE 47, , , , , RETIREMENT 21, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE 1, , , , , UNIFORM ALLOWANCE 4,80 4,80 4, , , TOTAL BENEFITS 90, , , , , OFFICE SUPPLIES 4,00 3,50 3, , , POSTAGE AUDIO & VIDEO SUPPLIES 75 1, FUEL 12,00 12,75 10,59 11, , UNIFORMS AMMUNITION TIRES 1,20 1, , BOOK & BOOK UPDATES , MINOR EQUIPMENT 2,00 2,00 4, , , TOTAL 5UPPUE5 20,75 20,45 22, , , CONTRACT SERVICES 1, PROFESSIONAL SERVICES TELEPHONE CONFERENCE & EDUCATION 2,50 1, , , , DUES & SUBSCRIPTIONS ADVERTISING & PUBLICATION OTHER EQUIPMENT REPAIRS VEHICLE MAINTENANCE 4,00 2,30 2, , , SOWARE MAINTENANCE 1,20 1, FIDELITY BONDS COPIER EXPENSE 1,20 1,20 1, , , TOTAL OTHER SERVICES & CHARGE! 11,45 8,85 6, , , FURNITURE & FIXTURES SOWARE 1, EQUIPMENT 1, TOTAL CAPITAL OUTLAY 1, , TOTAL FIRE MARSHALL 303, ,01 275, , ,

93 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL DEPT OF PUBLIC SAFETY ()()' SALARIES - 31, , , , , SALARIES - PT 12,00 12,00 11, , , LONGEVITY , TOTAL SALARIES FICA 3, , , , , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 5, , , , , ()()' SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAL BENEFITS , , , OFFICE SUPPLIES 1, , , ()()' AUDIO & VIDEO SUPPlIE MINOR EQUIPMENT ,00 404, TOTAL SUPPUES 2, ,4n TELEPHONE FIDELITY BONDS EQUIPMENT RENTAL 7,46 7,46 7, , , TOTAL OTHER SERVICES & CHARGe 7, , , FURNITURE & FIXTURES 2, MIS HARDWARE 0, NON-CAPITAL EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL DEPT. OF PUBLIC SAFETY

94 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL HEALTH CARE COORD SALARI ES - 30, , , , , SALARIES PT 17,00 22, , , , LONGEVITY 5,00 5,00 5, , , TOTAL SALARIES 52, , , , FICA 3,99 4, , , , HEALTH INSURANCE 9,59 8, , , , RETIREMENT 6, , , , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE U lq TOTAL BENEFITS 20, , , , OFFICE SUPPLIES POSTAGE TOTAL SUPPLIES 1, TELEPHONE BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS 1,55 1, HARDWARE MAINTENANCE 1,90 1,90 1,70 1,70 1, COPIER EXPENSE TOTAL OTHER SERVICES & CHARGE! , l00-64s-576 EQUIPMENT lq TOTAL CAPITAL OUTLAY TOTAL HEALTH CARE COOR ,

95 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL (J..6SQ.OOO (J PUBLIC LIBRARY SALARI ES - SALARI ES - PT LONGEVITY TOTAL SALARIES 62, , , , , , , , , , , , , , , , , , , FICA HEALTH INSURANCE RETIREMENT SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAlBENEFrrs 7, , , S , , ,65 11, , , , , , , , , , , , , , , , CONFERENCE & EDUCATION SOWARE MAINTENANCE TOTAL PUBLIC LIBRARY 1,00 139, ,00 136, , , ,

96 ACCOUNT It ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 20U HISTORICAL COMMISSION 2012 l00~ SALARIES PT 11, , , U 100(661).197 TOTAL SALARIES 11, , , FICA RETIREMENT 1, , , SUPPLEMENTAL RETIREMENT TOTAL BENEFITS ,29 2, OFFICE SUPPLIES POSTAGE TOTAL SUPPLIES CONFERENCE & EDUCATION 1, , HISTORICAL MARKER 1, COPIER EXPENSE 1,30 1,30 1, TOTAL OTHER SERVICES& CHARGE 3,20 3, , FURNITURE & FIXTURES 1, TOTAL CAPITAL OUTLAY 1, TOTAL HISTORICAL COMMISSION 18, , ,

97 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COUNTY EXTENSION OFFICE SALARI ES - SALARIES - PT LONGEVITY TOTAL SALARIES 106, , , , , , ,00 125,50 95, , , , , , , , , , , , FICA HEALTH INSURANCE RETIREMENT SUPPLEMENTAL RETIREMENT DENTAL INSURANCE CAR ALLOWANCE TOTAL BENEFITS 10, , , ,00 1, ,600,00 51, , ,6$ 8, ,20 53, , , , , , , ,937,04 7, , , , , ,278, , , OFFICE SUPPLIES 4-H SUPPLIES MINOR EQUIPMENT AGRICULTURAL SUPPLIES HOME ECONOMIC SUPPLIES TOTAL5UPPLIES 3, ,30 3, , , , , S TELEPHONE BUSINESS & TRAVEL E)(PENSE CONFERENCE & EDUCATION DUES & SUBSCRIPTIONS ADVERTISING & PUBLICATIONS COPIER E)(PEN5E TOTAL OTHER SERVICES... CHARGE! , , ,00 11, , , ,00 11, , , , , , , , , , , , , , FURNITURE & FI)(TURES EQUIPMENT TOTAL CAPITAL OUTLAY 95 9$ 95 9$ 2, , TOTAL CO. EXTENSION OFFICE 196, , , , , TRANSFERS OUT TO OTHER FUNDS TOTAL GENERAL FUND EXPENDITUF 25,502, ,891, ,753,2S ,119, , ,

98 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, REVENUES RECORDS MANAGEMENT FUND APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,2011

99 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ()'340-OOO IS()'34O () CO CLERK RECORDS MGMT FEES CO CLERK RECORDS MGMT FEES CO RECORDS MGMT FEE DIST CLK RECORDS MGMT FEE TRANSFERS TOTAL RECORDS MGMT REVENUE 89, , , ,619_50 100,00 52,00 10,00 162,00 89, , , , ,

100 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, BUDGETS FOR RECORDS MANAGEMENT FUND APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

101 ACCOUNT /I ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL COUNTY RECORDS MGMT COUNTY RECORDS MGMT. 101

102 HENOERSON COUNTY 2012 BUDGET ACCOUNT # ACCOUNT NAME 2012 BUOGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL (100 CO. CLERK RECOROS MGMT CO ClK RCDS MGMT/PRESERVATIO 102,00 201,00 166, SOWARE ANNUAL MAINTENANCE 10,00 39, COPIER EXPENSE 1,40 6,00 1, TOTAL OTHER SERVICES & CHARGE! 103,40 217,00 207, EQUIPMENT 12, TOTAL CAPITAL OUTLAY 12, TOTAL CO. CLERK RECORDS MGMT. 103AOO ,00 207,

103 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL DST CLERK RECORDS MGMT SALARIES - PT 4, FICA T ClK RCOS MGMT/PRESERVATI 10,00 6, OTHER PROF SERVICES 15, CONFERENCE & EDUCATION 1, OST ClK SOWARE MAINTENANCE 1, COPIER EXPENSE 1, TOTAL OTHER SERVICES & CHARGE! 17,00 10,00 12, EQUIPMENT 5, TOTAL CAPITAL OUTLAY 5, TOTAL DST CLK RECORDS MGMT 22,00 10,00 12, TOTAL RECORDS MGMT EXPENDITL 125,40 239,00 219,

104 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, REVENUES ROAD & BRIDGE FUND APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

105 HENDERSON COUNTY UDGET ACCOUNT # ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ROAD & BRIDGE REVENUES CURRENT TAXES-FMFC CURRENT TAXES-R&B DELINQUENTTAXES-FMFC DELINQUENT TAXES-R&B TOTAL TAXES 2,882, B2,426.oo 87, , ,827,65 660, ,00 18, ,641, , , , ,588, , , , , ,369, , , , MOTOR VEHICLE REGIST. TOTAL LICENSE & PERMITS 437, , , , , LATERAL ROAD TX DEPT OF TRANSP & WT. TOTAL INTERGOVERNMENTAL 52, , , , , , , , , S2, , , TAX COLLECTOR $10 REGIST. FE CULVERT 5ALES WASTE COLLECTION PCT 1 WASTE COLLECTION PCT 2 WASTE COLLECTION PCT 3 WASTE COLLECTION PCT 4 TOTAL CHARGES FOR SERVICES 728,47 1, , , ,00 946, ,000, ,000,00 85,00 45,00 30,00 930,50 756, ,547,99 48, , , , , , , , , , ,51 939, ,814, , , , , , INTEREST INCOME HEALTH INSURANCE REFUNDS MISCELLANEOUS INCOME TRANSFERS TOTAL ROAD & BRIDGE REVENUE 5, ,821,17 37, ,014, , , , , , (14,853.37)

106 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, BUDGETS FOR ROAD & BRIDGE FUND APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

107 HENDERSON COUNTY 2012 BUOGET ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ROAD & BRIDGE SPEOAL RETIREE HEALTH INSURANCE 9,50 26,42 22, , , TOTAL BENEFITS 9,50 26,42 22, , , OFFICE SUPPLIES EMPLOYMENT EXAMS & IMMUN. 1,00 1, ELECTRICITY 2,00 2, , , NATURAL GAS 1,70 1,70 1, , , LDG.& GROUNDS MAINTENANCE 4, TOTAL OTHER SERVICES & CHARGE.! 4,70 4, DRUG SCREEN TESTS 1,00 1, CONSERVATION DISTRICTS 1,50 1,50 1,50 1,50 1, TOTAL PUBLIC SUPPORT 2,50 2,50 1,50 1,50 1, TOTAL ROAD & BRIOGE SPECIAL 16,70 33,62 26, , ,

108 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ROAD & BRIDGE PRECINCT SALARIES-ELECTED OFFICIAL 60,16 60,16 60, ,16 53, SALARIES - IT 290, , , , SALARI ES - PT 32, , , , , LONGEVITY 27, , , , TOTAL SALARIES 410, , , , , FICA 31, , , HEALTH INSURANCE 95, , , , , RETIREMENT 49, , , , , WORKER'S COM PENSATION , , , , SUPPLEMENTAL RETIREMENT , , UNEMPLOYMENT COMPENSATION 1, DENTAL INSURANCE 3, , , , , TOTAL BENEFITS , OFFICE SUPPLIES 1, , POSTAGE FUel 53,00 53,00 52, , , UNIFORMS 4, , ROAD MATERIAL 315, , , BRIDGE MATERIAL , , TIRES 5, , SHOP SUPPLIES 15,00 15,00 6, GNS , MINOR EQUIPMENT 2,00 2,00 2, , TOTALSUPPUE , EMPLOYMENT EXAMS & IMMUN TELEPHONE 2,00 2,00 2, , BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION ELECTRICITY 3,50 3,50 3, , , NATURAL GAS , WATER & SEWAGE 1,53 2,80 1, , R.OW. MAINTENANCE 1,00 4, BLDG & GROUNDS MAl NT , , , MACHINERY MAINTENANCE 25,00 27, , , , OTHER EQUIPMENT REPAIRS 1,25 3, , , VEHICLE MAINTENANCE 14, , , , EQUIPMENT RENTAL , ,61 13, TOTAL OTHER SERVICES &CHARGE! , , , , LAND 78, IMPROVEMENTS 10,00 10,00 5, ,60 10, VEHICLE 43,50 43,50 33, ,50 47, HEAVY EQUIPMENT 12,00 12,00 59, , , EQUIPMENT 30, , , , NON-CAPITAL EQUIPMENT 2,00 2,00 1, TOTAlCAPITALOUTlAV 97, , , , , INTEREST EXPENSE TOTAL ROAD & BRIDGE PCT 1 1,186, ,164, ,144, ,137, ,321,

109 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ROAD & BRIDGE PRECINCT SALARIEs-ELECTED OFFICIAL SALARI E SALARIES - PT 27, S.OO LONGEVITY 25, , , , OT - STRAIGHT TIME , , OT - TIME & A HALF 7,00 6, , , , TOTAL SALARIES 381, ,83 384, , , FICA 29,20S.OO 30, ,057.8S 27, , HEALTH INSURANCE 86, , , , RETIREMENT 46,041, ,009,42 39, , WORKER'S COMPENSATION 29,300,00 29, , SUPPLEMENTAL RETIREMENT , UNEMPLOYMENT COMPENSATION 1, DENTAL INSURANCE 2,936,00 3, , , TOTAL BENEFITS 195, , , , , OFFICE SUPPLIES 1,00 1, , FUEL 80, , , ,146, ROAD MATERIAL 415,847,00 35S,770.OO 469, , , BRIDGE MATERIAL 25,00 24, , S 18, TIRES 6,000, , , , SHOP SUPPLIES 12, ,8S , , SIGNS 4, , MINOR EQUIPMENT 0, TOTAL SUPPUE , , , OTHER PROFESSIONAL SVCS TELEPHONE , ,52 2, CONFERENCE & EDUCATION 86 1,95 1, ADVERTISING & PUBLICATION 75 0, ELECTRICITY 2.500, , , , R.OW. MAINTENANCE 3,600,00 4,50 2, ,406, BLDG & GROUNDS MAl NT. 850, _ MACHINERY MAINTENANCE 35,500,00 48, , , , OTHER EQUIPMENT REPAIRS VEHICLE MAINTENANCE 15,70 17,57 13, , DAMAGES 20 4, EQUIPMENT RENTAL 3, TOTAL OTHER SERVICES & CHARGE! 62,40 77, , , , VEHICLE 12, HEAVY EQUIPMENT 2, EQUIPMENT 1, , TOTAL CAPITAL OUTLAY 1,00 13,50 3, , TOTAL ROAD & BRIDGE PCT 2 1, ,150, ,215, , ,170,

110 HENDERSON COUNlY 2012 BUDGET ACCOUNT/I ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL (100 ROAD lit BRIDGE PRECINCT SALARIES-ELECTED OFFICIAL 60,16 60,16 60, ,16 59, SALARI E5 265, , , , , SALARIES PT 10,00 3, , , , LONGEVITY 19, , , , TOTAL SALARIES , , FICA 27, , , , , HEALTH INSURANCE 86, , , , , RETIREMENT 42,84 40, , , , WORKER'S COMPENSATION 27, , , ,13 14, SUPPLEMENTAL RETIREMENT UNEMPLOYMENT COMPENSATION DENTAL INSURANCE 2, , , , , TOTAL BENEFITS 188, OFFICE SUPPliES FUEL 60,00 60,00 59, , , UNIFORMS 3,50 3,50 4, , ROAD MATERIAL 345, , , , , BRIDGE MATERIAL 50,00 50,00 14, , , TIRES 7,50 7,50 9, , , SHOP SUPPLIES 2,50 2,50 1, , SIGNS 3,00 3,00 1, , , S MINOR EQUIPMENT TOTAL SUPPUES 471, , , CONTRACT SERVICES 20,00 18, , , TELEPHONE 1,20 1,20 1, , , CONFERENCE & EDUCATION 1,00 1, ELECTRICITY 2,00 2,00 2, , , WATER &SEWAGE R.O.W. MAINTENANCE 1,00 1, BLDG &GROUNDS MAl NT MACHINERY MAINTENANCE 30,00 24,00 19, , , OTHER EQUIPMENT REPAIRS VEHICLE MAINTENANCE 15,00 21,00 5, , , DAMAGES 1,00 1, TOTAL OTHER SERVICES lit CHARGE! 72,60 71, , , IMPROVEMENTS 6,00 2, VEHICLE 33,00 32, ,00 23,14 13, HEAVY EQUIPMENT 57,00 10,00 11, , , EQUIPMENT 2,00 10, , , TOTAL CAPITAL OUTLAY 98,00 52, , , TOTAL ROAD lit BRIDGE PCT 3 1, ,100, , ,276, l,242,9u

111 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ROAD & BRIDGE PRECINCT SALARIES-ELECTED OFFICIAL 60,16 60,16 60, ,16 59, SALARI E5-269, , , , , SALARI ES - PT 4, , LONGEVITY 22, , , , , OT - TIME & A HALF 8,00 8,00 6, , , TOTAL SALARIES 365, , , , , FICA 27, , , , , HEALTH INSURANCE 86, , , , , RETIREMENT 44, , , , , WORKER'S COMPENSATION 29, , , , , SUPPLEMENTAL RETIREMENT UNEMPLOYMENT COMPENSATION 1, DENTAL INSURANCE 2, , , , , TOTAL BENEFITS 192, , , , , OFFICE SUPPLIES 1,50 4, POSTAGE FUEL 50,00 49, , , , UNIFORMS 3,50 3,50 3, , ROAD MATERIAL 388,76 391, , , , BRIDGE MATERIAL 20,00 36,93 19, , , TIRES 5,00 12, , , , SHOP SUPPLIES 7,50 2,00 1, , , SIGNS 6,00 5, , , , MINOR EQUIPMENT 1, TOTAL SUPPUES 483,31 506, , , , EMPLOYMENT EXAMS & IMMUN CONTRACT SERVICES 1,00 5,00 3,50 5, TELEPHONE 1,50 1, , , , CONFERENCE & EDUCATION 80 1, ADVERTISING & PUBLICATION ELECTRICITY 2,00 2,00 2, , , NATURAL GAS WATER & SEWAGE R.O.W. MAINTENANCE 3,00 2, , BLDG & GROUNDS MAINT. 3,50 1, , MACHINERY MAINTENANCE 12,00 15,00 10, , , OTHER EQUIPMENT REPAIRS 2,50 1,00 1, VEHICLE MAINTENANCE 12,00 15,00 8, , , HEATING & COOLING DAMAGES TOTAL OTHER SERVICES & CHARGE! 40,10 46,90 30, , , IMPROVEMENTS 7,50 25, , VEHICLE 60,00 18, , HEAVY EQUIPMENT 35,00 40,60 89, , EQUIPMENT 2,50 11, , , TOTAL CAPITAL OUTLAY 105,00 96, , , TOTAL ROAD & BRIDGE PCT 4 1,186, ,195, ,117, ,106, ,249,

112 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL PRECINCT 1, LATERAL ROAD ROAD MATERIAL 13,00 13,00 35, , , TOTAL SUPPLIES 13,00 13,00 35, , , TOTAL PRECINCT 1 LATERAL ROAD.. 13, ;1;;;;3;:,;,000=00... S, ;;;; ;;;;2,..1.48_._ ~4._934;.;,;;.1;;..9 iii1 iii1 112

113 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL OQ.622-OOO PRECINCT 2, LATERAL ROAD ROAD MATERIAL 13,00 13, OQ TOTAL SUPPLIES 13,00 13, OQ TOTAL PRECINCT 2 LATERAL ROAD 1.,3,,;;;;000;;;;,;,;.00...,;1_3,;;;;.000;;;,;;;.,;;;; ,;;;.00 0;;,;.,;;;; ,;;;

114 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL 20U PRECINCT 3. LATERAL ROAD ROAD MATERIAL 13,00 13,00 27, , U TOTAL SUPPUES U B TOTAL PRECINCT 3 LATERAL ROAD 1. l'''3... ooo.00 l.,3 ooo;,;;,;;,; ;0;.;;.00 2.,7_.6., ;;2;;;: ,3.. iioiiii 114

115 HENDERSON COUNlY 2012 BUDGET ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL PRECINCT 4, LATERAL ROAD ROAD MATERIAL 13,000,00 13,00 61, TOTAlSUPPUES 13,00 13,00 61, Q TOTAL PRECINCT 4 LATERAL ROAD 13,00 13,00 61,

116 -_ HENDERSON COUNTY 2012 BUDGET ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL > WASTE MANAGEMENT SALARIES PT 60, , , , , TOTAL SALARIES 60, , , , fica 4, , , , , RETIREMENT 7, , , , , WORKER'S COMPENSATION 4,71 4, , , , SUPPLEMENTAL RETIREMENT UNEMPLOYMENT COMPENSATION TOTAl8ENEFITS 16, , , , , OfFICE SUPPLIES 1, ,50 1, TOTAL 5UPPUE5 1, ,50 1, TELEPHONE , ELECTRICITY 2, ,00 2, , , SANITATION 248, ,31 231, , , FIDELITY BONDS > TOTAL OTHER SERVICES lit CHARGE! 251, ,31 234, , , TOTAL WASTE MANAGEMNET :1, , , :16, TOTAL ROAD 8& BRIDGE EXPENDITU 5,146, ,019, ,945, ,000, ,280,

117 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1,2012 THROUGH DECEMBER 31, REVENUES SPECIAL REVENUE FUNDS APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

118 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL ll IUVENILE Tl( IUV PROB COMM A GRANT JUV ICBP GRANT X JV COMM CORR ASST Y GRANT JUV SALARY ADH GRANT JV JPO-F GRANT JV PROG SANC 123 GGRANT JV COMMITMENT REDUCT. CGRAN JV-DIVERSION.PLACE. (GRANT H JUVENILE DETENTION REIMBURSE TOTAL INTERGOVERNMENTAL 355, ,81 32, , , , , ,10 27, ,00 32, ,28 119, , , ,10 27, , ,90 329, , , , ,10 27, , , , , , , , ,10 27, , , ,717.n PROBATION FEES TOTAL CHARGES FOR SERVICES 1, , , , , , INTEREST INCOME MISCElLANEOUS INCOME TOTAL MISCELLANEOUS TRANSFERS TRANSFERS FROM GENERAL FUND TOTAL JUVENILE REVENUE 307, ,59 301, , , , , , ,

119 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL S nne IV-E REVENUE TITLE IV E ADMIN-VERTEX TITLE IV-E CHILD WELfARE TITLE IV-E LEGAL TITLE IV-E FOSTER CARE TOTAL INTERGOVERNMENTAL , , U ( ) 15, , , , , , , INTEREST INCOME TOTAL MISCELLANEOUS , , , TRANSFERS TOTAL Tm.E IV E REVENUE 51, , , ( ) 135,

120 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL U CWM LIBRARY REVENUES GRANT: LIBRARY DESIGNATED FEES TOTAL CHARGES FOR SERVICES 14, , ,00 15,00 14, , (76.78) 11, , , CONTRIBUTIONS TOTAL MISCELLANEOUS 9, , ,00 7,00 9, , , , , , TRANSFERS TOTAL LIBRARY REVENUE 23, ,00 23, ,

121 ACCOUNT" ACCOUNT NAME 2012 BUDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CO ATTY-HOT CHECK REVENUE COUNTY AITORNEY 41, ,45 41, , , TOTAL CHARGES FOR SERVICES 41, ,45 41, , , MISCELLANEOUS INCOME 5, TOTAL MISCELLANEOUS 5, TOTAL CO ATTY HOT CHECK REVEl 41, ,45 41, , ,51 121

122 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CO ATTY STATE SUPPLEMENT CO Am STATE SUPPLEMENT 62,50 62,50 62,50 62,50 62, TOTAL INTERGOVERNMENTAL 62,50 62,sao.00 62,sao.00 62,50 62, TOTAL CO ATTY STATE SUPPLEMEN" 62,50 62,50 62,sao.OO 62,50 62,sao.OO 122

123 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200BACTUAL JURY REVENUE JUROR REIMBURSEMENT TOTALINTERGOVERNMENTAL 27, , , , , So INTEREST INCOME TOTAL MISCELLANEOUS So TRANSFERS TOTALJURY REVENUE 86, , ,00 87, , ,

124 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL LAW ENFORCEMENT - DA SEIZURES & FORFEITURES TOTAL FINES & FORFEITURES 62,50 62,50 62,50 62,50 10, , , , , , INTEREST INCOME TOTAL MISCELLANEOUS (200.77) (200.77) OPERATING TRANSFES TOTAL DA LAW ENFORCEMENT REV 62,50 62, ,305.03! , , ,

125 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUOGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL SO-6OO LAW ENFORCEMENT SHERIFF SEIZURES & FORFEITURES TOTAL FINES r. FORFEITURES 62,SOO.00 62,50 62,50 62,50 78, , , , , , INTEREST INCOME TOTAL MISCELLANEOUS TRANSFERS TOTAL SHERIFF LAW ENFORCEMEN1 62,50 62,50 1, ,24 52, (4,406.87) 14,

126 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL TASK FORCE SHERIFF SEIZURES & FORFEITURES 6,00 6,00 20n TOTAL FINES & FORFEITURES 6,00 6, TOTAL TASK FORCE REVENUE 6,00 6,00 126

127 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL l1-000 FEDERAL LAW ENFORCE - SHERIF SEIZURES & FORFEITURES 20,00 20,00 15, , TOTAL FINES & FORFEITURES 20,00 20,00 1S,334.OO 28, INTEREST INCOME TOTAL MISCEllANEOUS TOTAL FEDERAL LAW ENFORCEMEN 20,00 20,00 15, ,

128 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL LAW UBRARY REVENUE LAW LIBRARY FEES TOTAL CHARGES FOR SERVICES 35, , , , , TRANSFERS TOTAL LAW LIBRARY REVENUE , (18,709.66) 18,

129 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1,2012 THROUGH DECEMBER 31, BUDGETS FOR SPECIAL REVENUE FUNDS APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September ?Q

130 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JUVENILE COUNTY FUNDED SALARIES 89, , , , , SALARIES - Pi 1, , LONGEVITY 19, , , , , OT TIME & AHALF (610.25) TOTAL SALARIES 109, , , , FICA 8, , , , , HEALTH INSURANCE 61, , , , , RETIREMENT 22, , , , , SUPPLEMENTAL RETIREMENT UNEMPLOYMENT COMPENSATION DENTALIN5URANCE 2, , , , , TOTAL BENEFITS 95, , , , , OFFICE SU PPUES 2,00 1,62 1, , , PROGRAM SUPPLIES FUEL 5,50 6,20 4, , , TIRES BOOK & BOOK UPDATES COMMUN. SVC PROG SUPPLIES TOTAL SUPPLIES 8,00 8,32 6, , , ELECTRONIC MONITORING 1,00 2, , OTHER PROFESSIONAL SVCS 6,50 6,20 10, , , TELEPHONE BUSINESS & TRAVEl EXPENSE , S STAFF TRAINING/CONFERENCE 4,00 4,15 6, , , VEHiClE MAINTENANCE 1,00 1,00 1, , , S FIDELITY BONDS COPIER EXPENSE 2,00 2,00 1, , , TOTAL OTHER SERVICES & CHARGE! 16,57 18,07 21, , EQUIPMENT NON-CAPITAL EQUIPMENT TOTAL CAPITAL OUTLAY 50 1, PSYCH. TESTING & TREATMENT 4,00 4,00 4, JV CLOTHING & SUPPLIES MISC PRIOR YEAR EXPENSES 24, SECURE RE5ID. PLACE NON-SECURE RES. PLACEMENT 1, CONTRACT DETENTION 75,00 72, ,15 72,05 75, JUVENILE MEDICAL & DENTAL , TOTAL PUBLIC SUPPORT 79,00 77, , , , TOTAL JUVENilE COUNTY FUNDED 309, , , , ,

131 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JUV STATE - GRANT A ALARI E5-177, , , , , TOTAL SALARIES 177, , , , , FICA 13, , , , , HEALTH INSURANCE 4, , , RETIREMENT 12, , , , , TOTAL BENEFITS 30, , , , , ELECTRONIC MONITORING 1, CONFERENCE & EDUCATION MIS HARDWARD 7, EQUIPMENT PSYCHOLOGICAL & COUNSELING 13, JV CLOTHING & SUPPLIES SECURE RESIDENTIAL PLACEMENT 65, NON-SECURE RESIDENT PLACEMEN 65, JUV MEDICAL & DENTAL TOTAL EXPENSES 147, , TOTALJUVENILE - GRANT A 355, , , , ,

132 ACCOUNT # ACCOUNT NAME 2012 BUDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL JUVENILE ACCOUNTABIUTY OFFICE SUPPLIES SOO.OO PROGRAM SUPPLIES 1, TOTAL SUPPUES 1, BUSINESS & TRAVEL S CONFERENCE & EDUCATION 1, TOTAL SERVICES & CHARGES 1, S SECURE PLACEMENT 16, , S NON SECURE RES. PLACEMENT 16, , TOTAL JUVENILE PLACEMENT 32,61 25, TOTALJUVENILE ACCOUNTABIUTY 35,81 25, TOTAL JUVENILE EXPENDITURES 700,41 688, , ,

133 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CWM PUBLIC UBRARY OFFICE SUPPLIES BOOK & BOOK UPDATES TOTAL SUPPUES 2,50 16,64 19,14 2,50 16,64 19,14 1, , , , , , , , , TELEPHONE DUES & SUBSCRIPTIONS HARDWARE MAINTENANCE COPIER EXPENSE TOTAL OTHER SERVICES & CHARGE! ,70 2, ,70 2, , , , , , , TOTAL CWM PUBUC LIBRARY 22,00 22,00 20, , , MI5 HARDWARE TOTAL CWM PUBLIC LIBRARY EXPEt 22,00 22,00 20, , ,

134 ACCOUNT/! ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CO Am HOT CHECK FUND SALARIES - 22,00 45,80 17, , , SALARIES - PT 9, OT - TIME & A HALF TOTAL SALARIES 22,00 54,80 17, , , FICA 2,00 4, , , , HEALTH INSURANCE 3, RETIREMENT 2,50 6,28 2, , , SUPPLEMENTAL RETIREMENT DENTAL INSURANCE TOTAL BENEFITS 4,60 10, , , , OFFICE SUPPLIES 3,00 3, , , , UNIFORMS AMMUNITION 1, BOOK & BOOK UPDATES 1, MINOR EQUIPMENT , TOTAL SUPPLIES 3,00 5, , , , CONTRACT SERVICES 2, OTHER PROFESSIONAL SVCS 50 3, , BUSINESS & TRAVEL EXPENSE CONFERENCE & EDUCATION 1,00 3,00 1, DUES & SUBSCRIPTIONS BUILDING/OFFICE RENTAL TOTAL OTHER SERVICES & CHARGE! 2,00 8, , , VEHICLES 21, MIS HARDWARE MIS SOWARE 49, EQUIPMENT , TOTAL CAPITAL OUTLAY n, DRUG SCREENING TESTS 50 1, (182.00) TOTAL PUBUC SUPPORT 50 1, (182.00) TOTAL CO Am HOT CHECK FUND 32,10 80,45 24, , , TOTAL CO Am HOT CHECK EXPEN[ 32,10 80,45 24, , ,

135 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL CO ATTY STATE SUPPLEMENT SALARIES-ELECTED OFFICIAL 62,50 59, , SALARI ES - 62,00 59, , OT - TIME & A HALF TOTAL SALARIES 62,50 62,50 59, , , FICA RETIREMENT SUPPLEMENTAL RETIREMENT TOTAL BENEFITS SOWARE MAINTENANCE 48, TOTAL CO ATTY STATE SUPPLEMEN 62,50 62,50 59, , , TOTAL CO ATTY STATE SUP EXPEND 62,50 62,50 59, , ,

136 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL D-41D-OOO JURY FUND COUNTY COURT JUROR COMPENSATION 25,00 25,00 20,78 20,26 15, D-41D-497 TOTAL OTHER SERVICES & CHARGE! 25,00 25,00 20,78 20,26 15, TOTAL JURY FUND COUNTY COURT 25,00 25,00 20,78 20,26 15, JURY FUND DISTRICT COURT OFFICE SUPPLIES 4,50 4,50 3, , , TOTAL SUPPLIES 4,50 4,50 3,n4.13 4, , JUROR COMPENSATION 80,00 80,00 81,09 78,16 61, JURY EXPENSE 4,00 4,00 4, , , D-43().497 TOTAL OTHER SERVICES & CHARGE! 84,000_00 84,00 85, , , TOTAL JURY DISTRICT COURT 88,50 88,50 89, , , TOTALJURY EXPENDITURES 113,50 113,50 110, ,882_09 83,

137 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL LAW ENFORCEMENT - DA SALARIES - 43, , , TOTAL SALARIES 43, , , FICA 4, , RETIREMENT 6, , SUPPLEMENTAL RETIREMENT TOTAL BENEFITS 10, , , OFFICE SUPPLIES , , AMMUNITION 1, MINOR EQUIPMENT , , TOTAL SUPPUES , , COURT RELATED EXPENSE CONTRACT SERVICES 1,21 1, CONFERENCE & EDUCATION 1, , , DUES & SUBSCRIPTIONS 1,80 1, TOTAL OTHER SERVICES & CHARGE! 3, , , FURNITURE & FIXTURES 1, MIS HARDWARE 1, EQUIPMENT , TOTAL CAPITAL OUTLAY , , EXTRAORDINARY EXPENSES 8, TOTAL LAW ENFORCEMENT - DA 53, , , , , TOTAL DA LAW ENFORCEMENT EXP 53, , , , ,

138 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL LAW ENFORCEMENT: SHERIFF OFFICE SUPPLIES 2,50 2,50 2, , AUDIO & VIDEO SUPPLIES 5,00 5, AMMUNITION 9,67 9, MINOR EQUIPMENT , , TOTAL SUPPLIES 17,50 17,50 4, , OTHER PROFESSIONAL SERVICES 1, TELEPHONE , CONFERENCE & EDUCATION 4, , DUES & SUBSCRIPTIONS VEHICLE MAINTENANCE 23, , , , , DRUG INVESTIGATIVE EXPENSES 10,00 10, DAMAGES 7, , TOTAL OTHER SERVICES & CHARGE! 46, , , , , VEHICLE 6, , , MIS HARDWARE 1, EQUIPMENT 7, TOTAL CAPITAL OUTLAY 6, , , , , TOTAL LAW ENFORCEMENT SHERIFI 70, , , , , TOTAL SHERIFF LAW ENFORCEMEN1 70, , , , ,

139 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL TASK FORCE: SHERIFF CONFERENCE & EDUCATION 2,00 2, VEHICLE MAINTENANCE 2,00 2, TOTAL OTHER SERVICES & CHARGS 4,00 4, EQUIPMENT 2,00 2, TOTAL TASK FORCE SHERIFF 6,00 6, TOTAL TASK FORCE EXPENDITURES 6,00 6,00 139

140 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL FED. LAW ENFORCE OFFICE SUPPLIES AMMUNITION MINOR EQUIPMENT TOTAL SUPPLIES 1, , , , CONFERENCE & EDUCATION VEHiClE MAINTENANCE SOWARE MAINTENANCE TOTAL OTHER SERVICES & CHARGE! 2,88 2, , , , , VEHICLE MIS HARDWARE EQUIPMENT TOTAL CAPITAL OUTLAY 18, , , , , , , , , , , , FED LAY ENFORCE. - SHERIFF TOTAL FEDERAL LAW ENFORCEMEN 40,00 40,00 40,00 40,00 37, , , , , ,

141 HENDERSON COUNTY UDGET ACCOUNT" ACCOUNT NAME 20128UDGET 20118UDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL LAWU8RARY BOOK & BOOK UPDATES 24,00 40,00 40, TOTAL SUPPLIES 24,000,00 40,00 40, DUES & SUBSCRIPTIONS 38, , TOTAL OTHER SERVICES &CHARGEl 38, , TOTAL LAW U8RARY EXPENSES 24,00 40,00 40, , ,584.S TOTAL LAW li8rary EXPENDITURE: 24,00 40,00 40, , ,

142 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, REVENUES DEBT SERVICES FUNDS APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,2011 1A.?

143 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL RIGHT-oF WAY 1&5 CURRENT TAXES DELINQUENT TAXES TOTALTAXE , , , , , , , , , INTEREST INCOME TRANSFERS TOTAL RIGHT OF WAY REVENUE 7, , , , ( ) 285,

144 ACCOUNT II ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL l l()" ()" JAIL EXPANSION 1&5 CURRENT TAXES DElINQUENT TAXES TOTAL TAXES 1,422,86 32, ,455, ,160, , ,219, , , , , , , , INTEREST INCOME TOTAL MISCELLANEOUS 1, , TRANSFERS TOTAL JAIL EXPANSION REVENUE 1,455, ,219, , , (4,566.00) 412,

145 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, BUDGETS FOR DEBT SERVICES FUNDS APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September

146 ACCOUNT # ACCOUNT NAME 201ZBUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL loll 621l-684-OOO JAIL EXPANSION 1& PRNCPALJAll EXPAN 1& ,070,00 1,025,00 750,00 505,00 255, INT. JAIL EXPAN I&S , , ,07 293, , TOTAL DEBT SERVIa 1,267, ,261, ,020,07 798, , TOTAL JAIL EXPANSION 1&5 1,267, ,261, ,020,07 798, , ll TOTALJAIL EXPANSION EXPENDITU 1,267, ,261, ,020,07 798, ,

147 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, REVENUES ENTERPRISE FUNDS (FAIRGROUNDS) APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

148 \, I HENDERSON COUNTY 2012 BUDGET ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 200SACTUAL 2012 SI)O B BOO FAIRPARK OPERATING INTEREST INCOME CONTRIBUTIONS COLISEUM RENTAL OUTDOOR ARENA RENTAL 8ARREL RACING FEES R.V. HOOK-UPS STALL RENTAL VENDOR RENTAL TRACTOR FEE HAY OTHER RENTALS & LEASES SHAVINGS MISCELLANEOUS INCOME PRIOR PERIOD ADJUSTMENTS TOTAL MISCELLANEOUS 38,00 9, ,00 65,00 2,00 1,50 1,00 1,20 40,00 1,70 171,900,00 35,00 15, ,00 80,00 7,00 1,50 1,BOO.00 1,20 45,00 207,70 26, ,50 1, , , , , , ,279,04 40, ,65 8, ,408,00 56, , ,200,00 1, , , , , , , , , , , , , , (776,741.35) (539,024.41) ) TRANSFERS TOTAL FAIRPARK OP REVENUE 92,00 263,90 60,00 267,70 71, , , , (538,031.38! 148

149 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL FAIRPARK GROWTH & DEVElOPMEN CURRENT TAXES DELINQUENT TAXE5 HOTEL/ MOTEL TAX INTEREST INCOME CONTRIBUTIONS MISCELLANEOUS INCOME PRIOR PERIOD ADJUSTMENTS TOTAL MISCELLANEOUS 14, , , , ,00 26, , ,524_51 14, ,50 17, , , ,DOS, "()()() TRANSFERS TOTAL FAIARPARK GROWTH & DEV (57,00) 42, , , , , , , ,00 1,030,

150 ACCOUNT# ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL Q () ()-lS Q FAIRPARK CONCESSIONS INTEREST INCOME CONCESSIONS/RENTAL TOTAL MISCELLANEOUS 90,00 90,00 85,00 85,00 60, , , Q TRANSFERS TOTAL FAIRPARK CONCESSIONS RE\ 110,00) , ,588.48) ,

151 HENDERSON COUNTY, TEXAS ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31, BUDGETS FOR ENTERPRISE FUNDS (FAIRGROUNDS) APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27,

152 ACCOUNT" ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAl 2008 ACTUAL FAIR PARK OPERATIONS SALARI ES - 76,03 76,03 76, , , SALARIES - Pi 18, , , , , LONGEVITY 7, , , , , OT - TIME & A HALF 2,00 2,00 1, , , TOTAl SALARIES 104, ,53 95, , , FICA 7, , , , , HEALTH INSURANCE 19, ,65 16, , , RETIREMENT 12, , , , , WORKER'S COMPENSATION 5,60 4,19 5, , , SUPPLEMENTAL RETIREMENT UNEMPLOYMENT COMPENSATION DENTAL INSURANCE CAR ALLOWANCE 9,50 9,50 9, , , U TOTAL BENEFITS 56, , , , , OFFICE SUPPLIES postage fuel 4,50 4,00 3, , , JANITORIAL SUPPLIES 50 1, MINOR EQUIPMENT SHAVINGS 28,00 30,90 26, , , SHOW EXPENSE 1,70 1,70 1,70 1, TOTAL5UPI>lIE5 35,40 38,65 33, , , OTHER PROFESSIONAL SERVICES SOO.OO 1,00 2, TELEPHONE 3,50 3,50 3, , , BUSINESS & TRAVEL EXPENSE SOO.OO SOO.OO ADVERTISING & PUBLICATION , ELECTRICITY 50,00 50,00 49, , WATER & SEWAGE 7,00 7,00 6,7S , BLOG. & GROUNDS MAl NT. S,OOO.OO 5, , , , MACHINERY MAINTENANCE 2,50 2, , , , OTHER EQUIPMENT REPAIRS , , SANITATION 1,00 1, FIDELITY BONOS EQUIPMENT RENTAL TOTAL OTHER SERVICES..CHARGE! 71, , , EQUIPMENT 1,00 1, , U TOTAL CAPITAL OUTlAY 1,00 1, , U TOTAL FAIR PARK OPERATING 267, ,83 241, , FG HOTEl/MOTEL TAX SALARIES 19, U TOTAL SALARIES 0_00 19, TOTAL HOTEl/MOTEL TAX EXPENDI 267, , ,83 260,

153 ACCOUNT. ACCOUNT NAME 2012 BUDGET 2011 BUDGET 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL FAIR PARK GROWTH/DEVEL SIGNS 2, , TOTAL SUPPLIES 2,$ , ADVERTISING & PUBLICATION BLDG. & GROUNDS MAlNT. 15,00 2,30 1, , , EQUIPMENT RENTAL 5, DEPRECIATION EXPENSE 94, , , TOTAL OTHER SERVICES 110 CHARGE~ 15,50 2,80 95, , , IMPROVEMENTS 5, ,74 229, EQUIPMENT , , (0.12) TOTAL CAPITAL OUTLAY 12, , , INTEREST EXPENSE 3, , , , , OTHER EXPENSES TOTAL DEBT SERVICE 3, , , , TOTAL FAIRPARK GIIoD 31, , , , , TOTAL FAIRPARK GIIoD EXPENDITUR 31, , , , ,

154 HENDERSON COUNTY 2012 BUDGn ACCOUNT # ACCOUNT NAME 2012 BUDGn 2011 BUDGn 2010 ACTUAL 2009 ACTUAL 2008 ACTUAL FAIR PARK CONCESSIONS 5ALARI ES - PT TOTAL FAIR PARK CONCESSIONS 12,00 12,00 12,00 12,00 11,94 11,94 11, , , , FICA RETIREMENT SUPPLEMENTAL RETIREMENT TOTAL BENEFITS 7, , , , , , , , CONCESSION SUPPLIES TOTAL SUPPLIES 45,00 45,00 42, , , , , , , , COMMISSIONS SALES TAX TOTAL OTHER SERVICES & CHARGS 14,00 6,65 20,65 10,00 10, TOTAL FAIRPARK CONCESSIONS 86, , , , , TRANSFERS OUT TO OTHER FUNDS TOTAL FAIRPARK CONCESSIONS EXJ 86, ,00 84, , , ,

155 ANNUAL BUDGET FOR JANUARY 1, 2012 THROUGH DECEMBER 31,2012 EMPLOYEE POSITIONS AND SALARIES APPROVED AND ACCEPTED BY: Henderson County Commissioners' Court September 27, 2011

156 HENDERSON COUNTY. TEXAS 2012 Proposed Salaries Yl1Iof 2012 Bas. + Ending **Longevity Pay Dept. Pos. Hire Dllte No. Of Total Cert Hourly Service II. 178 AnnulIl Longevity Job Description Stat. Adjusted (8asad on Full No. No. Enlly CeIt'a 80nua Rate ot: Longevity (Based on Full BaH(Current) Time HI,. Date) 12 11me HI,. Date) COUNTY JUDGE' 01/01/ $ , COURT COORDINATOR 01/ , $ , MENTAL COURT COORDINATe 06127/01 26, $ , PART TIME PT 2,40 part time 2, OVERTIME OT 2,00 2, JUV BOARD CO JUDGE'" MS 01/01/11 3,35 3, , m , COUNTY CLERK , $ , CHIEF OFFICE DEPUTY $ , DEPUTY-l $ , DEPUTY , $ , DEPUTY-3 26, $ , DEPUTY , $ , DEPUTY , $ , DEPUTY , $ , DEPUTY , $ , DEPUTY , $ , DEPUTY , $ , DEPUTY , $ , DEPUTY-l , $ , DEPUTY , $ , CT. ENFOR. CASE WORKER , $ , ~ CT. ENFOR. CASE WORKER , $ , OVERTIME OT 12,00 12, , , ELECTIONS ADMINISTRATOR , $ , VOTER REGISTRAR , $ , VOTER REGISTRAR , $ , ELECTIONS CLERK - PART-TIM PT ,00 $ 8.65 parttim& 18, OVERTIME OT 10,00 10, , , VETERANS SERVICE OFFICER PT , $ part time 15, , , ~ 425 COUNTYCOURT-AT LAW #1 JL ,00 $ , COURT REPORTER CCl # , $ , CCl #1 COURT COORDINATOR , $ , BAILIFF CCL #1 PART TIME PT ,500 15,00 $ part time 16, ~40004 JUV BOARD - CCL #1 JUDGE'" MS ,00 9, ,50 247, , COUNTY COURT-AT LAW #2 JL ,00 $ , COURT REPORTER - CCl # , $ 30, ,867, CCl It2 COURT COORDINATOR , $ , BAILIFF - CCl It2 - PART TIME PT 15,00 $ 7.21 parttim& JUV BOARD - CCl #2 JUDGE'" MS ,00 9, , , COORDINATOR INDIGENT DEF 10116/97 29, $ , , , COURT REPORTER - 3rd ' ,723,12 $ , BAILIFF PART TIME - 3rd PT $ 3.85 part time 8, COORDINATOR - 3rd , $ , JUV BOARD - 3RD JUDGE'" MS ,00 3, , ,465.70, Pay shared by Anderson and Houston Counties; receives full benefits offered by Henderson County COURT REPORTER - 173rd , $ , BAILIFF - 173rd 07101/86 4 1,500 31, $ , COORDINATOR - 173rd , $ , JUV BOARD - 173RD JUDGE'" MS ,00 9, ,50 139, ,

157 HENDERSON COUNTY, TEXAS 2012-Proposed Salaries Dept. No, Po.. No. Job Deacriptlon Stat. Yraof 2012Baae+ Ending "LongeYlty Pay Hire Date No. Of Total Cert Hourly Service.a 178 Annual LongeYlly Adjusted (Buedon Full EntJy Cerra Bonua R.te of: LongeYlly (Baaed on Full BaM(CUmtnt) TIme Hire Date) 12 TIme HlnI Date) COURT REPORTER 392nd BAILIFF 392nd COORDINATOR 392nd JUV BOARD 392ND JUDGE'" MS , $ 31, $ $ , , , , , , , Longevity is 001 included In these flgunls. 'Pay for district judges impacted by stale imposed salary cap. No longevity., 3m District Judge pay shared by Anderson and Houston Counties DISTRICT CLERK 06116/ CHIEF OFFICE DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY EPUTY EPUTY EPUTY EPUTY EPUTY l 'ART TIME PT 445 OVERTIME OT , $ 31, $ $ 26, $ 26, $ 26, $ $ $ 26, $ 26, S 26, $ $ 15,00 3,00 389, , , , , , , , part time 15,00 3, , JUSTICE OF THE PEACE. PCT JP COURT COORDINATOR PART-TIME PT , S $ $ 91, , part time , JUSTICE OF THE PEACE. PCT JP COURT COORDINATOR SECRETARY PART TIME PT $ $ $ 2 121, , , part time 20, , JUSTICE OF THE PEACE. PCT JP COURT COORDINATOR , $ $ 74, , , JUSTICE OF THE PEACE. PCT JP COURT COORDINATOR , $ 26, $ 74, , &2 76, JUSTICE OF THE PEACE. PCT JP COURT COORDINATOR SECRETARY , $ $ $ 101, , , JUSTICE OF THE PEACE, PCT $ 47, , COUNTY ATTORNEY FIRST ASST. COUNTY ATTORN ASST. COUNTY ATTORNEY ASST. COUNTY ATTORNEY ASST. COUNTY ATTORNEY ADMINISTRATIVE ASSISTANT VICTIM ASSISTANCE CooRDI~ RECEPTIONIST CC DOCKET COORDINATOR CCl No.1 COORDINATOR CCl No.2 COORDINATOR JUV BOARD - CO ATTY'" MS Hot Check Fund and Slale Supplements not included in these figures. I I I I 62, $ 69,32 $ $ $ 61,32 $ 37,32 $ 32, $ $ $ $ 26, $ 3,35 496, , , , , , , ,

158 HENDERSON COUNTY. TEXAS 2012-Proposed Salaries Yre of 2012 B a+ Ending "Longeylty Pay Dept Po HI... Date No. Of TotalCert Hourly Servlce.s 178 Annual Longevity Job Description Stat. Adjusted (Basad on Full No. No. Entry Cart's Bonus Rata of: longevity (Basad on Full Basa(CulT8nt) Time Hire Data) 12 TIme HI... Date) HOT CHECK COORDINATOR $ HOT CHECK COLLECTION CLE $ FINE & COURT COST CLERK $ WARRANT OFFICER , $ CT. ENFOR. CASE WORKER $ PART TIME PT 42,500,00 $ 20,43 part time , ,50 198, ,75 215, Hot Check Fund and Stale Supplements nol induded in these figures, DISTRICT ATTORNEY' ,000,00 $ , ASST, DISTRICT ATTORNEY ,32 $ , ASST, DISTRICT ATTORNEY ,320,00 $ , ASST. DISTRICT ATTORNEY ,32 $ 29, , ASST, DISTRICT ATTORNEY ,32 $ 29, ,320, ASST, DISTRICT ATTORNEY ,320,00 $ , ASST. DISTRICT ATTORNEY ,320,00 $ , OFFICE COORDINATOR ,320,00 $ ,465, CLERICAL-l ,955,51 $ 12, , CLERICAL , $ ,997 26,955, CLERICAL /99 26,955,51 $ , CLERICAL , $ CLERICAL-6 07/24/09 26, $ CLERICAL /04 26, $ , CLERICAL 8 01/ , $ , PART TIME PT ,00 $ part time 20, INVESTIGATOR ,447,83 $ , WARRANT OFFICER 01109/ , $ , , , These figures represent the amount funded by General Fund. State Supplements are not included in these figures, COUNTY AUDITOR $ , FIRST ASSISTANT ,00 $ , INTERNAL AUDIT MANAGER 01/ , $ PURCHASING AGENT $ , AUDIT SUPERVISOR $ GENERAL LEDGER ASSISTAN 09/ $ , AP COORDINATOR , $ 18, PURCHASING ASSISTANT , $ , ASST. AUDITOR/GRANT CooR 02121/05 34, $ , PART-TIME CLERICAL PT , $ part time 11, PART-TIME CLERICAL PT ,04 part time , OVERTIME OT , IT MANAGER , $ , NETWORK MANAGER $ APPLICATIONS MANAGER , $ , PART TIME PT 07/01/94 21,63 $ part time OVERTIME OT 7, , , COUNTY TREASURER 06/01/07 47, $ DEPUTY TREASURER 01/ $ , ASSISTANT TREASURER /07 30, $ , ASSISTANT TREASURER 2 01/17/09 26, $ , OVERTIME OT , , COUNTY TAX COLLECTOR ,429,44 $ 22, , CHIEF OFFICE DEPUTY - TAX 09/ , $ , BOOKKEEPER MVR / , $ , BOOKKEEPER TAX / $ , BOOKKEEPER TAX , $ , TAX DEPUTY , $ , TAX DEPUTY , $ , TAX DEPUTY 3 07/ , $ , MVR DEPUTY 11 Ass!, Bookkee ,12 $ , MVR DEPUTY $ MVR DEPUTY ,51 $ 12, , MVR DEPUTY $ , MVR DEPUTY 7 PTS , $ ,

159 HENDERSON COUNTY, TEXAS 2012-Proposed Salaries Depl. No. Pos. No. Job Oescrlpllon Stat. Hire Date Entry No. Of Cert's Total Cart Bonus Ending Adjusted Base(Current) Hourty Rate Yl'llof Servlc:e as 178 Annual of: longevity 12 "longevity Pay (Based on Full Time Hire Dale) 2012 Base + longevity (Based on Full TIme Hire Date) MVR DEPUTY - 7 PTS - 2 MVR DEPUTY - CHANDLER - 1 CLERICAl PART-TIME TRAVEL ALLOWANCE OVERTIME PT MS OT /98 26, , ,00 4,00 3,00 471, $ $ $ 9.62 $ part Ume , , ,00 4,00 3,00 507, MAINT. SUPERVISOR EQUIPMENT/BLDG MAINT. FOR MAINT. TECHNICIAN ASSISTANT MAINT. TECH. HEAD JANITOR CUSTODIAN - 1 CUSTODIAN - 2 CUSTODIAN - 3 CUSTODIAN - 4 PART - TIME MAINT. PART TIME MAINT. OVERTIME PT PT OT / / / , , , ,50 32, , , , , ,00 295, $ $ $ $ $ $ $ $ $ 10,22 $ 5.93 $ part lime part lime , , , ,50 33, , , , , , , ,00 315, CHANDLER SUB-8TATION PART-TIME MAINTENANCE PT 08115/05 5, , $ part time 5, , CONSTABLE, PCT. #1 01/ , , $ ,41 41, CONSTABLE, PCT. # , , $ , , CONSTABLE, PCT. # , , $ , , CONSTABLE, PCT # , , $ ,298.5B CONSTABLE. PCT # , , $ , , CONSTABLE, PCT# , , $ , COURTHOUSE SECURITY DEP OVERTIME ,500 1,50 29, ,00 74, $ , Cart Pay COUNTY SHERIFF 01101/ $ , CHIEF DEPUTY , $ , CLEO LIEUTENANT 12108/ $ , SERGEANT /98 4 1, $ , SERGEANT , $ , SERGEANT ,500 39, $ , SERGEANT-4 07/ , $ DEPUTY / $ , DEPUTY /06 36,563,83 $ , DEPUTY /07 36, $ , DEPUTY , $ , DEPUTY / , $ , DEPUTY-S , $ , , DEPUTY , $ , DEPUTY ,000 36, $ , PEPUTY , $ , EPUTY , $ , EPUTY $ , TY , $ TY , $ , TY , $ ,

160 HENDERSON COUNTY, TEXAS 2012-Proposed Salaries Dept. No. Pos. No. Job Description Stat. Hire Date Entry No. Of Celt's Yrs of 2012 Base + Ending "Longevity Pay Totel Celt Hourly Service.s 178 Annual LongeYity Adjusted (Basad on Full Bonus Rate of: Longevity (Based on Full Base(Current) 11me Hire Date) 12 11me Hire Date) DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY NARCOTICS ENFOR OFFICER INVESTIGATOR INVESTIGATOR INVESTIGATOR INVESTIGATOR INVESTIGATOR INVESTIGATOR INVESTIGATOR INVESTIGATOR INVESTIGATOR , $ , $ , $ , , $ , , $ , , $ , , $ , ,500 39, $ , ,500 39, $ , , $ , , $ , ,500 39, $ , ,500 39, $ , ,000 39, $ , ,500 39, $ , ADMINISTRATIVE ASSISTANT CIVIL CLERK ADMINISTRATIVE TECHNICIAN CRIMINAL CLERK WARRANT CLERK BOND CLERK , S , , $ , , $ , , S , , $ , , $ , CIVIL DEPUTY CIVIL DEPUTY CIVil DEPUTY CIVIL DEPUTY ,000 37, $ , , $ , , $ , ,500 36, $ , WARRANTS DEPUTY ,000 36, $ , MENTAL HEALTH DEPUTY MENTAL HEALTH DEPUTY SPECIAL DEPUTY (Animal Conn SPECIAL DEPUTY (Animal Conb SPECIAL DEPUTY (Lake Patrol) SPECIAL ASSIGNMENTS Oeputy COMMUNICATIONS SERGEAN COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER COMMUNICATIONS OFFICER l COMMUNICATIONS OFFICER l OVERTIME STRAIGHT TIME OVERTIME TIME&HALF /31/90 01/ / / / ,500 36, $ , , $ , ,500 36, $ , , $ , ,500 36, $ , ,500 36, $ , ,500 36, $ , ,000 32, $ , ,500 28, S , , $ , , $ , , S , , $ , , $ , , $ , , $ , , $ , , $ , , $ , ,00 $ ,00 5 $ , , ,802, MAJOR Capitan ( Jail OPS ) LIEUTENANT SERGEANT SERGEANT SERGEANT SERGEANT ,500 45, S , ,000 40, $ , , $ , , $ , , $ , , S , , $ , CORPORAL-l CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL CORPORAL SERGEANT TRANSPORT DEPUTY / , $ , , $ , , $ , , $ , , $ , $ , , $ , ,500 32, S , ,500 29, $ ,

161 ..._ ; HENDERSON COUNTY. TEXAS 2012 Proposed Salaries Dept. No. Pos. No. Job Oelcrlptlon Stat. HI... Date Entry No. Of Cert'l Yraof Ending "longevity Pay Total Cert Hourly Sarvlce as 178 Annual Longevity Adjultad (Baaed on Full Bonul Rate of: Longevity (Baled on Full Ba.e(CurTent) Time Hira Date) 12 Time HI... Date) 2012 ea TRANSPORT DEPUTY TRANSPORT DEPUTY TRANSPORT DEPUTY TRANSPORT DEPUTY TRANSPORT DEPUTY TRANSPORT DEPUTY / ,31 $ 14,29 16, , , ,31 $ 14,29 8, , , , ,31 $ 14, ,39 31,410, ,31 $ 14, , , ,31 $ 14,29 1,800 0, ,31 29,715,31 $ 14,29 5, , , RECORDS OFFICER $ 13,64 5, , , DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS Ig~~~TION OFFICERS NTION OFFICERS idetention OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS ETENTION OFFICERS TION OFFICERS TION OFFICERS ION OFFICERS ETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS / / / / I23101l / /29/ / $ 13, ,89 $ 13, $ $ 13,64 4, , $ 13,64 21, , ,89 $ , $ 13,64 1, ,89 $ 15,97 2,532 0, , $ 13,64 5, , $ ,532 0, $ 13,64 7, , $ 13, , $ 13,64 4, , , ,89 $ 13,64 5, , ,89 $ 13,64 3,011 0, S ,395 0, ,89 $ 13, , $ , $ 13, $ 13,64 6, S 13,64 20, ,89 S 13,64 2,627 0, ,89 S 13,64 4, , ,89 $ 13,64 3,332 0, $ 13,64 0, ,89 $ 13,64 3,830 0, $ 13,64 1,877 0, $ 13,64 5, , , $ 13,64 1, ,726 0, S 13, S 13,64 2,609 0, ,89 $ 13, , $ 15,43 4, , $ 13,64 28, , $ 13, ,377,89 28, $ , l7 29,308, $ , , $ 13, ,00 28, $ 13,64 2, $ 13, ,00 28, , $ 13, ,377, ,89 $ ,377, ,89 $ ,535, $ , $ , ,99 29, , $ $ ,05 29, , $ 13, , $ ,377, $ 13, ,89 28,377,89 S , , ,89 $ 13,64 1,953 28, ,377,89 $ ,510 0,00 28, $ ,529 28, $ 13, ,32 29,276, $ , , $ ,00 28,377.1l DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS DETENTION OFFICERS , $ ,641 0,00 28,377,89 28, $ ,00 28, $ , , $ ,910 28, $ 13, , $ ,512 28,377,1l9 161