r. 2005 - 2006 KERB COUNTY BUDGET PAT TINLEY -COUNTY JUDGE H.A. "BUSTER" BALDWIN - COMIVIISSIONER PCT. 1 WILLIAM H. "BILL" WILLIAMS - CONMSSIONER PCT. 2 JONATHAN LETZ - COMMISSIONER PCT. 3 DAVE NICHOLSON - COMIVITSSIONER PCT. 4 Rle ~ T aCLL! 1~1-r~ 10---- 0 ORDER NO. 29396 ADOPT KERR COUNTY 2005-06 BUDGET Came to be heard this the 26th day of September, 2005, with a motion made by Commissioner Baldwin, seconded by Commissioner Letz. The Court approved by vote of 4-0-0 to: Adopt fiscal year 2005-06 Kerr County Budget including 7 items previously agreed on. .. ~,,,, KERR COUNTY 2005-2006 Budget Amendments Expenditures r Account Description From To 10-401-563 Computer Maintenance $0 $595 "' 15-611-111 Crew Salaries 618,309 618,952 10-560-104 Deputy Salaries 1,373,378 1,408,115 10-512-104 Jailer Salaries 791,221 791,741 ~. 10-512-107 Clerk 21,071 20,556 10-499-104 Tax Office -Deputy Salaries 290,419 290,409 10-403-104 Co. Clerk -Deputy Salaries 257,888 258,619 10-475-103 Co. Attny -Assistants 50,133 53,083 10-642-331 Vehicle Gas, Oil, Maint. 13,050 17,050 ~" Total $ 3,415,469 $ 3,458,525 Increase (Decrease) $ 43,056 KERR COUNTY 2005-2006 Budget Summary Requested Fund Est. Bal. Est.05-06 Est.05-06 2005-06 Est. Bal. 9-30-05 Tax. Rev. Non Tax Rev Expenditures 9-30-06 General 3,391,981 6,875,664 5,600,860 13,009;213 2,859,292 Fire Protection 74,832 235,090 1,860 232,000 .79,782 Public Library 99,019 316,860 2,000 300,000 117,879 Parks 50,277 0 0 35,000 15,277 Indigent Health 78,250 692,942 35,800 770,000 36,992 Juvenile Facility 0 288,846 1,352,844 1,636,431 5,259 2005 Cert of Obligation 5,565 511,779 3,100 473,815 46,629 Contr. Obligation 72,678 140,700 1,650 161,092 53,936 Perm.lmpv. 0 0 0 0 0 Jail Bonds 78,667 536,620 1,470 523,450 93,307 Total 3,851,269 9,598,501 6,999,584 17,141,001 3,308,353 R & B Operating 458,946 833,752 1,222,500 2,121,611 393,587 Flood Control 74,282 0 2,400 0 76,682 Sch. Road Trust 81,103 0 1,200 50,000 32,303 Total 614,331 833,752 1,226,100 2,171,611 502,572 Road Districts 164,336 23,256 0 0 187,592 Lake Ingram Est Rd Dist 0 23,000 0 22,620 380 ^• Law Library 119,849 0 59,200 43,295 135,754 Title IV-E 48,969 0 87,000 84,659 51,310 JP Technology 18,844 0 16,860 14,600 21,104 i,,,, Records Mgt. 43,663 0 20,900 3,000 61,563 CH Security 7,066 0 44,770 48,360 3,476 Dist. Clerk Records Mgt. 3,992 0 3,400 0 7,392 Records Archival 85,486 0 67,000 22,392 130,094 ~` Alt. Dispute Resolution 10,636 0 12,200 12,500 10,336 Total 502,841 46,256 311,330 251,426 609,001 Total 4,968,441 10,478,509 8,537,014 19,564,038 4,419,926 SCHEDULE OF LONG-TERM DEBT JAIL BONDS -1994 Original Amount 5,900,000 Interest Rate 4.25 - 6.25 2006 390,000 132,249 522,249 .2007 415,000 112,872 527,872 2008 435,000 93,240 528,240 2009 455,000 74,057 529,057 2010 480, 000 54,187 534,187 2011 505,000 33,256 538,256 2012 530,000 11,263 541,263 2005 Certificate of Obligation Original Amount 2,000,000 Interest Rate 3.50% 2006 370,000 102,814 472,814 2007 425,000 48,637 473,637 2008 440,000 33,500 473,500 2009 375,000 19,237 394,237 2010 390,000 6,338 396,338 2001 CONTRACTUAL OBLIGATION Original Amount 990,000 Interest Rate 2.8 - 4.1 2006 145,000 15,092 160,092 2007 150,000 9,485 159,485 2008 160,000 3,280 163,280 .. wr KERR COUNTY SCHEDULE OF TAX RATES 04-05 ~„ County Maintenance & Operatiaon Interest & Sinking r Lateral Road Total Tax Rate Rollback Rate 0.2993 0.0419 0.0309 0.3721 0.3827 05-06 Rate 0.3162 0.0425 0.0309 0.3896 0.3975 ~. KERR COUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year GENERAL 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. "~` 10- 310-110 AD VALOREM TAXES f 6,024,357 f 6,380,000 S 6,875,664 r. 318-100 OCCUPATiDNAL TAXES 7,403 9,000 10,000 318-200 SALES TRX 2, 234, 434 2, 332, 900 2, 425, 700 319-100 BAIL BOND 0 0 0 319-200 BAIL BOND FEES 0 1,000 0 ~w 319-300 BRIE BOND CCAL TRUST 27,092 5,440 6,000 ~„ 320-100 ALCOHOLIC BEVERAGE PERMIT 4,34b 4,720 4,850 320-300 MDBiL HOME PERMITS 0 0 0 334-100 MIXED DRINK TAX 58, 519 59, 300 60, 480 334-200 STATE SHARED REVENUE - TDT WEIGHT F 0 0 0 334-250 STATE SHARED REVENUE - RRREST FEES 45,910 19,780 22,400 334-300 JUV RROBATIDN PAROLE SVCS 0 0 0 ,;,~ 334-350 AACOG - AACOG "JAIBG" PROCEEDS 10,960 0 0 ~" 334-355 TITLE IV E ENHANCED CLAIMING FUNDS 0 0 0 334-400 DEPT OF HEALTH GRANT 0 0 0 it 334-450 COBS IN SCHOOL AWARD GRANT 33,532 0 0 334-460 OJR HGSOM GRANT 0 0 0 err 334-500 JUV DETENTION ST GRANT 0 0 0 334-560 STATE SNARED REVENUE - "CEEB" GRANT 0 0 0 334-600 UNCLAIMED PROPERTY 1,779 0 0 rr~ 334-610 TOBACCO COMPLIANCE GRANT 4,000 0 334-620 5TATE SHARED REVENUE - S. C. A. A. P. G 20, 881 0 0 334-630 RETERSON FOUNDATION GRANT - 5.0.-R. 27 0 0 334-640 RETERSON FOUNDATION GRANT - SEXUAL 362 0 0 334-650 PETERSON FOUNDATION GRANT - H. C.Y.E 0 0 0 0 KERR CDUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year GENERAL 03-04 04-05 05-06 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. ~ 10- 334-660 PETERSON FOUNDATION GRANT - S.O. VI 0 0 0 ~• 334-700 STATE SHARED REVENUE - COUNTY COURT 0 0 0 335-201 ENVIRONMENTAL HEALTH 80,103 72,560 73,900 339-100 OUT OF CO PRISONER 206,330 87,290 7b,140 339-150 OUT OF CO PRIS MEDICAL REIMBURSEMEN 0 0 0 339-250 CHILD WELFARE SERVICES 0 0 0 ~. 339-300 HOTEL-MOTEL TAX 0 0 0 340-100 TREASURER'S FEES 59, 551 54, 070 56, 000 ~ 340-150 07HER REVENUE - RASSPORT FEES 0 0 0 340-250 CONSTABLE FEE (JP#1) 10,074 13,750 13,900 340-251 CONSTABLE FEE (JR#2) 10,577 9,720 9,800 ~„ 340-252 CONSTABLE FEE (JP#4) 3,635 3,780 3,800 340-255 GONSTABLE FEE {JP#3) 14,755 14,850 i4, 900 "'a 340-301 JP 1 CIVIL FEES 2, 299 1, 870 1, 900 340-302 JP 2 CIVIL FEES 1,932 700 750 rw 340-303 JP 4 CIVIL FEES 6,592 720 800 340-305 JP 3 CIVIL FEES 3, 136 2, 450 2, 500 340-400 COUNTY GLERK 306,326 290,400 314,300 ""' 340-401 VITAL STATISTICS FEE 9, 792 9, 690 9, 750 340-402 MENTAL HEALTH JUDGE 6, 726 6, 170 13, 750 r. 340-410 COUNTY CLERK CIVIL COURT FEES 58,834 63,170 64,000 340-500 TAX A5SESSOR FEES 574,818 640,670 645,600 ~. 340-700 DISTRICT CLERK FEES 79, 013 11 i, 860 109, 860 +~ 341-301 JUSTICE ADMINISTRATION - JP 1 120 0 0 341-302 JUSTICE RDMINISTRATION - JP 2 126 0 0 KERR GOUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year GENERAL 03-04 04-05 05-06 Line Ite^ and Description ........... ............ ...Actual... .Est Actual. ..Approved. 10- 341-303 JUSTICE ADMINISTRATION - JP 4 295 0 0 341-305 JUSTICE ADMINISTRATION - JP 3 23 0 0 341-400 JUSTICE ADMINISTRATION - COUNTY CLE 639 0 0 341-700 JUSTICE ADMINISTRATION - DISTRICT G 161 0 0 342-301 JP 1 FINES 49,986 70,320 71,100 342-302 JP 2 FINES 84,129 86,890 87,000 342-303 JR 4 FINES 161, 268 139, 400 139, 500 342-305 JP 3 FINES 109,156 76,800 77,500 342-400 CCAL-FINES 3,272 0 0 343-301 JP 1 GR I M I NAL FEES 3, 671 4,560 4, 650 343-302 JP 2 CRIMINAL FEES 5,751 4, 410 4, 510 343-303 JP 4 CRIMINAL FEES 8,248 8,200 8,400 343-305 JP 3 CRIMINAL FEES 9,801 6,090 6,250 343-350 GRIMINRL ATTORNEY FEES 24,825 30,550 32,000 343-400 CO CLERK CRIMINAL FEES 12,484 27,500 28,500 343-700 DISTRICT CLERK 13,970 7,900 7,900 345-200 SHERIFF FEES (OUT OF CO> 41,491 43,430 44,500 345-201 SHERIFF FEES (JP#1 CRT) 1,830 1,630 1,800 345-202 SHERIFF FEES (JP#2 CRT) 3,939 7,150 7,200 345-203 SHERIFF FEES (JP#4 CRT) 3,627 2,520 2,550 345-205 SHERIFF FEES (JP#3 CRT> 238 480 500 345-400 SHERIFF FEES (CO CLK) 72,440 74,090 74,600 345-401 SHERIFF'S FEES - GO CLK GRIMINAL 337 0 0 345-700 SHERIFF FEES (DIST CLK) 22,310 34,280 26,000 350-100 JUV RROBATION FEES 8,589 10,640 10,700 0 KERR COUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year GENERAL 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~` 10- 350-200 JUV CRT ART ATTY REST 5,960 8,960 6,500 350-201 JUV COURT COST 0 0 0 350-300 DISTRICT COURT SALARIES 0 0 0 350-350 TASK FORCE 0 0 0 350-360 MHMR RTTY RESTI 41,695 40,270 40,000 350-400 GCAL CRT APT ATTY REST 8,022 5,810 6,500 r 350-500 DIST CRT APT ATTY REST 16,336 500 0 350-550 216TH RROHATiON 12,468 12,620 12,700 ~' 350-600 216TH DIST ATTY REIMH 0 0 0 350-650 CO ATTY SALARY FUND 0 0 0 350-?00 F.E. M. A. FUNDS 0 0 0 „~, 350-750 ELECTRONIC TRAFFIC CONVICTION FUNDS 0 0 360-100 INTEREST EARNINGS 83,937 147,500 152,900 '~" 360-300 PROBATION - DONATIONS 6,049 50 0 370-200 V. I. N. E. PROGRAM PROCEEDS 37,236 0 0 r 370-220 ANIMAL IMPOUNDMENT FEES 10,181 5,700 5,700 370-230 ANIMAL SHELTER 78,538 79,600 79,600 ~r 370-231 ANIMAL ADOPTIONS 9,088 9,000 9,000 "' 370-232 ANIMAL DONATIONS 415 460 460 370-233 ANIMAL REGISTRATIONS 11,764 10,300 10,500 ~. 370-260 SURPLUS RROPERTY SALES 0 0 0 370-300 VARIOUS REFUNDS 111,671 90,680 96,000 370-350 OTHER REVENUE - RECORDS MANAGMENT F 68,714 64,240 fi5,000 +~- 370-355 CO PROSECUTOR SRLRRY SUPPLEMENT 69,187 33,900 33,900 370-360 ELECTION EXPENSE REIMBURSEMENT 0 0 0 0 r KERB COUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year GENERAL Line Ite^ and Description ....................... 10- 370-370 OTHER REVENUE - H. A. V. A. COMPLIANCE 370-400 EXHIBITION CENTER RENT 370-450 UNION GHURCH BLDG RENT 370-500 SPECIAL LICENSE PLATES 370-510 .TAIL TELERHONE 370-515 INMATE MEDICAL SERV REIMH 370-520 SHERIFF'S RESTIESTRAY EXPENSE 370-530 SO DONATIONS 370-600 OTHER REVENUE - HB66-REV 370-630 OTHER REVENUE - SB7-INDIGENT DEFENS 370-640 OTHER REVENUE - TEEX HOMELAND SECUR 370-650 VICTAMS RIGHTS GRRNT 370-655 STATE REIMH. JURY FEES 370-660 OTHER REVENUE - VIDEO EQUIPMENT DON 370-665 OTHER REVENUE - HULLETRROOF VESTS D 370-670 COLLECTIONS SERVICES PROGRAM 370-680 5.2005 BOND PROCEEDS 370-700 TOBACCO SETTLEMENT FUNDS 370-750 SOLID WASTE 370-800 UNCLAIMED PERSONAL PROPERTY 390-015 TRANSFER IN ~' Total GENERAL 03-04 ...Actual... 32,375 1, 585 0 12, 064 16, 088 684 7,619 71, 689 5, 461 1, 500 0 0 2, 048 0 0 0 0 0 f 11, 269, 199 04-05 .Est Actual. 3, 444 35, 120 2, 300 0 12, 160 9, 470 197 3, 540 44, 080 15,395 108, 250 0 0 0 3, 180 6,000 0 0 0 418 20,260 (11,610,084 05-06 ..Approved. 294, 000 35, 500 2, 300 0 12, 160 9, 600 0 0 64, 000 15, 300 0 47, 000 20, 000 0 0 6, 000 0 0 0 0 0 f 12, 476, 5^c4 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY JUDGE r 03-04 04-0S 05-06 Line Ite^ and Description ....................... ... Actual... .Est Rctual. ..Approved. "" 10-400- 001 TRAVEL f @ f 0 f 0 ~r. 101 ELECTED OFFICIAL SRLRRY 40,665 43,185 44,567 105 STATE SURPLEMENT 10,000 10,000 15,000 ~ 108 PART TIME SALARY 0 0 201 FICA EXPENSE 4, 007 4, 660 5, 346 err 202 GROUP INSURANCE 4,494 5,234 6,732 ~,, 203 RETIREMENT 4, 135 4, 960 5, 592 206 BONDS ~ INSURANCE 0 0 0 ~' 309 POSTAGE 116 111 100 310 OFFICE SUPPLIES 363 350 250 rr 311 PHOTOCOPY SUPPLIES 0 0 0 420 TELEPHONE 415 360 400 ~ 457 MACHINE REPAIRS 0 0 0 461 LEASE DOPIER 613 612 636 485 CONFERENCE DUES ~ SUBS 895 1,000 1,000 486 OUT OF COUNTY MILEAGE 573 275 600 499 MISCELLANEOUS 0 0 100 ~r 561 COMPUTER HARDWARE 0 8 0 ++~ 565 COMPUTER SUPPLIES 0 0 0 569 OPERATING EQUIPMENT 0 0 0 570 CAPITAL OUTLAY 0 0 0 ~" Total COUNTY JUDGE ~ 66,276 ~ 70,747 f 80,323 ~. KERR COUNTY TREASURER +r Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COMMISSIONERS COURT Line Ite^ and Description ................. 10-401- 001 TRAVEL 101 ELECTED OFFICIAL SALARY 105 SECRETARY 108 PART-TIME 201 FICA EXPENSE 202 GROUR IN5URANCE 203 RETIREMENT 206 BOND5 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SURRLIES 315 BOOK5-PUBLICATIONS-DUES 402 LEGAL ASSISTANCE 420 TELEPHONE 430 NOTICES 441 C.P. UTILITIES/TELEPHONE 45fi MACHINE REPAIR 461 LEASE GORIER 475 OUT OF COUNTY MILAGE 485 CONFERENCES 486 PROFESSIONAL SERVICES 499 MISCELLANEOUS 500 SURVEY SERVICES 561 COMPUTER HARDWARE 562 COMPUTER SOFTWARE +~tir 03-04 ...Actual... ~ 0 151,168 3i, 175 1, 560 13, 725 28, 088 14, 867 0 172 1, 343 0 i, 299 0 i, 073 3, 617 275 0 2, 450 838 3, 810 6, 349 34 0 0 0 04-05 .Est Actual. f 0 160, 903 29, 755 984 14, 109 29, 388 15,620 356 172 1, 249 0 1, 300 0 470 3, 800 520 0 2, 450 1, @00 4, 000 22, 300 0 0 0 0 05-06 ..Approved. f 0 166,053 31, 280 0 15,096 33, 660 15, 787 0 250 1, 250 0 1, 800 0 1, 000 4, 000 600 0 2,544 1, 500 4, 500 20, 000 0 3, 500 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COMMISSIONERS COURT err 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~' 10-40 1- 563 COMPUTER MAINTENANCE 1,030 0 595 569 OPERRTING EQUIPMENT 256 0 2,700 570 CAPITAL OUTLAY 0 0 --- -------- ----------- ------------ Total GOMMISSIQNERS GOURT ~ 263,130 s 288,376 ~ 306,115 KERB COUNTY TREASURER +~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL ELECTION EXPENSE Line Ite^ and Description ....................... ~"' 10-402- 108 .IUDGES & CLERKS irr 201 FICA EXPENSE 210 BALLOT EXPENSE ~ 216 EMRLDYEE TRAINING 330 ELECTION SUPRLIES 370 H. A. V. A. COMPLIANCE EXPENSE ;, 430 NOTICES 456 MACHINE REPAIR ~ 457 SIGNS 460 RENTAL 485 CONFERENCES 569 ELECTION EXPENSE 570 CARITAL OUTLAY Total ELECTION EXPENSE 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. ! 7, 760 f 16, 956 t 20, 300 0 0 0 1, 125 14, 215 11, 800 800 900 1, 800 829 1, 513 1,000 0 0 298, 226 287 814 550 2, 760 2, 700 0 0 0 0 0 0 0 202 300 800 2, 663 0 0 0 8 0 f 16, 426 f 37, 398 f 334, 476 itiri KERB COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY CLERK Line Ite^ and Description ....................... 10-403- 001 TRAVEL 101 OFFICIAL SALARY i04 DEPUTY SALARY 108 PART-TIME SALARY 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 205 BONDS & INSURANCE 216 EMRLOYEE TRAINING 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 312 DOCKETS & FORMS 315 BOOKS-PUBLICATION5-DUES 420 TELEPHONE 428. REIMBUR5ED TRAVEL 430 NOTICES - REPEAT 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS 460 STORAGE-MICROFILM 461 LEASE GORIER 485 CONFERENCES 4$6 PROBATE SEMINAR 499 MISCELLANEOUS 03-04 ...Actual... f 0 42, 249 231, 098 15, 864 0 21, 824 63, 895 22, 284 3, 268 995 9,492 22,758 0 0 248 3, 227 123 i, 036 998 3, 378 0 10, 176 i, 522 1, 087 0 04-05 .Est Actual. $ 0 44, 816 269, 406 2, 500 0 24, 500 78, 040 26, 049 3, 183 i 4, 000 7,000 19, 700 0 0 129 2, 200 120 1,850 2,989 3, 384 0 10, 290 i, 600 1, 200 0 05-06 ..Approved. s 0 46, 251 258, 619 0 0 23, 267 80, 784 23, 729 3, 268 1, 500 9, 500 20,000 0 0 220 4, 300 150 1, 500 2, 000 4, 479 0 11, 164 2, 000 1, 200 0 0 KERR COUNTY TREASURER w Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY CLERK 03-04 04-05 05-06 Line Ite• and Description ....................... ... Actual... .Est Rctual. ..Approved. "" 10-403- 561 COMPUTER HARDWARE 0 0 4,200 r„ 562 COMPUTER SOFTWARE 0 2,275 3,40@ 563 SOFTWARE MAINTENANCE 20, 163 20, 805 22, 8S0 "r' 555 COMPUTER SURPLIES 0 0 0 569 OPERATING EQUIPMENT 960 6,400 11,200 570 CAPITAL OUTLAY 0 B 3,000 ~ 571 BINDER COVERS 0 0 100 Total --- COUNTY CLERK f -------- 476,644 ~ ----------- 542,436 ----------- t 538,681 KERR COUNTY TREASURER Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL RECORDS MANAGEMENT Line Itee and Description ....................... 'e' 10-404- 104 SALARIES-FILMING +~ 201 FICA EXPEN5E 202 GROUP INSURRNCE rr 203 RETIREMENT 310 OFFICE SUPPLIES 411 OLD RECORDS REPRQDUCTION ~,, 412 MICROFILM SUPPLIES 413 FILM RROCESSING ~ 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS ~r 460 STORAGE MICROFILM 485 CONTINUING EDUCATION 569 ORERATING EQUIPMENT "' 570 CAPITAL OUTLAY Total RECORDS MANAGEMENT 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 43,624 i 45,792 f 45,872 3, 318 3, 473 3, 586 i 1, 030 l 1, 893 13, 464 3, 557 3, 744 3, 781 i, 128 0 1, 000 0 0 0 0 0 260 0 0 0 92 0 500 2, 300 2, 300 0 1, 862 i, 860 2,000 681 558 750 0 2,550 420 0 0 0 ----------- f 67, 592 ----------- f 72, 170 ----------- ~ 72, 633 D KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL INFORMATION TECHNDLDGY Line Ite^ and Description ....................... ~ 10-408- 108 PART TIME SALARY ~ 110 INFORMATION SYSTEM SPECIALIST 201 FICA EXPENSE frr 202 GROUP INSURANCE 203 RETIREMENT it 309 POSTAGE ~, 310 OFFICE SUPPLIES 420 TELEPHONE ~' 456 MACHINE REPAIRS 485 CONFERENCE DUES & SUBS 499 MISCELLANEOUS ~,, 553 CONTRACT SERVICES 569 OPERATING EQUIPMENT '~" 570 CAPITAL OUTLAY Total INFORMATION TECHNOLOGY 03-04 04-05 05-0fi ...Actual... . Est Actual. ..Approved. # 0 # 0 # 0 32,481 36,181 43,208 2, 485 2, 549 3, 306 5, 515 5, 465 6, 732 2, 634 2, 848 3, 457 37 37 100 1, 083 900 800 607 480 480 678 0 800 0 500 300 62 13 150 0 4, 500 2, 250 0 3, 422 1, 250 0 10, 00@ 5, 280 ----------- # 45, 582 ----------- # 66, 895 ----------- # 68, 1 i 3 r» KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL NON DEPARTMENTAL Line Ite^ and Description ....................... 10-409- 106 SYSTEM ADMINISTRATOR 107 ADDRESS COORDINATOR I10 INFORMATION SYSTEM SPECIALIST 201 FICA EXPENSE 202 GROUP INSURANGE 203 RETIREMENT 204 WORKERS COMPENSATION 205 INSURANCE LIABILITY 207 TAC UNEMPLOYMENT INS. 220 EMPLOYEE AUTO INSURANCE 308 S. 2005 ISSUE COSTS 311 911 OPERATING EXP 315 BOOKS-PUBLICATIONS-DUES k00 INDEPENDENT AUDIT 401 AUTOPSY & INQUEST 404 PAUPER BURIAL 405 GOUNTY WATER RIGHTS 420 TELEPHONE, COMPUTER 421 TELEPHONE ACCESS FEES 426 TRAVEL FEES-MAGISTRATE 456 MACHINE REPAIR 461 LEASE COPIER 4818 PROPERTY INSURANCE 486 PROFESSIONAL SERVICES 561 COMPUTER HARDWARE P'7 03-04 ... Act ua 1.. . t 6, 125 i, 313 0 546 474 443 129, 186 35, 213 14,072 B 0 180 4, 079 20, 450 56, 838 1, 850 225 7, 351 607 0 0 1, 965 13, 591 0 0 04-05 .Est Actual. i 0 0 0 0 0 0 185, 800 48, 300 37, 476 0 47,548 786 4, 079 20, 000 53, 000 2, 500 225 6, 380 600 0 0 i, 700 18, 525 0 0 05-06 ..Approved, f 0 0 0 0 0 0 191, 400 50, 800 41, 400 3, 000 0 750 4, 200 25, 000 50, 000 4, 000 225 8, 000 650 0 0 1, b00 19,000 0 0 KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL NON DEPARTMENTAL Line Ite^ and Description ....................... ~' 10-409- 562 COMPUTER SOFTWARE wr 564 MAINFRAME MAINTENANCE 565 COMPUTER SUPPLIES 566 MERIT INCREASE ROOL 559 OPERATING EQUIPMENT 570 CAPITAL OUTLAY ,~„ 571 CONTINGENCY 800 UNCLAIMED PROPERTY Total NON DEPARTMENTAL @3-04 @4-@S 05-06 ...Actual... .Est Actual. ..Approved. @ 18, 193 @ 8, 921 9, 146 9, 2@@ i, 399 548 550 @ @ @ 622 @ @ 1, 7@0 @ @ 356 321 1 @, 000 0 @ @ ----------- f 307, 5@6 ----------- ~ 455, 127 ----------- t 419,775 C~ KERR COUNTY TRERSURER +~ Budgeted Appropriations for tfi a 2005-06 Fiscal Year GENERAL COUNTY COURT Line Ite^ and Description ....................... "' 10-426- 101 ELECTED OFFICIAL SALARY ~r 104 MENTAL HEALTH 108 PART-TIME 110 COURT REPORTER SALARY 201 FICA EXPENSE 202 GROUP INSURANCE ,~ 203 RETIREMENT 310 OFFICE SUPPLIES ~ 402 COURT APRT ATTORNEY 415 SPECIAL COUNTY JUDGE ~r 426 JUDICIAL SUPPLEMENT ~ 485 CONFERENCE-DUES 486 PROBATE SEMINAR `~" 497 STATEMENT OF FACTS 499 MISCELLANEOUS r 569 QPERATING EQUIRMENT 570 CAPITAL OUTLAY w` Total COUNTY COURT 03-04 04-05 05-06 ...Actual... . Est Rctual. ..Approved. f 6, 549 f 10,007 f 10, 328 16, 149 6, 425 15, 500 0 0 750 45, 140 48, 495 50, 5 i 5 5, 457 4, 157 4, 712 5, 651 6, 570 6, 732 5, 740 4, 452 4, 868 129 100 150 43,004 36,000 37,500 0 0 0 3, 167 3, 000 3, 500 990 1, 000 1, 000 520 650 650 0 0 100 0 0 100 0 0 0 0 0 0 f 132,495 f 120,856 f 137,405 r KERR COUNTY TREASURER ~' Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL COUNTY COURT AT LAW ~°°~ Line Ite^ and Description ....................... 10-427- 101 ELECTED OFFICIAL SALARY 105 COURT COORDINATOR 106 COURT REPORTER 108 PART TIME 5ALARY 110 JUDICIAL DIST EXPENSE 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 INSURANCE-LIABILITY 216 EMPLOYEE TRAINING 309 POSTAGE 310 OFFICE SUPPLIES 315 HOOKS-PUBLICATIONS-DUES 401 COURT APPT~D SERVICES 402 COURT APPOINTED ATTORNEY 403 MASTER COURT APPOINTMENTS 406 COURT REPORTER 415 SPECIAL CCAL JUDGE 420 TELEPHONE 456 MACHINE REPAIR 485 CONFERENCES 494 SPECIAL COURT REPORTER 497 STATEMENT OF FACTS 499 MISCELLANEOUS 561 COMPUTER HARDWARE 03-04 ...Actual... ~ 74,354 30, 162 46, 599 0 1, 463 12, 747 16,545 14,724 0 0 148 577 96 568 43, 947 3, 565 0 1, 377 453 380 1, 952 895 0 0 0 04-05 .Est Actual. f 74, 354 29, 120 47,330 0 1, 463 13, 073 17,868 14,791 0 1, 200 148 500 100 500 50, 000 12,160 0 800 280 0 1,000 750 0 0 0 05-06 ..Approved. f 89, 534 29, 745 49, I05 0 1, 613 13, 783 20, 196 14,234 0 2,000 148 500 150 1, 000 53, 000 25,000 0 1, 500 600 325 1, 000 750 400 100 0 KERR COUNTY TREASURER '• Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL COUNTY COURT AT LAW 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. `~ 10-42 7- 565 COMPUTER SUPPLIES 0 0 0 rrr 569 OPERATING EQUIPMENT 698 0 300 570 CAPITAL OUTLAY 0 0 0 --- -------- Total COUNTY COURT AT LAW f 251,251 ~ ----------- 265,437 ----------- f 304,983 a rr ^. KERR COUNTY TRERSURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY COURT AT LAW-HB66 REV Line Ite^ and Description ....................... 10-428- 1@i HH66 REV - ELECTED OFFICIALS SALARY 105 HH66 REV - COURT COORDINATOR SALARY 201 HB66 REV - FICA 203 HB66 REV - RETIREMENT 401 HB66 REV - JUDICIAL EXPENSE 570 HB66 REV - CAPITAL DUTLAY Total COUNTY COURT AT LAW-HB66 REV 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 29,466 f 29,466 f 34,466 5,000 1, 667 0 383 128 0 406 137 0 0 0 0 0 0 0 Y 35, 254 S 31, 398 t 34, 466 KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COURTS COLLECTIDN DEPARTMENT Line Ite^ and Description ....................... ~' 10-429- 103 ASSISTANT SALARY ~+ 104 COLLECTOR 105 CSCD SURPLEMENT 108 PART-TIME SALARY 201 FICA 202 GROUR INSURANCE +rr, 203 RETIREMENT 309 POSTAGE `~ 310 OFFICE SUPPLIES 314 CREDIT HISTORY REPORT r 315 HOOKS, PUHL I CAT I ONS, DUES e1 317 SEARCH PROGRAMS 420 TELEPHONE '~ 456 MACHINE REPAIR 485 TRAVEL. +ir 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total COURTS COLLECTION DEPARTMENT 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. ~ 24,153 f 25,500 f 26,535 32,228 34,195 35,29@ 0 0 0 0 0 0 4, 253 4, 440 4, 730 11,030 11,893 13,464 4, 662 4, 896 4, 946 592 300 1, 45Qt 1, 534 1, 200 1, 200 1,905 0 0 50 50 50 0 725 1, 800 1, 694 i, 266 i, 800 0 232 250 90 150 1, 000 400 @ 0 0 0 0 ----------- s 82, 592 ----------- f 84, 847 ----------- f 92, 515 KERR COUNTY TREASURER ~. Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL 3URY ~r 03-04 04-05 05-06 Line Itea and Description ....................... ... Actual... .Est Actual. ..Approved, ~ 10-434- 331 OPERATING SUPPLIES f 3,210 f 3,000 S 6,000 ~r 333 JUROR MEALS 402 i, 000 1, 000 492 JUROR FEES 17, 841 22, 000 50, 000 rw 495 COURT REPORTER EXPENSES 1, 149 1, 100 1, 100 496 INTERPRETERS 3,801 3,500 3,500 ~r. 499 MISCELLANEOUS 0 0 0 Total JURY S 26,402 s 30,600 f 61,600 ,rw r KERB COUNTY TREASURER ~ Budgeted Appropriations for tfie 2@@5-06 Fiscal Year GENERAL 215TH DI5TRICT COURT Line Ite^ and Description ....................... i@-435- 1@1 ELECTED OFFICIAL SALARY 1@5 COURT COORDINATOR 1@6 COURT REPORTER i@8 PART-TIME SALARY 1@9 RECEPTIONIST SALARY il@ JUDICIAL DIST EXPENSE 201 FICA EXPENSE 202 GROUP INSURANCE 2@3 RETIREMENT 2@6 INSURANCE-LIABILITY 3@9 POSTAGE 31@ OFFICE SUPPLIES 315 BOOKS-PUBLICATION-DUES 4@1 COURT APPT'D SERVICES 4@2 COURT APPT ATTORNEY 4@3 CIVIL COURT APPOINTED ATTNY 415 5PECIAL DIST JUDGE 416 TITLE 4-D MASTER 417 SPECIRL TRIALS 420 TELEPHONE 428 REIMBURSED TRAVEL 45@ EQUIPMENT MAINTENANCE 457 MAINTENANCE CONTRACTS 485 CONFERENCES 494 SPECIAL COURT REPORTER @3-@4 ...Actual... t @ 5, 957 25, 958 i, 592 3, 485 1,463 2, 815 4, 544 2, 914 1, 426 7@@ 91@ 5@9 9, 888 13@, 267 @ @ @ 3, 792 39 @ @ 1, 245 1, 865 @4-@5 .Est Actual. f @ 6, 25@ 27, 239 1, 712 3, 748 1,463 2, 98@ 4, 597 3, 514 1, 5@@ 7@@ 1, @@@ 295 12, 0@@ 130,0@@ @ 29 @ @ 2,814 5@ @ @ 1,19@ 1, @@@ @5-@6 ..Approved. t @ 6, 562 28, 6@ 1 1, 798 3,935 1, 613 3, 129 5, @ 19 3,262 1,50@ 6@@ 9@@ 375 12, 5@@ 9@, @@@ 40, @@@ 4,@@@ @ 1 @, @@@ 3, 5@@ 25@ 25@ @ 2, 7@@ 1, 75@ HERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL 216TH DISTRICT COURT 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~" 10-435- 497 COURT TRANSCRIPTS I, 015 13,000 5,000 rr~ 499 MISCELLANEDU5 0 0 100 569 OPERATING EQUIPMENT 0 300 550 ~^ 570 CAPITAL DUTLAY 0 0 1,700 '~' Total 216TH DISTRICT CDURT # 200, 383 # 215, 381 # 229, 594 KERR COUNTY TREASURER °r~ Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL 198TH DISTRICT CDllRT Line Ite^ and Description ....................... 10-436- 105 COURT COORDINATOR 106 COURT REPORTER 108 PART-TIME SALARY 109 RECEPTIONIST SALARY 110 3UDICIAL DIST EXPENSE 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 INSURANCE-LIABILITY 309 POSTAGE 310 OFFICE SUPPLIES 315 BOOKS-PUBLICATIQNS-DUES 401 COURT APRT'D SERVICES 402 COURT ARPT ATTORNEY 403 CIVIL COURT APPOINTED ATTNY 415 SPECIAL DIST JUDGE 417 SPECIAL TRIALS 420 TELEPHONE 428 REIMBURSED TRAVEL 450 EGlUiPMENT MAINTENANCE 485 CONFERENCES 494 SPECIAL COURT REPORTER 497 COURT TRANSCRIPTS 499 MISCELLANEOUS 569 OPERATING EQUIPMENT 03-04 ... Act ua 1.. . ~ 5, 957 42,060 1, 592 3, 485 1, 463 4,062 8, 501 4, 369 1, 426 700 1, 06! 869 25, 129 98, 273 0 165 800 2, 324 0 149 2, 590 2, 553 9, 841 0 0 04-05 .Est Actual. f 6,250 44, 137 1,712 3, 748 1, 463 4, 274 7, 495 5, 037 1, 500 700 1, 000 600 22, 000 56, 000 0 200 1, 000 1, 700 0 0 2, 100 2, 400 5, 000 0 0 05-06 ..Approved. ~ 6, 562 46,345 i, 798 3, 935 1, 613 4, 485 8, 189 4, 618 i, 500 600 900 600 20,000 80, 000 30, 000 4, 000 30, 000 3, 200 250 250 2, 100 3, 200 8,000 100 550 KERB COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL 198TH DISTRICT COURT 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~"' 10-436- 570 CAPITAL OUTLAY 0 0 0 ~r ----------- ----------- ----------- Total 198TH DISTRICT COURT ~ 217, 369 f 168, 316 f 262, 796 r KERR COUNTY TRERSURER Budgeted Appropriations for the 2005-0fi Fiscal Year GENERAL CRIME VICTIMS RIGHTS CODRD Line Ite^ and Description ....................... ~ 10-438- 104 SALARY ~r 201 FICA EXPENSE 202 GRDUP INSURRNCE 203 RETIREMENT 310 OFFICE 5UPPLIES r 420 PHDNE,FAX ~ INTERNET ~,, 421 CELL PHDNE 426 LDCAL MILEAGE ~ 487 IN STATE TRAVEL/TRAINING Total CRIME VICTIMS RIGHTS CDDRD 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. # 0 # 0 # 33, 895 0 0 2, 593 0 0 fi, 732 0 0 2, 712 0 0 700 0 0 552 0 0 600 0 0 470 0 0 1,150 ----------- ----------- ----------- # 0 # 0 # 49, 404 KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL 216TH DIST ATTORNEY 03-04 04-05 05-06 Line Ite^ and Description ....................... .>.Actual... .Est Actual. ..Approved. ~` 10-440- 330 EXPENDITURES f 58, 801 f 93, 355 f 89, 006 r ---------- ----------- ----------- Total 216TH DIST ATTORNEY f 58, 801 f 93, 355 f 89, 006 KERB COUNTY TREASURER Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL 198TH DISTRICT ATTORNEY Line Ite^ and Description ....................... e"` 10-445- 330 EXPENDITURES r 570 CAPITAL OUTLAY ~r Total 198TH DISTRICT ATTORNEY 03-04 04-05 05-05 ...Actual... ,Est Actual, ..Approved. f 108, 792 f 103,770 E 105, 717 0 0 0 ----------- ----------- ----------- t 108, 792 t 103,770 ~ 105, 717 r KERB COUNTY TREASURER ~ Budgeted Appropriations for tfie 2005-06 Fiscal Year GENERAL DISTRICT CLERK rrr 03-04 Line Ites and Description ....................... ... Actual... ~" 10-450- 001 TRAVEL $ 0 101 ELECTED OFFICIAL SALARY 42,249 104 DEPUTY CLERK SALARY 170,590 108 PART-TIME SALARIES 7,128 112 OVERTIME 0 r 201 FICA EXPENSE 16,742 ~,,, 202 GROUP iNSURANGE 44, 120 203 RETIREMENT 17,353 ~ 206 BONDS ~ INSURANCE 3,261 216 EMPLOYEE TRAINING 968 309 POSTAGE 25, 729 ~, 310 OFFICE SUPPLIES 9, 719 311 PHOTOCOPY EXPENSE 0 `~" 312 DOCKETS & FORMS 0 315 BOOKS-PUBLICATIONS-DUES 80 412 MICRO FILM RECORDS 6,142 420 TELEPHONE 3,043 428 REIMBURSED TRAVEL 0 ~"' 456 MACHINE REPAIR 769 457 MAINTENANCE CONTRACTS 2,495 460 EVIDENCE STORAGE RENT 0 451 LEASE GORIER 4,249 ~r 485 CONFERENCES i, 552 +*~ 499 MISCELLANEOUS 36 561 COMPUTER HARDWARE 0 04-05 .Est Actual. f 0 f 44, 816 153, 440 9, 060 0 16, 890 46,530 17, 970 3, 121 1, 000 15,000 8, 000 0 0 91 6, 400 2, 340 0 1, 044 2, 895 0 4,340 2, 000 50 0 05-06 ..Approved. 0 45,250 181, 708 5, 000 500 17, 795 53, 856 18, 609 3, 700 1, 000 15, 000 7, 000 0 0 250 8, 000 3, 500 200 1, 300 3, 200 0 4, 300 2, 200 100 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL DISTRICT CLERK Line Itea and Description ....................... ~' 10-450- 562 COMPUTER SOFTWARE ~ 563 SOFTWARE MAINTENANCE 565 GOMRUTER SUPPLIES +rr 569 ORERATING EQUIPMENT 570 CARITAL OUTLAY 03-04 04-05 05-0b ...Actual... .Est Actual. ..Approved. 0 1, 600 0 15, 242 15,547 15, 548 0 0 0 930 785 785 2, 380 1, 113 2, 200 Total DISTRICT CLERK i 364, 777 s 354, 032 t 392, 001 KERR COUNTY TREASURER ~+ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUSTICE DF PEACE #1 Line Ite^ and Description ....................... 10-455- 001 TRAVEL 101 OFFICALS SALARY 105 SECRETARY SALARIES 108 PART-TIME SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS 216 EMPLOYEE TRAINING 309 ROSTAGE 310 OFFICE SUPPLIE5 311 FHOTOCQPY SUPPLIES 312 DOCKETS & FORMS 315 BOOKS-PUBLICATIONS-DUES 420 TELEPHONE 455 MACHINE REPAIR 461 LEASE COPIER 485 CONFERENCES 499 MISCELLANEOUS 561 COMPUTER HARDWARE 562 COMPUTER SOFTWARE 563 SOFTWARE MAINTENANCE 565 COMPUTER SUPPLIES 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY 03-04 ... Act ua 1.. . # 0 33, 640 23, 931 691 4, 457 10, 198 4, 731 200 49 697 1, 817 0 0 150 742 198 382 1, 045 0 0 0 2, 986 0 198 0 04-05 .Est Actual. # 0 35,949 24, 878 700 4, 671 1 i, 912 4, 824 100 0 552 1, 900 0 0 150 518 0 0 943 0 0 1, 600 2, 905 0 0 0 05-06 ..Approved. f 0 37, i 0Q- 26, 289 700 4,850 13, 464 5,094 i@0 0 600 1, 850 0 0 200 850 100 0 1,000 100 0 0 0 0 0 0 r. KERR COUNTY TREASURER ~+ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JU5TIGE OF REACE #1 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual,.. .Est Actual. ..Approved. '~ 10-455- ----------- ----------- ----------- Total JUSTICE OF PEACE #1 f 86,111 t 91,602 f 92,297 w KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUSTICE OF PEACE #2 03-04 04-05 05-0b Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~", 10-456- 0@1 TRAVEL S 0 f 0 f 0 ~r 101 ELECTED OFFICIAL SALARY 30,523 35,949 37,100 105 SECRETARY SALARY 27,231 24,878 25,675 ~ 108 PART-TIME SALARY 800 700 700 112 OVERTIME 0 0 0 201 FICA EXPENSE 4,417 4,646 4,85b ,~,, 202 GROUP INSURANCE i 1, 338 1 i, 989 13, 464 203 RETIREMENT 4, 711 4, 823 4,959 `~ 206 BONDS 50 100 100 309 POSTAGE 648 650 650 310 OFFICE SUPPLIES 1, 346 1, 500 1,570 ;~ 311 PHOTOCOPY SUPPLIES 0 0 0 312 DOCKETS & FORMS 0 0 0 '~' 315 BOOKS-PUBLICATIONS-DUES 119 250 200 420 TELEPHONE 2,322 2,820 2,700 ~r 441 C.P. UTILITIES/TELEPHONE 310 0 0 456 MACHINE REPAIR 80 0 100 457 MAINTENANCE CONTRACTS 0 0 0 461 LEASE COPIER 770 722 1,200 48S CONFERENCES 942 1,000 1,000 499 MISCELLANEOUS 0 0 100 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 13,820 0 0 yr 563 SOFTWARE MAINTENANCE 1, 453 2,905 0 565 COMPUTER SUPPLIES 0 0 0 KERR COUNTY TREASURER +r• Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUSTICE OF PEACE #2 line Ite^ and Description ....................... "~` 10-456- 569 OPERATING EQUIPMENT ~ 570 CAPITAL OUTLAY Total JUSTICE OF PEACE #2 03-0k ...Actual... 0 i, 730 f 102, 611 04-05 05-06 .Est Actual. ..Approved. 0 0 0 0 3 92, B32 f 94, 374 KERR COUNTY-TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUSTICE OF PEACE #3 Line Itee and Description ....................... `~` 10-457- 001 TRAVEL +~ 101 OFFICIALS SALARY 105 SECRETARY SALARIES 108 PART-TIME SALARY 201 FICA EXPENSE w 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS ~` 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES ~„ 312 DOCKETS & FORMS 315 BDDKS-PUBLICATIONS-DUES ~' 420 TELERHDNE 450 EQUIPMENT MAINTENANCE 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS 461 LEASE COPIER '~" 485 CONFERENCES 499 MISCELLANEOUS +~r 561 COMPUTER HARDWARE 562 COMPUTER SOFTWARE 563 SOFTWARE MAINTENANCE ~ 565 COMPUTER SUPPLIES 569 OPERATING EQUIPMENT 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 0 t 0 t 0 30,523 35,005 37,100 24,757 25,500 26,316 372 430 700 4, 229 4, 654 4, 852 10, 597 11, 574 13, 464 4, 300 4, 958 5, 074 50 270 320 888 700 950 3,052 2, 600 2, 000 0 0 0 0 0 0 398 200 200 1, 668 2, 000 i, 700 0 0 100 0 0 0 0 0 0 1, 050 821 900 664 1, 796 1, 000 90 0 100 0 B 0 0 0 0 2, 986 2, 905 0 0 0 0 1,696 0 500 we KERR COUNTY TREASURER Budgeted Appropriations for the 2005-0fi Fiscal Year GENERAL JUSTICE OF PEACE #3 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~ 10-457- 570 CARITAL OUTLAY 0 0 0 Total JUSTICE OF PEACE #3 # 87, 321 f 93, 413 # 95, 27fi KERB COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUSTICE DF PEACE #4 Line Ite^ and Description ....................... 'a" 10-458- 001 TRAVEL ^r 101 ELECTED OFFICIAL SALARY 105 SECRETARY SALARY 108 PART-TIME SALARY 20i FICA EXPENSE r~r 202 GROUP INSURANCE ~, 203 RET I REMEN7 205 BONDS "~ 309 RDSTAGE 310 OFFICE SUPPLIES 311 RHOTOCDPY SUPPLIES „~ 312 DOCKETS & FORMS 315 BOOKS-PUBLICATIONS-DUES e"' 420 TELEPHONE 440 UTILITIES w 450 JANITORIAL ~ 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS '~" 460 OFFICE RENT 461 LEASE COPIER ~r 485 CONFERENCES 499 MISCELLANEOUS 561 COMPUTER HARDWARE 562 COMPUTER SOFTWARE 563 SOFTWARE MAINTENANCE r 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 0 t 0 f 0 30, 523 35, 949 37, 100 25, 376 26, 138 26, 371 340 400 700 4, 276 4, 821 4, 856 10, 996 11, 912 13, 464 4, 559 4, 922 5, 078 50 50 100 1, 200 830 850 1, 918 2, 000 2, 000 0 0 0 0 0 0 213 200 200 1, 201 1, 400 2, 250 2, 214 2, 300 2, 300 35 50 100 74 159 300 0 0 0 6, 000 6, 000 9, 000 i, 198 i, 000 1, 000 399 500 1,000 0 0 100 0 0 0 0 0 0 2, 400 2, 400 2, 82S r KERR COUNTY TREASURER ~"' Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUSTICE OF PEACE #4 Line Ite^ and Description ....................... ~` 10-458- 569 OPERATING EQUIRMENT rr~ 570 CARITAL OUTLAY ~ Total JUSTICE OF PEACE #4 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. 0 0 0 0 0 0 ----------- ----------- ----------- # 92, 972 # 101, 031 f 109, 594 rr KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY ATTORNEY Line Ite^ and Description ....................... 10-475- 001 TRAVEL 101 ELECTED OFFICIAL SALARY 102 STATE SUPPLEMENT 103 A5SISTANT'S SALARIES 104 VICTIMS' RIGHTS COORDINATOR 105 SECRETARY SALARIES 108 PART-TIME SALARY 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 205 HDNDS 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 315 BOOKS-PUBLICATIONS-DUES 403 ATTORNEYS FEES 420 TELEPHONE 455 MACHINE REPAIR 457 MAINTENANCE CONTRACT5 461 LEASE COPIER 480 INSURANCE-LIABILITY 485 CONFERENCES 497 STATEMENT DF FACTS 499 MISCELLANEOUS 0 03-04 ...Actual... # 0 66, 996 33, 900 82, 6@1 0 98, 706 0 0 20,578 31, 939 23, 015 71 2, 448 5, 276 0 0 313 3, 427 1, 597 0 3, 845 4, 928 4, 654 584 0 04-05 .Est Actual. f 0 70, 306 33,900 84, 945 12, 000 92, 900 0 0 21, ib0 32, 589 22, 870 249 3,570 6, 500 0 3,500 1, 000 3, 124 600 0 4, 000 4, 639 3, 500 600 0 05-0b ..Approved. t 0 72,555 33, 900 53, 083 0 122, 354 0 0 21, 646 47, 124 22, 636 225 3, 600 6, 100 0 2, 500 22, 000 3, 400 600 0 3,850 5, 421 5, 347 600 100 ~. KERR COUNTY TREASURER Budgeted Appropriations for the 2@05-06 Fiscal Year GENERAL COUNTY ATTORNEY 03-04 04-05 OS-0fi Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. a" 10-47 5- 561 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 816 412 3,000 563 SOFTWARE MAINTENANCE 1, 055 1, 864 2,200 565 VICTIMS' RTS COORD 0 3:000 0 569 OPERATING EQUIPMENT 1,756 0 350 err 570 CAPITAL OUTLAY 0 0 0 wr, --- -------- ----------- ----------- Total COUNTY ATTORNEY !~ 388,503 3 407,228 t 432,592 KERR COUNTY TREASURER Budgeted Appropriations fior the 2005-05 Fiscal Year GENERAL CDUNTY AUDITOR 03-04 04-85 05-06 Line Ite^ and Description ....................... ... Actual.., .Est Actual. ..Approved. ~ 10-495- 001 TRAVEL f 0 ~ 0 3 0 trrr 102 OFFICIAL SALARY 41, 786 28, 770 29,753 103 ASSISTANT'S SALARY 56,173 62,439 90,391 ~ 108 PART TIME SALARY 0 3,694 0 112 OVERTIME 0 0 0 wr 201 FICA EXPENSE 6,858 6,820 9,245 ~, 202 GROUP INSURANCE 15,635 16,938 26,928 203 RETIREMENT 7,685 5,120 7,289 ~ 206 BONDS 100 243 200 216 EMPLOYEE TRAINING 0 0 0 309 POSTAGE 289 300 300 ~„ 310 OFFICE SUPPLIES 2,465 2,200 2,400 315 BOOKS-PUBLICATIONS-DUES 175 175 175 '~"~ 420 TELEPHONE 445 500 500 456 MRCHINE REPAIR 0 0 0 457 MAINTENANCE CONTRACTS 0 0 0 485 CONFERENCES 1, 590 i, 500 1, 500 ~, 499 MISCELLANEOUS 31 0 100 "'~ 551 COMPUTER HARDWARE 0 0 0 562 COMPUTER SOFTWARE 0 0 0 563 SOFTWARE MAINTENANCE 7,364 7,364 7,364 565 COMPUTER SUPPLIES 0 0 0 569 OPERATING EQUIRMENT 834 2,161 800 +~ 570 CAPITAL OUTLAY --- 0 -------- 0 ----------- 0 ----------- KERR COUNTY 7REA5URER +~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY AUDITOR 03-04 04-05 05-06 Line Itea and Description ....................... ...Actual... .Est Actual. ..Approved. ~ 10-495- Total COUNTY AUDITOR 3 141,430 s 138,224 3 176,945 KERB COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY TREASURER Line Ite^ and Description ....................... 10-497- 001 TRAVEL 101 ELECTED OFFICIAL SALARY 104 DEPUTY 108 PART-TIME SALARY 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURRNCE 203 RETIREMENT 206 BONDS & INSURANCE 216 EMRLOYEE TRAINING 309 POSTAGE 310 OFFICE SURRLIES 315 BOOKS-PUBLICATIONS-DUES 420 TELEPHONE 430 NOTICES 456 MRCHINE RERAIR 457 MAINTENANGE CONTRACTS 461 LEASE COPIER 485 CONFERENCES 499 MISCELLANEOUS 561 COMPUTER HARDWARE 562 COMPUTER SOFTWARE 563 SOFTWARE MAINTENANGE 565 COMPUTER SUPPLIES 569 OPERATING EQUIRMENT 03-04 ... Act ua 1.. . s 0 42, 249 27, 610 15, 128 0 6,160 10, 925 6, 804 100 250 2,800 4, 169 331 523 0 0 1, 469 1, 998 0 0 205 5, 840 0 0 04-05 .Est Actual. ~ @ 44, 816 27,431 13, 651 0 6, 603 11, 233 ?,210 100 0 2, 800 4, 000 350 390 0 0 0 1,690 2, 100 0 0 0 5, 840 0 1, 476 05-06 ..Approved. s e 46, 25i 49, 858 1,000 1, 000 7, 505 13, 464 7, 689 100 600 3, 000 3, 600 300 975 100 0 864 1, 800 3, 100 0 0 400 5,840 0 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERRL COUNTY TREASURER 83-04 04-05 05-06 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. '~' 10-497- 570 CAPITAL OUTLAY 0 0 1,481 Total COUNTY TREASURER f 126,561 f 129,690 f 148,927 ~r KERR COUNTY TREASURER ++~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL TAX ASSESSOR & COLLECTOR Line Itee and Description ....................... 10-499- 001 TRAVEL 101 ELECTED OFFICIAL SALARY 104 DEPUTY SALARY 108 PART-TIME SALARY 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS ~ INSURANCE 216 EMPLOYEE TRAINING 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY EXPENSE 315 BOOKS-RUBLICATIDNS-DUES 420 TELEPHONE 430 NOTICES 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS 461 LEASE COPIER 485 CONFERENCES 499 MISCELLANEOUS 563 SOFTWARE MAINTENANCE 564 CONVERSION GOST 565 COMPUTER SUPPLIES 569 OPERATING EQUIPMENT 03-04 ...Actual... ~ 0 42, 249 258, 811 0 1, 931 22, 422 70, 543 24, 669 825 1, 000 35, 148 13, 355 0 605 5, 298 3,589 174 3,941 3, 586 2, 141 0 14, 172 0 0 200 04-05 .Est Actual. f 0 44, 816 244, 195 700 3, 500 22, 660 73, 440 25,060 3, 290 1,000 29, 600 15, 000 0 600 4, 800 2,600 80 3,293 3, 470 2, 400 0 14, 172 0 0 1,333 05-06 ..Approved. ~ 0 46, 251 290, 409 750 3, 500 26, 081 87, 516 27, 274 1, 557 1, 500 35, 800 24, 700 0 700 5, 500 2,800 100 3, 700 3, 700 2, 600 100 8, 772 0 0 0 IiERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL TAX RSSESSOR & COLLECTOR 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. "~` 10-499- 570 CAPITAL OUTLAY 0 0 0 rr ----------- ----------- ----------- Total TAX ASSESSOR ~ COLLECTOR f 504,658 f 496,009 # 573,310 D KERR COUNTY TREASURER rr Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COURTHOUSE & RELATED BUILDINGS Line Ite^ and Description ....................... '~" 10-510- 001 TRAVEL +~r 104 MAINT. SUPERINTENDENT 106 MAINTENANCE SALARIES ~ 108 BART-TIME SALARY 112 OVERTIME r 201 FICA EXPENSE ~„ 202 GROUP INSURANCE 203 RETIREMENT ~ 316 UNIFORMS 350 SUPPLIE5 400 TRASH SERVICE ~ 420 TELEPHONE , 440 UTILITIES ~' 450 REPAIRS & MAINTENANCE 454 VEHICLE MAINTENANCE 470 LEASEHOLD IMPROVEMENTS 4$0 INSURANCE 485 CONFERENCE DUES ~ SUBS +~- 499 MISCELLANEOUS 550 MAJOR REPAIR5 553 CONTRACT FEES 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY 03-04 04-05 05-06 ..Actual... . Est Actual. ..Approved. f 0 ~ 0 f 0 26, 337 28, 127 29,571 60, 278 64, 021 65, 985 4, 159 5, 417 6, 500 406 740 1,000 6, 815 7, 000 7, 884 21,352 21,980 26,928 7,100 7, 590 8, 244 2,053 2, 544 2, 000 18, 423 21, 000 21, 000 2, 475 2, 590 3, 000 3, 130 2, 460 3,000 47, 268 49, 000 40, 000 24, 751 24, 600 30, 000 1,843 1,800 2,500 1,067 2,500 3, 000 806 1, 396 1, 430 0 0 750 0 0 100 14, 937 11, 461 13, 500 3, 713 6, 625 1 i, 000 1, 396 1,500 1,500 0 3, 505 . 0 Total COURTHOUSE ~ RELATED BUILDINGS f 248, 310 f 265, 856 f 278, 893 w KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JAIL MAINTENANCE Line Ite^ and Description ....................... "~' 10-511- 105 MAINTENANCE SALARY ~. 108 BART TIME SALARY 201 FICA r 202 GROUP INSURANCE 203 RETIREMENT 316 UNIFORMS 350 MAINTENANCE ~ CUSTODIAL 5UPPLIES 451 JAIL REPAIRS ~ 550 MAJOR REPAIRS 553 CONTRACTS FEES 569 OPERATING EQUIPMENT ~„ 570 CARITAL OUTLAY Total JAIL MAINTENANCE 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 21, 880 t 21, 451 ~ 22, 161 4, 615 5, 000 5, 000 2, 027 2, 009 2, 078 5, 515 5, 956 6, 732 1, 784 2, 032 2, 173 527 115 600 5, 682 5, 800 7, 500 57,870 60,000 70,000 0 0 8, 000 3,963 0 0 i, 303 491 750 0 0 0 ~ 105, 164 s 102, 855 f 124, 994 ~r KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2005-0Cs Fiscal Year GENERAL COUNTY JAIL ~r 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved, 11e 10-512- 102 CHIEF JAILER SALARY f 38,808 f 40,609 # 42,838 r 103 COOKS 47, 345 34, 530 57, 114 104 JAILER SALARIES 731,503 804,170 791,741 ~r 105 SECRETARY 24, 229 25, 500 26, 316 106 NURSES 40,184 69,502 71,230 wr 107 CLERK 16, 947 19, 433 20, 555 ~ 108 PART-TIME SALARY 28,268 26,830 33,654 112 OVERTIME 16, 008 13, 000 1S, 000 ~ 201 FICA EXPENSE 71, i61 78, 580 80, 971 202 GROUP INSURANCE 189, 353 208, 540 235, 620 +~r 203 RETIREMENT 77,267 86,410 81,365 ~,,, 205 INSURANCE-BLDG & JA I L 9, 351 13, 520 14, 2@0 220 EMPLOYEE MEDICAL EXRMS 3, 565 2, 200 3, 000 "~ 309 POSTAGE 1, 131 1, 000 1,500 310 OFFICE SUPPLIES 5, 974 5, 086 7, 000 rr 311 RHOTOCOPY EXPENSE 0 0 0 315 JAIL UNIFORMS 5,124 6,000 6,000 330 VEHICLE GAS & OIL 2,656 3,000 4,000 "" 331 OPERATING SUPPLIES 28,844 24,000 24,000 332 PRISONER MEAL5 166,308 189,420 190,000 • 333 PRISONER MEDICAL 79,345 46,300 60,000 334 FR I SONER SUPPLIES 2, 636 2, 000 3, 000 335 PRI50NER TRANSFER 21,971 23,000 25,000 ~ 336 INDIGENT CARE 0 0 0 400 TRASH SERVICE 5,741 5,780 6,000 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY JAIL Line Ite^ and Description ....................... ~ 10-512- 420 TELEPHONE rr 440 UTILITIES 453 RADIO REPAIRS ~ 454 VEHICLE MAINTENANCE 456 MACHINE REPAIR ar 457 MAINTENANCE CONTRACTS ,~ 46i LEASE GORIER 462 LEASE RAYMENTS ~ 464 CRIME PREVENTION 480 VEHICLE INSURANCE 485 CONFERENCES 487 TRAINING ~,, 495 S. C. A. A. R. GRANT EXPENSE ~" 499 MISCELLANEOUS 561 COMPUTER HARDWRRE 563 SOFTWARE MAINTENANCE 565 COMPUTER SURPLIES 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. 0 0 0 140, 674 122,000 125, 000 285 1, 542 i, 500 3, 052 2,000 1, 000 0 0 @ 7,500 8, 000 4, 978 5, 500 5, 500 7, 422 7, 722 7, 423 0 0 0 0 0 0 0 0 0 7,061 5,000 3, 000 5, 364 10, 964 0 0 0 0 0 0 0 2, 710 2, 576 23, 488 0 0 0 8, 207 2, 000 @ 13, 790 45, 500 0 Total COUNTY SAIL f 1, 807, 259 s 1, 940, 714 f 1, 975, 016 r KERR COUNTY TREASURER Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL PARKS MAINTENANCE @3-04 @4-85 @5-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~` 1 @-51 3- 1@6 SALARIES f 20,826 f 21,451 t 23,258 wr 281 FICA 1,593 1,.654 1,780 202 GRDUP INSURANCE 5,487 5,956 5,732 2@3 RETIREMENT 1,689 1,709 1,781 316 UNIFORMS 642 6@@ 6@@ 331 FUEL, OIL & MAINTENANCE 1, 235 1, S@@ 2, S00 408 TRASH SERVICE 13S 350 600 448 UTILITIES 582 67@ 7@@ ~ 456 EQUIPMENT REPAIR i, 322 i, 3@@ 1, 758 569 OPERATING EQUIPMENT 1,171 1,28@ 1, @@@ 578 CAPITAL OUTLAY 0 @ @ Total PARKS MAINTENANCE ~ 34,683 s 36,390 f 48,701 KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2@@5-@6 Fiscal Year GENERAL DETENTION MAINTENANCE Line Ite^ and Description ....................... ^" 1@-515- 1@6 MAINTENANCE SALARY ~r ~@1 FICA 2@~ GROUP INSURANCE 2@3 RETIREMENT 316 UNIFORMS 35@ MAINTENANCE ~ CUSTODIAL SUPPLIES ,~, k51 DETENTION REPAIRS 569 OP'ERATIN6 EQUIPbIENT ~' 57@ CRPITAL OUTLAY @3-@4 @4-@5 @5-@6 ...Actual... .Est Actual. ..Approved. f @ ~ @ t @ @ 0 @ 0 @ @ @ @ @ @ @ @ @ @ 1@~ @@@ @ @ 3@, @@@ 0 @ 60@ @ @ @ ~ Total DETENTION MAINTENANCE x @ f @ f 40, 6@@ r KERR COUNTY 7REASURER ~" Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL CONSTABLE PRECINCT #1 Line Ite^ and Description ...................... ~ 10-551- 001 TRAVEL 101 OFFICIALS SALARY 105 SECRETARY SALARY 201 FICA EXPENSE 202 GROUR INSURANCE 203 RETIREMENT 206 BONDS 227 TEGLOSE TRAINING err 309 POSTAGE 310 OFFICE SUPPLIES err 315 BOOKS,PUBLICATIONS,DUES 331 FUEL 420 TELEPHONE ~ 454 VEHICLE REPAIR ~ MRINTENANGE 462 LEASE PAYMENTS 480 VEHICLE INSURANCE 485 CONFERENCES 499 MISCELLANEOUS '~" 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY Total CONSTABLE PRECINCT #1 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. s O s O s 0 29, 429 31, 612 32, 624 0 0 0 2,203 2, 419 2, 496 5, 515 5, 956 6, 732 2, 399 2, 498 2, 6 i 0 0 178 0 112 150 300 100 100 250 0 450 600 61 100 100 1, 434 1, 810 3,000 468 420 650 1, 023 150 1, 000 0 6, 416 6, 416 200 451 451 0 0 0 657 0 100 0 i, 189 2, 500 7, 153 0 0 ~ 50, 765 t 53, 899 t 59, 829 KERR COUNTY TREASURER ~"` Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL CONSTABLE PRECINCT #2 ~ Line Ite^ and Description ................ ....... 10-552- 001 TRAVEL ~ 101 OFFICIALS SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS err 217 TECLOSE TRAINING 309 POSTAGE ~ 310 OFFICE SUPPLIES 315 BOOKS-RUBLICATIONS-DUES +rr 33i FUEL & OIL 420 TELEPHONE 456 EQUIPMENT REPAIR ~ 462 LEASE PAYMENTS 480 VEHICLE INSURANCE 487 TRAINING SCHOOL 499 MISCELLANEOUS 569 OPERATING EQUIPMENT "" 570 CAPITAL OUTLAY Total CONSTABLE PRECINCT #2 03-@4 04-05 05-06 ...Actual... .Est Actual. ..Approved. s O s O s 0 29, 429 31, 612 32, 624 2, 080 2, 419 2, 496 5, 515 5, 956 6, 732 2, 399 2, 498 2, 6I0 0 178 50 0 0 0 148 203 250 40 350 600 0 0 100 1, 440 1, 500 3, 000 599 500 650 539 200 1, 000 0 6,416 6,416 200 451 451 300 300 300 40 0 100 0 1, 314 2, 500 7, 100 0 0 ----------- ~ 49, 829 ----------- f 53, 897 ----------- s 59, 879 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL CONSTABLE PRECINCT #3 r 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual.., .Est Actual. ..Approved. °~ 10-553- 001 TRRVEL 3 0 f 0 t 0 ~i 101 OFFICIALS SALARY 29, 429 3i, 612 32,624 201 FICA EXPENSE 2,251 2,419 2,496 202 GRDUP INSURANCE 5,515 5,956 6,732 203 RETIREMENT 2, 399 2, 498 2, 610 ~r 206 BONDS 0 178 0 „~ 217 TECLOSE TRAINING 0 0 0 309 POSTAGE 132 100 200 ~" 310 OFFICE SUPPLIES 76 349 550 315 BDOKS-PUBLICRTION-DUES 0 0 100 rr 331 GASOLINE i, 284 1, 000 3, 000 ~,,, 420 TELEPHONE 106 425 650 454 VEHICLE REPAIR ~ MAINTENANCE 779 200 1,000 'r` 462 LEASE PAYMENTS 0 6,416 6,416 480 VEHICLE INSURANCE 200 451 451 i.r 485 CONFERENCES 0 0 0 487 TRAINING SCHOOL 284 300 300 r 499 MISCELLANEOUS 578 0 10@ v 569 OPERATING EQUIPMENT 440 1,236 2,500 570 CAPITAL OUTLAY 6,964 0 0 Total CONSTRBLE PRECINCT #3 f 50,437 ~ 53,140 ~ 59,729 D err KERR COUNTY TREASURER Budgeted Appropriations for tfie 2005-@6 Fiscal Year GENERAL CONSTABLE PRECINCT #4 Line Ite^ and Description ....................... ~" 10-554- 001 TRAVEL +r 101 OFFICIALS SALARY 104 DEPUTIES SALARY ~ 201 FICA EXPENSE 202 GROUP INSURANCE sir 203 RETIREMENT 205 BONDS 217 TECL05E TRAINING ~ 309 POSTAGE 310 DFFIGE SUPPLIES ^r 315 BOOKS,PUBLIGATIONS,DUES ~, 331 GAS ~ OIL 420 TELEPHONE ~"` 454 VEHICLE RERAIRS ~ MAINTENANCE 480 VEHICLE INSURANCE 487 TRAINING 5CHOOL 499 MISCELLANEOUS Total CONSTABLE PRECINCT #4 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. ~ 0 ~ 0 S 0 29,429 31,612 32,624 4, 800 4, 800 5, 000 2, 522 2, 796 2, 879 5, 515 5, 956 6, 732 2, 399 2, 498 2, 610 100 228 50 0 0 0 0 0 100 0 0 0 0 0 1, 258 i, 300 2, 000 268 310 400 500 500 500 0 522 522 0 0 0 0 0 0 t 45,791 f 50,522 i 53,417 +~r KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL SHERIFF'S DEPARTMENT Line Ite^ and Description ....................... 10-560- 101 ELECTED OFFICIAL SALARY 104 DEPUTIES SALARY i05 SECRETARY SRLRRY 106 SYSTEM ADMINISTRATOR 107 DISPATCHERS 108 PART-TIME SALARY 112 OUERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS & INSURANCE 207 INSURANCE - LIABILITY 208 INVESTIGATION EXPENSE 209 ESTRAY 220 EMRLOYEE MEDICAL EXAM 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY EXPENSE 316 UNIFORMS 330 ORERATING EXPENSE 331 VEHICLE GAS & OIL 410 RADIO EQUIPMENT 415 VIDEO EQUIPMENT PETERSON GRANT 416 AFIS EQUIPMENT PETERSQN GRANT 417 SEXUAL ASSUALT NURSE PROG-RETERSON FOUN 03-04 ...Actual... f 51, 735 i, 190, 473 125,413 0 146, 449 0 15, 986 116, 300 257, 703 122, 258 0 55, 473 7, 427 72 1, 780 1,941 10,771 0 6, 812 8,325 74, 749 0 0 148 27, 059 04-05 .Est Actual. f 58, 437 1, 383, 450 127, 380 0 159,100 0 12,000 131, 040 301, 400 138, 960 355 96, 891 16, 500 100 1,600 2,000 9,400 0 7, 000 6,000 83, 740 0 0 316 6, 116 05-06 ..Approved. f 60, 307 1,40$,115 117, 080 0 i 97, 082 0 30, 000 135, 241 356, 796 141, 428 500 101,830 7, 000 100 1, 200 2, 500 9, 000 0 4, 500 6, 000 100,000 0 0 0 0 KERR COUNTY TREASURER •~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL SHERIFF'S DEPARTMENT 03-04 04-05 05-06 Line Iteu and Description ....................... ... Actual... .Est Actual. ..Approved. ~ 10-560- 420 TELEPHONE 31, 935 35, 700 36, 000 427 V. I. N.E. PROGRAM EXPENDITURES 37, 236 0 0 453 RADIO REPAIRS 2, 764 2, 500 2,000 ~ 454 VEHICLE REPAIR ~ MAINTENANCE 43,802 41,000 45,000 455 VEHICLE EQUIPMENT 1,715 7,792 10,000 456 MRCNINE REPAIR 109 100 200 457 MAINTENANCE CQNTRAGTS 23, 006 43, 271 28, 100 451 LEASE COPIER 6,770 6,860 8,500 ~ 462 LEASE PAYMENTS 109, 285 100, 246 64, 000 463 RADIO TDWER LEASE l 1, 329 11, 500 32, i00 464 CRIME PREVENTION 0 0 100 480 VEHICLE INSURANCE 12, 695 23,000 24, 000 485 CONFERENCES 0 0 0 'r" 487 TRAINING 5CHODL 20, 282 20, 000 15, 0@0 488 TOBACCO COMPLIANCE GRANT 0 4,000 0 ^r 490 DONATION EXPENDITURES 9,670 4,299 0 491 HOMELAND SECURITY EXPENSE 0 107,898 0 err 492 2000 LLEBG EXPENSE 0 0 0 +~ 493 2001 LLEBG EXPENSE 284 0 0 494 2002 LLEBG EXPENSE 329 0 0 499 MISCELLANEOUS 0 0 0 553 CDNTRACTS FEES 0 0 0 561 COMPUTER HARDWARE 0 0 0 ~ 562 COMPUTER SOFTWARE 0 3,700 0 563 SOFTWARE MAINTENANCE 0 0 3,780 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL SHERIFF'S DEPARTMEN7 Line Ite^ and Description ....................... fe 10-Sb0- 565 COMPUTER SUPPLIES ~ 569 DPERATING EQUIPMENT 570 CAPITAL OUTLAY ~ 571 MI5CELLANEOUS EQUIPMENT ~' Total 5HERIFF'S DEPARTMENT 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. 0 0 0 I5, 503 10, 000 7, 250 40, 497 98, 853 0 0 0 0 f 2, 598, 08b t 3, 062, 504 t 2, 954, 709 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COPS GRANT Line Ite^ and Description ....................... """ 10-561- 104 DEPUTIES SALARY 20i FICA EXRENSE 202 GROUP INSURANCE ~` 203 RETIREMENT ~' Total COPS GRANT 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 90, 875 f 0 # 0 6, 952 0 0 16,521 0 0 7, 419 0 0 # 121, 767 # 0 # 0 r KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL HEALTH & EMERGENCY SERVICES 03-04 04-@5 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~ 10-630- 102 HEALTH OFFICER SALARY f 1, 200 i 1, 200 f 1, 200 err 201 FICA EXPENSE (MEDICARE ONLY> 18 0 0 210 EMS CONTRACT 19,342 23,700 200,157 211 UGRA CONTRACT 0 0 0 212 CHILD SERVICE BOARD 4,982 5,000 5,000 499 MISCELLANEOUS 0 0 0 501 FIRST RESPONDERS-COORDINATOR 9,675 9,675 0 502 FIRST RESPONDERS-EXPENSES 6,655 3,000 5,540 ~' 570 CAPITAL OUTLAY 0 0 0 +~ Total --- HEALTH & EMERGENCY SERVICES f -------- 41,872 f ----------- 42,575 ----------- f 211,897 rrr KERB COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUVENILE PRDBATIDN Line Ite^ and Description ....................... 10-570- i01 JUVENILE BOARD MEMBERS 103 JUVENILE RROB QFFICER 104 CHIEF PROBATION OFFICER 105 SECRETARY SALARY 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 206 BONDS 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 315 BONDS, PUBL I CATIONS, DUES 333 MEDICAL 335 TRANSPORTATION OF JUVENILES 402 ATTORNEY AD LITEM FEES 420 TELEPHONE 426 TRAVEL 450 JANITORIAL 454 VEHICLE MAINTENANCE 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS 460 OFFICE RENT 461 LEASE COPIER 470 TITLE IU-E ENHANCED CLAIMING 480 DIAGNOSIS & TREATMENT 03-04 ...Actual... i 6,000 76,517 50,417 28, 710 13, 067 26, 908 13, 950 100 369 4, 200 0 165 1, 99$ 3, 146 23, 335 371 723 0 0 657 0 0 1, 449 0 6, 412 04-OS .Est Actual. f 6, 000 85, 573 53, 228 30, 311 13, 910 29, 780 15, 130 171 450 3, 574 0 42 2, 000 2, 400 24,000 8,780 500 0 0 274 0 0 2, 180 0 4, 000 05-06 ..Approved. ~ 6,000 101, 834 57, 516 31, 672 14, 614 33, 660 15, 282 150 450 3,822 0 200 2,000 2, 800 30, 000 11, 500 1, 200 0 0 500 0 0 2,104 0 2, 500 KERR COUNTY TRERSURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL JUVENILE PROBATION rr 03-0k 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~ 10-570- 481 VEHICLE INSURANCE 583 728 1,175 rrr 482 ALTERNATE HOUSING 178, 709 145, 110 145, 000 483 AACOG JUV BLOCK GRANT 0 0 0 484 TJPC PROG SANCT LVL 5 PLACEMENTS 2,407 0 0 485 CONFERENCES 5,925 4,720 4,719 rr 486 RROFESSIONAL (AUDIT) 1,100 950 1,100 ~, 487 TRAINING i, 572 0 0 499 MISCELLANEOUS 75 240 100 ~ 543 GONTRACT:ELECT MONITORING 0 0 0 553 CONTRACT SERVICES 0 2,760 1,500 562 COMPUTER SOFTWARE 0 0 0 569 OPERATING EQUIPMENT 4,650 0 0 570 CAPITAL OUTLAY 2,500 0 0 Total JUVENILE PROBATION f 456,014 f 436,811 # 471,398 KERR COUNTY TREASURER ~' Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL 216TH RDULT PROBATION Line Ite^ and Description ....................... ~" i0-571- 103 DOEP INSTRUCTOR 420 TELEPHONE 422 RHONE SYSTEM 440 UTILITIES & MAINTENANCE 450 JANITORIAL 455 EQUIPMENT ~r 460 RENT 499 MISCELLANEOUS Total 216TH ADULT PROBATION 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. ~ 8, 749 f 11, 000 f 11, 000 3, 486 4, 000 3, 700 6, 530 0 0 10, 475 10, 200 9, 500 0 0 0 0 0 250 28,800 28,800 28,800 40 0 100 # 58, 080 f 54, 000 f 53, 350 w KERB COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL OJP HSCOM GRANT 03-04 04-05 05-06 Line Itee and Description ....................... ... Actual... .Est Actual. ..Approved. "'~ 10-573- 104 MANAGER SALARY # 3,000 f 0 f 0 ~r 201 FICA 0 0 0 426 TRAVEL 78i 0 0 553 CONTRACT SERVICES 8 0 0 570 CAPITAL OUTLAY 0 0 0 Total OJP NSCOM GRANT f 3, 781 # 0 S 0 KERB COUNTY TREASURER '~ Budgeted Appropriations far the 2005-06 Fiscal Year GENERAL DEPARTMENT OF PUBLIC SAFETY Line Ite^ and Description ....................... ~ 10-580- 105 SECRETARY SALARY ~r 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT +rr 420 TELEPHONE 421 INTOXILYZER TELEPHONE 499 MISCELLANEOU5 ~ 569 OPERATING EQUIRMENT 570 CAPITAL OUTLAY Total DEPARTMENT OF PUBLIC SAFETY 03-04 04-05 05-06 ...Actual... . Est Actual. ..Approved. ~ 28,010 f 29,571 f 30,518 0 0 0 2, 027 2, 263 2, 335 5, 515 5,'956 6, 732 2, 284 2, 336 2, 442 1, 670 1, 700 1, 800 339 340 340 0 0 0 0 0 0 0 8 0 ----------- ----------- ----------- s 39, 845 f 42, 166 f 44, 167 FtERR COUNTY TREASURER Budgeted Appropriations for the '005-06 Fiscal Year GENERAL DPS-LICENSE & WEIGHTS Line Ite^ and Description ....................... ~ 10-581- 330 L&W - OPERATING EXPENSE r 419 LAW - COMMUNICATIONS LW 489 L&W - MISCELLANEOUS LW 569 L&W - OPERATING EGtUIPMENT 570 L&W - CAPITAL OUTLAY 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 408 i 625 ~ 625 883 1,500 2,250 0 0 0 0 0 150 0 0 0 Total DPS-LICENSE & WEIGHTS rr ~ 1, 291 f 2, 125 f 3,025 ~r KERB COUNTY TREASURER Budgeted Appropriations for the 2@05-06 Fiscal Year GENERAL CITY - COUNTY OPERATIONS Line Ite^ and Description ....................... ~' 10-595- 450 COUNTY OPERATIONS - AIRPORT OPERATIONS wr 465 COUNTY OPERATINS - AIRPORT T-HANGERS 455 COUNTY OPERATIONS - RECYCLE FACILITY 457 COUNTY OPERATIONS - RIVERSIDE DR EAST 5 ~' Total CITY - COUNTY OPERATIONS 03-04 04-05 05-06 ..,Actual... .Est Actual. ..Approved. ~ 35,834 f 173,541 f 283,400 0 8 0 0 0 0 0 0 x 35, 834 f 173, 541 ~ 283, 400 ~7 KERR COUNTY TREASURER '~" Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL ENVIRONMENTAL HEALTH Line Ite^ and Description ....................... 10-640- 101 MANAGER 103 INSPECTOR SALARIES 105 CLERK 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 3@9 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 315 BOOKS-PUBLICATIONS-DUES 316 UNIFORMS ~ BOOTS 330 OPERATING EXPENSE 331 VEHICLE GAS, OIL & MAINTENANCE 420 TELEPHONE 434 ONSITE COUNCIL FEES iSTATE3 435 PUBLIC EDUCATION 438 LABORATORY TESTING 453 RADIO REPAIRSlMAINTENANCE 456 MACHINE REPAIRS 461 LEASE COPIER 480 VEHICLE INSURANCE 485 CONFERENCES 486 PROFESSIONAL SERVICES 499 MISCELLANEOUS 03-04 ...Actual... 3 28, 568 $,446 56, 691 0 7, 131 17, 937 7,068 916 2, 363 0 323 1,297 1, 116 3, 878 1, 536 1,970 25 402 0 0 1, 073 682 2, 564 0 11 04-05 .Est Actual. f 35, 792 8, 640 80, 223 0 9, 490 23, 930 8, 785 1, 000 2, 600 0 400 1, 500 1, 300 4, 400 1, 870 1,560 2, 000 400 0 190 1, 288 763 2, 100 0 0 05-06 ..Approved. f 37, 013 8,640 72, 969 1, 000 9, 228 33, 660 9, 650 1, 200 2, 500 0 400 1, 000 1,500 5, 000 1, 600 1, $0@ 1, 000 500 100 200 1, 288 1, 100 2, 1 ~ 0 100 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL ENVIRONMENTAL HEALTH 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~" 10-640- 565 COMPUTER SUPPLIES 0 0 0 r~ 569 OPERATING EQUIPMENT 1,978 655 300 570 CAPITAL OUTLAY 20,075 2,345 0 Total ENVIRONMENTAL HEALTH f 166,050 f 191,231 S 193,848 KERR COUNTY TREA5URER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL RABIES & ANIMAL CONTROL Line Itee and Description ....................... 10-642- 103 FACILITY MANAGER 104 ANIMAL CONTRDL OFFICER 105 AS5T. ANIMAL CONTROL OFFICER 106 KENNEL WORKER 108 BART-TIME SALARY 112 OVERTIME 201 FICA EXPENSE 202 GRDUR INSURANCE 203 RETIREMENT 229 VET SERVICES 309 ROSTAGE 310 OFFICE SUPRLIES 311 PHOTOCOPY SURPLIES 3i5 BOOKS-PUBLICATIONS-DUES 316 UNIFORMS, BOOTS 330 ORERATING EXPENSE 331 VEHICLE GAS, OIL ~ MAINTENANCE 420 TELERHONE 440 UTILITIES 453 RADIO REPAIRS 461 LEASE COPIER 480 INSURANCE 485 CONFERENCES 562 COMPUTER SOFTWARE 565 COMPUTER SUPPLIES rr 03-04 ... Act ua 1.. . f 29,082 44, 308 18, 867 18, 679 3, 019 1, 312 7, 356 27, 397 9, 053 5, 068 711 891 0 0 2,046 8, 278 9, 765 2, 918 3, 956 112 883 890 121 0 0 04-05 .Est Actual. f 22, 400 57,150 19, 434 19, 038 3, 400 2, 000 8, 780 28, 610 9, 440 4, 600 700 900 0 0 2,100 7, 500 11, 000 2,860 5, 500 140 680 1, 030 500 0 0 05-06 ..Approved. f 29, 780 45, 760 2@, 055 20, 055 3, 580 2, 000 9, 274 33, 660 9, 699 5, 000 600 i, 200 0 0 2,000 7, 000 17, 050 3, 20@ 5, 500 300 750 1, 100 S00 0 0 KERR COUNTY TREASURER ~' Budgeted Rppropriations for the 2005-06 Fiscal Year GENERAL RABIES & ANIMAL CONTROL Line Iten and Description ....................... ~' 10-b42- 569 OPERATING EQUIPMENT 570 CAPITAL OUTLAY ~, Total RABIES & ANIMAL CONTROL 03-04 04-05 05-06 ...Actual... . Est Actual. ..Approved, 0 173 1,500 0 1, 113 0 # 194, 713 # 209, 048 # 219, 5b3 KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL COUNTY SPONSORED ACTIVITY sir 03-04 04-05 05-06 Line Itea and Description ....................... ... Actual... .Est Actual. ..Approved. e1 10-660- 320 TRAPPER CONTRACT t 21,600 f 21,600 f 26,600 r 338 FAMILY AND LITERACY 0 0 0 401 CHILD ADVOCACY 3, 000 3, 000 0 ~ 402 SOIL CONSERVATION SERVICE 1, 500 I, 500 1, 500 406 EMERGENCY MANAGEMENT 4,234 4,400 4,400 rrr 407 HIG BROTHER / HIG SISTER 0 0 2,000 410 DIETERT CLAIM 15,000 15,000 15,000 420 PUBLIC TRANSPORTATION 7,883 8,000 7,883 ~ 425 216TH TASK FORCE 20,100 2k, 945 24, 945 431 K' STAR 5, 000 5, 000 5, 00fb ~r 440 CRISIS COUNCIL 5, 000 5, 000 5, 000 442 CASA 3,000 3,000 3,000 446 ECONOMIC DEVELOPMENT 5,000 15,000 15,000 '~' 447 WATER DEVELOPMENT 5,000 0 5,000 471 KCAD CONTRACT 111,860 118,518 116,106 500 HISTORICAL COMMISSION 2,330 3,000 5,000 ~ Total COUNTY SPONSORED ACTIVITY i 210,507 t 227,963 f 236,434 ~r KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL AGRICULTURE EXTENSION SERVICE Line Ite^ and Description ....................... 10-665- 001 TRAVEL 102 EXT AGENTS SALARIES 103 4H COORDINATOR 105 SECRETARY SALARY 108 PART-TIME SALARY 202 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 330 OPERATING EQUIPMENT 420 TELEPHONE 426 AGENT TRAVEL 428 REIMBURSED TRAVEL 440 UTILITIES 456 MACHINE REPAIR 457 MAINTENANCE CONTRACTS 460 OFFICE RENT 461 LEASE COPIER 485 CONFERENCES 499 MISCELLANEOUS 561 COMPUTER HARDWARE 569 OPERATING EQUIPMENT 570 CRPITAL OUTLAY O 03-04 ...Actual... # 0 26, 790 29, 427 22,646 0 6, 018 10, 570 4,232 890 6, 843 0 0 5, 260 2, 500 3, 099 3,344 135 0 0 5,048 1, 500 71 0 1, 490 0 04-05 .Est Actual. ~ 0 15, 860 30, 310 21, 674 0 5, 150 11,912 4,178 750 5, 500 0 0 6, 000 4, 500 3, 300 2, 900 0 0 0 6, 000 1, 500 0 0 1,500 0 05-06 ..Approved. f 0 32,374 31, 867 22,691 0 6,650 13, 464 4, 365 750 5, 500 0 0 6, 000 4, 500 3, 300 3, 000 250 0 0 5, 000 1, 500 0 0 1, 500 1,000 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL AGRICULTURE EXTENSION SERVICE 03-04 04-05 05-05 Line Ite^ and Description ....................... ...Actual... ,Est Actual. ..Approved. ~"' 10-565- ----------- ----------- ----------- Total AGRICULTURE EXTENSION SERUICE s 129,854 t 121,034 ~ 143,711 KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL HC YOUTH EXHIBITION CENTER Line Ite^ and Description ....................... 10-666- 001 TRAVEL 104 FACILITIES MANAGER 105 SECRETARY SALARY 106 MAINTENANCE SALARY 108 PART TIME 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 205 GRANT EXPENDITURES 206 INSURANCE ON AG BARN 309 POSTAGE 310 OFFICE SUPPLIES 311 PHOTOCOPY SUPPLIES 316 UNIFORMS 350 SUPPLIES 400 TRASH PICKUR 420 TELEPHONE 440 UTILITIES 450 BUILDING & GROUND MAINTENANCE 454 VEHICLE MAINTENANCE 456 EQUIPMENT REPAIRS 461 LEASE COPIER EXPENSE 462 LEASE PAYMENTS 485 CONFERENCE DUES & SUBSCRIPTIONS 03-04 ...Actual... t 0 13, 795 20,826 44, 180 3, 009 1, 505 6, 228 16, 872 6, 547 2, 920 2, 017 11 1, 080 0 1, 118 6, 500 3, 237 2, 120 38,865 16, 223 1, 307 3,512 674 3, 922 0 04-05 .Est Actual. f 0 14, 209 21, 451 42, 780 1, 600 2, 000 6, 042 19, 896 6, 620 @ 2, 891 81 600 0 1,300 6,500 2, 450 2, 800 37, 0@0 17, 000 i, 200 2, 000 750 5, 000 0 05-06 ..Approved. i 0 14, 939 22,691 44, 828 1, 600 2, 000 6,309 20, 196 6, 597 0 3, 200 75 800 0 1, 300 6, 500 4, 000 2,400 32, 000 18, 000 2, 200 2, 000 750 0 250 KERR COUNTY TREASURER Budgeted Appropriations for the 2@@5-@6 Fiscal Year GENERAL HC YOUTH EXHIBITION CENTER wn @3-04 @4-@5 @5-@6 Line ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. ~ 10-666- 499 MISCELLANEOUS 95 71 i@@ ,tir 55@ MAJOR REPAIRS @ @ @ 553 CONTRACT FEES @ @ @ ~ 565 COMPUTER SURPLIES @ @ 569 OPERATING EQUIPMENT 5, @11 5, @@@ 5, 0@@ wr 57@ CAPITAL OUTLAY @ 7,448 @ Total HC YOUTH EXHIBITION CENTER t 2@1,573 t C@6,689 f 197,735 r. KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL TRANSFER OUT Line Ite^ and Description ....................... ~"' 10-700- 015 TRANSFER OUT Total TRANSFER OUT Total GENERAL 03-04 04-05 05-06 ...Actual,., .Est Actual. ..Approved. f 159, 647 ~ 0 ~ 0 ----------- ----------- ----------- f 159, 647 f 0 f 0 ----------- ----------- ----------- ~ 11, 063, 601 f 1 i, 878, 130 f 13, 009, 213 KERR COUNTY TREASURER ~r Budgeted Revenues for the 2005-06 Fiscal Year FIRE PROTECTION Line Itee and Description ....................... e' 14- 310-110 CURRENT TAXES rr 360-100 INTEREST EARNINGS Total FIRE PROTECTION ww 03-04 ...Actual... f 233, 755 185 3 233, 941 04-05 05-0fi .Est Actual. ,.Approved. f 233, 820 f 235, 090 I, 116 1, 860 f 234, 936 f 236, 950 KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2@@5-~ Fiscal Year FIRE PROTECTION FIRE PROTECTION Line Itea and Description ....................... a" 14-661- 6@@ CITY FIRE CONTRACT 6@i DIUIDE VFD 6@2 TURTLE CREEK VFD ~ 6@3 GENTER POINT VFD 6@4 ELM PASS VFD r 6@5 COMFORT VFD 111e 606 MT. HOME VFD 6@7 HUNT VFD ~ 6@8 INGRAM UFD 6@9 TIERRA LINDA VFD err 61@ ,TUNGTION VFD ~ 615 CASTLE LAKE UFD „ 62@ FOREST SERVICE GRANT MATCH Total FIRE PROTECTION Total FIRE PROTECTION @3-@4 04-05 @5-@6 ...Actual... .Est Actual. ..Approved. f 125, 0@@ f 125, @@@ f 125, @@@ 5, 985 13, @@@ 13, @@@ 26, @@0 13, @@@ 13, @@@ 13, 0@@ 13, @@@ 13, @@@ 13, @@@ 13, @@@ 13, @@0 11, 105 13, @@@ 13, @@@ i i, 659 13, @@@ 13, @@@ 13,@@@ 13,@@@ 13,@@@ 13, @@0 13, @@@ 13, @@@ 1, @@0 1, 0@@ 1, @@@ @ 1,@@@ 1,@@@ @ 1, @@@ 1, @@@ @ @ @ ----------- f 232, 649 ----------- f 232, @@@ ----------- E 232, @@@ f 232,649 ----------- f 232,@@@ ----------- f 232,@@@ ----------- KERR CDUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year ROAD & BRIDGE 03-04 04-05 05-06 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. ~' 15- 310-110 CURRENT TAXES f 745,158 f 780,460 f 833,752 321-100 AUTO REGISTRATION 527,720 43fi,000 445,000 321-200 ADDITIONAL f10 FEE 426,713 429,000 409,000 321-500 SPECIAL LICENSE RLATES 0 0 0 322-100 AXLE WEIGHT FEES 3,651 0 0 323-100 WILLOW BEND ROAD 0 0 0 323-200 BEE CAVES ROAD 0 0 0 323-300 HARPER VALLEY RANGH 0 0 0 ~ 334-100 STATE GRANT 29, 172 29, 228 29, 200 339-100 FLOODPLAIN REVENUES 2,549 1,800 1,800 ~r 350-i00 DISTRICT COURT FINES 75,313 61,370 62,000 ;~ 350-300 CO COURT AT LAW FINES 197, 284 258, 460 260, 000 350-350 0. R.G. A. FUNDS 57, 657 0 0 ~' 350-400 F.E. M. A. FUNDS 0 0 0 350-450 N. R. C. S. FUNDS 0 0 0 err 350-500 OTHER REVENUE - SURPLUS SALES 0 0 0 360-100 INTEREST 536 13,000 6,000 370-300 VARIOUS REFUNDS 8,605 12,358 0 "'~ 370-700 LEASE PURCHASE PROCEEDS 0 231,898 9,500 390-@15 TRANSFER IN 8,388 0 0 r 400-100 TRANSFER IN FM & LATERAL ROAD 0 0 0 ~` T o t a 1 ROAD ~ BRIDGE f 2, 082, 745 f 2, 253, 574 f 2, 056, 252 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-0fi Fiscal Year ROAD & BRIDGE ADMINISTRATION-UNiT SYSTEM Line Ite^ and Description ....................... 15-600- 102 UNIT SYSTEM - ENGINEER'S SALARY 103 UNIT SYSTEM - A55ISTANT SALARY 105 UNIT SYSTEM - SECRETARY SALARY 108 UNIT SYSTEM - PART-TIME SALARY 201 UNIT SYSTEM - FICA EXPENSE 202 UNIT SYSTEM - GROUP INSURANCE 203 UNIT SYSTEM - RETIREMENT 207 UNIT SYSTEM - BONDS 309 UNIT SYSTEM - ROSTAGE 310 UNIT SYSTEM - OFFICE SUPPLIES 311 UNIT SYSTEM - PHOTO EXPENSES 315 UNIT SYSTEM - BOOKS-PUBLICATIONS-DUES 420 UNIT 5YSTEM - TELEPHONE 430 UNIT SYSTEM - NOTICE5 440 UNIT SYSTEM - UTILITIES 450 UNIT SYSTEM - OFFICE REPAIRS 456 UNIT SYSTEM - MACHINE RERAIR 457 CONTRACT ENGINEER SERVICES 461 UNIT SYSTEM - LEASE COPIER 48S UNIT SYSTEM - CONFERENCES 499 UNIT SYSTEM - MISCELLANEOUS 569 UNIT SYSTEM - OPERATING EQt1IRMENT 570 UNIT SYSTEM - CAPITAL OUTLAY Total ADMINISTRATION-UNIT SYSTEM 03-04 ...Actual... f 24, 465 60, 773 49, 341 0 10, 264 20,808 10, 981 150 245 1, 193 0 261 4, 93@ 1, 200 5, 358 33 0 0 1, 545 496 98 354 2, 233 f 04-05 .Est Actual. f 0 73, 370 56, 655 0 9, 947 17, 868 10, 271 150 250 1,500 0 265 5, 700 750 4, 000 100 0 2,500 1, 800 2,000 100 0 0 05-06 ..Approved. f 78, 581 36, 746 23, 258 0 10, 604 20, 196 11, 089 100 250 1,50@ 0 300 fi, 000 750 5, 000 200 200 2,500 1, 548 1, 000 100 0 0 194,727 ~ 187,226 f 199,822 KERB COUNTY TREASURER ~+ Budgeted Appropriations for the 28@5-@6 Fiscal Year RDAD & BRIDGE FLOODPLAIN ADMINISTRATION Line Ite^ and Description ....................... ~" 15-6@1- 1@8 ADMIN SALARY tPARTTIME) 2@1 FICA 2@2 GROUP INSURANCE 2@3 RETIREMENT 31@ OFFICE SUPPLIES 315 BOOKS & PUBLICATIONS ,,~ 331 AUTO EXPENSE/FUEL 4$7 TRAINING ~' 570 CAPITAL DUTLAY +~ Total FLOODPLRIN ADMINISTRATION 03-@4 @4-@5 @5-@6 ...Actual... . Est Actual. ..Approved. f 13, 226 f 0 f @ 1, @12 0 @ 1,252 @ @ 1, @77 0 @ 992 @ @ 0 @ @ 219 0 @ 971 @ @ @ @ @ f 18, 739 f 0 f @ KERB COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year ROAD ~ BRIDGE ROAD & BRIDGE Line Ite^ and Description ....................... 15-611- 108 PART-TIME SALARIES 111 CREW SALARIES 112 OVERTIME 201 FICA EXPENSE 202 GROUP INSURANCE 203 RETIREMENT 204 INSURANCE-WORKERS COMP. 220 EMPLOYEE MEDICALS 316 UNIFORMS 330 ORERATIN6 SUPRLIES 331 FUEL OILS 410 FENCE REPAIRS 415 SAFETY 420 TELEPHONE 440 UTILITIES 450 EQUIPMENT REPAIRS 454 TIRES 8~ TIRE REPAIR 457 SIGNS/TRAFFIC CONTROL 459 FLOOD DAMAGE REPAIRS 460 EQUIPMENT RENTAL 462 LEASE PAYMENTS 480 INSURANCE -VEHICLES 485 TRAINING 499 MISCELLANEOUS 550 PAVING (COLD MIX) C'"7 03-04 ...Actual... f 0 551, 144 1, 573 41, 425 120, 154 45, 802 68, 662 1, 253 13, 830 22, 834 69, 853 0 616 0 0 75, 657 1 i, 396 13, 405 12, 886 72, 383 8, 770 19,477 615 96 60, 858 04-05 .Est Actual. t 3, 500 593, 740 2,000 44, 424 128, 250 48, 702 68, 940 2, 200 12,071 22, 313 75, 230 0 750 0 0 82, 970 12, 100 13, 000 9, 000 72, 394 9, 432 22,864 750 85 65, 000 05-0fi ..Approved. t 0 618, 952 @ 45, 877 141, 372 47, 976 64, 028 3, 200 14, 698 22, 313 102, 0@0 0 1, 000 0 0 100, 000 15,000 13, 000 9, 000 176,434 12, 600 22, 118 1, 000 100 65, 000 KERR COUNTY TREASURER Budgeted Appropriations for the 2@05-@6 Fiscal Year ROAD ~ BRIDGE ROAD & BRIDGE 03-04 04-05 05-06 Line Itea and Description ....................... ... Actual... .Est Actual. ..Approved. '~' 15-611- 551 PAVING AGGREGATE 95,376 102,099 110,000 ~r 552 ASPHALTS, OILS, EMULSION 142, 051 121, 421 121, 421 553 CONTRACT FEES 131,946 12@,999 35,000 554 CULVERT PIPE & BRIDGE5 6,835 12, @@@ 12,000 555 ROAD BASE 21, 871 20, 000 20, 000 556 CONCRETE/CATTLE GUARDS 13,374 1@,000 10,000 ;~ 557 R. 0. W. SURVEY ~ ENGR. 910 1, 000 2, 500 558 VEGETATION CONTROL 3, 417 3,800 4, 000 ~ 559 STREET STRIPING 6,079 5,400 6,000 560 GUARD RAILS 1,743 @ @ 569 OPERATING EQUIPMENT 1,518 2,292 2,000 ~„ 570 CARITAL OUTLAY 177,247 386,445 31,200 575 MAINTENANCE FACILITY 3,391 5,086 5,000 ~" 580 ROAD DISTRICTS @ @ @ 585 HIGH WATER BRIDGE @ @ @ r 588 UPPER TURTLE CREEK 0 27,200 18,000 589 SHEPPARD REESE @ @ @ 590 HERMANN SONS ROAD @ @ @ ~"' 593 SOUTH END PROJECT @ 6,@@@ @ 594 MOUNTIAN HOME YARD 30, @@@ @ 35, @@@ 595 WEST END PROJECT @ 3@~@@@ 9,@@@ 597 BEECH ROAD 10, 000 10, 000 0 598 PIKES REAK 0 15,000 5,000 599 CONTINGENCIES 22, 924 18,900 20,000 661 MUNICIPAL MANAGEMENT SYSTEM @ @ @ r KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year ROAD & BRIDGE ROAD ~ BRIDGE Line Ite^ and De "`~ 15-611- 663 0. R. C. A. ~ 664 N. R. C.S. 665 F. E. M. A. script ion ....................... EXPENSES FLOOD EXPENSE EXPENSES 03-04 0k-05 05-06 ...Actual... .Est Actual. ..Approved. 0 0 0 0 0 0 0 0 0 ~ i, 880, 571 t 2, 187, 357 f 1, 921, 789 ----------- ----------- ------------ ~ 2, 094, 037 S 2, 374, 583 f 2, 121, 611 Total ROAD ~ BRIDGE Total ROAD ~ BRIDGE KERR COUNTY TREASURER '~' Budgeted Revenues for the 2005-06 Fiscal Year COUNTY LAW LIBRARY 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. '~ 18- 342-100 COUNTY CLERK FEES # 37, 448 # 39, 420 f 39, 600 342-200 DISTRICT CLERK FEES 17,955 18,350 18,400 360-100 INTEREST EARNINGS 69 790 1,200 r 370-300 VARIQUS REFUNDS 0 0 0 390-015 TRANSFER IN 0 0 0 rr Total COUNTY LAW LIBRARY ----------- f 55,472 ----------- f 58,560 ----------- f 59,200 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year COUNTY LAW LIBRARY COUNTY LAW LIBRARY Line Ite^ and Description ....................... ~ i8-650- 106 LIBRRRIAN SALARY rr 201 FICA EXPENSE 203 RETIREMENT 331 OPERATING 5UPPLIES 485 CONFERENCE EXPENSE 57@ CAPITAL OUTLAY ,,~ 590 BOOKS Total COUNTY LAW LIBRARY Total COUNTY LAW LIBRARY w 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 3, 000 f 3, 090 f 3, 189 P27 319 245 243 245 261 0 0 0 0 0 300 0 1, 600 1, 800 43,714 37,500 37,500 ----------- ----------- ----------- f 47, 184 f 42,754 f 43, 295 f 47,184 f 42,754 f 43,295 it KERR COUNTY TREASURER Budgeted Revenues far the 2005-06 Fiscal Year PUBLIC LIBRARY Line Ite^ and Description ....................... '~ 19- 310-110 CURRENT TAXES 360-100 INTEREST 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. # 416, 685 i 317, 200 # 316, 860 i06 1, 105 2, 000 Total PUBLIC LIBRARY # 416, 791 f 318, 305 f 318, 860 KERR GOUNTY TREASURER ~- Budgeted Appropriations for the 2@@5-@6 Fiscal Year PU$LIG LIBRARY PUBLIC LIBRARY Line Itee and Description ....................... ~` 19-559- 491 OPERATING EXPENSES ~w 57@ CAPITAL OUTLAY Total PUBLIC LIBRARY ~w err rr Total RUBLIC LIBRARY 03-04 04-@5 05-06 ...Actual,.. .Est Actual. ..Approved, f 387, 180 S 323, 329 ~ 300, 0@2i @ 0 0 t 387, 18@ f 323, 329 ~ 3@@, 00@ ----------- ----------- ----------- i 387, 18@ f 323, 329 f 300, @@@ ~r KERR COUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year ROAD DISTRICTS Line Ite^ and Description ....................... 20- 310-500 WEST CREEK 310-501 HERITAGE BARK 310-502 INGRAM HILL5 ~. 310-503 OAK RIDGE 310-504 SUMMERHILL +rr 310-505 KERRVILLE SOUTH II 310-506 SRRING CREEK RANCH ROAD DISTRICT 360-100 GENERAL INTEREST EARNINGS Total ROAD DISTRICTS 03-04 04-05 05-@6 ...Actual,.. .Est Actual. ..Approved. f 0 f 0 f 0 0 0 0 2,427 2,100 2,406 2, 342 2, 050 2, 060 5, 169 5, 850 5, 850 9, 055 7, 800 7, 800 2, 185 1, 940 1, 940 575 1, 429 3, 200 t 22, 751 f 2i, 179 ~ 23, 256 KERR COUNTY TREASURER '~' Budgeted Appropriations for the 2fD05-06 fiscal Year RDAD DI5TRICTS ROAD DISTRICTS Line Itea and Description ....................... ~ 20-612- . 583 SPRING CREEK RANCH RD DIST +rr 584 BALL DRIVE CROSSING ~ Total ROAD DISTRICTS 03--04 04-05 05-06 ...Actual... .Est Actual. ..Approved. 3 0 f 35,000 f 0 0 fi,500 0 ~ 0 ~ 41, 500 f 0 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-0b Fiscal Year RDAD DISTRICTS TRANSFER OUT 03-04 04-05 05-05 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~C0-700- 015 TRANSFER DUT 3 0 f 0 f 0 r~r ----------- ----------- ----------- Total TRANSFER OUT f 0 ~ 0 ~ 0 ~ Total ROAD DISTRICTS ~ 0 # 41,500 ~ 0 ~^ KERR COUNTY TREASURER '~ Budgeted Revenues for the 2@@5-@6 Fiscal Year TITLE IV-E @3-04 @4-@5 @5-@6 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. ar ~1- 333-10@ E- STATE GRANT f 1@7,223 f 1@5,@@@ f 87,@@@ Total TITLE IV-E f 1@7,223 f 1@5,@@@ f 87,@@0 rr =____-_--_- --__-___-__ ____--_____ KERR COUNTY TREASURER Budgeted Appropriations for the 2005-~ Fiscal Year TITLE IV-E AACOG GRANT Line item and Description ....................... '~ 21-645- 1@3 PROBATION OFFICERS SAL SUPP 105 SECRETARY SAL SUPP 201 FICA EXPENSE 203 RETIREMENT 482 OPERATING EXPENSES 570 GARITAL OUTLAY 7ota1 AACOG GRANT ~ Total TITLE IV-E 03-04 04-05 @5-@6 ...Actual... .Est Actual. ..Approved. # @ # @ # 13, 380 @ @ 1, 024 @ 0 1, 095 @ @ 1, @43 56, 611 45, 461 68, 117 0 @ @ ----------- ----------- ----------- # 56,611 # 45,461 # 84,659 # 56,611 # 45,461 # 84,659 KERR COUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year FLOOD CONTROL 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. '~ 22- 310-110 TAXES 3 0 f 0 # 0 r 360-100 INTEREST EARNINGS 298 0 2,400 370-300 RTS GRANT PROCEEDS 0 0 0 Total FLOOD CONTROL # 298 # 0 # 2, 400 ----------- ----------- ----------- KERR COUNTY TREASURER Budgeted Appropriations for the X005-06 Fiscal Year FLOOD CQNTROL FLOOD CONTROL Line Tte^ and Description ....................... ~` 22-fi70- 450 ROW PURCHASES Total FLODD CONTROL Total FLOOD CONTROL 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 33,043 f 0 f 0 f 33, 043 i 0 f 0 ----------- ----------- ----------- f 33, 043 f 0 f 0 KERB GOl1NTY TREASURER "~ Budgeted Revenues for tfie 2005-06 Fiscal Year JP TECHNOLOGY Line Ite^ and Description ....................... ~ 26- 310-110 CURRENT TAXES 340-301 FEES OF DFFICE - JP #i 340-302 FEES OF OFFICE - JP #2 340-303 FEES OF OFFICE - JP #4 340-305 FEES OF OFFICE - JP #3 sir 360-100 INTERE5T ~, 390-015 TRANSFER IN Total JP TECHNOLDGY 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 0 f 0 f 0 2, 362 3, 590 3, 600 3, 401 3, 230 3, 260 6,004 5, 780 5, 800 5, 487 4, 120 4, 200 0 0 0 0 0 0 ---------- ----------- ----------- f 17, 253 f 16, 720 f 16, 860 P~1 KERB COUNTY TREASURER Budgeted Appropriations far the 2@@5-@6 Fiscal Year JP TECHNOLOGY JP TECHNOLOGY Line Itea and Description ....................... ~" 26-556- 45@ TECHNOLOGY EXRENSES ,, 61@ PRINCIPAL 66@ INTEREST Total JP TECHNOLOGY @3-@4 @4-@5 @5-@6 ...Actual... . Est Actual. ..Approved. # 1, 8@5 # 13, 148 # 14, 6@@ @ @ @ @ @ 0 ----------- ----------- ----------- # 1, 8@5 # 13, 148 # 14, 6@@ D KERR CDUNTY TREASURER +~ Budgeted Appropriations for the 2005-06 Fiscal Year JP TECHNOLOGY TRANSFER OUT Line Ite^ and Description ....................... ~' 26-700- 015 TRANSFER OUT Total TRANSFER OUT 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. s 0 s 0 s 0 s O s O s 0 Total JP TECHNOLOGY wr s i, 805 s 13, 148 s 14, 600 KERB COUNTY TREASURER ~" Budgeted Revenues far the 2005-06 Fiscal Year RECORDS MANAGEMENT 8~ PRESERVATION Line Ite^ and Description ....................... ~` 28- 340-400 COUNTY CLERK FEES 340-700 DIST CLERK FEES 360-100 INTEREST Total RECORDS MANAGEMENT & PRESERVATION 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 15, 110 f 18, 910 f 18, 500 4, 539 2, 340 2, 400 114 0 0 ----------- ----------- ----------- f 19, 763 f 21, 250 f 20, 900 KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year RECORDS MANAGEMENT 8~ PRESERVATION RECORDS MANAGEMENT Line Ite^ and Description ....................... ~ 28-635- 411 QLD RECORDS PRESERVATION +~ 412 MICROFILM EXPENSE 456 EQUIPMENT MAINT i 469 OPERATING EQUIPMENT 569 OPERATING EQUIPMENT 570 CAPITAL DUTLAY Total RECORDS MANAGEMENT ~ Total RECORDS MANAGEMENT & PRESERVATION 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 3, 497 f 3, 000 3 3, 000 1,923 2,000 0 1, 300 i, 300 0 0 2, 000 0 0 0 0 14, 700 5, 200 0 ----------- t 21, 420 ------------ S i3, 500 ----------- i 3, 000 ~ 21, 420 ~ 13, 500 f 3, 000 KERR COUNTY TREASURER Budgeted Revenues for the 2005-06 Fiscal Year COURTHOU5E SECURITY Line Ite^ and Description ....................... 2~_ 340-301 FEES OF OFFICE - JP 1 340-302 FEES DF OFFICE - JP 2 340-303 FEES OF OFFICE - JP 4 340-305 FEES OF OFFICE - JP 3 340-400 FEES OF OFFICE - GOUMTY CLERKS FEES 340-7@0 FEES OF OFFICE - DIST GLERK FEES „r 360-100 INTEREST 390-015 TRANSFER IN - Total GOURTNOUSE SECURITY 03-04 04-OS 05-0fi ...Actual... . Est Actual. ..Approved. # 2, 222 # 2, 810 # 2, 810 3, 009 2, 560 2, 560 6, 201 7, 720 7, 720 4, 331 4, 450 4, 450 20,744 20,690 20,690 4, 069 6, 540 6, 540 0 0 0 0 0 0 ----------- # 40,576 ----------- # 44,770 ----------- # 44,770 KERR COUNTY TREASURER Budgeted Rppropriations for the 2005-06 Fiscal Year COURTHOUSE SECURITY COURTHOUSE SECURITY 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... ,Est Actual. ,.Approved. "~' 29-636- 104 DERUTY SALRRY # 32,407 # 34,379 # 35,994 r 201 FICA EXPENSE 2,487 2,634 2,754 202 GROUP INSURANCE 5, 515 5, 968 6, 732 203 RETIREMENT 2,650 2,820 2,880 450 SECURITY IMPROVEMENTS 795 0 0 493 BAILIFFS 101 0 0 Total COURTHOUSE SECURITY # 43,955 # 45,801 # 48,36@ ~' Total COURTHOUSE SECURITY # 43,955 # 45,801 # 48,350 KERR COUNTY TREASURER ~" Budgeted Revenues for the 2005-06 Fiscal Year PARKS 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual, ..Approved. "~' 31- 310-110 CURRENT TRXES f 20 # 57,600 # 0 ~ 333-1@0 LCRA GRANT 0 0 0 390-015 TRANSFER IN 0 0 0 ----------- ----------- ----------- 7ota1 PARKS # 20 # 57,600 # 0 rri _-_________ -_______--_ -___------- ~. KERR COUNTY TREASURER ~+ Budgeted Appropriations for the 2@@5-@6 Fiscal Year PARKS PARKS Line Ite^ and Description ....................... "~' 31-662- 486 FLAT ROCK LAKE PARK ~r 487 LIONS PARK 488 INGRAM LAKE BARK Total PARKS Total PARKS @3-@4 @4-@5 @5-@6 ...Actual... .Est Actual. ..Approved. 3 @ # 59,@@@ ~ 35,@@@ 595 @ @ @ @ @ f 595 f 59, @@@ f 35, @@@ ----------- ----------- ----------- i 595 ~ 59, @@@ S 35, @@@ rr KERR COUNTY TREASURER '~ Budgeted Revenues far the 2005-06 Fiscal Year DISTRICT RECORDS MANAGEMENT 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~ 33- 340-700 DISTRICT CLERKS FEES f 2, 143 ~ 3, 380 ~ 3, 4@0 340-800 DIST CLERK5 FEES - RMP 6/14/05 0 0 360-100 INTEREST 0 0 0 rr~ Total DISTRICT RECORDS MANAGEMENT f 2,143 f 3,380 f 3,400 YES wr w. KERR COUNTY TREASURER ""' Budgeted Appropriations for the 2®05-0b Fiscal Year DISTRICT RECORDS MANAGEMENT RECORDS MANAGEMENT 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~ 33-635- 411 RECORDS PRESERVATION f 0 f 1,400 f 0 Total RECORDS MANAGEMENT f 0 f 1,400 S 0 ~r Total DISTRICT RECORDS MANAGEMENT ~ 0 3 i, 400 f 0 KERB COUNTY TREASURER '~ Budgeted Revenues for the 2005-05 Fiscal Year ALTERNATE DISPUTE RESOLUTION 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. `~" 40- 340-400 FEES OF OFFIGE - COUNTY CLERK f 10, 880 f 7, 140 f 7, 200 w 340-700 FEES OF OFFICE - DISTRICT CLERK 4,955 4,980 5,000 390-015 TRANSFER IN 0 0 0 Total ALTERNATE DISPUTE RESOLUTION f 15,835 f 12,120 f 12,200 wr ____--_-___ __________- _-__-______ KERR COUNTY TREASURER +~ Budgeted Appropriations for the 2005-05 Fiscal Year ALTERNATE DISPUTE RESOLUTION gLTERNATE DISPUTE RESOLUTION 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved, ~"' 40-43 7- 415 MEDIATION f 33, 000 f 28, 000 f 12, 500 air --- -------- ----------- ----------- Total ALTERNATE DISPUTE RESOLUTION f 33,000 f 28,000 f 12,500 "' Total ALTERNATE DISPUTE RESOLUTION f 33,000 f 28,000 f 12,500 0 KERR COUNTY TREASURER "*~ Budgeted Revenues for the 2005-06 Fiscal Year RECORDS ARCHIVAL 03-04 04-05 05-06 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. `~ 41- 340-400 COUNTY CLERK FEES f 68,228 f 66,600 f 67,000 340-500 RMR 6/14!05 0 0 360-100 INTEREST 0 0 0 +r Total RECORDS ARCHIVAL ----------- f 68,228 ----------- f 66,600 ----------- f 67,000 ND wi KERR COUNTY TREASURER ~ Budgeted Appropriations for the 2005-06 Fiscal Year RECORDS ARGHIVAL RECORDS ARCHIVAL +rr 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Actual... .Est Actual. ..Approved. '~'" 41-634- 108 PART TIME SALARY f 0 f 10,400 f 20,800 r 201 FICA EXPENSE 0 796 1, 592 411 OLD RECORD5 PRESERUATION 43,991 0 0 Total RECORDS ARCHIVAL f 43,991 ~ 11,196 f 22,392 Total RECORDS ARCHIVAL f 43,991 ~ 11,196 ! 22,392 ,wr =_- ________ ____---- -_ _-______-_- ~. ~r KERR COUNTY TREASURER '~ Budgeted Revenues for the 2005-06 Fiscal Year INDIGENT HEALTH CARE Line Ite^ and Description ....................... rti 50- 310-110 CURRENT TAXES rrr 360-100 INTEREST 370-300 OTHER REVENUE - 370-700 TDBACCD SETTLEMENT FUNDS 390-015 TRRNSFER IN Total INDIGENT HEALTH CARE 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 482, 437 ~ 559, 120 f 692, 942 1, 936 2, 660 4, 600 10,942 27,740 10,000 15, 937 21, 265 21, 200 0 0 0 ----------- f 511, 252 ----------- ~ 610, 785 ----------- f 728, 742 KERR CQUNTY TREASURER +~ Budgeted Appropriations for the 20@5-@6 Fiscal Year INDIGENT HEALTH CARE INDIGENT HEALTH CARE Line Itea and Description ....................... ~' 50-641- 1@0 ADMINISTRATIVE r 200 ELIGIBLE EXPENSE 48b THIRD PARTY ADMINISTRATION ~ 563 SOFTWARE MAINTENANCE "1e Total INDIGENT HEALTH CARE @3-04 @4-@5 05-06 ...Actual... .Est Actual. ..Approved. f 8, @ 16 f 8, 8@@ f 9, @00 489, 588 697, 4@@ 739, 0@@ 21, 936 32, 98@ 1@, 000 @ @ 12, @00 ----------- ----------- ----------- f 519, 540 f 739, 18@ f 77@, @@@ KERR COUNTY TREASURER ~. Budgeted Appropriations for the 2@05-@b Fiscal Year INDIGENT HEALTH CARE TRANSFER OUT Line Ite^ and Description ....................... 5@-7@@- 015 TRANSFER OUT Total TRANSFER OUT @3-@4 @4-@5 @5-@6 ...Actual.., .Est Actual. ..Approved. f @ # @ # @ # @ # @ # @ ~' Total INDIGENT HEALTH CARE # 519, 54@ # 739, 18@ # 77@, @@@ ~r KERR COUNTY TREASURER ~r Budgeted Revenues for the 2005-06 Fiscal Year GERT OF OHLIG S. 2005 03-04 04-05 05-06 Line It ea and Description ....................... ...Actual... .Est Actual. ..Approved. +~' 58- 310-110 AD VALOREM TAXES f 0 f 0 f 511,779 36@-100 INTEREST EARNINGS 0 5,559 3,100 Total CERT OF OBLIG S. 2005 f 0 f 5,559 f 514,879 r rr +wr KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year CERT OF OHLIG S. 2005 CONTRACTUAL OBLIGATION ~r 03-04 04-05 05-06 Line Ite^ and Description ....................... ... Retual... .Est Actual. ..Approved. 'e' 58-648- 620 PRINCIPAL f 0 f 0 f 370,000 r. 660 INTEREST 0 0 102, 815 665 SERVICE FEE 0 0 1,000 r --- -------- ----------- ----------- Total CONTRACTUAL OBLIGATION f 0 f 0 f 473,815 Total CERT OF OHLIG S. 2005 f 0 f 0 f 473,815 ~. KERR COUNTY TREASURER ~' Budgeted Revenues for the 2005-06 Fiscal Year GENERAL CONTRACTUAL OBLIGATION 03-04 04-05 05-06 Line Ite^ and Description ....................... ...Actual.,. .Est Actual. ..Approved. "~' 59- 310-110 AD VALOREM TAXES f 170,491 f 150,200 f 140,700 360-100 INTEREST EARNINGS 485 1,195 1,650 390-015 GEN CONT OBLIG - TRANSFER IN 0 0 0 rir Total GENERAL CONTRACTUAL OBLIGATION f 170,977 f 151,395 f 142,350 KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year GENERAL CONTRACTUAL OBLIGATION CONTRACTUAL OBLIGATION Line Ite^ and Description ....................... ~ 59-648- 620 PRINCIPAL err 650 INTEREST 665 SERVICE FEE5 Total CONTRACTUAL OBLIGATION Total GENERAL CONTRACTUAL OBLIGATION 03-04 04-05 05-@6 ...Actual... . Est Actual. ..Approved. # 135, 000 f 140, 000 # 145, 000 24, 903 20, 22S 15, 092 i, 000 1, 000 1, 000 # 150, 903 # i 51, 225 # 161, 092 ----------- ---------- ----------- f 160, 903 # 161, 22S # 151, 092 KERB COUNTY TREASURER Budgeted Revenues for the 2@@5-@6 Fiscal Year 1994 JAIL BOND ~r @3-@4 Line Itea and Description ....................... ...Actual,.. "~' 62- 31@-11@ CURRENT TAXES # 536,158 36@-1@0 INTEREST 755 Total 1994 JAIL BOND # 536,913 @4-@5 @5-@6 .Est Actual. ..Approved. # 535, 96@ # 536, 62@ 1, 7@@ 1, 47@ # 537, 56@ # 538, @9@ r KERR COUNTY TREASURER Budgeted Appropriations for the 2005-06 Fiscal Year 1994 JAIL BOND '94 JAIL BOND Line Itea~ and Description ....................... '~` 62-649- 610 PRINCIPAL ,e, 660 INTEREST 665 SERVICE FEES ~ 670 BAND REDEMPTION 03-04 04-05 05-06 ...Actual.., .Est Actual. ..Approved. f 350,000 f 370,000 f 390,000 175, 390 152, 982 132, 250 750 750 1,200 0 0 0 ~+ Total '94 JAIL BOND „~, Total 1994 JAIL BOND wr f 526, 140 f 523, 732 f 523, 450 f 526, 140 f 523, 732 f 523, 450 ~.. KERR COUNTY TREASURER Budgeted Revenues for the 0005-06 Fiscal Year PERMANENT IMPROVEMENT 03-04 04-05 05-06 Line Itee and Description ....................... ...Actual... .Est Actual. ..Approved. °~" 70- 310-110 AD VALOREM TAXES f 61 t li9,620 t 0 ~, 360-100 INTEREST EARNINGS 552 943 0 360-200 BOND INTEREST 0 0 0 ~ 370-300 VARIOUS REFUNDS 0 0 0 370-500 PROPERTY SALES 0 0 0 370-700 BOND PROCEEDS 0 0 @ ~,,, 390-015 TRANSFER IN 0 0 0 Total PERMANENT IMRROVEMEN7 ----------- f 613 ----------- f 120,563 ----------- ~ 0 y. KERR COUNTY TREASURER ~+• Budgeted Appropriations for the 2005-06 Fiscal Year PERMANENT IMPROVEMENT PERMANENT IMPROVEMENTS Line Ite^ and Description ....................... 1e' 70-675- 561 COURTHOUSE CONSTRUCTION ~;, 562 ANNEX FINISH OUT 563 EXHIBITION CENTER IMPV ~ 564 JAIL CONSTRUCTION 565 RADIO EQUIPMENT 566 EXTENSION QFFICE 572 FIXTURES ~ EQUIPMENT 573 LAND ACQUISITION Total PERMANENT IMPROVEMENTS 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. f 0 3 0 f 0 9, 559 0 0 0 150, 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 9, 559 f 150, 000 i 0 w. KERR COUNTY TREASURER ~" Budgeted Rppropriations for the 2@@5-@6 Fiscal Year PERMANENT IMPROVEMENT TRANSFER OUT Line Ite^ and Description ....................... er' 7@-7@@- @15 TRANSFER OUT Total TRANSFER OUT @3-@4 @4-@5 @5-06 ...Actual... .Est Actual. ..Approued. # @ # @ # @ ----------- ----------- ----------- # @ # @ # @ Total PERMANENT IMPROVEMENT # 9, 559 # 15@, @@@ # @ KERR COUNTY TREASURER Budgeted Appropriations for the 2@@5-@6 Fiscal Year SCHREINER ROAD TRUST LOOP 534 Line Ite^ and Description ....................... 5@@ CONTRACT FEES 555 R. 0. W. PURCHASES ~ Total LDDP 534 Total SCHREINER ROAD TRUST @3-@4 @4-@5 @5-@6 ...Actual... .Est Actual. ..Approved. ~ @ ~ @ 3 5@, @@@ @ @ @ f @ f @ x 5@, @@@ ----------- ----------- ------------- ~ @ ~ @ t 5@, @@@ rr KERR COUNTY TREASURER ~' Budgeted Revenues for the 2005-06 Fiscal Year SCHREINER ROAD TRUST 03-04 id4-05 05-06 Line Ite^ and Description ....................... ...Actual... .Est Actual. ..Approved. ~" 71- 360-100 INTEREST EARNINGS f 209 f 0 f 1,200 365-100 3 0 0 0 Total SCHREINER ROAD TRUST ----------- f 209 ----------- f 0 ----------- f 1,200 KERR CQUNTY TREASURER '~" Budgeted Revenues for the 2@05-06 Fiscal Year JUVENILE DETENTION FACILITY Line Ite^ and Description ................ . 76_ . ..... 31@-11@ AD VALOREM TAXES 333-10@ STATE GRANT - GRANT FUNDS 339-1@@ LOCAL SHARED REVENUE yr 339-3@@ OTHER INCOME 34@-3@@ MISCELLANEOUS REVENUES 360-1@0 INTEREST r 37@-515 MEDICAL REIMBURSEMENT 390-015 JUVENILE DETENTION FACILITY - TRANS Total JUVENILE DETENTION FACILITY @3-04 @4-05 @5-@6 ...Actual... .Est Actual. ..Approved. S # @ ~ 288, 846 76, 190 4@, 250 43, 073 1, 364, 820 911, 190 1, 268, @ i 0 @ 24, 911 3, @@4 @ 1, 983 2, 8@@ 1, 850 1 @, 6@@ 15, @@@ 131, @@@ 794, 631 @ ----------- f 1, 573, 993 ----------- t 1, 762, 475 ----------- S 1, 641, 690 w KERR COUNTY TREASURER '~" Budgeted Appropriations far the 2005-06 Fiscal Year JUVENILE DETENTION FACILITY JUVENILE DETENTION 03-04 04-05 05-06 `~ Line Ites and Description...... ....... .,. .......... Actual.. , .Est Actual. ..Approved. 76-572- 101 ADMINISTRATION f 268,126 f 246,500 t 107,673 ~ 102 THERAPIST 94, 861 86, 600 72, 414 103 COOKS 44,207 22,530 38,866 +rr 104 DETENTION OFFICERS 497,293 587,950 584,746 105 MAINTENANCE 0 9,024 0 ~r 106 5UPPORT STAFF 608 42, 510 132, 559 ~r 107 PART TIME STAFF 5, 679 30, 170 83, 040 108 OVERTIME 0 35, 600 25, 000 ~ i09 CONTRACT SERVICES 0 0 16,800 201 FICA EXPENSE 70, 811 84, 150 75, 763 202 GROUP INSURANCE 189,997 238,400 242,352 203 RETIREMENT 74, 494 86, 172 79, 229 205 PROPERTY ~ LIAB INS 0 10,309 10,309 '~' 220 EMPLOYEE MEDICAL 0 855 0 309 POSTAGE 0 1, 700 2, 500 310 QFFICE SUPPLIES 0 7,500 5,000 330 OPERATING EXPENSES 772,121 50,000 0 331 VEHICLE TRANSPORTATION 0 5,900 4,500 ~"' 332 FOOD 0 47, 750 30, 000 333 RESIDENT MEDICAL 0 34,000 15,000 334 RESIDENT SUPPLIES 0 6,420 10,500 335 RESIDENT SERVICES 0 0 0 350 JANITORIAL/CUSTODIAL 5UPPLIES 0 15,300 0 351 KITCHEN SUPPLIES 0 500 1,500 400 2003-04 PAYABLES 0 27,201 0 KERR COUNTY TREASURER ~" Budgeted Appropriations for the 2005-06 Fiscal Year JUVENILE DETENTION FACILITY JUVENILE DETENTION ~ Line Ices and Description ................... .... 76-572- 420 TELEPHONE +rr 426 TRANSPORT TRAVEL 430 PUBLICATIONS err 440 UTILITIES 450 GENERAL MAINTENANCE ~r 461 COPIER LEASE ~ 479 RESIDENT DIAGNOSIS 480 MARKETING `~ 486 PROFESSIONAL SERVICES 487 TRAINING ~r 499 MISCELLANEOUS ~„ 553 CONTRACT FEES 570 CAPITAL OUTLAY 03-04 04-05 05-06 ...Actual... .Est Actual. ..Approved. 0 1 i, 970 9, 000 0 1,306 5, 000 0 2, 060 1, 540 0 59, 300 51, 300 0 24, 000 0 0 7, 920 3, 240 0 4, 100 0 0 11,248 18,000 0 1 i, 523 0 0 8,000 7,600 0 2,769 3,000 0 1, 690 0 0 0 0 Total JUVENILE DETENTION ~" f 2, 018, 198 t 1, 822, 427 x 1, 636, 431 D wr SCHEDULE OF CAPITAL EXPENDITURES - FY 2005-06 Information Technology District Court District Clerk Treasurer Parks Road & Bridge Total Computer Equip Computer Computer Computer Flatrock Park - Shop Motor Analyzer Steel Track 2 Bat Wing Mowers 5,280 1,700 2,200 1,481 35,000 4,200 5,000 22,000 $ 49,861 r GENERAL PROVISIONS The provisions set forth herein are limitations on the appropriations made in the budget. It is the purpose of the Commissioners' Court in enacting this budget to appropriate funds only ~ and to restrict and limit by its provisions the amount and conditions under which the appropriations can be expended. Section I. Budget Execution 1. Appropriated items are only authorizations to spend. No appropriation shall be considered as a mandate to spend, unless the expenditure is otherwise mandated by law. 2. No expenditure from an appropriation under this budget is authorized for any other fiscal year. Expenditures made at the end of the fiscal year for the purpose of "stocking up" for the +~ next fiscal year or for other like purposes are specifically prohibited. 3. No expenditure of county funds is authorized except in accordance with this Budget or other order of the Commissioners' Court. Section II. Line Item Transfers and Budget Amendments No elected Official or department head may expend funds or commit the expenditure of funds by purchase order from a budget line item unless there are sufficient funds available. If a ~" budget amendment is necessary to provide sufficient funds to a line item, the amendment must be approved by the Commissioners' Court PRIOR to an expenditure or execution of a purchase ,;~„ order. The elected official or department head must appear before the Commissioners' Court and the agenda request must be supported by sufficient written documentation to support the transfer or amendment. ~. ~. err Section III. Salaries 1. Except as otherwise specifically provided in this Budget, expenditures of appropriations for the salaries of employees in classified positions shall be governed by and be in conformance with the provisions of this Section, including the following list of position classifications "" numbers, position titles, salary group allocations, and rates of pay in classification salary schedules hereinafter provided. As used with respect to salary ranges, "Minimum" means the lowest rate in a salary range (Step 1). (See attached Salary Group List and Classification Salary Schedule) +~ 2. All salaries appropriated by this Budget are annual salaries and are for full-time employment unless specifically designated as part-time or other. "Full-time" means 28-day work period consisting of a minimum of 40 hours per week excluding weekends, holidays, `~" vacation, sick time, compensatory time taken, and other authorized absence. The term "Weekend" shall mean an employee's regular days off, regardless of the day of the week. 3. Nothing in this Budget shall be construed to prohibit an elected official or department head from paying less than the maximum salary authorized for any position so long as the ~,. Federal Minimum Wage is observed. 4. Unless specifically authorized by the Commissioners' Court, all new employees, ~"' transferees and re-hires shall be salaried at Step 1 of the salary range to which the position is allocated, regardless of the amount of funds appropriated for that position and regardless of the amount of appropriated and unexpended balances in the particular line item which contains that position. 5. Sheriff s Department will be on a separate Salary Schedule labeled "Law Enforcement". 6. No prospective employee is authorized to perform any work for the county or draw a "" salary until the employee has been made an offer of employment by the appropriate elected official or department head and has completed the following required documents and has filed them with the County Personnel Officer. a. Employee verification form; b, IRS Form W-4 and Form I-9; c. Insurance Application; d. Retirement Application; and "" e. Waiver of Confidentiality (TWCC R-12; County Form CK-04). 7. No employee will receive his or her final paycheck on the scheduled pay day that falls on oz immediately follows the employee's last workday. No employee shall be entitled to a final paycheck unless and until the employee has completed the following forms and has filed them ~" with the County Personnel Officer. a. Current time sheet; b. Continuation of Coverage Request Form; c. Kerr County Termination Form; and d. Return of ail County issued property. 8. Complete Time and Attendance Records are the certifications to the Auditor and to the '~" County of each employee specifying the number of hours worked, vacation and sick leave taken, and compensatory time earned and taken. The signature of the elected official or department head on the Time and Attendance Records are that official's certification to the Auditor and to the County that the information contained on that form is true and correct. Section IV. Holidays 2001 - 2002 See Attached Page Section V« Overtime 1. All County Employees subject to the provisions. of the Fair Labor Standards Act (ELBA), 29 U.S.C. Sec. 201, et seq., (except law enforcement officers, jailers, childcare workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons), who are required to work in excess of 40 ~ hours per week shall received compensatory time off, in lieu of paymen#, at the rate of one and one-half hours for each hour:.worked .aver 40 hours. Law enforcement officers, jailers, child care workers employed at 'the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons, shall receive, in lieu of payment, compensatory time off at the rate of one and one-half hours for each hour worked over 17 i hours within the 28-day work period. 2. (Amended by Court Order No. 26262, iVlarch 23, 1998) No County Employee (except law enforcement officers, jailers, child .care workers employed at the juvenile detention center, and community supervision and corrections officers who are authorized by state law to carry weapons) shall accumulate compensatory time in excess of 240 gross hours (i60 hours of actual overtime worked). No law enforcement officers, jailers, child care workers employed ~. frr ~"' at the juvenile detention center, and community supervision and corrections officers who accumulate overtime credit in excess of 480 gross hours (360 hours of actual overtime hours worked). Compensatory time off must be taken within the three-month period following the ~ day in which the compensatory time is approved and accrued; any compensatory time not used at the end of the three-month period shall be turned into the County Treasurer's Office to be paid as overtime on the next regular pay period. It will be the responsibility of the elected official or department head to submit the '~" overtime hours to the county treasurer by the payroll cut-off date. Any hours not received by the cut-off date will be paid the following quarter. Section VI. Capital Outlay The following list includes specific capital expenditures for each department as adopted ~" by the Commissioners' Court. Deviations from the list or additional capital outlay expenditures must have approval of the Commissioners' Court. 2005-2006 Holiday Schedule HOLIDAY ~ Columbus Day Veterans Day Thanksgiving Christmas New Year's M.L.K. Day ,~ Washington's B-day '~' Easter Memorial Day Independence Day Labor Day DATES October 10, 2005 (Monday) November 11, 2005 (Friday) November 24 & 25, 2005 (Thursday & Friday) December 23 1/2,26, 2005 (1 /2 day Friday, full day Monday) January 02, 2006 (Monday) January 16, 2006 (Monday) February 20, 2006 (Monday) April 14, 2006 (Friday) May 29, 2006 (Monday) July 4, 2006 (Tuesday) September 4, 2006 (Monday) .~ rrr ^r w z ~ J X W ~ ti ~ ~ ~ ~' ~ 4 ~ ~ ~' ti 4 ti ~ n. 4 ~ ~ ~ 4 Z ~ ~ ~ O ~ r ~ c r pO N r pp N r ~ r ~ Q ~ h r IA pp ~f M r to r ~ M r t1') r ~' M r ~A r ~ M r to r st N I~ Q IG O 00 N r M O 4'1 N eY M O O N fD tt ~ N 'C M ~ O M N O ~ ~ N O M M o0 N a fA N 69 N EA M f A M ER fA N3 to N to N EA h fA 69 b4 tO0 p p M ~ ti aO0 M ~ N M N +c ~ '7 ~ N M r M 01 r r r O r ~ N N tg ~ EA ER EH 69 (q W W W W W W W W W ~ W ~ ~ ~ ~ ~ 0 r 0 M ~ r 4 O M ~ O M N r O M 4 O ` O ~f O e0 O ~l1 O t0 O r O O r t0 ~ O r O ~ i0 r O ~- O ~ r O O ~ M O N LL"f N N N N ~ ` ~ ~ ~ T a r a ~ a w Q Q a _' M O ~ r o r O M O ~ r 0 r O M O i r 0 r O 00 O i ~ r to O 1~ 01 ~ r O r O O 01 i r O r O ~ O i r O r O M O r O r O st O ~ ~ N ~ O ~O i r (O O tq CO ~ ~ N O O O~ 0 r' O ~ ~ i N r W W p a O g A ~ N ~r O a ~ g O or O a O a O ~ O a ~ g O ~ Z a W ~ W ~ V m ~ ~ ~ .~ ~ m ~ ~ -~ ~ ~ v U N ~ v U M ~ v U ~} ~ v V 0' IL J ~ V rrr ~ L ~ L L ~ ~ ~ ~' L Z OJ F ~., Q ~ n 4 eCO ti g ~ et 4 7 ^ m 3 ~ c ' ~ ° v r cc c ~ ~ ° v ~., 4 ~ ~ 'o ~ ~i r co o ~ Z ~ tp O h t~ N _ ~ N f0 O O O N ~ M O O N ~ M O O N N r O ~ O tp O N N r O ~ 01 r mp N (O r- M N t~ W O N N ~~ V` 00 O N ~ aD d N ~ to O O M IA Q~ CD M N fR fR EH EA to ER fR 69 N EH E9 Y- fA t/- EA N O 00 O ~ ~ ~ ~ O N h M c0 N h- M c0 n cfl h CD O O `d' tc) M ~ N ~ N I~ N ~ ~ M N ~ ' to N N t0 O ~ tf') ~ .- ~ ~ r ~ r O N to N o0 F!~? ER} fR ER fR b4 fA fA d} fA b9 E9 (' ~ in 1~ r t0 1~ r N ~"~ r M Nf r t'9 N r N N r N N r r N r N N r N N r r N r N t~l r M h r M N r X W x W r M N N M N tp O r M Q O O ~ O O ~- {O O O M ~ Q t0 O s r O . O O 10 O N r p T ~ O . r O . O r tC O O M _~ ~f t0 O . 10 r . r O t0 O O ~ ~ ~i b O . r O ` O r t0 O O M ~ Q t0 O . tD r ~, r O t0 O 1l9 r ~ Q 1n O . r O .~ O r tD O O i"1 ~ ~ t0 O ~ t0 r . r O W ~ ~ ~ ~ ~' L O K W r o LL r 0 ~ r 4 a Q ,~ 0 ~ O ~ o o Z h t° 4 m O Z ~ h N ~p to op N O f~ ~~pp Q 1 w O o0 ~'- ~ ~" O d1 O W Q v O O N IA QD N O O O ~ O 'st I~ f0 d f~ /p O O O of ~f v ~O r (h f0 r' M g ~ N o N o N ~ r ~ ~; ~ M ~ M ~ N ~ ~ M ~ M ~ N ~; N ~ M ~ M ~ N ~ fR Hl 69 W fA h to M 69 ill ER M Efl N EA M FA N ~p to ~ N O oM0 N r` ~ O N to ~ ~ N d~ r ti (Op O O _O N h (O r c0 N r r r ~ r t(y N fA d4 to 69 EA b4 EA (~ (' ~ M ~ r tt Yi r r M r N M r r M r N M r J W J W N ~ r M ~ r J W N ~ r J W M ~ r O r M r 4~Y O O O M O/ tq0 O O CAD N ~ ~ O O O M Cf t0 O O ~ r eF C: tf~ O O O M Of ~ O ~ r O r N O O O M O! M ~ O O O O O r O r O N O M O Q O O r O r O r O r r H O N O N O N O N M O N M p N ~ a: ~ ~ ~: T r r r r r ~ W Q Q a' ~ O N ~ O C~ O ~ N ~ ~ O !~ O ~ r O ~ O Q l(') r O r ~ r O OD O 0 OO r ~ r V N r O r h O N r W G o v ~ v ~ a ~ ~ ~o ~ a N a ~ a ~ a ~ a ~ v f' Z w ~ ~ a ~ 0 ~ r a ~ N a ~ M a ~ W O z ~ ~ ti ~ ti ~. o ao o A ~ 4 4 0 ° o 4 J ~ c y ~ ~ Q ~ ~ O W Z O W O O CO O M N IA O CO oO a0 ~F ~, rn O H ~ 1~ ' ~ ~ O ~ o0 W R"~ O O O M M .- tly ~t! M ~ O t~ O h. M CD !r ! td ~ N IH N O M !hi O M h 1~ OD O f0 ~O CO CO O N M M N {`V t~ h M M ~ ~ O M N N M N r ~ Q fA M ti? N ER N ER 11- H3 EH i/! b4 tf} H4 EH H ~ O ~ ~ M ( O C O ~O 0 p r O O ~ N s ~ e~ h N f0 O ~ N N ~ O N ~ N 6g (fl ER EH fH fA (7 M ~ J J ~C X r r P O ~ Of y J W ~ ~ W W W W of Cri ~ ~ tci ~ r r r O O O O O O O a ~ M M M _ 4 4 ~ 4 ~ 4 ~n m o eo 0 0 0 0 0 0 ~- m ~ .- 0 0 0 '> o v o r- o ~- o ~ o o N N ~ N ~ N N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W ~ ~ ,n ~ ~ ~ ~ o ~ Q O O O O O CO O O i O ~ ~ ~ ~- M r CO ch ~t ~- O ~ ~ O O C3 ~ O O O O O O W w O a v a a v v e a a ~ z W ~ Q ~ a a ~ z ~ W D ~ V O is ~ ~ G C i G L G C Z O K W ti R~ ~' N ~ ~ ~ ~ ~ ~ 0) ~ ~ ~ ~ 2 ~ O 0) ~ ~ Q ~ v> ~ O 0) > r O ~ `~ ti Q r O eF Q ~+ O 2 ~ IOA A ~ A tM O ~ N eO~ O G~ M ~ N 1i~ N a00 N C~ tV t~ N M tV O ~ ~ O Obi r M er O CO eq ~ 0 N N t0 M 0 N to N Cp Of tp si' ~p +V' r M T! M Cfl et ip ~ r M O N I~ N to N N N N N ER N EA EA ER ~1! tt? ii- EA h fR 11- (fl EA 64 EA ER d4 N 0 ~ M ~ O ~ ' V O ~ O O t 0 M N ~ a D t0 ~ ~ pp O f~D N ~ O M ~ ONO ~ ~ cO~ N ~A CD N M ~ r' ~ 00 N O N M O t~ N N Op f~ N O) r 0 N N 0 !~ N r h ~- O) Q~ (O r fR b9 iR EH fA EA fR EA FA FH FA fA fA 69 (' ~ d Q 4. Q ~ ~ r ~ ~ r ti ~ r 00 ti r r ~ r J W tD ci r J W tC a> r I~ ai r I~ ~ r 00 I~ r ~ 1~ r ~ ~ r r ~ r N 1: r IA e~i r '~!' ri r t0 O r M !O O O M IL> O .. r M 10 O O M tD O r M t0 O O M 10 O . ~f r t0 O . O M M N N N M Ip Q 4 4 4 ~ 4 ~ Q Q ~ Q Q 4 4 Q Q 4 4 If1 O r 10 O tp tq O r t0 O r 1p O r t0 O tp O O r O O t0 M O r 10 O r t0 O tG ~!! O r CO O ~O ~A O r Ip O r t0 O r O O !' t0 O r O O r r 01 O O O r O l~ O O O r r n O O O r r ~ r O O r O O r r n O O O r r O O O O r O O r O ao O O O r O O W Q ~ O O N V' O O N O O O N ~ O O N O O O N ~t C O N t0 O O N ~A O O N t0 O O N tC O O N 1A O O N t0 O O N tD O O N Kf O O N t0 O O N 0 O N O O O N Q L V ~. V L V L. L V L L V L. L L. ~ L r r r r r r r r r r r r r r r ~ r W Q ~ M O O O r M O CO r ~ st O M O ~ O M O r O C7 O ~ r O ~ O M O n r"~ cy o 0 O O r Cn O ~ O r ~ r 0 O n O N O 0 O O N I~ O ~ f0 r N r 0 O r O C3 r ~A O ~ N h O to O a0 N CA O ~ O r O O r tf) O r O 00 O CQ cn N r N O ct O CD ""rill W ~ O V N r N N r 47 N r V7 N r b N r ICI N r b N r b N r Iff N r b N r b N r 1A N r Ip N r ~ N r Ip N r 10 N r 1p N r In N r Ip N r {p W Y ~ ~ O U W O LL ~ S ~ ~ ~ O J ~ q ~ a ~ o ~ 4 X W ~ ~ ~ Q N 2 ~ ~ p ~ co m c~ ~ ~ v rt v a v +t o ~ ~ ~ M s ~ M ~ M N r I+ M CO N M - tO iV ~ O N O N tND fV M tp N t+~ tN0 N M iN0 N ~l ~ N M m N f~f ~ CV M ~ N M ~ ~ Q ~ ~ vy ~ k ~ ~- ~ w ~ rs ~ M ~ ~ w n M M ~ ~ O S M 1~ ~ M O O O ~ N ~ M ER EA 6H 69 (~ ~ ~ ~ N N ~ N r N N N M ~ M r J W J W J W J W t n, O o 0 0 O O ~ O M M ` M Q Q Q Q O O O O r r r ~ O O O ` O O O C H ~ O N ~ ~ N ~ O O N ~ ~ ~ ~ ~ ~ ~ O ~ O O O O ~- ~ is o o~ 0 oo 0 di 0 ~n o c~ u5 o ~ ~n o w w ~ V !' !~ r r Y) ~A b ~ ~ Z W a c W ~' Z O ~ Q ~ ~ Y J U a~ m (~ O U N m ~ O U M m cA O U ~ m N O U r~r Z .o- n n n o n n n ~ n v a n n n n ~ ~ n n n co av n ~ m ~ co co co m ao so co so ~ co ao t(7 CO tl) ~ r OD lA O sY 00 t n ~ M N ' C~ O r O r N _ ~_ r N CO 00 ~ n O o0 N ~ d CO N r CO O O r 0 0 0 r r dp (p M rn n M r ~ O r M N r r M M r r M r N r N N M N r N b4 b9 EH E9 E3 fA fA tf! EH b9 EA EA EH fA ER fH b9 fH b9 ({} EA ~ ~o ~ o~ ° n m ~ ~ ~ m ~ m ~ ~ ~ a n ~ r; ~ ao o~ i• n so n m ~ m us ~o ~ J W 07 Ip CM ~ t"f M M !") M M C9 M i"i M M M {'7 M M M ~ 01 Of O O~ 01 Cf Of Cf 01 O> N N N N N N N N N N N N N N N N N N N N T r r r r r r r r T r t0 t0 10 1[1 t0 t0 t0 W 10 tC 10 tD tD t0 IA 10 t0 t0 10 tD ~ pp r r r CO r (p r ~ O O r r f0 M r O CO N r N O O O O r O O O r N r O O r r O r r O O O d. d d N d oo d r n r M r M N ~ N r N O N n , N ~ O r r 0 O r o O O O O O r r 0 r O r 0 O W W O O O O O O O O O O O O O O O O O O O O O O ~ N 1 ~ ~pp 1A IOA 10q b ~pp N (pp ~ b H ~ ~ b N N N ~ tOA b It {p 10A V Z W LL ~ W d ~ W ~' a W ~ O ~ G G G ~ L ~ ~ ~ L ~ ~ ` G L. ~ ~ ` ~ L h ~ !~ P tt ti ~ N e l' ~ d' 'd' e F ~ ~ ~ ~ r r p Q ~ ~ p O O p 4 ~ T ~ p ~ ~ Q T Q T T T ~ ~ ~ ~ o ~ ~ ~ m ~ ~ ~ c 1° c ~ c ~ -' ~ "~ O Z ~ 3 Q ~ ~ LL ~ a i LL -~ c a "7 ~ . Q Z ~ ' r CO OD 00 CO CO M M •- r O ~ ~ A ~ E to ~ ~ r to t~ M M M r O O O Q1 V' C D C O ~ (p r r r !f) t~ 1~ M M r CO N CO ~ ~O M N O c'M c'M ('7 M N N N N N N r N r r M r M ~' M r M r M M M M M M M M M M M M M M fR fiS fR to fR EH EA fH fA FH fR EA EA ER fR 69 lfl EA fR M O ~ O O O O M O M O N N r M ~ r I~ O ~ CQ r CO CO N N CO O V O 6[) O ~ r M ~ N CO O r O v O tD ffl s~ to O N M tp t~ ~ 1~ t0 d~ CO OD t0 ~ ~ O pOj I~ O a0 CO CO ~C r O N O O O O ~ Q) (O of o0 ~t f~ 00 1p t0 O ~ ~ c0 00 00 00 to ~A O 1~ O N r ~ ~ N O ~ 00 M CO M O r to CO t~ ~ f~ ~ N 00 ~ Cfl N N r r r r r N N N r r r r N ~} ~{} ~} Eg EA fA EA Efl 69 b4 b4 6R fA EH b4 fA ER E9 EH fA EH 69 Ip tC ~ Ip ~ ~ ~ M ~ M ~ M ~ M M N M N M N M N N M N N ~ N O N 01 O/ Of W 01 O~ Of 01 O> Os Of Of Os 4f W Of C7 Of 01 W Of G1 Of Gf Os Of Of r OI r O! r Of r r r r r r r r r r ~ ~ r r r r r r r r r r r r r r r O O O O O O O O O O O O O O O O O O O O O O O O O ~~ O O O O O ~ O 4~ O H O Ip O CO O It! O r M r M M M M ~"~ M M M r M ~- 1~ M O H M N M OI r ~ M O~ N ~ M G1 r 1 ~ M 07 Q Q Q Q Q pi ~ Q ~ pi Q -f p. O T ~ Q Q Q Q T ~ p -f 1tf t0 b t0 1!1 t0 ~f1 ~O 1n t0 to t0 1p ~O K1 tC O tD LLY (A d > N d > N d > N ~ G1 .~. ~ > d g, H > d = H > Gt r7 H > d = H >_ d/ = F Or ~ r r n r 01 ~ N fn ~ fn N 1A O M O =~ O M O O ~ T ~ T ~ 0 ~ ~ Q T r r O O O ~ ~ ~ - ~ M O r O O M O r O O C7 O r O ~ M O r O O M O r O M O r O M O r , M O r ~ M O r off M O r Ip ~A O r 1A M O N !'> O N In N 1~ N h N ~ N 1n N r N r N r N r N r N r N ~ '~ W Q O O O O ~ ~ D a ao r r O ao r T O `- O Q r r W ~ V ~ ~ iii ~ ~i ~ n ~ ~ ~ ~ ~ ~ F- Z W ~ a a a W D F'"'7 S W Z H X W Z O O ~ O cq O ~ N r O 'd' ~ O O p 8 ~ M O O N r O ~ ti S O O o Q ~ N N N ti h N N r N 1~ f~ ~ N N N ~ M ' r - r r I~ (O r ~ r r ~ (O r c M r ~ r N ~ Q N 69 N ({} fA 6F} H4 N 6R M ffl EA fR fR YF t9 N ER iR ~ m X X !- m X X H m m ~ > w W a ~ w w a j > ~ ~ ~ ~ W Q O W N ~ O O N r In O O N O N Q ~ 00 00 O O O) O 00 O O 00 ~ r r r e}' (Q r r r d' J~ (p 00 O O N O O O N O O 4. O .~ r ~ N CO ~- CO r ~ N CO r O r O O r O O O O r O O ~- W D ~ ~ ce ti i ., ~ ~ ~ ~ ~ ~ ~ ~ w ~ W W ~ p ~ ~ ~ p i o ~ N r a ~ ~ o 0 D N ~ 0 0 tiii~ ~r w L ~ L L ~ ~ ~ ~ L ~ ~ ~ ~ L `> C7 ZO J ~ W ti 4 °a Q N• " 4 .~ Q ti c ~ i° ~ ti c ~ ~ -~ ~ c y ~ ~ ~ c y ~ -~ !~ c ~ 3 ~ ti c ,_ a Q ti o ~ ~ ~ '~ '" 4 a Q T -~ m R m ~ ~ c ~ ~ Q ti m R ~ O ~ o J o z n co R ~ -~ , r u~ ° z° Z ~ ~ J r OD to ~ r ~p IR A M O ~ ~ r Cp 'a' ~ N ~ n M ~ r CD ~ tf') O N M '~ h ~ M ti O O M ti O h M N h ~ N N M to N O N d' N CO ~ N '~ ~ O N O O O N N CO N N Q b4 N EH fA d4 fA (!i ER H4 EA fA EA b4 fA fA fR b9 d' C0 N t0 CO Ln 1~ 00 ~O r N d' O st tD to O N O O ~ r O O h N M et N !~ ~ ~ N N M h 00 O r O M sf OD ~ N 1~ O O N ~ CO O O to f~ CM M O 1n r- O O CO ~ O) ~ ~' ~ r CO Q~ O O ~ OD O 127 O r ~ ~ O M -~ OD O T N CO O (fl O) O M 00 ti O M O M N N OD h O ~ N r 00 CO O I~ ~ to '~ O N CO 00 00 to ~ h tD to N r T c0 ~ O M r N C> M 00 tp u7 N ~ O O ~ ch CO O N ~ M M N N N r N N ~ N N ~ ~ N r N N N E9 fA fA fR 69 EA fR EA fA fR 6R ER EA b3 EH fR fH fA fA 6f} 69 (i9 fR fA b4 EA ~ (/~ X W X W O r N r r N O r N r r N 00 O N Of O N OD O N 01 O N 1p O N tD O N eF O N IA O N M O N d; O N b Cf r r IA R o 0 r o O r 10 O O M O R 0 0 t0 r Iff O !O O O M tp R o 0 r o O r tD O O M 01 R so 0 r 0 1~ O ~O O r M 1p R 0 0 r 0 O r t0 O O M Of R 0 0 r 0 t0 O t0 O IA r 10 R o 0 r o O r ~O O O M W R so 0 t0 r t0 O 10 O O M tG R ~ 0 r o O r i ~ h h 1~ ~ et ~? d et ~T ~ W W tp W h ~ ~ N O O r r r r r r r r r r r r r r r r r O O O O O O O O O O O O O O r O In O IQ O ~ O r O 1{~ O 4') O M M ` M ` M ` M {= M r M r M ~ ~ W r Of O df N O> OD Gf _ N ~ O> ~ 07 n ~ _ q 1(; ~ ~ ~ 1A ~ ~ t 0 ~ t0 tp ~ to t 0 O Q O O O O O O O O O O O O r ~ r r Z ~ CCI ~ ~ n t0 c ~ Z } N r !V r ~ ~ N 1a Q! N ~ N N a~0 N N ! ~ ~ O O N O O N ~ g 4 M (O ~-- O t0 ~ M H fM! f00 N N 00 r' M ~ !¢ ~7 Q EA N ffl M fR tf~ N b9 69 M EA 69 N d°! 69 h O (O CMD COD ~ Cn0 COD .- O M ~ ~ N M CA ~ O ~ ~ O ~ CD d' r ~ ~ d' r ao c0 .- cfl ti ~ N V3 fA fR EA EA 6F} fA ER Ve ~ W W W ~- ~ N u'i r ui N ~ N N N cV W W M ~ 10 o> t~ a> ~ M t1l r .- O~ C~ N ti M ~ N N 00 ~ ~ O CO N r O/ f{~C N O t0 ~ N td r N J Q N fA k fR fR fA N 6F? Y! ffl tli Ei? fA N EH Y- EA N ~ to COD N OOi ~ O ~ ti r M r N N to ~ N ~ ~ ~~pp CO ti N ~' r N lA I~ N N N ~ N r- O ~ M M ~ r ~ N ER E9 6F? EPr E9 K? EA fA ~ b4 ~ N d d Q ~ Y'j r W K~ r tp N r r N r N N r 00 N r K W X W M ~ r N ~ r M ~ ~ N ~ ~ M ~ ~ tp O M a r tD C M Q > > ~ a ; a ' ; ~ ~ ~ ~ z 00 pp ~ O ~ {+~ 00 OO 00 CO N (O sf 1~ ~ f~ ~ t~ ~ h h M O C~ O O I~ O O r ~ I~ O r (Op O{p ~ ~ 000 00 ~ ~ ~ ~ r M N ? d4 fR 69 t>g ffl 00 O h 'ct st ~ ~ N O tD N O t~ O Q: x} EH 69 b4 d3 H3 fA EA EA EH fR fA EA ER (' t0 N r N N N In tl9 In C'1 N t'9 N N N N N r N r N r r N r N r N N ~ 00 M Qf M CA 1~ Cn tf~ CA 1~ Cf q ~ R ~ Q g ~ ~ ~A t p ~ ~ to w ~ o ~ W ~ ~ ~ ~ ~I1 G ~ ~: i ~ ~ ~' ~ a: a r r r r Z r. ~° ~ ~ ~ °° c ~, ,d, ~ °D o r m r o ~ O o m o °° Q ~ Q o ~ o d ~, o m ° Q d q o 0 0 ~ Q W 7 Q ' ~ ' ' Q Q ~ ' Q Q Q 2 o r r~ r~ ti u~ ~ ~ ~ m cfl rn O o ~ o rn rn rn rn ~ ~ rn ~ ~ ~ ~ ~ ~ ~ o ~ rn ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ca ~ ~ ~ co ~ i ~ i ~ ~ ~ ~ ~ ~ ~ ~ g N N N N N N N N N ~ ~ ~ ~ ~ Q 69 fR fA EA ffl fH EA fA EA ~? fA EA tf? d3 EA E9 O cD to tf~ O N O) '~ N O ~ 0 0 ap N sT O cicc~~ !~ O ~ ~ O O ~A r a0 ~ O oD t0 I~ O ti ~ M ~.A N i~ OD r ti O N ~ N ~ ~ ~ ~ ~ ~ ~ CO O r O r (O I~ r M O r N M ~ CO O O r O r 01 fH (f} 64 fH fH 69 /H to ER E9 fR ER b4 EA (7 r N r r r r r N r N r r N r r r N r N r N r N ~ r .a r ~ r ~ r er r •~ r a r d' r t1' r ~ r ~ r ~ r er r N r N r N r N r N r N r N r N r N r t0 tD t0 1D 1p W I~ l'7 tC M Q~ ~f t~ Ip Cp .e~}} r tCI W W r h O ~A r W N r r O et h r CV h M r M O O T 4~ d' h r W N O O N r 0 N M r N et N M 1f~ N M tO N9 M CO ~ M W ~ N r CV e= N e= N r CV r CV r tV r N r ~ y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 1n tO M 0 N CO CO ~ N tO M h OD W ~ff N M CO ~ r r lp CO ef M tO r tO r M O CO h N M N r tO O tO M N r t~ h m M fO h W tO CO W M M ~? h tG h ~ 0 M OO N h G M 7 O n ~ O f A W P ~ ~ CO CO r A Clf W N p h M N O r C O M W r CO O Q' ~ r r t 0 C 0 1 r N C M C1 tO 1 r ~ h ~Cpp M tO r d' N M 0 r 0 r 1 N M r tC1 0 r f N at N N r r C N CO M C r r N et N M tO FI M h M M CO a} W CV r CV e= N ~ N e= CV ~ CV ~ CV r CV e= ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N W M W If~ O M ~ ~ CO r W 0 V' 0 et r et 00 N at W CD h ~ W CO 1O CA W N h at h ~A CD N CD W OD r O CD r W ltl h ~O N tO O N CO = r W r ~ ~A CO W O O M W W r W OD /O M r O ti CV M N tG N h M a~ M O f C O C7 O C'J e~ a= h ~ N a h 1t~ M ~t1 r M t~ O ~"l O tC T M CO W r Ip 00 ~ r tO W r O W r O N r r r W OO CA IN CO M M tO r er M r r Ip M r CD O CD r /p M r M Ip r M I~ M h M et r h et erf X h 0 CD 0 W h W CD M O 1n W h N C0 N h N O r b r M , ~ 1p h 0 r lV C N CO CIl ~ ~ CO CO r tO W CIA CV W I~ M CV M r G C9 h 7 ~ 0 ~ ~ r Ip h r N N r M M tO r M r r 1A M ~O r fp et N r Cp O! W N CD ~ r ~q t0 N t0 W M W l+l ~p W ~ W W O m N 0 4l O W M tO M ~ O Ip I~ CO M nI r M tO N W eO W N r tO P M 0 e= 1p M r W O N O r M r O r lff r W W r W et r N CD W W W r N O ~ N r 0 N M r N et N d N t^ r CO N I~ ~.. CD N CO ~= W r CV r N e= N r N r F N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 1n I 1A N ~ O h h 00 et W M r h M t0 h 00 M et tC CD 1n W r W 0 CO tO M eF M h r O l~ ~ te W et eT h ~ M h r h lt~ CO h W aD M CO et ~d 1~ N 10 p ~ N r t0 1Q W ~ 1p 1~ G r ~t N G N CO CIl ~ r ~ tp CO r CD CI CI~ N W P M tV M D r O t'O N O h M r lp h r N N e~ CD N W r M N M tO W r of N M O r O r 1A N M r t0 0 r tO N et N N r r O N CO M CO r r W N m r CO N P r. CO r W r CV r CV r CV r CV r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~p tO W ~ ~ r ef h W O N ~fl 00 CO h W h h 00 CO 00 M r W r af ~p el' r W '~R h tD ~ m et ~ O C~ W t0 ~ 0 W r W CO ~ b tD h et CO OD ~ W W N 1H O N C> ~ M tO CA ~ CA CA C7 m 0 b 0 0D 10 M ~ h M N ~ N tO N ~ M r M r Of M r O r 1A D r N W t W CO r N N W CD ~ r M N CD GI W W r It> N CO O '~ O r tO N W r W 0 r h N O M W r r d W r tC ~ CO N t~ r C ~ r r r CV r N e= CV r y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N a N s a ~ N x a ~ N x a ~ N x a ~ N x a ~ N x a ~ y x a ~ y x a ~ N x m Q ~ N M ~ r ~!! r CD r h r w r W r a r r rn m arr lr U 0 N M W J W Z U d W F- W 0 a O O N O O N O ~ N N 0 ~p 1n C0 a0 e~ M N tO 0 ~ N 1A 1t> N 'at M 1~ M t~ N M 'et r M lA t0 lp d' N 0 N 0 r 0 ef' N 00 d' t0 0 M 0 N r 1p N r Ifl ~ N W ~ r t' O r ~ ~ t+j r M r M r a N A C V A C V N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r 00 0 ED tr r eD OD N OO G~ M Cf r N O 1 M 1 r 0 O 0 ~l 0 Cp 1 ~ Kf r CD O 00 C0 N 0 ~A 00 N 7 ~ 0 t'O M M H. 00 CO 1D N ~ CO r M CO r CA CD N. ~ M 1p P P CD ~ .. r 0 O 0 P 01 r r 1'7 tC {O ~ O M Q IA I~ r O tO t'7 N O CD : M er O V /~ pppp 0 tt~ N W (~ M 0 O ~ r 0 M 0 N N 10 r r et N V' r t~ r M ~ 0 tp 0 t~ N 1 ~ I~ I~ CO CO N I~ et CD O CO CA N O 1p tG r CO 0 N C 1tl t~ M 0 r M r @7 r , ~ r M r C~1 e= M r A CV ~F eV H ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~ r r a r r CD N r 10 00 1p P I~ CO N CD N r 1p M N r N M N r 1A N 00 0 » I~ OD '7 '7 r 0 0 M V' I~ M N A CO G O O CIf r !'M tG O ll> N. r tO M N tG M ~ 0 1p P r P O r CA IL> N r r N r r M 0 0 N 1p P CD N /~ CD CO N O tO aD N a M ~ ~ M O ~ M N CD '7 ~ 1~ '7 4'1 t~ 7' ~ ~ C O CA 1p r 0 W C V r M r M r M r M r M r M r a }' C V ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N CD N tC r CO ltJ O ip 1!) I~ 0 CO ~ ~ N x OO 0 O 0 N 07 ~ Ip CD M M O N 1~ ID 0 Ip f~ 1~ N N t0 0 1~ 0 CO '7 0 N N M M M ~ tO N M N CO 00 r 0 1p 1t> ~ 0 1~ CO tD N tV r P r ~ ti 0 O t0 00 0 0 1p N 0 r CV r r ~ 0 d' N ~ 1ff N M d0 r. r ~p N r r Op P CD r ~ M tO r N O ICI N ee~~ CO ~ N CD CD M N ~ tp M N ~ CD ~ M O If1 M r lp M tO ~ 0 1w ~F CD CD at 00 0 0 0 W N r t'; a~ M r M r M r l'O e= M r '~ N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N y~ 00 0 0 O VA W r N r tO CO M P ~ 0 r ' Ip N M 0 ~ ti lf~ M P 0 0 C0 0 ~ 0 1 N 0 M 0 r 0 CO 00 CO m CA CO '7 M r tO 0 M r 0 ~tf '7 0 h OO r ~f CO N O CO t~ CD 0 N 1[! I~. 1~ CO V O O O O h Cf r r r M tD O N d' ti ~ r O tp M N ~ C; M O CD ~ r 1A M ~ t+ ~ r h M 0 O ~ r pf M 1!! N N tO r r ~ N ~t r l~ r e'9 d' 0 IA 0 f~ N ~ '7 I~ 1~ CO C0 N I~ C CO O CO CA N W C V r C V r M r M r M r M r M r C 9 r ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N t0 N ~H t0 N 0 CO N. N N N r tO O tp 0 I. ~t W ~ d: ~ O r P 00 d' 0 N M ~ M fO N M 1f1 N eG CD O ~f ~A 1~ N N b O 0 CO ~ ~A N N M 0 M 0 tO N M ~p ~ CO Cll ~ff 0 1~ 00 0O N N r h r 111 P C0 ~ t0 00 0 0 1p N O r N r ' r ~ l C1~ ~ N N M ~C r ~ h M r tD N r r CO t~ OO r O M tO r CV 0 1n N ~ OO d N tt t0 N W M 1~ 1'7 0 ~ M O ~f M r 1A 7' t"f t0 et 4l f~ tD CD ? CO CA N r N r M r M ~ M r M r C 9 r M ~ ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r tO M 1 ~~pp 00 r ~f Ip OO ~ N N 0 r r 0 r N O t0 r 0 r CO r ~ r N C0 CO M tp ~A N N CD OO P O tT O 0 O 0 M 1~ N. r tO O M N M f~ O 0 N 0 CD ~F CO 1~ O ~ r ~ 1f~ O P. !"i t0 M 0 '~ t~ r 00 0 P G ~ I~ CO X 0 0 Cl! r M tC O N 7• I~ r O N 1~ M r M O r I Q a}' -. r h 0 ~ r 0 0 N r r N r r ~ ~ ~ N I A N W M tO M M CO ~ M 0 ~ M O M N CD ~ ~ I~ ~ ~ N ~ N r C V r M r M r^ M r M r M r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 t+ ~p Itl CO N ~ M CD 00 N 0 N 0 O P N CD N ~ O tO ~ h ~ N ~ ~} ~ 0 r ~1 0 M 0 N M 0 M 0 O 0 N 4'f N 1p tD N V' r 1~ N N ~' O 1A CO M ~l ~A N N ~p lr1 K> X 00 0 0 O N. CD CO N N r I~ r iff h C0 ~ CD 00 0 ~ Ip N O r N r r ~ r O O r N M tCI r ~ I~ M r tC1 N r r CD 1~ ~p r O M tO r N ' O I[f N ~ Op tG t} CO N W M CD t'9 M 1~ 1'9 CO 7w M O ~ M r IA ~f M m d b 1~ w N t- N ~" N r M r M r M r M r M r ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N CD r 0 0 0 ~ 1~ t0 r tp 0 1~ 0 CO r ~ 1A CO 0 r 1p Ifs 0 r 0 Cp r r 1p r O x CO 0 M 0 N 00 CO N tp r N 0 ~0 CO 1~ O M M 0 tO 0~ M 1~ tO r M 0 r 1p M 1~ M 0 CV r `7 O r 1n 1f1 O t~ C'f CO M CO ~ ~ r ~ CO CA I~ 0 A 1f1 1~ CO ~ 0~ 0~ 0 r t9 ~"> 0 ~G 0 O N O M ~ fi N r N M P fO M l7 r M N O CO p '? r Ip M ~ 0 P ~ r ! M 0 O ~ r C M Uf N N tO r r eY r ~ l~ r a ~tf l~ W N r N r N ~ N r M r M r M r M r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 1~ ~~pp 01 ~ r M O P N tC1 r M ..~~}} 0 ~ M fO N M O CO tD N CD r 0 0 0 t0 ~ P N C~ r V; ~ O r r CO r C~ N M Cp M r Ip tCl N ~tf N 1p tO 0 M 0 1~ N N 11."~ C ~ N M M N IA O P Ip m P 01 01 N 0/ P 01 m OA m 01 ~ 00 n ~ 01 ~~pp N M r et Of P OA i~ OD O lV r tG Op h O m OD 01 O M m O N {'9 r N m O 1~ I+M M N F IA m N Os 4'> M N OD N ~!~ W m N P M r N O P O M lp N ~ M M m m M D m O m O ao M P W m e~~} G1 M e P r o W Il1 M er r N IO IA et N N Tel m 'Q er N m Ili N Ili N Ip N Ili N tp tf ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ee~} N ~ ~p r I11 01 M N r O m M ~p lll m lll m et m N Of N O P O e N et m ~} 1A 01 N O r 1A O er r 01 r N On N m O If1 N O r 1A ltl et s M ti m M CO ld P m E et N P N 1~ ~ r M m 0~ ~ M r O m P {") r m 0 ~ lV M ~ er P e~' W r IA P N M r N M Il1 ~ er N N tp Il1 r P 4l M N Ql IA Il1 Of P er N N m O N O m M IIf m m et M e M 0 m l~ P m M N P M O r O c~a of N er N er N et N III N Ip N m N m C9 ~ y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N $ m Op M et ~ ~ m m M A m N M O ~ N P ~ m m N M m r m m M N r Ol m et Of N P O O M On m W P ~ m et N O O O O M M M IA m N P m 00 P 01 P IO M er m 1~ oD l0 r Q Of Oi m ~ N m P ~ I0 00 01 M m O tF tV O N M O P m M et M M d po I!f m r m 0 N N Ip P M m r N I It1 Of Il1 01 N N P IA M m r er N O m P O M 4'1 N ~ M M m m M P m m m P m Of ~ et N `? N er N er N IA N II'1 N IQ N Ill N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M m M N N m U1 er M I11 m O ~ ~ P ~ lf> N M m Of m er P m er M N O N P M ~ Ol O 'et 00 elf m tF eF M OD N Of = N O CD O m r M m tO ~ O~ N m N r m O et r ~: IIf N M N e= ele ct N- M 1l> m p er I~ t+ C'I IG CO ~"~ e 0 Il t~ t'~ M r M OO ~ N P t'7 M W ~Opp ~? m 0 M 0 N r IA P N M r N M 111 ~ et N N { Iq r P Ip M N 01 IA I11 01 P et N N m O N O m M 1 m m er e m P m er N er N e- N er N et N Ip N Ill N Ill N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M m ~ m M r ~ er ~ r O m er P et ~ P m m N et m m M N r OS IA et Of N m O P m m m P P ~ N O r O M M A m O /C M m N O O 01 m M O et O m P~ m m N ll~ Qa r et 0> P 01 t0 ~ N r IO t~ m tO C0 01f O M m O N er N tV m W P ~ m 01 m 07 N oo 1{~ m r m 0 N N IA P M m r N Il1 m 0f ll1 G1 N N P Il1 M m r V' N O m P O M ll1 N er m M M m m M h m O m O m M M r er N eP N of N et N Ip N Ili N Ip N ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M Il1 M P m N M M h OD N ee~~ tO IO er N N M O N Il1 ae}} m P er 01 N M m Of 00 M ~ N et r N O N P ~ m O ~ m 1C! m ~ P D0 M 01~ N 0 m Om er M e m v Of ~ N Ili ~i M ~ 1A et OO P I~ II! N tp ti ltl n N W l'9 It1 tO P ao N N C9 O r O C M Il1 n: m M M r M d ~ m m W N ~ m 0 M 0 N r Il1 P N M r N M IO m et N If1 r P M b W V' m N m m et e W {+! r er N of N er N of N er N Ip N Ip N ~ M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O P OA 01 ~ m 1~ e~ Q1 M r m O m OD N O m m M e r e~ M ee}~ CD N CI m N M 01 M `7 N P ~ P m P N e r r pp pp OD M N a Of P 'er CA N m O Q1 OA OA OA P I~ M et -~ r m lC l'9 lV O ~p M et m N ~ M M r Q OA OA m ~ lV tG N. N ~ O tO P OD M Of N ° e~ M M P r m tCI M N ° m M er m P OO iI> r G1 C> f0 O N 10 1~ m N O t11 m r m 0 N N Il1 P M m r N Il1 IA O ll1 Of N N P Il1 M m r d' N pp tp P O M lfl N ' F M r M r M r er N er N er N aF N Iei N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N a N s a ~ N x a ~ N x a ~ N x a ~ ~ x a ~ N x a ~ ~ x a ~ N x a ~ N x m a D. ~ N N lO9 ~1 IN9 M C~'1 M M N tT m d ~r g U \° N c'7 W J W 2 U d W H W W_ I- d W O O N tL) O N 0 0O 0/ N 00 p O M Ol r ~p A r 0O ~ 0 ' ~p A pppp ~A A N tO d M M A M A A N r OD O E O tG 0 A d 0D 0l 0~ 0f N r OD m A Op M 01> N 1p M r M 1A ~ A 0 d 1A A d O 0> Of OD OD 0 M 0 lt~ lV d f~ O 0 p r A M 0O A A tO r CQ r CA ~ !•1 A 0D M 0 N ~ M P M OD G N a r M M tO r M r M t~ A Op M r ~} M OD OD r fO M N O r h r O M tO r Op ~ r C M r M ~ ~ N OA m M r 0 A 0O r N d r M N r r O O A r 1 d ~ r 0 N r ~ Cb O~ r W N ~ N M O N M OD M OD S M W ~ M O M N OD M tG N r N r N r N r N r M r M r M r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 M M N r t0 r 0~ A t0 N N r r O 0 O OD OD A CA M N N OO M O 4~ O A M Cf Of A r W tO C> A f0 r O 0O O ~ 0 ~t t0 O A r 0O O A N Of off ~ ~ N tC OD O~ A r 1p A A 0 0 0 0 A W Op N O M A I r Gf N ~ M N r O M A O OO N r N M CA 1p Cf A OD r 0 0O 0 0 ~ tD O A r 0O O A N O ~ N M O ~ Vn M N N r 'R m 0O 0~ 1[A r r 0 1A m 01 tC M 1p N A ~ 1~ {'7 0~ 0 W 1~ N O M O r r OD N r el O N r O M N O OD N r r M M tO r M r M M OD A 0O M r S M OD 00 ~ r OD M N O r B r 00 M t0 r 0O 4! r N ~= N ~ N r N r N r~ N r M r !' 9 r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N tG ~ 0 A 0 M r O M CA M A OD OO O tD N OA OD Of OO O1 M N OD 0 Q1 1~ 0 0~ 0D 00 r W O N et tC A O OD Of 0 00 0 ~ 0 M O OD O I~ O M tD O M ~ ~ N N t0 t~ 00 0 ~ V~ P M N A OO M 0 A 1l~ N tf d O Of Cf 'Q M N Qf Olf lfl O M d' N t0 ~ O OD O 00 A 1~ r r ti Vn 0 ~ a ti ~' A N r Op O A r O ~ M r A ~~pp r O~ ef r N r r M O V; W N N r N M I N N M O N M tD C9 M 00 ~ M CA f t V ~ N r N ~ N ~= N r' N r N r M r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N G f0 r O r O N A A OD OQ ~aa O~ A O M O M M N r t0 r O~ A tG N N N r ~- 0 0 O t0 OO A af M N N OD M r O 0 O 1~ M O~ CA A m r O> OD Of A t0 D r O M 0O O 1 ~ N 0 et ~ ~Q 1f~ lV N m 1ff N l'9 d e~ Ili lMf !N r d~ m 00 Gf ~tf ~ O 1A O~ t O ~ 1 ~ wri cV eP O O CA C/f ~ M N 01 CA 0~ ~ 1tf r O M aY N lV r OD r O tO O aD A A r W 1p N 1~f r A 0 r h N N N E r O N O M A I r O N ~ M N r M A O OD N r M OD M M O D S M O » N e= N r N r N ~ N r' N ~ N r N r F" N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r O M A OD A r O r O r O N A A eO ~p w tp CI A tO N M Oi ai N ~ N N tV m ~f N M d D i- ~A ~"! N N r at ~ OD M Oi ~ r r M r OD O OO ~tf r O X OA 00 t0 r W O N O r 0 r t0 N 0 N 0 r r A N O M O a-~ r O N r O O N r O M N O tO N r r M tO r M M A M M 00 N ~ N r' N r N ~ N a= N e= N r N r ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~Opp O O O CA ~p ~ff 0 N ~ ~ N tO r M r O N 0f ~} tO N 0D O OD r OI 00 OO ~ M N 00 O O~ A pp Of 0 0 ~' af O N ~ A O 0 O 0 OO 0 tt 0 M r It~ r' N M tO i ~ r A 0 f ~p OO N ~ ~ h lh N D P OD e9 O W ~If N M Q O O A A OA OO ~ r M N O~ O C~ » ~A r ~ M d' N N r t0 r '~ tp M r If ~tf A r A N N r O N O M A e r N ~ N r M O N M 10 <'9 M OO et W N O N O ~ N r N 0 ~ N N r e= N ~ r N e= N e= N ~ N ~ F ~ N N N N N M N N N N N N N N N N N N N N N N N N N N N N N N N N a s Q ~ N x Q ~ N x Q ~ ~ x a ~ N x a ~ ~ x Q g ~ x a ~ N x Q ~ N x m Q 0. ~ a r n r m r A r ao r w r o N r N N OS 4. r r U \° N M ... W J W U d W H W 0 W_ H W 0 f~ O O N t[') O 0 N M O M O~ O r aD ~ a0 O W d' m O O O ap ~ O O 0 r 0 tO O O h O Of h O Of er 01 h 0f M r O O O N O O N M h O = O ~f r O Of N et O e'r1 O N Of t'; Of ~ r er r O h ef M N M 0 7 r aD Hf a h tO O r h aD P O Of d' C11 mo d' I~ G ~. d 1p e r 0 O r N 1~ ' 0l a af N p ~ 0p 0l N N a0 01 N 1A O O~ O O~ N I~ O r Op O ~ N O aD ~ O N O N M aD Ol N y~ M W ~ aD ~ p> ~ 7 ~ M O> r r e f O N O M ~ r N ~ N N t f N O N V n N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r O N pp r ap ~ r h O N N e aO 0 h pl 0 0 lff r h (O ap h aD ~ O 01 0 tD 0 O 0 O r O aO N r tD O O er G~ er O h aO M M aO r aD O er cO h r ef ~ r O D a0 G pp 0 N ~ A 0 M t"f M r C1 ~ Q O '> a0 ~ b N ~ tO V7 0 N 0 P N r CA N M tO aD aO N O N O h ~f1 ~app CA N d ~ N h tG a0 N a er 0 Of 1ff CA N ~ OD 0 ~ 0 N r O ap N a} r N t O ~ N O h M 0 0 » tC r ~f W M r M ~ er N ~ N ~ N er N 'a' N ~ff N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~~pp h 00 df M O M Of O r tp ' ~ ap 0p 0! a tD 0 0 M 0 M W er Of tC O ap r O tO O O r h O Q~ h O~ Ol er p~ h Of M r O 10 ~ 01 r~ Cf a0 0~ 0 M h O ~ 0 O 0~ r r w af N d lO l'9 O N Of M O~ r r d' r O h ~ N eff r 1A l~ t0 O r~ 0p 1~ O Gf ~ 41 M M r N 1[~ r O N 1+ 01 0- N O OD C> N N O~ N ip 01 0~ N I~ r O N O e~ N N d ~ t~ a0 ~ a0 of ~ O~ Of O r o O M r O O N O a0 e< t0 0 0 ~ d' M r M r M r a} N ~ N d' N ef N eF N ~ N N M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N h h N r tO et tO O h Of aD O Gf O~ M M 1A O M O 0 of O r r C~ ~ ~ aD O aD O~ Ql Qf tt r 10 r 0 h 0 M 0 M ap er O~ aD O a0 r 0 tO O O r h O O> h ~ M t0 0 O h ap O h ~ lll e~ O N tO M N M ~ er ~ er N O r ~i r. ~o O h aO h O W r ~ h ~ M !~ N ~ M tG r aO N 1n ~ r aD O O) N P. er Of Of Of Of N O O a0 r 0~ O N N O aD M O! r N 1p O O> O O~ N N P O r O O tr N M r M r N! a- M e= e! N ~ N er N er N ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 N 0 h 00 aO ~p O O O N tO r M r O r 00 O ef N rr ~ r r ap aD er of r O h ~ O N N t0 aO ~1 h 01 O r O IL~ r h aD f0 h a0 ~ O O! 0 t0 0 O 0 ~1 '7 r h h M tG Gf m ~ h 0 O M r r G O O N h M ' ' M M M a0 r ~' d' N ~ M aD aD ef er O N ~ t0 O 0 N 0 h N d ~ p~ M Of aD r N ~ O h rw N of N h tO a0 N ap er O 0~ O a1 N Of X OD 0 V 0 N r O N r O er N O h M W M ~ C> r eh ~ M ~ eF N 'eF N eF N er N N N N N M N N N N N N N N N N N N N N N N N N N N N N N N N N N N ap O~ M M h r M r h h N r eepp ~ff ~ ~~pp O h O~ a0 O~ 0 Of M M O O M O Of Qi O r r 0 tD » ~ O a0 0 0D 0~ 0~ 0> er r t0 r 0 h 0 M 0 M ap ~ Of t0 O ap r 0 ~p h a0 ap O! ~ M t0 0 O h a0 0 r' e• h r' O . N m M N M += ~ O N ~ N ~A r VA ~ r~ a0 N Of M r M lp tO r r er h er M rw N M ~ M aD r ap N IA ~ r a0 O 01 N P er 01 C1 01 01 N O O aD r OI o N O M GI r N O Of O O) N W M ~ M r M r M r M r ~ N '7 N eF N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O aD M O O O aO O ~ O tp N tO r M r O r 0p O d N l ~ r r ap aD Q r 0 h a 1p N N e0 a0 1l~ h W 0 r 1t> 1n r h tO 10 h 00 et O 0) O O~ ~ aD ~ ~ O h 00 N h h M a a0 0) aD P G m : M ~ r r G O pp O 4'f N N ~ 01 N. a0 M ~ M N M r M ap r ar ~7 N O M O ~ ~ N d ap M N N aD r O~ M pf ap r N at IA O h N e~ '? N h tD W N ~ OS W X 0 0 O N r O '7 N ~ M r e+f ~ l+f ti r M r c+f r er N er N er N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O ~ ~ N ~~pp O~ M M h r M r h h N r t0 er ~ h O- ap O) W O! M M 1p O M 0 C~ 0! O r r Of

N CO r er N tO M N O r V< r ap M r M r M me= M r M r ~"> ~ ~ N F N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N a s Q ~ y x Q ~ N x Q Te ~ x Q '1e N = Q Te ~ x Q ~d N x Q ~ N x Q ~e N x m a ~ N N N N N N N N O. N N (0 d aat Y g U 0 N M W J W 2 U a w W W_ I- a w 0 O O N O N ~ ' n 0 ! » h 1f~ m ~ ~ N N V d ~ ~ ~ M O N 0 M ti ~ O M W N N t O E 0 1p > N tp l'9 N N N N N N N N N N N N N [ ~ ~ N ~ ~ p ' COD M 1~ ti M r 1 7 M ~ d tOO ~ ti M tOp tO O~ /~ ~ ~ LLI ~ N 1f~ N Ip N N N N N N N N N N N N N N ~ h N ~ ~ ~ ti 0 IOfl ~ ~ 40! ~ M O M M a tO t~ t O 1p ~ tO CD 01 W ~ ~ N N N iB N N N N N N N N N N N N N N a ti M ~ ~t ~ ti N ~ ~ ~ COD O Ci O } N a ~ ^ ~ N m ~ 1~ M ~ ~ ~ M LL) If1 N 1[f N ~f1 N N N N N N N N N N N N N N ~ ~ W ~ ~ oo 1 A N ~ ~ ~ ~ 0 e e }} d ~ ~ 1N N m pp ~~ N ~ M tmD ~ ~ M W ~ N ~f N ~ff N N N N N N N N N N N N N N O ~ C ~ O ~ N09 ~ Ip ~ ti N C D ~ O N ^ O N O M d ~ A ~ et ~ Rf t O ef t~ I l J ~ N ~ N O N N N N N N N N N N N N N N t0 1Q P O 0 0 O ~ 01 ~ ~ Ip N ~ t0 O ~ r n ~ ti ~ 0 01 ~ ~ O ~ ~ M ~~l1 CO ~ N tOD O N N ~ N tO W ~ of N Ip N 1A N N N N N N N N N N N N N N h ~ M ~ G M ~ ~ O O D ~ ~ ti O M N ~ ~ N ^ N d I f~ ti af 1G 1n W ~ N ~ N 1 f f N N N N N N N N N N N N N N ~ t 0p lf~ 0 ~ 11 ti ~ ~ ~ ~ p 0 O ~ ~ ~ W N I~ r O N O ~} N N G. O O N O O a m O O W d' N ~ N O N N N N N N N N N N N N N N 0 ~ ~ p ~ m 0 p 1ff ~ W ~ O ~ i 0 N tQ N 0. ~ ~ ~ N tp 1l~ ~ M ~ ~ W ~ N ~ N ~ N N N N N N N N N N N N N N i0 0 1p 0 Op 01 1p e- tD 1!l P 01 r 1~ M M '~t t0 00 1p O ~ b 1~ N ~ N N ~ A N . ~ O N N f C tff 1 I N P O OD p ~! W ~ O M d ~ r N p A ~? N ~ N N N N N N N N N N N N N N ~ ° e~ i m ~ ~ °o~ ° OO ~i ~ ~ i, O ~ ~ ~ M ~ N ~ ~ N ~p O INl1 N d Uf C O N e~ ~ ~ N 1A t~ M W er N ~ N of N y N N N N N N N N N N N N N a s Q ~ ~ x Q ~ N x 4 ~ N x GO Q ~ M M M a M N m f6 if6 g U \° N c7 LIJ J W U a w _~ w q~ LC. W J CO O O N O O N e0 t~ M d I~ M M M N p O W M M OD O aa ltf N. d OD h OD W N OO O M M N. M O W P r OD M M O I~ OD N W t0 W 0 O N r f+ ~ M tO d M 1~ N 00 d N A N IP 1o Op W OD W ~ O OD O M 1~ r ~ ~ O OD r r O r r W ~ N W r t0 d r 0 N ^ Clf d N r N h M tO N N M r OO r I M M W t1pp d r ~p M OD O M W r OO M O N O 1D r d ~ h OD r r d ~ 1 ~ ~ OQ ~ r OO CA W F N r N r 1'7 r M r M r M ~ r M w r M r N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N OO N. M O M M M W O M N r N P M 1~ aa 1~ pp 1~ N M r r I~ M M h OD OD W M h OD W M W N N tO t0 00 W O N tO M r 00 er M W OD M O ~A r 11> OD O OD d i~ ~ ~ C 7 1~ f+ l[~ O ll~ t~ RO ~ O O h ~ N tD 00 N o r 1/~ 00 10 00 W W N C~ / ~ G N r` C M 1f> D r N 1 1p P r ~ 1~ r t0 0 pp r h M tO r t P M r r r O r 0 ~ O W M I~ M 00 ~ M O M M r 1A M N tO d d l~ d M 1~ h ~ N ~ N r M r M i= 1+j r M r M r 1+f r ~ N N N N N N N N N N N N N M N N N N N N N N N N N N N N N N N N N h W ~ h OD I~. M d I~ M M M N O O W M OO ~} 1~ OD I~ 00 W OO M I~ M O W I~ OO M M 0 O t~ M O OO W M 1tA P 1` OD d' M h N 00 d N N h m 00 W 00 W h O OO O M OD 1~ r ~ 0 e= lff 0 d 00 r r' r ri lp ~ N CA O ~ M 1V r 10 r 0 ~ r 0 » r N M W OD dd M r M M r OO o tf r 1[~ M M W ~ r OD M OD O M I[> r OO M O N O tO r O d es}~ c'~S I~ OD r r d W et d 1~ N M d d OD N 00 N W N ~ N r N r M r M r M r M r M r F N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M N y~ OD I+ M O M M M W O M N r N h M P ~ P OD M A 0 N M OO r d r P A M M I~ OO OD W M W O ~ OO ~ W G N ~ tO 0 fO 1f~ OO h W 1f! O N 11~ OD 1~ M 00 r ~ OO O d C M 1~ W ~ 10 1V M m 0 00 N r r 11~ 0 00 O ~ OO OO CTi W N CA ~ O r M ~ N 1'7 r M M ~p t~ l~ M r a} M I~ OD M ~ r OD M O O O ~ r I~ M M r OD lp r W M -~ N M 1D r r d r V', O 1~ r d tp S l~ N W N r N t- N r {+f r M r M r C9 r M r H N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M N N P OD M P. 00 ~} P OD 1~ M d h M M M W N W 0 0 /W0 ~ O ~~ y ~!! ~ ~ ~ ~ N 0 1M9 ~ ~ OO ~ r I~ 1l~ M W d 1 M 0 OO 0 CA W Il~ I~ h OD d M A N m d N N 1~ tO 00 00 ~ 00 0'f t~ ~ ~ C OO r c9 r CA ~ N ~ O r M p Y7 W N r N M W OD ~ r M M r OD ~ r t1~ M M W ~ r ~p M tO O M Uf r OD M O N O OD r pp d o M l~ tG r r d W er 1~ N W N r N r N r N r 1' 0 r 1' 7 ~ 1' 9 ~ M r ~ N N N N N N N M N N N N N N N N N N N N N N N N N N N N N N N N N M ~Opp W N N M N d OO I~ M O M M M W O M N r N N. M t~ h 00 M 1~ OD N O M W r r ~ IA P OD O OD W N 00 00 00 W Q N OD M r 00 d M W M OD M O N r 0 ~ ~ h M OO 'st ~ r G 1H ~ M 1~ r 1~ W d r 00 00 W r 0 ~ r r Op W r W ~e}} r r p r W M 0 11f W N N r N M r N N M 1ll N M OD M M OD er M ~ N r N ~ N ~ N e= N r N r N r M r ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N W OD O r M M N W W OD N d r N 11pp V' ~~pp t0 p 1f~ M N N 0 M O OO M W (~ N OD N O M 00 N W ~ OO OD I~ OD M W O W M O M N M OD W M O r M 00 N d r M W CA CA N ~ 1V OO M r O VA 'a 19 00 1: a= C HI ~ 1f1 1~ 1p M ~ h 10 O CI O h ~. tO N M N r r I~ N M M 10 r r W N M d r N r O M M M tO N r r M ~ N M r M M M h. P M r d' M I~ OO M er r 10 M 0 0 0 1p r W N E r N ~= N r N r N ~ N r N r M r ~ y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N a s Q ~ N x Q ~ N = Q ~ N x 4 ~ N x Q ~ ~ x a ~ N = a g ~ x a g N x m k ~ ~ ~ ~ ~ r N N a a O) N a il, .- g U \° N cM W J W U a W f" ~_ W sQ ~L W J 'Qy CO O O N lL') O O N N~ 00 O ~ O O OO N M OO N Q 1t! O Of N Of t0 CA 0 OD N A OD M M r M Q~ IA OD Of A M OD A Op lp r OD N O O 0 O 0 t~ O V•1 Vn N ~ r ~ ~ r r N ~ r 0 r r A r 0 f !'M A l'M N ~ pp CD t~ ~ 'd' N M N O> M Of 1tf N ~ CO m G OD 00 N 1~ r A If~ 0 A N A "1 O 00 O~ 00 N N tG N I'rf C M VA 0 1A r M P of 00 of C W off r 0 O M A r ~ Iq N Vn A 0 M C Vn ! 0 » OD N r OD OO A ~ M A W ~,,, ~ r d' N ~ N er N ~ N er N SA N V7 N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M N r o lA N N M 00 N N 1p A 1p b N M 0 O t0 OD 0 O 0 O 1p M A Q~ A N 01 ttpp r > N A O 0 O 1A fD OD Gf A OO O A ~t O D A D M M ~[f D r O ^ tt pf 1~ Q~ tV 0 D 00 ~ 00 <"1 • : {+1 0 e= ~Q' O 9 GI Qf 1p O N > ~ er tV 0 i0 ~ a~ G r ao N r a0 ~} 01 O r O M O O a tO of O~ CD et O! N O ~! A O M O N r ~tf tp N M r N ~' IA ~ N N N 1f~ tD M M N OO 1t! OO CO ~ N e- t0 O r ~A 1n N ~ ~ A tp M W M r 'fr N t} N '{F N ~ N of eV Ip N vn N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N A N OD O 0 00 ~ O OD N M N 1p A N A 00 Of V7 - 00 N A tO M M r M O 1A 00 1 O! A M O OD A OD Yl r OD N O O O 4~ ~ OD A af M 0~ ~p N ~ O f~ M O l'1 0 00 00 ~ ~ 0 d' r M C Of C1 e Vn A 0 0 00 N n r Ip A r O r lM tD 00 r A OO C'1 r 0 d ~ r O N 1~ 00 0> N pp I OD N N ~ Ul A N ~ OD OO N I~ 1 A OD N Of O C~ O~ O> d' N N D N N r 1 M W Q OD M C~ r ~ Of M Cf e= A r d O N A M ~ r N V7 ~ N N p A ~f M N ~ N O V 7 0 N ~ N M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N A ~p 1f~ Of N N 4! M O N » r A pp 1p N N M 0p N ~ N 1p CA M wn N M OD O tO OD O O O O N M A Of A N W OD V' r 01 N A O O O M fD r OO CA A r OD O A ~ 0 tO A f C 1p e~ ti 0i N/ 0 00 00 !"1 ~: tM r d' O '; Ql W 1!f O Iq et M tC M D a~ C aO N N C0 0 ~ 01 0 ~ ~f M f tO CO N tQ ~f a0 ~ N ~ A O M O N r O

O 0~ A 1n N A a 0 OD 0 OD 1C N N t~ r A 1p 00 A N O 07 CO O tG 01 CO N d ~' ~ 00 ~t r Cp Of '~ O- Of if~ r 0 O M r It~ Y~ N 1A A M lfl d! V' W M r {+> r M r ~ N ~ N ~! N t} N ~ N ~ N N N M N N N M N N N N N N N N N N N N N N N N N N N N N N N N A 1A OD A A OO Of N M N r O N M N N Of ~l1 M 0 OO O O M CO N tO r N O O tO M I~ OO Uf 00 1A N 1A W ~ I~ N OO eI V;! 1A N OD OD O O Vn A A Ol er Cf A 0 1t1 r 00 0 ~ C ~' aa O M ~f1 ~ N A tD O p ~ N N w tD A 00 M M N r M 00 e~ M eF N O M Of 1ff Of N If1 N W 1p a tp tV M 00 N ~ 00 ~ 00 0 e~ 00 N d N er ~~pp 1p t~ N V' A OO OD 'Q Of OO } Of ~ 0 0 r O N r O W N O tO M 4~ OO tr F M r !h r M r ~ N et N ~ tV a! N ~ N N N M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O0pp M A O p A 00 1A A N O t0 O 0 O 11f~~ r 00 0 ~} ~lf O 0 OD N M 00 N ~l Vn O O~ r N Of OD af ~A r OO N A OD M r M 0 ~L1 00 V 0t A H Vn ~p O ~ M N r tp r G O~ A r O~ h er O r OD A f <"1 f 00 N N t ~ A t'1 e'i N 0 p 00 0 ~t N M N C11 Vn 01 A ~ N A 0 OD M 0 OD OO 1: N a r ~ 0~ d ~ N ~ a} t0 N 00 N ~ r OO O Qf t d' 00 OA of 01 ~[f 0 r p IA M r ~ 1n N 1f1 A M F ~ M r M ~ M r M ~ ~ N of N er N et N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r r A 1f~ OD Of A OO W N M N r O N M N N Og 1p M 0 OD O O M af N OD r Q vO ~ ~ 1~ M A OO ~A D O t0 00 O 01 ~ N 01 {O ij O O 0 N a 0 M 41 ~p r N Qf Q~ Qi N N Op 0D A OO M N ~ r ~ tD M a N M W ~ N v N Ifs V M O N n. r t* r ~ 1~ r ~f 1A w 1~ 'f A 00 ~ OD Of '~Q O O Itf N r Y~ ~ N off tO M { I J M r M r M ~= M ~ ef N ~ N 'a N eF N F - N N N N N N N N N N N N N N N N N N N N N N M N N N N N N N N N N OD r A r pp 1n CA N pp O M M A r O r O Of A r p0pp 1f~ it1 0 A OD N Of t0 Of 0 O 4~ Q OD O ~ O O OD N M OD N ~ O O Of r N Of tO Oi ~A r OO N A tO M M r M ~ r r at W PI ~ G N A M O » N e= N n' Vn M OO O N N P I~ 00 t"1 W M N 0 pp 00 00 ~ ~! N M N 01 Vn 01 A V<1 N A 0 OD 0 00 00 N W O `Q ~ A OD r r ~ O ~d ? l~ 'a ~ 00 a r 00 0~ ~ O~ O> IA r O 1ff M r ~ 1ff N ~ M ~ M r M r M r M r ~ N tF N a N O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ~} ~lS N A r pp 1(~ A 00 N 0 M 00 e- ~ r A A M r r IL1 00 ~ tO 0D W ~ Olt ~ O p M It1 D r N CI1 O 0! NN N pp tCI A 00 M M N ~ r M tO M N M a o N ~t N d O M A N M OD r r 'd' r a O l r N ~ OD O N ~ A O OD ~ oD ~ V~ 0 0 V7 r Yf ~ N N l'9 r M e r M ~ r M r M r ~ tV 'd' N 'a N N N N M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M r 00 O ~ A d f 00 r A r pp 1 n 01 N 00 O M C 7 A r O r p 01 A r ~p ~ f f VA 0 A O D N ~ OD O l O 0 ~ 00 O ~ O O m N 0 M O D N e r 4! 0 O r M N C I> OD O f Ip r N ~ r 0 00 r C~ r p ~ N 00 0 ~ af dr y A M OO tV I~ M e'1 00 tD ~ ~ N N Of it> C1i A K1 N W Op M O N Q ~v r ~ 'Q t A t~ r r dr 0- of Q l ~ N M 'd" ~ N ~ N 1Y~~ ~T r OO O Of N A ~ OO CA CA Qf N O M r 0 1A M ~ ~ M r C7 r M r M r M ~ M r d' N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O> A m M M A O ~} 1lf A r OO IH A OD N 0 M 00 r tf r A A M 1A A pp OD W O A OD ~p Ip A N N V7 M A N ~ r A O w7 N N M 00 N a N O O> O df N M OD O OD r. O ~ N tp 00 N ! r 1f1 00 ~ 00 00 A 00 N ~ M ~ O A 0 1f1 r N ~' D af 0/ 01 N N 0 ~p 00 A 00 M N1 N ~ r r1 OD ~ M it N 1 M M r ~p Yf r Q M ~ M t0 r r dr r d O A r ~ ~ zp IA A N ~ M I OD OD O s~ OD ~ ~ 0 0 1p N r W ~ M r M ~= ~ M r M r ~ M r M r d' tV ~f' N N N N N N M M N N N N N N N N N N N N N N N N N N N N N N N N N N N a ~ Q Z N = Q t y = Q ~ N = Q ~ N = 4 ~ ~ = Q ~ N = Q ~ ~ x Q Te N = m Q a ~ N N N N N N N N N 0) t6 a g U 0 N M UJ J 0 W U a W ~_ W 0 W J_ Q O O N O O N N ~ ~ ~ ti lfl A m ti O ~ N M 1 ~ M Of ~ ~ M d pp m ~ ~p 00 ~ ~ A ~ N W Iq N 14/ N fp M N N N N N N N N N N N N N of N ~- Of O M N e- 0 0 0 m 'd' 1~ N M 00 ~t CO 0 1!l ~ 'Q ~ O M M 0 ~ ~ ~ M O t O M M m I 7 a, m m ~ ~• oo o~ i• r- o W b N ~ N t0 M N N N M N N N N N N N N N tp 0 0 m O> N r- at 0 0 0 0 0 N ~[f N ef' h 0 1~ 0 h m O e0 M N M M ~ ~ 1f~ ~ M O~ i O r C9 W m ~ f~ m P CO I. O ~f ~ 1A N IA N b N ~ N N N N N N N N N N N N O I+ M O Oi N a~ 01 O M N ~ m tp M QO m V; 1~ N M ao ~ aD y ~ m M ^ ~ ~ M ~ m ~ M a t0 f D O O W 1f1 N 1!l N Ify N N N N N N M N N N N N N N ~ 0 p ~ O N N 1~ N ~ ~ ~ 0 ! ~ ` ' ~ M M O N N ~ e'9 4~ ~ M ~"~ OO N t D e ~ W m N m m ~ 1~ m f' OD IIp N O N 1p N ~ N N N N N N N N N N N N N 00 1~ OD A pp P M 0 of N ~ 0~ Of r O ~f tC m M ao m ef 1~ N ~ `V ~ "' M d ~ ~ ~ ~ m 1~ ti ~ 1f! N Ifs N ~tf N ~ N N N N N N M N N N N N ~ ~ p p ~ O p r pp ~ N -- e Yf C O O 'e? 1f~ m R A ~ p N ~ M ~ M M A N N IH W O Ci ~d m N m m ~ l~ d' N 1p N 0 N ~ ~ N N N N N N N N N N N N N O pp m oo 1~ aD P O 1~ M O 1~ O IH r Oa r O ~ m m M CO O ~ N ~ ~ N ~ ~ ~ M d ~ E O Q m F d~ N 1!! N 1A N N N N M N N N N N N N N N 01 00 0f M OO I~ aD a~ N 0 0 0 m ~ ti m ~ ~ m ao .- o o ~ 0 N O N m N M d ~[ ~ C 9 h O f a m ~ ~ N et N ~ f N N M N N N N N N N N N N N ti W t p ' ~ ~ S N i[f ~ ~ ~ 0 ~ p V ~ 0 ~ N ~ N d N ~ p tO M ~ 0 0 m ~ W a~ N d' N" 1ff N N N N N N N N N N N N N N 00 1~ M r Q1 pp Of M OD t~ 00 r N m M M O ~f I~ O ~ ~ 0 0D N d a It'l pp ~ ~f1 N N h ~ tO+~ N ~Of1 A ~ F ~ N ~ N eF N N N N N N N N N N N N N N 0 p 0 p 1t~ tM~. ti W ~ W ti 0 p 11~ ~ ~!! Of N 0 '' ~ N d ~ ~ N N ~ tO M f1 CD ~ ~ N ~ N ~ N N N N N N N N N N N N N N Q N Q ~ ~ = Q ~' ~ ~ = Q ~ ~ w = a m N ° a M M M a q~ M N (4 a g 0 U 0 N M W J W U a W ~_ W N W Z (O O O N O O N h N ~p ~ r h 1A 00 MM M IA N M tp ~Q' N M M h ~ i ~ O ~ O ~ a h ~ r N ~ h ~ M O r m M O O O tD r IQ 41 M 1 tO tO M OD 1f~ N h ~ G Vn OD M e O OO h 00 r p~ ~ r r O O r N M tO r ~ tD r IO O O r h ~A h r W O Yf r W N M r N N M OD M M h !'9 OD ~ M O b M r 1p M M r IA O ~D O OO h M h ~ W W W M ~' r ~ ~ W h ~ 0 V'f N ~ 0 vn 1 h h 1[~ ~ M r 1p W N r N r N r N r N om= N e= M r M r N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N OO h M 00 h N r W W M h M h N ttpp r h N 00 M M I!'f M tG ~t M h M W N r 1p OD tp OD h 1p ~ h M OO M r O 00 W ~7 h W h !? Q O N r r N M tO W N ~ h h OD ~ It~ h N ~ r C M r N tO d' ~ ~f ~ O N a h 1n W M O O tC N ~11 h- 10 W O h h 00 M h W tp N r N O r r h N N M I r W N M ~t r N r O M ~ h N r M h t O M M r M O O D O •t T 1t> M M W ~O ~ r M O V 7 r N ~ N r N r N r N r N e= N r M r ~ N N N N N N N M N N N N N N N N N N N N N N N N N N N N N N N N N 00 h M W ~ M N 00 M OO ~ r W N t0 10 M N r lf~ r N OD O ~ OD h M O N W ~ ~ Ill tO N r h e} M b h W M M N 'fr N r N 00 P W M 0 M r W O t~ 00 h M h W ~ W OI W M d' r M = ~ W h 0 ~ ~ 11l h ~ ~ tO M fO ~ < a U'~ O N O l~ Iq ~ 00 r P m M r OD h W r O ~ ~ r e 0 r N M tp r ~ tp M ~ r O r W N O N N r N M I N M OO M h M W M O 1p N ~ N e= N r N r N r N e= N r M r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N h 00 O OO h M 00 h N r W pppp M h M h N ~O r h 1A 0D M M O M h lff ~ t0 l+f pOpp y r r O O r N M t0 r ~

m G G tG N W ~ N r O O O r ifl N r r lp 0 r 1p N r N O r r h N N M 10 I r CA N M ~f r N r O M ~} iil h N r N M h tD M M r c'7 M O OD O r tV r N ~ N ~ N r N r tV ~ N r tV r ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N pp M t0 00 pp h M N m h M W ' ~ M N 00 M OD O ~ O r h W h N W IO W 1 N 1A 0 tO N h ~p P N M 0D P N M Oi r C 0D O 00 N ~ N ~ O N O C M ~ ~ ~ N ~p ~ ~ OQf N X 0 0 4'1 N ~ r ~ 0 49 N 1A h M 1f1 O1 ~ OD N 00 W ~ M r !'9 ~ r d' N of N ~ N er N 'a N 1p N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M ~Opp Q OD N O pp W O M h OD 00 h OD 1p O1 Q 0 O 0 O 1 00 M r 0 00 0 M t0 h O i~f N M r h N O /D r M r r 0 Q 1p <+Y h OD G1 O M h 0 r 1A lp Gf e= OD ~ M h OD 00 O M r M r M OD r V 0 h V W A 0A 1ff 0 M 1p h Op r D N a~ r N l~ N ~ OO D » O } N M r N ~ r p N h W G1 N O G1 Q N t G1 W N 1p r O N O ~ ' O O ~ d 10 00 OO Of ~ O1 Of If1 r O ig M r 1p tO M IG OD d OD O ~t1 IJJ M r M r l'7 ~ ~ N ep N at N et N vn N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N h 00 aa h 1O 1ff M h OD O O N 0 0 d~ N 00 M N 00 O M N O h 1p M h N h 00 N h 0 0 ~ 4'1 N OD '~F M 0 1n 1p N O O OD M OD ~t h h 00 O1 0 N N OD N N r O tO O O ~f 0 N m ~ C ~ N ~~p e'f r N N r eP~ M N ~ ~ h ~ N 0 11~ 0 tV tO N " Q th M l+ N O C ~ C (A N d ~ ~ ti ~ ~ ~ V' ~ ~ ~ O O ~ ~ ~ 1 ~1 N t A ti ~ 1~ 1 G ~ ~ M r M r M r t l' N e ~ N e Y t V ~ N d' N O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N h 1f1 0~ O1 M 00 1 O1 tD N O Q G1 G Q 1D M M h OD 1O 0 OO h 0D 1Cl O1 00 OD 0 0 0 1A 00 M r 00 00 0 ~ M OD h O V W O m ~1 M h OD Of O M h O r i[>t f r ~ 1~ OC1 M r M r ~ tG r ~ h G~ Oi ~ M 1p 1~ OD r !V e- h 01 r ~ M r M M r N 1A r O N h G1 01 N 0 01 Gf N tV G1 Gf N 1p r O N 00 ~ N N W d' 1~ S OD OO ~' 00 0R ~ ~i G> 1f1 r 0 1f1 M r 1t1 tO M iQ ~ M r M r C7 r M r ~ N ~ N el' N a N ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Q 1t1 M N h 00 y~ h IA O M h ~~pp p S O N O N 00 ~ N D OO M M OO N tt 00 h O h M OD N Gf p S h N 1A N M OD h N G1 M N OM tO ~ 1t> CA h Q 0 0 ~ ~ O 1l1 m N r 1O 0 ~F ~ M Q M ~ r O M r i O Q f~ O M ~ a P M' 0 1l~ tV tO h D 1~ 1'M h d ~ OO M G1 tO r N ~ ~ h 1~ N ~ N h OD OD N Mg Q O ~ IA ~ N O ~ O ~ N r 1t1 G1 N ~ r N ee}} 1p 0 1p 1O N N O M N h tO M N ~ l'7 ~ M r M r M r ST N a N ~ N tf N y N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M M N 00 h ~l Q Q M 00 Gf t0 N O O V f r Q 1~ 0D M r M I"~ ~C eF n' Of O1 1~ M ~1 1~ OD h Of 0 1f1 r r M r M M r N Ip r O N I~ G1 Gf N O Gf G1 N N O/ O1 N ~ r O N W M /h OD ~ Q 1~ 'M O OD ~t OD O1 ~ W O1 ~ll r 0 ~B M r 1p ~O M M r M r M r M r M r ~ N ~ tV ~ N ~ O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 00 p If1 r G1 1p M N h 00 ~ h 1~ 1f 1O N M h t t0 M 0 0 0 1[ N 1O Gf N 00 0 'd' 0 N 0D OD M M OO N et 00 h O h M 00 N G1 O 0 1p r l: 1p tO N l'M OD OO O Q N M OD e= O Of h O O tt tt G 1 m r 1O O t r O M ~ r tN r 1 I~ C7 ~ ~l 1~ ' ~ O tf~ tV OD W OO M N N r t~ r ~ 0D M G1 /O r N ~l ~ h 1~ N ~ N h tO 00 N ~1pp R pp G1 1I1 O> N C sf Of 0 aa 0 N r 1lJt 01f N d r N ~ pp 1ff 1p N N M r M r M r M r M r ~ N ~ N ~' N ~ ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r N tO OD M N tO h ~1f 00 W M 00 I O~ t0 O N M O 0 O 1f1 W Q OD OD M M h 0D t0 0 OD r h r OD 1A af r 00 OD 0 0 0 1f1 0D M O r ~ Gf 0 1p r 00 ~ OO M Of ~ O O1 h ~ h M N Gf Gf O m [1 M h OD 1 O r` r ip r ~ P. OD M M OM 1O '0? h N CA G1 1p h 1O h r O~ O 1A r r ~ M r M M r N ~ r O N h O G1 N 0 O1 O1 N G1 A N d M r 1p M 09 0D '~f f' ~ OD 00 OD Gf ~ Of CA IA r O V'f M r W M r M ~ M r M r= M r M r ~ N d' N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N G1 N N ~' r h 1O h Q r p 1f1 If1 N r OD G1 G1 1O N M tO N 1q h h 00 O ~ h ~t Ip 1O lp N M OD h d~ OD M p 0 O 1n N 1lJt Of N OO O tt O N tO OO tr1 1 A M 00 N d: 00 h Q ~ Q ti h OO m M M h tO O 0D r h r 00 lfl O1 r OD 0 ~f h r 0 O r ~ 00 G~ O h h M O O m h h W h ~ > ' ~ ~ m 1 M M G ' M D 1f~ N h ~ 0 1A 0D f M r 1f1 Gf ~ er 1O N M O> r l'M M tp r O N r G O r N h 1 G1 0D Gf F N O G1 t O1 Q N W O M p O p I[l r I M r h if1 r G M 0 M OD r r ~ ~ 1~ ~ tO 00 00 01 of G1 G~ 111 x 0 19 ~ M r t+f ~ M r M r M r M r ~t N ~ O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N V' M h M G1 N r 1O 00 0 1A r O1 1O M N h OD ~l h Ip 1A M h Op O O N Gi OD ~F N N M OD G1 N ~ h l~ r 1p N /0 A N OD 1p h 0 0 ~ IA N OD ~ M 0 11~ 1p N O tO N 1t~ N. OD Q h 00 h h OD 1"~ 00 Q OM ~ Gf Iff et 0 O e= O r Q 1'9 r OV r ~ h M N d 1A M M O1 ~p V~ r tC1 M h 0 M 1f> r OO M N N r OD r ~ 0p M O1 tO r N 'a' ~ h 1~ N ~ N h 1O 00 N ~ O G1 Il1 G~ N Of X Gs 0 V' 0 N W N r l'9 r M r 1'9 e= M r th r M r e1' N ~ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N M N ~ ~ Yf N ' r ~ r N ~ O tp ~ M N OD 0 h h 1f1 h 00 M G1 G1 M 0 OD 1tf O h OD Gf N M 0 0 0 1p O1 Gf OD OD M 1 h OD OD 0 ~