2005 - 2006 ~~ KERB COUNTY +rY aw PROPOSED BUDGET PAT TINLEY -COUNTY JUDGE H.A. "BUSTER" BALDWIN -COMMISSIONER PCT. 1 WILLIAM H. "BILL" WILLIAMS -COMMISSIONER PCT. 2 JONATHAN LETZ -COMMISSIONER PCT. 3 DAVE NICHOLSON -COMMISSIONER PCT. 4 ~ L J~~.n. zo lts' ~• ~ 9 Pa, ~ .~ff3pRW„ Ky.~1tR CO. .~ 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 12,966,527 2,901,978 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 17,098,315 3,351,039 R & B Operating 458,946 833,752 1,222,500 2,120,968 394,230 ~.+ 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 2,170,968 503,215 ,~ Road Districts 164,336 23,256 0 0 187,592 Lake Ingram Est Rd Dist 0 23,000 0 22,800 200 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 ~' 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 46,256 311,330 251,606 608,821 Total 4,968,441 10,478,509 8,537,014 19,520,889 4,463,075 ~. ~. ~. .. ~. KERR COUNTY SCHEDULE OF TAX RATES 04-05 Rate County Maintenance & Operatiaon 0.3412 Lateral Road 0.0309 Total Tax Rate Rollback Rate 0.3721 0.3827 0~ ~ 7 Rate 0.3587 0.0309 0.3896 0.3975 ~~~ ~' rr SCHEDULE OF LONG-TERM DEBT r rr rr ar. irr r r. ,rr +~r qrr ..... 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 ... KERR COUNTY TREASURER B U D G E T A R Y A C G O U N T T N G S Y S T E M 09:07:15 14 SEP f'005 •n Rev enue ESTIMATE Worksheet b y Fund for Fiscal 05-06 ORAL Page 1 03-04 04-05 04-05 Current 04-05 05-06 05-06 line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Esti~ated.. Reco~oended, `~"' 10 310-110 AD VALOREM TAXES 6,024,357 6,355,120 6,355,120 6,386,026 6,380,000 6,86``,664 6,675,664 ^. 318-100 UCCUPATIU1dAE TAXES 7,403 7,400 7,400 9,998 9,000 10,000 10,000 318-200 SALE5 TAX 2,2x4,434 2,c40,000 2,240,000 2,163,247 2,33c^^,900 2,4^c5,700 2, 425,70+ ^. 319-100 BAIL BAND 0 0 319-^c00 BAIL BOND FEES 0 1,000 1,000 319-300 BAIL BOND GCAL TRUST 27,092 3,900 3,900 5,439 5,440 6,000 6,t~00 ,,,, 32!~-100 ALCOHOLIC BEVERAGE PERMIT 4,346 4,000 4,000 4, 014 4, 720 4, 850 4, 850 320-300 MOBIL HOME PERMITS 0 ® ~... "` 334-100 MIXED DRINK TAX 58,19 59,000 59,000 61,599 59,300 60,480 60,480 334-200 TDT WEIGHT FEES 0 0 rr 334-250 ARREST FEES 45,910 46,000 46,000 19,353 19,780 22,400 22,400 334-300 JU4' PROBATION PAROLE SVGS 0 0 _.- .~ r. 334-350 AAGOG °JAIBG" PROCEEDS 960 10 0 , ~" 334-355 TITLE IV E ENHANCED CLAIMING HIND 0 0 _ .._ 334-400 DEPT OF HEALTH GRANT 0 0 ,err 334-450 COPS IN SCHOOL AWARD GRANT 532 33 0 , _ 334-460 OJP HCSOM GRANT 0 0 334-500 JUV DETENTION ST GRANT 0 0 - - 334-560 "CEEB" GRANT PROCEEDS 0 0 334-500 UNCLAIMED PROPERTY 1 779 0 , r~ 334-6i0 TOBACCO COMPLIANCE GRANT 0 4 000 4,000 4,00@ , 334-620 S. C. A. A, P. GRANT 20, 881 0 - r 334-630 I S O -A F S 27 91 . . . . . . 3 34-640 SEXUAL ASSUALT NURSES PROGRAM 362 52 _ . ~. : - ~. 334-650 H. C. Y. E. G. 0 0 .. KERRGflUNTYTREASURER AU06ETARY RCCOUNTING SYSTEM 09:07:1514SEP2005 ~. Revenue ESTIMATE Worksheet by Fund for Fiscal 05-06 ~~ Page 2 r. 03-04 04-05 04-05 Current 04-05 05-06 05-~ Line Ite® and Description .............. ... ..A~tual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Estieated.. Reco~rended. "" 10 334-fi60 VIDEO EQUIPMENT GRANT S O 0 . . 334-700 COUNTY COURT 0 0 - .r 335-201 ENVIRONMENTAL HEALTH 80,103 88,000 88,000 67,983 72,560 73,900 7'x,900 ~ 339-100 OUT OF CO PRISONER 206,330 180,000 180,000 84,951 87,090 7fi,140 76,140 339-150 OUT OF GO PRIS MEDICAL REIMAURSEM 0 0 rr 339-250 CHILD WELFARE SERVICES 0 0 339-300 MOTEL TAX 0 0 ,,,,, ,:+40-100 TREASURER'S FEES 59,551 fi0,000 60,0 50,982 54,070 56,000 56,00@ '~" 340-150 PASSPORT FEES 0 0 340-250 GONSTAALE FEE {JP#1} 10,074 11,000 11,000 14,192 Is',750 I3, 900 13,900 +rr 340-csl CONSTAALE FEE {JR#2) 10,577 t0, 900 10,900 9,537 9,72@ 9,800 9,80@ 340-25c CONSTAALE FEE {JP#4} 3,635 3,700 3,700 4,075 3,780 3,800 3,8Qi0 .. 340-255 CflNSTAALE FEE {JP#3) 14,755 13,320 13,320 13,688 14,850 14,900 14,900 "~' 340-301 JP 1 CIVIL FEES 2,299 2,130 2,130 1,870 2,870 1,900 1,9@@ 340-302 JP 2 CIVIL FEES 1,932 1,140 1,140 910 700 750 750 rr 340-303 JP 4 CIVIL FEES 6,592 10,700 10,700 868 720 800 8@t~ 340-305 3P 3 CIVIL FEES 3,136 3,500 3,500 2,364 2,450 2,500 2,500 ,~. 340-400 COUNTY CLERK 306,326 305,100 305,100 274,461 290,400 314,300 314,x@ ++~ 340-401 VITAL 5TATI5TICS FEE 9,792 9,400 9,400 9,106 9,690 9,750 9,7;0 340-402 MENTAL HEALTH JUDGE 6,7c6 1c, 000 12,000 5,725 6,170 13,750 13,75@ rir 340-410 CQUNTY CLERK CIVIL Cfl11RT FEES 58,8x'4 92,800 92,800 60,521 63,170 64,000 64,000 340-500 TAX ASSESSOR FEES 574,818 570,000 570,000 640,879 640,670 645,600 F,45,600 340-700 DISTRICT CLERK FEES 79,013 77,000 77,000 104,455 111,860 109,860 109,860 x:41-30i JP I 120 120 120 0 ~,,,, 341-302 JP =' 126 130 130 0 KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM 09:07:16145EP2005 .. Revenue ESTIMATE Worksheet by Fund fnr Fiscal 05-06 ~~~ Page 3 03-04 04-05 04-05 Current 04-05 05-~ 05-~ Line Itea and Description ........... ...... ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .EstiAated.. Recauended. ~"' 10 341-303 JP 4 295 ~ 290 0 341-305 JP 3 23 30 3Q} 0 r 341-400 gVTY CLERK C~ 639 0 . ~ 341-700 DISTRICT CLERK 161 342-301 3P 1 FINE5 49,9$6 43,500 43,500 66,316 70,3c^0 71,100 71,100 342-302 JP 2 FINES B4, 129 93,8 93,850 76,737 86,890 87,000 87,000 342-303 JP 4 FINES 161,268 153,000 153,000 118,629 139,400 139,500 139,500 „~„ 34~'--305 JP 3 FINE5 109,15fi 110,170 110,170 75,356 75,80A 77,500 77,500 'r 342-400 FINES 272 3 4 300 4,300 0 , , 343-301 JP 1 CRIMINAL FEES 3,671 3,600 3,600 4,109 4,560 4,650 4,650 .. 343-302 JP ^c CRIMINAL FEES 5,751 6,400 6,4~ 3,789 4,410 4,510 4,510 343-303 JP 4 CRIMINAL FEES 8,248 8,508 8,500 7,038 8,200 8,400 8,400 343-305 JP 3 GRIMINAL FEES 9,801 10,000 10,000 5,813 6,090 6,250 6,250 ~" 343-350 CRIMINAL ATTORNEY FEES c^4,825 41,800 41,800 28,493 30,550 3c^,000 32,000 343-400 GO CLERK CRIMINAL FEES 12,484 17,000 17,000 24,599 27,500 28,500 28,500 r~. 343-700 DISTRICT CLERK 13,970 18,000 18,000 7,622 7,900 7,900 7:900 345-200 SHERIFF FEES (OUT OF GO} 41,491 41,000 41,000 44,634 43,430 44,500 44,500 ~. 345-^c01 SHERIFF FEES (JP#1 CRT} 1,830 1,200 i,c^00 1,539 1,630 1,800 1,800 ~+ 345-202 SHERIFF FEES tJP#2 CRT} 3,939 3,500 3,500 6,144 7,150 7,200 7,200 345-c^03 SHERIFF FEES tJP#4 CRT} 3,627 3,@60 3,060 3,131 2,510 2,550 2,5,50 345-205 SHERIFF FEES (JP#3 CRT} 238 ^c40 240 623 480 500 ~@ 345-400 SHERIFF FEES iC0 CLK} 72,440 72,0 72,000 64,351 74,090 74,6@0 74,600 .. 345-401 CD GLK CRIMINAL 337 3,944 ~.. .345-700 SHERIFF FEES tDIST CLK } 22, 310 18, 400 18, 4~ 33, 819 34, 280 c26, 000 26, 0+t.@ 350-l00 JUV PROBATION FEES 8,589 9,100 9,100 10,492 10,640 10,700 10,700 ~. KERB COUWTY TREASURER B U D G E T A R Y A C C O U N T I N G S Y S T E M 09:07:16 14 5EP 2005 •r Revenue E5TIMATE Worksheet by Fund far Fiscal 05-0fi GENERAL Page 4 ~. 03-04 04-05 04-05 Current 04-05 05-06 05-06 Line Iteo and Description ................. ..Actual.. Org Budget Gur Budget .YTD Rev.. .Est Actual. .Esti®ated.. Reco~®ended, ""' 10 350-200 JUV CRT APT ATTY REST 5,960 5,400 5,400 9,133 8,960 6,500 6,500 .r 350-201 JUV COURT COST 0 0 350-300 DISTRICT COURT SRLARIES 0 0 .. 350-350 TA5K FORCE 0 0 _ 350-360 MHMR ATTY RESTI 41,695 38,600 38,600 29,885 40,270 40,000 40,000 srr 350-400 CCAL CRT APT ATTY REST 8,022 9,100 9,100 4,865 5,810 6,500 6,500 350-500 DIST CRT RRT ATTY REST 16 336 9,600 9,600 475 500 ~„ , 350-550 216TH PROBATION 12,468 13,400 13,400 7,322 12,610 12,700 12,700 ~` 350-600 216TH DIST ATTY REIMS 0 0 , 350-550 CO ATTY SALARY FUND 0 0 350-700 M. A. FUNDS F E 0 . . 350-750 ELECTRONIC TRAFFIC CONVICTION FUN 0 12,828 0 _ .. 360-100 INTEREST EARNINGS 83,937 85,000 85,000 152,398 147,500 152,900 152,900 ~'" 360-300 DONATIONS 049 6 200 50 , 370-200 V. I. N. E. PROGRAM PROCEEDS 37,23fi 0 6,290 6,290 ar 370-220 ANIMAL IMPOUNDMENT FEES 10,181 10,200 10,2 5,649 5,700 5,700 5,700 370-^c30 ANIMAL SHELTER 78,538 79,000 79,000 72,982 79,600 79,600 79,600 ~. 370-231 ANIMAL ADOPTIONS 9,088 9,200 9,200 8,027 9,000 9,000 9,000 +~ 370-232 RNIMAL DONATIONS 415 400 400 540 460 460 460 370-233 RNIMAL REGISTRATIONS 11,764 7,800 7,800 9,887 10,300 10,500 10,500 ..r 370-260 SURRLUS PROPERTY SALES 0 0 370-300 VARIt~lS REFUND5 111,671 69,@00 146,813 107,767 90,680 66,000 96,000 370-350 RECORDS MANAGMEN7 FUND 68,714 68,000 68,000 62,245 64,240 65,000 65,000 ~,,. 370-355 CO PROSECUTOR SALARY SUPPLEMENT 69,187 33,900 33,900 5,887 33,900 33,900 33,00 310-360 ELECTION EXPENSE REIMBURSEMENT 0 48,0@0 48,000 0 .. i!ERR COUNTY TRERSURER B U D G E T A R Y A C C O U N T I N G S Y S T E M 09:07:16 i4 SEP 2@05 +.. Revenue ESTIMATE Worksheet by Fund for Fiscal 05-06 GENERRL Page 5 w 03-04 04-05 04-05 Current 04-05 05-06 05-~ Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev., .Est Rctual. .Esti~ated.. Reco~~ended. "` 10 370-370 N. A. U. R. CQMPLIANCE FUNDS 0 3,444 3,444 3,444 294,000 294,000 ~. 370-400 EXHIBITION CENTER RENT 32,375 30,000 30,000 29,332 x'5,120 35,500 35,500 370-450 UNION Ct~lRCH BLDG RENT 1,585 3,200 3,^c00 1,970 2,300 2,300 2,300 .r 370-500 SPECIAL LICENSE PLATES 0 0 370-510 JAIL TELERH~IE 12,064 16,100 16,100 8,118 1"c, 160 12,160 i2,i60 .. 370-515 INMRTE MEDICAL SERV REIMB 16,088 13,000 13,000 10,$45 9,470 9,60@ 9,600 370-520 SHERIFF'S RESTlESTRRY EXPENSE 684 291 197 ,,,, 370-530 SO DONRTIONS 7 619 2,~0 4,710 4,022 3,540 _ , "" 370-fi00 HB66-REV 71,689 49,000 49,000 32,535 44,080 64,000 64,000 370-630 SB7-INDIGENT DEFENSE PROGRAM 5,4fi1 25,370 25,370 15,395 15,395 15,300 15,300 370-640 TEEX HOMELAND SECURITY PROCEEDS 0 115,645 115,645 108,250 x70-650 VICTAMS RIGHTS GRRNT 1,500 0 47,000 47,000 370-655 STRTE REIMB. JURY FEES 0 0 20x000 20,0 "" 370-fifi0 VIDEO EQUIPN~NT DONATIONS 0 0 370-665 BULLETPROOF VESTS DONATIONS 2,048 3,183 3,180 370-670 COLLECTIONS SERVICES PROGRAM 0 6,000 6,000 6,000 6,000 6,000 6,000 3?0-680 5.2005 BOND PROCEEDS 0 47,548 47,548 ,~. 370-700 TOBRGCO SETTLEMENT FUNDS 0 0 _ 370-750 SOLID WASTE 0 0 370-800 UNCLAIMED PERSONAL RROPERTY 0 525 418 _ 390-015 TRANSFER IN 0 20,260 20,260 ~.. KERB COUNiY TREASURER B U D G E T A R Y A C C C! U N T I N G S Y S T E M 09:07:16 14 SEP 2005 ~. Revenue ESTIMATE 4lorksheet by Fund for Fiscal 05-0fi GENERAL Page 6 03-04 04-05 04-05 Current 04-05 05-06 05-0fi Line Ite~ and Description ................. ..Actual.. Org Budget Cur Audget .YTD Rev.. .Est Actual. .Estieated.. Reca~aended. ""' 10 ---------- ---------- ---------- --------- ------------ ------------ ----------- Total for GENERAL 11,269,199 11,456,570 11,726,848 11,371,229 11,610,084 12, 436,5c^4 12, 476,52+ .. r ~. e~ ~.. .~. r.E?RCOUNT't'TREASURER BUDGETARY ACCOUNTING SYSTEM .. Expenditure REQI~ST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIQMS, CDIINTY JUDGE 13:38: J 15 SEP 2005 Page 1 r 03-04 04-05 04-05 08131/05 04-05 05-06 05-0b Line It es and Description ................. ..Actual.. Org Budget Cur Audget .YTD Exp.. .Est Actual. .Requested.. Reco~sended. ~"` 10-400 001 TRAVEL 0 0 ^., 101 ELECTED OFFICIAL SALARY 40,665 43,185 43,185 34,586 43,185 44,567 105 STATE SUPPLEMENT 10,@00 10,000 10,000 9,167 10,000 15,00@ ~` 108 PART TIME SALARY 0 0 201 FICA EXPENSE 4,007 4,069 4,069 4,075 4,660 5,346 202 GROUP INSURANCE 4,494 5,956 5,956 4,721 5,234 6,732 2a3 RETIREMENT 4,235 4,201 4,201 4,337 4,960 5,592 206 BONDS ~ FNSURANCE 0 175 175 0 "w' 309 POSTAGE 116 110 110 74 111 100 100 310 OFFICE SUPPLIES 363 350 350 253 350 250 25P 311 PHOTOCOPY SUPPLIES 0 f+2@ TELEX°f~st~,P~E 415 550 550 264 360 400 40l ~. 457 MACHINE REPAIRS 0 0 "~' 561 LEASE COPIER 613 612 61^c 514 612 636 636 485 CONFERENCE DUES ~ SUBS 895 1,0@@ 1,000 889 1,000 1,000 1,000 ~. 486 OUT OF COUNTY MILEAGE 573 700 700 124 275 600 600 499 MISCELLANEQUS 0 100 100 17 100 100 .r. 5r1 COMPUTER HARDWARE 0 ® ...- ~ 565 CQMPUTER SUPPLIES 0 ® -~. ;~69 OPERATING EQUIPMENT 0 @ _ 170 CAPITAL OUTLAY 0 ® ._. "" Tota l for COUNTY 3UDGE 66,276 71,008 71,8 64,021 70,747 3,086 90,323 ~;ERR CDi~NTYTREASURER BUDGETARY AGCO UNTING SYSTEM 13:38:c 155EPc930~`s ~» Expenditure REQUEST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, COMMISSIONE RS COURT Page c ~ 03-04 04-05 04-05 08/31/05 04-05 05-06 05-0b Line Itea and Description ........ ......... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco®~ended, "'" 10-401 00f TRAVEL 0 0 a. 101 ELEGTED OFFICIAL SALARY 151,168 160,903 160,903 147,495 160,903 166,05,?, 105 SEGRETARY 31,175 29,940 89,940 27,3$3 29,755 31,c8~s .. 108 PRRT-TIME 1,560 984 984 0 984 X01 FICA EXPENSE 13,7^c5 14,705 14,705 18,949 14,109 15,036 c0c GROUP iNSURAt'vCE ^c8,088 30,008 30,002 86,911 89,388 33,660 803 RETIREMENT 14,867 15,062 15,062 14,329 15,620 15,787 .. 506 BONDS 0 355 356 ss"56 356 ~"' '~09 ~"USTAGE 178 250 250 164 172 250 250 310 DFFIGE SUPPLIES 1,343 1,^c50 1,249 940 1,249 1,250 1,850 .. ~.li PHOTOCOPY SUPPLIES 0 0 ,:, i a RODi~S-PIiRL I GAT IONS-DUES 1,299 i, 800 1, 525 1, 011 1, 300 1,800 1, 800 .w 40c LEGAL A55%STANCE 0 ®" 480 TELEPHONE 1,073 1,300 1,300 398 470 1,000 1,000 430 NOTICES 3,617 3,800 4,888 4,330 3,800 4,000 4,004$ ~. 441 C. P, UTILITIESlTELEPHOPIE 875 300 575 501 580 600 604" `+56 MACHINE REPAIR 0 0 =~61 LEASE COPIER ~'., 450 1,884 8, 478 2, 056 2, 450 8, 544 8, 544 .. 475 DUT OF GDUNTY MILAGE 838 1,000 1,000 959 1,000 1,500 1,500 485 CDNFEREPIGES 3,810 4,500 4,881 8,393 4,000 4,500 4,50,0 48F, PROFESSIONAL SERVIGES 6,349 80,000 c^1,213 15,658 88,300 i1, 500 80,000 +99 MISGELLANEDllS 34 0 503 SURVEY SERVICES 0 5,000 3,746 500 3,500 3,500 51 COMPUTER HARDWARE 0 0 1,000 ~' ,. Cr,C COMPUTER SOFTWARE 0 0 ,____ 0 F;E;~ COUNTYTREflSLit~Ek BUDGETflRY ACCO UNTING SYSTEM 1:,:~8:c5 15SEP2005 ~.. Expenditure REQUEST Worksheet by Function for Fiscal 05-06 GENERAL., RLL FUNCTIONS, COMMISSIDP~RS COURT page ,. ~. 03-04 04-05 04-05 08!31/05 04-05 05-06 05-06 Tine !tea and Description ........ ......... ..Actual.. Org Bridget Csir Budget .YTD Exp.. .Est Actual. .Req~iested.. Recouended. ~'"' 10-40i 563 COMPUTER MfliI~TENANCE 1,030 0 ,.. 569 OPERATING EOUIpMENT 256 0 213 219 2,70@ 570 CAPITflI OUTLAY 0 @ ~. Total fcr COMMISSIONERS COURT 263,130 292,375 294,676 258,552 288,376 39,444 305,52@ ~.. .. ~;ERR GOUNT'rTREASURER BUDGETARY ACCOU NTING SYSTEid 13:38:26 15SEP2005 «. Expenditure REQUEST Vtorksheet 6y Function for Fiscal 05-06 GENERA, ALL FUNCTIDNS, ELECTION EXPENSE Page 4 03-04 04-05 84-05 08!31/05 04-05 05-06 05-06 Line Ite~ and Description .......... ....... .. Actuai.. Org Budget C ur Budget .YTD Exp.. .Est Actual. .Requested.. Reco~aended. °""' 10-402 108 3UDGES & CLERKS 7,760 20,300 16,95E I6, 956 16,955 20,3@10 20,300 ~.,, 2~1 FICA EXPENSE 0 0 2I0 BALLOT EXPENSE 1,125 11,800 14,215 14,215 14,215 11,8$0 11,800 "i 216 E14PLOYEE TRRINING 800 1,800 1,800 640 900 1,800 1,800 330 ELECTION SUPPLIES 829 800 1,513 1,455 1,513 1,00~D 1,00~~ 370 N. A.V.A. COP3PLiANCE EXPENSE 0 3, 444 0 335,085 298, 226 430 N~?TICES 287 500 814 814 814 550 550 ,,., 456 MACNIPtE REPAIR 2,7x0 2,700 2,700 0 2,700 ""' 457 SIGNS 0 0 460 RE"~TAL 0 0 _ .. 485 COPiFERENCES 202 800 800 255 300 800 80O 559 ELECTION EXPENSE 2,663 0 ~.. X70 CRPITAL OUTLAY 0 0 0 0 Tota l fce ELEECTIOP~ EXPENSE 16,426 38,700 42,241 34,334 37,398 371,335 3x4,476 ~.. ... .. i~:ERR COUNTYTRE4SuRER BUDGETARY ACCOU NTING SYSTEf4 13:;~$:26 15SE1-'2@05 ~. Expenditure REQUEST Worksheet 6 y Function far Fiscal 05-06 GENERAL, ALL FUNCTIQNS, COUNTY CLERK Page 5 .. 03-04 04-05 04-@15 0$131/05 04-05 05-06 05-06 Line Ite~ and Description ................. ..ActuaI.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recauended. ""` 10-403 001 TRAVEL 0 0 101 OFFICIAL SALARY 42,249 44,$16 44,816 41,081 44,$16 44,816 46,25; 104 DEPUTY SALARY 231,098 269,406 267,79$ 232,948 269,406 289,493 257,88$ 108 PART-TIME SALARY 15,864 2,500 4,10$ 3,135 2,500 ii^c OVERTIME 0 0 .. 201 FICA EXPENSE 21,824 24,574 24,574 21,124 24,500 22,147 23,267 -202 GRO:lP INSURANCE 63, $95 71,482 71,482 67, 455 7$, 040 97, 60$ 80, 784 ~,,, 203 A,ETIREMENT 22,284 24,826 c24,826 22,455 26,049 23,681 23,?2 ~" ~06 BOPdDS & IPSURANCE 3, 268 3, 258 3, 268 3,183 3,183 3, 25$ 3, ^c613 ~~iG EMPLO`dEE TRAINING 995 17,184 10,584 1,622 14,000 1,`00 1,50@ 309 POSTAGE 9,49^c 7,000 9,000 7,743 t, 000 9,500 9,500 X10 OFFICE SUPPLIES 22,758 20,000 20,000 14,831 19,700 23,00@ 20,000 ;:11 PHOTOCOPY SUPPLIES 0 0 ~"' 112 DOCitETS >t~ FORMS 8 0 _ S1` BOOKS-PUBLICATIOPIS-DUES 248 150 345 345 129 150 22Z =~20 TELEPHONE 3, 227 4,300 4, 300 1, 941 2,200 4,300 4, 300 42$ REIMBURSED TRAVEL 123 150 150 46 120 150 150 ~. '+30 PdOTICES - REPEAT 1,036 850 1,850 1,161 1,8~ 1,500 2,500 ++0 45E: MACHINE REPAIR 998 750 2,989 1,403 2,989 2,@04 2,000 457 MAINTENANCE CONTRACTS 3,378 4,079 4,079 2,8^c0 3,384 4,079 4,47; 46~+ STORAGE-MICROFILM 0 0 461 LEASE COPIER 10,176 10,000 10,000 9,640 10,290 11,164 11,1Gt+ TBC CONFERENCES 1,522 2,000 2,000 2,737 t, 600 2,000 2,000 ,. 4?6 PROBATE SEMINAR 1,087 1,200 1,200 1,c^00 1,200 1,200 l,c0l :~1.~ ~,ISCELLANEOUS 0 0 -- r-i KERR COUNTY TREASURER B U D G E T A R Y A C C O U N T I N G S Y S T E M 13:38:26 15 SEP 2005 .r Expenditure REI~IEST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, Cl~lNTY CLERK Page 6 ~. 03-04 04-05 04-05 08/31/05 04-05 05-06 05-~ Line Iter and Description ...... ........... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recouended. "r 10-403 561 COMPUTER HRRDWARE 0 0 800 658 4,200 4,200 ,", 562 Ct~1PUTER SOFTWRRE 0 3,700 8,340 3,400 2,275 3,400 3,400 563 SOFTWARE MAINTENANCE 20,163 26,500 23,305 20,605 20,805 22,850 22,850 W~"` 565 COMPUTER SUPPLIES 0 0 569 OPERATING EQUIPMENT 960 3,500 9,400 2,665 6,400 11,000 11,,'00 .r 570 CRPITAL OUTLAY 0 0 3,000 a. 571 BINDER COVERS 0 0 100 10~~ Total for COUNTY CLERK 476,644 54,c^35 549,314 463,195 54,436 583,106 537,950 err .r r +rr +w i;ERRGDUNTYTREASURER BUDGETARY ACCQU NTING 5Y5TEM 13:38;26 155EP2005 rr Expenditure REQUEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL FUNCTIQNS, RECQRDS MAN~EI~NT Page 7 .r 03-04 04-05 04-05 08!31/05 04-05 05-06 05-06 Line Itei and Description ........ ......... ..Actual.. Qrg Budget Cur Budget .YTD Exp., .Est Actual. .Requested.. Reca~aended. ""' 10-404 104 SALARIE5-FILMING 43,624 45,792 45,792 41,463 45,792 46,554 45,872 w. 201 FICA EXPENSE 3,318 3,504 3,504 3,154 3,473 3,562 3,586 202 GRDUP INSUk4NCE 11,030 11,912 11,912 10,978 11,893 13,944 13,464 ~ 203 RETIREMENT 3,557 3,618 3,fi18 3,397 3,744 3,809 3,781 310 QFFICE SUPPLIE5 1,128 0 1,000 1,000 r 411 QLD RECQRD5 REPRQDUCTIQN 0 0 ~,,,, 412 MIGRQFILM SUPPLIES 0 0 260 260 413 FILM PRQCESSING 0 0 ~" 456 MACHINE REPAIR ~ 150 150 0 500 500 457 MAINTENANCE CQNTRACTS 2,30@ 2,700 0 0 2,300 ~w 460 STQRA6E MICRQFILM 1,862 2,000 2,000 1,725 1,860 2,000 2,000 485 CQNTINUING EDUGATIQN 681 750 750 558 558 750 750 ~r 569 CRATING EQUIPMENT 0 0 2,700 2,550 2,550 420 420 """ 570 CAPITAL QUTLAY 0 0 r,r„ Tota l for RECQRDS MANAGEMENT --------- 67,592 ---------- - 70,426 -------- 70,426 ---------- --- 63,826 --------- 72,170 ----------- 72,799 ------------ 72,633 ~rrr .r. `t;ERR COUNTY TREASURER B U D G E T A R Y ACCO UNTING S Y S T E M 13:38:2b 15 SEP 2005 +.. Expenditure RE(~tlEST ~lorksheet by Function far Fiscal 05-@b GENERRL, ALL FUNCTIONS, INFORMATION TECt~lOLI1GY Page 8 rr 03-04 04-@5 @4-g; 08!31!@5 04-05 @5-0b 05-@b Line Itea and Description ........... ...... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Rctual. .Requested.. Recon®ended. 108 PART TIME SALARY 8,32@ @ 0 r 110 INFORMRTION 5Y5TEM SPECIALIST 32,481 34,65@ 3b, 181 33,264 36,181 b5, @@@ 43,2@8 2@1 FICA EXRENSE 2,485 3,287 2,768 2,545 2,549 4,972 3,3@b .r 202 GROUP INSURANCE 5,515 5,956 5,466 4,961 5,465 12,432 b, 732 2@3 RETIREMENT 2,634 2,738 2,848 2,b@9 2,848 5,317 3,457 r 3@9 PO5TRGE 37 60 b@ -37 37 i@@ 10@ rr 310 OFFICE 5URPLIES 1,@83 1,1@@ 1,1@@ i,@b4 9@@ 8@@ 8@@ 42@ TELEPHONE 607 b0@ 50@ 426 480 48@ 48@ ~"' 45b MACHINE REPAIRS 678 300 3@@ @ 8@@ 8@@ 485 CONFERENCE DUES X SUBS @ ;@@ :;@@ @ 5@@ 3@0 3@~G iwr 499 MISCELLANEOUS b2 1@0 100 i3 13 150 150 553 CONTRACT SERUICES @ 7,689 4,204 4,5@#~ 25a , ~ 25@ , 569 OPERATING EQUIPMENT 0 3,422 3,422 1,250 1,25@ "~' 570 CAPITAL OUTLAY ib, 0~ 16, @@@ 8, 898 1@, @@@ 5, 280 5, 28@ ,~, Tota l for INFORMATION TECHNOLQGY 45,58^c 73,611 73,b11 61,368 56,895 93,131 b8, 113 ~. • wr !~,ERR GOUNTYTREA5URER BUDGETARY ACCOU NTING SYSTEN 13:38:2615SEP8005 Expenditure REQUEST Worksheet by Function far Fiscal 05-06 GENERAL., ALL FUNCTIONS, NON QEPARTI~NTAL Page ° ~r. 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line stew and Description ................. ..Actual.. Org Budq_et Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recon®ended, "~' 10-409 106 SYSTEN ADMINISTRATOR 6,1^c5 0 ,,,,, 107 ADDRESS COORDINATOR 1,313 0 110 INFORMATION SY5TEM SPECIALIST 0 0 i"` 201 FICA EXPENSE 546 0 808 GROUP INSURANCE 474 0 rr c~3 RETIREMENT 443 0 804 WORKER5 COMPENSATION 1^c9,186 155,000 181,405 181,405 185,800 191,400 .r 805 INSURRNCE LIABILITY 35,213 48,300 48,300 48,30 48,300 50,800 "" 807 TAG LIhEMPLOYMENT INS. 14,078 17,000 16,394 40,189 37,476 41,400 280 EMPLOYEE AUTO INSURANCE 0 0 3,000 it 308 S.8005 ISSUE C05TS 0 0 47,548 81,095 47,548 311 911 OPERATING EX.P 180 373 786 750 irr 315 BOOK5-PUBLICATIONS-DUES 4,079 4,079 4,079 4,079 4,079 4,8@+0 "~" 400 INDEPENDENT AUDIT 80,450 ^c0,000 80,000 80,000 80,000 25,000 401 AUTOPSY ~ INQUEST 56,838 53,000 58,481 50,805 53,000 50,000 +rr 404 PAUPER BURIAL 1,850 1,950 c^,589 8,589 8,500 4,000 405 COUNTY WATER RIGHTS 885 885 885 885 8c"5 885 ^w 480 TELEPHDNE,COMPUTER 7,351 9,100 8,785 6,182 5,380 8,00! ~r 481 TELEPHONE ACCE55 FEES 607 650 650 415 600 650 426 TRAUEL FEES-MAGISTRATE 0 0 456 MACHINE REPAIR 0 0 461 LEASE CRIER 1,965 i, 700 1, 700 1, 864 1, 700 ~ 1, 6k 0 +yr 480 PROPERTY INSURANCE 13,591 18,600 18,600 18,585 18,585 19,0~D0 r.. 486 PROFESSIONAL SERVICES 0 0 561 COMPUTER HARDWARE 0 0 -_ _ _ _ r KERRCOUNTYTRERSURER BUDGETARY ACCO UNTING SYSTEM 13.38;2615SEPc^005 rr Expenditure REQUEST Worksheet by Function for Fiscal 05-06 6El~RAL, RLL FUNCTIONS, NON DEPARTMENTAL Page 1!t~ 03-04 @4-05 04-05 @8/31/05 @4-05 @5-06 05-@6 Line Itee and Description ....... .......... ..Rctual.. Org Budget Cur Budget .YTO Exp.. .Est Rctual. .Requested.. Reco~oended, 'i'" 10-409 562 COMPUTER SOFTWRRE 0 2,500 18,193 16,081 18,193 ,r. 564 MAINFR MAINTENANCE 8,921 10,100 9,146 9,145 9,146 9,200 565 COh~UTER SUPPLIES 1,399 550 550 507 548 550 rr 566 MERIT INCRERSE POOL 0 0 0 569 OPERRTING EQUIPMENT 6c"^c 0 err 570 CAPITAL Ot1TLRY i, 700 5, 0~ @ 0 _ ,,,,,, 571 CONTINGENCY 356 15,000 3^c3 3cl 321 10,000 80@ UNCLRIMED PROPERTY 0 0 --------- ---------- --------- ---- -------- ----------- ------------ Tota l for NON DEPRRTMENTAL 307,506 352,754 430,849 420,783 455,127 0 419,77°3 r 0 .. ... KERRGOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM '~ Expenditure RE~.IEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL Ft~iCTI0N5, CQUNTY COURT 13:38:26 15 SEP 2005 Page 11 03-04 04-05 04-05 08!31!05 04-05 0`,x06 05-0fi Line Itea and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp,. .Est Actual. .Requested.. Reco®®ended. "r' 10-426 101 ELECTED OFFICIAL SALARY 6,544 10,007 10,007 4,173 10,007 10,328 ^r 104 MENTAL HEALTH 16,144 19,000 14,000 8,440 6,425 16,500 16,500 108 PART-TINE 0 750 750 0 750 750 err 110 COURT REPORTER SALARY 45,140 48,495 48,445 44,453 48,495 50,515 201 FICA EXPENSE 5,457 4,533 4,533 3,784 4,157 4,712 +~r 202 GRQUP INSURANCE 5,651 5,956 5,956 5,483 6,570 6,732 ,,,, 203 RETIREMENT 5,740 4,621 4,621 4,052 4,452 4,868 310 OFFICE SUPPLIE5 129 150 150 0 100 150 150 ~` 402 COURT APPT ATTORNEY 43,004 40,000 40,000 27,218 36,000 37,500 37,500 415 SPECIAL COUNTY JUDGE 0 0 .ir 426 JUDICIAL SUPPLEMENT 3,167 4,500 4,500 1,060 3,000 3,500 3,500 trr 485 CONFERENCE-DUES 440 1,000 1,000 494 1,000 1,000 1,000 486 PROBATE 5EMINAR 520 650 650 0 650 650 650 """' 497 STATEMENT OF FACTS 0 100 100 0 100 100 449 MT5CELLANEOUS 0 100 100 17 100 100 +rr 5fi9 OPERATING EQUIPMENT 0 0 570 CAPITAL OUTLAY 0 0 Tatal far COUNTY COURT r. 0 0 132,445 14,862 139,862 105,729 120,856 60,250 137,405 .. KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM r. Expenditure REQUEST Worksheet by Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, COUNTY COURT AT LAW 13:38:26 15 5EP 2005 Page ic^ 03-04 04-05 04-05 08/31/05 04-05 05-~ 05-06 Line Itea and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actuai. .Requested,. Reco~®ended. ""' 10-427 101 ELECTED OFFICIAL SALARY 74,354 74,354 74,354 68,158 74,x'54 74,354 89,534 ~,,, 105 C~JRT COORDINATOR 30,162 31,067 31,067 26,774 29,120 28,849 29,745 106 COURT REPORTER 46,599 47,330 47,330 43,386 47,330 47,527 49,105 .r 108 PART TIME SALARY 0 0 110 1UDICIFk DIST EXPENSE 1,463 1,463 1,463 1,463 1,463 1,613 1,613 r 201 FICA EXPENSE 12, 747 13, 073 13, 073 i 1,202 13, 073 11,462 13, 78.3 ,~ 202 GROUP INSURANCE 16,545 17,868 17,868 16,398 17,868 ^c0,916 20,196 203 RETIREMENT 14,724 14,791 14,791 13,547 14,7'31 12,256 14,234 ~~" 206 INSURANCE-LIABILITY 0 0 216 EMPLOYEE TRAINING 2,000 1,370 846 1,200 2,000 2,000' 309 RQSTA6E 148 148 148 127 148 148 I48 310 OFFICE SUPPLIES 577 500 500 492 50.0 500 50k~ 315 BOOKS-PUBLICATIONS-DUES 96 150 150 86 100 150 150 "~" 401 COURT APRT'D SERVICES 568 1,000 1,0~ 0 500 1,080 1,000 402 CART ARPOINTED ATTORNEY 43,947 44,000 54,000 49,133 50,000 53,000 53,000 +r 403 MASTER COURT APPOINTMENTS 3,565 5,000 10,000 9,896 12,160 15,000 25,000 406 COURT REPORTER 0 0 rr 415 SPECIAL CCAL JUDGE 1,377 2,000 1,850 415 800 2,000 i,50tZ! +~r 420 TELERHONE 453 800 550 249 280 800 600 456 MACHINE RERAIR 380 250 250 199 275 3c5 485 CONFERENCES 1,95^c 1,000 1,000 822 1,000 1,000 1,00'3 4'34 SPECIAL COURT REPORTER 895 750 1,315 1,315 750 750 75e vrr 497 5TATEMENT OF FACT5 0 400 400 0 400 440 irr 4`39 MISCELLANEOUS 0 100 100 97 100 130 561 COMPUTER HARDWARE 0 0 .. KERRCOUNTYTREASURER BUD"uETARY ACCO UNTING SYSTEM 13:3$:2615SEP2005 ~r Expenditure REGglEST Worksheet by Function for Fiscal 05-06 SENERAL, ALL FUNCTION5, COUNTY COURT AT LflW Page 13 rrr 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Ite® and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested., Recon~ended, '~"' 10-427 555 COMPUTER SUPPLIES 0 0 rn 569 AERATING EtNJIPMENT 698 0 630 618 300 300 570 CAPITAL OUTLAY 0 0 Total for COUNTY COURT flT LAW irr 251,251 258,044 273,^c09 245,222 265,437 274,400 304,983 Y,ERRCOl1rJTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38:27 15SEP2005 ~w Expenditure REt~IEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, COUNTY COURT AT LAW-HB66 REV Page 14 r 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line IteN and Description ................. ..Actual.. Org Budget Gur Budget .YTD Exp.. .Est Actual. .Requested.. Reca~aended. "'r01 10-4c"8 101 HB66 REV - ELECTED OFFICIALS SALARY 29,466 29,466 29,466 27,011 24,466 34,466 34,466 .r 105 HB66 REV - COURT COORDINATOR SALARY 5,000 5,000 5,008 1,667 1,667 _ 201 HB66 REV - FICA 383 383 383 128 128 rrr 203 HB66 REV - RETIREMENT 406 412 412 137 137 401 HB66 REV - JUDICIAL EXPENSE 0 0 rr 570 HB66 REV - CAPITAL OUTLG.'f 0 0 Total for COUNTY GOllRT AT LAW-HB66 REV 35,254 35,261 35,261 28,442 31,398 34,466 34,46 rr rrr .r. .r err };ERR COUNTY TREASURER BUDGETARY ACCO UNTING SYSTEM 13.38:27 15SEP^c005 ++^ Expenditure RE(~ST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUI~TIQNS, COURTS COLLECTION DEPARTMENT Page 15 .r- 03-04 04-05 04-05 08!31/05 04-05 05-06 05-06 Line IteE and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp,. .Est Actual. ,Requested.. Reca~Aended, ~ 10-429 103 ASSISTANT SALARY 24,153 25,500 25,500 23,375 25,500 25,500 26,535 +rrr 104 COLLECTOR 32,228 34,195 34,195 31,345 34,195 34,135 35,290 105 CSCD SUPPLEMENT 0 0 ar 108 PART-TIME SALARY 0 0 201 FICA 4,253 4,566 4,566 4,061 4,440 4,567 4,730 rr 202 GROUP INSURANCE 11,030 11,912 11,912 10,978 11,893 13,'344 13,4~4 ~,,, 203 RETIREMENT 4,662 4,667 4,667 4,484 4,896 4,883 4,946 309 POSTAGE 592 1,450 1,176 296 300 1,450 1,450 ~"' 310 OFFICE SUPPLIES 1,534 1,600 1,326 1,072 1,200 1,600 1,200 314 CREDiT HISTORY REPORT 1,905 0 a. 315 BOOKS,PUBLICATIt1NS,DUE5 50 50 50 50 50 5@ 50 317 SEARCH PROGRAMS 0 2,200 2,200 1,123 725 2,c^00 1,8k~QI 420 TELEPHONE 1,694 2,300 2,300 945 1,266 2,300 1,8t~0 456 MACHINE REPAIR 0 250 250 232 232 "c50 250 485 TRAVEL 90 1,000 1,000 0 150 1,000 1,000 ,rr 569 OPERATING Et~11IPMENT 400 0 549 549 570 CAPITAL OUTLAY 0 0 Total ---------- - for COURTS COLLECTION DEPARTMENT 82,592 --------- 89,690 ---------- 89,690 ---------- ---- 78,509 -------- 84,847 ------------ 9I, 939 ------------ 92,515 r°° r- .. KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM +~+ Expenditure REtIUEST Worksheet by Function for Fiscal 05-05 GENERAL, ALL FUNCTIONS, JURY 13:38:27 15 SEP 2005 Page 15 03-04 04-05 04-05 08/31/05 04-05 05-05 05-05 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. ,Requested.. Reco®®ended. ~"' I0-434 331 OPERATING SUPPLIES 3,210 3,000 3,000 1,7^c9 3,000 5,000 rr~ 333 JUROR MEALS 402 1,000 1,000 472 1,000 1,000 49c^ JUROR FEES 17,841 20,000 c^^0,000 15,746 22,000 50,000 r. 495 COURT REPORTER EXPENSES 1,149 1,000 f, 000 1,081 1,100 1,100 4% INTERPRETERS 3,801 3,500 4,255 4,176 3,500 3,500 499 MISCELLANEOUS 0 0 rr Total for JURY ~w r r .r 25,402 28,500 29,255 24,203 30,600 0 51,500 .. KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SY5TEM '~ Expenditure REQUEST Worksheet 6y Function for Fiscal @5-06 GENERRL, ALL FUNCTIONS, 216TH DISTRICT COURT 13:38:27 15 SEP 2@@5 Page 17 @3-@4 04-@5 04-05 @8/31/@5 @4-05 @`,,-@6 05-@6 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget ,YTD Exp.. .Est Actua L .Requested,. Reco~eended. "'"' 1@-435 1@1 ELECTED OFFICIAL SALARY @ @ 1,@80 1,@80 r. 1@5 COURT COORDINATOR 5,957 6,25@ 6,251D 6,25@ 6,25@ 6,562 6,562 1@6 COURT REPORTER 25,95$ 27,239 27,^c39 27,239 27,239 28,601 28,6@1 ~. 1@8 PART-TIME 5ALARY 1,592 1,712 1,712 1,71c^ 1,712 1,798 1,798 109 RECERTIONIST SRLARY 3,485 3,748 3,748 3,748 3,748 3,935 3,935 r 110 JUDICIAL DIST EXPENSE 1,463 1,463 1,463 1,463 1,463 1,613 i,G13 „r, 2@1 FICA EXPENSE 2,815 2,98@ 2,98@ 2,98@ 2,980 3,129 3,129 2@2 GROUP INSURANCE 4,544 4,597 4,597 4,597 4,597 5,@19 5,@1 ~ 2@3 RETIREMENT 2,914 3,514 3,514 3,514 3,514 3,^c62 3,262 2@6 INSURANCE-LIABILITY 1,426 1,5@@ 1,51 1, 5@@ 1,5@Qi 1, 5@@ 1,5@@ •r 3@9 POSTAGE 7@0 70@ 7@@ 700 7@@ 6@0 6@@ 310 OFFICE SURRLIES 910 1,@~ 1,@@@ 6@@ 1, @@0 9@0 9@@ 315 BOOKS-PUBLICATION-DUES 5@9 375 375 265 295 375 3?`; """` 4@2 COURT APPT'D SERVICES 9,888 12,5@@ 16,945 16,945 12,@@0 12,50@ 12,5@@ 402 Gt~1RT APPT ATTORNEY 130,267 11@,@@0 116,432 it@,366 13@,0@0 11@, @@@ 9@,@@@ ,~ 403 CIVIL COiIRT APPOINTED ATTNY 40,@04~ 415 SPECIAL DIST JUDGE @ 1,@@@ 1, @@@ 445 29 1,000 4,@@@ 416 TITLE 4-D MASTER 0 @ +~+ 4i7 SPECIAL TRIALS 0 145,@@@ 1@8,@50 @ 0 1@@,@@@ 1@,@@!~ 420 TELEPHQNE 3,792 4,65@ 4,65@ 2,398 2,814 3,500 3,5t'3@ atr 428 REIMBURSED TRAVEL 39 25@ 25@ 39 50 250 25@ 450 EQUIPMENT MAINTENANCE @ 250 250 @ 250 250 r. 457 MAINTENANCE CONTRAGT5 0 @ 485 CONFERENCES 1,245 2, 7@@ 2,?~ 1,342 1,19@ 2,7@0 2,7@~~ 494 SPECIAL CART REPORTER 1,$65 1,?50 1,75@ 1,17@ 1,@@0 1,75@ 1,?S@ ^. .. }{ERR COtMITYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38;27 15SEP1Q~C~ ~+ Expenditure RE(,~EST Worksheet by Function for Fiscal @5-@6 ORAL, ALL FUNCTIONS, 216TH DISTRICT COURT Rage 18 @3-04 @4-@5 @4-@5 @8131!@5 @4-@5 05-@fi @5-~6 Line Ite® and Description ......... ........ ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recn®aended, 'r" 1@-435 497 C~JRT TRANSCRIRTS 1,@15 1,5@@ 11,652 11,652 13,@@@ 5,@@@ 5,@@t~ 499 MISCELLANEOUS @ 1@0 1@@ @ ~ 1@@ 10@ 569 OPERATING EQUIPMENT @ 3@@ 3@@ @ 3@@ 55@ 55@ r. 57@ CAPITAL OUTLAY @ @ 1,7@0 1, 7@@ r Total for 216TH DISTRICT COURT 2,383 335,@78 319,157 198,924 115,381 297,674 cc^3@,674 ~r rr err .r .. KERR COUNTY TREASURER BUDGETARY ACC 0 U N T 1 N G SYSTEM 13:38:^c7 15 SEP ^c005 ~. Expenditure REST Worksheet by Function for Fiscal 05-06 GENERRL, RLL FRICTIONS, 198TH DISTRICT COURT Page 19 rr 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested., Reco®aended. ""' 10-436 105 COURT COORDINATOR 5,957 6,250 6,2x0 6,^c50 6,250 6,562 6,562 rrr 106 COURT REPORTER 42,060 44,137 44,137 44,137 44,137 46,345 46,345 108 PART-TIME SALARY 1,592 1,712 1,712 1,712 2,712 1,798 1,798 109 RECERTIONIST SFILARY 3,485 3,748 3,748 3,748 3,749 3,935 3,935 110 1UDICIAL DIST EXPENSE 1,463 1,463 1,463 1,463 1,463 1,613 1,613 rr 201 FICA EXPENSE 4,062 4,274 4,274 4,274 4,^c74 4,486 4,486 ,,, 202 GROUP INSURANCE 8,501 7,495 7,495 7,495 7,495 8,189 8,189 203 RETIREMENT 4,369 5,037 5,037 5,037 5,037 4,628 4,618 ~ 206 INSURANCE-LIABILITY 1,426 1,500 1,500 1,500 1,500 1,500 1,500 309 POSTAGE 700 700 700 700 700 600 60@ r.. 310 OFFICE SUPPLIES 1,061 1,000 1,000 550 1,000 900 900 r 315 BOONS-PUBLICATIONS-DUES 869 600 930 70S 600 600 60@ 401 COURT APPT'D SERVICES 25,1c~ 27,500 27,500 3,265 22x000 20,000 20,0i~@ '~" 402 CQURT APPT ATTORNEY 9$,273 107,500 107,500 62,224 56,000 95,000 80,00k~ 403 CIVIL COURT APPOINTED ATTNY 30,000 415 SPECIAL DIST 1UDGE 165 1,000 1,000 0 200 1,000 4,000 417 SPECIAL TRIALS 800 70,000 39,882 1,329 1,000 50,000 30,00@ ir. 420 TELEPHONE 2,324 3,500 3,500 1,236 1,700 3,200 3,200 .r 428 REIMBURSED TRRUEL 0 250 250 0 250 250 450 EQUIPMENT MAINTENRNCE 149 250 250 0 250 2`~0 r 485 GOI~ERENCES 2,590 2,100 3,185 2,097 2,100 2,100 2,100 494 SPECK COURT REPORTER c^,553 3,400 5,698 5,498 2,40@ 3,200 3,200 497 COURT TRRNSCRIPTS 9,841 10,000 10,0 7,973 5,000 8,000 8,000 .~. 499 MISCELLANEQUS 0 100 27 0 100 10C~ 569 OPERATING EQUIPMENT 0 300 373 373 550 550 .. ~SERR COUNTY TREASURER BUDGETARY ACCO UNTING S Y S T E P4 13:3$;L7 15 SEp 2005 +~ Expenditure RE[~.lEST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, 198TH DISTRICT COURT page ^c~ w 03-04 04-05 04-05 08/31/05 04-05 05-06 05-~, Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recouended, "" 10-436 570 CAPITAL OUTLAY 0 0 r .r ..r ^rr trr +rr w ~.. Total for 198TH DISTRICT COURT P17,369 303,816 ^c77=411 161,566 ------- ------------ ----------- 168,316 064,796 O6c,796 KERRCOUNTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38:27 15SER2005 +~. Expenditure REtIUEST Worksheet by Function for Fiscal 05-06 GEI~RAL, ALL FUNCTIONS, CRIME VICTIMS RIGHTS COORD Rage 21 .. 03-04 04-05 04-05 08/31/85 04-05 05-06 05-~ Line Itew and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recoaended. ~"" 10-438 104 5ALARY 0 30,b8b 4,959 31,068 33,895 wr 201 FICA EXPENSE 0 2,348 379 2,376 2,593 202 GROUR INSURANCE 0 b, 060 505 b,9b9 b,73c' ~ 203 RETIREMENT 0 2,510 405 2,54c^ 2,712 310 OFFICE SUPRLIES 0 500 0 700 700 ,~. 420 RHONE,FAlf & INTERNET 0 552 2b 552 552 421 CELL RHONE 0 600 0 600 600 426 LOCAL MILEAGE 0 420 0 470 470 ~"' 487 IN STATE TRAVEL/TRAINING 0 1,100 305 1,150 1,150 rr Total for CRIME VICTIM5 RIGHTS COORD 0 0 44,776 5,580 0 4fi,427 49,404 r KERRCOUNTYTREASURER BUQGETARY ACCO UNTING SYSTEM 13:38:27 155EP2005 Expenditure REt~ST Worksheet by Function for Fiscal 05-06 GENERRL, ALL FUNCTIONS, 216TH DIST ATTORNEY Page 22 wr 03-04 04-05 04-05 08/31/05 04-05 05-05 05-06 Line Ite~ and Qescriptian ........ ......... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco4oended. ~"" 10-440 330 EXPENDITURES 58,801 93,355 93,355 93,355 93,355 134,698 89,005 Total for 216TH QIST ATTORNEY 58,801 93,355 93,355 93,355 93,355 134,698 89,006 wr ~r r r 1iERRCOUNTYTREASURER BUDGETARY ACCO UNTING SY5TEP1 13:38;27 15SEP24~5 ~ Expenditure f~QUEST klorksheet 6y Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, 198TH DISTRICT ATTORNEY Page ^c3 ar @3-04 04-05 04-05 88/31/@.5 04-05 @5-06 @5-06 Line Ite~ and Description .......... ....... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recos~ended. 'r'r' 10-445 3341 EXPENDITURES 108,792 103,770 103,770 86,475 103,770 105,717 105,717 wr 570 CAPITAL OUTLAY 0 0 Total fvr 198TH DISTRICT ATTORNEY ---------- --------- 108,792 141;,770 ---------- 1@3,770 ---------- ------------ 86,475 103,77@ ------------ 1@5,717 ------------ 1@5,717 rr. w .r ~r KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM +rr Expenditure REQUEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, DISTRICT CLERK 13:38:27 15 SEP 2005 Page c4 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Itet and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested., RecaMtended, ~' 10-450 001 7RAUEL 0 0 „w 101 ELECTED OFFICIAL SALARY 42,249 44,816 44,816 41,081 44,816 46,800 46,250 104 DEPUTY CLERK SALARY 170,590 196,477 196,477 155,004 153,440 180,701 180,999 ""` 108 PART-TIME SALARIES 7,128 10,000 7,351 5,034 9,060 10,000 5,000 112 DUERTIME 0 500 500 0 500 500 201 FICA EXPENSE 16,742 19,234 19,234 15,112 16,890 14,823 17,795 20^c GROUP INSURANCE 44,120 53,604 53,604 42,739 46,530 55,776 53,851 203 RETIREMENT 17,353 19,853 19,853 16,066 17,970 13,862 18,609 ""' 206 BONDS & INSURANCE 3,261 3,7~D 3,700 3,121 3,121 3,700 3,700 216 EMPLOYEE TRAINING 968 1,000 1,000 798 1,000 1,000 1,000 r 309 POSTAGE 15,729 15,000 15,000 14,497 15,000 15,000 15,000 310 OFFICE SUPPLIES 9,719 8,00@ 7,956 6,717 8,000 7,000 7,0C~? ~r 311 PHOTOCOPY EXPENSE 0 0 ^+ 312 DOCKETS ~ FORMS 0 0 315 BQDKS-PUBLICATIONS-DUES 80 250 250 176 91 250 25'a' rrr 412 MICRO FILM RECORDS 6,142 4,500 6,405 6,004 6,400 5,000 8,000 420 TELEPHONE 3,@43 4,000 4,000 1,973 2,340 3,500 3,500 +rr 428 REIMBURSED TRAVEL 0 200 200 0 200 20~~ rir 456 MACHINE REPAIR 769 1,00$ 1,044 1,044 1,044 1,300 1,300 457 MAINTENANCE CONTRACTS 2, 495 3,200 3, ^c00 1, 595 2, 895 3, 200 3, 200 ^. 460 EVIDENCE STORAGE RENT 0 0 461 LEASE COPIER 4,249 4,000 4,000 3,612 4,340 4,300 4,30k iw 485 CONFEII£NCES 1, 552 2,000 2, 000 2, 000 2, 000 2,200 2, c:QIt ,,,,,, 499 MISCELLANEOUS 36 100 712 712 5A 100 lk~l 561 COl~UTER HARDWARE 0 0 ~r KERRCOUNTYTREfl5URER BUDGETAR Y AGGO UNTING SYSTE M 13:3$:27 15SEP2005 r Expenditure REQUEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, DISTRICT CLERK Page c r 03-04 04-05 04-05 08/3i/05 04-05 05-06 05-06 Line Ites and Description ................. ..flctual.. Drg Budget Cur Bladget .YTO Exp.. .Est Actual. .Requested.. Reco®®ended. '~` 10-450 562 COMPUTER SOFTWARE 0 3,700 3,700 1,850 1,600 ,,,,~ 563 SOFTWARE MAINTENRt+~E 15,242 15,242 15,347 15,347 15,547 15,546 15,548 565 COMPUTER SUPPLIES 0 0 `"r 559 OPERATING EQUIPMENT 930 0 1,014 1,014 785 785 785 570 CAPITAL OUTLAY 2,380 2,100 1,113 1,113 1,113 2,200 2,200 wr w irr o. wr yr .. w r Total far DI5TRICT CLERK 364,777 41^c, 476 412,476 336,610 354,032 387,745 391,292 KERRCOUNTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38c27 15SEP2005 r~r Expenditure REQUEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, JUSTICE OF PEACE ~1 Page 26 w. 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Ite• and Description ................. ..Actual.. Drg Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reca~sended. `"" 10-455 001 TRAVEL 0 0 rn, 101 OFFICALS SALARY 33,640 35,949 35,949 32,953 35,949 35,949 37,100 105 SECRETARY SALARIES 2s, 931 24,878 24,878 2c^,805 24,878 24,878 26,289 .r 108 PART-TIME SALARY 691 700 700 513 700 700 700 201 FICA EXPENSE 4,457 4,671 4,671 4,266 4,b71 4,671 4,850 ~. 202 GRQUP INSURANCE 10,198 11,912 11,912 10,221 11,912 1'x,944 13,464 203 RETIREMENT 4,731 4,824 4,824 4,569 4,804 4,976 5,094 206 BONDS 2~ 100 100 50 100 100 10@ ~"" 216 EMRLOYEE TRAINING 49 0 3@9 POSTAGE 697 700 700 415 55c^ 700 60@ r 310 OFFICE SUPPLIES 1,817 2,300 2,300 1,434 1,900 2,300 1,85@ 311 PHOTOCOPY SUPPLIES 0 0 +r 312 DOCKETS ~ FORM5 0 0 '~' 315 BOORS-PUBLICATIONS-DUE5 150 200 200 150 150 cc^00 20th 420 TELERHONE 742 1,050 1,050 423 518 850 85t r 456 MACHINE REPAIR 198 100 100 a 1a@ 100 461 LEASE COPIER 382 0 wr 485 CONFERENCES 1,045 1,000 1,000 893 943 1,000 1,00 rr 499 MiSCELLANE0U5 0 100 100 0 100 10'~ 551 COMPUTER HARDWARE 0 0 rr. 562 COMPUTER SOFTWARE 0 s', 683 3,683 1,850 1,600 563 SOFTWARE MAINTENANCE 2,986 5,381 5,381 2,905 2,905 5,381 @ w 565 COMPUTER SUPPLIES 0 0 ,,,,, 569 OPERATING EQUIPMENT 198 0 570 CAPITAL OUTLAY 0 0 rr r. KERRCOUNTYT(~ASURER BUDGETARY ACCO UNTING SYSTEM 13:38:2?15SEP200fr Expenditure REt~ST Worksheet by Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, JUSTICE OF PEACE #1 Rage 27 +r. 03-04 04-05 04-05 08131/@5 04-05 05-06 05-06 Line It e` and Description ................. ..Actual.. Org Audget Cur Budget ,YTD Exp.. .Est Actual. .Requested.. Reca®vended, '~ 10-455 Total for JUSTICE OF PEACE #1 85,111 97,548 97,548 83,446 91,602 95,844 92,c^97 err w wr ~.. KERRGOUNTYTREASURER BUDGETARY ACCOUNTING 5YSTEM +.r Expenditure RE(~ST Worksheet 6y Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, ,TLISTIGE OF REACE lk2 13:38:57 15 SEP 20@5 Page 28 03-04 04-05 04-05 08/31/05 04-05 05-~ 05-06 Line Iteo and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp,. .Est Actual. .Requested.. Reconended, ~ tA_hS[ 001 TRAVEL 0 ,. 101 ELECTED OFFICIAL SALARY 30,523 35,949 35,949 105 SECRETARY SALARY 27,231 24,878 'c4,878 ~r 108 PART-TIME 5ALARY 800 700 700 112 OVERTIME 0 rr 201 FICA EXPENSE 4,417 4,723 4,723 ~,,, 202 GRQUP INSURRNCE 11,338 11,912 I1, 912 203 RETIREMENT 4,711 4,8^c3 4,823 ~" 206 BONDS 50 100 100 309 PQSTAGE 648 650 650 3i0 OFFICE SUPPLIES 1,346 1,570 1,570 311 RFlOTOCOPY SUPPLIES 0 312 DOGKET5 ~ FORMS 0 ""' 315 BOOKS-PUBLICATIQNS-DUES 119 200 200 420 TELEPHONE 2,32^c c, 700 2,700 441 C.P. UTILITIES/TELEPHONE 310 456 MACHINE REPAIR 80 100 100 ^ 457 MAINTENANCE CONTRACTS 0 '~ 461 LEASE COPIER 770 1,000 1,000 485 CONFERENCES 942 1,000 1,000 ~. 499 MISCELLANEQU5 0 100 100 551 COMPUTER HARDWRRE 0 ~w 562 COMPUTER SOFTWARE 13,820 r 563 SOFTWARE MAINTENAA~E 1,453 2,900 2,900 565 COMPUTER SUPPLIES 0 r. 0 '2,953 35,949 37,100 22, 805 24, 878 25, 675 566 700 800 700 0 4,242 4,646 4,8x6 10,97$ 11,989 13,464 4,569 4, 823 4, 95 100 100 100 100 444 650 650 650 fi17 1,500 1,570 1,57Q 0 0 123 i50 200 200 2, 230 ~, a20 ~, 700 ~, 70~j 0 100 10~' 0 655 722 1,200 1,200 968 1,000 1,000 1,00t~ 0 100 100 0 0 2,905 2,905 2,900 0 0 KERRCOUNTYTREASURER BUDGETRRY ACCOUNTING SYSTEN 13;38;~715SER2005 +rr Expenditure REQUEST Worksheet by Function for Fiscal 05-06 6EI~RAL., All FUNCTIONS, JUSTICE OF REACE #c' Rage C9 .r 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Iter and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested., Reco~~ended. ''~" 10-456 569 AERATING EQUIRh~NT 0 0 ,,,. 570 CRRITAL OUTCRY 1,730 0 Total far JUSTICE ~ REACE #2 .r rrr rr r. err 10,611 93,305 93,305 84,155 9c^^,83P 11, 3Q0 94, 374 .~. KERRCQUNTYTREASURER BU-GETARY ACCO UNTING SYSTEM 13:38:28 15SEP2005 r Expenditure REQUEST Warksheet by Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, 1USTICE OF PEACE #3 Page 36 .r 03-64 04-05 04-05 08!31/05 04-05 05-06 65-66 Line Itew and -escriptian ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. ,Est Actual. .Requested.. Reco~aended. '""' 10-457 60I TRAVEL 6 0 ,,,, 101 QFFICIALS SALARY 30,523 35,949 35,949 32,008 35,005 35,949 37,100 105 SECRETARY SALARIES 24,757 25,500 c25,500 23,375 25,500 26,1x7 26,316 ~ 108 PRRT-TIME SALARY 372 706 430 320 430 700 700 201 FICA EXPENSE 4,229 4,718 4,718 4,261 4,654 4,804 4,852 ^. 202 GROUP INSURRNCE 10,597 11,912 11,412 10,564 11,574 13,944 13,464 ~,,, 203 RETIREMENT 4,30@ 4,873 4,873 4,538 4,95,8 5,079 5,074 206 BONDS 56 50 320 320 270 320 320 "" 309 POSTAGE 888 950 950 503 700 950 950 310 OFFICE SUPPLIES 3,052 2,660 2,600 963 2,600 2,600 2,000 r 311 PHOTOCOPY SUPPLIES 6 6 312 -OCKETS ~ FQRMS 6 0 315 BOOKS-PUBLICATIONS-DUE5 398 260 200 45 206 200 200 "" 420 TELEPHONE 1,668 1,500 1,675 1,558 2,006 1,701 1,700 450 EQUIPMENT MAINTENANCE 0 100 106 6 1~ 16~, 456 MACHINE REPAIR 6 0 457 MAINTENANCE CONTRACTS 0 0 wr 461 LEASE COPIER 1,656 900 960 693 821 960 906 +~ 485 CONFERENCES 664 1,000 1,796 1,701 1,796 1,796 1,000 499 MI5CELLANEDUS 90 f~ 106 6 100 106 rrr 561 COMPUTER HARI?WARE 0 0 562 COMPUTER SOFTWARE 0 0 rrr 563 SOFTWARE MAINTENANCE 2,986 3,701 2,965 2,905 2,905 2,905 0 .r 565 COMPUTER SUPPLIES 0 0 . 569 OPERATING EQUIPMENT 1,696 1,690 1,515 0 2,390 ;00 KERRCOUNTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38;28155EP2005 •. Expenditure REEM11E5T Worksheet 6y Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, JUSTICE DF PEACE #3 Page 31 rr. 03-04 04-05 04-05 08/31/05 04-05 05-~ 05-06 Line IteA and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco~sended, '"'~' 10-457 570 CAPITAL OUTLAY @ 683 683 0 Total for JUSTICE OF PEACE #3 rr rrr wr r wr ~r .. 87,321 97,126 97,126 83,755 93,413 100,575 95,276 KERRC~1Ni'YTREASURER BUDGETARY ACCOUNTING SYSTEM ... Expenditure REIN.IEST Worksheet 6y Function far Fiscal 05-06 GENERAL, ALL FUNCTIONS, JUSTICE DF PEACE #4 13:38:26 15 5EP 2005 Rage 3 03-04 04-415 04-85 08/31/05 04-05 05-06 05-0b Line Itee and Descriptian ................. ..Actual.. Drg Budget Gur Budget .YTD Exp.. .Est Actual. .Requested.. Reco®eended, 001 TRAVEL 0 rr i01 ELECTED OFFICIAL SALARY 30,523 35,949 35,949 105 SECRETARY 5ALARY 25,376 26,138 2b, 138 ~" 108 PART-TIME 5ALARY 340 700 700 201 FICA EXPENSE 4,276 4,821 4,821 rrr ^c02 GROUP INSURANCE 10,996 11,912 11,912 r 203 RETIREMENT 4,559 4,922 4,922 206 AONDS 50 i~ 100 "~' 309 POSTAGE 1,200 1,320 1,320 310 OFFICE SUPPLIE5 1,918 2,000 2,000 ~. 311 PHOTOCOPY SUPPLIES 0 312 DOCKETS ~ FORMS 0 r 315 BOOKS-RUBLICATION5-DUES 213 200 200 420 TELEPHONE 1,201 1,400 1,400 440 UTILITIES ^c,2I4 2,150 2,150 wr 450 JANITORIAL 35 100 3 456 MRCHINE REPAIR 74 100 200 ~r. 457 MAINTENANCE CONTRACTS 0 „r 460 OFFICE RENT 6,000 6,000 7,000 461 LEA5E COPIER 1,198 i,~ 1,000 +n. 485 CONFERENCES 399 1,000 1,000 499 MISCELLANEOUS 0 its 98 wr 561 COMPUTER HARDWARE 0 ,~„ 562 OUTER SOFTWARE 0 0 0 563 SOFTWARE MAINTENANCE 2,400 2,400 2,400 w. 0 32,953 35,949 37,100 23,314 26,138 26,371 0 400 700 700 4, 294 4, 821 4, 8.`,6 10, 772 l 1, 912 13, 4£~4 4,610 4,922 5,078 100 50 100 100 430 830 1,320 85k~ 1,063 2,000 2,000 2,000 0 0 120 200 200 c'0@ 1,485 1,400 1,400 2,250 1, 921 2, 300 c^, 300 0 50 100 10Q~ 159 159 300 300 0 6,250 6,000 9,00+ 732 1,000 1,000 1,000 590 500 t, 000 1,00k~ 98 100 100 0 12,246 ~ _ 2,400 2,400 2,825 2,825 w KERRC(HJNTYTREASURER BUDGETARY ACCOUNTING SYSTEhI .. Expenditure RE4UEST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, JUSTICE OF PEACE ~4 13:38:28 15 5EP 2005 Page 33 rrr 03•-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Ite® and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recaaended. 10-458 569 OPERATING EOUIPh~NT 0 2,603 2,603 0 ,,,, 570 CAPITAL OUTLAY 0 0 Total for JUSTICE OF PEACE #4 rr wr rr wr ir. 92,97E 104,915 105,925 103,537 101,031 11,045 109,594 ^. KERRCOUNTYTREASURER BUDGETARY ACCOUNTiN6 SYSTEM 13:38:28 155EP2005 +rr Expenditure REQUEST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, CDLINTY ATTQRNEY Page 34 ~ 03-04 04-05 04-05 08/31/05 04-05 05-0b 05-06 Line Itev and Description .......... ....... ..Actual.. Org Budget Cur Budget ,YTO Exp.. .Est Actual. .Requested.. Recouended. '""' 10-475 001 TRAVEL 0 0 ,. 101 ELECTED OFFICIAL SALARY 66,996 70,30b 70,306 64,447 70,3Q1fi 70,306 72,55b 102 STATE SUPPLEMENT 33,900 3s, 900 33,900 31,075 33,900 33,900 33,900 ~` 103 ASSISTANT'S SALARIES 82,601 94,945 84,945 69,914 84,445 49,4$3 50,133 104 VICTIMS' RIGHTS COORDINATOR 12,000 12,000 18,387 12,000 orr 105 SECRETARY SALARIES 9$,706 103,922 101,451 100,788 92,9 102,978 122,354 108 PART-TIME SALARY 0 0 ,rr 112 OVERTIME 0 0 ~' 201 FICA EXPENSE 20,57$ 24,092 24,092 19,780 21,160 19,635 21,646 202 GROUP INSURANCE 31,939 41,692 41,692 33,599 32,5@9 41,814 47,1x:4 ;wr 203 RETIREMENT 23,015 23,932 23,9;2 21,218 ^c2,870 20,995 22,636 206 BONDS 71 150 320 249 249 225 c"c5 ~, 309 POSTAGE 2,448 2,500 2,977 2,977 3,570 3,600 3,600 ""' 310 OFFICE SUPPLIES 5,276 6,500 b, 500 6,087 6,500 6,100 6,10@ 311 PHOTOCOPY 5UPPLIES 0 0 yr 315 BOOKS-PUBLICATIONS-DUES 0 3,500 4, 523 s, 054 3,500 2,500 2,500 403 ATTORNEYS FEES 313 500 7,500 4,692 1,000 22,000 22,000 err 420 TELEPHONE 3,427 5,000 5,000 2,204 3,124 3,400 3,400 ~ 456 MACHINE RERAIR 1,597 600 600 540 b00 600 600 457 MAINTENANCE CONTRACTS 0 0 ,rr 461 LEASE COPIER 3,845 3,500 3,500 3,237 4,000 3,850 3,85T 480 INSURANCE-LIABILITY 4,928 5,421 5,421 4,b39 4,639 5,421 5,42> err 485 CDNFERENCES 4,654 3,000 4,500 3,091 3,500 5,347 5,347 rr 497 STATEMENT ~ FACTS 584 b00 600 c25 600 600 50~? 499 MISCELLANEOUS 0 100 100 8 100 iz` .,. wrrr KERR COUNTYTREASURER BUDGETAR Y ACCO UNTING SYSTE M 13:38:28 155ER2085 ~. Expenditure RE(~1EST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, COUNTY ATTORNEY page 03-04 04-05 04-05 08/31/05 04-85 05-06 05-86 Line Itea and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco~vended. '~'" 10-475 561 COMPUTER HARDWARE 0 8 r^ 562 COh~UTER SOFTWARE 816 1,500 897 412 412 3,000 3,000 563 SOFTWARE MAINTENANCE 1,055 1,061 1,664 1,564 1,864 2,200 2,200 ~ 565 VICTIMS' RTS COORD 0 4,500 4,500 2,211 3,080 569 AERATING EQUIPMENT 1,756 0 350 350 578 CAPYTAL OUTLAY 0 8 _ r. -------- ---------- --------- --------- ------------ ------------ ------------ Total for COUNTY ATTORNEY 388,503 443,221 440,320 386,138 407,228 s~8,4@4 429,642 r w r .. KERB COUNTY TREASURER BUDGETARY ACCOU NTING SYSTEM 13:38:c8 15SEP2005 Expenditure RE(~ST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTION5, COUNTY AUDITOR Page 36 03-04 04-05 04-05 08/31/05 04-05 05-06 0`,x05 Line Item and Description ........ ......... ..Actual,. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recommended. ~"' 10-495 001 TRAVEL 0 0 rrr 102 OFFICIAL SALARY 41,786 28,770 28,770 26,373 28,770 28,'x70 29,753 103 R55ISTANT'5 SALARY 56,173 62,439 62,439 57,235 6c^^,439 89,693 90,391 ~ 108 PART TIME SALARY 12,500 12,408 3,644 3,694 112 OVERTIME 0 0 +rr 201 FICA EXPENSE 6,858 $,034 8,034 6,069 6,820 9,062 9,245 ,,,,, 202 GROUP INSURANCE 15,635 17,868 17,868 15,834 16,938 26,060 26,928 203 RETIRE,~NT 7,685 4,922 4,922 4,690 5,120 7,336 7,289 ~` 206 BONDS 100 200 293 293 243 150 150 216 EMPLOYEE TRAINING 0 0 ~w 309 POSTAGE 289 ~0 300 208 300 300 300 s10 OFFICE SUPPLIES 2,465 2,200 2,339 2,057 2,200 2,400 2,400 ~rr 315 BONKS-PUBLICATIQNS-DUES 175 175 175 175 175 175 175 "" 420 TELEPHONE 445 700 600 326 500 500 500 456 MACHINE REPAIR 0 0 r 457 MAINTENANCE CONTRACT5 0 0 485 CONFERENCES 1, 590 1, 500 1, 500 1, 380 1, SQ~+ i, 500 1, 50k'+ r. 499 MISCELLANEOUS 31 1~ 100 26 100 100 ~' 561 COMPUTER HARDWARE 0 0 562 OUTER SOFTWARE 0 0 ~. 563 SOFTWARE MAINTENANCE 7,364 7,364 7,364 7,364 7,364 7,364 7,354 565 COMPUTER SUPPLIES 0 0 err 569 OPERATING EQUIPMENT 834 2,c^00 cc^,1fi1 2,161 2,161 800 800 570 CAPITRL OUTLAY 0 0 rr. Total for COUNTY AUDITOR 141,430 149,27^c 149,272 127,884 138,2^c4 174,210 176,895 r KERR COUNTY TREASURER BUDGETARY ACC 0 U N T I N G S Y S T E }~ 13:38:28 15 SEP 2005 ~. Expenditure REQUEST Worksheet 6y Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, CQUNTY TREASURER Page 37 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Ite• and Description ........ ......... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recaimended. '~" 10-497 ~1 TRAVEL 0 0 ,~, 101 ELECTED OFFICIAL SALARY 42,249 44,816 44,816 41,081 44,816 42,249 46,251 !04 DEPUTY 27,610 28,850 27,430 24,904 27,431 31,845 49,B5B ~` 108 PART-TIME SALARY 15,12E 13,651 15,752 17,493 13,b51 17,865 1,000 112 OVERTIME 0 0 1.,000 1,000 rr. 201 FICA EXPENSE 6,160 6,681 6,681 6,104 6,603 7,111 7,50v 202 GROUP INSURANCE 10,925 11,912 11,231 10,238 l1,^c33 20,907 13,4f,4 203 RETIREMENT 6,804 5,821 5,8^cl 6,650 7,c210 7,604 7,68', "'~ 206 BONDS 1x INSURANCE 100 100 150 150 100 100 100 216 EMPLOYEE TRAINING 250 350 300 300 700 60t? err 309 POSTRGE 2,800 2,800 2,800 2,609 2,800 3,000 3,000 310 OFFICE SUPPLIE5 4,169 4,000 4,513 4,522 4,000 3,600 3,1;00 315 BOOKS-PUBLICATIONS-DUES s'31 350 120 120 350 300 300 ~"' 420 TELEPHOt+~ 523 850 650 289 390 915 975 430 NOTICES 0 100 100 0 100 100 rr 456 MACHINE REPAIR 0 0 457 MAINTENANCE CONTRACTS 0 0 864 864 461 LERSE COPIER 1,469 1,800 1,800 1,383 1,690 1,800 1,800 ~ 485 CONFERENCES 1,998 2,700 2,417 1,480 2,100 3,100 3,100 499 MISCELLANEOUS 0 0 _ ®r 561 CAMPUTER HARDWARE 0 0 562 COMPUTER SOFTWARE 205 0 40@ 4~ arc 563 SOFTWARE MAINTENANGE 5,B40 5,B40 5,B40 5,840 5,840 5,840 5,B4'0 „r, 565 COMPUTER SUPPLIES 0 0 569 AERATING EQUIPMENT 0 0 1,791 1,791 1,476 r KERRCQIMJTYTREASURER BUDGETAR Y ACCO UNTING 5Y5TEM 13:38:~8 15SEP2005 +~ Expenditure REQUEST Worksheet 6y Function far Fiscal 05-0b GENERAL, RlL FUNCTION5, COUNTY TREASURER Rage 39 03-04 04-05 04-05 08/31/@5 04-05 05-Q~i 05-0b Line Itee and Description ................. ..Actual . Org Budget Cur Budget ,YTD Exp.. .Est Actual. .Requested.. Recaa®ended, ""' 10-497 570 CARITAL OUTCRY 0 1,b00 lc4 0 1,481 1,481 Total for CIIUNTY TREASURER 12b,5b1 132,21 13,536 1^c4,95S 1^c9,b90 150,841 148, 9C' +~r ~r rr rr HERRCOUNTYTREASURER BUDGETARY ACCOU NTING SYSTEM 13:38:28 15SEP20@5 +~+ Expenditure REQUEST Worksheet by Function for Fiscal @5-@b GENERAL, ALL FUNCTIONS, TAX ASSES~R ~ COLLECTOR Page 39 +M @3-@4 @4-05 @4-@5 @8/31/@5 @4-@5 @5-~ @5-@fi Line Itea and Description ................. ..Actual.. Org Budget C ur Budget .YTD Exp.. .Est Actual. .Requested.. Recod®ended. ~"' 1@-499 @01 TRAVEL @ @ r 1@1 ELECTED OFFICIAL SALARY 42,249 44,816 44,81b 41,@81 44,816 47,@57 4b, 251 1@4 DEPUTY SALARY 258,811 ^c72,315 272,315 ^c34,848 244,195 ^c77,793 29@,419 ~ 1@8 BART-TIME SALARY @ 75@ 750 144 7@@ 75@ 750 112 OVERTIME 1,931 3,5@@ 3,5@@ 3,4@8 3,5~ 3,50@ 3,500 .r 201 FICA EXPENSE 2c^^,422 24,55@ 24,550 20,595 22,65@ 24,851 2b,@81 ~,,,, 202 GROUP INSURANCE 70, 543 77, 428 7b, 428 b5, 862 73, 44@ 9@, b36 87, 515 2@3 RETIREMENT 24,669 25,@54 25,@54 22,814 25,@6@ 26,573 27,274 ""' 206 BONDS ~ INSURANCE 825 5,770 5,77@ 2,832 3,29@ 1,557 1,557 cc^16 EMPLOYEE TRAINING 1,00@ 1,0@@ 1,~ 8b0 1,00@ 1,500 1,500 r~r 3@9 POSTAGE 35,148 ^c9,6@@ 29,6@@ 5,612 ^c9,b0@ 35,80Q 35,80? 31@ OFFICE SUPRLIES 13,355 22,7@@ 22,70@ 8,564 15,@@0 ^c4,70@ 24,700 .~ 311 RHOTOCOPY EXPENSE 0 @ ""' 315 BOQf{S-PUBLICATIONS-DUES 6@5 70@ 700 575 6@@ 7@@ 700 42@ TELEPHONE 5,298 6, 5@@ 6,50@ 3,531 4,8@0 6,500 5,500 43@ NOTICES 3,589 2,600 c, b@@ @ 2, 6@@ 2,80@ 2,80k;' 456 MACHINE REPAIR i74 10@ 1@@ 8@ 8@ 100 100 457 MAINTENANCE CONTRACTS 3,941 3, 7@@ 3,700 3,294 3,293 3,700 3,700 +~ 461 LEASE COPIER 3,586 3,700 3,7~c1 2,788 3,470 3,700 3,700 4$5 CONFERENCES 2,141 2,4@0 2, 4@@ 1,954 2,4@0 2,60@ 2,600 ~ 499 MISCELLANEOUS @ 1@0 1@0 @ 10@ 100 563 50FTWARE MAINTENANCE 14,172 14,172 14,172 14,172 14,172 14,172 8,7i ~r 564 CONVERSION COST 0 0 ,,,, 565 COMPUTER SUPRLIES @ 0 569 OPERATING EQUIPMENT 2@@ @ 1,33x' 1,333 1,333 ~. KERRCOUNTYTREASURER BUDGETARY ACCO UNTING SY5TEP1 I3:38:28 15SEP2005 ~ Expenditure REQUEST Norksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, TAX ASSESSOR ~ COLLECTOR Page 40 03-04 04-05 04-05 08131/05 04-05 05-~ 05-0b Line Ite~ and Description ................. ..flctual.. Drg Budget Cur Budget .YTD Exp.. .Est Actual, .Requested.. Reco~®ended. """ 10-499 57@ CAPITAL OUTLAY 0 1,600 267 0 Total far TA% ASSESSOR & COLLECTOR 504,658 543,055 542,@55 434,349 496,009 5b9,089 573,32@ rwr ~. ~. KEARCOUNTYTREASURER BUBGETARY ACCOUNTING SYSTEM 13:38:2815SEP2805 Expenditure REQUEST Worksheet by Function far Fiscal 05-06 GEI+EERAL, ALL FUNCTIONS, COURTHOUSE ~ RELATED BUILDINGS Page 41 ww 03-04 04-05 04-05 08131/05 04-05 05-06 05-06 Line Ite® and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual, .Requested,. Recat®ended. °~ r ~i TRAVEL 0 0 104 MINT, SUPERINTENDENT 26,'x37 2$,127 28,127 25,783 28,127 28,127 29,571 106 MAINTENANCE SALARIES 60,278 63,486 63,4$6 5$,793 64,021 63,486 65,986 108 PART-TIME SALARY 4,159 6,500 6,500 4,789 5,417 6,500 6,500 112 OVERTIME 406 1,000 1,000 679 740 1,000 1,000 201 FICA EXPENSE 6,815 7,58x' 7,583 6,397 7,000 7,884 202 GAQUP INSURANCE 21,35^c 23,824 23,824 20,119 21,380 26,928 203 RETIREMENT 7,100 7,239 7,239 5,985 7,590 8,244 316 UNIFORM5 2,053 2,000 2,000 2,000 2,544 2,000 2,000 350 SUPPLIES 18,423 21,000 21,000 20,491 21,000 21,000 21,000 400 TRASH SERVICE 2,475 3,000 3,000 2,126 2,590 3,000 3,000 420 TELEPHONE 3,130 3,800 3,800 c^,048 2,460 3,800 3,00@ 440 UTILITIES 47,268 42,000 42,000 39,457 49,000 40,000 40,000 450 REPAIRS ~ MAINTENANCE 24,751 30,000 29,928 19,115 24,600 30,000 30,0@0 454 VEHICLE MAINTENANCE 1,843 2,500 2,500 1,719 1,800 2,500 2,500 470 LEASEHQI.D IMPROVEMENTS 1,067 3,000 3,000 1,666 2,500 3,000 3,0@@ 480 INSURANCE 806 1,430 1,430 1,396 1,396 1,430 1,430 485 C~'ERENCE DIES & SUBS 0 750 750 399 750 750 499 MISCELLANEOUS 0 100 100 0 100 104' 550 MIA10R REPAIRS 14,937 7,500 11,461 8,679 11,461 13,500 i3, 500 553 CQNTRACT FEES 3,713 7,200 7,200 6,225 6,625 8,000 11,00k'~ 569 OPERATING EQUIPMENT 1,396 1,500 1,500 546 1,500 1,500 1,500 570 CAPITAL OUTLAY 0 7,500 7,572 7,572 s', 505 Total far COi1RTH ~ RELATED BUILDINGS 246,310 271,039 275,0 237,005 265,856 229,693 ?78,893 .. KERR COUNTY TREASURER $ U D G E T A R Y A G C O U N T l N G S Y S T E M 13:38;28 15 SEP 2005 •• Expenditure RE(~ST Worksheet by Function far Fiscal 05-06 GENERAL., ALL FUNCTIONS, JAIL MAINTENANCE Page 42 03-04 04-05 04-05 08131/05 04-05 05-06 05-06 Line Iteg and Description ............ ..... ..Actual.. Org Budget C ur Budget .YTD Exp.. .Est Actual. .Requested.. Reco~®ended. +"" 10-511 106 MAINTENANCE SALARY 21,880 21,451 21,451 19,663 21,45f 21,451 22,16' iwr 108 PRRT TIME SALARY 4,615 5,000 5,000 4,746 5,000 5,000 5,000 201 FICA '., 027 2,009 2,009 1, 851 2,009 2, $78 r 202 GROUP INSURANCE 5,S1S 5,956 5,9Sfi 5,010 5,956 fi,732 203 RETIREMENT 1,784 2,032 2,032 1,611 2,032 2,1?3 316 UNIFORMS 527 600 600 516 116 fi,000 600 ,,,,,,, 350 MAINTENANCE ~ CUSTODIAL SURPLIES 5,682 7,500 7,500 5,193 5,800 7,500 7,500 4S1 JAIL REPAIRS 57,870 70,000 70,0 45,505 60,0@0 70,@~ 70,00@ "" 550 MAJOR REPAIRS 8,000 8,000 SS3 CONTRACTS FEES 3,96x' 0 w 569 OPERATING EQUIPMENT 1,303 750 750 52fi 491 7S@ 750 570 CAPITAL OUTLAY 0 0 ~. Total for JAIL MAINTENANCE 105,164 115,c^98 115,^c98 84,622 102,855 118,701 124,99`a wr .. +.. KERBC~MITYTREASURER BUDGETRRY ACCOUNTING SYSTEM 13:38:2815SEP2005 +~ Expenditure RE(~.IEST Worksheet by Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, CiIUNTY JAIL Page 43 w 03-04 04-05 04-~ 08/31/05 04-05 05-06 0v-06 Line Ite~ and Description ................. ..Actual.. Drg Budget Cur Budget .YTD Exp.. .Est Rctual, .Requested.. Recoa~ended, .rr err wr .r r.r 102 CHIEF JAILER SALARY ..8,808 40,609 40,609 103 CDDKS 47,345 55,290 54,791 104 JAILER SALARIES 731,503 794,701 786,939 105 SECRETARY 24,229 25,500 25,500 106 NURSES 40,184 68, 757 68, 3~ 107 CLERK 16,947 19,433 19,433 10$ PART-TIME SALRRY 28,26$ 26,830 26,830 112 DUERTIME 16,008 13,000 13,000 201 FICA EXPENSE 71,161 79,913 79,850 202 GRQUP INSURANCE 189,353 214,416 c^14,416 203 RETIREMENT 77,267 80,366 80,366 206 INSURRNCE-BL17G ~ JRIL 9,351 14,950 13,520 220 EMPLOYEE M®ICRL EXRMS 3,5b5 2,000 4,050 309 POSTAGE 1,131 1,@00 1,000 310 DFFTGE SUPPLIES 5,974 4,200 5,940 311 PHOTOCOPY EXPENSE 0 315 JRIL UNIFORMS 5,124 8,000 8,000 330 VEHICLE GAS ~ OIL 2,656 3,000 3,000 331 OPERATING SUPPLIES 28,844 24,000 24,000 332 PRISQNER MEALS 16fi,388 170,000 170,000 333 RRISONER MEDICAL 79,345 60,000 60,0 334 PRISONER SUPPLIES 2,636 2,000 2,099 335 PRISDI~R TRANSFER 21,971 25,000 25,000 336 INDIGENT CARE 0 400 TRASH SERUICE 5,741 6,000 6,000 38,050 40,609 41,509 42^,838 49,307 34,530 54,834 57,114 677,329 804,170 765,798 791,221 23,375 25,SQ~ 25,500 26,316 56,212 69,502 68,757 71,230 17,$14 19,4x'3 19,919 21,071 28,602 26,830 33,654 33,654 15,906 13,000 15,000 15,000 69,494 78,580 74,686 80,971 184,804 208,540 244,020 235,6c^0 76,392 86,410 79,866 81,365 13,520 13,52@ 14,c^00 14,20@ 4,050 2, 200 3, 000 3, 002 803 1,000 1,500 1,50@ 5,359 5,086 7,000 7,000 0 2, 4c2 6, 000 6, 000 6, 000 2, 988 3, 000 4, 000 4, @@4" 3,544 24,000 24,000 24,0@0 160,950 189,420 190,00@ 190,00~~ 46,584 46, 300 60, 000 60, 0@~+ 2,104 2, 000 3, 000 3, 0@~~ 20,952 23,000 25,000 25,@0@ 0 5,352 5,780 6,000 6,@00 ~.. KERRCOtl~iTYTREASURER BUDGETARY ACCOU NTING SYSTEM 13:38:28 15SEP2005 ~.. Expenditure RE(A1EST Worksheet 6 y Function far Fiscal 05-0fi GEt~RAL, ALL FUNCTItNVdS, CO<11VTY JAIL Page 44 03-04 04-05 @4-05 08/31!05 04-05 05-0fi 05-06 Line Itei and Description ........ ......... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recati®ended. rw 10-512 420 TELEPHONE 0 0 w 440 UTILITIES 140,674 120,000 120,000 109,0x'9 122,000 125,000 125,000 453 RADID REPAIRS ^c$5 1,000 2,000 2,000 1,542 1,500 1,500 rr 454 VEHICLE MAINTENANCE 3,052 2,000 2,000 1,018 2,000 1,000 1,000 456 MACHINE REPAIR 0 150 150 0 457 MAINTENANCE CONTRACTS @ 7,50@ 7,500 0 7,500 8,000 8,000 ,,,,, 461 LEASE COPIER 4,978 5,500 5,500 3,980 5,500 5,500 5,500 462 LEASE PAYMENTS 7,4c^2 0 7,722 7,422 7,722 7,423 7,423 """ 4fi4 CRIME PREVENTION 0 0 480 VEHICLE INSURANCE 0 0 +rr+ 4B5 CONFERENCES 0 0 487 TRAINING 7, 061 5, 000 5, 000 3, 814 5, 000 3, ~0 3, ~d0@ 495 S. C. A. A. P. GRANT EXPENSE 5,364 0 10,964 10,964 10,9fi4 w 499 MISCELLANEOUS 0 0 _ 561 COMPUTER HARDWARE 0 0 rrr 563 SOFTWARE MAINTENANCE 2,710 7,000 7,000 6,977 2,576 ^ 23,488 23,48: 565 COMPUTER SUPPLIES 0 0 569 QRERATING EQUIPMENT 8,207 2,000 5,368 3,500 2,000 wr 570 CAPITAL OUTLAY I3, 790 45,500 42,132 39,000 45,500 Total for COUNTY JAIL i,B07,259 1,934,615 1,947,983 1,713,724 1,940,714 1,942,154 1,975,011 ar r.w .r r KERRGOUNTYTREA5URER BUDGETARY ACCOU NTING SYSTEM 13:38:29155ER2005 ~ Expenditure REQUEST Worksheet b y Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, PARKS MAINTENANCE Page 45 ww 03-04 04-05 04-05 08/31/05 04-05 0J-06 05-06 Line Itew and Description ................. ..Actual . Org Budget Cur Budget .YTQ Exp.. .Est Actual, .Requested., Recom®ended. """ 10-513 106 SALARIES 20,826 21,451 21,451 20,658 21,451 21,451 23,255 wr c^01 FICA 1,593 1,654 1,654 1,580 1,654 1,750 202 GROUP INSURRNGE 5,487 5,956 5,956 5,435 5,956 6,972 6,732 "`" 203 RETIREMENT 1,659 1,709 1,709 1,693 1,709 1,781 316 UNIFORMS 642 600 600 499 500 600 600 ,rr 331 FUEL, OIL & MAINTENANCE 1,235 1,500 1,500 1,183 1,500 1,700 2,500 ,~„ 400 TRASH SERVICE 135 600 600 340 350 600 600 440 UTILITIES 582 700 700 560 670 700 700 `~ 456 Et~1IPMENT REPAIR 1,32c^ 1,750 1,750 1,298 1,300 1,750 1,750 569 OPERATiN6 EQUIPMENT 1,171 1,200 1,200 372 1,200 1,200 1,000 .r 570 CAPITAL OUTLAY 0 0 ~ Total for PARK5 MAINTENANCE 34,653 37,120 37,120 33,619 36,390 34,973 40,701 r.r .. r.r .. I{ERR Ct~1NTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:39:c~ 15SEP2005 rr Expenditare REQUEST Worksheet by Function far Fiscal 05-06 GENERP~, ALL FllNCTIQNS, DETENTION MAINTENANCE Page 46 w 03-04 04-05 04-05 09/31/05 04-05 05-06 05-06 Line Ite~ and Description ......... ........ ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco®~ended. 10-515 106 MAINTENANCE SALARY 21,347 @ ,,,,, 201 FICA 0 202 GRQUP INSURANCE @ ~` 203 RETIREMENT 0 316 UNIFORM5 600 0 350 MAINTENANCE ~ CUSTODIAL SUPPL IES 10,000 451 DETENTION REPAIRS 30,000 569 OPERATING EQUIPMENT 600 600 ~"' 570 CAPITAL QUTLAY ~r, Total for DETENTION MAINTENANCE 0 0 0 0 0 22,547 40,600 +.. ..r +r. r KERRCOUNTYTREASURER $UGGETARY ACCO UNTING SYSTEM 13:38:29 15SEP2005 +~ Expenditure REQUEST Worksheet 6y Function for Fiscal 05-06 GENERAL, ALL FUNCTIONS, CONSTABLE PRECINCT #i Page 47 0~ 04 04-05 04-05 08131/05 04-05 05-06 05-06 Line Item and Description .......... ....... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual, .Requested.. Recommended. ~"" 10-551 001 TRAVEL 0 0 r 101 Q~FICIALS SALARY 29,429 31,61@ 31,fi12 28,978 31,612 31,61E 32,624 105 SECRETARY SALARY 0 0 rr 201 FICA EXPENSE 2,203 2,419 2,419 2,209 2,419 2,418 2,496 202 GROUP INSURANCE 5,515 5,956 5,95fi 5,466 5,956 6,972 6,732 r 203 RETIREMENT 2, 399 2, 498 2, 498 2, 374 c, 498 2, 586 2, 610 w 206 BONDS 0 200 c^00 178 178 0 0 217 TECLOSE TRAINING 112 300 300 300 150 300 300 ''0r` 309 PaSTAGE 100 250 250 127 100 ^c~ 250 310 OFFICE SUPPLIES 0 650 453 453 450 600 604 rr. 315 BOOKS,PUBLICATIDNS,DUES 61 100 100 B 100 100 10~~ 331 FUEL 1, 434 2, 000 2,000 i, 470 1, 810 2, 500 3, 0'0~! ~. 420 TELEPHONE 468 500 500 373 420 750 650 '~" 454 VEHICLE REPAIR ~ MAINTENRNCE 1,023 i,0~ 1,( 894 150 1,500 1,000 462 LEASE PAYPIENTS 7,153 7,153 6,416 6,416 7,153 6,41b r.r 480 VEHICLE INSURANCE 200 ^c50 451 451 451 451 451 485 CONFERENCES 0 0 .r. 499 @lISCELLANEQUS fifi7 100 100 fi3 100 100 •• 5fi9 OPERATING EQUIPMENT 0 1,189 1,189 1,189 1,214 2,500 570 CAPITAL OUTLAY 7,153 1,500 307 307 1,500 .r. Total for CONSTABLE PRECINCT #1 50,765 56,488 56,488 51,248 53,899 60,006 59,gr": +r. KERR COINVTYTREASURER PUDGETARY ACCOU NTING SYSTEM 13:38:29 15SEP2005 «. Expenditure RE(~JEST 1Jorksheet b y Function for Fiscal 05-06 GENERi~., ALL FUNCTIONS, CQNSTABLE PRECINCT #~ Page 4° .ir 03-04 04-05 04-05 08/31!05 04-05 05-06 05-06 Line Itew and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. ,Requested.. Reca®aended. "" 10-552 001 TRAVEL 0 0 ,y,,,, 101 OFFICIALS SALARY 29,429 31,512 31,612 28,978 31,612 31,612 32,624 202 FICA EXPENSE 2,080 2,419 2,419 1,948 2,419 2,418 2,496 ~ 202 GROUP INSURANCE 5,515 5,956 5,956 5,466 5,956 6,972 6,732 203 RETIREMENT 2,399 2,498 2,498 2,374 2,498 2,586 2,610 err 206 PONDS @ 200 200 178 178 50 50 ,~ 217 TECLCSE TRAINING 0 0 309 RCSTAGE 148 c 0 314 314 203 250 250 """ 310 OFFICE SUPPLIES 40 550 349 336 350 602+ 600 315 POCKS-IMPLICATIONS-DYES 0 100 100 0 100 1i~Z~ .. 331 FUEL ~ OIL 1,440 2,000 2,000 1,208 1,500 2,500 3,000 420 TELEPHONE 599 500 500 ^c49 500 750 650 ~r 456 EtIIfIPMENT IMPAIR 539 1, 000 1,000 338 200 4,500 1, 000 '~ 462 LEASE PAYMENTS 7,153 7,153 fi,416 6,416 7,153 6,416 480 VEHICLE INSURANCE 200 250 451 451 451 451 451 ~r 487 TRAINING SCNCCL 300 300 300 300 300 ,300 3k~~ 499 MISCELLANEOUS 40 100 36 0 100 10~= .. 569 OPERATING EQUIPMENT 0 1,417 1,417 1,314 .,214 2,50d~ wr 570 CAPITAL QUTLAY 7,100 1,500 83 0 1,500 0 ~, Tatai for CONSTABLE RRECINCT #2 49,829 56,388 56,388 49,973 53,897 60,056 59,879 .r ru KERR COUNTY TREASURER BUDGETARY ACCO UNTING S Y 5 T E M 13:38:29 15 SER 20@` .w Expenditure REtl~ST Worksheet 6y Function far Fiscal 05-06 GENERAL, All FUNCTIONS, CONSTABLE PRECINCT #3 Rage 49 rr 03-04 04-05 04-05 08131/05 04-05 05-06 05-06 Line Ite® and Description .......... ....... ..Actual.. Org Budget Cur Budget ,YTD Exp.. .Est Actual. .Requested.. Recouended. ""' 10-553 001 TRA'dEL 0 0 r 101 OFFICIALS 5ALARY 29,429 31,61^c 31,612 28,978 31,612 31,812 32,624 20f FICA EXPENSE 2,251 2,419 2,419 2,217 2,419 2,418 "c,49F ~` 202 GROUP INSURANCE 5,515 5,956 5,956 5,466 5,956 6,972 6,73c 203 RETIREP~NT 2,349 2,498 2,49$ 2,374 2,498 2,586 2,610 irr 206 BONDS 0 200 2@~ 178 178 ,~, 217 TECLOSE TRAINING 0 0 309 POSTAGE 132 200 200 43 100 ^c50 210 310 OFFICE SURPLIES 76 550 349 285 349 550 550 315 BOOKS-PUBLICATIQN-DUES 0 100 100 0 100 100 uUrr 331 GA50LINE 1,284 2,000 2,0@0 812 1,000 2,500 3,000 420 TELEPHONE 106 450 450 328 4L~5 750 650 r 454 VEHICLE REPAIR ~ NAINTENANCE 774 1,000 1,000 536 200 1,000 1,000 """ 462 LEASE PAYl~NTS 7,153 7,153 6, 416 6, 416 7,153 6, 416 480 VEHICLE INSURANCE 200 250 451 451 451 250 451 r. 485 CONFERENCES 0 0 487 TRAINING SCHOOL 284 300 300 236 300 300 3@0 +rr 499 P1I5CELLANEOUS 578 100 100 0 100 10@ r 564 OPERATING EQUIPI+~NT 440 1,500 1,500 1,301 1,236 1,500 2,5Q+0 570 CAPITAL QtITLAY 6,964 1,500 1,500 0 1,500 @ Total for CONSTABLE RRECINCT ~3 50,437 57,788 57,788 49,621 53,140 59,541 59,~'A~'~ 589 SHEPPARD REESE 0 0 ~r 590 HERMANN SONS ROAD 0 0 593 SOUTH END PRO3EGT 0 6,000 6,000 6,~0 6,000 594 MOUNTIRN HOh~ YARD 30,000 0 35,000 35,000 tirr 595 WEST END PROTECT 0 30,000 30,000 30,000 30,000 9,000 9,000 597 BEECH ROAD 10,000 10,000 10,000 10,000 10,000 598 PIKES PEAK 0 15,000 15,000 11,800 15,000 5,000 5,000 ~. 599 CONTINGENCIES 22,924 20,000 17,328 7, cc^83 18,E 20,000 20,e'+0L 661 MUNICIPAL MANAGEMENT SYSTEM 0 0 +~, ~. KERR COUNTY TREASURER B U D G E T A R Y ACCO UNTING SYSTEM 13:38:30 15 SEP 2005 ~.. Expenditure REt~1EST Worksheet 6y Function for Fiscal ~-06 ROAD ~ BRIDGE, ALL FI~TI~S, RED ~ BRIDGE Page 80 ~ 03-04 04-05 04-05 08/31/05 04-05 05-~ 05-06 Line Itei and Description ....... .......... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco~iended. '~"' 15-611 663 O. R. C. A. EXPENSES 0 701 256 ~r 664 N. R. C. S. FLOOD EXPENSE 0 0 665 F. E. M. A. EXPENSES 0 0 rrr Total far ROAD ~ BRIDGE 1,880,571 1,970,848 2,214,856 1,9^c7,906 2,187,357 1,470,683 1,921,146 Total fcr ALL FUNCTIONS 2,094,037 2,161,857 2,405,865 2,095,763 2,3?4,583 2,161,554 2,120,968 r ~.r w. KERB CQI~VTY TREASi1RER BUDGETARY A C C D U N T I N G 5 Y S T E MI 13:3$:31 15 SEP ^c005 r„r Expenditure REt,N.lE5T Worksheet by Function far Fiscal 05-06 RQAD & BRIDGE, ALL FI~tCTIONS Page $1 ~r 03-04 04-BS 04-05 0$/31/05 04-05 05-06 05-0b Line Iteo and Description ................. ..Actual.. Drg Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recoevended. Total far RED b BRIDGE C, 094, 037 $,161,857 c, 405, 865 Z, 095, 763,374,5$3 0,161,554 c,1^c0,96$ +~ err ~r KERRCOI~+ITYTREASURER BUDGETAR Y ~iCCO UNTIN6 SYSTEM 09;07;16 14SEP2005 r. Revenue ESTIMATE Worksheet by Fund far Fiscal 05-06 COUNTY LAN LIBRARY Page li '~ 03-04 04-05 04-05 Current 04-05 05-06 05-06 Line Ite~ and Description ......... ........ ..Actual.. Drg Budget Cur Budget ,YTD Rev.. ,Est Actual. .Esti~ated.. Recoe~ended. ~' 18 342-100 COUNTY CLERK FEES 37,44E 35,900 35,900 36,864 39,420 39,600 39,600 „~, 342-200 DISTRICT CLERK FEES 17,955 17,800 17,800 16,365 18,350 18,400 I8,40k3 360-1 INTEREST EARNINGS 69 1,093 790 1,200 rr 370-300 VARIOUS REFUNDS 0 69 390-015 TRANSFER IN 0 0 +r err KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SY5TEM +rr Revenue ESTIMATE Worksheet by Fund for Fiscal 05-66 COUNTY LAW LIBRARY 09:07:1b 14 SEP 2005 Page 12 r 03-04 04-05 04-05 Current 04-05 05-06 05-06 Line Itee and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev., .Est Act+aal. .Estisated.. RecoO~ended. ~' 18 Total for Ci]I~A+ITY LAW LIBRARY 55, 472 53, 700 53, 708 54, 3'.~D 58,560 58, 59, 200 ,r. r KERR G(~ITYTRERSURER BUDGETARY ACCO UNTING SYSTEM 13:38:31 15SEP2005 wrr Expenditure RE4!lE5T W orksheet by Function for Fiscal 05-0fi COUNTY LAW LIBRARY, ALL FUNCTI~+15, Ct)UNTY LAW LIBRARY Page 82 ~ 03-@4 04-05 04-05 08/31/05 04-05 05-(~ 05-~ Line Item and Description ................. ..Actual.. Or g Budget Cur Budget .YTD Exp,. .Est Actual. .Requested.. Recouended. ~' 18-550 106 LIBRARIAN 5ALARY 3,000 3,090 3,09@ c^,833 3,090 3,200 3,18! ;,,~ 2@1 FICA EXPENSE 227 319 319 213 319 245 245 203 RETIREMENT 243 245 245 232 245 261 261 ~ 331 OPERATING SUPPLIE5 0 0 485 ClAVFE~NCE EXPENSE 0 3@@ 300 @ 300 3@@ irr 570 CAPITAL OiITLAY 0 2,500 2,500 1,600 1,600 1,80@ 1,80@ 59@ BOOKS 43,714 37,510 37,500 27,242 37,500 37,50@ 37,5@@ ~ Total for COUNTY LAW LIBRARY 47,184 43,954 43,954 32,12@ 42,754 43,3@6 43,c95 Total far ALL FUNCTION5 47,184 43,954 43,954 3^c,120 42p754 43,30b 43,295 rrr .. r KERRCOUNTYTRfASUi~P. BUDGETARY ACCO UNTING SYSTEM 13:38:31 15SEP2005 +~ Expenditure RE(1L~ST Worksheet by Function for fiscal 05-06 COUNTY LAW LIBRARY, Ai.L FUNCTIONS Page 83 03-04 04-05 04-05 08/31/05 @4-05 05-0fi 05-06 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. P.ecouended. err Total for COUNTY LAW LIBRARY 47,184 43,954 43,454 32,120 42,754 43,306 43,2'35 ,rr KERRCt~ITYTREASURER BUDGETARY ACCOUNTING SYSTEM ~' Revemie ESTIMATE Worksheet by Fund far Fiscal 05-0fi PUBLIG LIBRARY 09:07;16 14 SEP 2005 Page 13 rr 03-04 04-05 04-05 Current 04-05 05-06 05-@~fi Line Itew and Description ................. ..Actual.. Org Budget Gur Budget .YTD Rev.. .Est Actual. .Esti~ated.. Reca®eended. r"" 19 310-110 CURRENT TAXES 416,685 316,860 316,860 319,012 317,200 316,860 31fi,860 ir. 360-100 INTEREST 106 1,532 1,105 2,000 ~r KERRCOUNTYTREASURER BUDGETARY ACCOUNTING 5Y5TEM 09:07:ifi14SEP2005 ~• Revenue ESTIMATE Worksheet by Fund for Fiscal 05-06 PUBLIC LIBRARY Page 14 03-04 04-05 04-05 Current 04-05 05-06 05-0fi Line Itee and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual, .Estieated.. Recouended. "~"' 19 Total for PUBLIC LIBRARY 416,791 316,860 31fi,860 320,544 318,305 316,860 318,860 r ~r .. .. KERRC01~1TYTREASURER BUDGETARY ACCO UNTING SYSTE M I3:38:3115SEP2005 +. Expenditure REQi1EST Norksheet 6y Function for Fiscal 85-06 PUBLIC LIBRARY, ALL FUNCTIONI5, PUBLIC LIBRARY Page 84 ~r 83-04 04-05 04-85 08131/05 04-85 05-05 05-06 Line Ite: and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Rctual. .Requested.. Reco~eended. '"" 19-65'4 491 OPERATING EXPENSES 387,180 323,39 s'^c3,329 296,385 323,329 300,080 „~ 578 CAPITAL ~1TLAY 0 0 Total for PUBLIC LIBRARY 387,180 323, 39 33,329 296,3$5 323,329 0 300,000 r~. Total for ALL FUNCTIONS 387,180 323,329 323,329 296,385 3^c3,329 0 300,008 NERR C(~ITY TREASURER B (! Il 6 E T A R Y A C C 0 U N T I N 6 S Y S T E N 13:38:31 15 5EP 2005 w Expenditure REQUEST 1Jarksheet by Function for Fiscal 05-86 PUBLIC LIBRARY, ALL FI~VCTIONS Page 85 03-04 04-05 04-05 08/31/05 04-05 05-06 85-06 Line Ite® and Description ................. ..Actual.. erg Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recoarended. r Total for PUBLIC LIBRARY 387,180 c3,,,c9 323,329 296,385 323,329 0 300,000 r +rr ~. ^. KERRCOUNTYTREASURER BU-GETARY ACCOUNTING SYSTEM 09:07:1614SEP^c005 •+ Revenue ESTIMATE Worksheet by Fund for Fiscal 05-06 ROA- DISTRICTS Page 15 rw 03-04 04-05 04-05 Current 04-05 05-06 05-@f'i Line Ite m and Description ............ ..... ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Estimated.. Recommended. rrr ~ 3i0-5~d WEST GREEK 0 0 wr 310-501 HERITAGE PARK 0 796 796 0 310-502 INGRAM HILLS 2,427 2,159 2,159 2,40fi 2,1Q~ 2,406 2,406 r s10-503 OAK RIDGE 2,342 1,767 1,767 2,451 2,060 2,060 2,060 310-504 SUMMERHILL 6,159 5,983 5,983 5,943 5,850 5,850 5,850 +ir 310-505 KERR9ILLE SOUTH II 9,055 5,102 6,100 9,231 7,800 7,800 7,80~P ,,,,, 310-506 SPRING CREEK RANCH ROAD DISTRICT 2,1$5 1,774 1,774 2,342 1,940 1,940 1,940 360-100 GENERAL INTEREST EARNINGS 575 1,120 1,120 1,982 1,429 3,200 3,200 w ,.. r KERR COUNTY Tf~A5URER B U D G E T A R Y A C C D li N T I N 6 S Y S T E M @9:@7:17 14 SEP 2@@5 +~ Revenue ESTIMATE Worksheet by Fund far Fiscal @5-06 ROAD DISTRICT5 Page 15 +rr @3-@4 04-5 @4-05 Current 04-05 @5-@6 @5-06 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual, .Estieated.. Recom~ended, Total far ROAD DI5TRIC75 22,751 19,7@1 19,7@1 24,356 21,179 23,255 23,256 «w .rr rr. .. ItERRCOUNTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:3$;3115SEPc^^005 ^. Expenditure REQUEST Worksheet 6y Function for Fiscal 05-06 ROAD DISTRICTS, ALL FUNCTIONS, ROAD DISTRICTS Page 86 ~ 03-04 04-05 04-05 0$/31/05 04-05 05-~ 05-06 Line IteA and Description ......... ........ ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recouended. w 20-612 583 SPRING CREEK RANGH RD DIST 0 35,0 35,000 20,662 35,000 ,,,, 5$4 BALI. DRIVE CROSSING fi, 500 fi, 500 0 fi, 500 Total for ROAD DISTRICTS 0 4i, 500 41,500 20,662 41,500 0 0 wr aw r KERB COUNTY TREASURER B U D G E T A R Y R C C O U N T I N G S Y S T E t4 13:x'8:31 15 SEp P@@5 wr Expenditure REt~ST WarkSheet 6y Function for Fiscal @5-@6 ROAD DISTRICTS, ALL FUNCTIONS, TRANSFER OUT page 87 ~. @3-@4 @4-@5 04-@5 @8131/@5 @4-@5 @5-@6 @`,r@6 Line Ite` and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recauended. @15 TRANSFER OUT @ 0 wr Total for TRANSFER OUT @ @ @ @ @ @ @ ~ Total far ALL FUNCTIONS @ 41,5@@ 41,5@@ 2@,56 41,5@@ @ ~' aw ~r s. KERRCtUJNTYTl~ASURER BUDtiETARY ACCDUNTIt~6 SYSTEM 13:,s6:3115SEP2A0S r Expenditure RE[RlEST Worksheet 6y Function fur Fiscal A5-06 ROAD DISTRICTS, ALL FUNCTIONS Page 66 03-A4 04-05 04-05 06!31/05 04-05 05-06 05-Ab Line Iter and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco~~ended. Total for ROAD DISTRICTS A 41,50A 41,500 20,652 41,500 0 A +~. KERRC~INTYTREASi1RER BUDGETRR Y ACCO UNTING SYSTEM 09:07:I714SEP2005 r Revenue ESTIMRTE Worksheet by Fund far Fiscal 05-06 TITLE IV-E Page 17 03-04 04-05 04-05 Current 04-05 05-06 05-~ Line Itet and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Estieated.. Recaseended. '^'' 21 333-100 STRTE GRANT 107,223 0 73,138 73,138 105,000 87,000 87,000 ~. rr +r. KERRC~ITY7REASURER BUDGETARY ACCOUNTING 5YSTEM .. Revenue ESTIMATE Worksheet by Fund for Fiscal 05-06 TITLE iV-E 09:07:17 14 SEP 2005 Page 18 tr. 03-04 04-05 84-05 Current 04-05 05-06 05-06 Line Ite~ and Description ................. ..Actual.. Drg Budget Cur Budget .YTD Rev.. .Est Actual. .Esti®ated., Recov~ended. ""' 21 Total for TITLE IV-E 187,223 0 73,138 73,138 105,000 87,000 87,000 r mr +r ~r rr rir.i f;ERRCOUNTYTI~ASURER BUDGETARY ACCO UNTING SYSTEM 13:38:31 i5SEP2005 wr Expenditure REQUEST Wark5heet by Function for Fiscal 05-06 TITLE IV-E, ALL FUNCTIONS, AAC06 GRANT Page 89 ~.r 03-04 04-05 04-05 08/31/05 04-05 05-06 05-05 Line Itew and Description ................. ..Actual.. Org Budget Cur Budget .YTO Exp.. .Est Actuai. .Requested.. RecoEaended. "" 21-645 103 PROBATII~ OFFICERS SAL SUPP 0 2,853 1,902 13,380 13,380 r 105 SECRETARY SAL SUPP 0 493 c8 1,024 1,0c4 201 FICA EXPENSE 0 256 171 1,095 1,095 ~ 203 RETIREMENT 0 274 182 1,043 1,041 4$2 OPERATING EXPENSES 56,611 @ 119,874 fi0,060 45,461 68,117 6$,117 r 570 CRPITAL OUTLAY 0 0 Total for AACOG GRANT ""' Total for ALL FUNCTIONS 56,611 0 123,749 fi2,fi43 56,fiii 0 123,749 fi2,643 45,461 84,659 84,65`? 45,461 84,fi59 84,651 rrr ~r ~. ~.. KERR COUNTY TREASURER A U D G E T A R Y A C C O U N T I N G S Y S T E M 13.38:31 15 SEP 2005 r Expenditure REQUEST Worksheet by Function far Fiscal @5-@6 TITLE IV-E, ALL FUNCTIONS Rage ~ ~r 03-@4 @4-05 04-@5 @8/31/05 04-@5 @5-~ @5-05 Line Ite® and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Rctual. .Requested.. Reco~~ended. Total for TITLE IV-E rr wr wr 56,611 0 123,749 62,643 45,461 84,659 84,655 KERRCOlMVTYTREASl1RER BUDGETARY ACCOIiNTING SYSTEN .. Revenue ESTIMATE Worksheet by Fund fnr Fiscal 05-06 FLED CONTROL 09:07:17 14 SEP 2005 Page 19 ~r 03-04 04-05 04-05 Current 04-05 05-06 05-06 Line Ite® and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev„ .Est Act+aal. ,Esti~ated.. Reco~tended. 310-110 TAXES 0 0 ;,~, 3fi0-100 INTEREST EARNINGS ~J8 78P 2,400 370-300 RTS GRANT PROCEEDS 0 0 +rr stir iSERRCOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM err Reaenue ESTIMATE Worksheet by Fund for Fiscal 05-06 FLOOD CONTROL 09:07:17 14 SEP 2005 Page 20 ~ 03-04 04-05 04-05 Current 04-05 05-~ 05-05 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. ,Est Actual. .Esti~ated.. Recoo®ended. Total for FLOOD CONTROL 298 0 0 782 0 0 2,400 nr HERRGDUNTYTREASURER BUDGETARY AGGD UNTING 5Y5TEM 13:38:31 155EPC005 rrr Expenditure RE(~5T Worksheet by Function for Fiscal 05-86 FLDDD GDNTRDL, ALL FUNCTIONS, FLtlOD GDNTR~ Page 91 r 03-04 04-05 04-05 08/31/05 04-05 05-~ 05-06 Line It ea and Description ...... ........... ..Actual.. Drg Budget Gur Budget .YTD Exp.. .Est Actual. .Requested.. Recoe~ended. "n' 22-670 450 RDW PURC~SES 33,043 0 vrr Total for FLDDD GDNTRDL 33,043 0 0 0 0 0 0 '~ Total far ALL FUNCTIONS 33,043 0 0 0 0 0 0 err r +rr NERR GOUNTY Tf~ASIiRER B i1 D G E T A R Y A G G O i1 N T I N G 5 Y S T E N 13.38:31 15 5ER 2005 +~ Expenditure REt~UEST Worksheet 6y Function for Fiscal 05-06 FLED CONTROL, ALL FIR~CTIONS Page 92 .r 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line IteR and Description ................. ..Actual.. Org Budget Gur Budget .YTD Exp.. .Est Actual. .Requested.. Recawaended. Total far FLOOD CONTROL err ~. 33,043 0 0 0 0 0 0 sr lfERR CIU.RVTY TREASURER B U D G E T A R Y A C C O U N T I N G 5 Y S T E M 09;07:17 14 SEP 2~l5 +~ Revenue E5TIMATE Warlcsheet by Fund far Fiscal 05-06 JP TECt~10L~Y Page 21 03-04 04-05 04-05 Current 04-05 85-06 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Esti~ated.. Reca®aended. ~w ~ 310-110 CURRENT TAXES 8 0 r 340-301 JP #1 2,362 1,988 1,9~d 3,396 3,598 3,6~ 3,600 340-302 JP #2 3,401 3,050 3,050 2,939 3,230 3,260 3,260 340--303 JP ~4 6, ~4 5, 210 5, 210 5,026 5, 780 5, 8~ 5, 800 340-30.5 JP #3 5,487 5,330 5,330 4,055 4,120 4,200 4,200 r 360-1~ INTEREST 8 0 ,r„ 390-015 TRANSFER IN 0 0 KERRCDUNTYTREASUi~R BUDGETAR Y ACCD UNTING SYSTEM 09:07:17145EP2085 w Revenue ESTIMATE Worksheet by Fund for Fiscal 05-86 JP TECHNDLDGY Page 22 r 03-04 04-05 04-05 Current 04-05 05-06 05-06 Line Ite~ and Description ................. ..Actual.. Drg Budget Gur Budget .YTD Rev.. .Est Actual. .Estioated.. RecoAeended. ~"' 26 Total for JP TECFA~LDGY 17,253 15,490 15,490 15,415 1fi,720 16,860 16,860 r.r ~. ar KERRC~gdTYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38:3115SEP2005 r Expenditure RE(~5T Worksheet by F~mctian for Fiscal 05-05 JP TECF6VDLOGY, ALL fIAVCTIONS, JP TECHNOLQGY Page 93 03-04 04-05 04-0.5 08/3ll05 04-05 0v-06 05-05 Line Ite~ and Description ................. ..Actual.. Qrg Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco®~ended. °"' ~5-656 450 TECt.OGY EXPENSES 1,$05 13,148 13,148 l 1, 779 13,148 14, 600 +~r 610 PRINCIPAL 0 0 560 INTEREST 0 0 rri Total for JP TEGtgVOLf~Y 1, 805 13,148 13,148 11, 779 13,148 0 14, 500 r rrr KERRC~ITYTREASURER BUDGETARY ACCO UNTING SYSTEM 13:38:3115SEPc@05 +~ Expenditure REi~ST Worksheet by Function far Fiscal ~-06 JP TECHNOLOGY, ALL FUNCTIONS, TRANSFER OUT Page 44 03-04 04-05 04-05 08/31/05 04-05 05-0b 05-06 Line Ite® and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recos®ended. r 2b-700 015 TRANSFER OUT 0 0 irr ---------- -- ------- -------- --------- ------------ ---------- ----------- Total for TRANSFER OUT 0 0 0 0 0 0 0 Total far ALL FUNCTIONS 1,805 13,148 13,148 11,774 13,148 0 14,600 KERRCI~lNTYTf~ASURER BUDGETARY ACCO1lNTING SYSTEM 13:38:3115SEP2005 +~ Expenditure RE(~lEST Worksheet 6y Function for Fiscal 05-06 JP TECHNGLOGY, ALL FUNCTi~lS Page 95 arr 03-04 04-05 04-05 08/31/05 04-05 05-06 05-06 Line Ite® and Description ................. ..flctual.. Org Budget Cur Budqet .YTD Exp.. .Est Actual. .Requested.. Reca®wended. Total for 1P TECHt~LOGY ~. 1,805 13,148 13,148 11,773 ls',148 0 14,600 ~r KERRCOUNTYTREASURER BUDGETARY ACCOUNTING 5Y5TEM Revenue ESTIMATE Worksheet 6y Fund far Fiscal 85-86 REGARDS MANAGEMENT & PRESERVATIQN 09:07:17 14 SEP 2005 Page 23 .. 03-84 84-85 04-05 Current 04-05 05-86 05-86 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Estioated.. Reeossended. '~" 28 340-480 COLiNTY CLERK FEES 15,110 15,100 15,100 18,764 18,910 1B, 580 19,500 rr 348-7 DIST CLERK FEES 4,539 5,:,48 5,348 5,320 2,348 2,480 2,488 360-1 INTEREST 114 8 r r wr rrr ^r KERRCOUNTYTREASURER BUDGETARY ACCOUNTING SYSTEM ~. Revenue ESTIMATE Worksheet 6y Fund for Fiscal 05-06 ~CORD5 MANAGEMENT ~ PRESERVATION 09:07:17 14 SER 2005 Page 24 awr 03-@4 04-05 04-05 Current 04-05 05-0fi 05-06 line Itee and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev.. .Est Actual. .Estieated.. Recoeeended, "" 28 Total for RECORDS MANI~t~NT ~ PRESERVATIO 19,763 20,440 20,440 24,084 21,250 20,900 20,900 ~r w 1(ERRCOI.XV'fYTREASURER BUDGETARY ACCO UNTING SYSTE M 13:38:3115SEP20@5 war Expenditure REQUEST Worksheet by Function for Fiscal @5-06 RECORDS MANAGEMENT 8 PRESERVATION, ALL FUNCTIONS, RECORDS MANAGEMENT Page 96 w 03-04 04-@5 04-@5 08/31/05 @4-05 05-@6 @5-@6 Line Ites and Description ...... ........... ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Recanended. '~" 28-635 411 OLD RECORDS PRESERVATION 3,497 3,000 3,00@ 755 3,QI0@ 3,@@@ ~, 412 MIGR~ILM EXPENSE 1, 9c^3 c, @0@ @ @ c^, @~ 456 EQUIPMENT MAINT 1,3@0 1, 3@@ 1,300 @ 1,380 '~ 469 OPERATING EQUIPMENT @ 2, @0@ 2, @0@ z,@@@ 569 OPERATING EQUIPMENT @ @ 0 57@ CAPITAL OUTLAY 14,700 5,200 5,2@0 4,562 5,2@+D r Total for RECORDS MANAGEMENT 21,42@ 11,5@@ 11,5@0 7,317 13,50@ @ 3,000 'r" Total for ALL FIJNGTIONS 21,420 11,51 11,500 7,317 13,50@ 0 3,@@@ wr KERRCOtJPlTYTREASURER BUDGETARY ACCO UNTING SY5TEtR 13:38:3115SEP2005 Expenditure REf~ST Worksheet by Function for Fiscal 05-~ RECORDS MANAGEp~NT ~ PRESERVATION, ALL Fl~fCTIONS Page 97 .rr 03-04 04-05 04-05 88/31/85 94--05 05--0b 05-0fi Line Itet and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested., Recowiended. ~r w. r. +r r Total for RECORDS MANAGEMENT ~ PRESERUATIO 21,420 11,500 11,500 7,317 13,500 0 3,099 KERRGQl~1TYTREASl1RER BlJDGETAR Y ACCO IINTIN6 SYSTEM 09:07:17 14SEP2005 ~•+ Revenue ESTIMATE Worksheet by F~md for Fiscal 05-~ CQllRTHI SECURITY Page 25 .r 03-04 04-05 04-05 Current 04-05 05-06 05-06 Line Ite ~ and Description ........ ......... ..Actual.. Qrg Budget Gur Budget .YTD Rev.. .Est Actual. .EstiAated.. Recos~ended, w ~ 340-301 JP 1 2,222 1,980 1,980 2,651 2,810 2,810 2,810 w 340-302 JP 2 3,009 2,850 2,850 2,329 2,560 2,560 2,560 340-303 JP 4 6,201 5,750 5,750 4,620 7,720 7,72@ 7,720 `~ 340-3~i ,TP 3 4,331 4,860 4,860 2,778 4,450 4,450 4,450 340-400 COUNTY CLERKS FEES 20,744 20,750 ^c0,750 19,621 20,690 20,690 20,690 340-700 DIST CLERK FEES 4,069 3,400 3,400 2,893 6,540 6,540 fi,540 3fi0-100 INTEREST 0 0 390-015 0 0 ~. +r. KERRCt~INTYTREASURER BUDGETARY ACCOUNTING SYSTEM ~r. Revenue ESTIMATE Worksheet by Fund far Fiscal 05-06 COURTHI SECURITY 09:07:17 14 SEP 2005 Page 26 +s. 03-04 04-05 04-05 Current 04-05 05-06 05-~ Line Itea and Description ................. ..Actual.. Org Budget Cur Budget .YTD Rev., .Est Actual. .Estieated.. Reco~~ended. ~' 29 Total for COURTHOUSE SECURITY 40,576 39,590 39,590 34,891 44,770 44,770 44,770 t.~r .. KERR CQUNTY TREASURER B U D G E T A R Y A C G D ll N T I N G S Y S T E M 13;38:31 15 SEP ^c005 •. Expenditure REQUEST Wo rksheet 6y Function for Fiscal 05-0b COllRThX)t1SE SECURITY, ALL FUNCTIONS, COURTtE SECURITY Rage 98 ~. 03-04 04-05 04-05 08/31105 04-05 05-06 05-0b Line Itee and Description ........ ......... ..Actual., Org Budget Gur Budget .YTD Exp.. .Est Actual. .Requested., Recouended, ""' ~9-636 104 DEPUTY SALARY 32,407 34,379 34,379 31,514 34,379 100,602 35,994 err 201 FICA EXPENSE 2,487 2,668 2,668 2,411 2,634 7,b95 2,754 202 GROUP INSURANCE 5,515 5,956 5,956 5,463 5,96@ 20,916 6,732 ~ 203 RETIREMENT 2,650 2,755 2,755 c^,582 2,820 8,228 2,80 450 SECURITY IMPROUEMENTS 795 0 493 BAILIFFS 101 1,000 1,000 0 Total for COURTHt~%ISE SECURITY 43,955 46,758 46,758 41,370 45,801 137,441 48,3b0 ~' Total for ALL FUNCTIONS 43,955 4b, 758 46,758 41,970 45,801 137,441 48,E=7~0 iwr +.. KERR COUNTY TREASURER B U D S E T A R Y A C C O U N T I N G SYSTEM 13:38:31 15 SEP 2005 r Expenditure REtp.~ST Worksheet by Function for Fiscal 05-06 COURTHOUSE SECURITY, ALL FUNCTIONS Page 99 ~'" 03-04 04-05 ®4-05 08!31/05 04-05 05-06 05-06 Line Ite~ and Description ................. ..Actual.. Org Budget Cur Budget .YTD Exp.. .Est Actual. .Requested.. Reco®~ended. Total far COURTHOUSE SECURITY 43,955 46,758 45,758 41,970 45,801 137,441 48,360 rr +rw wr KERB COfJ ~ O W U Z ~ x W T ti ~ 0 a' T ~, ~ 4 o L ti ~p 4 ~ ~+ v co q 3 -~ ~+ r co c2 n A n m ° a ~+ ti ~c ° a ~ ~, ~, ~ 4 "~ Z ~' ~Q '7 M ~' n (p ~ O N Q ~ M O ~ ~ O ~t 1!! ~ Q ~' N ~ O N N ~ ~ O N ~ M ~~App N N ~ to tM fD N 1{+~y ~t1 m N O N CO ~ ,Q "N+ ~ 00 ~ N M ~A ~ O M r M f~ N (O u7 ~ N J a '" ~ ~, ~ ~ ~. ~ r- ~» v, ~ ~ ~ vs ~s, ~ ~ ~ O 00 f0 N t0 N M ~ CO f~ O N O O O r N r OD O r ~ N O r ~ 00 O O r' N O r CO O d0 O r 1~ O O O) r O ~ O O d0 f~ r ~ ~ CO ~ O r ~ O ~ r r r O W O O V A N V' O N .a ti N aT n N d' O N ~ 01 N of O W ~ O N sf O O tt O O Q O b Q W J U V W J J U Y J U a p U v1 ~ ~ D U M N (II Wr w. r ~ O K r o LL r o ~ r ~? a Q d. 1O 0 ~ O eT tO O z 1`• ~O a~i o W z ~ '~ N ~ pp rn ti ~ ~ r awt- a'~ rn O ~ ~ N ~ rn O ~ ~ f0 ~ m rn O O M M ~ N O N O N pp 00 c~ M h M t~ P! r r ch r N ch r J W J W N ~ r {'7 ~ r J W N A r J W M ti r m 0 m 0 cc 0 m 0 so 0 so 0 ~ 0 ~o 0 r M O M CO N O C'7 Ip r O C7 ~ M Q 4 4 Q Q Q ~ Q ~ r I O 0 Q r r ~ r ~ r ~ r ~ tC ~ ~ Q 0 O O 0 O ~ 0 W H O N O N O N O N M O N lrf N 0 L L V ~ L m r r r r r ~ W Q D W N 1n ~ 0 ~ N ~ 00 t0 0 O OD ~ ~ O r O O ~- In ~ o0 O N O ~ r ~ O O r ~ ~ N r W 0 ~ U v a v m v v ~ v v v H 2 W a ~ m 3 r a ~ N a ~ M d ~ W D C N N a r W ~ ~ ~ ~ ~ ~ T Z -~ ti ~ ~ ~ ti ~ 4 4 C ~ 4 C ~ c L .r a ~ ~ Q ~ ~ ~ W Z O O O CO O p M N IA O t70 tD O O Q ~ r Q O 0 M ~' O M ~ ~ IQ ~ Of 00 C D a O M eh ~ h !: CD ° ~ ii ~ m ~ ~ O ~ O W ~ z c Z O O M O a0 r O p O O O p CO eO} oD O) ~ t~ ~' ~ ^ O N ~ ~ N 1f ! N N N N 1 ~ N ~ O) ~ ~ ~ r' ~ g O N ~ (O M O N O N { o W fD ~' ~ r M w M (O d' ~p ~f' e- M O M ~ N to N N N N N H3 N ER fH to H 64 N K? N fR N ff} ER EA tfT EH fR O ~ O O (OO, f07 ~ N r ~ ~ CO ~ t0 ~ h Cfl to ~ t0 O I~ M N to N CO ~ N M ~ ~ CO O N (O M N O ~ ~j CMO ~ ~ N M t~ N o0 t~ O O N O N N r O O CO N N ~ ~ r' EH fA N} d4 fi? ER d4 fH fA EH ~ b4 EH t!~ (, d D. ~ ~ ti CO r J t0 J tp 1~ N OD ~ ~ r N 4'f et ~ d d of of ti ~: ti W vi ,~ of Qi ~: ~ " ti .. i. ' ~: ~ is ri ri r Q Q ~ ~ r !~ r r T r r l t r ! r r 0 ~ 0 0 0 ~ 0 0 0 0 ~ 0 ~ 0 0 r M O ~ r M O M r- M O M 1p r O M O r O M r M O M 47 ~ O M O M ~ ~ G7 q N Of ~ p ~ Q ) Of 47 ~ O) N ~ O~ ~ Of ~ t 0 ~ t0 1 t D t D 1l 0/ Oa O> 0/ O~ 01 ~ V a e V' V ~ a ~ er v a eF V' E- ~ O W ~ W N g O ~ w ~ ~ ~ W Q a ~ W Q a ~ o f- CO a~ rn ~.. irr ~rrr W (' `O r ~X T r 0 ~ ~ ~ ^ ~ ~ Q ~ tF O C ~ ~ r 0 ~ O ~ r 0 C ' ~: r Q ~ Z ~ ~ 4~ V O L 1~ 0 C ' ~ ~ ~ « X ~ d' ~ V 0 ~ ~ ~ V 0 T ~' ~ ~ 0 ~ N 0 ~ ~ T r ~ ~ ~ ~ ~ O ~ G L ~ ~ ~ e}' d O ~ n Z Z ~ ~ N ~ N (Q W~ O N N N N N t[y M O N O N 1~ ~ ~ ~" O N O- ~" ~ $ ti M O ~ A 00 ~ M O O ~j !p9 1ff ~ ~ r M .CcD} O r M ~ ~ f~ ~ O M O ~ O ~- CO t0 (O M O ~ N 000 O M N o~0 O Op O N M ~ 1t~ ~ O ~ M M ~' ~ 00 ~ M O 1~ VO' ~ M 1~ O ~ ~ ~ (O O ~ (O r CO ~ N r r W O fA V3 E+H d3 d4 EA fA ER d4 ER ER ER d} fR tf? tt? () M eY M N M r N r N r N Of M N N N N M Ip O! 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Of EA to EA 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 r r r ~o ~o so ~o ~ Eo ~o ~o ~o ~o ~o Eo ~o Eo ~ Eo ~o ~o ~o Eo o o 0 0 0 0 0 0 0 0 0 \ 0 \ 0 \ 0 \ 0 \ _o 0 \ 0 0 0 \ \ Ip _ O \ Eff \ O x 0 \ 0 \ 0 \ 0 0 r 0 In O r o O O CO O r M r M M M M M C7 M M M E M C7 != r M N M_ 1 r Of 1 r \ O> \ P Of ~ 1 O~ \ `Q \ O> \ r \ 07 1~ _ O~ \ N 01 \ ~ Of N W R R 4 ~? ~? 4 ~? 4 4 4 4 4 ~? R `: ~? 4 4 4 ~? N m o m o Eo m o m o co ~ so a m ~ Eo ~ m 0 0 . 0 0 0 0 0 0 0 0 0 0 \ 0 0 o g o .. 0 0 0 \ \ r O , tD r r O ED r r 0 r 0 r 0 r 0 r 0 r 0 r O r O r O EO r r O r O r O ED r r O \ r O \ \ O \ r \ O \ r \ O \ tl0 \ O \ Ip \ O 1'jf \ O ~ O \ 1~ \ O r \ O ~ O M r O r O r O r O r O r O r O r O r O r O M Ey ~ V' ~ ah M M O O O M M O M ~ M 2 W Z ~ W ~ N M ~ M ~ Y ~' ~ ~ N ~ ~ o D ~ 00 ~ ~ CO C D f ~ ~ 1 0 ~ i f~ N ~ !V ~ ~ N N N N N tr ~ M .- ~ ~ N r' ~ M ~ M M pp M Q fA #N fA N ER ti? to EH fA Ali fR EA 6~? EH fA f,R V- EA N fR N- M (MO C07 O W ~ O O d' N O ~ r- O ~ N O O CO O ~ r- M ~ ~ tD r fR fR EA 69 69 EiT O ~ ~ X X X X 7 3 ~ 7 3 m d1 m d d d ~ r Os ~ (q W W W W M N N N N ~ = ~ ~ ~ = ri ti ~ H I- F F- I- H ~ ~ N ~ A N N M M ~ Of r Of C O~ ~ O ~ O Q iQ O t 0 O p = O ` r O r O O O ~ ~ O r F'~ r ~ O M O M O M O M O M O th O M O M O t"1 O b O M O M O W W 1- r r r r ti r ~ r r r ~ r r r N N Z ~ ~ ~f 1~ off ~ 4n ~ elf s! ~' ~ sf ~ O J h N ~ N N N ti N ~A N r N .- N r N r N r N r N ~ ~ ~ r CO Q 00 ~ CO ~- r O N O W 0 ~ r ~ ~ O O ~ G a ~ a a n a a ~ m ~ ~ ~ ~ U F 2 ~ N ~ Q a W O ch N (0 a 0 rrr W Z F X W 2 O S C~7 t~ ~ ~ ~ $ O ti ~ O N O ~ I~ O 0 O O ~ N H N N N 1~ ~ N N N r ~ N N N N ~ ~ ti tD r- M ~ s- r ~ t~ C7 r ~ ~ r N IA (~! 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L ~ ~ ~ ~ ~d' ~! ~ ~ d' r eF ~ el ~ ~ r W ~ Q r O) r O CO I~ r O O ~ ~ N h M In r O 6~ r O ~ ~ N N ~ r O ~ O) r O n 00 (p O M O (~ r O o0 r O N 00 N N ~ O) r r ~ r N O O) O Op O D st O ~ ~ tc5 O t~ O c0 O c0 O f~ O ~ t~ O ~ ~ N O a0 O O r T' O r' W 0 U O O m r r m r r m r r ~ r r m r r m r r m r r m r r m r r ~ r r m r T m r r ~ r r m r r ~ r r ~ F- Z W (' ~ m ~ ~ a Q W ~ D ~ N (0 Z O K W ~ 4 ~ y ~ p ~ Q ~ G ~ ~ r O ~ ~ O 4' d D r O .n ~ ~ O w m ~ ~ O 3 Q ~ O 0 Z eF O 0 Z r C ~ ~ eF ~ 4 ~ ~ n O m LL. Z I~ cl' N d` ~- Ch {~ (O 00 'V' M ih d' O ~ Of M M r ~ N f~ ~ N h CO to N O O M N M N M N O Cp N N O d' N N Q pi d0 '~ r CO M ~ N M N O O Z L 1~ ~ ~ ~+ n, 4 C ~ Z O f? O O ~ c0 W ~ O ~ c'7 tt ~ CO P ~, o N .-- C N r ao h- 61 N ao f ~ p~ N o Q~ N N ~n 00 N N ~ t~ ~ ~n O O N ~n O O N a- e+ pp V' r~ c7 CO ~ o O CO ~ r. t°f N M rn c0 N N cfl aD ~ M a p EA Yi fR ili fA ER h EPr EA Y! EA EA N W3 fA fiR p ~ M 0 ~ n ~ O c 0 a D o 0 c 0 ~ O ~ ~ M ~ CO N C O h O ~ ~ O n O ~ ~ d' CO t0 Cfl I~ d' r ~- r r N EA ER EA EH fH EA fA 69 ~ fA X W X W X W ~ O N '~ r b N 1n N N N N X W X W M V' t0 of 1~ e~ m 0 0 0 0 0 0 0 0 ~^ o 0 o n o .- o M M ~ p`~ 4 ~ j Q Q~ 4 ~ 4 p~ 4 N ~ 07 Q ~ j O tD O Il> O tC O ~!1 O ~O O W O t0 O r.. O `O r O O r O O tG = O r O O t0 = G r O O r O G G N O N O N C N O N O N O N O N Q Q a ~ V L ~ ~ L / p 6. ( ~ is ~ ~ ~ l" ~ ~' W ~ QQ ~ ~ O O ~ ~ O ~ o ~ ~ O O N ~ o N ~ O ~j O ~- O o O .- o N O W O O ~ ~ m m t0 m N ~ N ~ t~0 m m m m m w ~ W o p = ~ = z O U Q ~ a z O N w ~ w N a N 7 1 w Z ~ X W ~, n o C ' ~, ~• _° 'i a Q L n o ~ Z r ° O a ~ a `O ~ O ~ ti o C ' ~ ~ 4 N ~ ~ L ~ `O ~ ~ L v o d LL ~, '~ Q Q d ~ Z r r r h ~ 1p 00 O W r r N ~ h p p ~ h- In ~ N 1~ 11! pj N ~ ~ ~ N O ~ r N ~ O r ~' Y! m ~ N M N IRf N M N M ~ ~ r t+i W ~1' p O O _ ~ L ~ ~ + H C ' Q ® ~ 3 Q 3 - 7 ' 3 7 Q ~ Z !0 ~ d Q ~ ~ ~ ~ ! 6 ~ N ~ 7 -~ j . ~ ~ t0 ~ W ~ 7 ~ ~ ' ' ' ~ Z CO O ~p ~ O ~ o ~ h r ~' (O ~ ~ sr f~ st h t0 r N to ~ f~ tfi h r O O ~ r M M M ~ M O ~ N N O tp O r ~ ~O ~ M O O O O M N t0 (p CD O r 00 d0 to .- N c- ~ ~ ~ A O tp Iff O N O N aI~ ' t0 t0 Cfl t0 t0 ~ N r N O O O O O O (O t0 M st M M V N N N N N N N N N N N N N N N N N Q r fH M fH fA fA EH rll~ EH fA EA EH fR fA EH (fl fR ER EA fA ft? 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P IO P O O M 00 m O /O P ~ 00 N N t0 IO P OD v ~ O CI Ci iV O P O'i N M r O I°l ~ r 0 ~ N OD M IA ~ OD CI In M 1~ OO tD N N r P 1p M IO r IO et N r OO tO OD r CI OD ~' r r O O r N M /O r ~ P M r IO N r r d N r 0 N N r N M r N O N M IO M M P M M OD S M O Ip W N ~ N ~ N ~ N ~ N ~ N ~ N a= M r N V/ eR N iR iN iR N iR iR elr ~ iR N w trr err trr fR fR err Yl err ~ N fR err ill !A EA tR V- fA IO OD 00 ~ 'Q 1ff N 1A tO lp M Of IO M l IO tO P r lf> P M N IO r » 1n D OD O Cf O Cf t0 00 1p r 0 r ~ O r l~ lp lyl iV r M 00 N ~ iG tO tV eF ~ CO M Of ~ N M eF O [1 O N O CI I"~ r O r l+j l[~ r i0 ~ tp O Ol r O lA lp O O h IM r CO M r Oi 'Q 1~ r 1n 00 r ID CI Cf r P O lff r CE N r r O ~ P r N P M r M O O T 1p a P r d N O ~ N r 0 N M r N O N M 1 p N M I O M M O 0 ~ M C f d~ W N r N r N ~ N r N r N r N r N r N N fA iR Yl iR fA to iR a i9 !A W err iN H! iR iR trr err fR trr eR err iR W fA ~ eR tR iR fN sR 1p tO M tfl N t0 00 N iO M P OD CI Ip N M OO r r l[f 00 ~ M r r O P M r O M N r f• P M OD P IO OD O M ~ P IO P O M OD P M O t0 IO M 00 N N ID OD ~ ~ OD OO r O Cf CE N O 1~ M N M r C C; r' ~ po ~ N OD M lA ~ OO Cf 1n O P OO OD ~ M r r 1p M tO r OD 't1' N r 00 I0 00 r Of CD it r r 0 0 r N M IO r ~ P M r d N O O N r 0 N N r N M r N O N M tO M M P M OO et W N r N ~ N r N ~ N ~ tV ~ N r N r ~ Vl ER N sA iA i/l ~ K fR fR ER iR fA sA fA Y! i14 eR iR i/f f/r iR sA eR sA eN dr Nr {ft iR iR fN CI CI O IO OO Cf ~t 'Q V III P ~ ' CI III C CI N P ~ P 1n OD N IO C OO OO CI ltf P OD N OD N O r Cf r ~ 1p OD 1p O M IA CI r M ~ 1p OD M I"> ~ r ~ r t~ 1tI Ih 0 IN r M C0 N eF OD 10 IV Q m OO M E r t"M O C O I e"i r M r OM r at ~ ~ r l[~ 1!'1 O h I'9 0D Cf M OD Cf r 1p 00 a} r OD W CI r P O lp r CE N r r O ~~}} P r N P M r M O O T a N C> Cf N O O N r O N M r N O N M 4`) N M tO M M OO S W r N r N r N r N ~ N r N r CV r ~ iR N Mi iH ff) fR i/! 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