DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE 1 ACCOUNT # ACCOUNT NAME 2012 BUDGET 2012 ACTUAL 2013 BUDGET 2014 BUDGET

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1 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE CURRENT TAXES 5,502, ,511, ,008, DELINQUENT TAXES 220, , , PAYMENTS IN LIEU OF TAXES.00 2, SUB TOTAL 5,722, ,748, ,228, WINE LICENSE 1, , , LIQUOR LICENSE BIRTH CERTIFICATES 5, , , VIT OVERAGE 10, , BUSINESS-LICENSE & PERMITS 17, , , BOAT LICENSE , MARRIAGE LICENSES 2, , , NON-BUSINESS-LICENSE & PERMI 3, , , INTERGOVERMENTAL REVENUE SAVNS/VINE GRANT STATE SUPPLEMENT -JUDGE SALA 15, , , JURY REIMBURSEMENT FROM STAT SCAAP AWARD 1, INDIGENT DEFENSE GRANT 13, , , CHILD SAFETY FEE STATE TRAFFIC FEE VISUAL RECORDING FEE 1, , OCCUPATIONAL LICENSE FEE HAVA GRANT 9, , CHAPTER 19 3, , , SSA INCENTIVE PAY TJPC JUVENILE PLACEMENT REIM TDHCA/HOME GRANT TOBACCO SETTLEMENT 9, , , DA LONGEVITY REIMBURSEMENT 6, , , INDIGENT HEALTH REIMB-STATE 25, , , INDIGENT HEALTH REIMB-VENDOR CAPITAL CREDIT UNCLAIMED FUN PANDEMIC FLU INNOCULATION PR BINGO TAX MIXED DRINKS 2, , , ARREST FEES 12, , , OMNI DATA WARRANT FEES 2, , , EMS TRAUMA FEES

2 % OVERGROSS WEIGHT FEES TIME PAYMENT FEE 4, , , CONSOLIDATED COURT COST 25, , , FAMILY PROTECTION FEE GG JUDICIAL SUPPORT FEE 1, , , QUARTERLY CIVIL FEES 5% DRUG COURT PROGRAM FEE CRIM CHILD ABUSE PREV FUND SPEC REV SERV FEE TSFR.00 25, CRIMINAL RESTITUTION FEE CVC COLLECTION FEE GC INTERGOVERNMENTAL REVENUE 134, , , CHARGES FOR SERVICES CO JUDGE PROBATE FEE CO JUDGE & PER EDUCATION FUN CO CLERK ARREST FEE JURY FEE RECORDING FEES 61, , , SHERIFF DISTRICT COURT FEES 22, , , SHERIFF COUNTY COURT FEES 8, , , SHERIFF OUT OF COUNTY FEES 4, , , CARE OF CITY PRISONERS 6, , , SHERIFF JUSTICE COURT FEES CARE OUT OF COUNTY PRISONERS 11, , , JOINT ELEC ADM PARTICIPATION , WRITE IN CADIDATE FEE COUNTY CLERK PROBATE FEES 5, , , CO CLERK SUPP GAUD FEE (SGF) 1, , , CO CLERK CRIMINAL FEES 10, , , SHERIFF STATEMENT/TAX CERT T A B C COMMISSION CITY TAX COMMISSION 1, , TAX CERTIFICATES 4, , , BOAT TAX COMMISSION , HOSPITAL COMMISSION 3, , ,

3 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE AUTO REGISTRATION COMMISSION 55, , , % AUTO REG. COMMISSION 10, , , TITLE APPLICATIONS 20, , , AUTO REGISTRATION 190, , , % COUNTY RENDITION FEE 3, , , CRIM. DA COUNTY COURT FEE 6, , , DISTRICT CLERK CRIMINAL FEES 8, , , DISTRICT CLERK CIVIL FEES 37, , , DISTRICT CLERK MISC FEES 1, , , DISTR CLERK CRT REPORTER FEE 3, , , JOP RETURNED CHECK FEE J O P MISC FEES , SEAT BELT VIOLATION FEE J O P CIVIL FEE 2, , , J O P SMALL CLAIMS J O P WARRANT FEES 3, , , J O P TRAFFIC FEES 7, , , SCHOOL ZONE/BUS PASSING FEE NONATTENDANCE FEE EC JOP ADMIN FEE 6, , , CONSTABLE PCT 1 2, , , CONSTABLE PCT 2 1, , CONSTABLE PCT 4 1, , , FEES OF OFFICE 498, , , REIMB PRISONER TRANSPORT 3, COUNTY COURT FINES 100, , , DISTRICT COURT FINES 200, , , JUSTICE # 1 160, , , JUSTICE #2 40, , , JUSTICE #4 90, , , FINES & FORFEITURES 593, , , OTHER REVENUE CRIMINAL DA BOND FORFEITURES 6, , , CRIM DA OVERPAYMENT RECEIVED MISC REVENUE INTEREST 8, , , SALES INCOME 6, , CO CLERK CERTIFIED COPIES 22, , , COMBINED REFUNDS/REIMBURSE 3, ,

4 UTILITIES- EASTLAND CAD 1, , INSURANCE RENEWAL CREDIT HEB.00 37, WORKERS' COMP RENEWAL CREDIT DONATIONS INSURANCE RENEWAL CREDIT-PRO.00 44, UNEMPLOYMENT INS RENEWAL CRE INSURANCE CLAIM RECEIPTS 113, , HEALTHY COUNTY TAC INCENTIVE OVERDUE CKS LGC (C) ERRP REFUND 4, , SHERIFF DEPT OTHER MISC SHERIFF ESTRAY SALE SHERIFF ABANDONED VEH SALE SHERIFF INMATE TELEPHONE 15, , , CO CLERK OTHER MISC 2, , , CO COURT APPT ATTY REFUND 10, , , TAX A/C MISC REVENUE VOTER LIST CRIM DIST ATTY DVD/COPY DT CLERK CT. APPT ATTY REF 25, , , DISTRICT COURT OTHER MISC DISTRICT CLERK CERTIFIED COP 6, , , ADULT PROB RESTIT. DRUG TES 3, , , TRANSFERS FROM R&B TRANSFER FROM DEBT SERVICE TRANSFER FROM CSCD COMMUNITY LEASE PROCEEDS OTHER REVENUE 229, , , TOTAL REVENUE 7,198, ,590, ,653,

5 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COMMISSIONERS' COURT ELECTED OFFICIALS 172, , , ADMINISTRATIVE ASSISTANT 23, , , TEMPORARY SOCIAL SECURITY TAXES 12, , , GROUP INSURANCE 47, , , RETIREMENT 23, , , WORKERS COMP 3, , , UNEMPLOYMENT INSURANCE MEDICARE TAXES 2, , , OFFICE SUPPLIES , POSTAL EXPENSE BOOKS-PUBLICATIONS-LAW COPIER SUPPLIES MILEAGE/TRAVEL EXPENSE 1, , , SCHOOLS & SEMINARS ADVERTISING EQUIPMENT REPAIR EQUIPMENT LEASE 1, , , BOND DUES 2, , , COMMISSIONERS' COURT EXPENSE 292, , ,

6 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY CLERK ELECTED OFFICIAL 34, , , DEPUTIES 65, , , TEMPORARY EMPLOYEE 4, PART TIME 14, , , CHIEF DEPUTY , SOCIAL SECURITY 7, , , GROUP HEALTH 31, , , RETIREMENT 13, , , WORKERS COMP UNEMPLOYMENT INSURANCE MEDICARE TAXES 1, , , OFFICE SUPPLIES , POSTAL SERVICES 2, , , COUNTY COURT SUPPLIES 1, , , COPIER SUPPLIES 1, , , OPERATING SUPPLIES 1, , , LAW SERVICES PHYSICALS/MEDICAL INTERNET SERVICES 1, , , TRAVEL/SEMINAR EXPENSE 2, , , SEMINAR/CONFERENCE EXPENSE 1, ADVERTISING INDEXING, ARCHIVAL SVS 38, , , BIRTH CERTIFICATES 1, , EQUIPMENT REPAIRS SOFTWARE MAINTENANCE 5, , , EQUIPMENT LEASE 2, , , BOND DUES & SUBSCRIPTIONS HAVA GRANT EXPENDITURES OFFICE EQUIPMENT 2, , , OFFICE FURNITURE COUNTY CLERK EXPENSES 238, , ,

7 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE VETERANS SERVICE OFFICER TRAVEL EXPENSE OTHER MISCELLANEOUS VETERANS SERVICE OFFICER EXP 1, ,

8 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE NON-DEPARTMENTAL SALRY SUPPLEMENT-APPEAL JUDG 10, , , ACCRUED BENEFITS EXPENSE ERRP GROUP HEALTH COVERAGE 4, , WORKERS' COMPENSATION 2, , UNEMPLOYMENT DEFICIT 23, , , OFFICE SUPPLIES 4, , , POSTAL EXPENSE , COPIER SUPPLIES 1, , WEBSITE SUPPLIES COMPUTER EQUIPMENT 26, , LOSS CONTROL EXPENSES 1, , MEDICAL SUPPLIES OUTSIDE AUDIT 35, , , ACTUARIAL STUDY , PHYSICALS/MEDICAL 1, , ATTORNEY FEES 12, , , AUTOPSIES 25, , , TRANSPORTING BODIES 7, , , TELEPHONE 24, , , INTERNET SERVICES 1, , , ADVERTISING 1, , EQUIPMENT MAINTENANCE CONTRA 11, , , EQUIPMENT REPAIRS 3, , , COMPUTER HARDWARE MAINT 5, , , COMPUTER EQUIPMENT REPAIR 12, , , EQUIPMENT LEASE 8, , , DISPATCH SUPPORT 163, , , CRIME STOPPER SUPPORT PANDEMIC FLU INNOCULATION PR 1, , CHILD ADVOCACY CENTER 10, , , CASA SUPPORT 2, , , DUES & SUBSCRIPTIONS 2, , , INSURANCE 96, , , TRANSFER TO CTHSE SECURITY TRANSFER TO ROAD & BRIDGE TRANSFER TO JURIES FUND COUNTY MUSEUM SUPPORT 1, , , OTHER MISCELLANEOUS 16, , , TEXAS SVNS BJA/VINE EXPEND 7, , ONCOR GRANT EXPENDITURES.00 6,

9 EQUIPMENT 4, , PRINCIPAL PAYMENT 113, , , INTEREST 8, , , NON DEPARTMENTAL EXPENSES 652, , ,

10 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE LONGEVITY PAY BENEFIT LONGEVITY PAY 33, , , SOCIAL SECURITY 2, , , RETIREMENT 3, , , WORKERS' COMPENSATION UNEMPLOYMENT INSURANCE MEDICARE TAX LONGEVITY PAY BENEFIT EXPENS 40, , ,

11 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY COURT ELECTED OFFICIAL 31, , , SALARY COURT COORDINATOR 25, , , SALARY SUPPLEMENT JUDGE 15, , , SOCIAL SECURITY 4, , , GROUP HEALTH 7, , , RETIREMENT 8, , , WORKERS COMP UNEMPLOYMENT INSURANCE MEDICARE TAX 1, , COURT REPORTER MILEAGE OFFICE SUPPLIES POSTAL EXPENSE 1, , PUBLICATIONS - LAW SERVICES COURT APPOINTED ATTORNEYS FE 40, , , COURT APPOINTED ATTY PROBATE 2, , , COURT REPORTER SERVICE 4, , , TRANSLATOR COMPETENCY EXAMS , INTERNET SERVICES TRAVEL EXPENSE SEMINARS/CONFERENCE EXPENSE DUES OTHER MISCELLANEOUS OFFICE EQUIPMENT COUNTY COURT EXPENSES 147, , ,

12 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE DISTRICT COURT ELECTED OFFICIAL 3, , , COURT COORDINATOR SALARY 32, , , COURT REPORTER SALARY 48, , , BALIFF SALARY 15, , SOCIAL SECURITY 6, , , GROUP HEALTH 15, , , RETIREMENT 11, , , WORKERS COMP 1, , UNEMPLOYMENT INSURANCE MEDICARE TAXES 1, , , OFFICE SUPPLIES 1, , POSTAL SERVICES 1, , PUBLICATIONS COMPUTER SUPPLIES LAW SERVICES 1, , EIGHT ADMINISTRATIVE JUDICIA 1, , , VISITING JUDGE 1, , COURT APPOINTED ATTORNEY FEE 103, , , CT APPT ATTY-FAMILY LAW 21, , , APPEAL ATTORNEY FEE 12, , , COURT REPORTER SERVICE 12, , , CT APPT ATTY FEE-JUVENILE 5, , , CT APPT ATTY-EXPERT/INVESTIG 3, , , INTERPRETER FEE 1, , COMPETENCY EXAMS 6, , , INTERNET SERVICES TRAVEL EXPENSES 1, , , SEMINAR/CONFERENCE EXPENSES 1, , COURTROOM REPAIR & REMODEL 1, , , EQUIPMENT REPAIR OFFICE EQUIPMENT LEASE 1, , BOND DUES & SUBSCRIPTIONS STATE BAR DUES JUROR EXPENSE OTHER MISCELLANEOUS 1, , , OFFICE EQUIPMENT 2, , , OFFICE FURNITURE DISTRICT COURT EXPENSES 321, , ,

13 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE DISTRICT CLERK ELECTED OFFICIAL 34, , , DEPUTY 41, , , PART TIME 7, , , CHIEF DEPUTY 23, , , SOCIAL SECURITY 6, , , GROUP HEALTH 31, , , RETIREMENT 12, , , WORKERS COMP UNEMPLOYMENT INSURANCE MEDICARE TAX 1, , , OFFICE SUPPLIES 1, , POSTAL SERVICES 2, , , DISTRICT COURT SUPPLIES 3, , , COPIER SUPPLIES SEMINARS/CONFERENCES EXPENSE COMPUTER SUPPLIES 1, , , OPERATING SUPPLIES 3, , , RECORDS PRESERVATION 1, , , PHYSICALS/MEDICAL INTERNET SERVICES TRAVEL EXPENSES 1, , , ADVERTISING EQUIPMENT REPAIR SOFTWARE MAINTENANCE 8, , , EQUIPMENT LEASE 2, , , BOND DUES OFFICE EQUIPMENT 2, , , FURNITURE DISTRICT CLERK EXPENSE 191, , ,

14 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE JUSTICE OF THE PEACE# ELECTED OFFICIAL 34, , , SOCIAL SECURITY 2, , , GROUP HEALTH 7, , , RETIREMENT 4, , , WORKERS COMP MEDICARE TAX TRAVEL ALLOWANCE 2, , , PUBLICATIONS INTERNET SERVICES TRAVEL/SEMINARS/CONFERENCE E BOND JUSTICE OF THE PEACE#1 52, , ,

15 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE JUSTICE OF THE PEACE# ELECTED OFFICIAL 34, , , SOCIAL SECURITY 2, , , GROUP HEALTH 7, , , RETIREMENT 4, , , WORKERS COMP MEDICARE TAX TRAVEL ALLOWANCE 2, , , PUBLICATIONS INTERNET SERVICES TRAVEL/SEMINARS/CONFERENCE BOND JUSTICE OF THE PEACE#2 52, , ,

16 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE JUSTICE OF THE PEACE# ELECTED OFFICIAL 34, , , SOCIAL SECURITY 2, , , GROUP HEALTH 7, , , RETIREMENT 4, , , WORKERS COMP MEDICARE TAX TRAVEL ALLOWANCE 2, , , PUBLICATIONS INTERNET SERVICES TRAVEL/SEMINARS/CONFERENCES BOND JUSTICE OF THE PEACE#4 52, , ,

17 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE JUSTICE OF THE PEACE ADMINST COURT COORDINATOR 23, , , CLERK 20, , , SOCIAL SECURITY 2, , , GROUP HEALTH 15, , , RETIREMENT 5, , , WORKERS COMP UNEMPLOYMENT INS MEDICARE TAX OFFICE SUPPLIES POSTAL EXPENSE 1, , , COPIER SUPPLIES COMPUTER SUPPLIES OPERATING SUPPLIES 2, , , PHYSICALS/MEDICAL TRAVEL EXPENSE SEMINAR/CONFERENCE EXP EQUIPMENT REPAIRS CITATION FILING SERVICE 10, , , EQUIPMENT LEASE 1, , BOND

18 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY COURT PETIT JURY DISTRICT COURT GRAND JURY DISTRICT COURT JURY COMMISSI JURIES EXPENSE 85, , ,

19 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE CRIMINAL DISTRICT ATTORNEY ELECTED OFFICIAL 3, , , SALARY ASSISTANT 148, , , ADMINISTRATIVE ASSISTANT 49, , , ASST.D.A. LONGEVITY PAY 5, , , INVESTIGATOR 10, , , SOCIAL SECURITY 15, , , GROUP HEALTH 47, , , RETIREMENT 29, , , WORKERS COMP 2, , , UNEMPLOYMENT INSURANCE MEDICARE TAX 3, , , OFFICE SUPPLIES 2, , , POSTAL SERVICES 1, , , PUBLICATIONS 5, , , ATTORNEY PRO-TEM 1, , , COURT REPORTER SERVICE 1, , INTERNET SERVICES TRAVEL EXPENSE 1, , , SEMINARS/CONFERENCE EXPENSE EQUIPMENT REPAIRS 5, , , SOFTWARE MAINTENANCE 6, , , DUES JUROR EXPENSE OFFICE EQUIPMENT DRUG LAB ANALYSIS 8, , , DISTRICT ATTORNEY EXPENSE 350, , ,

20 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE ELECTIONS APPOINTED OFFICIAL , JUDGES & CLERKS 8, , , PART TIME , COUNTY CLERK SALARY SUPPLEME SOCIAL SECURITY , GOUP HEALTH , RETIREMENT , WORKERS COMP UNEMPLOYMENT INSURANCE MEDICARE TAX OFFICE SUPPLIES 3, , , POSTAL EXPENSE 1, , COPIER SUPPLIES OPERATING SUPPLIES , INTERNET SERVICES TRAVEL/SEMINAR EXPENSE 1, , SEMINARS/CONFERENCE EXPENSE ADVERTISING EQUIPMENT MAINTENANCE CONTR 5, , , ELECTION EQUIPMENT REPAIR SOFTWARE MAINTENANCE 14, , , EQUIPMENT LEASE , BOND DUES & SUBSCRIPTIONS CHAPTER 19 EXPENDITURES , HAVA GRANT EXPENDITURES 9, , VOTING EQUIPMENT OFFICE EQUIPMENT , OFFICE FURNITURE , SUB TOTAL 45, , , TOTAL ELECTIONS 45, , ,

21 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY AUDITOR APPOINTED OFFICIAL 44, , , ASSISTANT 27, , , ND ASSISTANT 24, , , SOCIAL SECURITY 6, , , GROUP HEALTH 23, , , RETIREMENT 11, , , WORKERS COMP UNEMPLOYMENT INS MEDICARE TAX 1, , , OFFICE SUPPLIES 1, POSTAL EXPENSE PUBLICATIONS COMPUTER SUPPLIES COMPUTER EQUIPMENT 2, , , PHYSICALS/MEDICAL INTERNET SERVICES TRAVEL EXPENSE 3, , , SEMINARS/CONFERENCE EXPENSE 1, , , INVESTMENT OFFICER TRAINING , ADVERTISING SOFTWARE MAINTENANCE 4, , , BOND DUES OFFICE EQUIPMENT OFFICE FURNITURE COUNTY AUDITOR EXPENSE 154, , ,

22 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY TREASURER ELECTED OFFICIAL 34, , , DEPUTY 23, , , TEMPORARY EMPLOYEE PART-TIME 8, , , SOCIAL SECURITY 4, , , GROUP HEALTH 15, , , RETIREMENT 7, , , WORKERS COMP UNEMPLOYMENT INS MEDICARE TAX , OFFICE SUPPLIES 2, , , POSTAL EXPENSE 2, , , PUBLICATIONS COPIER SUPPLIES COMPUTER SUPPLIES WEBSITE SUPPLIES COMPUTER EQUIPMENT 1, , , PHYSICALS/MEDICAL INTERNET SERVICES TRAVEL EXPENSE SEMINARS/CONFERENCE EXPENSE 1, , , ADVERTISING EQUIPMENT REPAIR SOFTWARE MAINTENANCE 4, , , EQUIPMENT LEASE 1, , , BOND DUES & SUBSCRIPTIONS OFFICE EQUIPMENT OFFICE FURNITURE , COUNTY TREASURER EXPENSE 112, , ,

23 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE TAX COLLECTOR ELECTED OFFICIAL 34, , , DEPUTY 62, , , TEMPORARY 6, , PART TIME 9, , , CHIEF DEPUTY 23, , , SOCIAL SECURITY 8, , , GROUP HEALTH 39, , , RETIREMENT 15, , , WORKERS COMP , UNEMPLOYMENT INS MEDICARE TAX 1, , , OFFICE SUPPLIES 5, , , POSTAL EXPENSE 17, , , OPERATING SUPPLIES 2, , , PHYSICALS/MEDICAL INTERNET SERVICES TRAVEL EXPENSE 2, , , SEMINARS/CONFERENCE EXPENSE ADVERTISING EQUIPMENT REPAIR BOND 1, , , DUES CONTRACT SERVICES 30, , , OTHER MISCELLANEOUS CHAPTER 19 EXPENDITURES 3, , OFFICE EQUIPMENT 4, , , TAX COLLECTOR EXPENSE 273, , ,

24 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE CENTRAL APPRAISAL COUNTY SUPPORT/SHARE 159, , , CENTRAL APPRAISAL 159, , ,

25 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COURTHOUSE CUSTODIAN 43, , , CELLULAR PHONE ALLOWANCE SOCIAL SECURITY 2, , , GROUP HEALTH 15, , , RETIREMENT 5, , , WORKERS COMP 3, , , UNEMPLOYMENT INS MEDICARE TAX CUSTODIAL SUPPLIES 9, , , LAWN CARE 1, , BUILDING REMODEL 52, , , BOILER/ELEVATOR MAINTENANCE 7, , , ELEVATOR RENOVATIONS SMALL TOOLS BUILDING REPAIR 114, , , MEDICAL SUPPLIES UNIFORMS 1, , PAGER SERVICE UTILITIES-ELECTRIC 37, , , UTILITIES-GAS 1, , , UTILITIES-WATER 7, , , FIRE ALARM MAINT/MONITORING , ALARM MAINTENANCE PRINCIPAL , INTEREST COURTHOUSE EXPENSE 305, , ,

26 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COURTHOUSE ANNEX PART-TIME 5, , , SOCIAL SECURITY RETIREMENT WORKERS COMPENSATION UNEMPLOYMENT INSURANCE MEDICARE TAX CUSTODIAL SUPPLIES 2, , , BUILDING REMODEL 18, , , ELEVATOR MAINTENANCE 2, , , BUILDING REPAIR & MAINTENANC 7, , , UTILITIES-ELECTRIC 17, , , UTILITIES-WATER 5, , , FIRE ALARM MAINT/MONITORING , OTHER MISCELLANEOUS PRINCIPAL , INTEREST COURTHOUSE ANNEX EXPENSE 59, , ,

27 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY SURVEYOR BOND COUNTY SURVEYOR EXPENSE

28 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE AMBULANCE SERVICE AMBULANCE CONTRIBUTION 91, , EATLAND EMS SUPPORT , RANGER EMS SUPPORT , AMBULANCE SERVICE EXPENSES 91, , ,

29 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE RURAL FIRE SUPPRESSION WORKERS' COMPENSATION 9, , , CARBON VOLUNTEER FIRE DEPT 20, , , CISCO VOLUNTEER FIRE DEPT 20, , , DESDEMONA VOLUNTEER FIRE DEP 20, , , EASTLAND VOLUNTEER FIRE DEPT 20, , , GORMAN VOLUNTEER FIRE DEPT 20, , , OLDEN VOLUNTEER FIRE DEPT 20, , , RANGER VOLUNTEER FIRE DEPT 20, , , RISING STAR VOLUNTEER FIRE D 20, , , FIRE DEPARTMENT EXPENSE 169, , ,

30 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE CONSTABLE # ELECTED OFFICIAL 19, , , CELL PHONE ALLOWANCE SOCIAL SECURITY 1, , , GROUP HEALTH 7, , , RETIREMENT 2, , , WORKERS COMPENSATION 1, MEDICARE TAX TRAVEL ALLOWANCE 6, , , CELLULAR PHONES ANIMAL CONTROL EQUIPMENT BOND CONSTABLE #1 EXPENSES 39, , ,

31 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE CONSTABLE # ELECTED OFFICIAL 11, , , SOCIAL SECURITY GROUP HEALTH 7, , , RETIREMENT 1, , , WORKERS COMPENSATION MEDICARE TAX TRAVEL ALLOWANCE 3, , , BOND RADIO EQUIPMENT CONSTABLE #2 EXPENSES 25, , ,

32 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE CONSTABLE # ELECTED OFFICIAL 11, , , SOCIAL SECURITY GROUP HEALTH 7, , , RETIREMENT 1, , , WORKERS COMPENSATION MEDICARE TAX MILEAGE ALLOWANCE 1, , , OFFICE SUPPLIES POSTAL EXPENSE CELLULAR PHONES TRAVEL EXPENSE RADIO REPAIR BOND SPECIAL EQUIPMENT CONSTABLE #4 EXPENSE 25, , ,

33 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE RADIO REPAIR

34 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE COUNTY SHERIFF ELECTED OFFICIAL 38, , , DEPUTY 148, , , CHIEF DEPUTY 34, , , MHMR/WORK CREW DEPUTY 29, , , HOLIDAY PAY 4, , , CELLULAR PHONE ALLOWANCE 4, , , SOCIAL SECURITY 15, , , GROUP HEALTH 62, , , RETIREMENT 30, , , WORKERS COMPENSATION 13, , , UNEMPLOYMENT INSURANCE MEDICARE TAX 3, , , OFFICE SUPPLIES 1, POSTAL EXPENSE 1, , , PUBLICATIONS FUEL & OIL 52, , , COPIER SUPPLIES COMPUTER SUPPLIES 2, , , OPERATING SUPPLIES , INVESTIGATIONS CAR REPAIRS 12, , TIRE & BATTERIES 3, , , UNIFORMS 3, , , ELECTRONIC EQUIPMENT CELL PHONE ALLOWANCE TRAVEL EXPENSES 4, , , SEMINARS/CONFERENCE EXPENSE 1, , ADVERTISING CAR REPAIRS , SOFTWARE MAINTENANCE EQUIPMENT LEASE 1, , , BOND MISCELLANEOUS 1, , , VEHICLES 74, , , OFFICE FURNITURE 1, , SPECIAL EQUIPMENT PURCHASE PRINCIPAL ON NOTE PRINCIPAL ON NOTE INTEREST SHERIFF EXPENSES 549, , ,

35 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE JAIL EXPENDITURES ADMINISTRATIVE ASSISTANT 22, , , TEMPORARY 1, , , JAIL GUARD 411, , , JAIL SHIFT LEADER , JAIL ASSISTANT ADMINISTRATOR , JAIL ADMINISTRATOR 30, , , HOLIDAY PAY 12, , , SOCIAL SECURITY 31, , , GROUP HEALTH 141, , , RETIRMENT 60, , , WORKERS COMPENSATION 27, , , UNEMPLOYMENT INSURANCE , MEDICARE TAX 7, , , OFFICE SUPPLIES 2, , , POSTAL EXPENSE COPIER SUPPLIES CUSTODIAL SUPPLIES 14, , , GROCERIES 80, , , BEDDING & CLOTHING LAWN CARE COMPUTER SUPPLIES 2, , , OPERATING SUPPLIES 6, , , BUILDING MAINTENANCE 78, , , CAR REPAIRS 1, , TIRES & BATTERIES UNIFORMS 5, , , PHYSICAL/MEDICAL 85, , , ELECTRONIC EQUIPMENT INTERNET SERVICES TRAVEL EXPENSE 1, , SEMINARS/CONFERENCE EXPENSE 1, , UTILITIES-ELECTRIC 32, , , UTILITES-GAS 11, , , UTILITIES-WATER 12, , , EQUIPMENT MAINTENANCE CONTR 1, , , EQUIPMENT REPAIRS , SOFTWARE MAINTENANCE 11, , , EQUIPMENT LEASE-COPIER 1, , , CONTRACT SERVICES 2, , , OTHER MISCELLANEOUS 2, , ,

36 EQUIPMENT 10, , FURNITURE , JAIL EXPENSES 1,109, , ,181,

37 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE ADULT & JUVENILE SUPPORT BUILDING REPAIR/MAINT TELEPHONE 2, , , EQUIPMENT LEASE 1, , , JUVENILE LOCAL SUPPORT 40, , , INSURANCE OFFICE EQUIPMENT 1, , ADULT/JUVENILE EXPENSES 46, , ,

38 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE DEPT OF PUBLIC SAFETY OFFICE SUPPLIES 1, , POSTAL EXPENSE ELECTRONIC EQUIPMENT INTERNET 1, , , CELLULAR PHONES 5, , , EQUIPMENT REPAIRS EQUIPMENT LEASE 1, , , BOND DPS EXPENSE 10, , ,

39 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE TEXAS RANGER CELLULAR PHONES TRAVEL/CONFERENCE EXPENSE OFFICE EQUIPMENT TEXAS RANGER EXPENSE 1, , ,

40 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE MENTAL HEALTH FOREIGN COURT COST 7, , , TRANSPORTING EXPENSE COUNTY SUPPORT 3, , , MENTAL HEALTH EXPENSES 11, , ,

41 DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE INDIGENT HEALTH POSTAL EXPENSE IHS SOFTWARE 13, , , PHYSICIAN SERVICES 56, , , PRESCRIPTION DRUGS 80, , , LAB/X-RAY SERVICES 9, , , HOSPITAL INPATIENT SERVICE 127, , , HOSPITAL OUTPATIENT SERVICE 85, , , TRAVEL EXPENSE SEMINARS/CONFERENCE EXPENSE INDIGENT HEALTH EXPENSES 375, , ,