MAINTENANCE & OPERATING FUNDS
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- Francis Warner
- 5 years ago
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11 MAINTENANCE & OPERATING FUNDS
12 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE TAXES - GEN FUND 8865, , , , , , , SALES TAXES 1351, , , , , , , FEDERAL GRANT PROCEEDS 3, , , , , , , EMERGENCY MGMT MIXED BEVERAGE TAX 43, , , , , , , CONTRACT INMATE REVENUE 10, , , , , , , STATE REVENUE - OTHER 150, , , , , , , STATE REVENUE-LEOSE 9, , , , , , LAKE PATROL 36, , , , , , , ESD REVENUE 25, , , , N/A N/A N/A INTERGOVERNMENTAL REVENUES 39, , , , , , , CO TREASURER 42, , , , , , , TIME PAYMENT (10%) , , , , TIME PAYMENT (40%) 4, , , , , , , SHERIFFS DEPT. 13, , , , , , , INMATE-TELPHONE REV 30, , , , , , , TRANSPORTS 17, , , , , , , COUNTY ATTORNEY COUNTY CLERK 252, , , , , , , TAX A/C - TAX COMMISSIONS 475, , , , , , , TAX A/C - AUTO COMMISSIONS 240, , , , , , , OPERATIONS (REVENUE) 24, , , , , , , DISTRICT CLERK 175, , , , , , , JP #1 182, , , , , , , JP #2 21, , , , , , , JP #5 120, , , , , , , JP #3 50, , , , , , , JP #4 22, , , , , , , TRUANCY PREV FND N/A CONSTABLE #1 1, , , , , , , CONSTABLE #2 1, , , , , , CONSTABLE #5 3, , , , , , , CONSTABLE # CONSTABLE # JUVENILE PROBATION ADULT PROBATION 2, , , , , , , PUBLIC WORKS 45, , , , , , , ELECTION ADMINISTRATOR 12, , , , , , , BOND FORFEITURES - DC INTEREST INCOME 80, , , , , , , PROGRAM REVENUE , N/A N/A SALE OF ASSETS , , INMATE MEDICAL COPAY 7, , , , , , ,877.14
13 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE RENT INCOME 7, , , , , , , OTHER INCOME 10, , , , , , , PROCEEDS FROM CAPITAL LEASE TRF FROM - ADULT PROB. 15, , , , , , TRF FROM - JUV PROB 23, , , , , , , TRF FROM DISTRICT ATTORNEY TRANSERS IN - JUV CASE MGR N/A TRANSFER FROM OTHER FUNDS TRANSFER IN FROM I & S TOTAL REVENUE ************** 12393, , , , , , ,130.70
14 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COMMISSIONER'S COURT N/A SALARIES - EMPLOYEES/COMM CR 39, , , , , , , SOCIAL SECURITY 3, , , , , , , TCDRS/DEATH BENEFITS 4, , , , , , , LONGEVITY STATIONERY/PRINTING COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES REQUIRED EDUCATION 1, , OFFICE FURN/EQUIP-MINOR PURC COMMISSIONERS CRT EXPENDITUR 49, , , , , , ,441.60
15 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COUNTY CLERK SALARY-CO CLERK 59, , , , , , , SALARIES - EMPLOYEES CO CLRK 189, , , , , , , SOCIAL SECURITY 19, , , , , , , TCDRS/DEATH BENEFITS 30, , , , , , , LONGEVITY 4, , , , , , , STATIONERY/PRINTING 2, , , , , , , COMPUTER SUPPLIES COPY SUPPLIES 1, , , GENERAL SUPPLIES 2, , , , , , , MH/MR SUPPLIES REQUIRED EDUCATION 5, , , , , , , OFFICE MACH/EQUIP-MINOR PURC OFFICE FURN - MINOR PURCHASE 1, , , , , , COUNTY CLERK EXPENDITURES 316, , , , , , ,614.24
16 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE VETERAN'S ADMINISTRATION SALARY - V.A. 7, , , , , , , SALARIES - EMPLOYEES V.A. 37, , , , , , , SOCIAL SECURITY 3, , , , , , , TCDRS/DEATH BENEFITS 5, , , , , , , LONGEVITY 1, , , , , , , STATIONERY/PRINTING COPY SUPPLIES GENERAL SUPPLIES REQUIRED EDUCATION 1, , , OFFICE MACH/EQUIP-MINOR PURC VETERANS ADMN EXPENDITURES 58, , , , , , ,822.08
17 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE EMERG MGMT/FIRE MARSHAL SALARY-EMER MGMT\FIRE MARSHA 58, , , , , , , SALARIES- EMC/FIRE 36, , , , N/A N/A N/A CONTRACT LABOR , SOCIAL SECURITY 7, , , , , , , TCDRS/DEATH BENEFITS 11, , , , , , , LONGEVITY 1, , , , , COMPUTER SUPPLIES/SOFTWARE 1, , , GENERAL SUPPLIES 1, , , , , , REPAIR/MAINT 4, , , , , , FUEL/CAR MAINT 9, , , , , , , REQUIRED EDUCATION 3, , , , , , , LEOSE-STATE ASSISTED EDUC N/A N/A N/A EMERGENCY AID , MACH/EQUIP-MINOR PURCHASE 1, , , , , , , CAPITAL/VEHICLE , EMERGENCY MGMT EXPENDITURES 135, , , , , , ,905.22
18 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE PUBLIC WORKS SALARY - DIRECTOR 51, , , , , , , SALARIES - EMPLOYEES - GG 73, , , , , , , SALARIES - EMPLOYEES , , , , , , , SALARIES - EMPLOYEES 39, , , , , , , TEMPORARY/PART TIME SOCIAL SECURITY 16, , , , , , , TCDRS/DEATH BENEFITS 25, , , , , , , LONGEVITY 7, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES/MAINT-911 1, , , , COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES , , , GENERAL SUPPLIES 15, , , , , , , SIGNS 2, , , , , RENOVATIONS - BLDGS 20, , , , , , , MAINTENANCE - EQUIPMENT 4, , , , , , REP/MAINT - CO BLDGS 70, , , , , , , REP/MAINT - SEWAGE PLANT 30, , , , , , , FUEL/CAR MAINT 8, , , , , , , REQUIRED EDUCATION/TRAINING 1, , , , , IN-CO. TRAVEL/TRAINING CAPITAL/BUILDING MACH/EQUIP - MINOR PURCHASE 1, , OFFICE FURN - MINOR PURCHASE 1, , , MACH/EQUIP(MINOR PUR) , CAPITAL/VEHICLE CAPITAL MACH/EQUIP 4, , , , PUBLIC WORKS EXPENDITURES 415, , , , , , ,885.00
19 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COUNTY EXTENSION SERVICE SALARIES - CO.EXTENSION 70, , , , , , , SOCIAL SECURITY 5, , , , , , , TCDRS/DEATH BENEFITS 4, , , , , , , LONGEVITY 4, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES , COPY SUPPLIES GENERAL SUPPLIES 1, , , DEMONSTRATION SUPPLIES , FUEL/CAR MAINT 7, , , , , , , REQUIRED EDUCATION 8, , , , , , , OFFICE MACH/EQUIP-MINOR PURC , OFFICE FURN - MINOR PURCHASE , CAPITAL/VEHICLE , CO EXTENSION EXPENDITURES 105, , , , , , ,773.03
20 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COUNTY COURT SALARY - CO JUDGE 65, , , , , , , SALARIES - EMPLOYEES CO CRT 39, , , , , , , STATE SUPPLEMENT 25, , , , , , , SOCIAL SECURITY 10, , , , , , , TCDRS/DEATH BENEFITS 15, , , , , , , LONGEVITY 3, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES JURY EXPENSE-CO.CRT 1, , COURT REPORTER - CO.CRT 3, , , , , , , INTERPRETER - CO.CRT SPECIAL FEES/EXP. CO.CRT 10, , , , , , , APPOINTED ATTY'S - CO.CRT 22, , , , , , , REQUIRED EDUCATION , OFFICE FURN/EQUIP-MINOR PUR COUNTY COURT EXPENDITURES 197, , , , , , ,714.55
21 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE TH DISTRICT COURT SALARIES-EMPLOYEES DIST CRT 136, , , , , , , TEMPORARY/PART TIME 3, , , COUNTY SUPPLEMENT - DJ 10, , , , , , , SOCIAL SECURITY 11, , , , , , , TCDRS/DEATH BENEFITS 18, , , , , , , LONGEVITY 2, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES , GENERAL SUPPLIES 1, , , JURY EXPENSE - DIST CRT 23, , , , , , , STMT OF FACTS - INDIGENT 20, , , , , , , INTERPRETER - DIST CRT , SPECIAL FEES/EXPENSES DIST C 7, , , , , , , APPT ATTY/PUBLIC DEFENDER 130, , , , , , , ATTORNEY AD LITEM(CPS) 100, , , , , , , REQUIRED EDUCATION 4, , , , , , OFFICE FURN/EQUIP-MINOR PURC 1, , TH DIST.CRT EXPENDITURES 470, , , , , , ,658.31
22 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE DISTRICT CLERK SALARY - DISTRICT CLERK 59, , , , , , , SALARIES - EMPLOYEES DST CLK 114, , , , , , , TEMPORARY/PART TIME SOCIAL SECURITY 13, , , , , , , TCDRS/DEATH BENEFITS 21, , , , , , , LONGEVITY 4, , , , , , , STATIONERY/PRINTING 3, , , , , COMPUTER SUPPLIES , , , COPY SUPPLIES 2, , , GENERAL SUPPLIES 2, , , , , , , REQUIRED EDUCATION 2, , , , , , , OFFICE MACH/EQUIP-MINOR PUR 2, , , OFFICE FURN - MINOR PURCHASE 1, , DIST CLERK EXPENDITURES 226, , , , , , ,765.04
23 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE JUSTICE OF PEACE # SALARY - J.P. #1 54, , , , , , , SALARIES - EMPLOYEES JP#1 66, , , , , , , TEMPORARY/PART TIME , , , SOCIAL SECURITY 9, , , , , , , TCDRS/DEATH BENEFITS 15, , , , , , , LONGEVITY 5, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES JURY EXP--J P # CRT REPORTER JP# SPECIAL FEES/EXP. JP# APPOINTED ATTY'S JP# CALL OUT TRAVEL 3, , , , N/A N/A N/A REQUIRED EDUCATION 2, , , , , OFFICE MACH/EQUIP-MINOR PUR J P #1 EXPENDITURES 159, , , , , , ,066.53
24 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE JUSTICE OF PEACE # SALARY - J.P. #2 37, , , , , , , SALARIES - EMPLOYEES 7, , , , , , N/A SOCIAL SECURITY 3, , , , , , , TCDRS/DEATH BENEFITS 5, , , , , , , LONGEVITY STATIONERY/PRINTING COMPUTER SUPPLIES GENERAL SUPPLIES JURY EXP. JP# SPECIAL FEES/EXP JP# CALL OUT TRAVEL , , N/A N/A N/A REQUIRED EDUCATION 1, , , , OFFICE MACH/EQUIP-MINOR PUR OFFICE FURN - MINOR PURCHASE J P #2 EXPENDITURES 57, , , , , , ,034.56
25 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE JUSTICE OF PEACE # SALARY - J.P.#5 54, , , , , , , SALARIES - EMPLOYEES JP#5 74, , , , , , , TEMPORARY/PART TIME SOCIAL SECURITY 10, , , , , , , TCDRS/DEATH BENEFITS 15, , , , , , , LONGEVITY 2, , , , , , , STATIONERY/PRINTING 1, , , COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES JURY EXP. JP# CRT REPORTER JP# SPECIAL FEES/EXP. JP# APPOINTED ATTY'S JP# CALL OUT TRAVEL N/A N/A N/A REQUIRED EDUCATION 3, , , , , , , OFFICE MACH/EQUIP-MINOR PURC J P #5 EXPENDITURES 165, , , , , , ,571.31
26 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE JUSTICE OF PEACE # SALARY - J.P.#3 42, , , , , , , SALARIES - EMPLOYEES JP#3 30, , , , , , , SOCIAL SECURITY 5, , , , , , , TCDRS/DEATH BENEFITS 8, , , , , , , LONGEVITY 3, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES JURY EXP. JP# SPECIAL FEES/EXP. JP# CALL OUT TRAVEL , , N/A N/A N/A REQUIRED EDUCATION 1, , , , , , OFFICE FURN/EQUIP-MINOR PURC J P #3 EXPENDITURES 93, , , , , , ,113.08
27 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE JUSTICE OF PEACE # SALARY - J.P.#4 37, , , , , , , SALARIES - EMPLOYEES JP#4 7, , , , N/A N/A N/A SOCIAL SECURITY 3, , , , , , , TCDRS/DEATH BENEFITS 5, , , , , , , LONGEVITY 3, , , , , , , STATIONERY/PRINTING GENERAL SUPPLIES JURY EXP. JP# SPECIAL FEES/EXP. JP# CALL OUT TRAVEL N/A N/A N/A REQUIRED EDUCATION 1, , , J P #4 EXPENDITURES 59, , , , , , ,494.90
28 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COUNTY ATTORNEY SALARY - CO. ATTORNEY 46, , , , , , , SALARIES - EMPLOYEES CO.ATTY 82, , , , , , , STATE SUPPLEMENT 70, , , , , , , SOCIAL SECURITY 15, , , , , , , TCDRS/DEATH BENEFITS 24, , , , , , , LONGEVITY 5, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES FUEL/CAR MAINT 2, , , , REQUIRED EDUCATION , LEOSE-STATE ASSISTED EDUC 4, , , OFFICE FURN/EQUIP-MINOR PURC CAPITAL/VEHICLE 28, N/A N/A N/A N/A N/A N/A N/A COUNTY ATTY EXPENDITURES 281, , , , , , ,457.66
29 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE DISTRICT ATTORNEY SALARIES - ASSISTANT DA 84, , , , , , , SALARIES - EMPLOYEES/DA 149, , , , , , , TEMPORARY/PART TIME , STATE SUPPLEMENT 3, , , , N/A N/A SOCIAL SECURITY 18, , , , , , , TCDRS/DEATH BENEFITS 28, , , , , , , LONGEVITY 1, , , , , , , OFFICE SUPPLIES 4, , , , , , , FUEL/CAR MAINT 5, , , , N/A N/A N/A DUES AND SUBSCRIPTIONS 1, , , SPECIAL FEES/EXP. D.A. 8, , , , , , CONTRACT SERVICES 17, , , , , , , REQUIRED EDUCATION 3, , , , , , , LEOSE-STATE ASSISTED EDUC 1, N/A N/A N/A OFFICE FURN/EQUIP-MINOR PURC , , CAPITAL/VEHICLE 22, , N/A N/A N/A DIST ATTORNEY EXPENDITURES 326, , , , , , ,286.13
30 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE ELECTIONS ADMINISTRATION SALARY - ELECT ADMINISTRATOR 47, , , , , , , SALARIES - EMPLOYEES/ELECT A 39, , , , , , , TEMPORARY/PART TIME 16, , , , , , , SOCIAL SECURITY 6, , , , , , , TCDRS/DEATH BENEFITS 10, , , , , , , LONGEVITY 1, , , , STATIONERY/PRINTING , , COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES ELECTION EXPENSES 44, , , , , , , REQUIRED EDUCATION 2, , , , , , , OFFICE FURN/EQUIP-MINOR PURC , , , , , ELECT ADMIN EXPENDITURES 170, , , , , , ,625.17
31 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COUNTY AUDITOR SALARY - CO.AUDITOR 81, , , , , , , SALARIES - EMPLOYEES/CO AUD 123, , , , , , , SOCIAL SECURITY 15, , , , , , , TCDRS/DEATH BENEFITS 24, , , , , , , LONGEVITY 3, , , , , , , STATIONERY/PRINTING COMPUTER SUPPLIES COPY SUPPLIES GENERAL SUPPLIES REQUIRED EDUCATION 4, , , , , , , OFFICE FURN/EQUIP-MINOR PURC 1, , CO AUDITOR EXPENDITURES 256, , , , , , ,270.43
32 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE COUNTY TREASURER SALARY - CO. TREASURER 59, , , , , , , SALARIES - EMPLOYEES/CO TREA 39, , , , , , , SOCIAL SECURITY 7, , , , , , , TCDRS/DEATH BENEFITS 11, , , , , , , LONGEVITY 1, , , , STATIONERY/PRINTING COMPUTER SUPPLIES 1, , , COPY SUPPLIES GENERAL SUPPLIES 1, , , , REQUIRED EDUCATION 3, , , , , , , OFFICE MACH/EQUIP-MINOR PURC OFFICE FURN - MINOR PURCHASE CO TREASURER EXPENDITURES 127, , , , , , ,635.20
33 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE TAX ASSESSOR/COLLECTOR SALARY - TAX A/C 59, , , , , , , SALARIES - EMPLOYEES TAX A/C 381, , , , , , , TEMPORARY/PART TIME 22, , , , SOCIAL SECURITY 34, , , , , , , TCDRS/DEATH BENEFITS 54, , , , , , , LONGEVITY 13, , , , , , , STATIONERY/PRINTING 12, , , , , , , COMPUTER SUPPLIES 1, , , , , , COPY SUPPLIES GENERAL SUPPLIES 1, , , REQUIRED EDUCATION 6, , , , , , , OFFICE MACH/EQUIP-MINOR PURC 2, , , , , , OFFICE FURN - MINOR PURCHASE TAX ASSESSOR/COLL EXPENDITUR 568, , , , , , ,654.02
34 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE INFORMATION TECHNOLOGY SALARY - SYSTEMS MANAGER 54, , , , , , , SALARIES - EMPLOYEES/IT 42, , , , , , , SOCIAL SECURITY 7, , , , , , , TCDRS/DEATH BENEFITS 11, , , , , , , LONGEVITY 2, , , , , , , COMPUTER SUPPLIES 2, , , COPY SUPPLIES GENERAL SUPPLIES REP/MAINT - EQUIPMENT 2, , , , REQUIRED EDUCATION 5, , , OFFICE FURN/EQUIP-MINOR PURC 1, , , , INFORMATION TECHNOLOGY EXP 129, , , , , , ,665.61
35 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE EMERGENCY MEDICAL SERVICE CITY/CO E M S 18, , , , GRAFORD E M S 18, , , , TRI-CITY E M S 18, , , , P.K.(EAST) E M S 18, , , , P.K.(WEST) E M S 18, , , , SANTO E M S 18, , , , FIRST RESPONDERS 8, , , , PPC ESD1 152, , , N/A N/A N/A CAPITAL/VEHICLE E. M. S. EXPENDITURES 152, , , , , , ,000.00
36 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE CONSTABLE # SALARY - CONSTABLE #1 51, , , , , , , SOCIAL SECURITY 4, , , , , , , TCDRS/DEATH BENEFITS 6, , , , , , , LONGEVITY 1, , , , , GENERAL SUPPLIES , , , FUEL/CAR MAINT 7, , , , , , , REQUIRED EDUCATION 1, LEOSE-STATE ASSISTED EDUC 1, , , MISC DEPT EXP 1, , , , CAPITAL/VEHICLE CONSTABLE #1 EXPENDITURES 75, , , , , , ,242.41
37 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE CONSTABLE # SALARY - CONSTABLE #2 51, , , , , , , SOCIAL SECURITY 4, , , , , , , TCDRS/DEATH BENEFITS 6, , , , , , , LONGEVITY GENERAL SUPPLIES FUEL/CAR MAINT 7, , , , , , , REQUIRED EDUCATION 1, , , , , LEOSE-STATE ASSISTED EDUC 1, , , MISC DEPT EXP 1, , , , , , , CAPITAL/VEHICLE , CONSTABLE #2 EXPENDITURES 73, , , , , , ,811.77
38 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE CONSTABLE # SALARY - CONSTABLE #5 51, , , , , , , SOCIAL SECURITY 4, , , , , , , TCDRS/DEATH BENEFITS 6, , , , , , , LONGEVITY 1, , , , , , , GENERAL SUPPLIES , , FUEL/CAR MAINT 7, , , , , , , REQUIRED EDUCATION 1, , , LEOSE-STATE ASSISTED EDUC 2, , , MISC DEPT EXP 1, , , CAPITAL/VEHICLE 5, CONSTABLE #5 EXPENDITURES 82, , , , , , ,683.49
39 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE CONSTABLE # SALARY - CONSTABLE #3 51, , , , , , , SOCIAL SECURITY 4, , , , , , , TCDRS/DEATH BENEFITS 6, , , , , , , LONGEVITY 1, , , , , , , GENERAL SUPPLIES FUEL/CAR MAINT 7, , , , , , , REQUIRED EDUCATION 1, , LEOSE-STATE ASSISTED EDUC 1, , , MISC DEPT EXP 1, , , , , CAPITAL/VEHICLE 32, , , , , CONSTABLE #3 EXPENDITURES 75, , , , , , ,702.96
40 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE CONSTABLE # SALARY - CONSTABLE #4 51, , , , , , , SOCIAL SECURITY 4, , , , , , , TCDRS/DEATH BENEFITS 6, , , , , , , LONGEVITY 1, , , , , , GENERAL SUPPLIES FUEL/CAR MAINT 7, , , , , , , REQUIRED EDUCATION 1, , , , , LEOSE-STATE ASSISTED EDUC 1, , , , MISC DEPT EXP 1, , , , , CAPITAL/VEHICLE , CONSTABLE #4 EXPENDITURES 74, , , , , , ,194.49
41 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE SHERIFF'S DEPARTMENT SALARY - SHERIFF 65, , , , , , , SALARIES - EMPLOYEES/S.O. 991, , , , , , , OVERTIME 105, , , , , , , HOLIDAY TIME 32, , , , , , , TEMPORARY/PART TIME DISPATCH 5, , , , N/A N/A N/A CONTRACT LABOR 2, , , , SOCIAL SECURITY 93, , , , , , , TCDRS/DEATH BENEFITS 144, , , , , , , LONGEVITY 17, , , , , , , UNIFORMS 3, , , , , , , CAR MAINT 30, , , , , , , TIRES 10, , , , , , , OIL & GAS 105, , , , , , , DEPT EXPENSES 55, , , , , , , REQUIRED EDUCATION 12, , , , , , , LEOSE-STATE ASSISTED EDUC 9, , , , , , CAPITAL/EQUIPMENT 20, , , , , CAPITAL/VEHICLE 112, , , , , , SHERIFF'S DEPT. EXPENDITURES 1814, , , , , , ,054.82
42 DATE 08/08/ WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE NARCOTICS UNIT SALARIES - EMPLOYEES/NU 103, , , , , , , OVERTIME 11, , , , , , , HOLIDAY TIME 3, , , , , , , CITY/COUNTY NARCOTICS OFFICE SOCIAL SECURITY 9, , , , , , , TCDRS/DEATH BENEFITS 14, , , , , , , LONGEVITY 1, , , , , , COMPUTER SUPPLIES GENERAL SUPPLIES , FUEL/CAR MAINT 12, , , , , , , DEPT EXPENSE 2, , , , , , REQUIRED EDUCATION/TRAINING 1, , , , , , UTILITIES/TAXES/INSURANCE 3, , , , , , BLDG REPAIR/RENOVATION 1, , , LEASE EXPENSE 4, , , , , , , DRUG DOG EVIDENCE/INFORMANT EXP 6, , , , , , , NARCOTICS UNIT EXPENDITURES 175, , , , , , ,827.16
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