ADOPTED BUDGET FOR NOLAN COUNTY OCTOBER 1, 2017 THROUGH

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1 ADOPTED BUDGET FOR NOLAN COUNTY OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018

2 ADOPTED Nolan County Fiscal Year Budget Cover Page This budget will raise more revenue from property taxes than last year's budget by an amount of $216,540.32, which is a percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $14, Total debt obligation for Nolan County secured by property taxes: $ 12, 755, 000 The members of the governing body voted on the budget as follows: For: Whitley May, County Judge Terry Willman, Commissioner Doug Alexander, Commissioner Tommy White, Commissioner Tony Lara, Commissioner Against: Present and not voting: Absent: * Property Tax Rate Comparison Property Tax Rate: Effective Tax Rate: Effective M&O Tax Rate: Rollback Rate: Debt Rate: *M&O Rate: Maintenance & Operations Rate

3 ADOPTED Nolan County Budget Narrative For Year Pursuant to state law, the Nolan County Judge serves as the budget officer for the county, assisted by the Nolan County Auditor. With input from elected officials and department heads, the Auditor prepares a proposed budget each summer at the recommendations of the County Judge & Commissioners' court. Through a series of public meetings, the budget is then considered, amended if necessary, and adopted by the Nolan County Commissioners' Court. Once adopted, the budget can be amended only by action of the court. In Nolan County, funds are spent on a variety of efforts which are aimed at providing citizens with necessary services and operations for not only the maintenance of county roads but also for facilities, court systems, law enforcement, emergency medical services, fire protection, recreational opportunities and the like. These & many other activities are set forth in more detail in the budget. In 2012, Nolan County incurred debt through bond election for the purpose of the replacing of the Nolan County Courthouse fa9ade as well as for the building of a new Jail/Sheriff office facility due to Jail Standard requirements. Please feel free to speak with the County Judge or any of the County Commissioners if you have questions, concerns, or suggestions regarding the county budget. Our process is open and transparent, and we are always interested in feedback from county residents.

4 ADOPTED BUDGET CERTIFICATE BUDGET OF NOLAN COUNTY, TEXAS BUDGET YEAR OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018 STATE OF TEXAS COUNTY OF NOLAN We, Whitley May, County Judge, Pat McGowan, County Clerk, and Judy Kasper, County Auditor for NOLAN COUNTY, TEXAS do hereby certify that the attached budget is a true and correct copy of the budget of NOLAN COUNTY, TEXAS as passed and approved by the COMMISSIONERS' COURT on this the 11th day of September, 2017, as the same appears in the office of the County Clerk of said County. Pat McGowan, County Clerk Subscribed and Sworn before me, the undersigned authority, on this the 11th day of September, 2017.

5 ADOPTED ORDER ADOPTING, FIXING, AND LEVYING A TAX FOR THE YEAR 2017 UPON ALL PROPERTY WITHIN NOLAN COUNTY, TEXAS. THE NOLAN COUNTY COMMISSIONERS' COURT has this day in keeping with article No. 7244X, ADOPTED, FIXED, LEVIED, ASSESSED, ORDERED collected on each $ valuation of all taxable property, real, personal and mixed, within NOLAN COUNTY, TEXAS, for the year 2017, after having published notice of said action, the sum of: Apportioned and divided as follows and composed of the following specific levies: M&O I &S General Farm to Market A total of on $ valuation. READ, PASSED AND ADOPTED with all members of the Commissioners' Court being present, and none being absent, this the 11th day of September, 2017 upon a motion made by Commissioner Terry Willman: and voted of the reflected: - COMMISSIONER TERRY WILLMAN COMMISSIONER DOUG ALEXAN COMMISSIONER TOMMY WHITE COMMISSIONER TONY LARA ATTEST: Pat McGowan, County Clerk /

6 ADOPTED STATISTICAL DATA In presenting this Budget to the Commissioners' Court, and to the taxpayers of Nolan County, the following statistics are set out: COMPLETE GENERAL FUND 1,900,780,845 I & S FUND 1,900,780,845 FARM TO MARKET 1,895,391,715 Total assessed valuation in Nolan County for the fiscal year October 1, 2017 through September 30, 2018, is based on approximated 100% of the true or market value of property assessed. The County Tax Rate contained in this Budget is $ on each $ assessed valuation. The total amount of taxes levied for the budget, based on the above valuation is $ 10,574,468. Of this amount, it is estimated that 100% or $ 10,574,468 will be collected within the next year.

7 ADOPTED OPERATING FUND: TAX RATE - BY FUND TAX RATE 2015/2016 TAX RATE 2016/2017 TAX RATE 2017/2018 M&O l&s M&O l&s M&O GENERAL FUND l&s FARM TO MARKET TOTAL OPERATING TOTAL TAX RATE TAX RATE STATEMENT The effective tax rate: a calculated rate that would provide the County with about the same amount of revenue received in the previous year, on properties taxed in both years. If property values rise, the effective tax rate will go down and vice versa. The rollback rate: a calculated maximum rate allowed by law without voter approval. It provides the County with about the same amount of tax revenue spent the previous year for day-to-day operations, plus an extra 8 percent increase for those operations, plus sufficient funds to pay debts in the coming year. If the County adopts a tax rate that is higher than the rollback rate, voters in the County can circulate a petition calling for an election to limit the size of the tax increase.

8 ADOPTED BUDGET TOTALS REVENUES EXPENDITURES GENERAL FUND 8,959, ,019, FARM TO MARKET 2,383, ,381,902.76

9 glbase_bweb jkasper Nolan County Page 1 Fund: 10 GENERAL FUND Dept: 100 TAXES Prog: CURRENT ADVALOREM TAXES 7,540, ,663, ,681, Subtotal: 7,540, ,663, ,681, Program number: 7,540, ,663, ,681, Department number: TAXES 7,540, ,663, ,681,

10 glbase_bweb jkasper Nolan County Page 2 Fund: 10 GENERAL FUND Dept: 200 LICENSE AND PERMITS Prog: BEER & LIQUOR LICENSE 5, , , Subtotal: 5, , , Program number: 5, , , Department number: LICENSE AND PERMITS 5, , ,

11 glbase_bweb jkasper Nolan County Page 3 Fund: 10 GENERAL FUND Dept: 300 INTERGOVERMENTAL REVENUE Prog: BOARDING PRISONERS 21, , , Subtotal: 21, , , Program number: 21, , , Department number: INTERGOVERMENTAL REVENUE 21, , ,

12 glbase_bweb jkasper Nolan County Page 4 Fund: 10 GENERAL FUND Dept: 400 FEES OF OFFICE Prog: TRUANCY SPECIAL FEES 1, JUVENILE CASE MANAGER COURT CO 18, , , JUVENILE ATTORNEY FEES , , COUNTY CLERK S FEES OF OFFICE 197, , , SUPPLEMENTAL GUARDIANSHIP FEE 1, DISTRICT CLERK FEES AND FINES 168, , , JUSTICE PEACE #1 FEES & FINES 319, , , COLLECTIONS DEPT. FINES ON HOL 17, SHERIFF FEES 6, , , TAX COLLECTOR TITLE FEES 16, , , TAX COLLECTOR AUTO FEES 33, , , TAX COLLECTOR MISCELLANEOUS FE STATE FEES FOR NOLAN CO. 42, , , CONSTABLE FEES/OUT OF CO PAPER 10, , , Subtotal: 800, , , Program number: 800, , , Department number: FEES OF OFFICE 800, , ,

13 glbase_bweb jkasper Nolan County Page 5 Fund: 10 GENERAL FUND Dept: 900 MISCELLANEOUS REVENUE Prog: VICTIMS RIGHTS COORDINATOR SAL 40, , , C.C.A.L. STATE SALARY SUPPLEME 95, , , COUNTY ATTORNEY SALARY SUPPLEM 23, , , ADULT PROBATION FINANCIAL OFFI 1, , , CO. JUDGE STATE SALARY SUPPLEM 25, , , DA SALARY SUPPLEMENT 3, , , N C DEMOCRATIC PARTY 5, N C REPUBLICAN PARTY 9, COMMISSION JAIL PHONES 20, , , INTEREST 62, , , OFFICE RENT/D H S & T D P R S 14, , , UTILITY COSTS 10, , , JANITORIAL SERVICES 6, , , INDIGENT DEFENSE GRANT 19, CONCESSIONS & VENDING MACHINES MIXED BEVERAGE TAX 12, , , REIMBURSED TRANSPORT PRISONERS 2, TAC HEBP RENEWAL CREDIT 54, TOWER LEASE PAYMENT SALES & USE TAX 85, , , REIMBURSEMENTS 7, , , BINGO GROSS RECEIPTS MITCHELL COUNTY REIMBURSEMENTS 25, , , FISHER COUNTY REIMBURSEMENTS 10, , , MISCELLANEOUS , , Subtotal: 509, , , Program number: 509, , , Department number: MISCELLANEOUS REVENUE 509, , , Revenue Subtotal ,876, ,877, ,959,

14 glbase_bweb jkasper Nolan County Page 6 Fund: 10 GENERAL FUND Dept: 141 COUNTY JUDGE Prog: SALARY - ELECTED OFFICIAL 47, , , SALARY SUPPLEMENT PAY 25, , , SOCIAL SECURITY 4, , , HEALTH INSURANCE 7, , , RETIREMENT 8, , , MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 1, , , EDUCATIONAL TRAVEL 1, , , VEHICLE ALLOWANCE 3, , , Subtotal: 100, , , Program number: 100, , , Department number: COUNTY JUDGE 100, , ,243.82

15 glbase_bweb jkasper Nolan County Page 7 Fund: 10 GENERAL FUND Dept: 142 COUNTY JUDGE PERSONNEL Prog: SALARY - SECRETARY 33, , , SALARY - CUSTODIAN 37, , , ASSISTANT CUSTODIAN 29, , , LONGEVITY PAY 4, , SOCIAL SECURITY 5, , , HEALTH INSURANCE 21, , , RETIREMENT 11, , , UNEMPLOYMENT INSURANCE MEDICARE 1, , , DENTAL INSURANCE Subtotal: 146, , , Program number: 146, , , Department number: COUNTY JUDGE PERSONNEL 146, , ,475.68

16 glbase_bweb jkasper Nolan County Page 8 Fund: 10 GENERAL FUND Dept: 143 COUNTY CLERK Prog: SALARY - ELECTED OFFICIAL 49, , , SALARY - CHIEF DEPUTY S36, , , SALARY - REGULAR DEPUTY S103, , , EXTRA HELP/EARLY VOTING , , LONGEVITY PAY 4, , , SOCIAL SECURITY 11, , , HEALTH INSURANCE 37, , , RETIREMENT 21, , , UNEMPLOYMENT INSURANCE , , MEDICARE 2, , , DENTAL INSURANCE 1, , , BOOKS, BONDS, OFFICE SUPPLIES 5, , , EDUCATIONAL TRAVEL 2, , , Subtotal: 275, , , Program number: 275, , , Department number: COUNTY CLERK 275, , ,876.97

17 glbase_bweb jkasper Nolan County Page 9 Fund: 10 GENERAL FUND Dept: 145 VETERAN SERVICE Prog: SALARY - SERVICE OFFICER 30, , , SALARY - SECRETARY 26, , , LONGEVITY PAY , , SOCIAL SECURITY 3, , , HEALTH INSURANCE 7, , , RETIREMENT 6, , , UNEMPLOYMENT INSURANCE MEDICARE DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES , , EDUCATIONAL TRAVEL , , Subtotal: 78, , , Program number: 78, , , Department number: VETERAN SERVICE 78, , ,792.31

18 glbase_bweb jkasper Nolan County Page 10 Fund: 10 GENERAL FUND Dept: 149 NON DEPARTMENTAL Prog: LIABILITY INSURANCE 71, , , WORKERS COMPENSATION51, , , BOOKS, BONDS, OFFICE SUPPLIES 1, , , MAIL MACHINE SCALE/POSTAGE 17, , , COUNTY FREIGHT CHARGES 1, , , NEW EMPLOYEE TEST/BACKGROUND ELECTION EXPENSES 12, , , ELECTION EQUIPMENT MAINTENANCE 7, , , JAIL AIR CONDITIONER MAINTE. 4, , , CENTRAL APPRAISAL DISTRICT 236, , , GOVERNMENT TRAPPING 32, , , AUDITING 17, , , AUTOPSY/INDIGENT CARE/BURIAL 57, , , TELEPHONE VOIP FIBER INTERNET 27, , , DUES AND ADVERTISING 4, , , JAIL/SHERIFF OFFICE UTILITIES 83, , , STOCK ROOM OFFICE SUPPLIES , , COPIER/EQUIP. LEASE & COPY PAP 32, , , COMPUTER/TECHNOLOGY EXPENSES 63, , , SOFTWARE SUPPORT & MAINTENANCE 94, , , TYPEWRITER REPAIRS COUNTY LEGAL SERVICES 5, , LEGAL/FACTS STMTS/WITNESS EXP , , TRANSFER D CRT CAPITAL RESERVE 20, , , CHECK PROTECTOR MAINTENANCE BOARD NOLAN CO. PRISONERS OUT 4, LUNACY/COMMITMENTS 8, , , JAIL MAINTENANCE REPAIR/SUPPLI 26, , , GRANT WRITER , , FEES OF OFFICES 28, , , TRANSFER TO RESERVE (ISF) FUND 100, , , TRANSFER TO JURY FUND 10, , CH RENOVATION PURCHASES & REPA 67, , , MISCELLANEOUS 42, , , SAFETY PROGRAM EXPENSE , , EMERGENCY MANAGEMENT 23, , , Subtotal: 1,140, ,482, ,497, Program number: 1,140, ,482, ,497, Department number: NON DEPARTMENTAL 1,140, ,482, ,497,400.00

19 glbase_bweb jkasper Nolan County Page 11 Fund: 10 GENERAL FUND Dept: 242 COUNTY COURT-AT-LAW Prog: SALARY - ELECTED OFFICIAL 8, , , COURT ADMINISTRATOR SUPPLEMENT 5, SALARY - ADMINISTRATOR 36, , , SALARY - CCAL COURT REPORTER 34, , , SALARY SUPPLEMENT PAY 140, , , LONGEVITY PAY , SOCIAL SECURITY 9, , , HEALTH INSURANCE 14, , , RETIREMENT 20, , , UNEMPLOYMENT INSURANCE MEDICARE 2, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 1, , , EDUCATIONAL TRAVEL 2, , , CCAL ASSIGNED JUDGE / TRAVEL , , MCCAL APPOINTED ATTORNEY 89, , , Subtotal: 362, , , Program number: 362, , , Department number: COUNTY COURT-AT-LAW 362, , ,649.85

20 glbase_bweb jkasper Nolan County Page 12 Fund: 10 GENERAL FUND Dept: 245 DISTRICT JUDGE/COURT Prog: DISTRICT JUDGE SUPP. SALARY 9, , , SALARY - ADMINISTRATOR 37, , , DISTRICT COURT REPORTER 9, , , LONGEVITY PAY TH ADMINISTRATIVE JUDICAL DIS 1, , , SOCIAL SECURITY 1, , , HEALTH INSURANCE 7, , , RETIREMENT 4, , , UNEMPLOYMENT INSURANCE MEDICARE DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 4, , , JURY EXPENSE 1, , , TH COURT OF APPEALS EDUCATIONAL TRAVEL 1, , , DISTRICT ASSIGNED JUDGE/TRAVEL , , DC APPOINTED ATTORNEY 126, , , APPOINTED INVESTIGATOR 4, , APPOINTED INTERPRETER LEGAL/FACTS STMTS/WITNESS EXP 10, , , DISTRICT COURTROOM TECHNOLOGY 1, , Subtotal: 218, , , Program number: 218, , , Department number: DISTRICT JUDGE/COURT 218, , ,943.15

21 glbase_bweb jkasper Nolan County Page 13 Fund: 10 GENERAL FUND Dept: 246 COURT REPORTER Prog: SALARY - DIST. COURT REPORTER 43, , , LONGEVITY PAY 1, , SOCIAL SECURITY 2, , , HEALTH INSURANCE 4, , , RETIREMENT 4, , , UNEMPLOYMENT INSURANCE MEDICARE DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES , , TRAVEL EDUCATIONAL TRAVEL 1, Subtotal: 59, , , Program number: 59, , , Department number: COURT REPORTER 59, , ,804.64

22 glbase_bweb jkasper Nolan County Page 14 Fund: 10 GENERAL FUND Dept: 247 OFFICE OF COURT COLLECTIONS Prog: SALARY - ADMINISTRATOR 39, , , SALARY - SECRETARY 32, , , LONGEVITY PAY 1, , , SOCIAL SECURITY 4, , , HEALTH INSURANCE 14, , , RETIREMENT 8, , , UNEMPLOYMENT INSURANCE MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 3, , , EDUCATIONAL TRAVEL 1, , OFFICE EQUIPMENT 1, , Subtotal: 105, , , Program number: 105, , , Department number: OFFICE OF COURT COLLECTIO 105, , ,449.97

23 glbase_bweb jkasper Nolan County Page 15 Fund: 10 GENERAL FUND Dept: 250 DISTRICT CLERK Prog: SALARY - ELECTED OFFICIAL 49, , , SALARY - CHIEF DEPUTY 36, , , SALARY - REGULAR DEPUTY S34, , , EXTRA HELP , , PARTTIME RECORDS MGMT. 4, LONGEVITY PAY SOCIAL SECURITY 7, , , HEALTH INSURANCE 22, , , RETIREMENT 13, , , UNEMPLOYMENT INSURANCE , MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 1, , , EDUCATIONAL TRAVEL 1, , , Subtotal: 169, , , Program number: 169, , , Department number: DISTRICT CLERK 169, , ,367.11

24 glbase_bweb jkasper Nolan County Page 16 Fund: 10 GENERAL FUND Dept: 261 JUSTICE OF PEACE #1 Prog: SALARY - ELECTED OFFICIAL 49, , , SALARY - CHIEF DEPUTY 36, , , SALARY - CLERK 34, , , JUVENILE CASE MANAGER P/T 5, , , LONGEVITY PAY 10, , , SOCIAL SECURITY 7, , , HEALTH INSURANCE 22, , , RETIREMENT 14, , , UNEMPLOYMENT INSURANCE , MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 3, , , EDUCATIONAL TRAVEL 1, , , VEHICLE ALLOWANCE 3, , , JUVENILE CASE MANAGEMENT FUNDS Subtotal: 192, , , Program number: 192, , , Department number: JUSTICE OF PEACE #1 192, , ,438.62

25 glbase_bweb jkasper Nolan County Page 17 Fund: 10 GENERAL FUND Dept: 375 COUNTY ATTORNEY Prog: SALARY - ELECTED OFFICIAL 51, , , SALARY - LEGAL SECRETARY 36, , , SALARY SUPPLEMENT PAY 23, , , LONGEVITY PAY 7, , , SOCIAL SECURITY 6, , , HEALTH INSURANCE 14, , , RETIREMENT 13, , , UNEMPLOYMENT INSURANCE MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 3, , , EDUCATIONAL TRAVEL 1, , , Subtotal: 160, , , Program number: 160, , , Department number: COUNTY ATTORNEY 160, , ,412.62

26 glbase_bweb jkasper Nolan County Page 18 Fund: 10 GENERAL FUND Dept: 380 DISTRICT ATTORNEY Prog: SALARY SUPPL/DIST ATTORNEY 9, , , SALARY - ASSISTANT D. A. 31, , , SALARY - D. A. INVESTIGATOR 29, , , SALARY - SECRETARY S49, , , SALARY SUPPLEMENT PAY 3, , LONGEVITY PAY 6, , , SOCIAL SECURITY 7, , , HEALTH INSURANCE 28, , , RETIREMENT 12, , , UNEMPLOYMENT INSURANCE , , MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 3, , , EDUCATIONAL TRAVEL 5, , , Subtotal: 192, , , Program number: 192, , , Department number: DISTRICT ATTORNEY 192, , ,300.74

27 glbase_bweb jkasper Nolan County Page 19 Fund: 10 GENERAL FUND Dept: 385 CRIME VICTIM S COORDINATOR GRAProg: SALARY - COORDINATOR 41, , , SALARY SUPPLEMENT PAY 2, , , LONGEVITY PAY 1, , , SOCIAL SECURITY 2, , , HEALTH INSURANCE 7, , , RETIREMENT 5, , , UNEMPLOYMENT INSURANCE MEDICARE DENTAL INSURANCE EDUCATIONAL TRAVEL , , Subtotal: 63, , , Program number: 63, , , Department number: CRIME VICTIM S COORDINATO 63, , ,731.22

28 glbase_bweb jkasper Nolan County Page 20 Fund: 10 GENERAL FUND Dept: 495 COUNTY AUDITOR Prog: SALARY - AUDITOR 56, , , SALARY - 1ST ASSISTANT AUDITOR 36, , , SALARY - ASSISTANT 2 35, , , SALARY - ASSISTANT 3 30, , , LONGEVITY PAY 4, , , SOCIAL SECURITY 10, , , HEALTH INSURANCE 29, , , RETIREMENT 17, , , UNEMPLOYMENT INSURANCE , , MEDICARE 2, , , DENTAL INSURANCE , , BOOKS, BONDS, OFFICE SUPPLIES 3, , , EDUCATIONAL TRAVEL 1, , , SOFTWARE SUPPORT & MAINTENANCE 28, , , Subtotal: 257, , , Program number: 257, , , Department number: COUNTY AUDITOR 257, , ,076.58

29 glbase_bweb jkasper Nolan County Page 21 Fund: 10 GENERAL FUND Dept: 497 COUNTY TREASURER Prog: SALARY - ELECTED OFFICIAL 49, , , LONGEVITY PAY SOCIAL SECURITY 3, , , HEALTH INSURANCE 7, , , RETIREMENT 5, , , MEDICARE DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 1, , , EDUCATIONAL TRAVEL 1, , , Subtotal: 70, , , Program number: 70, , , Department number: COUNTY TREASURER 70, , ,660.80

30 glbase_bweb jkasper Nolan County Page 22 Fund: 10 GENERAL FUND Dept: 499 TAX COLLECTOR Prog: SALARY - ELECTED OFFICIAL 49, , , SALARY - CHIEF DEPUTY S36, , , SALARY - REGULAR DEPUTY S63, , , LONGEVITY PAY 3, , , SOCIAL SECURITY 8, , , HEALTH INSURANCE 29, , , RETIREMENT 16, , , UNEMPLOYMENT INSURANCE MEDICARE 2, , , DENTAL INSURANCE , , BOOKS, BONDS, OFFICE SUPPLIES 6, , , EDUCATIONAL TRAVEL 1, , , RTS COMPUTER LEASE 1, , , CHAPTER 19 FUND EXPENSE/REIMB Subtotal: 219, , , Program number: 219, , , Department number: TAX COLLECTOR 219, , ,371.87

31 glbase_bweb jkasper Nolan County Page 23 Fund: 10 GENERAL FUND Dept: 551 COUNTY COURTHOUSE Prog: SUPPLIES 8, , , CH AIR CONDITIONER MAINTENANCE 6, , , UTILITIES 105, , , ELEVATOR MAINTENANCE 10, , , BUILDING/CH EQUIPMENT REPAIRS 25, , , BUILDING PROPERTY INSURANCE 44, , , PEST CONTROL , , Subtotal: 200, , , Program number: 200, , , Department number: COUNTY COURTHOUSE 200, , ,000.00

32 glbase_bweb jkasper Nolan County Page 24 Fund: 10 GENERAL FUND Dept: 557 COUNTY COLISEUM Prog: SALARY - MANAGER 48, , , SALARY - 1ST REGULAR HELP 35, , , SALARY - 2ND REGULAR HELP 35, , , SALARY - 3RD REGULAR HELP 35, , , SALARY - ASSISTANT MANAGER 35, , , SALARY - 5TH REGULAR HELP 35, , , SALARY - OFFICE MANAGER 36, , SALARY - 6TH REGULAR HELP 32, LONGEVITY PAY 2, , , SOCIAL SECURITY 13, , , HEALTH INSURANCE 44, , , RETIREMENT 24, , , UNEMPLOYMENT INSURANCE 1, , , MEDICARE 3, , , DENTAL INSURANCE 1, , , Subtotal: 315, , , Program number: 315, , , Department number: COUNTY COLISEUM 315, , ,943.51

33 glbase_bweb jkasper Nolan County Page 25 Fund: 10 GENERAL FUND Dept: 656 SHERIFF AND JAIL Prog: SALARY - ELECTED OFFICIAL 58, , , SALARY - INVESTIGATOR 91, , , SALARY - SHERIFF DEPUTYS 290, , , SALARY - ADM ASSIST/KITCH/LAUN 66, , , SALARY - JAILERS 738, , , SALARY - JAIL ADMINISTRATOR 87, , , SALARY - SHERIFF CHIEF DEPUTY 50, , , SALARY - SO/JAIL MAINTENANCE 30, , COMP/OVERTIME PAY 84, , , LONGEVITY PAY 24, , , SOCIAL SECURITY 88, , , HEALTH INSURANCE 249, , , RETIREMENT 164, , , UNEMPLOYMENT INSURANCE 6, , , MEDICARE 20, , , DENTAL INSURANCE 8, , , BOOKS, BONDS, OFFICE/JAIL SUPP 19, , , UNIFORMS/RESERVE DEPUTY EQUIP. 9, , , SUPPLIES: KITCHEN/JANITORIAL 22, , , FOOD FOR JAIL 114, , , FUEL 53, , , NEW CAR EQUIPMENT 83, , , EQUIPMENT/REPAIR SUPPLIES 35, , , TELEPHONE 17, , , EDUCATIONAL TRAVEL 8, , , PRISONER TRANSPORT TRAVEL 5, , , CLEAN GREASE TRAP 2, , , RADIO TOWER EXPENSE/UTILITIES 1, , , SOFTWARE SUPPORT & MAINTENANCE 9, , , PRISONER CARE 150, , , Subtotal: 2,563, ,775, ,844, Program number: 2,563, ,775, ,844, Department number: SHERIFF AND JAIL 2,563, ,775, ,844,626.44

34 glbase_bweb jkasper Nolan County Page 26 Fund: 10 GENERAL FUND Dept: 657 ADULT PROBATION Prog: TELEPHONE 1, , , OFFICE FURNITURE 1, , , Subtotal: 2, , , Program number: 2, , , Department number: ADULT PROBATION 2, , ,600.00

35 glbase_bweb jkasper Nolan County Page 27 Fund: 10 GENERAL FUND Dept: 661 PRISONER BOARDING Prog: ESTRAY EXPENSES Subtotal: Program number: Department number: PRISONER BOARDING

36 glbase_bweb jkasper Nolan County Page 28 Fund: 10 GENERAL FUND Dept: 662 CONSTABLE Prog: SALARY - ELECTED OFFICIAL 11, , , SOCIAL SECURITY RETIREMENT 1, , , MEDICARE BOOKS, BONDS, OFFICE SUPPLIES AMMUNITION UNIFORM/EQUIPMENT 1, , , AUTO MAINTENANCE/FUEL 5, , , COMMUNICATIONS EDUCATIONAL TRAVEL , , EQUIPMENT - RIFLE DATA SERVICE COPSYNC 1, , , Subtotal: 23, , , Program number: 23, , , Department number: CONSTABLE 23, , ,276.27

37 glbase_bweb jkasper Nolan County Page 29 Fund: 10 GENERAL FUND Dept: 665 COUNTY-CITY LIBRARY Prog: SALARY - LIBRARIAN 35, , , SALARY - ASSISTANT 28, , , SALARY - CIRCULATION CLERK 25, , , SALARY - LIBRARY CLERK 1 26, , , PART-TIME AIDE/CLERK 8, , , PART-TIME CUSTODIAN 5, , , LONGEVITY PAY 1, , , SOCIAL SECURITY 8, , , HEALTH INSURANCE 29, , , RETIREMENT 14, , , UNEMPLOYMENT INSURANCE , , MEDICARE 1, , , DENTAL INSURANCE , , LIBRARY AIR CONDITIONER MAINT. 2, , , BUILDING EQUIPMENT REPAIRS 1, , , Subtotal: 191, , , Program number: 191, , , Department number: COUNTY-CITY LIBRARY 191, , ,971.93

38 glbase_bweb jkasper Nolan County Page 30 Fund: 10 GENERAL FUND Dept: 671 JUVENILE PROBATION Prog: HOUSING NOLAN COUNTY JUVENILES 14, , , Subtotal: 14, , , Program number: 14, , , Department number: JUVENILE PROBATION 14, , ,000.00

39 glbase_bweb jkasper Nolan County Page 31 Fund: 10 GENERAL FUND Dept: 681 DEPT OF PUBLIC SAFETY Prog: WEIGHING TRUCKS , , Subtotal: , , Program number: , , Department number: DEPT OF PUBLIC SAFETY , ,000.00

40 glbase_bweb jkasper Nolan County Page 32 Fund: 10 GENERAL FUND Dept: 691 MENTAL HEALTH Prog: BOOKS, BONDS, OFFICE SUPPLIES OFFICE RENT 26, , , Subtotal: 27, , , Program number: 27, , , Department number: MENTAL HEALTH 27, , ,422.80

41 glbase_bweb jkasper Nolan County Page 33 Fund: 10 GENERAL FUND Dept: 765 COUNTY EXTENSION SERV Prog: SALARY - SECRETARY 34, , , SALARY - AGENT & FCS AGENT 50, , , LONGEVITY PAY 3, , , SOCIAL SECURITY 5, , , HEALTH INSURANCE 7, , , RETIREMENT 3, , , UNEMPLOYMENT INSURANCE MEDICARE 1, , , DENTAL INSURANCE BOOKS, BONDS, OFFICE SUPPLIES 1, , , AGENT - DEMO SUPPLIES FCS - DEMO SUPPLIES VEHICLE ALLOWANCE 10, , , VEHICLE ALLOWANCE 6, , , F.C.S. OUT OF COUNTY TRAVEL 1, , , AGENT S OUT OF COUNTY TRAVEL 3, , , OFFICE EQUIPMENT 1, , , Subtotal: 131, , , Program number: 131, , , Department number: COUNTY EXTENSION SERV 131, , ,227.20

42 glbase_bweb jkasper Nolan County Page 34 Fund: 10 GENERAL FUND Dept: 890 INTERGOVERNMENTAL Prog: COUNTY-CITY WELFARE 21, , , COUNTY-CITY CHILD WELFARE 4, , , COUNTY-CITY HEALTH UNIT 33, , , JUVENILE BOARD 78, , , AMBULANCE SERVICE 457, , , SOIL & WATER CONSERVATION 1, , , MUSEUM 12, , , HEALTH UNIT PROG. FUNDING & EQ 6, , ROSCOE FIRST RESPONSE UNIT 5, , , RURAL FIRE - ROSCOE VFD 5, , , RURAL FIRE-MARYNEAL VFD 5, , , RURAL FIRE - NOLAN VFD 5, , , RURAL FIRE - LAKE SWEETWATER 5, , , RURAL FIRE - BLACKWELL VFD 5, , , BLACKWELL RESCUE UNIT 5, , , Subtotal: 644, , , Program number: 644, , , Department number: INTERGOVERNMENTAL 644, , , Expenditure Subtotal ,927, ,805, ,019, Fund number: 10 GENERAL FUND 949, , ,143.33

43 glbase_bweb jkasper Nolan County Page 35 Fund: 15 JURY FUND Dept: 149 NON DEPARTMENTAL Prog: TRANSFER FUNDS FROM GENERAL FU 10, , Subtotal: 10, , Program number: 10, , Department number: NON DEPARTMENTAL 10, ,

44 glbase_bweb jkasper Nolan County Page 36 Fund: 15 JURY FUND Dept: 400 FEES OF OFFICE Prog: COUNTY CLERK DISTRICT CLERK JURY FEE Subtotal: Program number: Department number: FEES OF OFFICE

45 glbase_bweb jkasper Nolan County Page 37 Fund: 15 JURY FUND Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST REIMBURSEMENTS 6, , , SHERIFF ESTRAY CATTLE ACCOUNT 1, Subtotal: 7, , , Program number: 7, , , Department number: MISCELLANEOUS REVENUE 7, , , Revenue Subtotal , , ,

46 glbase_bweb jkasper Nolan County Page 38 Fund: 15 JURY FUND Dept: 240 JURY Prog: JURY COMMISSION GRAND JURY 5, , , DISTRICT COURT PETIT JURY 2, , , Subtotal: 7, , , Program number: 7, , , Department number: JURY 7, , , Expenditure Subtotal , , , Fund number: 15 JURY FUND 64.17

47 glbase_bweb jkasper Nolan County Page 39 Fund: 20 LAW LIBRARY FUND Dept: 400 FEES OF OFFICE Prog: COUNTY CLERK 2, , , DISTRICT CLERK 3, , , MISCELLANEOUS 2, , Subtotal: 5, , , Program number: 5, , , Department number: FEES OF OFFICE 5, , , Revenue Subtotal , , ,

48 glbase_bweb jkasper Nolan County Page 40 Fund: 20 LAW LIBRARY FUND Dept: 650 LAW LIBRARY Prog: BOOKS & SUPPLEMENTS 7, , , Subtotal: 7, , , Program number: 7, , , Department number: LAW LIBRARY 7, , , Expenditure Subtotal , , , Fund number: 20 LAW LIBRARY FUND 1,224.40

49 glbase_bweb jkasper Nolan County Page 41 Fund: 25 HOT CHECK FUND Dept: NON DEPARTMENTAL Prog: COUNTY ATTORNEY HOT CHECK FEES 15, Subtotal: 15, Program number: 15, Department number: NON DEPARTMENTAL 15, Revenue Subtotal ,

50 glbase_bweb jkasper Nolan County Page 42 Fund: 25 HOT CHECK FUND Dept: 151 HOT CHECK DEPT Prog: HOT CHECK COLLECTIONS 13, BOOKS, BONDS, OFFICE SUPPLIES 1, EDUCATIONAL TRAVEL 2, Subtotal: 16, Program number: 16, Department number: HOT CHECK DEPT 16, Expenditure Subtotal , Fund number: 25 HOT CHECK FUND 1,121.55

51 glbase_bweb jkasper Nolan County Page 43 Fund: 26 D A CHECK COLLECTION FUND Dept: NON DEPARTMENTAL Prog: REVENUE ACCOUNT Subtotal: Program number: Department number: NON DEPARTMENTAL

52 glbase_bweb jkasper Nolan County Page 44 Fund: 26 D A CHECK COLLECTION FUND Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST Subtotal: Program number: Department number: MISCELLANEOUS REVENUE Revenue Subtotal

53 glbase_bweb jkasper Nolan County Page 45 Fund: 26 D A CHECK COLLECTION FUND Dept: NON DEPARTMENTAL Prog: EXPENSE ACCOUNT 1, Subtotal: 1, Program number: 1, Department number: NON DEPARTMENTAL 1, Expenditure Subtotal , Fund number: 26 D A CHECK COLLECTION FUND 1,563.00

54 glbase_bweb jkasper Nolan County Page 46 Fund: 27 D.A. GAMBLING FORFEITURE FUND Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST Subtotal: Program number: Department number: MISCELLANEOUS REVENUE Revenue Subtotal Fund number: 27 D.A. GAMBLING FORFEITURE FU

55 glbase_bweb jkasper Nolan County Page 47 Fund: 35 CAPITAL PROJECTS CONSTRUCTION Dept: NON DEPARTMENTAL Prog: TRANSFER IN FROM OTHER FUNDS 145, Subtotal: 145, Program number: 145, Department number: NON DEPARTMENTAL 145,

56 glbase_bweb jkasper Nolan County Page 48 Fund: 35 CAPITAL PROJECTS CONSTRUCTION Dept: 557 COUNTY COLISEUM Prog: COLISEUM CONSTRUCTION REVENUE 2,956, Subtotal: 2,956, Program number: 2,956, Department number: COUNTY COLISEUM 2,956,

57 glbase_bweb jkasper Nolan County Page 49 Fund: 35 CAPITAL PROJECTS CONSTRUCTION Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST 4, Subtotal: 4, Program number: 4, Department number: MISCELLANEOUS REVENUE 4, Revenue Subtotal ,106,

58 glbase_bweb jkasper Nolan County Page 50 Fund: 35 CAPITAL PROJECTS CONSTRUCTION Dept: 149 NON DEPARTMENTAL Prog: NEW JAIL CONSTRUCTION 500, Subtotal: 500, Program number: 500, Department number: NON DEPARTMENTAL 500,716.83

59 glbase_bweb jkasper Nolan County Page 51 Fund: 35 CAPITAL PROJECTS CONSTRUCTION Dept: 557 COUNTY COLISEUM Prog: COLISEUM IMPROVEMENT CONSTRUCT 1,428, ,000, , Subtotal: 1,428, ,000, , Program number: 1,428, ,000, , Department number: COUNTY COLISEUM 1,428, ,000, ,900.00

60 glbase_bweb jkasper Nolan County Page 52 Fund: 35 CAPITAL PROJECTS CONSTRUCTION Dept: 656 SHERIFF AND JAIL Prog: NEW SHERIFF OFFICE CONSTRUCTIO 79, Subtotal: 79, Program number: 79, Department number: SHERIFF AND JAIL 79, Expenditure Subtotal ,008, ,000, , Fund number: 35 CAPITAL PROJECTS CONSTRUCTI 1,097, ,000, ,900.00

61 glbase_bweb jkasper Nolan County Page 53 Fund: 36 CAPITAL PROJECTS DEBT SERVICE Dept: 100 TAXES Prog: GO BONDS SERIES 2012/2013 1,261, ,275, ,275, Subtotal: 1,261, ,275, ,275, Program number: 1,261, ,275, ,275, Department number: TAXES 1,261, ,275, ,275,

62 glbase_bweb jkasper Nolan County Page 54 Fund: 36 CAPITAL PROJECTS DEBT SERVICE Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST 1, , , Subtotal: 1, , , Program number: 1, , , Department number: MISCELLANEOUS REVENUE 1, , , Revenue Subtotal ,262, ,276, ,277,

63 glbase_bweb jkasper Nolan County Page 55 Fund: 36 CAPITAL PROJECTS DEBT SERVICE Dept: 14 COMPREHENSIVE REHABILITATION Prog: INTEREST PAYMENTS 333, , , PRINCIPLE PAYMENTS 911, , , MISCELLANEOUS 4, Subtotal: 1,244, ,250, ,250, Program number: 1,244, ,250, ,250, Department number: COMPREHENSIVE REHABILITAT 1,244, ,250, ,250, Expenditure Subtotal ,244, ,250, ,250, Fund number: 36 CAPITAL PROJECTS DEBT SERVI 18, , ,

64 glbase_bweb jkasper Nolan County Page 56 Fund: 37 COLISEUM INTEREST/SINKING Dept: 557 COUNTY COLISEUM Prog: INTEREST 2, VENUE TAX 185, , , HOTEL MOTEL TAX INCOME 71, , , Subtotal: 257, , , Program number: 257, , , Department number: COUNTY COLISEUM 257, , ,

65 glbase_bweb jkasper Nolan County Page 57 Fund: 37 COLISEUM INTEREST/SINKING Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST 2, , Subtotal: 2, , Program number: 2, , Department number: MISCELLANEOUS REVENUE 2, , Revenue Subtotal , , ,

66 glbase_bweb jkasper Nolan County Page 58 Fund: 37 COLISEUM INTEREST/SINKING Dept: 557 COUNTY COLISEUM Prog: INTEREST PAYMENTS 4, , , ANNUAL SERVICE CHARGES 1, , PRINCIPLE PAYMENTS 315, , , TRANSFER OUT TO COLISEUM 249, , Subtotal: 319, , , Program number: 319, , , Department number: COUNTY COLISEUM 319, , , Expenditure Subtotal , , , Fund number: 37 COLISEUM INTEREST/SINKING 59, ,

67 glbase_bweb jkasper Nolan County Page 59 Fund: 40 FARM TO MARKET FUND Dept: 100 TAXES Prog: TAXES - AD VALOREM 1,810, ,828, ,832, COUNTY ROAD & BRIDGE FEE 152, , , Subtotal: 1,963, ,965, ,969, Program number: 1,963, ,965, ,969, Department number: TAXES 1,963, ,965, ,969,

68 glbase_bweb jkasper Nolan County Page 60 Fund: 40 FARM TO MARKET FUND Dept: 400 FEES OF OFFICE Prog: AUTO LICENSE 350, , , Subtotal: 350, , , Program number: 350, , , Department number: FEES OF OFFICE 350, , ,

69 glbase_bweb jkasper Nolan County Page 61 Fund: 40 FARM TO MARKET FUND Dept: 900 MISCELLANEOUS REVENUE Prog: INTEREST 6, , , STATE COMPTROLLER 65, , , REIMBURSEMENTS 30, , , ROAD GRANT REIMBURSEMENT 91, MISCELLANEOUS Subtotal: 194, , , Program number: 194, , , Department number: MISCELLANEOUS REVENUE 194, , , Revenue Subtotal ,507, ,375, ,383,

70 glbase_bweb jkasper Nolan County Page 62 Fund: 40 FARM TO MARKET FUND Dept: 621 F M PREC 1 Prog: SALARY - ELECTED OFFICIAL 46, , , FOREMAN 39, , , SALARY - EQUIPMENT OPERATOR 112, , , LONGEVITY PAY 7, , , SOCIAL SECURITY 12, , , HEALTH INSURANCE 37, , , RETIREMENT 23, , , UNEMPLOYMENT INSURANCE , , MEDICARE 2, , , DENTAL INSURANCE 1, , , SUPPLIES 3, , , CLOTHING ALLOWANCE TIRES & TIRE REPAIRS 10, , , CALICHE , , ROAD SIGNS 1, , , FUEL 28, , , ROAD MATERIALS 111, , , CULVERTS & BRIDGES 2, , , EDUCATIONAL TRAVEL , , VEHICLE ALLOWANCE 9, , , COMMISSIONERS UTILITIES PARTS & REPAIRS TO EQUIPMENT 24, , , Subtotal: 476, , , Program number: 476, , , Department number: F M PREC 1 476, , ,232.41