S/ Mitchell G. Davenport, /S/ Joe Paul Nichols

ADOPTED BUDGET

- - FISCAL YEAR 2008 -- COUNTY OF JACK

Adopted this the 24th day of September, 2007.

/s/ Mitchell G. Davenport, /s/ Joe Paul Nichols, County Judge of Jack County, Texas County Commissioner, Prct. 1, Jack County

/s/ Bryson K. Sewell, /s/ James L. Cozart, County Commissioner, Prct. 2, Jack County County Commissioner, Prct. 3, Jack County

/s/ M.R. Pruitt, County Commissioner, Prct. 4, Jack County

Filed this the 28th day of September, 2007.

- - Shelly Clayton County Clerk of Jack County, Texas Table of Contents

Page Dept. Income Expenses Prct. 1 1 2 Prct. 2 5 6 Prct. 3 9 10 Prct. 4 13 14 General Road & Bridge 17 & 18 19 Lateral Road 21 22 Law Library 24 & 25 26 General Fund 28 & 36 41 Auditor 57 Constable 38 71 Contingent Employee Reimbursement 80 81 County Attorney 39 59 County Clerk 31 48 County Judge 29 & 74 43 & 77 Courthouse Security Fund County Clerk 91 95 District Clerk 92 96 Justice of the Peace 93 97 District Attorney 67 District Judge 68 DPS 61 Dt. Clerk 33 52 Extension 63 Ft. Richardson Hotel 40 74 Game Warden 39 Interest and Sinking 105 106 Jail Construction 102 103 Justice of the Peace 34 54 JP Technology Fund 99 100 Probate Education Fund 83 84 Probation 37 64 Records Management Fund County Clerk 86 88 District Clerk 87 89 Sheriff's Dept. 30 45 SO - Jail 65 SO - Janitor 62 SO - Work Program 70 Tax AC 32 50 Treasurer 35 56 Veteran's Service Officer 73 FY 2008 Budget Summary

Totals Total Income: $5,209,021 Total Expenses: $5,786,892 Expended from Cash Reserves: Precinct Totals: $252,682 General Fund: $330,000 Lateral Road Fund: $3,000 Road & Bridge Fund: $0

Interest & Sinking Payment for FY08: $469,410

Net Overall Budget: $7,811

Adopted Tax Rate Total: $0.439474 General Rate: $0.308082 Interest & Sinking Rate: $0.068109 Road & Bridge Rate: $0.063283 END OF YEAR (FY08) PROJECTED FUND BALANCES

Date: 9/30/2007

Estimated General Fund: $1,629,876 Law Library: $13,867 Lateral Road Fund: $84,411 General Road & Bridge Fund: $86,846 Precinct 1: $52,346 Precinct 2: $164,506 Precinct 3: $123,209 Precinct 4: $171,436 County Judge Supplement $1,869 Employee Medical Contingency: $4,489 Probate Education: $1,022 Records Management: $9,646 Courthouse Security: $126,193 JP Tech $41,044 County Jail Construction $0 Interest & Sinking $210,531 TOTALS: $2,721,291 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 1

------Account T Proj Budget Proj Budget Experience Proj Budget Experience Proj Budget Number C Account Title Year - 2005 Year - 2006 Year - 2006 Year - 2007 Year - 2007 Year - 2008

------REPORTING FUND - ROAD & BRIDGE PRECINCT 1

PRECINCT 1 INCOME ACCOUNT ======10-300-909 I PRECINCT 1 OTHER INCOME 100.00 100.00 713.73 100.00 856.29 100.00 ------PRECINCT 1 INCOME ACCOUNT 100.00 100.00 713.73 100.00 856.29 100.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 2

EXPENSE ACCOUNTS ======10-500-101 E COMMISSIONER SALARY 10-500-102 E ROAD HAND SALARY 10-500-103 E PRT-TIME ROAD HAND-RIDDLE 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 10-500-104 E ROAD HAND SALARY - RIDDLE 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 10-500-105 E COMMISSIONER SALARY-NICHO 31,064.00 32,617.00 32,617.00 32,617.00 32,617.00 35,226.00 10-500-108 E PART TIME ROAD HAND SALAR 10-500-110 E ROAD HAND FERGUSON 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 10-500-180 E LONGEVITY PAY 1,960.00 ------10-500-199 S TOTAL SALARIES 98,489.00 103,414.00 103,413.70 103,414.00 103,413.70 113,647.00 10-500-201 E SOCIAL SECURITY TAX 7,534.00 7,911.00 6,933.72 7,911.00 7,337.64 8,694.00 10-500-202 E MEDICAL INSURANCE 27,562.00 32,943.00 24,712.96 38,984.00 29,558.46 36,730.00 10-500-203 E RETIREMENT 8,224.00 8,046.00 8,151.59 8,273.00 8,194.37 9,705.00 10-500-204 E UNEMPLOYMENT INSURANCE 10-500-205 E WORKERS COMPENSATION INSU 10-500-206 E TRAVEL ALLOWANCE 10-500-207 E SCHOOL/CONFERENCE 900.00 900.00 550.00 900.00 710.00 750.00 10-500-208 E MISCELLANEOUS TRAVEL & ME ------10-500-299 S TOTAL FRINGE BENEFITS 44,220.00 49,800.00 40,348.27 56,068.00 45,800.47 55,879.00

10-500-301 E BONDS OF OFFICE ------10-500-399 S TOTAL PROFESSIONAL

10-500-401 E AUTO INSURANCE 550.00 10-500-402 E PUBLIC OFFICIALS INSURANC 10-500-403 E BUILDING INSURANCE 10-500-404 E DUES 10-500-411 E AID TO CHARITY 10-500-413 E PUBLIC NOTICES ------10-500-499 S ADMINISTRATIVE TOTALS 550.00

10-500-501 E METAL CULVERTS 2,800.00 1,000.00 671.68 1,500.00 779.52 2,500.00 10-500-502 E TRUCK HIRE 1,500.00 2,000.00 2,000.00 450.00 10-500-503 E SAND AND GRAVEL 23,500.00 23,423.00 17,562.57 24,518.00 23,082.23 39,956.00 10-500-504 E BUILDINGS 10-500-505 E FENCING 2,000.00 10-500-506 E MECELLANEOUS MATERIALS/BL 10-500-507 E BRIDGES 10,000.00 540.00 10,000.00 10-500-508 E REPAIR BRIDGES ------10-500-599 S CONSTRUCTION TOTALS 29,800.00 26,423.00 18,234.25 38,018.00 24,851.75 52,456.00

10-500-601 E GAS 150.00 150.00 100.00 100.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 3

10-500-602 E WATER 400.00 400.00 426.71 400.00 392.38 500.00 10-500-603 E ELECTRICITY 750.00 750.00 904.09 800.00 1,005.03 900.00 10-500-604 E TELEPHONE 500.00 500.00 325.76 500.00 375.87 500.00 10-500-605 E MOBILE PHONE 1,400.00 1,200.00 443.00 1,200.00 533.95 700.00 ------10-500-699 S UTILITIES TOTAL 3,200.00 3,000.00 2,099.56 3,000.00 2,307.23 2,700.00

10-500-701 E AUTO REPAIR/INSPECTION 2,500.00 2,000.00 1,259.46 1,000.00 4,263.52 2,000.00 10-500-702 E SERVICE AGREEMENT 10-500-703 E FURNITURE/EQUIPMENT REPAI 10-500-704 E HEAVY EQUIPMENT REPAIR 3,000.00 1,000.00 2,338.92 2,000.00 2,000.00 10-500-705 E BUILDING REPAIR ------10-500-799 S REPAIR/MAINTENANCE TOTAL 5,500.00 3,000.00 3,598.38 3,000.00 4,263.52 4,000.00

10-500-801 E VEHICLES 25,000.00 10-500-802 E HEAVY EQUIPMENT 10-500-803 E FURNITURE/EQUIPMENT 10-500-805 E LAND/BUILDINGS ------10-500-899 S EQUIPMENT/CAPITAL OUTLAY 25,000.00

10-500-901 E OPERATING SUPPLIES 2,500.00 2,500.00 3,847.94 2,500.00 2,224.35 2,000.00 10-500-902 E AUTO PARTS/TIRES 8,000.00 6,000.00 5,955.98 6,000.00 9,696.62 8,000.00 10-500-903 E GAS/OIL 11,000.00 10,863.00 15,756.00 15,000.00 24,522.97 20,000.00 10-500-980 E NON-ALLOCATED ------10-500-999 S OPERATING EXPENSE TOTAL 21,500.00 19,363.00 25,559.92 23,500.00 36,443.94 30,000.00 ------EXPENSE ACCOUNTS 228,259.00 205,000.00 193,254.08 227,000.00 217,080.61 258,682.00

10/01/07 Budget Workshop Assistant -- Account Listing PAGE 4

ROAD & BRIDGE PRECINCT 1 Income Budget Totals 100.00 100.00 713.73 100.00 856.29 100.00 Expense Budget Totals 228,259.00 205,000.00 193,254.08 227,000.00 217,080.61 258,682.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 5

PRECINCT 2 INCOME ACCOUNT ======20-300-909 I PRECINCT 2 OTHER INCOME 400.00 1,000.00 2,450.00 1,000.00 2,550.00 1,000.00 ------PRECINCT 2 INCOME ACCOUNT 400.00 1,000.00 2,450.00 1,000.00 2,550.00 1,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 6

EXPENSE ACCOUNTS ======20-500-101 E COMMISSIONER SALARY - ADA 31,064.00 32,617.00 32,617.00 32,617.00 9,408.75 20-500-102 E ROAD HAND SALARY - HART 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 20-500-103 E ROAD HAND SALARY - FRANKL 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 20-500-104 E COMMISSIONER SALARY SEWEL 23,599.00 23,208.25 35,226.00 20-500-108 E ROAD HAND SALARY-PACK R 7,315.00 11,345.63 25,487.00 20-500-180 E LONGEVITY PAY 2,100.00 ------20-500-199 S TOTAL SALARIES 83,329.00 79,815.00 79,814.80 103,414.00 91,160.43 113,787.00

20-500-201 E SOCIAL SECURITY TAXES 6,375.00 6,106.00 6,105.58 7,911.00 6,950.79 8,705.00 20-500-202 E MEDICAL INSURANCE 20,671.00 24,708.00 24,595.14 38,984.00 34,765.85 36,730.00 20-500-203 E RETIREMENT 6,958.00 6,287.00 6,291.39 8,273.00 7,232.05 9,717.00 20-500-204 E UNEMPLOYMENT INSURANCE 20-500-205 E WORKERS COMPENSATION INSU 20-500-206 E TRAVEL ALLOWANCE 20-500-207 E SCHOOL/CONFERENCE 900.00 900.00 550.00 900.00 740.00 1,000.00 20-500-208 E MISCELLANEOUS TRAAVEL & M ------20-500-299 S TOTAL FRINGE BENEFITS 34,904.00 38,001.00 37,542.11 56,068.00 49,688.69 56,152.00

20-500-301 E BONDS OF OFFICE 177.00 177.00 177.00 370.00 370.00 ------20-500-399 S TOTAL PROFESSIONAL EXPENS 177.00 177.00 177.00 370.00 370.00

20-500-401 E AUTO INSURANCE 20-500-402 E PUBLIC OFFICIAL INSURANCE 20-500-403 E BUILDING INSURANCE 20-500-404 E DUES 20-500-411 E AID TO CHARITY 20-500-413 E PUBLIC NOTICES ------20-500-499 S TOTAL ADMINISTRATIVE/CONT

20-500-501 E METAL CULVERTS 1,000.00 1,000.00 1,000.00 1,500.00 20-500-502 E TRUCK HIRE 20-500-503 E SAND/GRAVEL 46,756.00 47,214.00 43,473.38 24,155.00 23,952.94 30,791.00 20-500-504 E BUILDINGS 379.31 20-500-505 E FENCING 20-500-506 E MISCELLANEOUS MATERIALS/B 20-500-507 E BRIDGES 45,000.00 45,000.00 50,000.00 50,000.00 20-500-508 E REPAIR BRIDGES 1,650.00 ------20-500-599 S TOTAL CONSTRUCTION 92,756.00 93,214.00 43,852.69 75,155.00 25,602.94 82,291.00

20-500-601 E GAS 400.00 400.00 539.79 600.00 573.44 700.00 20-500-602 E WATER 350.00 350.00 322.40 400.00 315.08 500.00 20-500-603 E ELECTRICITY 600.00 600.00 598.05 600.00 731.51 700.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 7

20-500-604 E TELEPHONE 350.00 350.00 303.66 400.00 972.71 500.00 20-500-605 E MOBILE PHONE 900.00 900.00 794.88 1,000.00 1,139.93 1,500.00 ------20-500-699 S TOTAL UTILITIES 2,600.00 2,600.00 2,558.78 3,000.00 3,732.67 3,900.00

20-500-701 E AUTO REPAIR/INSPECTION 3,000.00 3,000.00 1,355.07 2,000.00 2,658.22 3,000.00 20-500-702 E SERVICE AGREEMENTS 20-500-703 E FURNITURE/EQUIPMENT REPAI 20-500-704 E HEAVY EQUIPMENT REPAIR 2,000.00 2,000.00 1,000.00 3,375.71 3,000.00 20-500-705 E BUILDING REPAIR ------20-500-799 S TOTAL REPAIR/MAINTENANCE 5,000.00 5,000.00 1,355.07 3,000.00 6,033.93 6,000.00

20-500-801 E VEHICLES 20-500-802 E HEAVY EQUIPMENT 25,000.00 12,000.00 9,767.73 12,000.00 9,411.54 50,000.00 20-500-803 E FURNITURE/EQUIPMENT 529.56 20-500-805 E LAND/BUILDINGS ------20-500-899 S TOTAL EQUIPMENT/CAPITAL O 25,000.00 12,000.00 9,767.73 12,000.00 9,941.10 50,000.00

20-500-901 E OPERATING SUPPLIES 2,000.00 2,000.00 379.32 2,000.00 2,323.04 2,500.00 20-500-902 E AUTO PARTS/TIRES 3,000.00 3,000.00 3,678.47 3,000.00 4,735.98 4,000.00 20-500-903 E GAS/OIL 15,000.00 26,193.00 25,673.97 16,186.00 22,611.35 25,000.00 20-500-980 E NON-ALLOCATED ------20-500-999 S TOTAL OPERATING EXPENSE 20,000.00 31,193.00 29,731.76 21,186.00 29,670.37 31,500.00 ------EXPENSE ACCOUNTS 263,766.00 262,000.00 204,622.94 274,000.00 216,200.13 344,000.00

ROAD & BRIDGE PRECINCT 2 Income Budget Totals 400.00 1,000.00 2,450.00 1,000.00 2,550.00 1,000.00 Expense Budget Totals 263,766.00 262,000.00 204,622.94 274,000.00 216,200.13 344,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 9

PRECINCT 3 INCOME ACCOUNT ======30-300-909 I PRECINCT 3 OTHER INCOME 300.00 300.00 400.00 300.00 2,242.55 300.00 ------PRECINCT 3 INCOME ACCOUNT 300.00 300.00 400.00 300.00 2,242.55 300.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 10

EXPENSE ACCOUNTS ======30-500-101 E COMMISSIONER SALARY - COZ 31,064.00 32,617.00 32,617.00 32,617.00 32,617.00 35,226.00 30-500-102 E ROAD HAND SALARY 10,347.53 25,487.00 30-500-103 E RD HAND LOYD K RUPE 22,475.00 23,599.00 20,878.75 23,599.00 22,547.68 25,487.00 30-500-104 E ROAD HAND SALARY - UPTERG 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 30-500-105 E P/T ROAD HAND - JERRY ADA 228.00 30-500-108 E P/T RD HAND 11,495.00 12,070.00 1,771.75 12,070.00 213.75 30-500-180 E LONGEVITY PAY 1,675.00 ------30-500-199 S TOTAL SALARY EXPENSE 87,509.00 91,885.00 78,866.40 91,885.00 89,552.86 113,362.00 30-500-201 E SOCIAL SECURITY 6,694.00 7,029.00 5,983.42 7,029.00 6,800.79 8,672.00 30-500-202 E INSURANCE 20,671.00 24,708.00 23,962.68 29,238.00 30,288.90 36,730.00 30-500-203 E RETIREMENT 7,307.00 7,149.00 6,210.53 7,351.00 7,102.99 9,681.00 30-500-204 E UNEMPLOYMENT 30-500-205 E WORKERS COMPENSATION 30-500-206 E TRAVEL ALLOWANCE 30-500-207 E SCHOOL/CONFERENCE 450.00 500.00 550.00 500.00 710.00 700.00 30-500-208 E MISCELLANEOUS TRAVEL & ME ------30-500-299 S TOTAL FRINGE BENEFITS 35,122.00 39,386.00 36,706.63 44,118.00 44,902.68 55,783.00

30-500-301 E BONDS OF OFFICE ------30-500-399 S TOTAL PROFESSIONAL EXPENS

30-500-501 E METAL CULVERTS 1,000.00 1,000.00 1,604.80 1,500.00 1,500.00 30-500-502 E TRUCK HIRE 500.00 500.00 30-500-503 E SAND/GRAVEL 39,035.00 38,343.00 35,073.11 39,611.00 41,609.83 42,655.00 30-500-504 E BUILDINGS 30-500-505 E FENCING 3,000.00 30-500-506 E MISCELLANEOUS MATERIALS/B 30-500-507 E BRIDGES 50,000.00 50,000.00 50,000.00 47,500.00 10,000.00 30-500-508 E REPAIR BRIDGES ------30-500-599 S TOTAL CONSTRUCTION EXPENS 93,535.00 89,843.00 36,677.91 91,111.00 89,109.83 54,155.00

30-500-601 E GAS 30-500-602 E WATER 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 11

30-500-603 E ELECTRICITY 600.00 600.00 501.41 600.00 580.79 600.00 30-500-604 E TELEPHONE 500.00 600.00 437.08 600.00 491.70 600.00 30-500-605 E MOBILE PHONE 500.00 500.00 494.78 500.00 778.78 500.00 ------30-500-699 S TOTAL UTILITIES EXPENSE 1,600.00 1,700.00 1,433.27 1,700.00 1,851.27 1,700.00

30-500-701 E AUTO REPAIR/INSPECTION 1,000.00 1,000.00 2,484.88 1,000.00 264.52 1,000.00 30-500-702 E SERVICE AGREEMENTS 30-500-703 E FURNITURE/EQUIPMENT REPAI 30-500-704 E HEAVY EQUIPMENT REPAIR 3,000.00 3,000.00 3,000.00 81.00 3,000.00 30-500-705 E BUILDING REPAIR ------30-500-799 S TOTAL REPAIR/MAINTENANCE 4,000.00 4,000.00 2,484.88 4,000.00 345.52 4,000.00

30-500-801 E VEHICLES 30-500-802 E HEAVY EQUIPMENT 25,000.00 14,135.00 12,006.65 14,135.00 9,411.54 8,000.00 30-500-803 E FURNITURE/EQUIPMENT 2,000.00 2,000.00 2,000.00 62.99 2,000.00 30-500-805 E LAND/BUILDING 1,000.00 1,000.00 1,000.00 1,000.00 ------30-500-899 S TOTAL EQUIPMENT/CAPITAL O 28,000.00 17,135.00 12,006.65 17,135.00 9,474.53 11,000.00

30-500-901 E 0PERATING SUPPLIES 3,000.00 3,000.00 971.58 3,000.00 2,090.88 3,000.00 30-500-902 E AUTO PARTS/TIRES 5,000.00 6,000.00 5,465.16 6,000.00 11,160.51 6,000.00 30-500-903 E GAS/OIL 11,000.00 16,186.00 14,663.09 17,186.00 22,062.83 23,000.00 ------30-500-999 S TOTAL OPERATING EXPENSE 19,000.00 25,186.00 21,099.83 26,186.00 35,314.22 32,000.00 ------EXPENSE ACCOUNTS 268,766.00 269,135.00 189,275.57 276,135.00 270,550.91 272,000.00

ROAD & BRIDGE PRECINCT 3 Income Budget Totals 300.00 300.00 400.00 300.00 2,242.55 300.00 Expense Budget Totals 268,766.00 269,135.00 189,275.57 276,135.00 270,550.91 272,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 13

PRECINCT 4 INCOME ACCOUNT ======40-300-909 I PRECINCT 4 OTHER INCOME 300.00 300.00 300.00 300.00 ------PRECINCT 4 INCOME ACCOUNT 300.00 300.00 300.00 300.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 14

EXPENSE ACCOUNTS ======40-500-101 E COMMISSIONER SALARY - PRU 31,064.00 32,617.00 32,617.00 32,617.00 32,617.00 35,226.00 40-500-102 E ROAD HAND SALARY 22,475.00 23,599.00 2,269.13 23,599.00 23,598.90 25,487.00 40-500-103 E ROAD HAND SALARY-FARMER 22,475.00 23,599.00 23,598.90 23,599.00 6,138.70 25,487.00 40-500-104 E ROAD HAND SALARY - J. EST 22,475.00 23,599.00 23,598.90 23,599.00 23,598.90 25,487.00 40-500-105 E PCT 4 P/T 18,153.00 40-500-108 E PART TIME ROAD HAND SALAR 40-500-180 E LONGEVITY PAY 1,950.00 ------40-500-199 S TOTAL SALARY EXPENSE 98,489.00 103,414.00 82,083.93 103,414.00 104,106.50 113,637.00

40-500-201 E SOCIAL SECURITY 7,534.00 7,911.00 6,209.80 6,106.00 7,911.50 8,963.00 40-500-202 E MEDICAL INSURANCE 27,562.00 32,943.00 25,686.75 38,984.00 33,155.84 36,730.00 40-500-203 E RETIREMENT 8,224.00 8,046.00 6,467.94 6,385.00 8,177.65 9,705.00 40-500-204 E UNEMPLOYMENT 40-500-205 E WORKERS COMPENSATION 40-500-206 E TRAVEL ALLOWANCE 40-500-207 E SCHOOL/CONFERENCE 600.00 600.00 550.00 600.00 710.00 750.00 40-500-208 E MISCELLANEOUS TRAVEL & ME ------40-500-299 S TOTAL FRINGE BENEFITS 43,920.00 49,500.00 38,914.49 52,075.00 49,954.99 56,148.00

40-500-301 E BONDS OF OFFICE 177.00 177.00 177.00 355.00 355.00 ------40-500-399 S TOTAL PROFESSIONAL EXPENS 177.00 177.00 177.00 355.00 355.00

40-500-501 E METAL CULVERTS 1,800.00 1,800.00 801.36 1,800.00 1,800.00 40-500-502 E TRUCK HIRE 500.00 500.00 500.00 500.00 40-500-503 E SAND/GRAVEL 29,637.00 29,747.00 27,160.82 33,672.00 28,289.09 46,526.00 40-500-504 E BUILDINGS 40-500-505 E FENCING 40-500-506 E MISCELLANEOUS MATERIALS/B 40-500-507 E BRIDGES 100,000.00 40-500-508 E REPAIR BRIDGES ------40-500-599 S TOTAL CONSTRUCTION EXPENS 31,937.00 32,047.00 27,962.18 35,972.00 28,289.09 148,826.00

40-500-601 E GAS 40-500-602 E WATER 78.98 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 15

40-500-603 E ELECTRICITY 1,000.00 1,000.00 472.16 1,000.00 798.31 1,000.00 40-500-604 E TELEPHONE 500.00 500.00 353.82 500.00 420.77 500.00 40-500-605 E MOBILE PHONE 1,000.00 1,000.00 870.37 1,000.00 967.76 1,000.00 ------40-500-699 S TOTAL UTILITIES EXPENSE 2,500.00 2,500.00 1,775.33 2,500.00 2,186.84 2,500.00

40-500-701 E AUTO REPAIR/INSPECTION 1,500.00 1,500.00 1,184.86 1,500.00 929.86 1,500.00 40-500-702 E SERVICE AGREEMENTS 40-500-703 E FURNITURE/EQUIPMENT REPAI 60.10 40-500-704 E HEAVY EQUIPMENT REPAIR 3,299.00 3,000.00 2,238.92 3,000.00 465.82 3,000.00 40-500-705 E BUILDING REPAIR ------40-500-799 S TOTAL REPAIR/MAINTENANCE 4,799.00 4,500.00 3,423.78 4,500.00 1,455.78 4,500.00

40-500-801 E VEHICLES 40-500-802 E HEAVY EQUIPMENT 40-500-803 E FURNITURE/EQUIPMENT 40-500-805 E LAND/BUILDINGS ------40-500-899 S TOTAL EQUIPMENT/CAPITAL O

40-500-901 E OPERATING SUPPLIES 4,000.00 4,000.00 2,662.52 4,000.00 2,491.77 3,672.00 40-500-902 E AUTO PARTS/TIRES 6,500.00 4,500.00 5,152.64 4,500.00 10,474.36 4,500.00 40-500-903 E GAS/OIL 10,200.00 14,362.00 13,889.39 14,362.00 22,299.45 19,362.00 40-500-980 E NON-ALLOCATED 500.00 500.00 500.00 ------40-500-999 S TOTAL OPERATING EXPENSE 21,200.00 22,862.00 21,704.55 23,362.00 35,265.58 28,034.00 ------EXPENSE ACCOUNTS 203,022.00 215,000.00 175,864.26 222,000.00 221,613.78 354,000.00

ROAD & BRIDGE PRECINCT 4 Income Budget Totals 300.00 300.00 300.00 300.00 Expense Budget Totals 203,022.00 215,000.00 175,864.26 222,000.00 221,613.78 354,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 17

------REPORTING FUND - GENERAL ROAD & BRIDGE

ROAD & BRIDGE INCOME ACCO ======50-300-910 I MISCELLANEOUS STATE 15,000.00 10,720.39 10,720.00 15,174.76 10,720.00 ------ROAD & BRIDGE INCOME ACCO 15,000.00 10,720.39 10,720.00 15,174.76 10,720.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 18

ROAD & BRIDGE INCOME ACCO ======50-304-200 I ROAD AND BRIDGE AD VALORE 50-304-201 I COUNTY SPECIAL AD VALORE 351,813.00 398,382.00 394,085.68 415,340.00 723,162.46 450,975.00 50-304-500 I MOTOR VEHICLE REPORTS 340,000.00 340,000.00 361,894.38 340,000.00 9,760.20 340,000.00 50-304-501 I TITLE REPORTS 6,800.00 6,800.00 7,250.00 6,800.00 7,120.00 6,800.00 50-304-502 I BRIDGE FEES 75,140.00 75,140.00 83,087.70 75,140.00 81,207.26 80,000.00 ------ROAD & BRIDGE INCOME ACCO 773,753.00 820,322.00 846,317.76 837,280.00 821,249.92 877,775.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 19

------REPORTING FUND - GENERAL ROAD & BRIDGE ROAD & BRIDGE EXPENSE ACC ======50-500-307 E MISC. EXPENSE 49,750.00 49,750.00 ------50-500-399 S TOTAL PROFESIONAL 49,750.00 49,750.00

------50-500-999 S EXPENSE TOTALS ------ROAD & BRIDGE EXPENSE ACC 49,750.00 49,750.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 20

GENERAL ROAD & BRIDGE Income Budget Totals 788,753.00 820,322.00 857,038.15 848,000.00 836,424.68 888,495.00 Expense Budget Totals 49,750.00 49,750.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 21

------REPORTING FUND - LATERAL ROAD FUND

LATERAL ROAD INCOME ACCOU ======60-300-910 I MISCELLANEOUS STATE 17,000.00 17,225.00 17,185.14 17,225.00 17,064.46 17,225.00 ------LATERAL ROAD INCOME ACCOU 17,000.00 17,225.00 17,185.14 17,225.00 17,064.46 17,225.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 22

------REPORTING FUND - LATERAL ROAD FUND LATERAL ROAD EXPENSES ======60-500-310 E MISCELLANEOUS ------60-500-399 S TOTAL PROFESSIONAL

60-500-503 E SAND AND GRAVEL 60-500-506 E MISCELLANEOUS MATERIAL ------60-500-599 S TOTAL CONSTRUCTION

60-500-806 E RIGHT OF WAYS 3,000.00 3,000.00 3,000.00 3,000.00 ------60-500-899 S TOTAL CAPITAL OUTLAY 3,000.00 3,000.00 3,000.00 3,000.00 ------LATERAL ROAD EXPENSES 3,000.00 3,000.00 3,000.00 3,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 23

------REPORTING FUND - LATERAL ROAD FUND

LATERAL ROAD FUND Income Budget Totals 17,000.00 17,225.00 17,185.14 17,225.00 17,064.46 17,225.00 Expense Budget Totals 3,000.00 3,000.00 3,000.00 3,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 24

------REPORTING FUND - LAW LIBRARY FUND

LAW LIBRARY INCOME ======70-303-100 I CO.CLK.LAW LIBRARY FEES 1,600.00 1,600.00 1,550.00 1,600.00 1,474.00 1,600.00 ------LAW LIBRARY INCOME 1,600.00 1,600.00 1,550.00 1,600.00 1,474.00 1,600.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 25

LAW LIBRARY INCOME ACCOUN ======70-305-100 I DT CLERK LAW LIBRARY FEES 2,500.00 2,500.00 3,010.00 2,500.00 3,325.00 2,500.00 ------LAW LIBRARY INCOME ACCOUN 2,500.00 2,500.00 3,010.00 2,500.00 3,325.00 2,500.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 26

LAW LIBRARY EXPENSES ======70-400-907 E LAW BOOKS 3,500.00 3,500.00 6,425.50 4,500.00 5,966.80 4,500.00 70-400-908 E COMPUTERS 53.08 ------70-400-999 S TOTAL OPERATING SUPPLIES 3,500.00 3,500.00 6,425.50 4,500.00 6,019.88 4,500.00 ------LAW LIBRARY EXPENSES 3,500.00 3,500.00 6,425.50 4,500.00 6,019.88 4,500.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 27

LAW LIBRARY FUND Income Budget Totals 4,100.00 4,100.00 4,560.00 4,100.00 4,799.00 4,100.00 Expense Budget Totals 3,500.00 3,500.00 6,425.50 4,500.00 6,019.88 4,500.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 28

------REPORTING FUND - GENERAL FUND

GENERAL FUND INCOME ACCOU ======90-300-100 I FEES OF OFFICE 90-300-200 I AD VALOREM TAX 90-300-300 I FINES AND COURT COSTS 90-300-310 I ISTEA REIMBURSEMENT 35,000.00 15,000.00 30,436.88 9,000.00 90-300-400 I INTEREST 1,897.66 90-300-414 I EMERGENCY MGT. SERVICE 104,320.36 7,177.00 90-300-415 I ESCROW REFUND ACCT 10.00 90-300-500 I MOTOR VEHICLE & BOAT COMM 90-300-600 I VEHICLE STORAGE 100.00 90-300-900 I OTHER INCOME & FEES 100.00 2,427.68 722.75 90-300-904 I JURY REIMBURSEMENT 3,808.00 90-300-914 I ELECTION REIMBURSEMENT 132,842.00 9,125.00 6,000.00 9,263.76 7,000.00 ------GENERAL FUND INCOME ACCOU 35,200.00 147,842.00 148,217.58 15,000.00 20,971.51 7,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 29

COUNTY JUDGE INCOME ======90-301-100 I COUNTY JUDGE FEES 100.00 50.00 40.00 40.00 90-301-201 I FICA REIMBURSEMENT 90-301-203 I RETIREMENT REIMBURSEMENT ------COUNTY JUDGE INCOME 100.00 50.00 40.00 40.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 30

SHERIFF'S DEPARTMENT INCO ======90-302-100 I SHERIFF FEES 15,000.00 17,000.00 17,336.07 15,000.00 19,749.94 19,000.00 90-302-207 I SCHOOL REIMBURSEMENT 714.04 598.42 400.00 90-302-208 I INMATE TRAVEL REIMBURSEME 1,376.90 1,500.00 563.30 1,500.00 90-302-306 I MEDICAL REIMBURSEMENT 10,000.00 36,000.00 50,384.64 36,000.00 39,189.67 36,000.00 90-302-307 I MISC. INCOME 1,724.43 500.00 90-302-308 I HOUSING OUT OF COUNTY INM 613,200.00 613,200.00 882,791.98 817,600.00 854,870.00 810,000.00 90-302-309 I INMATE WORK RELEASE 90-302-400 I INTEREST 90-302-605 I MOBILE PHONE REIMBURSEMEN 90-302-900 I OTHER INCOME 700.00 1,080.00 500.00 90-302-901 I DISPATCHER REFUNDS 90-302-902 I CITY INMATE REFUNDS 1,500.00 1,000.00 158.00 200.00 1,764.00 1,000.00 90-302-903 I COMMISSARY INCOME 10,000.00 10,000.00 17,447.96 10,000.00 10,500.00 90-302-904 I JURY FEES 1,400.00 1,000.00 588.60 500.00 1,158.00 1,000.00 90-302-905 I K-9 INCOME 453.89 90-302-908 I CONTRACT LABOR WORK PROG. 90-302-909 I WORK PROGRAM DONATIONS 300.00 300.00 35.00 100.00 1,000.00 200.00 90-302-910 I STATE GRANTS 90-302-911 I 911 REFUNDS/GRANTS 5,000.00 5,000.00 3,200.38 5,000.00 4,000.00 90-302-912 I BOND FEES/SCHOOLING GRANT 2,500.00 2,500.00 327.00 350.00 350.00 90-302-913 I CASH BONDS 90-302-914 I VAN 5,466.00 6,000.00 11,009.57 8,500.00 10,233.32 9,000.00 90-302-915 I INMATE PHONE 47,500.00 11,000.00 11,000.00 22,634.17 21,000.00 90-302-916 I SCHOOL RESOURCE OFFICER 3,500.00 3,500.00 5,000.00 5,000.00 20,904.00 90-302-917 I VEHICLE STORAGE 300.00 300.00 300.00 15.00 200.00 90-302-918 I WRECKED VEHICLE NOTE 90-302-919 I SEIZED VEHICLES 90-302-920 I TASK FORCE REIMB. 39,229.00 41,203.00 20,393.39 25,496.14 ------SHERIFF'S DEPARTMENT INCO 754,895.00 748,003.00 1,011,917.42 911,050.00 980,076.39 936,054.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 31

COUNTY CLERK INCOME ======90-303-100 I COUNTY CLERK FEES 50,000.00 65,000.00 217,144.26 105,000.00 224,193.47 190,000.00 90-303-200 I PROBATE FEES 1,000.00 1,000.00 1,200.00 1,500.00 1,560.00 1,500.00 90-303-300 I COUNTY FINES/COURT COSTS 40,000.00 40,000.00 56,930.71 45,000.00 52,350.54 47,000.00 90-303-400 I INTEREST CO. CLERK 100.00 150.00 587.49 550.00 773.21 580.00 90-303-904 I COUNTY JURY FEES 90-303-905 I RECORD MANAGEMENT FEES 90-303-906 I COURT HOUSE SECURITY FEES 90-303-909 I OTHER INCOME 61.20 90-303-914 I ELECTION REIMB. 125,842.37 ------COUNTY CLERK INCOME 91,100.00 106,150.00 275,862.46 152,050.00 404,780.79 239,080.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 32

------REPORTING FUND - GENERAL FUND TAX OFFICE INCOME ======90-304-200 I AD VALOREM TAX 1,604,004.00 1,970,337.00 1,942,038.63 1,958,888.00 1,950,977.75 2,208,261.00 90-304-201 I AD VAL. TAX COMMISSION 52,000.00 10,000.00 8,378.28 10,000.00 416.70 10,000.00 90-304-202 I AD VAL SURPLUS OVERPAYMEN 300.00 300.00 908.16 300.00 745.65 500.00 90-304-203 I COLLECTION OF SCHOOL TAXE 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 90-304-207 I SCHOOL REFUND 179.00 90-304-304 I TAX COMP./LOAN GOVERNMENT 90-304-400 I INTEREST 600.00 500.00 593.75 575.00 1,598.90 1,000.00 90-304-500 I MOTOR VEHICLE COMMISSION 17,000.00 19,500.00 22,949.88 19,500.00 24,024.55 22,000.00 90-304-501 I BOAT COMMISSION 500.00 500.00 230.11 500.00 90-304-907 I CERTIFIED COPIES 518.70 11,012.10 90-304-908 I VOTER REGISTRATION 100.00 100.00 268.50 250.00 68.60 250.00 90-304-909 I OTHER INCOME 150.00 150.00 811.00 250.00 1,045.10 250.00 90-304-912 I ALCOHOL PERMITS 1,600.00 1,600.00 2,555.21 1,800.00 3,444.02 2,500.00 ------TAX OFFICE INCOME 1,677,454.00 2,004,187.00 1,980,631.22 1,993,263.00 1,994,533.37 2,245,961.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 33

DISTRICT CLERK INCOME ======90-305-100 I DISTRICT CLERK FEES 18,000.00 20,000.00 29,891.70 20,000.00 26,826.28 25,000.00 90-305-200 I CRIMINAL FEES 6,000.00 7,500.00 505.59 5,000.00 5,000.00 90-305-300 I COURT APPOINTED ATTORNEY- 500.00 500.00 500.00 400.00 90-305-400 I INTEREST 150.00 150.00 317.55 225.00 424.87 275.00 90-305-904 I DISTRICT JURY FEES 200.00 200.00 2,335.78 200.00 838.03 400.00 90-305-905 I RECORD MANAGEMENT FEES 90-305-906 I COURT HOUSE SECURITY FEES 90-305-907 I PASSPORT/CERTIFIED COPIES 2,000.00 2,000.00 2,831.00 2,000.00 11,591.50 2,500.00 ------DISTRICT CLERK INCOME 26,850.00 30,350.00 35,881.62 27,925.00 39,680.68 33,575.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 34

JUSTICE OF PEACE INCOME ======90-306-100 I JUSTICE OF THE PEACE FEES 176,000.00 176,000.00 221,107.00 176,000.00 206,145.15 195,000.00 90-306-200 I J.P. TRAFFIC 9,500.00 8,500.00 7,894.00 8,500.00 8,217.00 8,500.00 90-306-300 I CRIMINAL FEES 300.00 300.00 90-306-400 I INTEREST 500.00 100.00 372.48 150.00 432.39 400.00 90-306-905 I J.P. RECORD MANAGEMENT FU 90-306-906 I J.P. COURTHOUSE MANAGEMEN ------JUSTICE OF PEACE INCOME 186,000.00 184,600.00 229,373.48 184,650.00 215,094.54 204,200.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 35

TREASURER'S OFFICE INCOME ======90-307-100 I TREASURER FEES 56,700.00 56,700.00 35,032.07 46,700.00 54,735.36 46,700.00 90-307-101 I JUDICIAL EDUCATION FEES 90-307-200 I PROBATE FEES 90-307-300 I INDIGENT LEGAL SERVICE 90-307-400 I INTEREST 78 ACCOUNT 6,031.00 7,000.00 17,718.93 12,500.00 27,149.81 15,000.00 90-307-500 I CO. GRAFFITI ERADICATION 600.00 450.00 322.11 450.00 267.88 450.00 ------TREASURER'S OFFICE INCOME 63,331.00 64,150.00 53,073.11 59,650.00 82,153.05 62,150.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 36

GENERAL INCOME ======90-309-201 I FICA REIMBURSEMTNT 90-309-203 I RETIREMENT REIMBURSEMTNT 90-309-900 I STATE SALES TAX 0.23 90-309-901 I CRIME VICTIM RIGHTS 90-309-904 I JURY MISCELLANEOUS 100.00 100.00 100.00 100.00 90-309-909 I OTHER INCOME 400.00 400.00 420.05 400.00 14,338.17 400.00 90-309-910 I MISCELLANEOUS STATE 100.00 300.00 300.00 139.64 300.00 90-309-912 I MISCELLANEOUS REFUNDS 1,500.00 1,500.00 2,401.82 1,500.00 2,860.00 1,500.00 90-309-913 I OIL RUNS 100.00 200.00 609.59 200.00 107.33 200.00 90-309-914 I STATE JAIL REFUNDS 90-309-915 I STATE PARK GRANT 90-309-916 I STATE SUPPL. SALARY 35,425.00 46,781.00 45,144.97 46,781.00 5,000.00 46,781.00 90-309-917 I INDIGENT DEFENSE GRANT 6,000.00 9,864.25 7,500.00 11,577.25 7,500.00 ------GENERAL INCOME 37,625.00 55,281.00 58,440.91 56,781.00 34,022.39 56,781.00

PROBATION INCOME ======90-314-300 I PROB. PARTIAL COURT COST 90-314-400 I RESTITUTION/COURT COST IN 250.00 250.00 90-314-916 I WORK PROG. SUPPL. SALARY ------PROBATION INCOME 250.00 250.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 38

CONSTABLE INCOME ======90-320-100 I CONSTABLE FEES 2,000.00 2,000.00 4,996.68 2,800.00 3,875.00 3,000.00 90-320-207 I STATE SCHOOL GRANT ------CONSTABLE INCOME 2,000.00 2,000.00 4,996.68 2,800.00 3,875.00 3,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 39

COUNTY ATTORNEY INCOME ======------COUNTY ATTORNEY INCOME 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 40

FT RICHARDSON INCOME ======90-322-909 I OTHER INCOME 90-322-917 I RENT 10,200.00 10,200.00 10,250.00 10,200.00 7,500.00 10,200.00 ------FT RICHARDSON INCOME 10,200.00 10,200.00 10,250.00 10,200.00 7,500.00 10,200.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 41

GENERAL EXPENSES ======90-400-202 E MEDICAL INSURANCE 90-400-204 E UNEMPLOYMENT INSURANCE 1,500.00 1,000.00 1,321.59 1,300.00 1,223.60 1,300.00 90-400-205 E WORKER COMPENSATION INSUR 29,580.00 29,580.00 36,027.00 36,027.00 60,106.00 50,207.00 90-400-206 E CONTINGENT EMPLOYEE MED. ------90-400-299 S TOTAL BENEFITS 31,080.00 30,580.00 37,348.59 37,327.00 61,329.60 51,507.00

90-400-307 E MISCELLANEOUS 5,000.00 4,000.00 2,414.16 4,000.00 11,182.14 4,000.00 90-400-308 E JUVENILE PROBATION 22,400.00 22,400.00 22,400.00 30,000.00 30,000.00 30,000.00 90-400-309 E SPECIAL FUNDS REIMBURSEME 10,000.00 6,711.00 6,711.05 7,057.61 90-400-310 E ISTEA 35,000.00 15,000.00 9,000.00 90-400-311 E AUDIT FEES 19,500.00 19,500.00 20,406.00 19,500.00 24,251.00 24,250.00 ------90-400-399 S TOTAL PROFESSIONAL EXPENS 91,900.00 67,611.00 51,931.21 62,500.00 72,490.75 58,250.00 90-400-401 E AUTO INSURANCE 11,085.00 11,085.00 10,430.00 10,500.00 7,472.00 10,500.00 90-400-402 E PUBLIC OFFICIALS INSURANC 9,500.00 9,500.00 11,006.00 12,000.00 6,459.72 12,000.00 90-400-403 E BUILDING INSURANCE 4,000.00 4,000.00 4,842.00 4,842.00 6,267.00 6,300.00 90-400-404 E DUES 2,611.00 2,611.00 3,042.32 3,000.00 2,597.32 3,000.00 90-400-405 E LANDFILL 90-400-406 E STATE PARK 90-400-407 E ANIMAL CONTROL 100.00 100.00 100.00 100.00 90-400-408 E STATE JAIL 90-400-411 E AID TO CHARITY 28,450.00 26,450.00 22,817.09 26,450.00 98,350.92 31,450.00 90-400-412 E PUBLIC NOTICES 1,500.00 1,500.00 3,007.21 2,000.00 3,256.64 2,000.00 90-400-413 E FIRE/CIVIL DEFENSE 3,500.00 2,000.00 117.50 2,000.00 322,000.00 90-400-414 E EMERGENCY MANAGEMENT 1,000.00 1,000.00 105,411.49 2,000.00 8,944.30 2,000.00 90-400-415 E ESTRAY EXPENSE 205.80 150.00 100.00 ------90-400-499 S TOTAL ADMINISTRATIVE/CONT 61,746.00 58,246.00 160,879.41 63,042.00 133,347.90 389,450.00

90-400-601 E GAS 8,000.00 8,000.00 4,866.50 8,000.00 5,864.28 8,000.00 90-400-602 E WATER 10,000.00 7,000.00 8,295.69 7,000.00 4,556.92 7,000.00 90-400-603 E ELECTRICITY 25,000.00 25,000.00 28,916.88 25,000.00 24,676.07 25,000.00 90-400-604 E TELEPHONE 400.00 365.69 400.00 328.04 400.00 ------90-400-699 S TOTAL UTILITIES EXPENSE 43,000.00 40,400.00 42,444.76 40,400.00 35,425.31 40,400.00

90-400-702 E SERVICE AGREEMENTS 3,500.00 3,500.00 4,354.20 5,000.00 5,070.77 5,000.00 90-400-703 E FURNITURE/EQUIPMENT REPAI 1,500.00 1,500.00 1,500.00 21.04 1,500.00 90-400-705 E BUILDING REPAIR 30,000.00 30,000.00 14,679.23 80,000.00 5,504.70 80,000.00 ------90-400-799 S TOTAL REPAIR/MAINTENANCE 35,000.00 35,000.00 19,033.43 86,500.00 10,596.51 86,500.00

90-400-801 E FURNITURE/EQUIPMENT 500.00 500.00 500.00 497.99 500.00 90-400-802 E LAND/BUILDING 1,000.00 1,000.00 1,918.43 1,000.00 240.00 1,000.00 ------90-400-899 S TOTAL EQUIPMENT/CAPITAL O 1,500.00 1,500.00 1,918.43 1,500.00 737.99 1,500.00

90-400-901 E SUPPLIES 1,000.00 1,000.00 706.75 1,000.00 3,028.91 1,000.00 90-400-908 E RECORD MANAGEMENT 90-400-909 E COURTHOUSE SECURITY 90-400-913 E VOTERS REGISTRATION 90-400-914 E ELECTION 10,000.00 142,842.00 155,516.99 10,000.00 16,261.11 12,000.00 90-400-917 E INDIGENT DEFENSE GRANT ------90-400-999 S TOTAL OPERATING EXPENSE 11,000.00 143,842.00 156,223.74 11,000.00 19,290.02 13,000.00 ------GENERAL EXPENSES 275,226.00 377,179.00 469,779.57 302,269.00 333,218.08 640,607.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 43

COUNTY JUDGE'S OFFICE ======90-401-101 E COUNTY JUDGE SALARY - DAV 31,064.00 32,617.00 32,617.00 32,617.00 32,617.00 35,226.00 90-401-102 E SECRETARY SALARY 22,442.00 90-401-103 E CO. JUDGE STATE SUPP. SAL 10,000.00 15,000.00 13,750.00 15,000.00 5,050.90 15,000.00 90-401-104 E SECRETARY SALARY, ROBINSO 23,564.00 23,564.06 23,564.00 23,564.06 25,449.00 90-401-108 E PART TIME SALARY 90-401-109 E STATE SALARY SUPPLEMENT 90-401-180 E LONGEVITY PAY 1,015.00 ------90-401-199 S TOTAL COUNTY JUDGE OFFICE 63,506.00 71,181.00 69,931.06 71,181.00 61,231.96 76,690.00

90-401-201 E SOCIAL SECURITY 4,858.00 4,298.00 5,274.24 4,298.00 5,365.21 5,867.00 90-401-202 E MEDICAL INSURANCE 8,959.00 16,472.00 16,439.52 19,492.00 19,689.64 18,365.00 90-401-203 E RETIREMENT 5,303.00 4,371.00 5,522.96 4,494.00 5,637.82 6,549.00 90-401-204 E UNEMPLOYMENT 90-401-205 E WORKER'S COMPENSATION 90-401-206 E TRAVEL ALLOWANCE 800.00 800.00 800.00 1,600.00 90-401-207 E SCHOOL/CONFERENCE 900.00 900.00 1,612.82 900.00 2,230.30 900.00 90-401-208 E MISCELLANEOUS TRAVEL & ME 53.40 90-401-209 E PROBATE TRAINING ------90-401-299 S TOTAL COUNTY JUDGE OFFICE 20,820.00 26,841.00 28,849.54 29,984.00 32,976.37 33,281.00

90-401-301 E BONDS OF OFFICE 177.00 177.00 177.00 177.50 177.00 90-401-302 E ATTORNEY FEES 12,000.00 8,500.00 5,057.45 8,500.00 15,342.51 8,500.00 90-401-303 E COURT REPORTERS 800.00 1,500.00 1,391.56 1,500.00 3,345.72 1,500.00 90-401-304 E JUVENILE ATTORNEY FEES 2,000.00 2,750.00 4,122.00 2,750.00 1,260.00 2,750.00 90-401-305 E INTERPRETER 1,000.00 500.00 75.00 500.00 500.00 90-401-307 E MISCELLANEOUS 250.00 250.00 90.00 250.00 250.00 90-401-308 E VISITING JUDGE 90-401-309 E INVESTIGATION 90-401-310 E EXPERT WITNESS 90-401-311 E MENTAL CONFINEMENT 650.00 1,185.00 1,000.00 1,530.00 1,100.00 ------90-401-399 S COUNTY JUDGE PROFESSIONAL 16,227.00 14,327.00 11,921.01 14,677.00 21,655.73 14,777.00

90-401-604 E TELEPHONE 600.00 1,500.00 1,882.42 1,800.00 1,578.41 1,800.00 90-401-605 E MOBILE PHONE 600.00 600.00 626.58 600.00 661.00 650.00 ------90-401-699 S COUNTY JUDGE UTILITY TOTA 1,200.00 2,100.00 2,509.00 2,400.00 2,239.41 2,450.00

90-401-703 E FURNITURE/EQUIIPMENT REPA 100.00 100.00 100.00 100.00 90-401-705 E BUILDING REPAIR ------90-401-799 S COUNTY JUDGE REPAIR/MAINT 100.00 100.00 100.00 100.00

90-401-803 E FURNITURE/EQUIPMENT 900.00 900.00 103.74 900.00 900.00 90-401-804 E COMPUTERS 500.00 1,000.00 1,186.68 500.00 500.00 ------90-401-899 S COUNTY JUDGE EQUIPMENT TO 1,400.00 1,900.00 1,290.42 1,400.00 1,400.00

90-401-901 E OPERATING SUPPLIES 1,800.00 2,000.00 1,457.28 2,000.00 2,106.79 2,000.00 90-401-907 E LAW BOOKS 556.00 580.00 874.00 824.00 484.50 848.00 90-401-912 E RADIO/COMMUNICATION 90-401-915 E POSTAGE 650.00 725.00 1,387.37 950.00 1,388.80 998.00 ------90-401-999 S COUNTY JUDGE OPERATING EX 3,006.00 3,305.00 3,718.65 3,774.00 3,980.09 3,846.00 ------COUNTY JUDGE'S OFFICE 106,259.00 119,754.00 118,219.68 123,516.00 122,083.56 132,544.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 45

SHERIFF'S DEPARTMENT ======90-402-100 NEW HIRE 90-402-101 E SHERIFF SALARY 90-402-102 E SECRETARY SALARY-HEATHCOA 24,400.00 25,620.00 25,619.88 25,620.00 25,619.88 27,670.00 90-402-103 E SHERIFF SALARY-NASH 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 35,226.00 90-402-104 E DEPUTY MICHAEL FRANCIS 24,360.00 24,456.35 24,360.00 24,359.92 26,309.00 90-402-105 E CHIEF DEPUTY-PAGE 28,200.00 29,610.00 29,610.10 29,610.00 29,610.10 31,979.00 90-402-106 E DEPUTY - PARK 2,695.38 24,360.00 13,981.74 90-402-107 E INFO/TECH - EZZELL 20,675.00 26,250.00 26,340.28 26,250.00 26,250.12 28,350.00 90-402-108 E DEPUTY - NEW HIRE 24,360.00 90-402-109 E DISPATCHER, KATIE BRAGG 5,812.31 90-402-110 E DISPATCHER JOHNSON,BOBBIE 23,200.00 6,294.21 21,709.00 3,546.17 90-402-111 E DISPATCHER-WILLIAMS 22,400.00 23,520.00 23,598.52 23,520.00 23,843.16 26,536.00 90-402-112 E DEPUTY DARRELL SELF 9,922.26 22,923.27 26,309.00 90-402-113 E DISPATCHER DISHMAN, MICHA 6,372.00 21,709.00 11,110.96 90-402-114 E DISPATCHER 5,173.16 23,446.00 90-402-115 E DEPUTY 24,200.00 25,410.00 90-402-116 E DISPATCHER - COLWELL ROSE 20,675.00 21,709.00 21,708.96 21,709.00 9,930.49 90-402-117 E DISPATCHER 20,675.00 688.25 90-402-118 E DEPUTY - MAYO 27,200.00 28,560.00 28,700.69 28,560.00 28,559.96 30,845.00 90-402-119 E DISPATCHER - FENTER JESSI 21,709.00 15,885.21 90-402-120 E DISPATCHER-VICKY HARRIS 21,709.00 21,547.44 21,709.00 22,221.68 23,446.00 90-402-121 E DEPUTY - DARE 28,080.00 90-402-122 E DISPATCHER 90-402-123 E VACANT 27,200.00 28,560.00 13,262.60 90-402-124 E DEPUTY - MILLER JEFFERY 23,200.00 24,360.00 24,790.84 25,410.00 9,069.61 90-402-125 E DEPUTY SALARY-THOMPSON 27,200.00 28,560.00 28,677.76 28,560.00 28,559.96 30,845.00 90-402-126 E DEPUTY LEWALLEN 14,228.47 26,309.00 90-402-127 E DISPATCHER 3,606.45 90-402-128 E VACANT 21,375.00 22,444.00 8,886.59 90-402-129 E DISPATCHER 14,881.92 23,446.00 90-402-130 E WORK PROG. 4,813.68 90-402-131 E DISPATCHER 694.69 90-402-132 E DISPATCHER 90-402-133 E DISPATCHER C HOLIFIELD 6,470.30 23,446.00 90-402-134 E DEPUTY M HOLIFIELD 6,880.00 26,309.00 90-402-135 E DEPUTY - WIGINGTON, MELIS 24,200.00 25,410.00 25,513.16 26,410.00 26,410.02 28,523.00 90-402-180 E LONGEVITY PAY 4,180.00 ------90-402-199 S SHERIFF DEPT.SALARY 364,344.00 408,812.00 380,715.66 404,877.00 394,455.08 471,254.00

90-402-201 E SOCIAL SECURITY 27,490.00 31,274.00 28,356.49 30,973.00 29,409.21 37,844.00 90-402-202 E MEDICAL INSURANCE 103,356.00 131,773.00 125,027.35 175,427.00 153,824.06 156,102.00 90-402-203 E RETIREMENT 30,005.00 31,806.00 29,947.74 32,390.00 31,329.07 42,247.00 90-402-204 E UNEMPLOYMENT 90-402-205 E WORKER'S COMPENSATION 90-402-207 E SCHOOL/CONFERENCE 4,000.00 5,000.00 6,720.41 5,000.00 7,271.37 5,000.00 90-402-208 E MISCELLANEOUS TRAVEL & ME 450.00 450.00 140.01 450.00 158.70 450.00

90-402-209 E SCHOOLING GRANT ------90-402-299 S SHERIFF DEPT. FRINGE 165,301.00 200,303.00 190,192.00 244,240.00 221,992.41 241,643.00

90-402-301 E BONDS OF OFFICE 750.00 750.00 450.00 700.00 727.50 778.00 90-402-306 E INMATE MEDICAL 90-402-307 E MISCELLANEOUS 2,000.00 2,000.00 1,265.90 2,000.00 3,240.30 2,000.00 90-402-312 E DISPATCHER OVERTIME 21,709.00 ------90-402-399 S SHERIFF DEPT PROFESSIONAL 2,750.00 2,750.00 1,715.90 2,700.00 3,967.80 24,487.00

90-402-404 E DUES 600.00 600.00 520.00 600.00 500.00 600.00 ------90-402-499 S SHERIFF DEPT ADMINISTRATI 600.00 600.00 520.00 600.00 500.00 600.00

90-402-601 E GAS 1,300.00 2,190.64 2,500.00 1,726.42 2,500.00 90-402-602 E WATER 1,300.00 3,032.97 2,500.00 2,070.87 2,500.00 90-402-603 E ELECTRICITY 15,000.00 15,000.00 17,146.46 15,000.00 17,304.06 15,000.00 90-402-604 E TELEPHONE 7,000.00 8,500.00 10,459.59 8,500.00 7,966.20 8,800.00 90-402-605 E MOBILE PHONE 7,500.00 7,500.00 5,871.14 7,500.00 5,752.73 7,500.00 ------90-402-699 S SHERIFF DEPT UTILITIES 29,500.00 33,600.00 38,700.80 36,000.00 34,820.28 36,300.00

90-402-701 E AUTO REPAIR/INSPECTION 8,500.00 8,500.00 6,182.65 8,500.00 8,145.17 8,500.00 90-402-702 E SERVICE AGREEMENT 5,500.00 6,000.00 4,838.09 8,415.00 7,946.96 8,415.00 90-402-703 E FURNITURE/EQUIPMENT REPAI 500.00 500.00 351.00 1,000.00 1,000.00 90-402-705 E BUILDING REPAIR 1,000.00 1,000.00 948.06 1,500.00 1,193.63 1,500.00 ------90-402-799 S SHERIFF DEPT REPAIR/MAINT 15,500.00 16,000.00 12,319.80 19,415.00 17,285.76 19,415.00

90-402-801 E VEHICLES 16,500.00 33,000.00 32,968.50 38,000.00 36,832.50 38,000.00 90-402-803 E FURNITURE/EQUIPMENT 4,000.00 5,000.00 6,761.69 6,000.00 9,708.64 8,000.00 90-402-804 E COMPUTERS 1,000.00 6,000.00 3,607.59 8,000.00 6,379.21 8,000.00 ------90-402-899 S SHERIFF DEPT EQUIP/CAPITA 21,500.00 44,000.00 43,337.78 52,000.00 52,920.35 54,000.00

90-402-901 E OPERATING SUPPLIES 7,000.00 9,000.00 5,867.86 9,000.00 7,185.85 9,000.00 90-402-902 E AUTO PARTS/TIRES 6,500.00 6,500.00 6,975.30 7,000.00 6,817.72 7,000.00 90-402-903 E GAS/OIL 41,000.00 50,000.00 47,132.80 50,000.00 55,790.74 52,000.00 90-402-904 E GROCERIES 90-402-905 E K-9 1,000.00 900.00 374.87 1,000.00 204.45 1,000.00 90-402-906 E COMMISSARY 90-402-910 E 911 5,000.00 4,000.00 2,806.49 5,000.00 2,090.73 4,000.00 90-402-911 E UNIFORMS/BADGES 4,800.00 4,800.00 4,378.41 4,800.00 4,083.15 4,800.00 90-402-912 E RADIO/COMMUNICATION 4,000.00 12,000.00 11,181.16 4,000.00 3,135.56 4,000.00 90-402-915 E POSTAGE 600.00 600.00 1,096.35 900.00 891.70 945.00 90-402-919 E SEIZED VEHICLES REIMB. ------90-402-999 S SHERIFF DEPT OPERATING EX 69,900.00 87,800.00 79,813.24 81,700.00 80,199.90 82,745.00 ------SHERIFF'S DEPARTMENT 669,395.00 793,865.00 747,315.18 841,532.00 806,141.58 930,444.00

------REPORTING FUND - GENERAL FUND 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 48

COUNTY CLERK'S OFFICE ======90-403-101 E COUNTY CLERK SALARY 90-403-102 E VACANT 15,685.00 21,341.00 3,270.68 90-403-103 E DEPUTY SALARY - MARLEY 22,442.00 23,564.00 23,564.06 23,564.00 23,564.06 25,449.00 90-403-104 E COUNTY CLERK SALARY - CLA 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 33,503.00 90-403-107 E DEPUTY - VANESSA RIDGWAY 5,000.00 13,178.14 21,341.00 14,339.00 15,671.00 90-403-108 E DEPUTY CLERK ROBERTSON D 2,543.61 14,510.00 21,341.06 23,048.00 90-403-180 E LONGEVITY PAY 1,460.00 ------90-403-199 S COUNTY CLERK SALARY TOTAL 67,671.00 80,926.00 73,577.61 90,436.00 90,265.24 99,131.00

90-403-201 E SOCIAL SECURITY 4,937.00 6,191.00 5,566.10 6,918.00 6,850.86 7,584.00 90-403-202 E MEDICAL INSURANCE 20,671.00 24,708.00 25,161.57 38,984.00 39,379.28 36,730.00 90-403-203 E RETIREMENT 4,341.00 5,907.00 5,525.59 7,539.00 7,152.26 8,466.00 90-403-204 E UNEMPLOYMENT 90-403-205 E WORKER'S COMPENSATION 90-403-207 E SCHOOL/CONFERENCE 1,100.00 1,100.00 1,237.51 900.00 1,062.08 1,300.00 90-403-208 E MISCELLANEOUS TRAVEL & ME 50.00 50.00 50.00 50.00 ------90-403-299 S COUNTY CLERK FRINGE TOTAL 31,099.00 37,956.00 37,490.77 54,391.00 54,444.48 54,130.00

90-403-301 E BONDS OF OFFICE 450.00 450.00 450.00 896.43 450.00 90-403-307 E MISCELLANEOUS ------90-403-399 S COUNTY CLERK PROFESSIONAL 450.00 450.00 450.00 896.43 450.00

90-403-404 E DUES 75.00 75.00 80.00 80.00 80.00 80.00 90-403-409 E COUNTY JURY CHECKS 375.00 375.00 486.00 375.00 900.00 900.00 ------90-403-499 S COUNTY CLERK ADMINISTRATI 450.00 450.00 566.00 455.00 980.00 980.00

90-403-604 E TELEPHONE 800.00 800.00 1,007.18 1,100.00 899.18 1,100.00 ------90-403-699 S COUNTY CLERK UTILITIES TO 800.00 800.00 1,007.18 1,100.00 899.18 1,100.00

90-403-702 E SERVICE AGREEMENT 1,636.00 1,636.00 1,876.50 1,675.00 2,537.70 1,705.00 90-403-703 E FURNITURE/EQUIPMENT REPAI ------90-403-799 S CO. CLERK REPAIR/MAINT.TO 1,636.00 1,636.00 1,876.50 1,675.00 2,537.70 1,705.00

90-403-803 E FURNITURE/EQUIPMENT 700.00 700.00 257.80 600.00 153.49 600.00 90-403-804 E COMPUTERS ------90-403-899 S CO. CLERK EQUIPMENT TOTAL 700.00 700.00 257.80 600.00 153.49 600.00

90-403-901 E OPERATING SUPPLIES 7,000.00 7,000.00 9,871.11 8,000.00 16,448.78 15,000.00 90-403-908 E RECORD MANGEMENT 90-403-914 E ELECTION EXPENSES 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 49

90-403-915 E POSTAGE 1,300.00 1,300.00 1,571.65 1,300.00 1,433.67 1,365.00 ------90-403-999 S COUNTY CLERK OPERATING TO 8,300.00 8,300.00 11,442.76 9,300.00 17,882.45 16,365.00 ------COUNTY CLERK'S OFFICE 111,106.00 131,218.00 126,218.62 158,407.00 168,058.97 174,461.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 50

TAX OFFICE ======90-404-101 E TAX ASSSESSOR COLLECTOR S 90-404-102 E VACANT 21,375.00 21,341.00 90-404-103 E INTERIM A-C ROBINSON S. 22,442.00 23,564.00 26,200.63 31,021.00 31,021.12 33,503.00 90-404-104 E CHIEF DEPUTY - LOWE BETTY 29,544.00 31,021.00 29,871.12 23,564.00 23,546.12 25,449.00 90-404-105 E DEPUTY MCCRACKEN LYDIA A 20,325.00 5,667.51 21,340.00 21,687.20 23,047.00 90-404-106 E DEPUTY-LEWIS RONDA 22,444.00 22,401.56 22,444.00 22,443.98 24,240.00 90-404-107 E VACANT 14,113.01 90-404-108 E VACANT 90-404-180 E LONGEVITY PAY 1,315.00 ------90-404-199 S TAX OFFICE SALARY TOTAL 93,686.00 98,370.00 98,253.83 98,369.00 98,698.42 107,554.00

90-404-201 E SOCIAL SECURITY 7,167.00 7,525.00 7,318.47 7,525.00 7,290.66 8,228.00 90-404-202 E MEDICAL INSURANCE 20,671.00 32,943.00 25,019.18 38,984.00 29,613.66 36,730.00 90-404-203 E RETIREMENT 7,823.00 7,653.00 7,744.56 7,870.00 7,820.92 9,185.00 90-404-204 E UNEMPLOYMENT 90-404-205 E WORKER'S COMPENSATION 90-404-207 E SCHOOL/CONFERENCE 2,500.00 2,500.00 2,519.24 2,500.00 5,220.92 2,000.00 90-404-208 E MISCELLANEOUS TRAVEL & ME 200.00 200.00 113.61 200.00 97.37 200.00 ------90-404-299 S TAX OFFICE FRINGE TOTAL 38,361.00 50,821.00 42,715.06 57,079.00 50,043.53 56,343.00

90-404-301 E BOND OF OFFICE 2,200.00 445.00 592.50 445.00 1,637.24 1,700.00 90-404-304 E TAX COMPUTER 30,000.00 20,000.00 34,345.14 20,000.00 37,368.34 20,000.00 90-404-305 E APPRAISAL 48,775.00 45,611.00 57,378.09 45,611.00 37,534.00 42,630.00 90-404-307 E MISCELLANEOUS 1,600.00 1,600.00 930.01 1,600.00 2,460.00 2,500.00 ------90-404-399 S TAX OFFICE PROFESSIONAL T 82,575.00 67,656.00 93,245.74 67,656.00 78,999.58 66,830.00

90-404-404 E DUES 235.00 235.00 190.00 235.00 175.00 235.00 ------90-404-499 S TAX OFFICE ADMINISTRATIVE 235.00 235.00 190.00 235.00 175.00 235.00

90-404-604 E TELEPHONE 1,500.00 1,500.00 1,311.50 1,500.00 1,451.89 1,500.00 ------90-404-699 S TAX OFFICE UTILITIES TOTA 1,500.00 1,500.00 1,311.50 1,500.00 1,451.89 1,500.00

90-404-702 E SERVICE AGREEMENT 1,000.00 1,000.00 303.60 1,000.00 331.20 1,000.00 90-404-703 E FURNITURE/EQUIPMENT REPAI 250.00 250.00 250.00 170.00 250.00 90-404-705 E BUILDING REPAIR ------90-404-799 S TAX OFFICE REPAIR/MAINT. 1,250.00 1,250.00 303.60 1,250.00 501.20 1,250.00

90-404-803 E FURNITURE EQUIPMENT 1,000.00 1,000.00 1,300.13 1,000.00 1,000.00 90-404-804 E COMPUTERS 2,200.00 2,200.00 1,000.00 1,000.00 ------90-404-899 S TAX OFFICE EQUIPMENT TOTA 3,200.00 3,200.00 1,300.13 2,000.00 2,000.00

90-404-901 E OPERATING SUPPLIES 2,000.00 2,925.00 2,273.39 2,925.00 1,957.61 2,925.00 90-404-907 I CERTIFIED COPIES 90-404-912 E ALCOHOL PERMITS 600.00 612.00 1,168.00 612.00 1,168.00 612.00 90-404-913 E VOTER REGISTRATION 90-404-915 E POSTAGE 5,500.00 5,500.00 5,485.73 5,500.00 2,022.89 5,775.00 ------90-404-999 S TAX OFFICE OPERAING SUPPL 8,100.00 9,037.00 8,927.12 9,037.00 5,148.50 9,312.00 ------TAX OFFICE 228,907.00 232,069.00 246,246.98 237,126.00 235,018.12 245,024.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 52

------REPORTING FUND - GENERAL FUND DISTRICT CLERK'S OFFICE ======90-405-101 E DIST. CLK SALARY - PIPPIN 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 33,503.00 90-405-102 E 1ST DEPUTY SALARY - FULLE 22,442.00 23,564.00 23,564.06 23,564.00 23,564.06 25,449.00 90-405-180 E LONGEVITY PAY 1,365.00 ------90-405-199 S DISTRICT CLERK SALARY TOT 51,986.00 54,585.00 54,585.18 54,585.00 54,585.18 60,317.00

90-405-201 E SOCIAL SECURITY 3,977.00 4,176.00 4,133.12 4,176.00 4,133.12 4,614.00 90-405-202 E MEDICAL INSURANCE 13,781.00 16,472.00 16,439.52 19,492.00 19,689.64 18,365.00 90-405-203 E RETIREMENT 4,341.00 4,247.00 4,302.44 4,367.00 4,325.12 5,151.00 90-405-204 E UNEMPLOYMENT 90-405-205 E WORKER'S COMPENSATION 90-405-207 E SCHOOL/CONFERENCE 900.00 900.00 345.50 900.00 836.35 900.00 90-405-208 E MISCELLANEOUS TRAVEL & ME 50.00 50.00 50.00 50.00 ------90-405-299 S DISTRICT CLERK FRINGE TOT 23,049.00 25,845.00 25,220.58 28,985.00 28,984.23 29,080.00

90-405-301 E BONDS OF OFFICE 400.00 400.00 400.00 355.00 400.00 90-405-307 E MISCELLANEOUS ------90-405-399 S DISTRICT CLERK PROFESSION 400.00 400.00 400.00 355.00 400.00

90-405-404 E DUES 125.00 125.00 130.00 125.00 130.00 125.00 90-405-410 E DISTRICT JURY CHECKS 2,500.00 2,500.00 3,963.99 2,500.00 4,628.82 3,500.00 ------90-405-499 S DISTRICT CLERK PROFESSIO 2,625.00 2,625.00 4,093.99 2,625.00 4,758.82 3,625.00

90-405-604 E TELEPHONE 1,200.00 1,200.00 808.71 1,000.00 759.71 1,000.00 ------90-405-699 S DISTRICT CLERK UTILITIES 1,200.00 1,200.00 808.71 1,000.00 759.71 1,000.00

90-405-702 E DISTRICT CLERK SERVICE AG 1,440.00 2,500.00 1,595.62 2,500.00 1,917.41 1,800.00 90-405-703 E DISTRICT CLERK FURNITURE/ 500.00 500.00 284.35 500.00 500.00 90-405-705 E DISTRICT CLERK BUILDING R ------90-405-799 S DISTRICT CLERK REPAIT/MAI 1,940.00 3,000.00 1,879.97 3,000.00 1,917.41 2,300.00

90-405-803 E DIST.CLERK FURNITURE/EQUI 90-405-804 E DIST. CLERK COMPUTERS 1,000.00 1,000.00 69.99 1,000.00 1,000.00 ------90-405-899 S DISTRICT CLERK EQUIPMENT 1,000.00 1,000.00 69.99 1,000.00 1,000.00

90-405-901 E DISTRICK CLERK OPERATING 3,000.00 3,000.00 2,859.70 3,000.00 3,276.58 3,000.00 90-405-915 E DISTRICT CLERK POSTAGE 1,600.00 1,600.00 1,044.52 1,200.00 782.01 1,260.00 ------90-405-999 S DISTRICT CLERK OPERATING 4,600.00 4,600.00 3,904.22 4,200.00 4,058.59 4,260.00 ------DISTRICT CLERK'S OFFICE 86,800.00 93,255.00 90,562.64 95,795.00 95,418.94 101,982.00

JUSTICE OF PEACE OFFICE ======90-406-101 E JUSTICE OF PEACE SALARY - 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 33,503.00 90-406-102 E SECRETARY SALARY - HUGHES 22,442.00 23,564.00 23,564.06 23,564.00 23,564.06 25,449.00 90-406-103 E J.P. P/T HOLLY FIRESTONE 8,191.00 8,600.00 9,751.48 9,773.00 8,472.17 10,555.00 90-406-180 E LONGEVITY PAY 1,930.00 ------90-406-199 S JUSTICE OF PEACE SALARY T 60,177.00 63,185.00 64,336.66 64,358.00 63,057.35 71,437.00

90-406-201 E SOCIAL SECURITY 4,603.00 4,834.00 4,921.58 4,923.00 4,823.72 5,465.00 90-406-202 E MEDICAL INSURANCE 13,781.00 16,472.00 16,439.52 19,492.00 19,689.64 18,365.00 90-406-203 E RETIREMENT 4,341.00 4,247.00 4,806.72 5,149.00 4,996.72 6,101.00 90-406-204 E UNEMPLOYMENT 90-406-205 E WORKER'S COMPENSATION 90-406-207 E SCHOOL/CONFERENCE 600.00 600.00 417.50 600.00 475.00 600.00 90-406-208 E MISCELLANEOUS TRAVEL & ME 30.00 30.00 30.00 30.00 ------90-406-299 S JUSTICE OF PEACE FRINGE T 23,355.00 26,183.00 26,585.32 30,194.00 29,985.08 30,561.00

90-406-301 E BONDS OF OFFICE 50.00 50.00 50.00 50.00 277.50 50.00 90-406-302 E AUTOPSIES 6,000.00 6,000.00 11,795.50 8,000.00 7,693.75 9,000.00 90-406-307 E MISCELLANEOUS 400.00 400.00 400.00 400.00 90-406-308 E CONTRACT LABOR ------90-406-399 S J. P. PROFESSIONAL TOTAL 6,450.00 6,450.00 11,845.50 8,450.00 7,971.25 9,450.00 90-406-404 E DUES ------90-406-499 S J. P. ADMINISTRATIVE TOTA

90-406-604 E TELEPHONE 650.00 650.00 487.50 650.00 492.98 650.00 ------90-406-699 S JUSTICE OF PEACE UTILITY 650.00 650.00 487.50 650.00 492.98 650.00

90-406-702 E SERVICE AGREEMENT 1,015.00 1,015.00 944.10 1,015.00 1,132.92 1,015.00 90-406-703 E FURNITURE/EQUIPMENT REPAI 150.00 150.00 150.00 150.00 90-406-705 E BUIDLING REPAIR ------90-406-799 S J. P. REPAIR/MAINTANCE TO 1,165.00 1,165.00 944.10 1,165.00 1,132.92 1,165.00

90-406-803 E FURNITURE/EQUIPMENT 600.00 600.00 525.83 600.00 600.00 90-406-804 E COMPUTERS 111.00 90-406-805 E SERVICE AGREEMENT ------90-406-899 S JUSTICE OF PEACE EQUIPMEN 600.00 600.00 636.83 600.00 600.00

90-406-901 E OPERATING SUPPLIES 2,500.00 2,500.00 2,564.77 3,000.00 3,628.67 3,500.00 90-406-915 E POSTAGE 800.00 800.00 1,198.27 950.00 1,000.76 998.00 ------90-406-999 S J. P. OPERATING SUPPLIES 3,300.00 3,300.00 3,763.04 3,950.00 4,629.43 4,498.00 ------JUSTICE OF PEACE OFFICE 95,697.00 101,533.00 108,598.95 109,367.00 107,269.01 118,361.00

COUNTY TREASURER'S OFFICE ======90-407-101 E COUNTY TREASURER SALARY - 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 33,503.00 90-407-180 E LONGEVITY PAY ------90-407-199 S COUNTY TREASURER SALARY T 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 33,503.00

90-407-201 E SOCIAL SECURITY 2,260.00 2,373.00 1,884.38 2,373.00 2,171.59 2,563.00 90-407-202 E MEDICAL INSURANCE 6,890.00 8,236.00 8,219.76 9,746.00 9,844.82 9,182.00 90-407-203 E RETIREMENT 2,467.00 2,413.00 2,445.10 2,482.00 2,458.03 2,861.00 90-407-204 E UNEMPLOYMENT 90-407-205 E WORKER'S COMPENSATION 90-407-207 E SCHOOL/CONFERENCE 900.00 900.00 1,265.43 900.00 959.21 900.00 90-407-208 E MISCELLANEOUS TRAVEL & ME ------90-407-299 S COUNTY TREASURER FRINGE T 12,517.00 13,922.00 13,814.67 15,501.00 15,433.65 15,506.00

90-407-301 E BONDS OF OFFICE 177.00 177.00 50.00 177.00 50.00 100.00 90-407-307 E MISCELLANEOUS ------90-407-399 S CO. TREAS. PROFESSIONAL T 177.00 177.00 50.00 177.00 50.00 100.00 90-407-404 E DUES 100.00 100.00 100.00 100.00 150.00 100.00 ------90-407-499 S TOTAL ADMINISTRATIVE 100.00 100.00 100.00 100.00 150.00 100.00

90-407-604 E TELEPHONE 400.00 400.00 438.81 400.00 365.73 400.00 ------90-407-699 S COUNTY TREASURER UTILITY 400.00 400.00 438.81 400.00 365.73 400.00

90-407-703 E FURNITURE/EQUIPMENT REPAI 50.00 50.00 50.00 50.00 90-407-705 E BUILDING REPAIR ------90-407-799 S CO. TREAS. REPAIR/MAINT. 50.00 50.00 50.00 50.00

90-407-803 E FURNITURE/EQUIPMENT 19.99 25.00 25.00 ------90-407-899 S COUNTY TREASURER EQUIPMEN 19.99 25.00 25.00

90-407-901 E OPERATING SUPPLIES 1,600.00 1,800.00 1,794.06 1,800.00 244.97 1,800.00 90-407-915 E POSTAGE 450.00 450.00 661.92 600.00 581.16 630.00 ------90-407-999 S COUNTY TREASURER OPERATIN 2,050.00 2,250.00 2,455.98 2,400.00 826.13 2,430.00 ------COUNTY TREASURER'S OFFICE 44,838.00 47,920.00 47,900.57 49,674.00 47,846.63 52,114.00

COUNTY AUDITOR'S OFFICE ======90-408-101 E COUNTY AUDITOR SALARY 90-408-102 E JACK COUNTY AUDITOR SALAR 31,064.00 32,617.00 32,617.00 32,617.00 32,617.00 35,226.00 90-408-103 E VACANT 23,442.00 24,614.00 22,720.56 90-408-104 E ASST. AUDITOR BRENDA WHIT 1,420.30 90-408-105 E ASST. AUDITOR-DUGAN KIM 4,087.36 24,614.00 24,344.79 26,583.00 90-408-180 E LONGEVITY PAY 1,200.00 ------90-408-199 S COUNTY AUDITOR SALARY TOT 54,506.00 57,231.00 60,845.22 57,231.00 56,961.79 63,009.00

90-408-201 E SOCIAL SECURITY 4,170.00 4,378.00 4,573.66 4,378.00 4,289.05 4,820.00 90-408-202 E MEDICAL INSURANCE 13,781.00 16,472.00 18,151.97 19,492.00 19,689.64 18,365.00 90-408-203 E RETIREMENT 4,551.00 4,453.00 4,792.28 4,578.00 4,514.02 5,381.00 90-408-204 E UNEMPLOYMENT 90-408-205 E WORKER'S COMPENSATION 90-408-206 E TRAVEL 58.20 90-408-207 E SCHOOL/CONFERENCE 1,500.00 1,500.00 20.00 1,500.00 1,500.00 90-408-208 E MISCELLANEOUS TRAVEL & ME 58.20 406.19 300.00 ------90-408-299 S COUNTY AUDITOR FRINGE TOT 24,002.00 26,803.00 27,654.31 29,948.00 28,898.90 30,366.00

90-408-301 E BONDS OF OFFICE 225.00 225.00 71.00 225.00 92.50 225.00 90-408-307 E MISCELLANEOUS ------90-408-399 S COUNTY AUDITOR PROFESSION 225.00 225.00 71.00 225.00 92.50 225.00 90-408-404 E DUES 125.00 125.00 142.00 142.00 136.00 142.00 ------90-408-499 S TOTAL ADMINISTRATIVE 125.00 125.00 142.00 142.00 136.00 142.00

90-408-604 E TELEPHONE 1,250.00 1,250.00 1,961.12 1,925.00 1,800.27 2,000.00 ------90-408-699 S COUNTY AUDITOR UTILITY TO 1,250.00 1,250.00 1,961.12 1,925.00 1,800.27 2,000.00

90-408-702 E SERVICE AGREEMENTS 10,000.00 10,000.00 9,899.99 10,000.00 10,674.00 14,000.00 90-408-703 E FURNITURE/EQUIPMENT REPAI 90-408-705 E BUILDING REPAIR ------90-408-799 S CO. AUDITOR REPAIR/MAINT. 10,000.00 10,000.00 9,899.99 10,000.00 10,674.00 14,000.00

90-408-803 E FURNITURE/EQUIPMENT 1,000.00 4,380.00 3,657.24 1,500.00 1,500.00 90-408-804 E COMPUTERS 1,500.00 1,500.00 83.28 1,000.00 1,000.00 ------90-408-899 S CO. AUDITOR EQUIPMENT TOT 2,500.00 5,880.00 3,740.52 2,500.00 2,500.00

90-408-901 E OPERATING SUPPLIES 5,500.00 5,500.00 4,982.56 5,500.00 7,131.03 10,500.00 90-408-915 E POSTAGE 300.00 300.00 367.79 300.00 450.87 400.00 ------90-408-999 S COUNTY AUDITOR OPERATING 5,800.00 5,800.00 5,350.35 5,800.00 7,581.90 10,900.00 ------COUNTY AUDITOR'S OFFICE 98,408.00 107,314.00 109,664.51 107,771.00 106,145.36 123,142.00

COUNTY ATTORNEY'S OFFICE ======90-409-101 E COUNTY ATTORNEY SALARY - 29,544.00 31,021.00 31,021.12 31,021.00 31,021.12 33,503.00 90-409-102 E CO. ATTY. SECRETARY SALAR 22,802.00 23,942.00 23,942.10 23,942.00 23,942.10 25,858.00 90-409-103 E CO. ATTY. STATE SUPP. SAL 25,425.00 31,781.00 29,793.66 31,781.00 29,793.66 31,781.00 90-409-104 E CO. ATTY. STATE SUPP. SAL 90-409-105 E CO. ATTY. STATE SUPP. SAL 90-409-108 E PART TIME DEPUTY SALAR - 14,924.00 15,670.00 15,669.94 15,670.00 15,669.94 16,924.00 90-409-109 E STATE SALARY SUPPLEMENT 90-409-180 E LONGEVITY PAY 2,000.00 ------90-409-199 S COUNTY ATTORNEY SALARY TO 92,695.00 102,414.00 100,426.82 102,414.00 100,426.82 110,066.00

90-409-201 E SOCIAL SECURITY 7,091.00 7,835.00 7,615.03 7,835.00 7,615.06 8,420.00 90-409-202 E MEDICAL INSURANCE 13,943.00 16,472.00 23,565.11 29,238.00 29,534.46 18,365.00 90-409-203 E RETIREMENT 7,740.00 7,968.00 7,915.83 8,193.00 7,957.67 9,400.00 90-409-204 E UNEMPLOYMENT 90-409-205 E WORKER'S COMPENSATION 90-409-207 E SCHOOL/CONFERENCE 1,500.00 1,500.00 1,476.60 1,500.00 1,818.80 2,000.00 90-409-208 E MISCELLANEOUS TRAVEL & ME ------90-409-299 S COUNTY ATTORNEY FRINGE TO 30,274.00 33,775.00 40,572.57 46,766.00 46,925.99 38,185.00

90-409-301 E BONDS OF OFFICE 50.00 50.00 90-409-307 E MISCELLANEOUS ------90-409-399 S CO. ATTORNEY PROFESSIONAL 50.00 50.00

90-409-404 E DUES 175.00 175.00 125.00 175.00 175.00 175.00 ------90-409-499 S CO. ATTORNEY ADMINISTRATI 175.00 175.00 125.00 175.00 175.00 175.00

90-409-604 E TELEPHONE 1,100.00 1,100.00 1,490.65 1,100.00 1,414.35 1,100.00 ------90-409-699 S COUNTY ATTORNEY UTILITY T 1,100.00 1,100.00 1,490.65 1,100.00 1,414.35 1,100.00

90-409-702 E SERVICE AGREEMENTS 280.56 1,567.24 90-409-703 E FURNITURE/EQUIPMENT REPAI 500.00 500.00 500.00 500.00 90-409-705 E BUILDING REPAIR ------90-409-799 S CO. ATTORNEY REPAIR/MAINT 500.00 500.00 280.56 500.00 1,567.24 500.00

90-409-803 E FURNITURE/EQUIPMENT 1,683.00 1,500.00 1,543.18 1,500.00 547.99 1,500.00 90-409-804 E COMPUTERS 1,000.00 1,000.00 1,459.96 1,000.00 1,000.00 ------90-409-899 S CO. ATTORNEY EQUIPMENT TO 2,683.00 2,500.00 3,003.14 2,500.00 547.99 2,500.00

90-409-901 E OPERATING SUPPLIES 1,300.00 1,300.00 1,806.10 1,500.00 2,388.99 1,500.00 90-409-907 E LAW BOOKS 700.00 700.00 418.56 700.00 437.76 700.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 60

90-409-915 E POSTAGE 800.00 800.00 1,144.45 800.00 1,056.11 840.00 ------90-409-999 S COUNTY ATTORNEY OPERATING 2,800.00 2,800.00 3,369.11 3,000.00 3,882.86 3,040.00 ------COUNTY ATTORNEY'S OFFICE 130,227.00 143,264.00 149,317.85 156,455.00 154,990.25 155,566.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 61

COUNTY HIGHWAY PATROL'S O ======90-410-102 E CO. HWY PATROL SEC. SALAR 22,442.00 23,564.00 23,564.06 23,564.00 23,564.06 25,449.00 90-410-180 E LONGEVITY PAY 1,200.00 ------90-410-199 S HWY PATROL SECRETARY SALA 22,442.00 23,564.00 23,564.06 23,564.00 23,564.06 26,649.00

90-410-201 E SOCIAL SECURITY 1,717.00 1,803.00 1,765.62 1,803.00 1,765.62 2,039.00 90-410-202 E MEDICAL INSURANCE 6,890.00 8,236.00 8,219.76 9,746.00 9,844.82 9,182.00 90-410-203 E RETIREMENT 1,874.00 1,833.00 1,857.34 1,885.00 1,867.09 2,276.00 90-410-204 E UNEMPLOYMENT 90-410-205 E WORKER'S COMPENSATION ------90-410-299 S HWY PATROL SECRETARY FRIN 10,481.00 11,872.00 11,842.72 13,434.00 13,477.53 13,497.00

90-410-301 E BONDS OF OFFICE 90-410-307 E MISCELLANEOUS 500.00 500.00 500.00 20.00 500.00 ------90-410-399 S HWY PATROL PROFESSIONAL T 500.00 500.00 500.00 20.00 500.00

------90-410-499 S HWY PATROL ADMINISTRATIVE

90-410-604 E TELEPHONE 4,500.00 4,500.00 3,170.27 4,000.00 3,909.73 4,000.00 ------90-410-699 S HWY PATROL UTILILTY TOTAL 4,500.00 4,500.00 3,170.27 4,000.00 3,909.73 4,000.00

90-410-702 E SERVICE AGREEMENT 650.00 750.00 767.55 750.00 698.87 750.00 90-410-703 E FURNITURE/EQUIPMENT REPAI 150.00 300.00 300.00 300.00 90-410-705 E BUILDING REPAIR ------90-410-799 S HWY PATROL REPAIR/MAINT. 800.00 1,050.00 767.55 1,050.00 698.87 1,050.00

90-410-803 E FURNITURE/EQUIPMENT 500.00 4,650.00 3,949.80 4,650.00 3,424.80 4,650.00 90-410-804 E COMPUTERS 1,000.00 1,000.00 1,000.00 1,000.00 ------90-410-899 S HWY PATROL EQUIPMENT TOTA 1,500.00 5,650.00 3,949.80 5,650.00 3,424.80 5,650.00

90-410-901 E OPERATING SUPPLIES 550.00 550.00 692.80 550.00 1,158.27 700.00 90-410-912 E RADIO/COMMUNICATIONS 620.00 620.00 42.55 620.00 500.00 90-410-915 E POSTAGE 275.00 275.00 186.16 275.00 377.78 289.00 ------90-410-999 S HWY PATROL OPERATING TOTA 1,445.00 1,445.00 921.51 1,445.00 1,536.05 1,489.00 ------COUNTY HIGHWAY PATROL'S O 41,668.00 48,581.00 44,215.91 49,643.00 46,631.04 52,835.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 62

JANITOR ======90-411-102 E JANITOR SALARY - ANDERSON 21,516.00 22,592.00 22,591.92 22,592.00 22,591.92 24,399.00 90-411-180 E LONGEVITY PAY 500.00 ------90-411-199 S JANITORS SALARY TOTAL 21,516.00 22,592.00 22,591.92 22,592.00 22,591.92 24,899.00

90-411-201 E SOCIAL SECURITY 1,646.00 1,728.00 1,728.22 1,728.00 1,728.22 1,905.00 90-411-202 E MEDICAL INSURANCE 6,890.00 8,236.00 8,219.76 9,746.00 9,844.82 9,182.00 90-411-203 E RETIREMENT 1,797.00 1,758.00 1,780.70 1,807.00 1,790.07 2,126.00 90-411-204 E UNEMPLOYMENT 90-411-205 E WORKER'S COMPENSATION ------90-411-299 S JANITORS FRINGE TOTAL 10,333.00 11,722.00 11,728.68 13,281.00 13,363.11 13,213.00

90-411-703 E FURNITURE/EQUIPMENT REPAI 90-411-705 E BUILDING REPAIR ------90-411-799 S JANITORS REPAIR/MAINTENAN 90-411-803 E FURNITURE/EQUIPMENT 300.00 150.00 300.00 62.99 300.00 ------90-411-899 S JANITORS EQUIPMENT TOTAL 300.00 150.00 300.00 62.99 300.00

90-411-901 E OPERATING SUPPLIES 4,000.00 4,000.00 3,695.39 4,000.00 3,113.23 4,000.00 90-411-912 E RADIO/COMMUNICATIONS 200.00 100.00 ------90-411-999 S JANITORS OPERATING TOTAL 4,200.00 4,100.00 3,695.39 4,000.00 3,113.23 4,000.00 ------JANITOR 36,349.00 38,564.00 38,015.99 40,173.00 39,131.25 42,412.00

COUNTY EXTENSION OFFICE ======90-413-130 E VACANT 11,329.00 11,895.00 11,895.00 90-413-131 E CO. HOME DEMONSTRATION AG 11,329.00 11,895.00 11,895.00 11,895.00 11,895.00 12,847.00 90-413-132 E AG AGENT - LUSTY 8,463.75 11,895.00 12,847.00 90-413-133 E SECRETARY PRESCOTT 22,442.00 23,564.00 22,714.40 8,609.95 90-413-134 E SECRETARY 1,178.46 23,564.00 14,500.96 23,564.00 90-413-180 E LONGEVITY PAY ------90-413-199 S COUNTY EXTENTION SALARY T 45,100.00 47,354.00 44,251.61 47,354.00 46,900.91 49,258.00

90-413-201 E SOCIAL SECURITY 3,450.00 3,623.00 3,360.27 3,623.00 3,550.48 3,912.00 90-413-202 E MEDICAL INSUSRANCE 6,890.00 8,236.00 8,562.25 9,746.00 7,428.14 9,182.00 90-413-203 E RETIREMENT 1,874.00 1,833.00 1,882.92 1,885.00 1,830.84 2,173.00 90-413-204 E UNEMPLOYMENT 90-413-205 E WORKER'S COMPENSATION 90-413-206 E TRAVEL ALLOWANCE 7,200.00 7,200.00 6,000.00 8,400.00 8,400.00 8,400.00 90-413-207 E SCHOOL/CONFERENCE 750.00 750.00 665.72 1,000.00 1,068.35 1,000.00 90-413-208 E MISCELLANEOUS TRAVEL & ME 276.80 250.00 ------90-413-299 S COUNTY EXTENTION FRINGE T 20,164.00 21,642.00 20,471.16 24,654.00 22,554.61 24,917.00

90-413-404 E DUES 200.00 200.00 200.00 200.00 90-413-604 E TELEPHONE 1,500.00 1,500.00 1,076.25 1,500.00 1,394.77 1,500.00 ------90-413-699 S C. EXTENTION UTILITY TOTA 1,500.00 1,500.00 1,276.25 1,700.00 1,594.77 1,700.00

90-413-702 E SERVICE AGREEMENTS 2,400.00 2,400.00 2,166.19 2,400.00 2,482.32 3,600.00 90-413-703 E FURNITURE/EQUIPMENT REPAI 200.00 200.00 200.00 200.00 90-413-705 E BUILDING REPIR ------90-413-799 S CO.EXTENTION REPAIR/MAINT 2,600.00 2,600.00 2,166.19 2,600.00 2,482.32 3,800.00

90-413-803 E FURNITURE/EQUIPMENT 250.00 250.00 250.00 634.97 250.00 90-413-804 E COMPUTERS 700.00 700.00 1,957.48 900.00 900.00 ------90-413-899 S CO. EXTENTION EQUIPMENT T 950.00 950.00 1,957.48 1,150.00 634.97 1,150.00

90-413-901 E OPERATING SUPPLIES 500.00 500.00 664.11 500.00 693.18 750.00 90-413-915 E POSTAGE 180.00 180.00 183.39 250.00 325.08 263.00 ------90-413-999 S CO. EXTENTION OPERATING T 680.00 680.00 847.50 750.00 1,018.26 1,013.00 ------COUNTY EXTENSION OFFICE 70,994.00 74,726.00 70,970.19 78,208.00 75,185.84 81,838.00

JACK COUNTY ADULT PROBATI ======90-414-604 E TELEPHONE 2,300.00 2,300.00 2,488.09 2,300.00 2,349.00 2,500.00 ------90-414-699 S ADULT PROBATION UTILITY T 2,300.00 2,300.00 2,488.09 2,300.00 2,349.00 2,500.00

90-414-702 E SERVICE AGREEMENT 90-414-803 E FURNITURE/EQUIPMENT 400.00 400.00 400.00 400.00 ------90-414-899 S TOTAL FURNITURE/EQUIPMENT 400.00 400.00 400.00 400.00

90-414-901 E OPERATING SUPPLIES 74.52 90-414-915 E POSTAGE 835.00 835.00 824.93 835.00 735.11 877.00 ------90-414-999 S ADULT PROBATION OPERATING 835.00 835.00 824.93 835.00 809.63 877.00 ------JACK COUNTY ADULT PROBATI 3,535.00 3,535.00 3,313.02 3,535.00 3,158.63 3,777.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 65

JAIL EXPENSES ======90-415-102 E VACANT 27,400.00 28,770.00 5,033.17 90-415-103 E JAIL ADM - K. ARMSTRONG 26,200.00 27,510.00 28,527.74 28,770.00 22,732.19 90-415-104 E JAILER/CONTROLLER OT 20,675.00 21,709.00 834.96 26,578.00 90-415-105 E CONTROLLER - TIMMONS 21,709.00 20,000.93 21,709.00 22,109.33 23,446.00 90-415-106 E VACANT 24,310.00 90-415-107 E VACANT 26,200.00 90-415-108 E CONTROLLER - COLE, JULE 20,675.00 21,709.00 16,173.23 21,709.00 7,424.05 90-415-109 E JAILER - RHONE W. 20,675.00 21,709.00 21,708.96 21,709.00 12,293.28 90-415-110 E JAIL SGT - STRICKLAND G. 20,675.00 24,609.00 24,609.00 24,609.00 24,609.00 26,578.00 90-415-111 E JAILER - BRIAN NEWBY 20,675.00 5,306.28 21,709.00 21,489.78 26,578.00 90-415-112 E VACANT 20,675.00 2,274.12 8,572.20 90-415-113 E JAILER - MICHAEL BURRIS 20,675.00 15,155.70 90-415-114 E JAILER T WRIGHT 20,675.00 1,309.02 21,307.49 23,446.00 90-415-115 E CONTROLLER M NEWBY 20,675.00 758.04 20,408.76 23,446.00 90-415-116 E VACANT 20,675.00 90-415-117 E ASST JAIL ADM - PAGE MARY 20,675.00 24,609.00 26,952.18 27,510.00 27,946.22 31,072.00 90-415-118 E CONTROLLER-FERRELL 20,675.00 21,709.00 21,708.96 21,709.00 21,708.96 23,446.00 90-415-119 E COMMISSARY AGENT - DAMASC 10,000.00 10,500.00 7,032.04 10,500.00 5,454.32 11,340.00 90-415-120 E JAILER-BONNIE MOORE 11,992.52 90-415-121 E VACANT 12,986.90 90-415-122 E JAILER CLAYTON CHARLETT 21,709.00 21,804.52 21,709.00 22,748.37 23,466.00 90-415-123 E JAILER - COLE RUSSELL 21,709.00 21,708.96 21,709.00 17,157.16 90-415-124 E JAILER B PHILLIPS 11,963.42 23,466.00 90-415-125 E CONTROLLER COOLEY,DENISE 21,709.00 21,807.16 21,709.00 90-415-126 E JAILER NEW HIRE 21,709.00 23,466.00 90-415-127 E JAILER NEW HIRE 21,709.00 23,466.00 90-415-128 E VACANT 21,709.00 455.59 90-415-129 E VACANT 90-415-130 E JAILER - ARMSTRONG L 21,709.00 7,283.61 21,709.00 4,890.66 90-415-131 E VACANT 21,709.00 1,350.66 90-415-132 E JAILER - E. MAYO 21,709.00 21,103.26 21,709.00 21,708.96 23,466.00 90-415-133 E JAILER RELIEF CLARK, K 6,256.37 90-415-134 E JAIL SGT - ALVIN CEARLY 21,447.18 24,609.00 25,169.22 29,711.00 90-415-135 E JAILER - WILSON L 14,144.68 21,709.00 90-415-136 E VACANT 10,037.67 90-415-137 E CONTROLLER NEW HIRE 1,997.57 8,490.12 23,466.00 90-415-138 E JAILER - 3,939.59 90-415-139 E JAILER - RICKS M 6,850.80 23,466.00 90-415-140 E JAILER - HART F 6,850.80 23,466.00 90-415-141 E JAILER BALL KENNETH 5,804.46 23,466.00 90-415-142 E JAILER - KENNETH RAY BALL 429.63 90-415-143 E JAILER/CONTROLLER - T. RO 90-415-180 E LONGEVITY PAY ------90-415-199 S JAIL DEPT. SALARY 362,210.00 376,506.00 358,774.08 398,215.00 365,045.67 456,835.00 90-415-201 E SOCIAL SECURITY 27,709.00 28,802.00 27,161.06 31,228.00 27,686.41 34,934.00

90-415-202 E MEDICAL INSURANCE 110,246.00 131,773.00 125,618.48 165,681.00 156,403.02 156,102.00 90-415-203 E RETIREMENT 29,410.00 28,475.00 27,872.73 32,657.00 28,551.18 38,998.00 90-415-204 E UNEMPLOYMENT 90-415-205 E WORKER'S COMPENSATION 90-415-207 E JAIL SCHOOL 4,000.00 4,800.00 4,988.66 4,800.00 3,432.65 4,800.00 90-415-208 E MISCELLANEOUS TRAVEL & ME ------90-415-299 S JAIL DEPT. FRINGE 171,365.00 193,850.00 185,640.93 234,366.00 216,073.26 234,834.00

90-415-301 E JAIL BOND 100.00 300.00 100.00 142.00 150.00 90-415-302 E MED.SERVICE AGENT INSURAN 3,705.78 4,000.00 4,338.63 4,400.00 90-415-305 E MEDICAL SERVICE AGENT 40,000.00 40,000.00 8,750.00 15,000.00 15,000.00 15,000.00 90-415-306 E MEDICAL EXPENSE INMATES 8,000.00 35,000.00 58,273.47 48,000.00 52,114.52 48,000.00 90-415-307 E MISC. 2,500.00 2,500.00 2,890.00 2,500.00 2,773.05 2,500.00 90-415-312 E JAILER OVERTIME ------90-415-399 S TOTAL PROFESSIONAL 50,600.00 77,800.00 73,619.25 69,600.00 74,368.20 70,050.00

90-415-403 E BUILDING INSURANCE 21,227.00 29,062.00 38,000.00 29,062.00 38,000.00 90-415-404 E DUES 400.00 400.00 70.00 400.00 125.00 400.00 90-415-601 E GAS 10,000.00 8,762.47 10,000.00 6,905.87 10,000.00 90-415-602 E WATER 6,000.00 12,131.80 10,000.00 8,283.80 10,000.00 90-415-603 E ELECTRICITY 55,000.00 50,000.00 68,585.79 55,000.00 69,216.44 55,000.00 90-415-604 E TELEPHONE 4,000.00 4,000.00 1,872.58 4,000.00 1,767.15 4,000.00 90-415-605 E MOBILE PHONES 2,160.00 3,100.00 1,656.97 3,100.00 2,268.76 3,100.00 ------90-415-699 S TOTAL UTILITIES 61,560.00 94,727.00 122,141.61 120,500.00 117,629.02 120,500.00

90-415-702 E SERVICE AGREEMENTS 3,000.00 6,000.00 6,890.47 9,900.00 11,038.41 9,900.00 90-415-703 E FURNITURE & EQUIMENT 90-415-705 E BUILDING REPAIR 3,000.00 3,000.00 9,682.09 9,500.00 14,472.47 9,500.00 ------90-415-799 S TOTAL REPAIR/MAINTENANCE 6,000.00 9,000.00 16,572.56 19,400.00 25,510.88 19,400.00

90-415-803 E FURNITURE AND EQUIPMENT 2,000.00 3,000.00 2,053.57 3,000.00 2,616.27 3,000.00 ------90-415-899 S TOTAL EQUIPMENT 2,000.00 3,000.00 2,053.57 3,000.00 2,616.27 3,000.00

90-415-901 E SUPPLIES 5,000.00 20,000.00 24,883.01 25,000.00 25,439.49 25,000.00 90-415-902 E AUTO PARTS/TIRES 300.00 300.00 190.27 300.00 25.00 300.00 90-415-903 E GAS/OIL 2,000.00 2,000.00 3,490.28 2,000.00 4,702.07 2,500.00 90-415-904 E GROCERIES 84,000.00 86,000.00 100,558.81 86,000.00 84,914.30 86,000.00 90-415-906 E HOUSING INMATES 90-415-911 E UNIFORMS 3,800.00 4,800.00 3,297.31 4,800.00 4,443.79 4,800.00 ------90-415-999 S TOTAL OPERATING EXPENSE 95,100.00 113,100.00 132,419.68 118,100.00 119,524.65 118,600.00 ------JAIL EXPENSES 748,835.00 867,983.00 891,221.68 963,181.00 920,767.95 1,023,219.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 67

DISTRICT ATTORNEY'S OFFIC ======90-416-300 E DISTRICT ATTORNEY PROFESS 57,818.00 52,808.00 52,808.00 52,808.00 52,808.00 52,808.00 ------90-416-399 S DIST. ATTORNEY PROFESSION 57,818.00 52,808.00 52,808.00 52,808.00 52,808.00 52,808.00

90-416-604 E TELEPHONE 500.00 500.00 407.88 500.00 347.71 500.00 ------90-416-699 S DISTRICT ATTORNEY UTILITY 500.00 500.00 407.88 500.00 347.71 500.00

90-416-901 E DIST. ATTORNEY OPERATING 100.00 100.00 100.00 100.00 ------90-416-999 S DIST. ATTORNEY OPERATING 100.00 100.00 100.00 100.00 ------DISTRICT ATTORNEY'S OFFIC 58,418.00 53,408.00 53,215.88 53,408.00 53,155.71 53,408.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 68

DISTRICT JUDGE'S OFFICE ======90-417-302 E DIST. JUDGE ATTORNEY FEES 25,000.00 25,000.00 46,268.15 25,000.00 37,271.08 25,000.00 90-417-303 E COURT REPORTERS 900.00 900.00 13,917.21 900.00 1,140.04 900.00 90-417-304 E JUVENILE ATTORNEY FEES 3,150.00 2,250.00 90-417-305 E INTERPRETER 90-417-307 E MISCELLANEOUS 1,150.00 90-417-308 E VISITING JUDGES 500.00 500.00 357.02 500.00 77.64 500.00 90-417-309 E INVESTIGATION 1,000.00 1,000.00 1,000.00 895.00 1,000.00 90-417-310 E EXPERT WITNESS 1,050.00 ------90-417-399 S DISTRICT JUDGE PROFESSION 27,400.00 27,400.00 65,892.38 27,400.00 41,633.76 27,400.00

90-417-400 E ADMINISTRATIVE EXPENSE 522.00 501.00 501.49 547.00 546.88 534.00 ------90-417-499 S DIST. JUDGE ADMINISTRATIV 522.00 501.00 501.49 547.00 546.88 534.00

90-417-604 E TELELPHONE 500.00 500.00 462.43 500.00 376.63 500.00 ------90-417-699 S DISTRICT JUDGE UTILITY TO 500.00 500.00 462.43 500.00 376.63 500.00

90-417-901 E OPERATING SUPPLIES 500.00 500.00 198.25 500.00 34.98 500.00 ------90-417-999 S DISTRICT JUDGE OPERATING 500.00 500.00 198.25 500.00 34.98 500.00 ------DISTRICT JUDGE'S OFFICE 28,922.00 28,901.00 67,054.55 28,947.00 42,592.25 28,934.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 69

GAME WARDEN EXPENSES ======90-418-604 E TELEPHONE 900.00 900.00 939.76 900.00 144.46 ------90-418-699 S TOTAL UTILITIES 900.00 900.00 939.76 900.00 144.46

90-418-901 E OPERATING SUPPLIES 25.00 25.00 25.00 422.44 25.00 90-418-912 E RADIO/COMMUNICATION 192.00 192.00 197.75 192.00 192.00 ------90-418-999 S TOTAL SUPPLIES 217.00 217.00 197.75 217.00 422.44 217.00 ------GAME WARDEN EXPENSES 1,117.00 1,117.00 1,137.51 1,117.00 566.90 217.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 70

WORK PROGRAM EXPENSES ======90-419-101 E CWPS - WEAVER 25,526.00 25,771.02 25,526.00 25,526.02 27,568.00 90-419-180 E LONGEVITY PAY ------90-419-199 S WORK PROGRAM SALARY 25,526.00 25,771.02 25,526.00 25,526.02 27,568.00

90-419-201 E SOCIAL SECURITY 1,953.00 1,971.60 1,953.00 1,952.86 2,109.00 90-419-202 E MEDICAL INSURANCE 8,236.00 8,210.50 9,746.00 9,818.37 9,182.00 90-419-203 E RETIREMENT 19,986.00 2,031.98 2,042.00 2,022.60 2,354.00 90-419-207 E SCHOOL/CONFERENCE 800.00 500.00 500.00 500.00 ------90-419-299 S TOTAL WORK PROGRAM FRINGE 800.00 30,675.00 12,214.08 14,241.00 13,793.83 14,145.00

90-419-601 E GAS 500.00 500.00 514.22 500.00 485.37 500.00 90-419-602 E WATER 700.00 700.00 741.16 700.00 797.18 700.00 90-419-603 E ELECTRICITY 1,000.00 1,000.00 734.88 600.00 851.52 600.00 ------90-419-699 S TOTAL UTILITIES EXPENSE 2,200.00 2,200.00 1,990.26 1,800.00 2,134.07 1,800.00

90-419-701 E AUTO REPAIR/INSPECTION 500.00 400.00 400.00 335.55 400.00 90-419-703 E FURNITURE/EQUIP.REPAIR ------90-419-799 S TOTAL REPAIR/MAINTENANCE 500.00 400.00 400.00 335.55 400.00

90-419-803 E FURNITURE/EQUIPMENT 700.00 1,000.00 624.26 1,000.00 1,113.19 1,000.00 ------90-419-899 S TOTAL EQUIPMENT/CAPITAL O 700.00 1,000.00 624.26 1,000.00 1,113.19 1,000.00

90-419-901 E SUPPLIES 800.00 600.00 513.03 600.00 376.14 600.00 90-419-902 E AUTO PARTS/TIRES 500.00 500.00 503.25 500.00 510.42 500.00 ------90-419-999 S TOTAL OPERATING SUPPLIES 1,300.00 1,100.00 1,016.28 1,100.00 886.56 1,100.00 ------WORK PROGRAM EXPENSES 5,500.00 60,901.00 41,615.90 44,067.00 43,789.22 46,013.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 71

COUNTY CONSTABLE OFFICE ======90-420-101 E CONSTABLE SALARY - McCONA 30,000.00 90-420-180 E LONGEVITY PAY 550.00 ------90-420-199 S CONSTABLE SALARY TOTAL 30,550.00

90-420-201 E SOCIAL SECURITY 2,337.00 90-420-202 E MEDICAL INSURANCE 38.34 9,182.00 90-420-203 E RETIREMENT 2,276.00 90-420-204 E UNEMPLOYMENT 90-420-205 E WORKER'S COMPENSATION 90-420-207 E SCHOOL/CONFERENCE 500.00 500.00 500.00 500.00 90-420-208 E MISCELLANEOUS TRAVEL & ME ------90-420-299 S CONSTABLE FRINGE TOTAL 500.00 500.00 38.34 500.00 14,295.00

90-420-301 E BONDS OF OFFICE 50.00 50.00 50.00 50.00 50.00 50.00 90-420-307 E MISCELLANEOUS ------90-420-399 S CONSTABLE PROFESSIONAL TO 50.00 50.00 50.00 50.00 50.00 50.00

90-420-404 E DUES ------90-420-499 S CONSTABLE ADMINISTRATIVE

90-420-604 E TELEPHONE 900.00 900.00 668.39 900.00 818.73 900.00 ------90-420-699 S CONSTABLE UTILITY TOTAL 900.00 900.00 668.39 900.00 818.73 900.00

90-420-701 E AUTO REPAIR/INSPECTION 200.00 200.00 200.00 1,000.00 90-420-703 E FURNIURE/EQUIPMENT REPAIR ------90-420-799 S CONSTABLE REPAIR/MAINT.TO 200.00 200.00 200.00 1,000.00

90-420-803 E FURNITURE/EQUIPMENT 700.00 ------90-420-899 S CONSTABLE EQUIP/CAPITAL O 700.00

90-420-901 E OPERATING SUPPLIES 150.00 150.00 150.00 62.21 150.00 90-420-902 E AUTO PARTS/TIRES 450.00 450.00 450.00 650.00 90-420-903 E GAS/OIL 2,500.00 90-420-911 E UNIFORM/BADGE 200.00 200.00 200.00 90-420-912 E RADIO/COMMUNICATION 168.00 168.00 168.00 1,500.00 90-420-915 E POSTAGE 25.00 25.00 5.57 25.00 7.26 125.00 ------90-420-999 S CONSTABLE OPERATING EXP. 793.00 993.00 5.57 993.00 69.47 5,125.00 ------COUNTY CONSTABLE OFFICE 2,443.00 2,643.00 762.30 2,643.00 938.20 52,620.00

VETERAN SERVICE OFFICE ======90-421-129 E VETERAN SERVICE AGENT-YOC 5,943.08 5,943.00 5,943.08 6,418.00 90-421-130 E VACANT 5,660.00 5,943.00 90-421-180 E LONGEVITY PAY ------90-421-199 S VETERAN SERVICE SALARY TO 5,660.00 5,943.00 5,943.08 5,943.00 5,943.08 6,418.00 90-421-201 E SOCIAL SECURITY 433.00 455.00 442.96 455.00 442.96 491.00 90-421-202 E MEDICAL INSURANCE 6,890.00 8,236.00 462.60 460.00 615.96 575.00 90-421-203 E RETIREMENT 473.00 462.00 468.37 475.00 470.95 548.00 90-421-204 E UNEMPLOYMENT 90-421-205 E WORKER'S COMPENSATION 90-421-207 E SCHOOL/CONFERENCE 200.00 200.00 242.50 200.00 164.65 200.00 ------90-421-299 S VETERAN SERVICE FRINGE TO 7,996.00 9,353.00 1,616.43 1,590.00 1,694.52 1,814.00 ------VETERAN SERVICE OFFICE 13,656.00 15,296.00 7,559.51 7,533.00 7,637.60 8,232.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 74

FT. RICHARDSON PROFESSION ======90-422-307 E MISCELLANEOUS 300.00 200.00 200.00 200.00 ------90-422-399 S PROFESSIONAL TOTAL 300.00 200.00 200.00 200.00

90-422-403 E BUILDING INS. 3,400.00 3,400.00 3,400.00 3,400.00 90-422-404 E PROPERTY TAXES ------90-422-499 S FT. RICHARDSON ADMINISTRA 3,400.00 3,400.00 3,400.00 3,400.00

90-422-601 E GAS 90-422-602 E WATER 3,000.00 2,500.00 1,692.36 2,500.00 1,527.88 2,500.00 90-422-603 E ELECTRICITY 200.00 200.00 151.80 200.00 155.45 200.00 ------90-422-699 S FT. RICHARDSON UTILITIES 3,200.00 2,700.00 1,844.16 2,700.00 1,683.33 2,700.00

90-422-705 E BUILDING REPAIRS/MAINT. 1,500.00 1,500.00 287.43 1,500.00 284.85 1,500.00 ------90-422-799 S FT. RICHARDSON REPAIR/MAI 1,500.00 1,500.00 287.43 1,500.00 284.85 1,500.00

90-422-803 E FURNITURE/EQUIP. ------90-422-899 S FT. RICHARDSON EQUIP. TOT

90-422-901 E OPERATING SUPPLIES 500.00 300.00 235.03 300.00 194.35 300.00 ------90-422-999 S OPERATING SUPPLIES 500.00 300.00 235.03 300.00 194.35 300.00 ------FT. RICHARDSON PROFESSION 8,900.00 8,100.00 2,366.62 8,100.00 2,162.53 8,100.00

JAIL EXPENSES ======90-915-301 E JAIL PERSONEL BONDS ------JAIL EXPENSES 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 76

GENERAL FUND Income Budget Totals 2,885,005.00 3,353,063.00 3,808,644.48 3,413,409.00 3,782,687.72 3,798,041.00 Expense Budget Totals 2,867,200.00 3,351,126.00 3,435,273.61 3,462,467.00 3,411,907.62 4,075,850.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 77

------REPORTING FUND - CO. JUDGES STATE SUPPLEME

CO. JUDGES STATE SUPPLEME ======91-301-916 I CO. JUDGE STATE SUPPL. EX 1,500.00 800.00 800.00 100.00 ------CO. JUDGES STATE SUPPLEME 1,500.00 800.00 800.00 100.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 78

CO. JUDGE STATE SUPPL. EX ======91-401-916 E CO. JUDGE STATE SUPPL. EX 200.00 200.00 439.94 200.00 200.00 ------CO. JUDGE STATE SUPPL. EX 200.00 200.00 439.94 200.00 200.00

CO. JUDGES STATE SUPPLEME Income Budget Totals 1,500.00 800.00 800.00 100.00 Expense Budget Totals 200.00 200.00 439.94 200.00 200.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 80

------REPORTING FUND - CONTINGENT EMPLOYEE MEDIC

CONTINGENT EMPLOYEES REIM ======92-300-206 I CONTINGENT EMPLOYEE MEDIC 5,000.00 ------CONTINGENT EMPLOYEES REIM 5,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 81

CONTINGENT EMPLOYEE MEDIC ======92-400-206 E CONTINGENT EMPLOYEE MEDIC 5,000.00 1,000.00 ------CONTINGENT EMPLOYEE MEDIC 5,000.00 1,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 82

CONTINGENT EMPLOYEE MEDIC Income Budget Totals 5,000.00 Expense Budget Totals 5,000.00 1,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 83

------REPORTING FUND - PROBATE EDUCATION FUND

PROBATE EDUCATION FUND IN ======93-301-200 I PROBATE EDUCATION FUND 300.00 100.00 94.00 100.00 147.00 100.00 ------PROBATE EDUCATION FUND IN 300.00 100.00 94.00 100.00 147.00 100.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 84

PROBATE EDUCATION FUND EX ======93-401-200 E PROBATE EDUCATION FUND ------PROBATE EDUCATION FUND EX 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 85

PROBATE EDUCATION FUND Income Budget Totals 300.00 100.00 94.00 100.00 147.00 100.00 Expense Budget Totals 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 86

------REPORTING FUND - RECORDS MANAGEMENT FUND

CO. CLK RECORDS MANAGEMEN ======94-303-905 I CO. CLK RECORDS MANAGEMEN 3,500.00 3,500.00 3,135.12 3,500.00 3,557.00 3,100.00 ------CO. CLK RECORDS MANAGEMEN 3,500.00 3,500.00 3,135.12 3,500.00 3,557.00 3,100.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 87

DIST. CLK RECORDS MANAGEM ======94-305-905 I DIST. CLK RECORDS MANAGEM 1,000.00 1,000.00 1,015.58 1,000.00 1,130.48 1,000.00 ------DIST. CLK RECORDS MANAGEM 1,000.00 1,000.00 1,015.58 1,000.00 1,130.48 1,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 88

CO. CLK RECORDS MANAGEMEN ======94-403-905 E CO. CLK RECORDS MANAGEMEN ------CO. CLK RECORDS MANAGEMEN 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 89

DIST. CLK RECORDS MANAGEM ======94-405-905 E DIST. CLK RECORDS MANAGEM 10,000.00 2,000.00 7,880.00 2,000.00 5,250.00 5,250.00 ------DIST. CLK RECORDS MANAGEM 10,000.00 2,000.00 7,880.00 2,000.00 5,250.00 5,250.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 90

RECORDS MANAGEMENT FUND Income Budget Totals 4,500.00 4,500.00 4,150.70 4,500.00 4,687.48 4,100.00 Expense Budget Totals 10,000.00 2,000.00 7,880.00 2,000.00 5,250.00 5,250.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 91

------REPORTING FUND - COURT HOUSE SECURITY ASSE

CO. CLK. COURTHOUSE SECUR ======95-303-906 I CO. CLK. COURTHOUSE SECUR 4,000.00 4,000.00 4,286.02 4,000.00 4,371.09 4,000.00 ------CO. CLK. COURTHOUSE SECUR 4,000.00 4,000.00 4,286.02 4,000.00 4,371.09 4,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 92

DIST. CK.COURTHOUSE SECUR ======95-305-906 I DIST. CK.COURTHOUSE SECUR 650.00 650.00 748.35 650.00 687.42 650.00 ------DIST. CK.COURTHOUSE SECUR 650.00 650.00 748.35 650.00 687.42 650.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 93

J.P. COURTHOUSE SECURITY ======95-306-906 I J.P. COURTHOUSE SECURITY 10,000.00 6,498.00 11,397.00 8,500.00 11,278.00 9,000.00 ------J.P. COURTHOUSE SECURITY 10,000.00 6,498.00 11,397.00 8,500.00 11,278.00 9,000.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 94

COURTHOUSE SECURITY ======95-400-207 E SCHOOL/CONFERENCE 997.34 95-400-307 E MISC. COURTHOUSE SECURITY 35,610.00 ------COURTHOUSE SECURITY 36,607.34 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 95

CO. CLK COURTHOUSE SECURI ======95-403-906 E CO. CLK COURTHOUSE SECURI ------CO. CLK COURTHOUSE SECURI 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 96

DIST CK COURTHOUSE SECURI ======95-405-906 E DIST CK COURTHOUSE SECURI ------DIST CK COURTHOUSE SECURI 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 97

------REPORTING FUND - COURT HOUSE SECURITY ASSE J.P. COURTHOUSE SECURITY ======95-406-906 E J.P. COURTHOUSE SECURITY ------J.P. COURTHOUSE SECURITY 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 98

COURT HOUSE SECURITY ASSE Income Budget Totals 14,650.00 11,148.00 16,431.37 13,150.00 16,336.51 13,650.00 Expense Budget Totals 36,607.34 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 99

------REPORTING FUND - JUSTICE COURT TECH. FUND

JUSTICE COURT TECH. FUND ======96-300-306 I JUSTICE COURT TECH. INCOM 11,400.00 11,700.00 12,276.00 11,700.00 11,336.00 12,100.00 ------JUSTICE COURT TECH. FUND 11,400.00 11,700.00 12,276.00 11,700.00 11,336.00 12,100.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 100

JUSTICE COURT TECH. FUND ======96-400-306 E JUSTICE COURT TECH. EXPEN 3,300.00 3,300.00 11,536.42 3,970.02 ------JUSTICE COURT TECH. FUND 3,300.00 3,300.00 11,536.42 3,970.02 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 101

JUSTICE COURT TECH. FUND Income Budget Totals 11,400.00 11,700.00 12,276.00 11,700.00 11,336.00 12,100.00 Expense Budget Totals 3,300.00 3,300.00 11,536.42 3,970.02 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 102

------REPORTING FUND - JACK COUNTY JAIL

JACK COUNTY JAIL INCOME A ======97-300-100 I CERTIFICATES OF OBLIGATIO 3,592,351.00 187,943.16 19,972.43 2,079.16 97-300-200 I HOUSING OUT OF CO.INMATES 97-300-400 I INTEREST 97-300-900 I MISCELLANEOUS INCOME ------JACK COUNTY JAIL INCOME A 3,592,351.00 187,943.16 19,972.43 2,079.16 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 103

JACK COUNTY JAIL EXPENSE ======97-400-300 E C.O. EXPENSE 3,592,351.00 187,943.16 97-400-301 E ARCHITECT 205.77 97-400-302 E SURVEYOR 97-400-303 E ELECTRICAL EXPENSE 97-400-304 E PLUMBING EXPENSE 97-400-305 E AUDIT EXPENSE 97-400-306 E ENGINEERS 97-400-307 E MISCELLANEOUS EXPENSE 2,079.16 97-400-308 E CONTRACTOR EXPENSE 19,766.66 97-400-309 E PROFESSIONAL SERVICES ------97-400-399 S JACK COUNTY JAIL TOTAL PR 3,592,351.00 187,943.16 19,972.43 2,079.16

97-400-801 E FURNITURE/FIXTURES 97-400-802 E BUILDING SUPPLIES ------97-400-899 S EQUIPMENT TOTAL EXPENSE

97-400-910 E 911 ------97-400-999 S TOTAL OPERATING EXPENSE ------JACK COUNTY JAIL EXPENSE 3,592,351.00 187,943.16 19,972.43 2,079.16 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 104

JACK COUNTY JAIL Income Budget Totals 3,592,351.00 187,943.16 19,972.43 2,079.16 Expense Budget Totals 3,592,351.00 187,943.16 19,972.43 2,079.16 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 105

------REPORTING FUND - INTEREST AND SINKING ACCO

INTEREST & SINKING INCOME ======98-300-200 I AD VALOREM TAX 479,779.00 462,263.00 468,380.02 463,567.50 474,394.68 469,410.00 98-300-400 I INTEREST ------INTEREST & SINKING INCOME 479,779.00 462,263.00 468,380.02 463,567.50 474,394.68 469,410.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 106

------REPORTING FUND - INTEREST AND SINKING ACCO I.& S. EXPENSE ======98-400-200 E CERTIFICATES OF OBLIGATIO 230,000.00 344,003.75 240,000.00 240,000.00 255,000.00 98-400-300 E ADMINISTRATION FEES 400.00 400.00 98-400-400 E INTEREST PAYMENT 479,779.00 232,262.50 118,258.75 223,567.50 223,567.50 214,410.00 ------I.& S. EXPENSE 479,779.00 462,262.50 462,662.50 463,567.50 463,967.50 469,410.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 107

------REPORTING FUND - INTEREST AND SINKING ACCO

INTEREST AND SINKING ACCO Income Budget Totals 479,779.00 462,263.00 468,380.02 463,567.50 474,394.68 469,410.00 Expense Budget Totals 479,779.00 462,262.50 462,662.50 463,567.50 463,967.50 469,410.00 10/01/07 Budget Workshop Assistant -- Account Listing PAGE 108

------REPORTING FUND - GRAND TOTAL

GRAND TOTAL Income Budget Totals 7,805,438.00 4,874,864.16 5,212,296.02 4,778,251.50 5,155,605.53 5,209,021.00 Expense Budget Totals 7,928,143.00 5,014,216.66 4,757,957.25 4,934,869.50 4,855,246.95 5,786,892.00