TaxRate TaxRate
2018 2019
GeneralFund 0.508570 0.513578
FarmͲtoͲMarket/FloodControl 0.023350 0.023350
TotalM&ORate 0.531920 0.536928
DebtServiceFund 0.068868 0.063860
TotalCombinedTaxRate 0.600788 0.600788
EffectiveRate 0.576687 0.576ϯϱϬ
RollbackRate 0.632221 0.63ϲϱϱϬ
5HFRUG9RWH )RU $JDLQVW
-XGJH5REHUW-RKQVWRQ ;
&RPPLVVLRQHU*UHJ&KDSLQ ;
&RPPLVVLRQHU5DVKDG0LPV ;
&RPPLVVLRQHU.HQQHWK'LFNVRQ ;
&RPPLVVLRQHU-RH\+LOO ;
2XWVWDQGLQJGHEWREOLJDWLRQVDVRI'HFHPEHU
ANDERSON COUNTY, TEXAS
2020 BUDGET
This budget will raise more revenue from property taxes than
last year’s budget by an amount of $350,178 which is a 4.066%
increase from last year’s budget. The property tax revenue to be
raised from new property added to the tax roll this year is
$193,983.
TABLE OF CONTENTS
INTRODUCTION
BUDGET CERTIFICATION .......................................................................................................... 1
ORDER ADOPTING THE BUDGET ............................................................................................ 2
ORDER LEVYING THE TAX RATE ........................................................................................... 3
ORDER RATIFYING THE TAX RATE ........................................................................................ 4
BUDGET DETAIL
GENERAL FUND
REVENUES .................................................................................................................... 5-6
COUNTY AUDITOR ........................................................................................................ 7
COUNTY JUDGE .............................................................................................................. 8
COUNTY TREASURER ................................................................................................... 9
TAX ASSESSOR/COLLECTOR .................................................................................... 10
COUNTY CLERK ........................................................................................................... 11
COMMISSIONERS ......................................................................................................... 12
DISTRICT CLERK .......................................................................................................... 13
COURTHOUSE/ANNEX ................................................................................................ 14
ELECTION ...................................................................................................................... 15
CAPITAL OUTLAY ........................................................................................................ 16
MISCELLANEOUS ......................................................................................................... 17
INFORMATION TECHNOLOGY .................................................................................. 18
COLLECTIONS ............................................................................................................... 19
COUNTY COURT ........................................................................................................... 20
COUNTY COURT-AT-LAW .......................................................................................... 21
DISTRICT COURT ......................................................................................................... 22
DISTRICT ATTORNEY ................................................................................................. 23
JUSTICE OF THE PEACE PCT 1-4 .......................................................................... 24-27
DISTRICT COURTS .................................................................................................. 28-31
EMERGENCY MANAGEMENT ................................................................................... 32
CONSTABLE PCT 1-4 ............................................................................................... 33-36
SHERIFF ..................................................................................................................... 37-39
STATE HIGHWAY PATROL ........................................................................................ 40
BOND OFFICE ................................................................................................................ 41
EXTENSION OFFICE ..................................................................................................... 42
DOGWOOD PARK ......................................................................................................... 43
INDIGENT HEALTHCARE ........................................................................................... 44
COUNTY SERVICES ..................................................................................................... 45
VETERANS SERVICE ................................................................................................... 46
ROAD & BRIDGE ...................................................................................................... 47-51
SPECIAL REVENUE FUNDS
FARM TO MARKET/LATERAL ROAD FUND ...................................................... 52-57
FAMILY PROTECTION FUND ................................................................................ 58-59
LAW LIBRARY FUND ............................................................................................. 60-61
JUSTICE COURT TECHNOLOGY ........................................................................... 62-67
CHILD WELFARE ..................................................................................................... 68-69
COUNTY CLERK RECORDS ARCHIVE ................................................................ 70-71
DISTRICT CLERK RECORDS MANAGEMENT .................................................... 72-73
COUNTY CLERK RECORDS MANAGEMENT ..................................................... 74-75
COURT REPORTER .................................................................................................. 76-77
DARE PROGRAM ..................................................................................................... 78-79
COUNTY RECORDS MANAGEMENT ................................................................... 80-81
SECURITY SERVICE ................................................................................................ 82-83
JUSTICE COURT BUILDING SECURITY .............................................................. 84-85
HISTORICAL COMMISSION ................................................................................... 86-87
PRE-TRIAL DIVERSION .......................................................................................... 88-89
COURT TECHNOLOGY ........................................................................................... 90-91
COURT RECORDS PRESERVATION ..................................................................... 92-93
DISTRICT CLERK TECHNOLOGY ......................................................................... 94-95
INDIGENT DEFENSE .................................................................................................... 96
GUARDIANSHIP ....................................................................................................... 97-98
Cover photo by Stuart Whitaker
CAPITAL PROJECTS FUNDS
PERMANENT IMPROVE
MENT FUND ................................................................ 98-100
SERIES 18 R&B BOND ......................................................................................... 101-104
DEBT SERVICE FUND ...................................................................................................... 105-106
INSURANCE 501 © TRUST ..................................................................................................... 107
DEPARTMENT BUDGETED POSITIONS
....................................................................... 108-118
Page 1
Page 2
Page 3
Page 4
100-GENERAL FUND
REVENUES BUDGET
_____________________________________________________________________________
TAXES
100-4110 TAXES CURRENT 13,742,631
100-4112 TAXES DELINQUENT 250,000
100-4115 PENALTY & INTEREST 250,000
100-4160 AUTO CTYCOMGEN & CNTYCOMR&B 446,000
100-4161 AUTO LICENSE FEE 55,000
100-4162 BOAT REGISTRATION 10,000
100-4163 BEER LICENSE & LIQUOR
PERMITS 5,000
100-4165 MISC RECEIPTS-TAX OFFICE 37,000
100-4166 STATE FEE-GROSS & AXLE WEIGHT 80,000
100-4167 VEHICLE TERP AND SALES TAX 295,000
100-4170
AUTO REG R&B - 100% 440,000
TOTAL TAXES 15,610,631
FEES OF OFFICE
100-4400 COUNTY JUDGE 800
100-4401 SHERIFF 150,000
100-4402 MISDEMEANOR DA 3,500
100-4403 COUNTY CLERK 340,000
100-4405 DISTRICT CLERK 210,000
100-4407 JP PREC 1 63,000
100-4408 JP PREC 2 100,000
100-4409 JP PREC 3 110,000
100-4410 JP PREC 4 100,000
100-4411 CONSTABLE PREC 1 10,000
100-4412 CONSTABLE PREC 2 9,000
100-4413 CONSTABLE PREC 3 6,500
100-4414 CONSTABLE PREC 4 8,000
100-4416 BOND SUPERVISION 50,000
100-4417 $2 TRANSACTION
FEE 1,300
100-4419 VITAL STATISTICS FEE 2,500
TOTAL FEES OF OFFICE 1,164,600
COMMISSIONS AND FEES
100-4500 LATERAL ROAD RECEIPTS 53,000
100-4501 COURT APPT ATTORNEYS 67,000
100-4502 BAIL BONDSMEN LICENSE FEES 1,000
100-4507 JURY FEES 33,000
100-4508 STATE SERVICE FEES 90,000
100-4510 CHILD SAFETY FEE 40,000
TOTAL COMMISSIONS AND FEES 284,000
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 5
100-GENERAL FUND
REVENUES BUDGET
_____________________________________________________________________________
100-4606 AMERICAN TOBACCO CO SETTLEMENT 7,500
100-4612 TDCJ RIDER 78 12,000
100-4613 DISTRICT ATTY STATE SUPPLEMENT 4,178
100-4615 INDIGENT DEFENSE GRANT 36,200
TOTAL RECEIPTS FROM STATE 2,909,078
MISCELLANEOUS
100-4701 CITY OF
PALESTINE INMATE FUNDS 56,575
100-4703 CASH BOND FORFEITURE RECEIPTS 10,000
100-4704 SEPTIC TANK RECEIPTS 27,000
100-4706 REIMB SALARY EXPENSES 50,000
100-4712 ILA FRANKSTON DISPATCHING 12,000
100-4713 COLL FEE
FROM PAL ISD 15,886
100-4714 COLL FEE FROM SLOCUM ISD 3,538
100-4715 COLL FEE FROM NECHES ISD 3,505
100-4716 COLL FEE FROM CITY PALESTINE 11,350
100-4719 COLL FEE FROM WISD 5,964
100-4720 OTHER REVENUE 30,000
100-4722 JUDGE'S EDUCATIONAL FUND 1,600
100-4725 ESTRAY FEES 2,000
100-4726 COLL FEE FROM ELKHART ISD 5,382
100-4728 COLL FEE FROM CITY OF
ELKHART 1,200
100-4730 INMATE PHONE SYSTEM REFUNDS 75,000
100-4732 DOGWOOD PARK FEES 600
100-4733 COLL FEE FROM FRANKSTON ISD 4,714
100-4734 COLL FEE FROM TVCC 7,766
100-4735 VENDING / EMPLOYEE RECOG 2,000
100-4736 COLL FEE FROM CAYUGA ISD 2,500
100-4750 INTEREST 300,000
TOTAL MISCELLANEOUS 628,580
TRANSFERS
____________
_____________________________________________________________________________
*** TOTAL REVENUE *** 20,596,889
============
RECEIPTS FROM STATE
100-4601 2,670,000
100-4602 40,000
100-4603 84,000
100-4604 30,000
100-4605
STATE SALES TAX
MIXED BEVERAGE TAX
REFUND CC&L
EMERGENCY MGMT GRANT
COUNTY JUDGE SALARY SUPPLEMENT 25,200
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 6
100-GENERAL FUND
GENERAL GOVERNMENT
AUDITOR
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-100-1010 SALARY ELECTED/APPOINTED 96,698
100-5-100-1030 SALARY OTHER 253,167
100-5-100-1035 LONGEVITY 5,200
100-5-100-1041 STEP PAY 11,050
100-5-100-1055 CELL PHONE ALLOWANCE 1,260
100-5-100-1060 OVERTIME 1
100-5-100-1210 SOCIAL SECURITY 22,777
100-5-100-1211 MEDICARE 5,327
100-5-100-1220 HEALTH INSURANCE 57,600
100-5-100-1230 RETIREMENT 50,147
TOTAL SALARIES & BENEFITS 503,228
OTHER EXPENSES
100-5-100-3100 SUPPLIES 5,000
100-5-100-3700 CONFERENCE
7,250
100-5-100-4201 DUES & SUBSCRIPTIONS 1,000
100-5-100-6500 OTHER 1
100-5-100-6510 FURN/EQUIP (LESS THAN 1,000) 1,000
TOTAL OTHER EXPENSES
14,251
_____________________________________________________________________________
TOTAL AUDITOR 517,479
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 7
100-5-101-1010 SALARY ELECTED/APPOINTED 70,158
100-5-101-1011 SALARY STATE SUPPLEMENT 25,200
100-5-101-1030 SALARY OTHER 36,649
100-5-101-1035 LONGEVITY 2,250
100-5-101-1040 SALARY HOURLY 3,000
100-5-101-1041 STEP PAY 6,000
100-5-101-1055 CELL PHONE ALLOWANCE 1,260
100-5-101-1060 OVERTIME 1
100-5-101-1210 SOCIAL SECURITY 8,960
100-5-101-1211 MEDICARE 2,096
100-5-101-1220 HEALTH INSURANCE 19,200
100-5-101-1230 RETIREMENT 19,727
TOTAL SALARIES & BENEFITS 194,501
OTHER EXPENSES
100-5-101-3100 SUPPLIES
1,500
100-5-101-3700 CONFERENCE 10,000
100-5-101-4201 DUES & SUBSCRIPTIONS
300
100-5-101-6500 OTHER 1
100-5-101-6510 FURN/EQUIP (LESS THAN 1,000) 700
TOTAL OTHER EXPENSES 12,501
_____________________________________________________________________________
TOTAL COUNTY JUDGE 207,002
100-GENERAL FUND
GENERAL GOVERNMENT
COUNTY JUDGE
EXPENDITURES
BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 8
100-GENERAL FUND
GENERAL GOVERNMENT
TREASURER
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-102-1010 SALARY ELECTED/APPOINTED 56,676
100-5-102-1030 SALARY OTHER 33,941
100-5-102-1035 LONGEVITY 2,925
100-5-102-1040 SALARY HOURLY 1,000
100-5-102-1041 STEP PAY 6,000
100-5-102-1050
TRAVEL ALLOWANCE 1,200
100-5-102-1055 CELL PHONE ALLOWANCE 1,260
100-5-102-1060 OVERTIME 1
100-5-102-1210 SOCIAL SECURITY 6,386
100-5-102-1211 MEDICARE 1,494
100-5-102-1220 HEALTH INSURANCE 19,200
100-5-102-1230 RETIREMENT 14,060
TOTAL SALARIES & BENEFITS 144,142
OTHER EXPENSES
100-5-102-3100 SUPPLIES
3,500
100-5-102-3700
CONFERENCE 3,000
100-5-102-4201 DUES & SUBSCRIPTIONS 500
100-5-102-6500 OTHER
1
100-5-102-6510 FURN/EQUIP (LESS THAN 1,000) 1,000
TOTAL OTHER EXPENSES 8,001
_____________________________________________________________________________
TOTAL TREASURER 152,143
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 9
100-GENERAL FUND
GENERAL GOVERNMENT
TAX ASSESSOR-COLLECTOR
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-103-1010 SALARY ELECTED/APPOINTED 56,676
100-5-103-1030 SALARY OTHER 383,877
100-5-103-1035 LONGEVITY 23,000
100-5-103-1037 TSA SUPPLEMENT 25,200
100-5-103-1040 SALARY HOURLY 1
100-5-103-1041 STEP PAY 32,450
100-5-103-1050 TRAVEL ALLOWANCE 7,500
100-5-103-1055 CELL PHONE ALLOWANCE 1,260
100-5-103-1060 OVERTIME 2,500
100-5-103-1210 SOCIAL SECURITY 33,013
100-5-103-1211 MEDICARE 7,721
100-5-103-1220 HEALTH INSURANCE 124,800
100-5-103-1230 RETIREMENT 72,681
TOTAL SALARIES & BENEFITS 770,679
OTHER EXPENSES
100-5-103-3100 SUPPLIES
18,000
100-5-103-3700 CONFERENCE 10,000
100-5-103-4201 DUES & SUBSCRIPTIONS 8,000
100-5-103-6500 OTHER
500
100-5-103-6510 FURN/EQUIP (LESS THAN 1,000) 2,000
TOTAL OTHER EXPENSES 38,500
_____________________________________________________________________________
TOTAL TAX ASSESSOR-COLLECTOR 809,179
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 10
100-GENERAL FUND
GENERAL GOVERNMENT
COUNTY CLERK
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-104-1010 SALARY ELECTED/APPOINTED 56,676
100-5-104-1030 SALARY OTHER 248,782
100-5-104-1035 LONGEVITY 8,175
100-5-104-1041 STEP PAY 21,400
100-5-104-1050 TRAVEL ALLOWANCE 1,400
100-5-104-1055 CELL PHONE ALLOWANCE 1,260
100-5-104-1060 OVERTIME 1
100-5-104-1210 SOCIAL SECURITY 20,937
100-5-104-1211 MEDICARE 4,897
100-5-104-1220 HEALTH INSURANCE 86,400
100-5-104-1230 RETIREMENT 46,095
TOTAL SALARIES & BENEFITS 496,023
OTHER EXPENSES
100-5-104-3100 SUPPLIES 15,000
100-5-104-3700 CONFERENCE
7,000
100-5-104-4201 DUES & SUBSCRIPTIONS 2,000
100-5-104-6414 STATE BIRTH CERTIFICATES
1,000
100-5-104-6415 VITAL STATISTICS TRAINING 2,000
100-5-104-6500 OTHER 1
100-5-104-6510 FURN/EQUIP (LESS THAN 1,000) 3,000
TOTAL OTHER EXPENSES
30,001
_____________________________________________________________________________
TOTAL COUNTY CLERK 526,024
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 11
100-GENERAL FUND
GENERAL GOVERNMENT
COMMISSIONERS
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-105-1010 SALARY ELECTED/APPOINTED 226,705
100-5-105-1030 SALARY OTHER 19,219
100-5-105-1035 LONGEVITY 5,600
100-5-105-1041 STEP PAY 12,000
100-5-105-1055 CELL PHONE ALLOWANCE 5,040
100-5-105-1060 OVERTIME 1
100-5-105-1210 SOCIAL SECURITY 16,651
100-5-105-1211 MEDICARE 3,894
100-5-105-1220 HEALTH INSURANCE 38,400
100-5-105-1230 RETIREMENT 36,659
TOTAL SALARIES & BENEFITS 364,170
OTHER EXPENSES
100-5-105-3600 TRAVEL 200
100-5-105-4201 DUES & SUBSCRIPTIONS
3,000
100-5-105-6500 OTHER 1
100-5-105-6510 FURN/EQUIP (LESS THAN 1,000) 1
TOTAL OTHER EXPENSES 3,202
_____________________________________________________________________________
TOTAL COMMISSIONERS 367,372
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 12
100-GENERAL FUND
GENERAL GOVERNMENT
DISTRICT CLERK
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-106-1010 SALARY ELECTED/APPOINTED 56,676
100-5-106-1030 SALARY OTHER 218,912
100-5-106-1035 LONGEVITY 6,025
100-5-106-1040 SALARY HOURLY 30,000
100-5-106-1041 STEP PAY 12,600
100-5-106-1050 TRAVEL ALLOWANCE 500
100-5-106-1055 CELL PHONE ALLOWANCE 1,260
100-5-106-1060 OVERTIME 1
100-5-106-1210 SOCIAL SECURITY 20,210
100-5-106-1211 MEDICARE 4,727
100-5-106-1220 HEALTH INSURANCE 76,800
100-5-106-1230 RETIREMENT 44,495
TOTAL SALARIES & BENEFITS 472,207
OTHER EXPENSES
100-5-106-3100 SUPPLIES 12,000
100-5-106-3700
CONFERENCE 4,500
100-5-106-4201 DUES & SUBSCRIPTIONS 1,000
100-5-106-6500 OTHER
1
100-5-106-6510 FURN/EQUIP (LESS THAN 1,000) 3,000
TOTAL OTHER EXPENSES 20,501
_____________________________________________________________________________
TOTAL DISTRICT CLERK 492,708
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 13
100-GENERAL FUND
GENERAL GOVERNMENT
COURTHOUSE/ANNEXES
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-109-1030 SALARY OTHER 74,542
100-5-109-1040 SALARY HOURLY 60,918
100-5-109-1060 OVERTIME 1
100-5-109-1210 SOCIAL SECURITY 8,399
100-5-109-1211 MEDICARE 1,964
100-5-109-1220 HEALTH INSURANCE 28,800
100-5-109-1230 RETIREMENT 18,490
TOTAL SALARIES & BENEFITS 193,114
OTHER EXPENSES
100-5-109-3100 SUPPLIES 20,000
100-5-109-3300 UTILITIES
465,000
100-5-109-3500 GAS & OIL 500
100-5-109-3502 VEHICLE/EQUIP PARTS & REPAIR 5,500
100-5-109-3901 BUILDING REPAIRS 50,000
100-5-109-6412 UNIFORM EXPENSE 14,000
100-5-109-6500
OTHER 1
100-5-109-6510 FURN/EQUIP (LESS THAN 1,000) 4,000
TOTAL
OTHER EXPENSES 559,001
_____________________________________________________________________________
TOTAL COURTHOUSE/ANNEXES 752,115
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 14
100-GENERAL FUND
GENERAL GOVERNMENT
ELECTION
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-110-1030 SALARY OTHER 66,945
100-5-110-1035 LONGEVITY 4,525
100-5-110-1040 HOURLY ELECTION WORKERS 19,500
100-5-110-1041 STEP PAY 6,000
100-5-110-1060 OVERTIME 1
100-5-110-1210 SOCIAL SECURITY 6,012
100-5-110-1211 MEDICARE 1,406
100-5-110-1220 HEALTH INSURANCE 19,200
100-5-110-1230 RETIREMENT 13,236
TOTAL SALARIES & BENEFITS 136,826
OTHER EXPENSES
100-5-110-3100 SUPPLIES 20,000
100-5-110-3105 ELEC. VOTING MACHINES/HAVA
8,500
100-5-110-3600 TRAVEL 450
100-5-110-3700 CONFERENCE 2,400
100-5-110-3803 EQUIPMENT RENTAL/LEASE 2,000
100-5-110-6500 OTHER
1
100-5-110-6510 FURN/EQUIP (LESS THAN 1,000) 1,000
TOTAL OTHER EXPENSES 34,351
_____________________________________________________________________________
TOTAL ELECTION 171,177
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 15
100-5-111-6901 EQUIPMENT 600,000
100-5-111-6904 VEHICLES 137,000
TOTAL OTHER EXPENSES 737,000
5-111-6901 EQUIPMENT PERMANENT NOTES:
VOTING MACHINES - $500,000
27+(5(48,30(17
5-111-6904 VEHICLES PERMANENT NOTES:
Sher - $137,000 (5 VEHICLES)
_____________________________________________________________________________
TOTAL CAPITAL OUTLAY 737,000
100-GENERAL FUND
GENERAL GOVERNMENT
CAPITAL OUTLAY
EXPENDITURES
BUDGET
_____________________________________________________________________________
OTHER EXPENSES
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 16
100-5-112-1037 SALARY BAIL BOND SUPPLEMENT 2,400
100-5-112-1038 SALARY CITY SUPPLEMENT 1,200
100-5-112-1039 SALARY INDIGENT DEFENSE SUPPL 2,148
100-5-112-1210 SOCIAL SECURITY 356
100-5-112-1211 MEDICARE 83
100-5-112-1230 RETIREMENT 785
TOTAL SALARIES & BENEFITS 6,973
OTHER EXPENSES
100-5-112-3110 POSTAGE 75,000
100-5-112-3801 COPIER RENTAL 35,000
100-5-112-3904 CONTRACT SERVICE 15,000
100-5-112-4100 INSURANCE & BONDING 288,000
100-5-112-4101 WORKMANS COMPENSATION 170,000
100-5-112-4102 UNEMPLOYMENT 8,506
100-5-112-4105 INSURANCE DEDUCTIBLE 35,000
100-5-112-4120 CO. EMPLOYEE LIFE
INSURANCE 8,000
100-5-112-4202 TEXAS ASSOC. OF COUNTIES 1,560
100-5-112-4203 LEGISTLATIVE ACTIVITIES 1
100-5-112-4701 AUDITING 52,000
100-5-112-4710 CENTRAL APPRAISAL 283,529
100-5-112-4825 AUTOPSIES 160,000
100-5-112-4922 HISTORICAL COMMISSION 2,500
100-5-112-6500 OTHER 15,000
100-5-112-6550 CONTINGENCY 218,815
100-5-112-6815 RADIO TOWER RENTAL 65,000
100-5-112-7000 TRANSFER TO OTHER FUNDS 1,289,000
TOTAL OTHER EXPENSES 2,721,910
5-112-7000 TRANSFER TO OTHER FUNDS PERMANENT NOTES:

_____________________________________________________________________________
TOTAL MISCELLANEOUS 2,728,883
100-GENERAL FUND
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES
BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 17
$ 22,000 FUND 245 CHILD WELFARE BOARD
$ 37,000 FUND 255 SECURITY
$ 230,000 FUND 290 JUVENILE
$1,000,000 FUND 400 AG EXTENSION PROJECT
100-GENERAL FUND
GENERAL GOVERNMENT
INFORMATION TECHNOLOGY
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-115-1030 SALARY OTHER 104,720
100-5-115-1035 LONGEVITY 1,750
100-5-115-1041 STEP PAY 6,000
100-5-115-1050 TRAVEL ALLOWANCE 2,500
100-5-115-1055 CELL PHONE
ALLOWANCE 2,520
100-5-115-1060 OVERTIME 2,500
100-5-115-1210 SOCIAL SECURITY 7,439
100-5-115-1211 MEDICARE 1,740
100-5-115-1220 HEALTH INSURANCE 19,200
100-5-115-1230 RETIREMENT 16,379
TOTAL SALARIES & BENEFITS 164,747
OTHER EXPENSES
100-5-115-3100 SUPPLIES 3,500
100-5-115-3700 CONFERENCE 2,000
100-5-115-3810 COUNTY COMPUTER SERVICE 300,000
100-5-115-4201 DUES & SUBSCRIPTIONS 500
100-5-115-6500 OTHER 1
100-5-115-6510 FURN/EQUIP (LESS THAN 1,000) 1,000
TOTAL OTHER EXPENSES 307,001
____________________________________________________________________________
TOTAL INFORMATION TECHNOLOGY
471,748
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 18
100-GENERAL FUND
GENERAL GOVERNMENT
COLLECTIONS
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-116-1030 SALARY OTHER 36,152
100-5-116-1035 LONGEVITY 1,125
100-5-116-1041 STEP PAY 3,000
100-5-116-1060 OVERTIME 1
100-5-116-1210 SOCIAL SECURITY 2,497
100-5-116-1211 MEDICARE 584
100-5-116-1220 HEALTH INSURANCE 9,600
100-5-116-1230 RETIREMENT 5,498
TOTAL SALARIES & BENEFITS 58,458
OTHER EXPENSES
100-5-116-3100 SUPPLIES 1,500
100-5-116-3700 CONFERENCE
1,500
100-5-116-3810 SOFTWARE SUPPORT 5,650
100-5-116-6500 OTHER
1
100-5-116-6510 FURN/EQUIP (LESS RGAN 1,000) 500
TOTAL OTHER EXPENSES 9,151
_____________________________________________________________________________
TOTAL COLLECTIONS 67,609
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 8,000,437
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 19
100-GENERAL FUND
JUDICIAL
COUNTY COURT
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
100-5-200-3100 SUPPLIES
1
100-5-200-4801 COURT APPOINTED ATTORNEYS 33,600
100-5-200-4806 INTERPRETOR
2,000
100-5-200-4810 COUNTY COURT EXPENSE 1,200
100-5-200-4830 COURT REPORTER FEES
1
100-5-200-4835 PETIT JURORS 2,000
100-5-200-4880 OTHER LITIGATION EXP - AD MISD 17,000
100-5-200-6500 OTHER 1
TOTAL OTHER EXPENSES 55,803
_____________________________________________________________________________
TOTAL COUNTY COURT 55,803
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 20
100-GENERAL FUND
JUDICIAL
COUNTY COURT AT LAW
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-201-1010 SALARY ELECTED/APPOINTED 183,590
100-5-201-1030 SALARY OTHER 36,649
100-5-201-1031 SALARY-COURT REPORTER 54,229
100-5-201-1035 LONGEVITY 5,675
100-5-201-1040 SALARY
HOURLY 1,000
100-5-201-1041 STEP PAY 9,000
100-5-201-1055 CELL PHONE ALLOWANCE 1,260
100-5-201-1060 OVERTIME 1
100-5-201-1210 SOCIAL SECURITY 18,067
100-5-201-1211 MEDICARE 4,225
100-5-201-1220 HEALTH INSURANCE 28,800
100-5-201-1230 RETIREMENT 39,776
TOTAL SALARIES & BENEFITS 382,272
OTHER EXPENSES
100-5-201-3100 SUPPLIES
1,500
100-5-201-3700 CONFERENCE 2,000
100-5-201-4801 COURT APPOINTED ATTORNEYS 72,407
100-5-201-4802 COURT APPT ATTORNEY - CIVIL
8,711
100-5-201-4803 COURT APPT ATTORNEY - JUVENILE 25,000
100-5-201-4806 INTERPRETOR 2,500
100-5-201-4835 PETIT JURORS 5,500
100-5-201-6500 OTHER 2,000
TOTAL OTHER EXPENSES 119,618
_____________________________________________________________________________
TOTAL COUNTY COURT AT LAW 501,890
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 21
100-GENERAL FUND
JUDICIAL
DISTRICT COURT
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-202-1030 SALARY OTHER 84,893
100-5-202-1031 SALARY-COURT REPORTER 154,288
100-5-202-1035 LONGEVITY 13,850
100-5-202-1040 SALARY HOURLY 1
100-5-202-1041 STEP PAY 26,850
100-5-202-1055
ADMINISTRATIVE SUPPLEMENT 5,292
100-5-202-1060 OVERTIME 1
100-5-202-1210 SOCIAL SECURITY 17,681
100-5-202-1211 MEDICARE 4,135
100-5-202-1220 HEALTH INSURANCE 57,600
100-5-202-1230 RETIREMENT 38,926
TOTAL SALARIES & BENEFITS 403,516
OTHER EXPENSES
100-5-202-3100 SUPPLIES 5,550
100-5-202-3600 TRAVEL
2,500
100-5-202-4802 COUT APPT ATTORNEY - CIVIL 45,000
100-5-202-4804 INVESTIGATION EXPENSE 2,500
100-5-202-4805 MENTAL EVALUATIONS 13,500
100-5-202-4806 INTERPRETOR
3,000
100-5-202-4807 EXPERT WITNESS 4,000
100-5-202-4809 CAPITAL MURDER EXPENDITURES 200,000
100-5-202-4815 VISITING JUDGE 1,000
100-5-202-4830 COURT REPORTER FEES 15,806
100-5-202-4835 PETIT JURORS
47,000
100-5-202-4836 GRAND JURORS 7,750
100-5-202-4837 MEALS FOR JURORS 5,000
100-5-202-6500 OTHER 8,000
100-5-202-6510 FURN/EQUIP (LESS THAN 1,000)
1
TOTAL OTHER EXPENSES 360,607
_____________________________________________________________________________
TOTAL DISTRICT COURT 764,123
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 22
100-GENERAL FUND
JUDICIAL
DISTRICT ATTORNEY
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-204-1030 SALARY OTHER 573,996
100-5-204-1035 LONGEVITY 11,875
100-5-204-1037 SALARY-SUPPLEMENT (STATE $3500 12,240
100-5-204-1039 CERTIFICATION PAY 3,600
100-5-204-1040 SALARY HOURLY 57,600
100-5-204-1041 STEP PAY 25,050
100-5-204-1050 TRAVEL ALLOWANCE 9,600
100-5-204-1055 CELL PHONE ALLOWANCE 10,080
100-5-204-1060 OVERTIME 1
100-5-204-1210 SOCIAL SECURITY 43,651
100-5-204-1211 MEDICARE 10,209
100-5-204-1220 HEALTH INSURANCE 105,600
100-5-204-1230 RETIREMENT 96,102
TOTAL SALARIES & BENEFITS 959,602
5-204-1050 TRAVEL ALLOWANCE PERMANENT NOTES:
2 positions @ $4,800.
5-204-1055 CELL PHONE ALLOWANCE PERMANENT NOTES:
8 cell phones @ $1,260
OTHER EXPENSES
100-5-204-3100 SUPPLIES 12,000
100-5-204-3600 TRAVEL & WITNESS 5,000
100-5-204-3700
CONFERENCE 15,000
100-5-204-4201 DUES & SUBSCRIPTIONS 2,000
100-5-204-4820 CONTRACT APPELLATE LEGAL 30,000
100-5-204-4880 PROFESSIONAL SERVICES 9,000
100-5-204-6420 CASH MATCH-VAWA 53,200
100-5-204-6500 OTHER 1
100-5-204-6510 FURN/EQUIP (LESS THAN 1,000) 2,000
TOTAL OTHER EXPENSES 128,201
_____________________________________________________________________________
TOTAL DISTRICT ATTORNEY 1,087,803
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 23
100-GENERAL FUND
JUDICIAL
JP PCT 1
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-205-1010 SALARY ELECTED/APPOINTED 56,676
100-5-205-1030 SALARY OTHER 33,941
100-5-205-1035 LONGEVITY 5,100
100-5-205-1040 SALARY HOURLY 2,500
100-5-205-1041 STEP PAY 6,000
100-5-205-1050 TRAVEL ALLOWANCE 5,000
100-5-205-1055 CELL PHONE ALLOWANCE 1,260
100-5-205-1060 OVERTIME 1
100-5-205-1210 SOCIAL SECURITY 6,850
100-5-205-1211 MEDICARE 1,602
100-5-205-1220 HEALTH INSURANCE 19,200
100-5-205-1230 RETIREMENT 15,080
TOTAL SALARIES & BENEFITS 153,210
OTHER EXPENSES
100-5-205-3100 SUPPLIES 1,500
100-5-205-3700
CONFERENCE 1,500
100-5-205-4201 DUES & SUBSCRIPTIONS 200
100-5-205-4835 PETIT JURORS
1
100-5-205-6500 OTHER 1
100-5-205-6510 FURN/EQUIP (LESS THAN 1,000) 525
TOTAL OTHER EXPENSES
3,727
_____________________________________________________________________________
TOTAL JP PCT 1 156,937
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 24
100-GENERAL FUND
JUDICIAL
JP PCT 2
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-206-1010 SALARY ELECTED/APPOINTED 56,676
100-5-206-1030 SALARY OTHER 35,230
100-5-206-1035 LONGEVITY 5,100
100-5-206-1040 SALARY HOURLY 2,500
100-5-206-1041 STEP PAY 6,000
100-5-206-1050 TRAVEL ALLOWANCE 5,000
100-5-206-1055 CELL PHONE ALLOWANCE 1,260
100-5-206-1060 OVERTIME 1
100-5-206-1210 SOCIAL SECURITY 6,929
100-5-206-1211 MEDICARE 1,621
100-5-206-1220 HEALTH INSURANCE 19,200
100-5-206-1230 RETIREMENT 15,256
TOTAL SALARIES & BENEFITS 154,773
OTHER EXPENSES
100-5-206-3100 SUPPLIES 1,500
100-5-206-3700
CONFERENCE 2,500
100-5-206-4201 DUES & SUBSCRIPTIONS 300
100-5-206-4835 PETIT JURORS
1
100-5-206-6500 OTHER 1
100-5-206-6510 FURN/EQUIP (LESS THAN 1,000) 275
TOTAL OTHER EXPENSES
4,577
_____________________________________________________________________________
TOTAL JP PCT 2 159,350
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 25
100-GENERAL FUND
JUDICIAL
JP PCT 3
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-207-1010 SALARY ELECTED/APPOINTED 56,676
100-5-207-1030 SALARY OTHER 35,401
100-5-207-1035 LONGEVITY 7,950
100-5-207-1040 SALARY HOURLY 2,500
100-5-207-1041 STEP PAY 6,000
100-5-207-1050 TRAVEL ALLOWANCE 5,000
100-5-207-1055 CELL PHONE ALLOWANCE 1,260
100-5-207-1060 OVERTIME 1
100-5-207-1210 SOCIAL SECURITY 7,117
100-5-207-1211 MEDICARE 1,664
100-5-207-1220 HEALTH INSURANCE 19,200
100-5-207-1230 RETIREMENT 15,668
TOTAL SALARIES & BENEFITS 158,438
OTHER EXPENSES
100-5-207-3100 SUPPLIES 3,000
100-5-207-3700
CONFERENCE 1,500
100-5-207-4201 DUES & SUBSCRIPTIONS 100
100-5-207-4835 PETIT JURORS
1
100-5-207-6500 OTHER 1
100-5-207-6510 FURN/EQUIP (LESS THAN 1,000) 125
TOTAL OTHER EXPENSES 4,727
_____________________________________________________________________________
TOTAL JP PCT 3 163,165
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 26
100-GENERAL FUND
JUDICIAL
JP PCT 4
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-208-1010 SALARY ELECTED/APPOINTED 56,676
100-5-208-1030 SALARY OTHER 32,387
100-5-208-1035 LONGEVITY 975
100-5-208-1040 SALARY HOURLY 2,500
100-5-208-1041 STEP PAY 3,000
100-5-208-1050 TRAVEL ALLOWANCE 4,000
100-5-208-1055 CELL PHONE ALLOWANCE 1,260
100-5-208-1060 OVERTIME 1
100-5-208-1210 SOCIAL SECURITY 6,249
100-5-208-1211 MEDICARE 1,462
100-5-208-1220 HEALTH INSURANCE 19,200
100-5-208-1230 RETIREMENT 13,759
TOTAL SALARIES & BENEFITS 141,469
OTHER EXPENSES
100-5-208-3100 SUPPLIES 2,000
100-5-208-3700
CONFERENCE 2,750
100-5-208-4201 DUES & SUBSCRIPTIONS 150
100-5-208-4835 PETIT JURORS
1
100-5-208-6500 OTHER 1
100-5-208-6510 FURN/EQUIP (LESS THAN 1,000) 75
TOTAL OTHER EXPENSES 4,977
_____________________________________________________________________________
TOTAL JP PCT 4 146,446
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 27
100-GENERAL FUND
JUDICIAL
3RD DISTRICT COURT
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
100-5-211-4801 COURT APPOINTED ATTORNEYS
72,200
100-5-211-4804 INVESTIGATION EXPENSE 1
100-5-211-4807 EXPERT WITNESS
1
TOTAL OTHER EXPENSES 72,202
_____________________________________________________________________________
TOTAL 3RD DISTRICT COURT 72,202
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 28
100-GENERAL FUND
JUDICIAL
87TH DISTRICT COURT
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
100-5-212-4801 COURT APPOINTED ATTORNEYS
72,200
100-5-212-4804 INVESTIGATION EXPENSE 1
100-5-212-4807 EXPERT WITNESS 1
TOTAL OTHER EXPENSES 72,202
_____________________________________________________________________________
TOTAL 87TH DISTRICT COURT 72,202
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 29
100-GENERAL FUND
JUDICIAL
349TH DISTRICT COURT
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
100-5-213-4801 COURT APPOINTED ATTORNEYS
72,200
100-5-213-4804 INVESTIGATION EXPENSE 1
100-5-213-4807 EXPERT WITNESS
1
TOTAL OTHER EXPENSES 72,202
_____________________________________________________________________________
TOTAL 349TH DISTRICT COURT 72,202
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 30
100-GENERAL FUND
JUDICIAL
369TH DISTRICT COURT
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
100-5-214-4801 COURT APPOINTED ATTORNEYS
72,200
100-5-214-4804 INVESTIGATION EXPENSE 1
100-5-214-4807 EXPERT WITNESS
1
TOTAL OTHER EXPENSES 72,202
_____________________________________________________________________________
TOTAL 369TH DISTRICT COURT
72,202
_____________________________________________________________________________
TOTAL JUDICIAL 3,324,325
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 31
100-GENERAL FUND
PUBLIC SAFETY
EMERGENCY MANAGEMENT
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-300-1030 SALARY OTHER 68,513
100-5-300-1035 LONGEVITY 300
100-5-300-1041 STEP PAY 3,000
100-5-300-1055 CELL PHONE ALLOWANCE 1,260
100-5-300-1060 OVERTIME 1
100-5-300-1210 SOCIAL SECURITY 4,531
100-5-300-1211 MEDICARE 1,060
100-5-300-1220 HEALTH INSURANCE 19,200
100-5-300-1230 RETIREMENT 9,974
TOTAL SALARIES & BENEFITS 107,838
OTHER EXPENSES
100-5-300-3100 SUPPLIES 1,700
100-5-300-3500 GAS & OIL
3,000
100-5-300-3501 TIRES & TUBES 700
100-5-300-3700 CONFERENCE
4,000
100-5-300-4201 DUES & SUBSCRIPTIONS 500
100-5-300-6412 UNIFORM EXPENSE 1
100-5-300-6500 OTHER 1
100-5-300-6510 FURN/EQUIP (LESS THAN
1,000) 2,500
TOTAL OTHER EXPENSES 12,402
_____________________________________________________________________________
TOTAL EMERGENCY MANAGEMENT 120,240
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 32
100-GENERAL FUND
PUBLIC SAFETY
CONSTABLE PREC 1
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-301-1010 SALARY ELECTED/APPOINTED 50,730
100-5-301-1035 LONGEVITY 200
100-5-301-1039 CERTIFICATION PAY 2,400
100-5-301-1041 STEP PAY 1,200
100-5-301-1055 CELL
PHONE ALLOWANCE 1,260
100-5-301-1210 SOCIAL SECURITY 3,459
100-5-301-1211 MEDICARE 809
100-5-301-1220 HEALTH INSURANCE 9,600
100-5-301-1230 RETIREMENT 7,615
TOTAL SALARIES & BENEFITS 77,274
OTHER EXPENSES
100-5-301-3100 SUPPLIES 400
100-5-301-3500 GAS & OIL
4,000
100-5-301-3501 TIRES & TUBES 500
100-5-301-3502 PARTS & REPAIRS 1,000
100-5-301-3700 CONFERENCE 700
100-5-301-6412 UNIFORM EXPENSE
1
100-5-301-6500 OTHER 500
TOTAL OTHER EXPENSES 7,101
_____________________________________________________________________________
TOTAL CONSTABLE PREC 1 84,375
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 33
100-GENERAL FUND
PUBLIC SAFETY
CONSTABLE PREC 2
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-302-1010 SALARY ELECTED/APPOINTED 50,730
100-5-302-1035 LONGEVITY 2,250
100-5-302-1039 CERTIFICATION PAY 2,400
100-5-302-1041 STEP PAY 3,000
100-5-302-1055 CELL
PHONE ALLOWANCE 1,260
100-5-302-1210 SOCIAL SECURITY 3,698
100-5-302-1211 MEDICARE 865
100-5-302-1220 HEALTH INSURANCE 9,600
100-5-302-1230 RETIREMENT 8,141
TOTAL SALARIES & BENEFITS 81,944
OTHER EXPENSES
100-5-302-3100 SUPPLIES 500
100-5-302-3500 GAS & OIL
5,000
100-5-302-3502 PARTS & REPAIRS 1
100-5-302-3700 CONFERENCE
700
100-5-302-6412 UNIFORM EXPENSE 1
100-5-302-6500 OTHER 1,000
TOTAL OTHER EXPENSES 7,202
_____________________________________________________________________________
TOTAL CONSTABLE PREC 2 89,146
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 34
100-GENERAL FUND
PUBLIC SAFETY
CONSTABLE PREC 3
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-303-1010 SALARY ELECTED/APPOINTED 50,730
100-5-303-1035 LONGEVITY 2,550
100-5-303-1039 CERTIFICATION PAY 2,400
100-5-303-1041 STEP PAY 3,000
100-5-303-1055 CELL
PHONE ALLOWANCE 1,260
100-5-303-1210 SOCIAL SECURITY 3,716
100-5-303-1211 MEDICARE 869
100-5-303-1220 HEALTH INSURANCE 9,600
100-5-303-1230 RETIREMENT 8,182
TOTAL SALARIES & BENEFITS 82,308
OTHER EXPENSES
100-5-303-3100 SUPPLIES 400
100-5-303-3500 GAS & OIL
2,000
100-5-303-3501 TIRES & TUBES 900
100-5-303-3502 PARTS & REPAIRS 800
100-5-303-3700 CONFERENCE 1,100
100-5-303-6412 UNIFORM EXPENSE
1
100-5-303-6500 OTHER 1,000
TOTAL OTHER EXPENSES 6,201
_____________________________________________________________________________
TOTAL CONSTABLE PREC 3 88,509
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 35
100-GENERAL FUND
PUBLIC SAFETY
CONSTABLE PREC 4
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-304-1010 SALARY ELECTED/APPOINTED 50,730
100-5-304-1035 LONGEVITY 300
100-5-304-1039 CERTIFICATION PAY 2,400
100-5-304-1041 STEP PAY 1,200
100-5-304-1055 CELL
PHONE ALLOWANCE 1,260
100-5-304-1210 SOCIAL SECURITY 3,465
100-5-304-1211 MEDICARE 810
100-5-304-1220 HEALTH INSURANCE 9,600
100-5-304-1230 RETIREMENT 7,629
TOTAL SALARIES & BENEFITS 77,395
OTHER EXPENSES
100-5-304-3100 SUPPLIES 500
100-5-304-3500 GAS & OIL
3,500
100-5-304-3501 TIRES & TUBES 1,000
100-5-304-3502 PARTS & REPAIRS
500
100-5-304-3700 CONFERENCE 500
100-5-304-6412 UNIFORM EXPENSE 1
100-5-304-6500 OTHER 1,000
TOTAL OTHER EXPENSES 7,001
_____________________________________________________________________________
TOTAL CONSTABLE PREC 4 84,396
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 36
100-GENERAL FUND
PUBLIC SAFETY
SHERIFF
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-305-1010 SALARY ELECTED/APPOINTED 66,124
100-5-305-1030 SALARY OTHER 1,443,253
100-5-305-1035 LONGEVITY 31,700
100-5-305-1039 CERTIFICATION PAY 32,400
100-5-305-1040 SALARY HOURLY 41,280
100-5-305-1041
STEP PAY 63,400
100-5-305-1042 SUPERVISOR PAY 9,600
100-5-305-1060 OVERTIME 25,000
100-5-305-1210 SOCIAL SECURITY 106,191
100-5-305-1211 MEDICARE 24,835
100-5-305-1220 HEALTH INSURANCE 374,400
100-5-305-1230 RETIREMENT 233,791
TOTAL SALARIES & BENEFITS 2,451,974
OTHER EXPENSES
100-5-305-3100 SUPPLIES 20,000
100-5-305-3300 CELL PHONE
15,000
100-5-305-3500 GAS & OIL 100,000
100-5-305-3501 TIRES & TUBES 20,000
100-5-305-3502 VEHICLE/EQUIP PARTS & REPAIRS 35,000
100-5-305-3510 SHOP
7,000
100-5-305-3700 CONFERENCE 4,000
100-5-305-3710 TRAINING SCHOOL
6,000
100-5-305-3720 CONFIDENTIAL FUNDS 2,000
100-5-305-3805 RADIO EQUIPMENT REPAIR 18,000
100-5-305-6409 ESTRAYS 8,000
100-5-305-6412 UNIFORM EXPENSE
12,500
100-5-305-6500 OTHER 9,908
TOTAL OTHER EXPENSES
257,408
_____________________________________________________________________________
TOTAL SHERIFF 2,709,382
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 37
100-GENERAL FUND
PUBLIC SAFETY
COUNTY JAIL
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-306-1030 SALARY OTHER 1,207,577
100-5-306-1035 LONGEVITY 15,775
100-5-306-1039 CERTIFICATION PAY 35,000
100-5-306-1040 SALARY HOURLY 30,215
100-5-306-1041 STEP PAY 43,200
100-5-306-1060 OVERTIME 13,500
100-5-306-1210 SOCIAL SECURITY 83,407
100-5-306-1211 MEDICARE 19,506
100-5-306-1220 HEALTH INSURANCE 336,000
100-5-306-1230 RETIREMENT 183,629
TOTAL SALARIES & BENEFITS 1,967,808
OTHER EXPENSES
100-5-306-3100 SUPPLIES 15,500
100-5-306-3150 GROCERIES & SUPPLIES
300,000
100-5-306-3151 BEDDING & UNIFORM 5,500
100-5-306-3600 TRAVEL 10,000
100-5-306-3710 TRAINING SCHOOL 3,000
100-5-306-3901 BUILDING REPAIRS
90,000
100-5-306-6403 MEDICAL 232,000
100-5-306-6500 OTHER 35,000
TOTAL OTHER EXPENSES 691,000
_____________________________________________________________________________
TOTAL COUNTY JAIL 2,658,808
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 38
100-GENERAL FUND
PUBLIC SAFETY
BAILIFF
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-307-1030 SALARY OTHER
113,400
100-5-307-1035 LONGEVITY 1,175
100-5-307-1039 CERTIFICATION PAY
6,000
100-5-307-1041 STEP PAY 2,500
100-5-307-1042 SUPERVISOR PAY
2,400
100-5-307-1060 OVERTIME 1
100-5-307-1210 SOCIAL SECURITY 7,779
100-5-307-1211 MEDICARE 1,819
100-5-307-1220 HEALTH INSURANCE 28,800
100-5-307-1230 RETIREMENT 17,127
TOTAL SALARIES & BENEFITS
181,002
_____________________________________________________________________________
TOTAL BAILIFF 181,002
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 39
100-GENERAL FUND
PUBLIC SAFETY
STATE HIGHWAY PATROL
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-309-1030 SALARY OTHER 32,750
100-5-309-1060 OVERTIME 1
100-5-309-1210 SOCIAL SECURITY 2,030
100-5-309-1211 MEDICARE 475
100-5-309-1220 HEALTH INSURANCE 9,600
100-5-309-1230 RETIREMENT 4,470
TOTAL SALARIES & BENEFITS 49,327
OTHER EXPENSES
100-5-309-3100 SUPPLIES 2,000
100-5-309-6409 TEXAS RANGER
500
100-5-309-6500 OTHER 1
100-5-309-6510 FURN/EQUIP (LESS THAN 1,000) 1
TOTAL OTHER EXPENSES 2,502
_____________________________________________________________________________
TOTAL STATE HIGHWAY PATROL 51,829
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 40
100-GENERAL FUND
PUBLIC SAFETY
PERSONAL BOND OFFICE
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-312-1030 SALARY OTHER 36,383
100-5-312-1035 LONGEVITY 400
100-5-312-1041 STEP PAY 1,950
100-5-312-1055 CELL PHONE ALLOWANCE 1,260
100-5-312-1060
OVERTIME 1
100-5-312-1210 SOCIAL SECURITY 2,480
100-5-312-1211 MEDICARE 580
100-5-312-1220 HEALTH INSURANCE 9,600
100-5-312-1230 RETIREMENT 5,459
TOTAL SALARIES & BENEFITS 58,112
OTHER EXPENSES
100-5-312-3100 SUPPLIES 2,050
100-5-312-4201 DUES & SUBSCRIPTIONS 3,000
100-5-312-6500 OTHER 1
100-5-312-6510 FURN/EQUIP (LESS THAN 1,000) 650
TOTAL OTHER EXPENSES 5,701
____________________________________________________________________________
TOTAL PERSONAL BOND OFFICE
63,813
_____________________________________________________________________________
TOTAL PUBLIC SAFETY 6,131,499
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 41
100-GENERAL FUND
SOCIAL SERVICES
EXTENSION SERVICE
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-400-1030 SALARY OTHER 79,285
100-5-400-1035 LONGEVITY 2,700
100-5-400-1040 SALARY HOURLY 2,000
100-5-400-1041 STEP PAY 3,000
100-5-400-1060 OVERTIME 1
100-5-400-1210
SOCIAL SECURITY 5,393
100-5-400-1211 MEDICARE 1,261
100-5-400-1220 HEALTH INSURANCE 9,600
100-5-400-1230 RETIREMENT 5,288
TOTAL SALARIES & BENEFITS 108,529
OTHER EXPENSES
100-5-400-3100 SUPPLIES 3,200
100-5-400-3600 TRAVEL 16,200
100-5-400-3700 CONFERENCE 4,000
100-5-400-6401 DEMONSTRATION 1,500
100-5-400-6402 4-H 2,000
100-5-400-6500 OTHER 1,800
100-5-400-6510 FURN/EQUIP (LESS THAN 1,000) 1
TOTAL OTHER EXPENSES 28,701
5-400-3600 TRAVEL PERMANENT NOTES:
$450/mo for 3
ext. agents
_____________________________________________________________________________
TOTAL EXTENSION SERVICE 137,230
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 42
100-GENERAL FUND
SOCIAL SERVICES
DOGWOOD PARK
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-401-1030 SALARY OTHER 80,612
100-5-401-1035 LONGEVITY 5,150
100-5-401-1041 STEP PAY 4,200
100-5-401-1055 CELL PHONE ALLOWANCE 1,260
100-5-401-1060 OVERTIME 1
100-5-401-1210 SOCIAL SECURITY 5,656
100-5-401-1211 MEDICARE 1,323
100-5-401-1220 HEALTH INSURANCE 19,200
100-5-401-1230 RETIREMENT 12,452
TOTAL SALARIES & BENEFITS 129,854
OTHER EXPENSES
100-5-401-3300 UTILITIES 100
100-5-401-3500 GAS & OIL
3,000
100-5-401-3502 VEHICLE/EQUIP PARTS & REPAIRS 2,500
100-5-401-6412 UNIFORM EXPENSE 1
100-5-401-6500 OTHER 2,500
TOTAL OTHER EXPENSES
8,101
_____________________________________________________________________________
TOTAL DOGWOOD PARK 137,955
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 43
100-GENERAL FUND
SOCIAL SERVICES
INDIGENT HEALTHCARE
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-403-1030 SALARY OTHER 17,647
100-5-403-1035 LONGEVITY 2,550
100-5-403-1041 STEP PAY 3,000
100-5-403-1060 OVERTIME 1
100-5-403-1210 SOCIAL SECURITY 1,438
100-5-403-1211
MEDICARE 336
100-5-403-1220 HEALTH INSURANCE 9,600
100-5-403-1230 RETIREMENT 3,166
TOTAL SALARIES & BENEFITS 37,739
OTHER EXPENSES
100-5-403-3100 SUPPLIES 1,200
100-5-403-3600 TRAVEL 200
100-5-403-3700 CONFERENCE 1,000
100-5-403-3810 SOFTWARE 12,708
100-5-403-6403 MEDICAL 30,000
100-5-403-6500 OTHER 1,000
100-5-403-6510 FURN/EQUIP (LESS THAN 1,000) 1
TOTAL OTHER EXPENSES
TOTAL INDIGENT HEALTHCARE 83,848
46,109
_____________________________________________________________________________
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 44
100-GENERAL FUND
SOCIAL SERVICES
COUNTY SERVICES
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
100-5-404-4901 SHERIFF'S RESERVE
2,500
100-5-404-4902 VOLUNTEER FIRE DEPTS 196,300
100-5-404-4904 ALCOHOL & DRUG ABUSE
3,000
100-5-404-4906 COUNTY LIBRARY-PALESTINE 75,000
100-5-404-4907 ANDERSON CTY HUMANE SOCIETY 28,200
100-5-404-4909 ETCOG 12,000
100-5-404-4910 COUNTY LIBRARY - FRANKSTON 16,000
100-5-404-4911 MUSEUM FOR EAST TEXAS CULTURE
7,500
100-5-404-4914 ANDERSON-CHEROKEE CTY CRISIS 8,000
100-5-404-4916 MEALS ON WHEELS 12,000
100-5-404-4917 ACCESS
25,000
100-5-404-4919 FRANKSTON MUSEUM 2,500
100-5-404-4923 SOIL & WATER DUES 1,500
100-5-404-4925 WOMEN'S HEALTH CLINIC 16,650
100-5-404-4928 YMCA
10,000
100-5-404-4929 CHILD SAFETY SERVICES 40,000
100-5-404-4930 BURIAL EXPENSE 2,000
TOTAL OTHER EXPENSES 458,150
_____________________________________________________________________________
TOTAL COUNTY SERVICES 458,150
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 45
100-GENERAL FUND
SOCIAL SERVICES
VETERAN'S SERVICE OFF.
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-405-1040 SALARY HOURLY 22,000
100-5-405-1210 SOCIAL SECURITY 1,364
100-5-405-1211 MEDICARE 319
100-5-405-1230 RETIREMENT 3,003
TOTAL SALARIES &
BENEFITS 26,686
OTHER EXPENSES
100-5-405-3100 SUPPLIES 1,000
100-5-405-3300 UTILITIES 3,000
100-5-405-3802 OFFICE LEASE 10,200
100-5-405-6500 OTHER
500
TOTAL OTHER EXPENSES 14,700
_____________________________________________________________________________
TOTAL VETERAN'S SERVICE OFF.
41,386
_____________________________________________________________________________
TOTAL SOCIAL SERVICES 858,569
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 46
100-GENERAL FUND
ROAD & BRIDGE
R & B PCT 1
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-611-1030 SALARY OTHER 396,815
100-5-611-1035 LONGEVITY 9,200
100-5-611-1040 SALARY HOURLY 25,000
100-5-611-1041 STEP
PAY 22,600
100-5-611-1050 TRAVEL ALLOWANCE 21,000
100-5-611-1055 CELL PHONE ALLOWANCE 1,260
100-5-611-1060 OVERTIME 1,000
100-5-611-1210 SOCIAL SECURITY 29,566
100-5-611-1211 MEDICARE 6,915
100-5-611-1220 HEALTH INSURANCE 96,000
100-5-611-1230 RETIREMENT 65,093
TOTAL SALARIES & BENEFITS 674,450
OTHER EXPENSES
100-5-611-3300 UTILITIES 5,500
100-5-611-3400 CONSTRUCTION MATERIALS 330,424
100-5-611-3700 CONFERENCE 5,500
100-5-611-3803 EQUIPMENT LEASE/RENTAL
1
100-5-611-6412 UNIFORM EXPENSE 1
100-5-611-6500 OTHER 10,000
100-5-611-6900 CAPITAL OUTLAY 78,049
TOTAL OTHER EXPENSES
429,475
_____________________________________________________________________________
TOTAL R & B PCT 1 1,103,925
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 47
100-GENERAL FUND
ROAD & BRIDGE
R & B PCT 2
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-612-1030 SALARY OTHER 344,535
100-5-612-1035 LONGEVITY 7,850
100-5-612-1040 SALARY - HOURLY 20,000
100-5-612-1041
STEP PAY 11,700
100-5-612-1050 TRAVEL ALLOWANCE 21,000
100-5-612-1055 CELL PHONE ALLOWANCE 1,260
100-5-612-1060 OVERTIME 1,000
100-5-612-1210 SOCIAL SECURITY 25,255
100-5-612-1211 MEDICARE 5,907
100-5-612-1220 HEALTH INSURANCE 86,400
100-5-612-1230 RETIREMENT 55,603
TOTAL SALARIES & BENEFITS 580,509
OTHER EXPENSES
100-5-612-3400 CONSTRUCTION MATERIALS 195,629
100-5-612-3700 CONFERENCE
5,500
100-5-612-3803 EQUIP LEASE/RENTAL 1
100-5-612-6412 UNIFORM EXPENSE
1
100-5-612-6500 OTHER 7,500
100-5-612-6900 CAPITAL OUTLAY 60,000
TOTAL OTHER EXPENSES 268,631
_____________________________________________________________________________
TOTAL R & B
PCT 2 849,140
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 48
100-GENERAL FUND
ROAD & BRIDGE
R & B PCT 3
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-613-1030 SALARY OTHER 465,318
100-5-613-1035 LONGEVITY 10,500
100-5-613-1040 SALARY HOURLY 17,720
100-5-613-1041 STEP
PAY 22,200
100-5-613-1050 TRAVEL ALLOWANCE 21,000
100-5-613-1055 CELL PHONE ALLOWANCE 1,260
100-5-613-1060 OVERTIME 1,000
100-5-613-1210 SOCIAL SECURITY 33,418
100-5-613-1211 MEDICARE 7,815
100-5-613-1220 HEALTH INSURANCE 115,200
100-5-613-1230 RETIREMENT 73,573
TOTAL SALARIES & BENEFITS 769,005
OTHER EXPENSES
100-5-613-3300 UTILITIES 8,000
100-5-613-3400 CONSTRUCTION MATERIALS 308,869
100-5-613-3700 CONFERENCE 5,500
100-5-613-3803 EQUIP LEASE/RENTAL 1
100-5-613-6412 UNIFORM EXPENSE 1
100-5-613-6500 OTHER
12,500
100-5-613-6900 CAPITAL OUTLAY 50,000
TOTAL OTHER EXPENSES 384,871
_____________________________________________________________________________
TOTAL R & B PCT 3 1,153,876
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 49
100-GENERAL FUND
ROAD & BRIDGE
R & B PCT 4
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-614-1030 SALARY OTHER 410,665
100-5-614-1035 LONGEVITY 1,700
100-5-614-1040 SALARY HOURLY 20,000
100-5-614-1041 STEP
PAY 28,100
100-5-614-1050 TRAVEL ALLOWANCE 21,000
100-5-614-1055 CELL PHONE ALLOWANCE 1,260
100-5-614-1060 OVERTIME 1,000
100-5-614-1210 SOCIAL SECURITY 29,991
100-5-614-1211 MEDICARE 7,014
100-5-614-1220 HEALTH INSURANCE 96,000
100-5-614-1230 RETIREMENT 66,028
TOTAL SALARIES & BENEFITS 682,759
OTHER EXPENSES
100-5-614-3300 UTILITIES 5,000
100-5-614-3400 CONSTRUCTION MATERIALS 225,865
100-5-614-3401 DOGWOOD PARK 250,000
100-5-614-3700 CONFERENCE 5,500
100-5-614-3803 EQUIP LEASE/RENTAL 1
100-5-614-6412 UNIFORM EXPENSE
1
100-5-614-6500 OTHER 7,500
100-5-614-6900 CAPITAL OUTLAY 52,000
TOTAL OTHER EXPENSES 545,867
_____________________________________________________________________________
TOTAL R & B PCT 4 1,228,626
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 50
100-GENERAL FUND
ROAD & BRIDGE
SHOP
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
100-5-615-1030 SALARY OTHER 82,548
100-5-615-1035 LONGEVITY 1,125
100-5-615-1041 STEP PAY 3,000
100-5-615-1055 CELL PHONE ALLOWANCE 1,260
100-5-615-1060 OVERTIME 1
100-5-615-1210 SOCIAL SECURITY 5,452
100-5-615-1211 MEDICARE 1,275
100-5-615-1220 HEALTH INSURANCE 19,200
100-5-615-1230 RETIRMENT 12,003
TOTAL SALARIES & BENEFITS 125,864
OTHER EXPENSES
100-5-615-3100 SUPPLIES 1,000
100-5-615-3300 UTILITIES
9,500
100-5-615-3500 GAS & OIL 2,000
100-5-615-3502 VEHICLE/EQUIP PARTS & REPAIRS
9,000
100-5-615-6412 UNIFORM EXPENSE 1
100-5-615-6500 OTHER 5,364
TOTAL OTHER EXPENSES 26,865
_____________________________________________________________________________
TOTAL SHOP
152,728
_____________________________________________________________________________
TOTAL ROAD & BRIDGE
4,488,294
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 22,803,125
============
** REVENUE OVER(UNDER) EXPENDITURES **
( 2,206,236)
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 51

============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

210-FARM TO MARKET AND LAT RD
REVENUES BUDGET
_____________________________________________________________________________
TAXES
210-4110 TAXES CURRENT
625,598
210-4112 TAXES DELINQUENT 14,000
TOTAL TAXES
639,598
_____________________________________________________________________________
*** TOTAL REVENUE *** 639,598
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 52
210-FARM TO MARKET AND LAT RD
ROAD & BRIDGE
R&B MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
210-5-610-6550 CONTINGENCY 43,108
TOTAL OTHER EXPENSES 43,108
_____________________________________________________________________________
TOTAL R&B MISCELLANEOUS 43,108
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 53
210-FARM TO MARKET AND LAT RD
ROAD & BRIDGE
PRECINCT 1
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
210-5-611-3400 CONSTRUCTION MATERIALS 191,925
210-5-611-3803 EQUIPMENT LEASE/RENTAL 1
210-5-611-6900 CAPITAL OUTLAY 1
TOTAL
OTHER EXPENSES 191,927
5-611-3400 CONSTRUCTION MATERIALS PERMANENT NOTES:
30.01%
_____________________________________________________________________________
TOTAL PRECINCT 1 191,927
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 54
210-FARM TO MARKET AND LAT RD
ROAD & BRIDGE
PRECINCT 2
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
210-5-612-3400 CONSTRUCTION MATERIALS 113,128
210-5-612-3803 EQUIPMENT LEASE/RENTAL 1
210-5-612-6900 CAPITAL OUTLAY 1
TOTAL
OTHER EXPENSES 113,130
5-612-3400 CONSTRUCTION MATERIALS PERMANENT NOTES:
17.69%
_____________________________________________________________________________
TOTAL PRECINCT 2 113,130
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 55
210-FARM TO MARKET AND LAT RD
ROAD & BRIDGE
PRECINCT 3
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
210-5-613-3400 CONSTRUCTION MATERIALS 197,489
210-5-613-3803 EQUIPMENT LEASE/RENTAL 1
210-5-613-6900 CAPITAL OUTLAY 1
TOTAL
OTHER EXPENSES 197,491
5-613-3400 CONSTRUCTION MATERIALS PERMANENT NOTES:
30.88%
_____________________________________________________________________________
TOTAL PRECINCT 3 197,491
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 56
210-FARM TO MARKET AND LAT RD
ROAD & BRIDGE
PRECINCT 4
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
210-5-614-3400 CONSTRUCTION MATERIALS 137,048
210-5-614-3803 EQUIPMENT LEASE/RENTAL 1
210-5-614-6900 CAPITAL OUTLAY 1
TOTAL
OTHER EXPENSES 137,050
5-614-3400 CONSTRUCTION MATERIALS PERMANENT NOTES:
21.43%
_____________________________________________________________________________
TOTAL PRECINCT 4 137,050
_____________________________________________________________________________
TOTAL ROAD & BRIDGE
682,706
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 682,706
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 43,108)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 57
240-FAMILY PROTECTION FUND
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
240-4405 DISTRICT CLERK 4,000
TOTAL FEES OF OFFICE 4,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 4,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 58
240-FAMILY PROTECTION FUND
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
240-5-112-6500 OTHER
4,000
240-5-112-6550 CONTINGENCY 316
TOTAL OTHER EXPENSES
4,316
_____________________________________________________________________________
TOTAL MISCELLANEOUS 4,316
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
4,316
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 4,316
============
** REVENUE OVER(UNDER) EXPENDITURES **
( 316)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 59
241-LAW LIBRARY
REVENUES BUDGET
_____________________________________________________________________________
COMMISSIONS AND FEES
241-4505 COUNTY CLERK
10,000
241-4506 DISTRICT CLERK 10,000
TOTAL COMMISSIONS AND FEES
20,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 20,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 60
241-LAW LIBRARY
JUDICIAL
LAW LIBRARY
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
241-5-210-3115 LEGAL REFERENCE MATERIALS
20,000
241-5-210-6550 CONTINGENCY 42,531
TOTAL OTHER EXPENSES
62,531
_____________________________________________________________________________
TOTAL LAW LIBRARY 62,531
_____________________________________________________________________________
TOTAL JUDICIAL
62,531
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 62,531
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 42,531)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 61
243-JCT FEE
REVENUES BUDGET
_____________________________________________________________________________
COMMISSIONS AND FEES
243-4510 JCT FEES 14,000
TOTAL COMMISSIONS AND FEES 14,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 14,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 62
243-JCT FEE
JUDICIAL
JP 1
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
243-5-205-6500 OTHER
5,000
243-5-205-6510 FURN/EQUIP (LESS THAN 1,000) 1
243-5-205-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 5,002
_____________________________________________________________________________
TOTAL JP 1 5,002
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 63
243-JCT FEE
JUDICIAL
JP 2
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
243-5-206-6500 OTHER
5,000
243-5-206-6510 FURN/EQUIP (LESS THAN 1,000) 1
243-5-206-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 5,002
_____________________________________________________________________________
TOTAL JP 2 5,002
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 64
243-JCT FEE
JUDICIAL
JP 3
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
243-5-207-6500 OTHER
5,000
243-5-207-6510 FURN/EQUIP (LESS THAN 1,000) 1
243-5-207-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 5,002
_____________________________________________________________________________
TOTAL JP 3 5,002
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 65
243-JCT FEE
JUDICIAL
JP 4
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
243-5-208-6500 OTHER 5,000
243-5-208-6510 FURN/EQUIP (LESS THAN 1,000) 1
243-5-208-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES 5,002
_____________________________________________________________________________
TOTAL JP 4 5,002
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 66
243-JCT FEE
JUDICIAL
JCT FEE CONTINGENCY
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
243-5-209-6550 CONTINGENCY
8,660
TOTAL OTHER EXPENSES 8,660
_____________________________________________________________________________
TOTAL JCT FEE CONTINGENCY
8,660
_____________________________________________________________________________
TOTAL JUDICIAL 28,668
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 28,668
============
**
REVENUE OVER(UNDER) EXPENDITURES ** ( 14,668)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 67
245-CHILD WELFARE BOARD
REVENUES BUDGET
_____________________________________________________________________________
INTERGOVERNMENTAL
245-4800 GRANT REVENUE 4,000
TOTAL INTERGOVERNMENTAL 4,000
TRANSFERS
245-4901 TRANSFER FROM OTHER FUNDS
22,000
TOTAL TRANSFERS 22,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 26,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 68
245-CHILD WELFARE BOARD
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
245-5-112-6500 MISCELLANEOUS
509
245-5-112-6520 ADMINISTRATIVE 4,800
245-5-112-6521 ALLOWANCES - BIRTHDAY
500
245-5-112-6522 ALLOWANCES - CHRISTMAS GIFTS 2,400
245-5-112-6523 ALLOWANCES - CLOTHING 3,000
245-5-112-6524 ALLOWANCES - DIAPERS
2,000
245-5-112-6525 ALLOWANCES - SCHOOL SUPPLIES 600
245-5-112-6526 ALLOWANCES - CHILD SPENDING 8,750
245-5-112-6527 EDUCATION/WELL BEING 1,000
245-5-112-6528 RAINBOW ROOM
500
245-5-112-6529 PUBLIC INFORMATION 500
245-5-112-6530 CASE SERVICES & INVESTIGATIONS 775
245-5-112-6531 RECOGNITION & HOSPITALITY 625
245-5-112-6532 MEDICAL ALLOWANCE 50
245-5-112-6533 TRAINING/CPS STAFF & BOARD
500
TOTAL OTHER EXPENSES 26,509
_____________________________________________________________________________
TOTAL MISCELLANEOUS
26,509
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 26,509
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 26,509
============
** REVENUE OVER(UNDER) EXPENDITURES ** (
509)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 69
248-CC RECORDS ARCHIVE
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
248-4404 CO CLERK RECORDS ARCHIVE 90,000
TOTAL FEES OF OFFICE 90,000
_____________________________________________________________________________
*** TOTAL REVENUE
*** 90,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 70
248-CC RECORDS ARCHIVE
GENERAL GOVERNMENT
COUNTY CLERK
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
248-5-104-1030 SALARY OTHER 31,143
248-5-104-1035 LONGEVITY 625
248-5-104-1040 SALARY HOURLY 26,000
248-5-104-1041 STEP PAY 3,000
248-5-104-1060 OVERTIME 1
248-5-104-1210 SOCIAL SECURITY 3,768
248-5-104-1211 MEDICARE 881
248-5-104-1220 HEALTH INSURANCE 9,600
248-5-104-1230 RETIREMENT 8,295
248-5-104-1240 UNEMPLOYMENT 55
TOTAL SALARIES & BENEFITS 83,367
OTHER EXPENSES
248-5-104-3100 SUPPLIES 1
248-5-104-6415 RECORDS PRESERVATION
1
248-5-104-6500 OTHER 1
248-5-104-6510 FURN/EQUIP (LESS THAN 1,000) 1
248-5-104-6550 CONTINGENCY 20,160
248-5-104-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 20,165
_____________________________________________________________________________
TOTAL COUNTY CLERK
103,532
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 103,532
_____________________________________________________________________________
***
TOTAL EXPENDITURES *** 103,532
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 13,532)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 71
249-DC RECORDS MGT & PRES
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
249-4405 DISTRICT CLERK 4,000
TOTAL FEES OF OFFICE 4,000
_____________________________________________________________________________
*** TOTAL REVENUE
*** 4,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 72
249-DC RECORDS MGT & PRES
GENERAL GOVERNMENT
DISTRICT CLERK
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
249-5-106-6500 OTHER
10,000
249-5-106-6510 FURN/EQUIP (LESS THAN 1,000) 1
249-5-106-6550 CONTINGENCY
2,456
249-5-106-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES
12,458
_____________________________________________________________________________
TOTAL DISTRICT CLERK 12,458
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
12,458
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 12,458
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 8,458)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 73
250-CC RECORDS MGT & PRES
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
250-4403 COUNTY CLERK 78,000
TOTAL FEES OF OFFICE 78,000
_____________________________________________________________________________
*** TOTAL REVENUE
*** 78,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 74
250-CC RECORDS MGT & PRES
GENERAL GOVERNMENT
COUNTY CLERK
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
250-5-104-1030 SALARY OTHER 29,925
250-5-104-1060 OVERTIME 1
250-5-104-1210 SOCIAL SECURITY 1,855
250-5-104-1211 MEDICARE 434
250-5-104-1220 HEALTH INSURANCE 9,600
250-5-104-1230 RETIREMENT 4,085
250-5-104-1240 UNEMPLOYMENT 27
TOTAL SALARIES & BENEFITS 45,927
OTHER EXPENSES
250-5-104-3100 SUPPLIES 5,000
250-5-104-3810 COMPUTER SERVICE
50,000
250-5-104-6415 RECORDS PRESERVATION 50,000
250-5-104-6510 FURN/EQUIP (LESS THAN 1,000) 1
250-5-104-6550 CONTINGENCY 15,911
250-5-104-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES 120,913
_____________________________________________________________________________
TOTAL COUNTY CLERK
166,840
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 166,840
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 166,840
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 88,840)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 75
251-COURT REPORTER SERVICES
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
251-4403 COUNTY CLERK
4,003
251-4405 DISTRICT CLERK 8,000
TOTAL FEES OF OFFICE
12,003
_____________________________________________________________________________
*** TOTAL REVENUE *** 12,003
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 76
251-COURT REPORTER SERVICES
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
251-5-112-3100 SUPPLIES
1
251-5-112-4830 COURT REPORTER FEES 12,000
251-5-112-6510 FURN/EQUIP (LESS THAN 1,000)
1
251-5-112-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES
12,003
_____________________________________________________________________________
TOTAL MISCELLANEOUS 12,003
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
12,003
_____________________________________________________________________________
*** TOTAL EXPENDITURES ***
12,003
============
** REVENUE OVER(UNDER) EXPENDITURES **
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 77
252-DARE PROGRAM
REVENUES BUDGET
_____________________________________________________________________________
MISCELLANEOUS
252-4725 DONATIONS 3,000
TOTAL MISCELLANEOUS 3,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 3,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 78
252-DARE PROGRAM
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
252-5-112-6500 OTHER
6,500
252-5-112-6550 CONTINGENCY 10,223
TOTAL OTHER EXPENSES
16,723
_____________________________________________________________________________
TOTAL MISCELLANEOUS 16,723
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
16,723
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 16,723
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 13,723)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 79
254-CO RECORDS MGT & PRES
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
254-4403 COUNTY CLERK
5,000
254-4405 DISTRICT CLERK 8,000
TOTAL FEES OF OFFICE
13,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 13,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 80
254-CO RECORDS MGT & PRES
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
254-5-112-6500 OTHER 22,000
254-5-112-6510 FURN/EQUIP (LESS THAN 1,000) 1
254-5-112-6550 CONTINGENCY 16,395
254-5-112-6900 CAPITAL OUTLAY 1
TOTAL
OTHER EXPENSES 38,397
_____________________________________________________________________________
TOTAL MISCELLANEOUS 38,397
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
38,397
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 38,397
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 25,397)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH


BBBBBBBBBBBB
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 81
255-SECURITY SERVICE FEE
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
255-4403 COUNTY CLERK 9,000
255-4405 DISTRICT CLERK 4,000
255-4407 JP 1 1,600
255-4408 JP 2 2,800
255-4409 JP 3 3,400
255-4410 JP 4 2,700
TOTAL FEES OF OFFICE 23,500
TRANSFERS
255-4901 TRANSFERS FROM OTHER FUNDS 37,000
TOTAL TRANSFERS 37,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 60,500
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 82
255-SECURITY SERVICE FEE
PUBLIC SAFETY
BAILIFF
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
255-5-307-1030 SALARY OTHER 37,800
255-5-307-1035 LONGEVITY 200
255-5-307-1039 CERTIFICATION PAY 1,800
255-5-307-1041 STEP PAY 1,200
255-5-307-1060 OVERTIME 1
255-5-307-1210
SOCIAL SECURITY 2,542
255-5-307-1211 MEDICARE 595
255-5-307-1220 HEALTH INSURANCE 9,600
255-5-307-1230 RETIREMENT 5,597
255-5-307-1240 UNEMPLOYMENT 37
TOTAL SALARIES & BENEFITS 59,371
OTHER EXPENSES
255-5-307-6550 CONTINGENCY 764
TOTAL OTHER EXPENSES
764
_____________________________________________________________________________
TOTAL BAILIFF
60,135
_____________________________________________________________________________
TOTAL PUBLIC SAFETY 60,135
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 60,135
============
** REVENUE OVER(UNDER) EXPENDITURES **
365
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH 
BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 83
256-JUSTICE CRT BLDG SEC FUND
REVENUES BUDGET
_____________________________________________________________________________
MISCELLANEOUS
256-4743 JUSTICE CRT BLDG SEC REVENUE 4,000
TOTAL MISCELLANEOUS 4,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 4,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 84
256-JUSTICE CRT BLDG SEC FUND
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
256-5-112-6500 OTHER
15,000
256-5-112-6510 FURN/EQUIP (LESS THAN 1,000) 1
256-5-112-6550 CONTINGENCY 5,281
256-5-112-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES
20,283
_____________________________________________________________________________
TOTAL MISCELLANEOUS 20,283
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
20,283
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 20,283
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 16,283)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 85
257-HISTORICAL COMMISSION
REVENUES BUDGET
_____________________________________________________________________________
MISCELLANEOUS
257-4725 DONATIONS 100
TOTAL MISCELLANEOUS 100
_____________________________________________________________________________
*** TOTAL REVENUE *** 100
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 86
257-HISTORICAL COMMISSION
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
257-5-112-6500 OTHER
100
257-5-112-6550 CONTINGENCY 634
257-5-112-7000 TRANSFER TO OTHER FUNDS
1
TOTAL OTHER EXPENSES 735
_____________________________________________________________________________
TOTAL MISCELLANEOUS
735
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 735
_____________________________________________________________________________
*** TOTAL EXPENDITURES
*** 735
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 635)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 87
259-PRE-TRIAL DIVERSION
REVENUES BUDGET
_____________________________________________________________________________
MISCELLANEOUS
259-4720 OTHER REVENUE 60,000
TOTAL MISCELLANEOUS 60,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 60,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 88
259-PRE-TRIAL DIVERSION
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
SALARIES & BENEFITS
259-5-112-1030 SALARY OTHER 39,440
259-5-112-1035 LONGEVITY 875
259-5-112-1041 STEP PAY 3,000
259-5-112-1060 OVERTIME 1
259-5-112-1210 SOCIAL SECURITY 2,686
259-5-112-1211 MEDICARE 628
259-5-112-1220 HEALTH INSURANCE 9,600
259-5-112-1230 RETIREMENT 5,913
259-5-112-1240 UNEMPLOYMENT 39
TOTAL SALARIES & BENEFITS 62,181
OTHER EXPENSES
259-5-112-3100 SUPPLIES 1
259-5-112-6500 OTHER
1
259-5-112-6510 FURN/EQUIP (LESS THAN 1,000) 1
259-5-112-6550 CONTINGENCY 20,000
259-5-112-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES
20,004
_____________________________________________________________________________
TOTAL MISCELLANEOUS 82,185
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
82,185
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 82,185
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 22,185)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 89
262-CO & DIST COURT TECH FUND
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
262-4403 COUNTY CLERK
1,000
262-4405 DISTRICT CLERK 300
TOTAL FEES OF OFFICE 1,300
_____________________________________________________________________________
*** TOTAL REVENUE *** 1,300
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 90
262-CO & DIST COURT TECH FUND
GENERAL GOVERNMENT
CO&DIST COURT TECH FUND
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
262-5-112-6500 OTHER 1,544
262-5-112-6510 FURN/EQUIP (LESS THAN 1,000) 1
262-5-112-6900
CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES 1,546
_____________________________________________________________________________
TOTAL CO&DIST COURT TECH FUND 1,546
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
1,546
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 1,546
============
** REVENUE OVER(UNDER) EXPENDITURES **
( 246)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 91
264-COURT RECORDS PRES
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
264-4403 COUNTY CLERK
3,000
264-4404 DISTRICT CLERK 7,000
TOTAL FEES OF OFFICE
10,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 10,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 92
264-COURT RECORDS PRES
GENERAL GOVERNMENT
COURT REC PRESERVATION
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
264-5-112-3300 UTILITIES 8,000
264-5-112-6500 OTHER 5,000
264-5-112-6550 CONTINGENCY 12,926
TOTAL OTHER EXPENSES 25,926
TOTAL COURT REC PRESERVATION
25,926
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 25,926
_____________________________________________________________________________
*** TOTAL EXPENDITURES
*** 25,926
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 15,926)
_____________________________________________________________________________
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 93
265-DISTRICT CLERK TECHNOLOGY
REVENUES BUDGET
_____________________________________________________________________________
FEES OF OFFICE
265-4405 DISTRICT CLERK TECHNOLOGY FEE 4,000
TOTAL FEES OF OFFICE 4,000
_____________________________________________________________________________
*** TOTAL REVENUE
*** 4,000
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 94
265-DISTRICT CLERK TECHNOLOGY
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
265-5-112-3100 SUPPLIES
1
265-5-112-6500 OTHER 4,000
265-5-112-6510 FURN/EQUIP (LESS THAN 1,000)
1
265-5-112-6550 CONTINGENCY 39,725
265-5-112-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 43,728
_____________________________________________________________________________
TOTAL MISCELLANEOUS 43,728
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 43,728
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 43,728
============
** REVENUE OVER(UNDER)
EXPENDITURES ** ( 39,728)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 95
277-INDIGENT DEFENSE GRANT
JUDICIAL
INDIGENT DEFENSE
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
277-5-209-7000 TRANSFER TO OTHER FUNDS
183,726
TOTAL OTHER EXPENSES 183,726
_____________________________________________________________________________
TOTAL INDIGENT DEFENSE
183,726
_____________________________________________________________________________
TOTAL JUDICIAL 183,726
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 183,726
============
** REVENUE OVER(UNDER) EXPENDITURES ** (
183,726)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 96
281-GUARDIANSHIP
REVENUES BUDGET
_____________________________________________________________________________
COMMISSIONS AND FEES
281-4505 GUARDIANSHIP FEE 3,500
TOTAL COMMISSIONS AND FEES 3,500
_____________________________________________________________________________
*** TOTAL REVENUE *** 3,500
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 97
281-GUARDIANSHIP
GENERAL GOVERNMENT
GUARDIANSHIP
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
281-5-112-4801 COURT APPOINTED ATTORNEYS
1
281-5-112-6500 OTHER 1
281-5-112-6550 CONTINGENCY
43,778
TOTAL OTHER EXPENSES 43,780
_____________________________________________________________________________
TOTAL GUARDIANSHIP
43,780
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 43,780
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 43,780
============
** REVENUE OVER(UNDER) EXPENDITURES ** (
40,280)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 98
400-PERMANENT IMPROVEMENT
REVENUES BUDGET
_____________________________________________________________________________
TAXES
400-4112 TAXES DELINQUENT 500
TOTAL TAXES 500
TRANSFERS
400-4901 TRSF FROM OTHER FUNDS
1,000,000
TOTAL TRANSFERS 1,000,000
_____________________________________________________________________________
*** TOTAL REVENUE *** 1,000,500
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 99
400-PERMANENT IMPROVEMENT
GENERAL GOVERNMENT
COURTHOUSE/ANNEXES
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
400-5-109-6550 CONTINGENCY
447,680
400-5-109-6910 CAPITAL IMPROVEMENTS 500,000
400-5-109-6911 REPAIRS
1
400-5-109-6925 AG EXTENSION PROJECT 1,000,000
TOTAL OTHER EXPENSES 1,947,681
_____________________________________________________________________________
TOTAL COURTHOUSE/ANNEXES 1,947,681
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT 1,947,681
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 1,947,681
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 947,181)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 100
411-SERIES18 R&B CONSTRUCTION
ROAD & BRIDGE
R&B PRCT 1
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
411-5-611-3400 R&B #1 CONSTRUCTION MATERIALS
1,523,371
411-5-611-3803 EQUIP LEASE/RENTAL 1
411-5-611-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES 1,523,373
_____________________________________________________________________________
TOTAL R&B PRCT 1 1,523,373
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 101
411-SERIES18 R&B CONSTRUCTION
ROAD & BRIDGE
R&B PRCT 2
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
411-5-612-3400 R&B #2 CONSTRUCTION MATERIALS
31,799
411-5-612-3803 EQUIP LEASE/RENTAL 1
411-5-612-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 31,801
_____________________________________________________________________________
TOTAL R&B PRCT 2 31,801
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 102
411-SERIES18 R&B CONSTRUCTION
ROAD & BRIDGE
R&B PRCT 3
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
411-5-613-3400 R&B #3 CONSTRUCTION MATERIALS
472,715
411-5-613-3803 EQUIP LEASE/RENTAL 1
411-5-613-6900 CAPITAL OUTLAY
1
TOTAL OTHER EXPENSES 472,717
_____________________________________________________________________________
TOTAL R&B PRCT 3 472,717
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 103
411-SERIES18 R&B CONSTRUCTION
ROAD & BRIDGE
R&B PRCT 4
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
411-5-614-3400 R&B #4 CONSTRUCTION MATERIALS
349,222
411-5-614-3803 EQUIP LEASE/RENTAL 1
411-5-614-6900 CAPITAL OUTLAY 1
TOTAL OTHER EXPENSES 349,224
_____________________________________________________________________________
TOTAL R&B PRCT 4
349,224
_____________________________________________________________________________
TOTAL ROAD & BRIDGE 2,377,115
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 2,377,115
============
** REVENUE OVER(UNDER) EXPENDITURES
** ( 2,377,115)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 104
500-INTEREST & SINKING
REVENUES BUDGET
_____________________________________________________________________________
TAXES
500-4110 TAXES - CURRENT
1,751,433
500-4112 TAXES DELINQUENT 15,000
TOTAL TAXES 1,766,433
_____________________________________________________________________________
*** TOTAL REVENUE *** 1,766,433
============
ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 105
500-INTEREST & SINKING
GENERAL GOVERNMENT
DEBT SERVICE
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
500-5-120-5100 PRINCIPAL PAYMENTS
995,000
500-5-120-5101 INTEREST PAYMENTS 606,500
TOTAL OTHER EXPENSES
1,601,500
_____________________________________________________________________________
TOTAL DEBT SERVICE 1,601,500
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
1,601,500
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 1,601,500
============
** REVENUE OVER(UNDER) EXPENDITURES **
164,933
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 106
600-INSURANCE 501(C) TRUST
GENERAL GOVERNMENT
MISCELLANEOUS
EXPENDITURES BUDGET
_____________________________________________________________________________
OTHER EXPENSES
600-5-112-4100 INSURANCE
1
600-5-112-6403 MEDICAL CLAIMS 1
600-5-112-6550 CONTINGENCY
306,498
600-5-112-7000 TRANSFER TO OTHER FUNDS 1
TOTAL OTHER EXPENSES
306,501
_____________________________________________________________________________
TOTAL MISCELLANEOUS 306,501
_____________________________________________________________________________
TOTAL GENERAL GOVERNMENT
306,501
_____________________________________________________________________________
*** TOTAL EXPENDITURES *** 306,501
============
** REVENUE OVER(UNDER) EXPENDITURES ** ( 306,501)
============
(VWLPDWHG%HJLQQLQJ)XQG%DODQFH
(VWLPDWHG(QGLQJ)XQG%DODQFH

BBBBBBBBBBBB

ANDERSON COUNTY, TEXAS
2020 BUDGET
Page 107
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
GENERAL FUND
County Auditor's Office
6 positions
First Assistant County Auditor 49,350.00
Assistant County Auditor 47,311.50
Assistant County Auditor 40,153.31
Assistant County Auditor 39,175.78
Assistant County Auditor 40,000.00
Assistant County Auditor 37,176.76
Total 100-5-100-1030 253,167.35$
County Judge's Office
1 position
Administrative Assistant 36,648.94
Total 100-5-101-1030 36,648.94$
County Treasurer's Office
1 position
Assistant County Treasurer 33,940.76
Total 100-5-102-1030 33,940.76$
Tax Assessor/Collector
12 positions
Accountant 37,357.52
Auto Chief Deputy 37,092.41
Tax Chief Deputy 35,660.95
Tax Clerk 33,203.53
Tax Clerk 31,729.08
Tax Clerk 30,254.63
Tax Clerk 30,254.63
Tax Clerk 30,254.63
Tax Clerk 30,254.63
Tax Clerk 30,254.63
Tax Clerk 28,780.17
Tax Clerk 28,780.17
Total 100-5-103-1030 383,876.98$
Page 108
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Tax Assessor/Collector (cont.)
12 positions
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Collection Supplement 2,100.00
Total 100-5-103-1037 25,200.00$
County Clerk
8 positions
Bookkeeper 36,152.43
Deputy County Clerk 32,749.86
Deputy County Clerk 30,254.63
Deputy County Clerk 29,925.00
Deputy County Clerk 29,925.00
Deputy County Clerk 29,925.00
Deputy County Clerk 29,925.00
Deputy County Clerk 29,925.00
Total 100-5-104-1030 248,781.92$
Commissioners/Indigent Healthcare
1 position
Administrative Assistant (100-5-105-1030) 19,219.48
Indigent Coordinator (100-5-403-1030) 17,647.38
Position Total 36,866.86$
Page 109
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
District Clerk
7 positions
Deputy District Clerk 33,203.53
Deputy District Clerk 32,883.36
Deputy District Clerk 32,466.30
Deputy District Clerk 30,254.63
Deputy District Clerk 30,254.63
Deputy District Clerk 29,925.00
Deputy District Clerk 29,925.00
Total 100-5-106-1030 218,912.45$
Courthouse-Maint.
3 positions
Maintenance 30,693.60
Maintenance 21,924.00
Maintenance 21,924.00
Total 100-5-109-1030 74,541.60$
Election
2 positions
Election Administrator 37,020.09
Election Clerk 29,925.00
Total 100-5-110-1030 66,945.09$
Bail Bond Supplement
1 position
Coordinator Supplement 2,400.00
Total 100-5-112-1037 2,400.00$
City Supplement
1 position
Coordinator Supplement 1,200.00
Total 100-5-112-1038 1,200.00$
Indigent Defense Supplement
1 position
Coordinator Supplement 2,148.48
Total 100-5-112-1039 2,148.48$
Page 110
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Information Technology
2 positions
IT Director 63,223.39
IT Assistant 41,496.30
Total 100-5-115-1030 104,719.69$
Collections
1 position
Collection Administrator 36,152.43
Total 100-5-116-1030 36,152.43$
County Court at Law
2 positions Administrator Assistant 36,648.94
Total 100-5-201-1030 36,648.94$
Court Reporter 54,228.66
Total 100-5-201-1031 54,228.66$
District Court
6 positions
Court Coordinator 45,202.50
Court Coordinator 39,690.00
Total 100-5-202-1030 84,892.50$
Court Reporter - 3rd District 27,160.01
Court Reporter - 87th District 36,749.01
Court Reporter - 349th District 53,606.18
Court Reporter - 369th District 36,772.79
Total 100-5-202-1031 154,287.99$
District Attorney
13 positions
Assistant District Attorney 66,231.27
Assistant District Attorney 66,231.27
Assistant District Attorney 66,231.27
Assistant District Attorney 66,231.27
Assistant District Attorney 66,231.27
Page 111
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Investigator 47,861.48
Investigator 47,861.48
Para-legal 36,779.07
Para-legal 36,779.07
Para-legal 36,779.07
Administrative Assistant 36,779.07
Crime Victim Coordinator 38,587.50
VAWA Coordinator 52,868.42
665,451.51
Grant Funded Positions (91,455.92)
Total 100-5-204-1030 573,995.59$
Justice of the Peace - Pct. 1
1 position
JP Chief Clerk 33,940.76
Total 100-5-205-1030 33,940.76$
Justice of the Peace - Pct. 2
1 position
JP Chief Clerk 35,229.23
Total 100-5-206-1030 35,229.23$
Justice of the Peace - Pct. 3
1 position
JP Chief Clerk 35,400.76
Total 100-5-207-1030 35,400.76$
Justice of the Peace - Pct. 4
1 position
JP Chief Clerk 32,387.04
Total 100-5-208-030 32,387.04$
Emergency Management
2 positions
EMC 38,587.50
EMC Assistant 29,925.00
Total 100-5-300-1030 68,512.50$
Page 112
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Sheriff Dept.
38 positions
Chief Deputy 55,200.41
Captain 53,696.46
Investigator 43,672.15
Investigator 43,672.15
Investigator 43,672.15
Investigator 43,672.15
Investigator 43,672.15
Deputy - DARE 39,304.93
Deputy - Sgt. 38,080.57
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy 37,800.00
Deputy/Mental Health 37,800.00
Animal Control 37,800.00
Dispatcher/Adm 33,940.76
Dispatcher/Rec 33,203.53
Dispatcher/Rec 30,991.85
Dispatcher 32,466.32
Dispatcher 30,254.63
Dispatcher 30,254.63
Dispatcher 30,254.63
Dispatcher 30,254.63
Administrative Secretary 35,585.34
Dispatcher/Rec. 33,203.53
Total 100-5-305-1030 1,443,252.97$
Page 113
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Sheriff County Jail
35 positions
Jail Captain 52,192.53
Jail Lt. 41,416.23
Sgt. Shop 38,057.67
Shift Sgt. 35,263.76
Shift Sgt. 35,263.76
Sgt. I.A. 35,263.77
Sgt. Trans. 35,263.77
Jail Sgt. 35,263.77
Jail Sgt. 35,263.77
Jail Sgt. 35,263.77
Jail Sgt. 35,263.77
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Jailer 33,075.00
Records Clerk 33,075.00
Total 100-5-306-1030 1,207,576.57$
Page 114
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Bailiffs
3 positions
CC Bailiff/CH Security 37,800.00
CCL Bailiff/CH Security 37,800.00
DC Bailiff/Civil Proc. 37,800.00
Total 100-5-307-1030 113,400.00$
State Highway Patrol
1 position
DPS Secretary 32,749.86
Total 100-5-309-1030 32,749.86$
Bail Bond Officer
1 positions
Bail Bond Officer 36,382.50
Total 100-5-312-1030 36,382.50$
Extension Service
4 positions
Extension Secretary 31,093.99
Extension Agent Supplement 16,063.74
Extension Agent Supplement 16,063.74
Extension Agent Supplement 16,063.74
Total 100-5-400-1030 79,285.21$
Dogwood Park
2 positions Equipment Operator 40,705.23
Advanced Operator 39,907.10
Total 100-5-401-1030 80,612.33$
R & B Pct. 1
10 positions
Foreman 43,960.16
Equipment Operator 41,666.89
Equipment Operator 41,688.49
Equipment Operator 39,203.70
Page 115
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
Equipment Operator 39,203.70
Equipment Operator 39,203.70
Equipment Operator 37,972.12
Equipment Operator 37,972.12
Equipment Operator 37,972.12
Equipment Operator 37,972.12
Total 100-5-611-1030 396,815.12$
R & B Pct. 2
9 positions
Foreman 43,960.16
Equipment Operator 41,666.90
Equipment Operator 37,969.98
Equipment Operator 37,965.19
Equipment Operator 37,261.11
Equipment Operator 37,261.11
Equipment Operator 37,261.11
Equipment Operator 35,594.51
Equipment Operator 35,594.51
Total 100-5-612-1030 344,534.58$
R & B Pct. 3
12 positions
Foreman 43,960.16
Equipment Operator 41,666.89
Equipment Operator 40,710.26
Equipment Operator 39,270.51
Equipment Operator 39,270.51
Equipment Operator 37,946.92
Equipment Operator 37,946.92
Equipment Operator 37,946.92
Equipment Operator 36,649.77
Equipment Operator 36,649.77
Equipment Operator 36,649.77
Equipment Operator 36,649.77
Total 100-5-613-1030 465,318.17$
Page 116
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
R & B Pct. 4
10 positions
Foreman 43,960.16
Equipment Operator 40,706.44
Equipment Operator 40,706.44
Equipment Operator 40,705.23
Equipment Operator 40,705.23
Equipment Operator 40,705.23
Equipment Operator 40,705.23
Equipment Operator 40,705.23
Equipment Operator 40,705.23
Mechanic 41,060.73
Total 100-5-614-1030 410,665.15$
County Shop
2 positions
Shop Foreman 43,960.16
Mechanic 38,587.50
Total 100-5-615-1030 82,547.66$
COUNTY CLERK RECORD ARCHIVES FUND
Record Archive
1 position
Records Archive Clerk 31,143.08
Total 248-5-104-1030 31,143.08$
COUNTY CLERK RECORDS MANAGEMENT FUND
Records Management
1 position
Records Management Clerk 29,925.00
Total 250-5-104-1030 29,925.00
Page 117
List of Department Budgeted Positions
For Year Ended December 31, 2020
2020 Base
Position Budget
SECURITY SERVICE FUND
Security Service
1 position
Bailiff/CH Security 37,800.00
Total 255-5-307-1030 37,800.00$
PRE-TRIAL DIVERSION FUND
Pre-Trial Diversion
1 position
Pre-Trial Diversion Admin 39,440.10
Total 259-5-112-1030 39,440.10$
Page 118