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2018-12-26Calhoun County Commissioners' Court — December 26, 2018 CALHOUN COUNTY CONIMISSIONERS' COURT REGULAR 2018 TERM DECEMBER 26, 2018 BE IT REMEMBERED THAT ON DECEMBER 26, 2018, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER Ths,meet�ng was,cal.led,to order at i�„OQ,AM_; 2. ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT: Michael J. Pfeifer David Hall Vern Lyssy Clyde Syma Kenneth Finster Anna Goodman Catherine Sullivan County Judge Commissioner, Precinct #1 Commissioner, Precinct #2 Commissioner, Precinct #3 Commissioner, Precinct #4 County Clerk Deputy County Clerk 3. INVOCATION & PLEDGE OF ALLEGIANCE (AGENDA ITEM NO. 2 & 3) Invocation — Commissioner David Hall Pledge to US Flag & Texas Flag — Commissioner Kenneth Finster/Vern Lyssy 4. APPROVE MINUTES OF DECEMBER 19, 2018 MEETING. (AGENDA ITEM NO. 4) RESULT: APPROVED [UNANIMOUS] MOVER: Michael Pfeifer, County Judge SECONDER: David Hall, Commissioner Pet 1 AYES: Judge Pfeifer, Commissioner Hall, Lyssy, Syma, Finster Page 1 of 5 co O c _ O U O _ Ln o Oa Z = W = M O C y Z (n W = 00 Z C U y Q3 W m UM W Z O LU F- in O z Q ujLL Z LL m =x U O F N U U � w O � ce �, � � a a Zt-41 a o O U Q N N 1 O N U x W a y O � GGG m cd U a 0 U u U A 3 d�9ti � c� L �? N a 9 w LL Y v y m OL z c _ W v �O 0 Za W 0 N a e1 Z 02 a0 >- 4 a+ � a' W v0 W w z O W fop Y 0. O a wa O i6 ZW _ m L fA d _ ^3 O o Z= m Ss W 4J N m o= i Z O o N Uy aT a a @a W L O WU r4 .-I YOin Q fAjiv. Q W O Q a a y o LU m Z �s UOS Y N 01 000 G � zo f4' LU F = U. Q £ v m zyd O v C m Z .4 O =U N ad°' }acn � ° 0 coo ru) Q a _ W zoo W E W Q O H w U Z u U Asa) a W ac m U 6 Z m u I°- a w N ti Cd O 0 AUU s-" 0 Ox0 �w a o a 0 a W O C40 0 0 N a � j\ i{) kek LU/2 § )k© kkB §co §rq 0 ncn (n.- Lia\ ZULU \EA LU4m mweq 04— g2M IT �;�a LUmW @KC( zCLs0. 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NO O J O h Q L N u C L ri N N O N ci 0 W O ❑ = U N a_ 0� ❑ a 6 �r t� GC O LL H W cr W cc cc W LL V) Z Q O F- Z W Z_ J Q N z CW C F- Q a W 0 a m M v d C Cr a 0 e a m H w U e a, O F E+ pq o Il N H N i Pa �0 W M C O O z Oro Ln 0 O ti N O o _C u u w 0 � N O O 0 al a ate+ � c E 3 c Z h am 0 dQ N z O u U Q LU W U W z N ri FUND NAME GENERAL FUND FUND NO: 1000 DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 MENDNENTNO; 49B7 1 REauESTO/L•COONTYAUD/TOR/OVERPRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND SAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65454 REPAIRS -COURTHOUSE AND JAIL 999 NO GRANT $0 $0 $13,062 $0 ($13,062) 66604 UTILITIES -COURTHOUSE AND JAIL 999 NO GRANT $0 $0 $0 $31,062 $31,062 66605 UTILITIES -JAIL 999 NO GRANT $0 $0 $12,000 $0 ($12,000) 73194 IMPROVEMENTS -AG BUILDING 999 NO GRANT $0 $0 $6,000 $0 ($6,000) AMENDMENT NO 4987 TOTAL $0 $0 $31,062 $31,062 $0 BUILDING MAINTENANCE TOTAL $0 $0 $31,062 $31,062 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: CONTINGENCIES DEPARTMENT NO: 240 ENDNENTNO. 4996 1 RE4(/ESTORsCODNTNAUD/TOR AMENDMENT REASON: ITRANSFER FOR HURRICANE HARVEY EXPENSES FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 62755 HURRICANE HARVEY PREP/RESPO 591 HURRICANE HARVEY $0 $0 $0 $372 $372 AMENDMENT NO4986TOTAL $0 $0 $0 $372 $372 CONTINGENCIES TOTAL $0 $0 $0 $372 $372 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l t l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: COUNTY AUDITOR DEPARTMENT NO: 190 Friday, December 21, 2018 Page 1 of 12 FUND NAME GENERAL FUND FUND NO: 1000 DEPARTMENT NAME: COUNTY AUDITOR DEPARTMENT NO: 190 ENDMENT NO: 4989 1 REOUESTOR: AUD/TOR AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $2,500 $0 ($2,500) 66310 TRAINING REGISTRATION FEES/TR 999 NO GRANT $0 $0 $0 $2,500 $2,500 AMENDMENT NO 4981 TOTAL $0 $0 $2,500 $2 600 $0 COUNTY AUDITOR TOTAL $0 $0 $2,500 $2,600 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 PAMENOMENTNO; 4987 1 REOUESTOR;COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDINRE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE RECREASE INCREASE DECREASE (DECREASE) 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $20 $20 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $20 $0 ($20) 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $0 $785 $785 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $785 $0 ($785) AMENDMENTN04987TOTAL $0 $0 $805 $805 $0 COUNTY CLERK TOTAL $0 $0 $805 $805 $0 DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 Friday, December 21, 2018 Page 2 of 12 FUND NAME GENERAL FUND FUND NO: 1000 u uuuuun u u u uuua u u u u u u u u u u u u u u uuu a mnuu m uuullluuuuaunullll lllllllllllluuuuuuaunnuuuu a uuu a uu uu uun a uunununuuu a uuuu u u u u u u u m u u u u uu u DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 JAMENDMENTNOs 4987 1 REQUESTO/ZCOUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $0 $442 $442 51930 RETIREMENT 999 NO GRANT $0 $0 $405 $0 ($405) 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $30 $0 ($30) 51950 FEDERAUSTATE UNEMPLOYMENT 999 NO GRANT $0 $0 $7 $0 ($7) _ 61700 DELINQUENT TAX ATTORNEY FEES 999 NO GRANT $0 $0 $4.000 $0 ($4.000) COUNTY TAX COLLECTOR TOTAL $0 $0 $4,442 $442 ($4,000) 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 �41MENDMENTNO; 4987 1 REQUESTOR COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS TUND DAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51910 SOCIAL SECURITY 999 NO GRANT $0 $0 $38 $0 ($38) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $187 $187 54020 DUES 999 NO GRANT $0 $0 $0 $171 $171 62878 INSURANCE -SURETY BONDS 63290 LEGAL NOTICES 63500 MACHINE MAINTENANCE 63920 MISCELLANEOUS 64605 PENALTY/LATE FEE -IRS 64790 POSTAGE 66310 TRAINING REGISTRATION FEES/TR 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $75 999 NO GRANT $0 $0 $0 $8 999 NO GRANT $0 $0 $175 $0 999 NO GRANT $0 $0 $0 $62 999 NO GRANT $0 $0 $2,002 $0 999 NO GRANT $0 $0 $0 $1,315 999 NO GRANT $0 $0 $0 $9 999 NO GRANT $0 $0 $0 $388 $75 $8 ($175) $62 ($2,002) $1,315 $9 $388 Friday, December 21, 2018 Page 3 of 12 FUND NAME GENERAL FUND FUND NO: 1000 uunuauuuuuuuuuauauunununuuuuuuuuuuuuuuuuauuuuuuuunnuuuuuuuuuuuuuuuuuuuunuununuuuuuuuuuuuuuuuuuuuuuaaauuuuuuuuuunuuuu DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 ONENDMENTNO; 4987 RE4UESTORrCOUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDFIURE INCREASE COUNTY TREASURER TOTAL $0 $0 $2,215 $2,215 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 �4MENOMENTNOa 4987 1 REgUESTOR:COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCE NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 60050 ADULT ASSIGNED -ATTORNEY FEES 999 NO GRANT $0 $0 $0 $232 $232 DISTRICT COURT TOTAL $0 $0 $232 $232 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 �ANENDMENTNOs 4987 RE4UESTORrCOUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERORAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $100 $0 ($100) 54020 DUES 999 NO GRANT $0 $0 $0 $100 $100 Friday, December 21, 2018 Page 4 of 12 FUND NAME GENERAL FUND FUND NO: 1000 uauanuuuuuuu unnuuu nuuuuannnuuuuuuuu muuuuunlu u u u u u l l l l 11 l lllllltlul uuuuuunuu uu uuu a unu uu uun u u u u nuuunnu uuuuu uunnnnuuuuuuuuuuuuu DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 JAMENDMENrNO; 4987 ( RE4UESTO/LCOUNrrAUD/TOR/OVERDR4MWACCOUNTS AMENDMENT REASON: JOVERDItAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ELECTIONS TOTAL $0 $0 $100 $100 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 ENOMENTNOa 4957 RE4UESTO/LCOUNrrAUD/TOR/OVERDRAWNACCOUN7S AMENDMENT REASON: JOVERORAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51930 RETIREMENT 999 NO GRANT $0 $0 $0 $13,726 $13,726 51940 WORKMENS COMPENSATION 999 NO GRANT $0 $0 $0 $5,000 $5,000 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $1,000 $1,000 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $38 $0 ($38) 61080 CONTINUING EDUCATION 999 NO GRANT $0 $0 $0 $7,000 $7,000 61710 DEPARTMENTAL REPAIRS 999 NO GRANT $0 $0 $0 $2,735 $2,735 62430 EMPLOYMENT EXPENSES 999 NO GRANT $0 $0 $205 $0 ($205) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $514 $514 66505 TRAVEUDUES/SUBSCRIPTIONS 999 NO GRANT $0 $0 $0 $4,500 $4,500 66600 UTILITIES 999 NO GRANT $0 $0 $1,400 $0 ($1,400) 67120 VEHICLE FUEL/OIUSERVICE 999 NO GRANT $0 $0 $6,160 $0 ($6,160) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $26,672 $0 ($26,672) AMENDMENrN04987 TOTAL $0 $0 $34475 $34475 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $34,475 $34,476 $0 Friday, December 21, 2018 Page 5 of 12 FUND NAME GENERAL FUND FUND NO: 1000 uununuuuununuuuuuuuuuuuuuuununuuuuuuuuuuuuuuuuuuuunuluuuuuluuuuuuuuuuuuuuunuuuuuuuuuuumuuuuuuuunuunuunnuuuuuuuuuuuuw DEPARTMENT NAME: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 �ANENDNENT NO: 4984 1 REQUESTOIiu"COMM/SS/ONER PREC/NCT #2 - S/"uff VFD AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $7,627 $7,627 66600 UTILITIES 999 NO GRANT $0 $0 $0 $880 $880 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $10,224 $0 ($10,224) FIRE PROTECTION -SIX MILE TOTAL $0 $0 $10,224 $8,507 ($1,717) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 JANENONENTNO: 4907 1 RE4UE8TO/L•COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53110 COMPUTER SUPPLIES 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 66609 UTILITIES-117 W. ASH ST. BUILDING 999 NO GRANT $0 $0 $500 $0 ($500) 71648 EQUIPMENT -COMPUTER 999 NO GRANT $0 $0 $0 $1,500 $1,500 AMENDMENT NO4987TOTAL $0 $0 $1500 $1500 $0 INFORMATION TECHNOLOGY TOTAL $0 $0 $1,500 $1,500 $0 111111111111111111111111111I Ililllll11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII IIIIItIII I I I IIIIIIIillll111111111111111111111111111111I I II l l l l l l llllll DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 Friday, December 21, 2018 Page 6 of 12 FUND NAME GENERAL FUND FUND NO: 1000 muunnuuuuuuuuuuuuuuuuuuuuunuunununuuuuuuunuunuunuullllllllllllllluuuuunuunuuuuuuuuuuunuuuuuumnuunnnuuuuuuuuuuuuunuuunuuuum DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 ENDMENT NO: 4989 REQUEBTOR: COUNTYAUD/TOR AMENDMENT REASON: TRANSFER FOR HURRICANE HARVEY EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 63920 MISCELLANEOUS 591 HURRICANE HARVEY .T,O An R379 an M1791 ENDMENTNO: 4997 REQUESTOR•COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENUF[URE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53420 JAIL MAINTENANCE/SUPPLIES 999 NO GRANT $0 $0 $1,319 $0 ($1,319) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $1,319 $1,319 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $27,380 $27,380 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $27,380 $0 ($27.380) JAIL TOTAL $0 $0 $29,071 $28,699 ($372) 11I11111111IIIIIIIIIIilillll1111111111111111111111111111111111111111111111111111111111111111III11llllllllllllll11111111111111111111111111111111111111111111111111111111111I111111111I111111111111111111111111111111IIIII1111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 JAMENDMENTNOs 4997 1 REQUESTORrCO(/NTYAUD/TOR/OVERDRANWACCOLFN78 AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 41150 TAX ATTORNEY COMMISSIONS 999 NO GRANT a4 nnn in an an as nnn Friday, December 21, 2018 Page 7 of 12 FUND NAME GENERAL FUND FUND NO: 1000 uunnnuuu nm uuuu u u u u u uunuuuumuu u u ul l l l l l l l l l l l 111 l l l l l l l lllllllllllllll 1 1 llllllllllinuuuuuuunnnnn u u uuu u u u u u anon u u uuuuu uun u u u u u u u u uuuuuunnn unu u DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 REVENUE TOTAL $4,000 $0 $0 $0 $4,000 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 ENDNENT NO: 4m I REQUESTO/L COMM/SS/ONER PREC/NCT IYf AMENDMENT REASON: ILINE ITEM ADJUSTMENT TO PAY BILLS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $D $200 $200 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $5,871 $0 ($5,871) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $0 $2,600 $2,600 53550 LUMBER 999 NO GRANT $0 $0 $0 $39 $39 53595 TOOLS 999 NO GRANT $0 $0 $0 $777 $777 62660 GARBAGE COLL-MAGNOLIA BEACH 999 NO GRANT $0 $0 $0 $1,300 $1,300 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $239 $0 ($239) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $1,194 $1 194 _... AMENDMENT NO 4982 TOTAL $0 $0 $6.110 S6.110 $n ENDA9ENTNOa 4997 I RE44ESTOR CO(/NTYA4D/TOR/OVERDRAWNA6COUNTS AMENDMENT REASON: JOVERDFtAWN ACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $20,500 $20,500 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $20.500 $0 ($20.500) ROAD AND BRIDGE -PRECINCT #1 TOTAL $0 $0 $26,610 $26,610 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 Friday, December 21, 2018 Page 8 of 12 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuualouunuuuuuuuullllllllunuuulolnuuuuuuuuuuuuuuuuuannnuuuunuuuuuuuuuuuuuuuuuuununuuuuuuum DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 jAMENDMENT NO: 49w I REQUESTO/Z COMM/88/ONER PREC/NCT A2 - 8/XM/LE VPD AMENDMENT REASON: ILINE ITEM TRANSFER ACCT NO ACCT NAME 53510 ROAD & BRIDGE SUPPLIES GRANT NO GRANT NAME 999 NO GRANT REVENUE INCREASE $0 REVENUE DECREASE $0 EXPENDITURE INCREASE $0 EXPENDTURE DECREASE $1,717 FUND DAL INCREASE [DECREASE] $1,717 AMENDMENT NO 4984 TOTAL $0 $0 $0 $1,717 $1,717 ENDMENTNO: 498T REQUE8T0/L•COUNTYAUD/TOR/OVERONAWNACCOUNTS AMENDMENT REASON: OVERDRAWN ACCOUNTS ACCT NO ACCT NAME GRANT NO GRANT NAME 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT 70653 BUILDING -EQUIPMENT SHEWPOLE 999 NO GRANT REVENUE INCREASE $0 $0 REVENUE DECREASE $0 $0 EXPENDITURE INCREASE $0 $39,012 EXPENDIFURE DECREASE $39,012 $0 FUND DAL INCREASE [DECREASE] $39,012 ($39,012) AMENDMENT NO 4987 TOTAL $0 $0 $39,012 $39,012 $0 ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $39,012 $40,729 $1,717 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 �49ENDMZNTNO. 4985 1 REQUE8T0/L• COMM/88/ONER PREC/IVCT AC? AMENDMENT REASON: ILINE ITEM TRANSFER FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50900 SPECIAL LICENSE 999 NO GRANT $0 $0 $0 $1,500 $1,500 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $2,065 $2,065 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $0 $5,500 $5,500 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $11,333 $0 ($11,333) 53520 TIRES AND TUBES 999 NO GRANT $0 $0 $0 $1,987 $1,987 Friday, December 21, 2018 Page 9 of 12 FUND NAME GENERAL FUND FUND NO: 1000 nunnn u u un u u u uu u u n n u u u u u m u u umlllllilllll l lllitlllllll l l l l l l l l llllilllllllllllllllilllluuuuuu a uuu uuuuun uuuuuu nunnnnuuuuua uu uunuuuuuunnnuu u u u u ua um DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 ENDNENT NO; 4983 1 REQIIESTO/Z COMN/88/ONER PRECINCT os AMENDMENT REASON: ILINE ITEM TRANSFER FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $0 $3,230 $3,230 53550 LUMBER 999 NO GRANT $0 $0 $51 $0 ($51) 53580 PIPE 999 NO GRANT $0 $0 $0 $2,943 $2,943 53590 SIGNS 999 NO GRANT $0 $0 $0 $850 $850 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $0 $500 $500 53630 INSECTICIDES/PESTICIDES 999 NO GRANT $0 $0 $0 $1,650 $1,650 53640 JANITOR SUPPLIES 999 NO GRANT $0 $0 $0 $337 $337 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $301 $0 ($301) 53995 UNIFORMS 999 NO GRANT $0 $0 $350 $0 ($350) 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $0 $704 $704 62510 EQUIPMENT RENTAL 999 NO GRANT $0 $0 $31 $0 ($31) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $1,660 $1,660 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $140 $140 64640 PERMITS 999 NO GRANT $0 $0 $30 $0 ($30) 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $833 $833 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $0 $799 $799 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $1,700 $1,700 66600 UTILITIES 999 NO GRANT $0 $0 $0 $900 $900 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $15,202 $0 ($15 202) _. AMENDMENT NO 4983 TOTAL SO SO S27298 427 299 4n ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $27,298 $27,298 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Friday, December 21, 2018 Page 10 of 12 FUND NAME GENERAL FUND FUND NO: 1000 uuuuuuunuuuuuuuuuuuuuuuununuuuuuuuuuuuuuuuuuunuuuuuuunuuwmuuuuuuuuuaunnuunnuuuuuuuuuuuuuuuuunnuuuuuunuuuuuuuuuuuuuu DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 JAMENDMENTNOa 4987 1 RE4UESTOR•COUNTYAUD/TOR/OVERVA40WACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $13,140 $0 ($13,140) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $2,000 $2,000 60360 AUTOMOTIVE REPAIRS 999 NO GRANT $0 $0 $0 $3,000 $3,000 61310 COPIER RENTALS 999 NO GRANT $0 $0 $0 $2,000 $2,000 62420 EMERGENCY MEDICAL SERVICES 999 NO GRANT $0 $0 $0 $1,500 $1,500 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $1,000 $1,000 63740 MEAL ALLOWANCE 999 NO GRANT $0 $0 $0 $1,000 $1,000 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $1,000 $1,000 66192 TELEPHONE SERVICES 999 NO GRANT $0 $0 $0 $2,000 $2,000 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $360 $0 ($360) AMENDMENT NO 4987 TOTAL $0 $0 $13 500 $13 500 $0 SHERIFF TOTAL GENERAL FUND TOTAL $0 $13,600 $13,500 $0 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 unuuunnnunuumm�uuuuuuuuuuuuuannaanunnnuuumuuuuuuuuuuuuwmaanuunnununnunuuuuuuuuuuuuuunnnuuuuuuuuuuuuuunuuuuuuuuunnn DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 JAMENDMENT NO: 4985 1 RE4UES7OR: JUST/CE COURT TECNNOLOOYPUND AMENDMENT REASON: JADJUST BUDGET FOR NOVEMBER 2018 REVENUE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 70751 CAPITAL OUTLAY -JP PCT #1 999 NO GRANT $0 $0 $212 $0 ($212) 70752 CAPITAL OUTLAY -JP PCT #2 999 NO GRANT $0 $0 $197 $0 ($197) 70753 CAPITAL OUTLAY -JP PCT#3 999 NO GRANT $0 $0 $193 $0 ($193) 70754 CAPITAL OUTLAY -JP PCT #4 999 NO GRANT $0 $0 $79 $0 ($79) Friday, December 21, 2018 Page 11 of 12 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uun u u u uuunuuw uuuu uuunn u u uu u u u l l uuuu u u mull l ll llll llllllll l l l l l l l llll l l lllllllluuuau nuununuuu uuuuu nuann u u u u uuu uuuu a uuu nunnn u u u u u n u u u nun uu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 ONENDNENT NO: 4985 1 REQUESTORe JUSTICE COURT TECNNOLOOYFUND AMENDMENT REASON: JADJUST BUDGET FOR NOVEMBER 2018 REVENUE FUND SAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 70755 CAPITAL OUTLAY -JP PCT #5 999 NO GRANT $0 $0 $39 $0 ($39) NO DEPARTMENT TOTAL $0 $0 $720 $0 ($720) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 JANENDNENT NO: 4955 ( REQUESTOR; JUSTICE COURT TECNNOLOOYFUND AMENDMENT REASON: JADJUST BUDGET FOR NOVEMBER 2018 REVENUE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT ND GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 44061 FEES -JUSTICE OF PEACE-PRECINC 999 NO GRANT $168 $0 $0 $0 $168 44062 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $156 $0 $0 $0 $156 44063 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $153 $0 $0 $0 $153 44064 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $63 $0 $0 $0 $63 44065 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $31 $0 $0 $0 $31 46020 INT INC-JUSTICE SYSTEM 999 NO GRANT $149 $0 $0 $0 $149 JUSTICE COURT REVENUE TOTAL $720 $0 $0 $0 $720 Grand Total $4,720 $0 $223,766 $219,046 $0 Friday, December 21, 2018 Page 12 of 12 H v L d U O„ Z Ur f 'U W i v a � p och Z �r o Q o ~ �V ZD Z c UE U U L C tea@ a Lu14E W 7 U Z +' w W C O K O p v a Z d H O C w a p o Z L O a� U O C F 7 M e-1 C' z \ / / 2 7\\) »ee� o�gm \\(� oee\ o/y\ (\(J 4o»z j a . . ) Q / / & Con Q>=� ow�a 2\(g \()/ Qoea e»G@ 2\�% \\(7 ao»2 j m / ¥ z � Q�oz \ \\§\ \ \ { 2 CW o�b2 §a§7 2asa a7®) \((/ Au»= Q » G@ kg®> om/\ /\(J a=»a � \ \¥k W. a' 0 0; w ~ w O U. w' _ ¢' F-. 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