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2018-11-14Calhoun County Commissioners' Court -- NOVEMBER 14, 2018 CCAIC,HO l N COUNTY COMMISSIONERS'COURT REGULAR 2018 TERM NOVEMBER 14, 2018 BE IT REMEMBERED THAT ON NOVEMBER 14, 2018, THERE WAS BEGUN AND HOLDEN A REGULAR TERM OF COMMISSIONERS' COURT. 1. CALL TO ORDER 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 Vern Lyssy/Kenneth Finster Page 1 of 19 ) \ / \ _ oN�M » § * •2 \0OU oe/» /�¢� o/=/ (§\/ a> §\$* 4 0 U N W a ti U a a ii Z N O h U W J W Z N n M ti O > M ti r J QK W � O In m M CO N 1- f O C OD • O .i J J T r-o Q � N > U W L O d OJ W O L E N of m t � j ri l0 N r0 N O W N W l0 rl M t0 N N Ol O > p N J H O H I W W ~ I O � IW- � ♦- aT+ � L O Y O O FVQ-} d d O O U H J W 3 0 N i w C'J J H m W O_Ea M W O O I N M l M N I� rl rl Ol LA M Ol o t0 tp �O t0 I� 10 �O t0 �O l0 N ri rl '-1 ri ri r4 Mt N d M O l N M t MN W M N O N O M O •-1 .ti � .-i N Ol N N .ti N .-f N 0 0 lP N t[l rl N O N O N W N �O N �-1 W M l0 N ttt .-i t[1 M � •i N O l0 o tf) tiM I� o lO0 �fl I� Old N1001 n MO 1� O l0 l0 1� ri M f\ Oi O N M V Ol tf) OJ W M � O 06 o Ol O\ N tD .-I t0 .-I r4 If; .-i N W N M tOM t0 N INN tOM l0 M SON r4 N rl I� � t0 O Ol Ol Ol r4 O l0 'i . . . r . . . . . . . . . . . . . . . . . . . . . . . . . . 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NARCOTICS FORFEITURE FUND 5.440.74 ID"D3 11,435.14 4,054,50 7.62 MEMORIAL MEO CTR OPERATING 1,552,144.06 9,05072358 8,553,046.45 2,057,021.98 2,320.56 MEMORIAL MEO GTE REFUND IMPREST S.SU. 5wi1EU MEMORIALMEDCTR PRIVATEWAIVER OUR FUND w,n 344,303.98 34,UK34 10256 CALHOUN COUNTY INDIGENT HEALTHCARE 3,00365 62,059,74 61,912.82 4,04057 9,80 CLINIC CONSTRUCTION SERIES 2014 ISSAS 0.12 1W55 WA6 NH AS FORD 25(016]3 2,M.4W.05 9,244,940.30 339,5]3.08 167.76 NH BROAOMOOR 251.304.70 21I.SNOW 2,244,891.10 170.103.98 12061 NHCRESCENT 120,620.66 1,7WM4.92 1,]84,335]6 1g6,309.82 140,81 NHFONTBEND 70,295.26 859,8S9,50 785,566,65 152,580.10 59.34 NH SOLES - 220518W 2.95LMg 2,]20,71)88 446,238.65 268,52 NH GOLDEN CREEK 231,85140 1,211,679]3 1.2211...09 .1,483.04 I Wp9 DRAINAGE DISTRICT N 30,5MM 3..24 103.33 SO4E653 2ZP8 DRAINAGE DISTRICT Va 113,067.32 328.62 19>.W 113,980.0] 05.70 ORNNAGE DISTRICT #10-SAINT 80PER. 146,39215 500.45 101.99 147.211.21 IMSS DRAINAGE DISTRICT #11-MAINT&OPER. 204,685.82 31,4W.W 83.673.70 232,41820 1]0]5 DRAINAGE DISTRICT 911-RESERVE M,413.21 147.W 130561.18 98.13 WATER CONTS IMPROVDISTM 381,61210 02,W W,.KS3 331,415.17 WATER CONT O IMPRON DIST #1 -PAYROLL TAX 1,52]A] 42L92 TIOSS5 PORTAUTHORITT 90,15264 10,048.82 2NUD67 71,561 211.01 FROSTBANK 4,665.87 - 1,OSS.W 3,610R7 SUBTOTALS $ 40,229,B69 B3 $ 28,981,9D].33 $ 29,9]5,&H49 $3],236,255.80 $ ]15.96 S 6,034.W g 04,856]3 TAXES IN ESCROW OPEN FUND _ D W TOTAL $ 40229,BB985 $ 26,981,S0L33 S 29.9]5.541.99 $ 3],236,255.3D S ]1596 $ 6,W4.C6 3 64,858.]3 � 0 & ■ � x � z 0 2 § 0 L6 ■ ■ ■ \ � L § //97 ] / /i 'f � ________________ r 2E k/ § )\ E§ 2 ==c=WaOfCO =« %\(///\j(\CL0fL0 I-. ad O d. 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O' E N v o c 0 00 N � oiO � CC r-I 'O ajO CJ �' O E O 41 O > O z E � a, L z O L 0 ++ M G qOq Q G! i a1 L 3 L O 0 �6 a a, ` ° p cu cu V1 u a) O o U OCL s o L O U a) � O N m v E � v O �(A y •E O U O Y Co O c Co c O U i O O . cu " "= u Q cn C Q) C) O N I co cu cu 0 0 N l I yam., N O > '- O N .-I O c m O 0 10 U O r-I "= o }+ E a) z O O V m E z O v o v o 2-_ 0 0 a 0 •� N N "tea 00 N O m to Ol C6 ri m 4J -O O Q — S N v N 3 v U —J a 0 \�I ca N 1 X N bA N 0 0 LL N >cli v1 Y co m Q 00 CD 0 N w m O z 0 O U CD N 0 U T C 0 0 U c 0 0 m U I1 00 O z i W F- N a 0 z W Q z O U a rA V) W u W z W Y Fa- C z a n: W 0 W z U o6 rq w 0 w FUND NAME GENERAL FUND FUND NO: 1000 u uu uuu u u u u u uuu u u u u l u u u l l l l l l l l l llillilll 1 1 lllllllll l l l l lllll 1 1 lllllllllllllllllll 11 l l l l l l lllll lluu u u u u n u u u u u nu u u uu u u u u u u uunuuuuuunu a uuu uunnuuuuuuuaauunuw DEPARTMENT NAME: BUILDING MAINTENANCE DEPARTMENT NO: 170 amENDMENTNOe 49m I REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUN78 I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 65454 REPAIRS -COURTHOUSE AND JAIL 999 NO GRANT $0 $0 $400 - $0 ($400) 65455 REPAIRS -COURTHOUSE ANNEX II 999 NO GRANT $0 $0 $0 $885 $885 65456 REPAIRS -COURTHOUSE ANNEX 999 NO GRANT $0 $0 $485 $0 ($485) ENDMENT NO: 4914 I REQUE87VJ& COUNTYAUD/TOR AMENDMENT REASON: ITRANSFER FOR HURRICANE HARVEY EXPENSES FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACC( NO ACC( NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 65454 REPAIRS -COURTHOUSE AND JAIL 591 HURRICANE HARVEY $0 $0 $2,900 $0 ($2,900) BUILDING MAINTENANCE TOTAL $0 $0 $3,786 $885 ($2,900) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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: CONTINGENCIES DEPARTMENT NO: 240 ENDNENTNOa 4914 REQUESTOR:COUNTYAUD/TOR AMENDMENT REASON- TRANSFER FOR HURRICANE HARVEY EXPENSES FUND BAL 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 $D $0 $0 $16,607 $16,607 CONTINGENCIES TOTAL $0 $0 $0 $16,607 $16,607 Monday, November 12, 2018 Page 1 of 19 FUND NAME GENERAL FUND FUND NO: 1000 uuu u u nuuunu uu uunull lu uu l 111 1 1 1 nullu uuuml l l l l l l l l l l l l l l l l uuuumuuuuuu 1 1 1 uullnu uunuuuuu u u uuu uunnuuu uuuun u u u u u u u uu u u u unu u u u uun u u u u u u uu un DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 250 4NEN TNEMD N • 4913 1 REQUESTOR: COUNTYAUD/TOR/OVERDRAWNACCOUNTS I AMENDMENT REASON: JOVEFtDFtAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASEI 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $727 $0 ($727) 54020 DUES 999 NO GRANT $0 $0 $124 $0 ($124) 63220 F1 COUNTY CLERK TOTAL $0 $0 $851 $861 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: COUNTY COURT -AT -LAW DEPARTMENT NO: 410 ENDMENTNO; 4913 RE4UE870R:COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND UAL 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 $76 $0 ($76) 53030 COUNTY COURT -AT -LAW TOTAL $0 $0 $76 $76 $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 TAX COLLECTOR DEPARTMENT NO: 200 Monday, November 12, 2018 Page 2 of 19 FUND NAME GENERAL FUND FUND NO: 1000 uuumuuuuuuuuuuuuuullluuullllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllillllllluunuuunnuuuuunnuuuuumnumuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuun DEPARTMENT NAME: COUNTY TAX COLLECTOR DEPARTMENT NO: 200 aMENDNENTNO: 49f3 I REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 54020 DUES 999 NO GRANT $0 $0 $5 $0 ($5) 61700 DELINQUENT TAX ATTORNEY FEES 999 NO GRANT $0 $0 $2,705 $0 ($2,705) 64790 POSTAGE 999 NO GRANT $0 $0 $0 $47 $47 66310 TRAINING REGIS' 999 NO GRANT COUNTY TAX COLLECTOR TOTAL $0 $0 $2,752 $47 ($2,705) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 TREASURER DEPARTMENT NO: 210 ENOMENTNO: 4993 I REOUESTOR:COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $56 $0 ($56) 54020 DUES 999 NO GRANT $0 $0 $0 $104 $104 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $48 $0 ($48) COUNTY TREASURER TOTAL $0 $0 $104 $104 $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: DISTRICT ATTORNEY DEPARTMENT NO: 510 Monday, November 12, 2018 Page 3 of 19 FUND NAME GENERAL FUND FUND NO: 1000 n u unuuuuuu anon l 11 u u l l l l uullummuuuuumuuul l l l l l l uuuumul l l l l l l l l mu l l l l lllttluu unnnuuu u u u u u uu u n nnuuu u u u uuuu u u u u uu a uu u u u u u u u u u uuu u u uuu uu DEPARTMENT NAME: DISTRICT ATTORNEY DEPARTMENT NO: 510 AMENDMENTNO• 4913 I REauESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IOECREASEI 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $40 $0 ($40) 54020 NO GRANT DISTRICT ATTORNEY TOTAL $0 $0 $40 $40 $0 II IIIIIIIIt111111111111111111111111111111111111I1111111111111111111111111111111111111111111111I1111111111i1111111111111111111111111111111111111111111111111111111111111111111i1111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 MENDNENTNO. 4913 1 REQUESTOJL-COUNTYAUD/TOR/OVERDRANMACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE MECREASO 60050 ADULT ASSIGNED -ATTORNEY FEES 999 NO GRANT $0 $0 $10,181 $0 ($10,181) 60051 ADULT ASSIGNED -INVESTIGATION 999 NO GRANT $0 $0 $0 $3,142 $3,142 60052 ADULT ASSIGNED -EXPERT WITNES 999 NO GRANT $0 $0 $0 $4,000 $4,000 60053 ADULT ASSIGNED -OTHER LITIGATI 999 NO GRANT $0 $0 $0 $2,717 $2,717 61460 COURT REPORTER -SPECIAL 999 NO GRANT $0 $0 $0 $1,045 $1,045 62960 INTERPRETER SERVICES 999 NO GRANT $0 $0 $262 $0 ($262) 63380 LEGAL SERVICES -COURT APPOINT 999 NO GRANT $0 $0 $461 $0 ($461) AMENDMENT NO 4913 TOTAL $0 $0 $10,904 $10,904 $0 DISTRICT COURT TOTAL $0 $0 $10,904 $10,904 $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 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 DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 Monday, November 12, 2018 Page 4 of 19 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111 ILOO....... mnnnn... ....................................................................... DEPARTMENT NAME: ELECTIONS DEPARTMENT NO: 270 4mommmrmy 4995 I REQUE8TOR:COUNTYA4D/TOR/OVERDRAWNACCOUN7S I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $0 $81 $0 $81 ($14) 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $14 $67 $0 ($67) 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $0 $0 $145 $0 ($145) 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $145 $145 53361 ELECTION SUPPLIES 999 NO GRANT $0 AMENDMENT NO 4913 TOTAL $0 $0 $225 $225 ELECTIONS TOTAL $0 $0 $226 $226 $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 I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 ENDMENTNOa 4998 I REQUESTOR COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51740 VACATION PAY ON TERMINATION 999 NO GRANT $0 $0 $275 $0 ($275) 51920 GROUP INSURANCE 999 NO GRANT $0 $0 $0 $275 $275 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $0 $4,275 $4,275 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $248 $0 ($248) 64281 OTHER/DIETARY 999 NO GRANT $0 $0 $27 $0 ($27) 66600 UTILITIES 999 NO GRANT $0 $0 $4,000 $0 ($4,000) AMENDMENT NO 4913 TOTAL $0 $0 $4 650 $4 650 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $4,550 $4,550 $0 Monday, November 12, 2018 Page 5 of 19 FUND NAME GENERAL FUND FUND NO: 1000 uuullluuuuunlpilllllllllllllillllmumn....................................................................................... DEPARTMENT NAME: EXTENSION SERVICE DEPARTMENT NO: 110 ENDMENTNOs 4913 REQUESTOR:•COUNTYAuD/TOR/OVERORAWNACCOUNTS ACCT NO ACCT NAME 53020 OFFICE SUPPLIES 53992 SUPPLIES-MISCELLANE( GRANT NO GRANT NAME 999 NO GRANT � '0 REVENUE REVENUE INCREASE DECREASE $0 $0 FUND SAL EXPENDITURE EXPENDITURE INCREASE INCREASE DECREASE [DECREASE] $300 $0 ($300) EXTENSION SERVICE TOTAL $0 $0 $300 $300 $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 I1111111111111111111111111111111 DEPARTMENT NO: 640 DEPARTMENT NAME: FIRE PROTECTION -MAGNOLIA BEACH ENOMENTNOn 4913 JAN REQUESTOR:COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 53210 MACHINERY PARTS/SUPPLIES 999 NO GRANT $0 $0 $513 $0 $0 $513 ($513) $513 65740 SERVICES 999 NO GRANT $0 $0 AMENDMENT NO 4913 TOTAL $0 $0 $513 $513 $0 FIRE PROTECTION -MAGNOLIA BEACH TOTAL $0 $0 $513 $513 $0 DEPARTMENT NO: 695 DEPARTMENT NAME: FIRE PROTECTION -SIX MILE MENDMENTm. 4913 REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) Page 6 of 19 Monday, November 12, 2018 FUND NAME GENERAL FUND FUND NO: 1000 11111119 11 11 goII..........uu.0............................................................. DEPARTMENT NAME: FIRE PROTECTION -SIX MILE DEPARTMENT NO: 695 ENOMENTNO. 4913 REQUESTO/ZCOUNTYAUD/TOR/OVERDRAWNACCOUMTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL 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 $104 $50 $0 $0 ($104) ($50) 65740 SERVICES 999 NO GRANT $0 $0 $0 $0 $0 $154 $154 70750 CAPITAL OUTLAY 999 NO GRANT NA!• cn FIRE PROTECTION -SIX MILE TOTAL $0 $0 $154 $154 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: INFORMATION TECHNOLOGY DEPARTMENT NO: 275 ENDMENTNw 4913 1 RE4UESTOR:•COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ART NO ACCT NAME GRANT NO GRANT NAME INCREASE BECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $75 $0 ($75) 60970 COMPUTER MAINTENANCE 999 NO GRANT $0 $0 $500 $0 ($500) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $575 $575 AMENDMENT NO4913TOTAL $0 $0 $575 $575 $0 INFORMATION TECHNOLOGY TOTAL $0 $0 $575 $575 $0 111111111111 I I I I I I I I I I I I 111111111111111111111111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 111 I I I I 1111111111111111111111111111111111111111111111111111 l u l l 1111111111111111 1111111111111111111111 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 Monday, November 12, 2018 Page 7 of 19 FUND NAME GENERAL FUND FUND NO: 1000 u w u u u u w u u u u u n u u u n u u n u u u l l l l l l l l l l l l l l l l l l l u u u u n u u u l l l u u u n n n n n u n n m u m u u u m m........................................................... DEPARTMENT NO: 180 DEPARTMENT NAME: JAIL 4MENOMENT NO 4905 JAIL AMENDMENT REASON LINE ITEM TRANSFER TO COVER EXPENSE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ART NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53955 GROCERIES 999 NO GRANT $0 $0 $0 $8,000 $14,000 $0 $0 ($8,000) ($100) 53955 GROCERIES 999 NO GRANT $0 $0 $0 $100 $0 ($100) ($1 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $613 $0 ($613) 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $0 $100 $100 61310 COPIER RENTALS 999 NO GRANT $0 $0 $0 $1,951 $1,951 63640 MAINT: SECURITY/CAMERAS/INTER 999 NO GRANT $0 $0 $8,000 $8,000 63640 MAINT.-SECURITY/CAMERAS/INTER 999 NO GRANT $0 $0 $556 $0 ($556) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $145 $0 ($145) 64670 PHYSICALS 999 NO GRANT $0 $0 $55 $0 ($55) 66310 TRAINING REGISTRATION FEES/TR 999 NO GRANT $0 $582 $0 ($582) 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $0 $0 $14,000 $14,0 70750 CAPITAL OUTLAY 999 NO GRANT $0 $24 051 $24 051 $00 $ AMENDMENT NO 4905 TOTAL $0 �AMENDMENTNO 4943 REQUESTOIL•COUNTYAUDITOR/OVERORAWNACCOUNTS AMENDMENT REASON OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENOTNBE INCREASE Ann ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE NECREASEI 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $3 $0 $0 $0 $319 ($319) $319 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $319 $319 $0 AMENDMENT NO4913 TOTAL $0 JAIL TOTAL $0 $0 $24,370 $24,370 $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 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 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: JUSTICE OF PEACE -PRECINCT #2 DEPARTMENT NO: 460 Page 8 of 19 Monday, November 12, 2018 FUND NAME GENERAL FUND FUND NO: 1000 mnuuullllllllllllllrrrrrrrrrrrnrrrrruuunu.................................................................. DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #2 DEPARTMENT NO: 460 AmmvmENTNOe 49f8 RE4UESTOR•COUNTYAUD/TOR/OVERDRAWNACCOUNTS REASON: ACCT NO 51540 TEMPORARY 70750 CAPITAL OUT REVENUE REVENUE EXPENDITURE EXPENDITURE ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 999 NO GRANT $0 $0 $600 $0 AV 999 NO GRANT $0 $0 $0 $600 FUND UAL INCREASE [DECREASE) ($600) JUSTICE OF PEACE -PRECINCT #2 TOTAL $0 $0 $600 $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: JUSTICE OF PEACE -PRECINCT #4 DEPARTMENT NO: 480 �imimvmmrmw 49m REQUESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 50275 COURT CLERK (JP) PART-TIME 999 NO GRANT $0 $0 $0 $715 $715 $0 $715 ($715) 51540 TEMPORARY 999 NO GRANT $0 $0 JUSTICE OF PEACE -PRECINCT #4 TOTAL $0 $0 $715 $715 $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 l l l l l l l l DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #5 DEPARTMENT NO: 490 ENDNENTNO: 4918 RE4UESTOR:COUNTYAUD/TOR/OVERDRAWNACCOUNTS I FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCTND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE MECREASE) Monday, November 12, 2018 Page 9 of 19 FUND NAME GENERAL FUND FUND NO: 1000 uunnuanuu a uun n Ilan l l l l uuuuml uu l l l l l l uu l l l l umaullllll 1 1 lulllllllllllllllllllll l llll l l u u u u u u uu u u u u uuun u u u u unumu u u u u u u unu a uuu unuuu uu a uuunn u u uu n w DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #5 DEPARTMENT NO: 490 AMENDMENTNOa 4913 REQUESTO/ZCOUNTYAUD/TOR/OVERDRAWNACCOUNTS I FUND RAE REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 61340 COPY MACHINE LEASE 999 NO GRANT $0 $0 $44 $0 $0 $0 $140 ($44) $140 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $96 $0 ($96) 63920 MISCELLANEOUS 999 NO GRANT AMENDMENT NO4913TOTAL $0 $0 $0 $140 $140 $0 JUSTICE OF PEACE -PRECINCT #5 TOTAL $0 $0 $140 $140 $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 l l l l l l l l DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 ENDMENT NO: 4904 I REQUESM L/@NARY AMENDMENT REASON: ILINE ITEM TRANSFER FUND DAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $200 $0 $200 ($200) 71650 EQUIPMENT 999 NO GRANT $0 $0 $200 $200 $200 $0 AMENDMENT NO 4904 TOTAL $0 $0 LIBRARY TOTAL $0 $0 $200 $200 $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 I111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: MUSEUM DEPARTMENT NO: 150 Monday, November 12, 2018 Page 10 of 19 FUND NAME GENERAL FUND FUND NO: 1000 uuunuuuuuuuuluuuulluullllnnunnmmnumllln,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,•.............................----DEPARTMENT NO: 150 DEPARTMENT NAME: MUSEUM MENDMENTNO 4913 RE4UESTOR:COUNTYAUD/TOR/OVERDR4WNACCOUN7S I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 51540 TEMPORARY 999 NO GRANT $0 $0 $0 $0 $0 $1,044 $1,044 $0 $1,044 ($1,044) 51545 PART-TIME EMPLOYEES 999 NO GRANT MUSEUM TOTAL $0 $0 $1,044 $1,044 $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 l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l 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: OTHER FINANCING DEPARTMENT NO: 520 L4MENDMENTMO.- 4907 REQUESTO& COMMISSIONER PRECINCT #3 AMENDMENT REASON ADJUST BUDGET FOR TRADE-IN APPROVED IN CC 10/3118 I FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 90005 GAIN/LOSS ON SALE OF ASSETS 999 NO GRANT $0 $0 $0 $10,000 $10,000 $10,000 $10,000 AMENDMENT NO 4907 TOTAL $0 $0 $0 OTHER FINANCING TOTAL $0 $0 $0 $10,000 $10,000 """"..............................................uuuuuuunwuuunauunl1111111111111111111111111111111pp11111111111111pO1111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 MENDMENTNO 4913 REOUESTOR:COUNTYAUDITOR/OVERDRA*WACCOUNTS I 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 TAXATTORNEY COMMISSIONS 999 NO GRANT $2,705_ $0 $0 $0 $2,705 Monday, November 12, 2018 Page 11 of 19 FUND NAME GENERAL FUND FUND NO: 1000 1111111111111111111111111111111111111111u uunnn Iminnuuu..... DEPARTMENT NAME: REVENUE NO: 1 AMENDMENTNO 4913 I REQUESTOR:•COUNTYA4D/TOR/OVERORAWNACCOUNTS I nMFNnMFNT RFnSeNe InVIERDRAWN ACCOUNTS REVENUE FUND DAL EXPENDITURE INCREASE REVENUE TOTAL $2,706 $0 $0 $0 $2,706 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 l l l l l l l l l l l l l l l l l l l l l l l l l l 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 #2 DEPARTMENT NO: 550 ENDMENTNOe 4913 REQUESTOR:COUNTYAuotTOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $45,863 $0 $45,863 ($700) 53995 UNIFORMS 999 NO GRANT $0 $0 $0 $0 $700 $48,977 $0 ($48,977) 73400 MACHINERY AND EQUIPMENT 999 NO GRANT $0 $0 $0 $3,814 $3,814 73445 RENOVATION -BUILDING 999 NO GRANT E WNENT NO: 4914 REQUESTO/L COUNTYAUD/TOR AMENDMENT REASON: TRANSFER FOR HURRICANE HARVEY EXPENSES ACCT NO ACCT NAME GRANT NO GRANT NAME 72400 EQUIPMENT -PARKS 591 HURRICANE HARVEY AMENDMENT NO 4914 TOTAL REVENUE INCREASE $0 $0 REVENUE DECREASE $0 $0 EXPENDITURE INCREASE $13,707 $13,707 EXPENDRURE DECREASE $0 $0 FUND DAL INCREASE [DECREASE] ($13,707) ($13,707) ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $63,384 $49,677 ($13,707) Monday, November 12, 2018 Page 12 of 19 FUND NAME GENERAL FUND FUND NO: 1000 ,,,,,,,,,,,,,,,,,,,,,,•••••.••••............................................ DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO. 560 MENDMENT NO; 4906 1 REQUESTOR: COMMISSIONER PRECINCT #S AMENDMENT REASON: ILINE ITEM TRANSFER TO COVER BILLS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRAM NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $2,000 $2,000 53540 GASOLINE/OIUDIESEUGREASE 999 NO GRANT $0 $0 $2,000 $0 ($2,000) 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $0 $0 $200 $200 $0 $200 ($200) 66476 TRAVEL IN COUNTY 999 NO GRANT AMENDMENT NO 4906 TOTAL $0 $0 $2 200 $2 200 $0 ENOMENT NO: 4007 REQUESTORa COMMISSIONER PRECINCT #C4 AMENDMENT REASON: JADJUST BUDGET FOR TRADE-IN APPROVED IN CC 10/3/18 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ARE ACCT NAME GRAM NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $10,000 $0 ($10,000) AMENDMENT NO4907 TOTAL $0 $0 $10,000 $0 ($101000) MENDMENTNOe 497'3 REQUESTO/L•COUNTYAUDITOR/OIOUMRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $90 $90 $0 $90 ($90) 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 AMENDMENT NO4913TOTAL $0 $0 $90 $90 $0 ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $12,290 $2,290 ($10,000) Monday, November 12, 2018 Page 13 of 19 FUND NAME GENERAL FUND FUND NO: 1000 u nn u u uuuunnnwun l l l l l l lllll uu l l l l uu l l l l l l l l l uuu uuuu l mn ulll llll lllllllllll 1 1 llllll llllluuuuu nn u u unauu a unnuuunnuuuuuu n u uuu uuun a uuuununu a uunuuununn DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 ENDMENT NO: 4911 RE4UESTOR: COMM/SS/ONER PREC/NCT Af4 AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 60520 BUILDING REPAIRS 999 NO GRANT $0 $0 $0 $1,258 $1,258 62664 GARBAGE COLL-POC PARKS 999 NO GRANT $0 $0 $1,260 $0 ($1,260) 62676 GARBAGE COLL-SEADRIFT 999 NO GRANT $0 $0 $420 $0 ($420) 66476 TRAVEL IN COUNTY 999 NO GRANT $0 $0 $128 $0 ($128) 66590 UNIFORMS 999 NO GRANT $0 $0 $0 $550 $550 AMENDMENT NO4911 TOTAL $0 $0 $1,808 $1,808 $0 IMENDMENTNO• 4913 RE4UESTOR•COUNTYAUD/TOR/OVERORAWNACCOUAW 1MENDMENT REASON JOVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANE NO CHANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $36 $0 ($36) 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $18 $0 ($18) 51630 COMP TIME PAY 999 NO GRANT $0 $0 $865 $0 ($865) 51740 VACATION PAY ON TERMINATION 999 NO GRANT $0 $0 $0 $919 $919 AMENDMENT NO 4913 TOTAL $0 $0 $919 $919 $0 ROAD AND BRIDGE -PRECINCT #4 TOTAL $0 $0 $2,727 $2,727 $0 IIII11111111IIIIIIIIIIIIillllllll11111111111111111111111111111111111111111111111111111IIIIIIIIIIIllll1111111111111111111IIIIIIIIIIIIII11111111111111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIII111111111111111111 DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 Monday, November 12, 2018 Page 14 of 19 FUND NAME GENERAL FUND FUND NO: 1000 munuuuuuunuuuuuuwumuuuuuuuummuuuuuummuuuumwuuuuuuuumuuuuuuunuuuuuuuuuwuuuwunuuuunnuuuuuuuuunuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: SHERIFF DEPARTMENT NO: 760 AMENOMENTNO• 49f3 I RE4UESTOR•CODNTYAOD/TOR/OVERDRAWNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $1,000 $0 ($1,000) 51620 ADDITIONAL PAY -REGULAR RATE 999 NO GRANT $0 $0 $0 $1,000 $1,000 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $0 $1,000 $1,000 64790 POSTAGE 999 NO GRANT $0 $0 $0 $1,000 $1,000 65835 SOFTWARE MAINTENANCE (ANNUA 999 NO GRANT $0 $0 $0 $3,175 $3,175 66316 TRAINING TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $225 $0 ($225) 66498 TRAVEL OUT OF COUNTY 999 NO GRANT $0 $0 $573 $0 ($573) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $11,859 $0 ($11,859) 72660 EQUIPMENT -SOFTWARE 999 NO GRANT $0 $0 $0 $7,482 $7,482 SHERIFF TOTAL $0 $0 $13,657 $13,667 $0 GENERAL FUND TOTAL $2,705 $0 $143,957 $141,252 $0 FUND NAME AIRPORT FUND FUND NO: 2610 uuu u u uuunuuuuu u m uwmmuuum a muuumm muuum u u u uumu u u umu uummunu u u ununnnnu a uunuuuuunnuuuuu u u u u u u uuu u u uuuuuuuu u u uuuauuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 eMENDNENTNO• 49f3 ( RE4UESTOR:COUNTYAUD/TOR/OVERORAWNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENBITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53905 OTHER SUPPLIES 999 NO GRANT $0 $0 $0 $0 $7 $353 $0 $0 ($7) ($353) 63530 MACHINERY/EQUIPMENT REPAIRS 999 NO GRANT $0 $0 $2,000 $0 ($2,000) 64320 OTHER SERVICES/PROGRAMS 999 NO GRANT $0 $0 $0 $2,360 $2,360 70750 CAPITAL OUTLAY 999 NO GRANT Monday, November 12, 2018 Page 15 of 19 FUND NAME AIRPORT FUND FUND NO: 2610 uuuuuuuuuuuuuuauuuunuuuuuuuuunnauuunuuuuuuuuuuuuuununnuuunnnuuuunuauuuuuunuuuuuuuuuuuumuuuuuuuuuuuuuuuuuuuuuuuuunum DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 MENDMENTNO: 49fJ REQUESTOiLCOUNTYAUDITORIOVERDRAWNACCOUNTS FUND UAL REVENUE REVENUE EXPENDITURE NO DEPARTMENT TOTAL $0 $0 $2,360 $2,360 $0 AIRPORT FUND TOTAL $0 $0. $2,360 $2,360 $0 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uuuuuuunuuuuuuuuuuuuuuuunnuuuuuuuuuuuauuunuuuuunuuuuunuuuunauuuuuuuuuuuuunuuuuuuuuuuunuuuuunuuuunnuuuuunuuuunuuunnuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 MENOMENT NOs 4909 I REQUESTOR; JUSTICE COURT TECNNOLOOYFUND I AMENDMENT REASON: (ADJUST BUDGET FOR AUGUST 18 REVENUE I ACCT NO 70751 70752 70753 70754 ACCT NAME CAPITAL OUTLAY -JP PCT #1 CAPITAL OUTLAY -JP PCT #2 CAPITAL OUTLAY -JP PCT #3 CAPITAL OUTLAY -JP PCT #4 CAPITAL OUTLAY -JP PCT #5 REVENUE REVENUE EXPENDITURE EXPENDITURE GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE 999 NO GRANT $0 $0 $175 $0 999 NO GRANT $0 $0 $215 $0 999 NO GRANT $0 $0 $148 $0 999 NO GRANT $0 $0 $110 $0 FUND SAL INCREASE (DECREASE) ($175) ($215) ($148) ($110) AMENDMENT NO• 4990 I REQUESTOR: JUSTICE COURT TECNNOLOOYFUND I AMENDMENT REASON: JADJUST BUDGET FOR SEPTEMBER 18 REVENUE FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) Monday, November 12, 2018 Page 16 of 19 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uunuuuuuuunuulluullllullllululllumuunuuunlllluuumuullllllllllllllllllllullllllllnuuuuuuuuuunuuuuuuumunnuunuuuuuuuunuuuuuuuuunuuuuunmuuuun DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 d/NENOMENTNO• 4910 ( RE44ESTO/L•JUST/CE60ORTTECNNOLOOYFOND I AMENDMENT REASON: JADJUST BUDGET FOR SEPTEMBER 18 REVENUE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 70751 CAPITAL OUTLAY -JP PCT #1 999 NO GRANT $0 $0 $154 $0 ($154) 70752 CAPITAL OUTLAY -JP PCT #2 999 NO GRANT $0 $0 $226 $0 ($226) 70753 CAPITAL OUTLAY -JP PCT #3 999 NO GRANT $0 $0 $314 $0 ($314) 70754 CAPITAL OUTLAY -JP PCT #4 999 NO GRANT $0 $0 $45 $0 ($45) 70755 CAPITAL OUTLAY -JP PCT #5 999 NO GRANT $0 $0 $153 $0 ($153) AMENDMENT N04910 TOTAL $0 $0 $892 $0 ($892) NO DEPARTMENT TOTAL $0 $0 $1,631 $0 ($1,631) I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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: REVENUE DEPARTMENT NO: 1 ENDNENTNOa 4909 1 REQUESTO/L•JUST/6EC04RTTECNNOLOOYFUND AMENDMENT REASON: JADJUST BUDGET FOR AUGUST 18 REVENUE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT ND ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 44061 FEES -JUSTICE OF PEACE-PRECINC 999 NO GRANT $160 $0 $0 $0 $160 44062 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $196 $0 $0 $0 $196 44063 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $135 $0 $0 $0 $135 44064 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $100 $0 $0 $0 $100 44065 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $83 $0 $0 $0 $83 46020 INT INC-JUSTICE SYSTEM 999 NO GRANT $65 $0 $0 $0 $65 AMENDMENT NO 4909 TOTAL $739 $0 $0 $0 $739 Monday, November 12, 2018 Page 17 of 19 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 ununu u u u u uu u u u u u nmuuuwuumw u u m u u m u muuw u u u u mama u w umu u I moon u u u uuuuuuu uu u u u u uu uunnuu u u u u u uuuuunuuuuuu a unuuununuu uu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NO• 4990 I REQUESTO/Z JUST/CE COURT TECNNOLOOYFUNO I AMENDMENT REASON: JADJUST BUDGET FOR SEPTEMBER 18 REVENUE FUND BAL REVENUE REVENUE EXPENDITURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 44061 FEES -JUSTICE OF PEACE-PRECINC 999 NO GRANT $133 $0 $0 $0 $133 44062 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $195 $0 $0 $0 $195 44063 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $271 $0 $0 $0 $271 44064 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $39 $0 $0 $0 $39 44065 FEES -JUSTICE OF PEACE PRECINC 999 NO GRANT $132 $0 $0 $0 $132 46020 INT �l W $122 REVENUE TOTAL $1,631 $0 $0 $0 $1 JUSTICE COURT TECHNOLOGY FUND TOTAL $1,631 $0 $7,ti37 ou ov FUND NAME POC COMMUNITY CENTER FUND NO: 2736 u uu a uuuuununuu u u u u n um u u u u u i mumuum u u u u u u u u u u u i maw a uumuuu m u u uunuunnnuuu unnu nu uu uunuuuunna a umnuuuuuunnu uuuuunuauuu w DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 JAMENOMENTNO• 4913 I REQUESTORsCOUNTYAUD/TOR/OVERDRAMNACCOUNTS I AMENDMENT REASON: JOVERDRAWN ACCOUNTS - CORR PREV OVERDRAWN BUDGET ADJUSTMENT FROM 10/24/18 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDRURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 51540 TEMPORARY 999 NO GRANT $0 $0 $55 $0 ($55) 51545 PART-TIME EMPLOYEES 999 NO GRANT NO DEPARTMENT TOTAL $0 $0 $55 $55 $0 COMMUNITY Monday, November 12, 2018 Page 18 of 19 FUND NAME JUVENILE PROBATION FUND NO: 9200 uuuunuuunuuuuuuuuwmuwwuuuuuuuuuamuuuumuuuummuuuwuuwuauuunuunuuuuuuuuuuuuuunuuuunnunuuuuunuunuuunununuuuuuuuuuuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 ENDMENT NO: 4909 1 REQUESTOReJUVEN/LE PROBAT/ON AMENDMENT REASON: ILINE ITEM ADJUSTMENT FUND DAL REVENUE REVENUE EXPENDITURE EXPENUITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 53980 SUPPLIES/OPERATING EXPENSES 999 NO GRANT $0 $0 $3,000 $0 ($3,000) 60300 AUDITING SERVICES 999 NO GRANT $0 $0 $0 $3,000 $3,000 61370 COUNSELING 999 NO GRANT $0 $0 $0 $3,000 $3,000 62380 ELECTRONIC MONITORING 999 NO GRANT $0 $0 $0 $8,000 $8,000 62380 ELECTRONIC MONITORING 999 NO GRANT $0 $0 $0 $2,000 $2,000 64310 OTHER PROGRAMS 999 NO GRANT $0 $0 $0 $4,000 $4,000 65532 RESIDENTIAL SERVICE (NON-SECU 999 NO GRANT $0 $0 $15,000 $0 ($15,000) MENOMENT NO: 4911 1 REQUE87OR: JUVEN/LE PR08AT/ON AMENDMENT REASON: JADJUST BUDGET FOR ACTUAL EXPENDITURES FUND DAL REVENUE REVENUE EXPENDITURE EXPENUTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 62380 ELECTRONIC MONITORING 999 NO GRANT $0 $0 $0 $668 $668 66025 SUBSTANCE ABUSE 999 NO GRANT $0 $0 $668 $0 ($668) 66308 TRAINING 999 NO GRANT $0 $0 $0 $3,500 $3,500 67110 VEHICLE MAINTENANCE 999 NO GRANT $0 $0 $1,544 $0 ($1,544) 74050 �1# NO DEPARTMENT TOTAL $0 $0 $24,168 $24,168 $0 JUVENILE PROBATION TOTAL $0 $0 $24,168 _ $24,168 $0 Grand Total $4,336 $0 $172,171 $167,835 $0 Monday, November 12, 2018 Page 19 of 19 r rA v L 1y Y" O 0 cr\ a W,UE O7 M c6 L p 0 obi Z �r ci = �V U Z = O �E3 U U C m a uuj E W 3 U Z A' W o C Y k O pwa Za�� lY G 7 a p ao N ;° U z�y O U H c 61 N d z U) w 0 Q a w x U Q H Q O a LL w a a w w m z F- w a a Q w m O F- J Q I- O F- o (]y 0 Z N Z 0 eat} K t0 c Z u> V Z Z V ? 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