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O N f0�' U �`' U ,.ter Q O of N Y 6 o cl W to U U o o p o a o U -92 H w H H 2 O IM I x t U \m § 0{[o rj @ (M 2)(e f� 2`�°! - � CTU §§ ®-/E a .2L § 2 0, / E 82 \-- \ {/ \[§ \E }\k ))\ / Lm D C M 2 v-%(b®u r\« G- 2/)3} d &#»[;) E /&\ LU )»k\\) 0x ® 0� $ {_®§ `�/\/t /) « 00 m��k\\ �\ )\)wuo { 2 §I )) g\ CO aw) 2 §g \/ELn coCL (�\ mC /}/}\0 ±0)= b$ a-m 0 {\) CL A(§e[t t() ow §k \k\)§\ \.0 /0-0 ® C)ON§ \\ � 2 k/) wz� e- � k\ ? r, k j �? UQ § \ � \ ° � \ \ w ( \ $ \ � \ k \ 2 § 0 w / § � 7 d k P. .e \ / ) / IN § v 0 0 V) V) 0 0 VI V) V) 0 Ln V) 0 N V) 0 0 0 V) V) 0 0 V1 z W n V1 M ci 00 N V) V kD o lD w m o n ry v lD O D1 00 00 V1 d, 00 ko Z n n n n 00 lD N N lD 00 n rD N n lD N lD rl N n n 00 n n 00 lD n n n n n n n n n n n n n n n n n n n n n n n n io n n n a !m U' C7 (7 C7 U' l7 l7 C7 (7 C7 U' l7 C7 C9 U' 'V l� C7 C7 C7 l7 l7 C7 l7 0 0 (D v7 V U V U V V U U U U U U U U U U U U U U U U U U U U U LL c 99 If 0 0 ca [a FUND NAME GENERAL FUND FUND NO: 1000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DEPARTMENT NAME: CONSTABLE -PRECINCT #1< DEPARTMENT NO: 580 FUND BAT REVENUE REVENUE EXPENO[IUIE EXPENONIAIE INCREASE ART NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) AMENDMENT NO 3623 TOTAL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIt11111111111111111111111111111I11111111I11111I1111111111111111111111I11I11111111111111111111111111111I1I1111111111I111111111111111I1111111111111111iI11111111111i11111111111 DEPARTMENT; NAME: CONSTABLE -PRECINCT #2 DEPARTMENT NO: 590 AMENDMENT IIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIII IIII III IIIIIIIIIIIIIIII IIIIIII IIIIIIII111111111I1111 I1111111111111111111111111 DEPARTMENT NAME: CONSTABLE -PRECINCT #3 FUND OR EXPENMTIAN EXPENBNUBE INCREASE III III IIIIII IIIIIIIIIIII III IIIIII I III IIII111111111111111111111111111111111111111111111 DEPARTMENT NO: 600 Wednesday, February 26, 2014 Page 1 of 6 FUND NAME GENERAL FUND FUND NO: 1000 ununuuunnnnnuuuunuuunuuuuupuuuuunuuuuuunuuunuunnunununnnununnuuuunuunnnnnnunnunnunnunnuuuunuuuuuuuuuuunuuuuulumnunuu DEPARTMENT NAME: CONSTABLE-PRECINCT#3 DEPARTMENT NO: 600 FUND BAI REVENUE REVENUE EXPENDII M EXPENKM INCREASE III (IIII IIIII1111111111111111111 nun IIIIIIIIIIIIIIIIIIII111111 III IIIIIIIIIIIIIIIIIIIIIIII11111 IIIIIIIIIIIIIIIIIIII(IIII III IIIIIIIIIIIIIIIIII IIIIIII III III111111111111111 III] IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII II11111111111111111111111 DEPARTMENT NAME: CONSTABLE -PRECINCT #4 DEPARTMENT NO: 610 AMENDMENT NO 3623 TOTAL IIIIIII IIII III IIIIIIIIIIIIIIIIIII IIII IIIII1111111111111111[111111111111111111111111111111111111111111111111111111111]1111111111] DEPARTMENT NAME: JUSTICE OF THE PEACE -GENERAL FUND BAL REVENUE REVENUE EXPENDIFIRIE EXPENffl RIE INCREASE I1111111111111111111111111111 [fill 111fill 1111111111111 DEPARTMENT NO: 440 Wednesday, February 26, 2014 Page 2 of 6 FUND NAME GENERAL FUND FUND NO: 1000 IIII IIIIIIIIIIIIIIIIIIIIillllllll111111IIillllllllllillllllll IIIIII1111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIItll111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: JUSTICE OF THE PEACE -GENERAL DEPARTMENT NO: 440 RIND BAL REVENUE REVENUE EXPENmm EXIVNDRURE INCREASE I I I I I III 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 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 I I I I I I I I I I I I I I I I I I I I I I I I III I III I I I I I I I I I I I I I I I I I I t 111 111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 RIND BAL REVENUE REVENUE EXPENffW EXPENMRIRIE INCREASE Wednesday, February 26, 2014 Page 3 of 6 FUND NAME GENERAL FUND FUND NO: 1000 IIIIIIIIIIIIIIIIIIIIIilllllllllllllll IIIIIIIIIIIIIIIIillllllllllll 111 IIIIIIillllllllllllll IIIIIIII IIIltlllllllllill111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllllllllIIII IIIIII1111111111111111IIIIIIilllllllllllllllllltlll 111 11 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3. DEPARTMENT NO: 560 llllll IIII III IIIIIIIIIIIIIIIIII IIIIIIIIIII IIII 111111111111111111111111111t11111 DEPARTMENT NAME: TRANSFERS RIND DAL REVENUE REVENUE ERPENDRM EXPENWUIE INCREASE AMENDMENT NO 3607 TOTAL IIII I llllll IIIIIIIIIIIIIIIII DEPARTMENT NO: 800 Wednesday, February 26, 2014 Page 4 of 6 FUND NAME GENERAL FUND FUND NO: 1000 unnnnununnuuuuuunuuuuununnuwuunnuuunnnnnnununnnnuuunnmuuuuuuuuuuunuuuuuunuuuuuuuuuuunnnuuuumunuunnununununuuuuuuuw DEPARTMENT' NAME: TRANSFERS DEPARTMENT NO: 800 FUND BAL REVENUE REVENUE ERPENDUUBE EMNUUUBE INCREASE FUND NAME CAPITAL PROJECT HATERIUS PARWBOA TRAMP FUND NO: 5230 uuuuuunnunuunnunuuuununuuuuununnnununnnuunuunnuuuuuuuuuuuuuuuunuuunuuuuuuuuuunuunuuuuuuuuuuuuuuuunuuuunuunnnuuuuuunu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 FUND BAL REVENUE REVENUE EXPENW RIE EUPENDI ME INCREASE Wednesday, February 26, 2014 Page 5 of 6 FUND NAME CAPITAL PROJECT HATERIUS PARWBOAT RAMP FUND NO: 5230 Grand Total $0 $0 $42,413 $42,413 $0 Wednesday, February 26, 2014 Page 6 of 6 FUND NAME GENERAL FUND FUND NO: 1000 nnuuunnnunuuuuuuuuuuunuuuuuunnunnunununuuuuunuuunuuunuuuuuuuuuuuuuuulxnuuunuuuunununuunuunnnuuunnuuuuuuuuuuuuuunnuuw DEPARTMENT NAME: COMMISSIONERS COURT DEPARTMENT NO: 230 FUND BAL REVENUE REVENUE EXPENORIRIE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE RFCRFASF INCREASE DECREASE EDECREASD AMENDMENT NO 3608 TOTAL I I I I I I I I I IIII 11111111111111111111111111111111111111111111111 1111111 I I I I I 11111111111111111111111111111111111111111111111111111111111111111111111111111111 I I I I I I I I I I I I I I I I I I IIII III I III I I I I I I I I I I I I I I I I I I 111111111111111111111111111111111 DEPARTMENT NAME: CONSTABLE -PRECINCT #1 DEPARTMENT NO: 580 FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IRGREASD AMENDMENT NO 3611 TOTAL $0 $0 $0 $74 $74 (IIII III 111111nuuuuluun 1111111111111111111111111111111111 III IIIIIIIIIIIIIIIIII IIII III IIII IIIIIIIIIIIIIIIII Ili III 11111111111111111111111111 Ili IIII 1111111111111111111111111111 IIIIIIIIIIIIIII IIIII II I III IIII(IIII IIIIIIIII III IIII DEPARTMENT NAME: CONSTABLE -PRECINCT #2 DEPARTMENT NO: 590 Wednesday, February 26, 2014 Page 1 of 28 FUND NAME GENERAL FUND FUND NO: 1000 nnunnuuunnwuununuuunuuuuuuuuuuunuuuuuuuuuuuuuuuunuuulIIIInnnuuuuuuuuwuuunuuuumnnnunnuunnuunuwuuuuunuuuunnunuuuuuumnu DEPARTMENT NAME: CONSTABLE -PRECINCT #2 DEPARTMENT NO: 590< REVENUE EXPENDITURE EXPENOIIIBIE AMENDMENT NO 3611 TOTAL IIIIIIIIII III IIIIIIIIIIIIII III] IIII IIIII IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII III [III IIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII III [III IIIIIIIIII IIIIIIII I IIII IIIIIIIIIIIIIilllllllllllllll. DEPARTMENT NAME: CONSTABLE -PRECINCT #3 DEPARTMENT NO: 600 RIND BAE REVENUE REVENUE EXPENDTURE EXPENDTURE INCREASE ACCT NO ACCT NAME GRANT NO CUNT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) IIIIIIII1111111111111111111111[111[111IIIIIIIIII:[IIIIIIII III III IIII IIIIIIIIIIIIII 111111[I11111[I111111111111111111111111111[IIIIIIIIIIIIIII IIII III III [IIIIIIIIIIIIIIIIIIIIII Iill11IIIIIIIIII1111IIII 1111111111111111111111111111111111 DEPARTMENT NAME: CONSTABLE -PRECINCT #4 DEPARTMENT NO: 610 Wednesday, February 26, 2014 Page 2 of 28 FUND NAME GENERAL FUND FUND NO: 1000 unuluuuunnnnnunnunnuuuumuunuuunununnuunnuuunununuuunnnnnnnnunnnunnuuuuuuunuuunuunnuuununuunnunnnnuuunuunnnunnnunnnnu DEPARTMENT NAME: CONSTABLE -PRECINCT #4, DEPARTMENT NO: 610 AMENDMENT NUMBER: 13611 JAMENDMENT REASON: IMOVE EXPENSE TO GENERAL JP BUDGET HIND BAL EXRNDU`URE EXPENO<T W INCREASE AMENDMENT NO 3611 TOTAL III 11111111111111111111111111111111111111111111111111111111111111111111111111111111111 [III I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I [Ili I I I I I I I I I I I I I I I I I I I I III III I I I I III I I I I I I I I I I I I I III I I] [Ili I 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: CONSTABLE -PRECINCT #5 ` DEPARTMENT NO: 620 HIND BAL REVENUE REVENUE EXPENWEIRE EXPENDITURE INCREASE ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE HIECREASE] III [Ili I IIII II1111111111111111111 IIIIIIIIIIIIIIIIIIIIIII Ili IIII1[Ili III IIIIIII111111111 Ili] Ili 111111111111111111111[Ili IIIIIIIIIIIIII111111II nuns IIIIIIIIIIIIII11111111111111] 1111111111111111111 DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 Wednesday, February 26, 2014 Page 3 of 28 FUND NAME GENERAL FUND FUND NO: 1000 uuuumm�unuuunuuunuuuunuuuunnnuunuuuuuuuuuuuuununununuuuununuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuum DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 FUND BAL REVENUE REVENUE EXPEN0ilA1E ESPENEURE INCREASE unnnnuunnuuuuunnuunnnnuunuunuunuuuuuuunununuumunuuununuuuuuuuuuunuunnnnnnnnuunununnnnuuuunnuuuuuunnunuuuuuuuuuuuuuw DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT # 1 DEPARTMENT NO: 450 FUND BAL Wednesday, February 26, 2014 Page 4 of 28 FUND NAME GENERAL FUND FUND NO: 1000 nnuunuuuunnnnuuunnuuuuuuuunuuuuunnnnuunuuuuunnnuuuuuuuuuuuuuuuuuuuuunuuuunuunuuuuuuuuuuuuuuunnuuuunununnnunnunnnnauu DEPARTMENT NAME: JUSTICE OF THE PEACE -GENERAL DEPARTMENT NO: 440 FUND UAL REVENUE REVENUE EXRNINIURE EXPENDITURE INCREASE I I I I I I I I I I III I I I I I I I I I I I I I I I I I I III III] I I I I I I I I I I I I I I I111111I 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I I I I I I I I I I I I I I I I I I111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND DAL REVENUE REVENUE EXPENDIM EXPENOTURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE UIECREASEI AMENDMENT NO3605TOTAL $0 $516,661 $0 $0 ($516,661) I] III I III III I I I I I I I I I I I I I I I I I I I I I III III I I I I I I I I I I I I I I I I I I I I I III III III I I I I I I I 1111111111111 III] III 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 Wednesday, February 26, 2014 Page 5 of 28 FUND NAME GENERAL FUND FUND NO: 1000 1111IIIIIIIIIIIIIIIIIIIt11111111111111t1111I1111111111111111111111111t111111111111111111111111111111111111111111111111111111111I11111111111111t111I11111111111I1111111111111111I1111111111111111i1111111111I1111111111111111111111111111 DEPARTMENT: NAME: 'ROAD -AND .BRIDGE -PRECINCT #1 DEPARTMENT NO: 540 RIND DAL REVENUE REVENUE EXPENUIUIE EXPENRIIIAIE INCREASE 11111111111011111111111111111111111( I III I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I I I I I I I I I I I I I III III III 11111111111111111111 I III I I I I I I I I I I I I I I I I I I I I I I IIII IIIIIIII I I I I I I I I I I I I I I I I I I I I I H I I I I I I I I I I I I I I I I I I I I I I I III I IIII I I I I I I I I I I I I I I I IIIIII 111 DEPARTMENT NAME: TRANSFERS DEPARTMENT NO: 800 AMENDMENT NO 3614 TOTAL 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111[11111111111111111111111111111 DEPARTMENT NAME: WASTE MANAGEMENT RIND RAI REVENUE REVENUE EXPENDIIINiE EXPENDDIAIE INCREASE INCREASE DECREASE INCREASE DECREASE UJECREASE] $0 $0 $8,750 $0 ($8,750) $0 $0 $8,750 $0 ($8,750) IIIIII III IIIIIIII IIIIIIIIIIIIII IIII IIII III I III IIIIIII IIIIIIII 1111111111111llillllilitlllilllllll DEPARTMENT NO: 380 Wednesday, February 26, 2014 Page 6 of 28 FUND NAME GENERAL FUND FUND NO: 1000 Hill III III IIIIIIIIIIIIIIIIIIIII In III III IIIIIIIIIIIIIIIIIIII Ili Ili III IIIIIIIIIIIIIIIII III III IIIIIIIIIIIIIIIIIIIIII III III III IIIIIIIIIIIIIIIIII [Mill III IIIIIIIIIIIIIIIIIIIIIII Ili IIII IIIIIII IIIIIIIIIII IIII III IIIIIIIIIIIIIIIIIIIIIIIIi DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380 HIND BAL REVENUE REVENUE EXPENDDIAIE EXPENOHURE AMENDMENT NO3609 TOTAL $0 $0 $1.198 $0 ($1.1981 FUND NAME AIRPORT FUND FUND NO: 2610 unnuuuuunnmunnuuunnnnunnunnununuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuwnuunuunuuuuunuuuuuuuuuuuuuuunnunununuuunnnnuuuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 HIND BAL REVENUE REVENUE EXPEKWURE EXPENBIEIRIE INCREASE FUND NAME COASTAL PROTECTION FUND FUND NO: 2660 Wednesday, February 26, 2014 Page 7 of 28 FUND NAME COASTAL PROTECTION FUND FUND NO: 2660 nnuuuuuunnuuuuuuuuunnuunuunuunuuunuuuuuuununnunnnuunuuuuuuuuunuunuuuuuunuuuuuuuuuuuuuuuuuuuumuuuuuuuununnnuuuunmm�n IT NAME: REVENUE DEPARTMENT :NO: .1 HIND DAL INCREASE [DECREASE] AMENDMENT NO 3605 TOTAL FUND NAME COUNTY & DISTRICT COURT TECHNOLOGY FUND FUND NO: 2663 nunnuuuunuuuununuuuuununnunnnuuuuuuuuuwmmuuuuuunnnnununuunuuuuunuuuugnuuuununuunuouuuuuuuuuuuuuuuuuuuuuunuuunuuuunn DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 HIND DAL REVENUE REVENUE EXPENWNIE EXRNR[IAIE INCREASE FUND NAME COUNTY CHILD ABUSE PREVENTION FUND FUND NO: 2667 Wednesday, February 26, 2014 Page 8 of 28 FUND NAME COUNTY CHILD ABUSE PREVENTION FUND FUND NO: 2667 IIIIIIII III III IIIIIIIIIIIIIIIIII IIIIII IIIIIIIIIIIIIIIIIIII IIII III III IIIIIIIIIIIIIIIIIIIIIIIIIIIII llllt111i1111I111111111111111111111111111111111111111111111111111111IIIIII IIIIIIII IIIIIII IIIIIIIIIIII II IIIiI ll llllllillilllllllilllllll DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE ENPENDIM EXPENW RIE INCREASE FUND NAME COUNTY CHILD WELFARE BOARD FUND FUND NO: 2668 11111111111111111111111111111111111111111111111111111111 [Ili III III f lllfttltl III 111111 I llllll 111 lllllllllllll1111I1 IIII ft1 III IIIIII1 IIIIIIIIII I IIII III lllftll IIIIIIl1I1111 IIH 11111111111111111111111111111111111111111111111111IIll III DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND DAL REVENUE REVENUE EHPENOIIIRIE EIIPENDUTAIE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE DN CREASEI AMENDMENT NO3605 TOTAL $156 $0 $0 $0 $156 FUND NAME COURTHOUSE SECURITY FUND FUND NO: 2670 Wednesday, February 26, 2014 Page 9 of 28 FUND NAME COURTHOUSE SECURITY FUND FUND NO: 2670 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 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 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXpENDIW EmNDUIRIE INCREASE AMENDMENT NO 3605 TOTAL $344 $0 $0 $0 $344 FUND NAME COURT -INITIATED GUARDIANSHIP FUND FUND NO: 2672 nunnnnnuuuuuuuuuununununuuuuuuuuuuuuuuuuuuuuuuuuuuuunnnnnnnnuunuuuuuuuuuuuuuuuuuuuuuuuunuuuunununuuuuuuunuuuuuuuuuuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXPENW RiE E%IENWURE INCREASE ART NO ART NAME GRANT NO GRANT NAME INCREASE DECREASE IN EASE DECREASE IDECREASE] AMENDMENT NO3605TOTAL $1.182 $0 $0 $0 $1.182 FUND NAME COURT RECORD PRESERVATION FUND FUND NO: 2673 Wednesday, February 26, 2014 Page 10 of 28 FUND NAME COURT RECORD PRESERVATION FUND FUND NO: 2673 11111IIIIIIIIIt111i1111111111111111111111111II111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111111111111tI11111I11111111111iI11111111111111111111111111111111111111111111111illlllllllllt1111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 RIND BAL REVENUE REVENUE ERPENWURE ESPENDUTAIE INCREASE FUND NAME COUNTY CLERK RECORDS ARCHIVE FUND FUND NO: 2675 unnnnnnnnnuuuuuuuuuunuumunuuuuumuumnunnunununnunuuuunuuuuuuuuunuuuunnnunuuuuunnuunununuuuunuununuuuuuuunnuuuuuuunw DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 HIND UAL REVENUE REVENUE ERPENDRURE EXpENDRURE INCREASE AMENDMENT NO 3605 TOTAL $11,098 $0 $0 $0 $11,098 FUND NAME DRUG/DWI COURT PROGRAM FUND FUND NO: 2698 Wednesday, February 26, 2014 Page 11 of 28 FUND NAME DRUG/DWI COURT PROGRAM FUND FUND NO: 2698 II11111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIItI11111tI11111111111I111111111111111i111111111111111111i111111111111111111111111111111111111111111111111111II111111111111111111111I111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EKPEMOTU IE EXPENDUIRE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] AMENDMENT NO 3605 TOTAL FUND NAME JUVENILE CASE MANAGER FUND FUND NO: 2699 ununuununuuuuuuuunuuuunuuuuuuuunmuuuuuuuuuuuuuuuuuuunuunununnnnnuununuuuuuuuuuuuuuluuununuuunuunnuuuuuuuuuuunuuuunnn DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITINIE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE EDECBEASO FUND NAME FAMILY PROTECTION FUND FUND NO: 2706 Wednesday, February 26, 2014 Page 12 of 28 FUND NAME FAMILY PROTECTION FUND FUND NO: 2706 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII1111111IIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111IIIIIIIIIIIIIII11111111I1t1 111 llllllllllillll11111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND UAL REVENUE REVENUE EXPENUTUIE EXPENDFfUE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE UpIEASE DECREASE M:CREASEI AMENDMENT NO 3605 TOTAL $256 $0 $0 $0 $256 FUND NAME JUVENILE DELINQUENCY PREVENTION FUND FUND NO: 2715 uwunnnumnunnununuuuuuuuuuuauuuuuuuumuunnuuuuuununuununununnuuuuuuuununuunuunuunuunuuuuuuluuuuuuuuuunuuuuuuuunnuunnu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND UAL REVENUE REVENUE EXPENUNRIE EXPENUFTURE INCREASE AMENDMENT NO 3605 TOTAL FUND NAME JUSTICE COURT TECHNOLOGY FUND - FUND NO: 2719 Wednesday, February 26, 2014 Page 13 of 28 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 unuuuuuunuuuuunununuunnnnunnnunnuuunuul1II11I1III1111111I1I1I11111I1uuuuuuununununnnuuuuunnnununuuuuuunuuuuuuuuuuuuunuuuuuuuunnunnu DEPARTMENTNAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NUMBER: 13606 AMENDMENT REASON: ADJUST BEGINNING CASH AND CAPITAL OUTLAY BALANCES FORWARD AS PER CCRT AGREEMENT WITH JPS. FUND BAL REVENUE REVENUE EUPENMURE ERPENWURE INCREASE ART NO ACCT NAMF RRANT NO CRANT NAME INIRIFARF RFRRFARF INERFARE INCREASE (DECREASE] AMENDMENT 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111I I I I I I I I111111 I I I I I III III I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I11111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NUMBER: 13606 AMENDMENT REASON: JADJUST BEGINNING CASH AND CAPITAL OUTLAY BALANCES FORWARD AS PER CCRT AGREEMENT WITH JPS. FUNB BAL REVENUE REVENUE ENPENWURE ERPENWURE INCREASE Wednesday, February 26, 2014 Page 14 of 28 --FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NAME JUSTICE COURT BUILDING SECURITY FUND IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiII DEPARTMENT NAME: REVENUE FUND NO: 2719 FUND NO: 2720 III III IIIIIIIIIIIIIIIIIIIIII III IIII IIIIIIIIIIIIIII III IIII IIIIIII IIIIIIII IIIIII11 I11111 DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXPENORURE EXPENKFURE INCREASE ACCT NO ACH NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE UDECREASEI AMENDMENT NO 3605 TOTAL $825 $0 $0 $0 $825 FUND NAME LATERAL ROAD FUND PRECINCT #1 FUND NO: 2721 nnunnnnunnnunnunmuuuuuuuuuuununnununuuuuuuuuuuuuununununuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 FUNO BAL INCREASE [DECREASE] AMENDMENT NO 3605 TOTAL $0 $0 $225 $0 ($225) Wednesday, February 26, 2014 Page 15 of 28 FUND NAME LATERAL ROAD FUND PRECINCT #1 FUND NO: 2721 II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillllllillllllllllllll IIIItI1111111111111I111111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXPENDRIAIE EXPENDFRNIE INCREASE FUND NAME LATERAL ROAD FUND PRECINCT #2 FUND NO: 2722 nnnnuuuuuunnuuunnuuuuuuuuuuuunuunuunuuuuuuuuuuununuuuuuuulllluuuuuuuuuuuunnnnnuunuuuunuuuuuuuuuunuuuuuuuuuuuuuuunuuuuu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 FUND BAL REVENUE REVENUE EXPEN01TURE EXPENMM INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE RECREASE INCREASE DECREASE URCREASEI AMENDMENT NO 3605 TOTAL 1111111111111111111111111111111111111111111111111111111111111111111111111111I I I I I I1111111 t 1111111111111111111111111111111111111111111I1111111111I11111111111111111111111111111111111111111111111111111111111111111111I I I I I I I111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 Wednesday, February 26, 2014 Page 16 of 28 FUND NAME LATERAL ROAD FUND PRECINCT #2 FUND NO: 2722 111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIt11111111111i111111111111111111111111111111I11111111IIIt11111111111111iI1111111111111i1111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIIIIIilllllll ll l DEPARTMENT NAME: REVENUE " "'DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXPENDITURE EXPENOUINiE INCREASE ACCTNO ACCTNAME GRANT NO GRANT NAME INCREASE DECREASE INC EASE DECREASE [DECREASE) AMENDMENT NO3605 TOTAL FUND NAME LATERAL ROAD FUND PRECINCT #3 FUND NO: 2723 unuuuuuunnunnunnunnnununununnnnuuuununnuunnuunnnuunnun111111111uunnnnunuunuuunuuuunuuuuunuuuunnuuuunuuuuuuuunnnnuuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE FUND BAL REVENUE REVENUE EXPENNIU RE EXPENKTORE INCREASE uuunuuunnunnuunuuuuuuuuuuununuuuuunnunuuunu DEPARTMENT NO: 1 im Wednesday, February 26, 2014 Page 17 of 28 FUND NAME LATERAL ROAD FUND PRECINCT #3 FUND NO: 2723 uuuuunnnnnnuunuuuuuuunuuuuuunuunuuuuuuuunuunuuunnuuuuuuunnntlunnuunnuquuunuuuuuuuuuuuunuuumnuuuunununuuuuuuuuuuuuunw DEPARTMENTNAME: REVENUE DEPARTMENT NO: 1 RIND BAL REVENUE REVENUE EXPENKM EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE LOECREASEI AMENDMENT NO 3605 TOTAL FUND NAME LATERAL ROAD FUND PRECINCT #4 FUND NO: 2724 IIIIIIII IIIIIIIIIIIIIIIIII IIII IIII III III IIII/IIIIIIIIIIIIII I II III11111IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIilllllll I Ilil IIII II I1111111IIIIIIIIII I I IIIII IIIIIIIIIIIIillllilllllll ll ll lilllll Illtllllllll1111111IIII1111111111111111111IIil DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 till III III III] IIIIIIIIIIIIIIIII III III III IIIIIIIIIIIIIIIIIIIII II IIIII IIIII DEPARTMENT NAME: REVENUE RIND BAL REVENUE REVENUE EXPENOIW EXPENMURE INCREASE III III III III III11111111111111111111111111111111till till t1111111111 It IIII11 till IIIIII t III II DEPARTMENT NO: 1 Wednesday, February 26, 2014 Page 18 of 28 FUND NAME LATERAL ROAD FUND PRECINCT #4 FUND NO: 2724 IIIIIIIilllllllllll IIIIIIIIIIIIilllllllllllll 11111111111111111111111111111111 IIIIIIIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIII I III IIIIIIIIIIIIIIIIIIII IIIII DEPARTMENT NO. 1 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCTNO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE TDECREASEI AMENDMENT NO 3605 TOTAL FUND NAME PRETRIAL SERVICES FUND NO: 2729 uuunnuuuuuuuunuuunnnnnuunnnnnnuuunnnunnuuuunnuunununnu111llllluunuunnuuuuuuuuunuuuunuuuunuuunnuuuuuuuuuuuuuuuunuuuuuunuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND NAME LAW LIBRARY FUND FUND NO: 2731 Wednesday, February 26, 2014 Page 19 of 28 FUND NAME LAW LIBRARY FUND FUND NO: 2731 DEPARTMENT NAME: REVENUE DEPARTMENT NO: I FUND RAL REVENUE REVENUE EXPENHK EXPENHE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME iC-RFARF WE-REASF RK-REASE MCEREHE EDECREASE) AMENDMENT NO 3605 TOTAL FUND NAME POC COMMUNITY CENTER FUND NO: 2736 DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 FUND RAL REVENUE REVENUE EXPENOITURE EXPEROITURE INCREASE AGCTNO ACCT NAME GRANT NO GRANT NAME FNC-REASE 9-C-REASE --lN-CR­EASE -i7CRE-ASE MECREASE] AMENDMENT NO 3612 TOTAL $0 $0 $6,000 $0 ($6,000) -001ha�-� SUNNI V-0- DEPARTMENT NAME: REVENUE DEPARTMENT NO: I Wednesday, February 26, 2014 Page 20 of 28 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 illlllll IIIIII IIIIIIIIIIIIIIIIIIIIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllllllllllllllllllillllllllll IIIIIIIillllllllitllllllllllllllllllllllllllllll IIII IIIIII IIIIIIIIIIIIIIIIIIII III II DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 MORAL REVENUE REVENUE EXPENWURE EXPENBRURE INCREASE FUND NAME RECORDS MGMT/PRESERVATION DISTRICT CLERK FUND NO: 2737 uumunnnnnnnuunuuuuuuuuuuuuuuuuuuuuuuuumuuuuuuuumuuuuunnnuunuununuuunuumuuuuuuuuuuuuuuuuuuuuuununnnnnunuuuuuuuuuuun >DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 RINB BAL REVENUE REVENUE EXPENBRIUIE EXIENBRURE INCREASE AMENDMENT NO 3605 TOTAL $652 $0 $0 $0 $652 FUND NAME RECORDS MANAGEMENT FUND COUNTY CLERK FUND NO: 2738 Wednesday, February 26, 2014 Page 21 of 28 FUND NAME RECORDS MANAGEMENT FUND COUNTY CLERK FUND NO: 2738 unnuunnnnuuuununuunuuuuunuuuuuunuunnnuumumuuummmnnnuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuunuuuuuumuuunuuuuuuunuuuun DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND DAL REVENUE REVENUE EXPENDQIIE EXPENDITURE INCREASE ACCTND ACCTNAME GRANT NO GRANT NAME INCRFARF INCREASE INCREASE DECREASE (DECREASE] FUND NAME RECORDS MANAGEMENT AND PRESERVATION FUND FUND NO: 2739 uunnnnuuuuuuunnnunuuuuuunuuuuuuunuunuuuuuuuuumuumummmmmuunnuuuuuuuuuuunuuuuuuuunuuuuunnuuunuunuuuuuuuuunuuuuuuum DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND DAE REVENUE REVENUE EXPENDITURE EXPENO(IIARE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE mEGREASEI AMENDMENT NO 3605 TOTAL FUND NAME ROAD AND BRIDGE FUND GENERAL FUND NO: 2740 Wednesday, February 26, 2014 Page 22 of 28 FUND NAME ROAD AND BRIDGE FUND GENERAL FUND NO: 2740 uunnuuunnunnuuuuuuuuuuuuunnnunnnuununuunuunuunnuunnuuuuunuuuuunuuuuuuuuuuunununununnnuuuuuuuuuuuuuuunnuuuuuuunnuunuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 RIND DAL REVENUE REVENUE EIIRNNTHRE ESPENORIAIE INCREASE FUND NAME WILE PIER/BOAT RAMP INSUR/MAINT (ALCOA) FUND NO: 2870 uunnnnnunmuuuuunuuununnuunununnunnunuunuuunuuuuuuunuunuuuuuuuuuuuuuuuuuuuuuuuauuuunuuunuunnnuuuuuunnnunnuuuuuuuuuum DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 RIND BAL REVENUE REVENUE E%PENUK ERPENDFOR INCREASE ACCE NO ACCT NAME CRANE NO CRAM NAME INC-RE-AS E DECREASE INMEASE DECREASE IDECREASEI 1111111111111111111111111111111111111111111111Hill Milli HIM III III III DEPARTMENT NAME: REVENUE AMENDMENT NO 3605 TOTAL $0 $0 $0 $1 569 $1 569 111111111111111111111111 DEPARTMENT NO: 1 111111111111111111111111111111 Wednesday, February 26, 2014 Page 23 of 28 FUND NAME WILE PIER/BOAT RAMP INSUR/MAINT (ALCOA) FUND NO: 2870 nnnnunuunuuunuuntuuununnnuumnnnunnuuunuunnnuuuuuuuuuuunnmuquuuuuuuunnuunnuunnnuuuuuuuuuuuuuuuuuuuuununnnuuuuuuuuuum dDEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 EDND BAL REVENUE REVENUE EKPENDI'M EKPENDRURE INCREASE AMENDMENT NO 3605 TOTAL FUND NAME DEBT SERVICE FUND JAIL 2003 FUND NO: 4125 nunnuuuuuumuumnunnumm�nuunnnnnunnuuuuuuuuuuuuununuuunuuuuuunnuuuunnuuuuuuuuuuuunuuuuuuuuuuunuuuunnnnuuuuuuuuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 RING BAL REVENUE REVENUE EKPENDURR E ERPENORIRRE INCREASE ACCI NO ACCT NAME GRANTNO CUNT NAME INCREASE DECREASE INCREASE DECREASE UIEGREASEI AMENDMENT NO 3605 TOTAL IIIIIIII1III 1111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 Wednesday, February 26, 2014 Page 24 of 28 FUND NAME DEBT SERVICE FUND JAIL 2003 FUND NO: 4125 III11111III IIIIIIIIIIIIIi111111111111111111111111111t11111111111I111I111111111111111111111111111I11111111111111111I111111111111111111111111t11111111111111111111111111i11111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND NAME DEBT SERVICE FUND REFUNDING 2010 FUND NO: 4165 ununuuunnuuuununuuuuuuuuuuuunuunnnuununuunuunununlllllllllllllllllluuuuuuuumuunuuuunuuuunnnuuuuuuuuuununnuuununnuuuuunnuuuuw DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND BAL REVENUE REVENUE E%PENDITIRIE EXPENW NE INCREASE ACCT NU ACCT NAME GRANT NB GRANT NAME INCREASE RECREASE INCREASE DECREASE [DECREASE] AMENDMENT NO 3605 TOTAL FUND NAME DEBT SERVICE FUND REFUNDING 2012 FUND NO: 4170 Wednesday, February 26, 2014 Page 26 of 28 FUND NAME DEBT SERVICE FUND REFUNDING 2012 FUND NO: 4170 uuuuuuuunnuumununuunuunnunuuuunuuuunn111u1I1nIII111u111un11u1u111uI111lnuuuuuunuunnuuuuuuuuuuuuuuuunununnunuuuuunuuuuuuunnuuuuuw DEPARTMENT NAME:NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NUMBER: 13605 AMENDMENT REASON: 1ADJUST BEGINNING CASH ESTIMATE TO ACTUAL. REVENUE REVENUE EXPENUtW AMENDMENT NO 3605 TOTAL FIND BAL REVENUE REVENUE EXPENBFIAiE EXPENBIM INCREASE ACCT MR ACCT NAMF GRANT MR CRANT NAMF INMFARF IFPRFARF INPAFARF INCREASE (DECREASE) AMENDMENT NO 3613 TOTAL I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I III [III] I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I I I I I I I I I I I III III I] I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I I I I I I I I I I I I I I I I I I I I I I III I I I I I I111111111111111111I 111111111111111111111111I I I I I I I I I I I I I I I I I I I I I I I I III III DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FIND BAL REVENUE REVENUE EXPENUIM EXPENUFURE INCREASE ACP.TMR ACCT NAMF CRANT MR CRANT NAMF INPMFARF RFCRFARF INPAFARF RECflEASE [DECREASE] AMENDMENT NO 3605 TOTAL Wednesday, February 26, 2014 Page 26 of 28 FUND NAME DEBT SERVICE FUND REFUNDING 2012 FUND NO: 4170 7mIllnnnn111 uuuuuuuunnnuutluu FUND NAME CAPITAL PROJECT CIAP COASTAL IMPROVEMENTS FUND NO: 5107 unnuununnnnnnnnnnnnnunnuuuuuuuuuuuununlllllllllullllllllllllllllullllltllllluuuuuuuununnununnuuuuuuuuuunuuuuuuuunnnuuuuuuuunnuuuuuuunn DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 REVENUE REVENUE NO 3614 TOTAL ESPENOMM FUND BK FUND NAME JUVENILE PROBATION FUND NO: 9200 11111111III111111111111111IIIIIIII IIIt1111111111111111111111111111111111111111111i11I1111111111111111111111I111i111111111111111I11111111111111111111111111111111111111111111111111111111111111111111111i1111111111111111111111111111111I DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 Wednesday, February 26, 2014 Page 27 of 28 FUND NAME JUVENILE PROBATION FUND NO: 9200 uunuuuuunnuuunuunuuuuununuuuuunuunuuunuuuunnnuunwmmummumuuuuuuuuuuuuunuunnnuuuuuuuuuuuuuuuununuuuuuuuunnnnunuunuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 FUND DAL REVENUE REVENUE EXPENDITURE EVENUITW INCREASE ACCTND ACCT NAME SRANTND GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASEI AMENDMENT NO 3605 TOTAL Wednesday, February 26, 2014 Page 28 of 28 Q � N Z R on 3 4 0" +�s (s °O M O co Y Y U N C! i y Y (]y y Illrrr i -... m ? 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(817) 533-1480 (817) 533-1481 fax (888) 300-3133 Toll Granbury Square Plaza 201 E. Pearl St., Ste. C205 Granbury, TX 76048 Considert i To Reduce Your Tax Bite (Continuedfrom page l) If you donate using a credit card, you'll be able to claim the deduction on your 2013 income-tax return, even though you won't pay the bill until January 2014. Medical Expenses In 2013, unreimbursed medical expenses are deductible only to the extent they exceed a 1090 of adjusted gross income (AGI) floor amount. (The AGI floor amount is 7.59c of AGI if you or your spouse is age 65 or older). You might be able to exceed the floor in 2013 by bunch- ing two years of expenses into one year. If possible, schedule elective surgery, dental work, eye exams, and early 2014 medical exams in late 2013 and pay the out-of- pocket costs before the end of the year. Miscellaneous Expenses You may claim certain expenses as miscellaneous itemized deductions once they exceed 2% of AGI. These include unreimbursed employee expenses, tax preparation fees, and certain other expenses. You may be able to exceed the floor by paying some 2014 expenses, such as dues for membership in professional societies, subscriptions to professional journals, purchase of tools and supplies needed for your job, and so on, in 2013. Income Deferral If you expect to have less income next year — perhaps your spouse is leaving the work force or planning to work part-time — deferring 2013 taxable income to the beginning of 2014 could have tax advantages. You might wait until January, for example, to make a planned withdrawal from your tradi- tional individual retirement account. (Just be sure to take any required minimum distribution by year-end.) Consult your professional advisors before implementing any of these strategies to make sure they're appropriate for your .situation. This publication involves sophisticated tar and financial planning concepts. Before applying anything you read to you situation, you should consult with you professional adm}or. • Reducei Consider Strategies To Although tax season is still several months away, tax planning is a step you should take well in advance of year-end. Waiting too long can rob you of the opportunity to implement strategies that can help reduce your income- tax obligation. A review of some commonly used strategies can help you identify some that might apply to your situation. Winners ... Year-end can be a good time to review your investments with an eye toward getting the most mileage from profits and losses. One approach to consider is to sell and take your profits on securities you've held longer than one year to benefit from favorable tax rates on long-term capital gains. Long-term gain is currently taxed at a maximum rate of 15% for most taxpayers and 20% for taxpayers in the top regular tax bracket (39.6%). ... and Losers Conversely, if you own investments that have lost value and consistently underperformed a benchmark since you acquired them, you might want to consider selling, especially if their future prospects look bleak. Capital losses are fully deductible to offset capital gains and up to $3,000 of ordinary income each year ($1,500 if married filing sepa- rately). Excess losses that you can't deduct for 2013 can be carried over for deduction in future years, subject to the same limitations. Taxes should never be your only reason for selling an investment. Be sure to consider how the sale of a particular investment would affect your overall portfolio before you make a decision. Donations Donating to your favorite charities by December 31, 2013, can increase your item- ized deduction for charitable contributions. (Continued on page 4) �Epp'tt y t Wealth Management, Inc elationships Matter RMD Reminder If you are currently taking required minimum distribu- tions (RMDs) from your retirement accounts, consider reviewing your 2013 distribu- tions while you still have time to make adjustments. You have until December 31 to take your RMD for 2013.* If you don't, you generally will owe a 50% excise tax on the difference between the RMD amount and the amount actually distributed. Your RMD is calculated by dividing your retirement account balance(s) as of December 31 of the prior year by the age -based factor from the appropriate IRS table. If you have accounts in more than one qualified plan, such as a 401(k), you must take a distribution from each plan account. For multiple traditional individual retirement accounts (IRAs), you'll have to figure the minimum distribution for each IRA, but you can take the RMD amount from one or more of your IRAs. * Your fist RMD is generally due by April I of the year after the year you turn age 7o'k. Copyright 0 2013 by NP7 After-hours trading trading after the markets close for the day used to be limited to institutional and high net worth investors. But no more. Many exchanges offer extended hours, allow- ing investors to buy and sell stocks after the close of the normal trading day. Electronic communications networks (ECNs) give individual investors easy access to after-hours markets. But that doesn't mean after-hours traders will have access to all the services provided during the normal business day. Before you decide to trade after hours, be sure you understand how it differs from trading during regular hours and the potential risks. Check with your broker about the services offered during extended hours. Find out if the brokerage's trading system will allow you to access quotes on other ECNs and whether you'll be able to trade based on those quotes. Some firms allow investors to view and act on quotes only on the system the firm uses for after-hours trading. Where do you fall on the risk tolerance scale? Whether you're an aggressive inves- tor with a high tolerance for risk, a moderate investor who's willing to take some risk, or a conservative investor who prefers to avoid risk altogether, your attitude toward risk influences the investment choices you make. But feelings about risk aren't always static. Consider how the following factors could affect the ability of both aggressive and conservative investors to take investment risk. Market Fluctuations Whether values are rising or falling, ongoing volatility in the securities markets can affect your tolerance for risk. Extreme market fluctuations can cause investors with a previously high tolerance for risk to become less comfortable with their exposure to volatile investments. Similarly, when the markets seem to be on a continuous upswing, conservative investors might be tempted to invest more heavily in stocks, thus taking on additional risk. Risk Capacity While many factors influence your ability to tolerate risk, the ti' horizon for tapping your assets is one of the most critical. Consi how a significant drop in your portfolio's value might affect yoc future plans. If your time horizon for needing your funds is relatively short, your capacity to take risk may be limited. Risk Perception When the markets have shown either strong or weak performance over a long period, investors might be tempted to believe the trend will continue indefinitely. Perceived risk is the amount of risk you think an investment holds. But your perception of an investment's risk is subjective and might not reflect its actual risk. Ideally, you'll want to take enough risk with your investments to reach your goals without taki more risk than you can handle financially. pay taxes on the wi income-tax rate. Bu i tax -qualified retire- d individual retirement nerally must begin im distributions :h age 701/2 — and Irawals at your regular 'vou won't need the full RMD amount to pay living expenses, you might want to consider' strategies that can keep at least a portion of your distribution working for you. A Roth IRA, If you or your spouse is work- ing, consider contributingpart of your unused distribution to a Roth IRA if you are eligible. You won't be required to take money ..... I FDA ' -...•tlifetime. al IRA to ig some of i Roth IRA, tax bracket, iuced. Unused in a taxable nanage to e various s you can