2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1110100000 County Judge          Hon. Glen Whitley

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 726,365 755,087 702,596 752,071 6.00 752,071 (3,016)
  Merit/Structure, etc   0 0 0 0   22,476 22,476
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   726,365 755,087 702,596 752,071   774,547 19,460
513011 FICA   48,979 54,128 47,893 54,513   55,550 1,422
513021 Retirement   146,913 152,500 142,019 151,912   156,295 3,795
513031 Employee Group Ins   76,608 76,608 73,416 72,000   72,000 (4,608)
514011 Mileage Allowance   2,739 3,500 1,391 2,500   2,500 (1,000)
514021 Car Allowance   23,724 23,724 22,736 23,724   23,724 0
514041 Mobile Phone Allow   3,240 3,240 2,970 3,240   3,240 0
521011 Supplies   2,665 4,000 3,073 4,000   4,000 0
521115 Postage   264 500 278 300   300 (200)
522069 Subscriptions   1,773 2,150 1,974 3,000   3,000 850
524001 Dues   225 2,305 1,600 2,130   2,130 (175)
525072 Telephone-Long Dist   12 50 32 25   0 (50)
525077 Wireless Data Access 851 960 666 960   960 0
526021 Equipment Maint   1,498 1,051 1,051 1,600   1,600 549
529151 Bonds   0 0 0 284   284 284
576285 Meeting Expenses   548 1,700 242 1,500   1,500 (200)
576345 Liaison Expense   0 500 158 500   500 0
579061 County Projects   0 500 0 200   200 (300)
588261 Education   19,913 32,000 15,802 31,000   31,000 (1,000)
588291 Travel   3,513 5,000 1,153 5,000   5,000 0
588293 Travel-Taxable Meals   70 500 0 500   500 0
                   
                   
                   
Totals - Salaries   1,028,568 1,068,787 993,021 1,059,960   1,087,856 19,069
                   
Totals - Operating   31,333 51,216 26,030 50,999   50,974 (242)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,059,900 1,120,003 1,019,050 1,110,959   1,138,830 18,827

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1120100000 County Administrator          G. K. Maenius

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 17.00 1,588,844 1,948,866 1,634,616 1,948,389 17.00 1,948,389 (477)
  Merit/Structure, etc   0 0 0 0   63,809 63,809
  Reclassified 1.00 0 0 0 8,670 1.00 8,670 8,670
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,588,844 1,948,866 1,634,616 1,957,059   2,020,868 72,002
511021 Temp/Part Time Sal   47,967 20,000 30,129 25,000   25,000 5,000
512011 Overtime Salaries   0 0 129 0   0 0
512104 Hazard Pay   0 0 1,728 0   0 0
513011 FICA   102,696 133,094 106,155 134,161   137,694 4,600
513021 Retirement   313,252 382,408 309,597 384,100   396,542 14,134
513031 Employee Group Ins   160,103 217,056 172,086 204,000   204,000 (13,056)
513041 Workers' Compensat   0 0 2 0   0 0
514011 Mileage Allowance   1,171 1,200 409 1,200   1,200 0
514021 Car Allowance   8,304 8,304 8,212 8,304   8,304 0
514041 Mobile Phone Allow   2,380 3,900 3,255 4,380   4,380 480
515071 Tuition Reimburse   0 0 (1,275) 0   0 0
521011 Supplies   8,875 7,827 7,644 8,000   8,000 173
521115 Postage   479 700 644 600   600 (100)
522067 Printing-Publication   1,291 1,200 487 1,200   1,200 0
522069 Subscriptions   2,055 3,247 1,839 3,800   3,800 553
524001 Dues   7,540 4,600 1,590 4,600   4,600 0
525072 Telephone-Long Dist   233 100 66 100   0 (100)
525073 Telephone - Mobile   1,247 1,200 924 1,250   1,250 50
525077 Wireless Data Access 716 660 567 780   780 120
526021 Equipment Maint   2,922 2,000 3,301 3,500   3,500 1,500
531061 Utilities   4,971 5,493 5,091 5,040   5,040 (453)
540000 Capital Outlay   0 0 0 8,340   0 0
565023 Bank Service Charges 0 173 172 173   173 0
576171 Vehicle Maintenance   437 1,000 626 1,000   1,000 0
576182 Fuel   3,631 3,100 2,047 3,200   3,200 100
576285 Meeting Expenses   2,291 1,800 7,035 2,000   2,000 200
576345 Liaison Expense   0 1,000 0 1,000   1,000 0
579031 Advertise/Public Svc   1,500 0 0 0   0 0
579061 County Projects   11,534 25,000 1,367 25,000   25,000 0
588261 Education   6,785 13,000 5,769 13,000   13,000 0
588291 Travel   20,638 24,000 8,869 24,000   24,000 0
588293 Travel-Taxable Meals   280 0 175 0   0 0
592021 Operating Sub-Grants   0 0 0 50,000   20,000 20,000
                   
                   
                   
Totals - Salaries   2,224,718 2,714,828 2,265,044 2,718,204   2,797,988 83,160
                   
Totals - Operating   77,426 96,100 48,212 148,243   118,143 22,043
                   
Totals - Capital   0 0 0 8,340   0 0
                   
Grand Total   2,302,144 2,810,928 2,313,256 2,874,787   2,916,131 105,203

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1140100000 Non-Departmental          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
511021 Temp/Part Time Sal   0 0 1,793 0   0 0
512041 Termination Pay   1,595,484 1,700,000 1,298,509 1,700,000   2,700,000 1,000,000
512053 Attrition   0 0 0 3,071,786   3,071,786 3,071,786
513011 FICA   0 0 1,103 0   0 0
513021 Retirement   0 0 2,603 0   0 0
513031 Employee Group Ins   0 0 532 0   0 0
513032 Retiree Group Ins   7,358,129 7,700,000 7,440,382 8,000,000   7,700,000 0
513041 Workers' Compensat   2,000,000 2,000,000 2,000,000 2,125,000   2,125,000 125,000
513051 Unemployment Insur.   94,917 125,000 216,410 150,000   150,000 25,000
514031 Uniform Allowance   0 0 64 0   0 0
515071 Tuition Reimburse   102,689 200,000 156,375 200,000   200,000 0
522067 Printing-Publication   0 0 4,412 0   0 0
522085 Safety/Tact Supplies   13,452 12,000 16,270 12,000   12,000 0
524001 Dues   8,000 16,000 17,000 9,000   9,000 (7,000)
524002 NCT Council of Govt.   19,898 19,899 20,240 19,899   21,899 2,000
524003 Cnty Judge/Comm Assn 4,350 4,350 4,350 4,350   4,350 0
524004 TX Assn of Counties   2,440 2,440 2,440 2,440   2,440 0
524006 Conf of Urban Cnties   54,362 54,362 55,123 55,563   55,563 1,201
524007 TX Legislative Serv   2,900 5,000 2,220 5,000   5,000 0
524008 NCT Reg Cert Agency 39,888 0 0 0   0 0
524009 Natl Assoc Counties   31,811 31,811 31,811 31,811   31,811 0
524153 On-line Service   45,390 78,862 68,392 70,513   70,513 (8,349)
524161 Advertis/Leg Notice   5,097 12,000 (82) 12,000   12,000 0
526021 Equipment Maint   0 300 0 0   0 (300)
562011 Financial Contracts   267,440 311,600 261,566 311,600   311,600 0
562021 Tarr Appraisal Dist   2,226,936 2,292,378 2,330,947 2,338,840   2,338,840 46,462
565023 Bank Service Charges 0 0 8 0   0 0
565031 Security Contract   32,067 33,047 33,047 33,047   33,047 0
566031 Emergency Management 20,000 22,500 20,000 22,500   22,500 0
566035 TC Historical Comm   3,452 10,000 1,488 10,000   10,000 0
566097 New Programs   0 0 0 0   2,100,000 2,100,000
569011 Professional Service   149,574 331,950 317,961 331,950   481,950 150,000
569016 Spec Needs Off Proj   480,718 521,827 521,827 521,827   521,827 0
575011 Casualty Insurance   781,426 888,104 678,840 1,069,009   1,069,009 180,905
576121 Transportation   60,032 120,000 7,158 120,000   120,000 0
578018 Radio Serv-Contract   73,032 87,660 97,407 87,660   87,660 0
579031 Advertise/Public Svc   450 83,224 97,664 83,224   83,224 0
579061 County Projects   833 10,000 0 10,000   10,000 0
579076 Service Awards   86,600 140,000 50,320 140,000   140,000 0
585071 Litigation Expense   7,200 25,000 0 25,000   25,000 0
585143 Psych Exam/Testimony 788 0 0 0   3,000 3,000
591002 Oper Tnsfer-Othr Fd   8,305,190 11,494,783 11,494,783 11,494,783   11,132,895 (361,888)
591003 Oper Tnsfer-Cap PF   30,722,319 36,803,094 36,803,094 45,102,418   28,806,164 (7,996,930)
591004 Oper Tnsfer-Self Ins   375,000 375,000 375,000 375,000   375,000 0
595051 Contingency Expense   0 5,000,000 0 5,000,000   10,000,000 5,000,000
595055 Undesignated   0 6,529,968 0 5,000,000   8,013,703 1,483,735
595056 Reserves   0 62,629,548 0 62,629,548   65,020,934 2,391,386
                   
                   
                   
Totals - Salaries   11,151,219 11,725,000 11,117,770 15,246,786   15,946,786 4,221,786
                   
Totals - Operating   43,820,644 127,946,707 53,313,286 134,928,982   130,930,929 2,984,222
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   54,971,862 139,671,707 64,431,056 150,175,768   146,877,715 7,206,008
                   
      Comments            
                   
New Programs = Community Health Fund              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1210100000 County Auditor          Renee Tidwell

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 61.00 5,157,559 5,466,275 5,052,292 5,479,545 61.00 5,479,545 13,270
  Merit/Structure, etc   0 0 0 0   163,651 163,651
  Reclassified 1.00 0 0 0 4,476 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   5,157,559 5,466,275 5,052,292 5,484,021   5,643,196 176,921
511021 Temp/Part Time Sal   8,370 0 1,672 0   0 0
512011 Overtime Salaries   373 750 460 750   750 0
512104 Hazard Pay   0 0 1,454 0   0 0
513011 FICA   368,620 411,181 350,444 413,078   423,946 12,765
513021 Retirement   1,008,926 1,069,950 986,316 1,072,638   1,103,677 33,727
513031 Employee Group Ins   732,032 778,848 700,112 732,000   732,000 (46,848)
514011 Mileage Allowance   570 1,100 247 1,100   1,100 0
514021 Car Allowance   15,936 15,936 15,272 15,936   15,936 0
521011 Supplies   21,399 31,000 26,119 31,000   31,000 0
521115 Postage   18,236 24,350 15,791 24,350   24,350 0
522069 Subscriptions   3,848 3,935 5,303 4,350   4,350 415
524001 Dues   2,240 2,600 2,160 2,600   2,600 0
524005 GFOA   5,715 5,800 5,885 5,885   5,885 85
524161 Advertis/Leg Notice   512 1,536 576 1,536   1,536 0
525072 Telephone-Long Dist   90 100 111 100   0 (100)
526021 Equipment Maint   2,769 3,500 3,339 4,000   4,000 500
529151 Bonds   142 71 0 142   142 71
540000 Capital Outlay   0 0 0 3,154   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
575611 Contract Labor   11,230 3,963 3,924 0   0 (3,963)
578025 Software Maint/Licen   21,314 35,200 34,176 36,200   36,200 1,000
588261 Education   22,095 34,000 11,149 42,000   34,000 0
588291 Travel   525 0 0 0   0 0
588293 Travel-Taxable Meals   96 0 16 0   0 0
                   
                   
                   
Totals - Salaries   7,292,385 7,744,040 7,108,269 7,719,523   7,920,605 176,565
                   
Totals - Operating   110,211 146,055 108,549 152,163   151,416 5,361
                   
Totals - Capital   0 0 0 3,154   0 0
                   
Grand Total   7,402,595 7,890,095 7,216,817 7,874,840   8,072,021 181,926

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1220100000 Budget/Risk Mgmt          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 7.00 479,020 632,014 512,103 656,205 7.00 656,205 24,191
  Merit/Structure, etc   0 0 0 0   28,777 28,777
  Reclassified 1.00 0 0 0 11,875 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   479,020 632,014 512,103 668,080   684,982 52,968
511021 Temp/Part Time Sal   0 17,000 0 17,000   17,000 0
513011 FICA   24,131 49,650 37,065 52,094   53,113 3,463
513021 Retirement   93,392 123,243 99,877 130,276   133,308 10,065
513031 Employee Group Ins   57,988 89,376 65,968 84,000   84,000 (5,376)
521011 Supplies   602 1,300 874 1,300   1,298 (2)
521115 Postage   80 100 65 100   100 0
522065 Educational Material   1,694 1,350 0 0   0 (1,350)
522069 Subscriptions   396 350 396 350   350 0
524001 Dues   215 215 275 215   215 0
525072 Telephone-Long Dist   11 25 22 0   0 (25)
525077 Wireless Data Access 455 456 315 456   456 0
526021 Equipment Maint   455 417 304 417   450 33
529151 Bonds   71 0 71 0   0 0
588261 Education   804 4,000 1,178 6,000   6,000 2,000
                   
                   
                   
Totals - Salaries   654,531 911,283 715,014 951,450   972,403 61,120
                   
Totals - Operating   4,784 8,213 3,500 8,838   8,869 656
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   659,315 919,496 718,514 960,288   981,272 61,776

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1310100000 Tax - Administration          Hon. Wendy Burgess

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 7.00 779,419 802,946 748,401 807,286 7.00 807,286 4,340
  Merit/Structure, etc   0 0 0 0   24,127 24,127
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   779,419 802,946 748,401 807,286   831,413 28,467
512011 Overtime Salaries   0 0 29 0   0 0
512104 Hazard Pay   0 0 792 0   0 0
513011 FICA   54,606 57,613 52,297 58,477   59,672 2,059
513021 Retirement   153,777 158,334 147,778 159,368   164,072 5,738
513031 Employee Group Ins   85,652 89,376 85,652 84,000   84,000 (5,376)
514011 Mileage Allowance   129 500 176 500   500 0
514021 Car Allowance   7,884 7,884 7,556 7,884   7,884 0
514041 Mobile Phone Allow   1,140 1,140 1,045 2,100   2,100 960
521011 Supplies   3,939 5,050 4,224 5,000   5,000 (50)
521021 Computer Supplies   5,174 6,000 5,564 3,350   3,350 (2,650)
521071 Graphic Supplies   1,810 2,700 1,362 2,700   2,700 0
521115 Postage   670 500 308 900   900 400
522067 Printing-Publication   6 0 0 0   0 0
522069 Subscriptions   1,500 2,000 1,506 2,000   2,000 0
524001 Dues   914 900 788 1,720   1,720 820
525072 Telephone-Long Dist   407 300 204 400   0 (300)
526021 Equipment Maint   459 700 438 500   500 (200)
529151 Bonds   0 284 142 426   426 142
540000 Capital Outlay   0 0 0 95,140   0 0
565021 ArmoredCar Messenger 0 0 0 0   66,177 66,177
569011 Professional Service   0 33,000 33,000 0   0 (33,000)
576345 Liaison Expense   392 500 0 500   500 0
578025 Software Maint/Licen   0 0 0 2,650   2,650 2,650
588261 Education   22,227 20,485 7,532 24,000   20,485 0
588291 Travel   1,782 2,000 611 2,000   2,000 0
588293 Travel-Taxable Meals   155 15 15 0   0 (15)
                   
                   
                   
Totals - Salaries   1,082,606 1,117,793 1,043,726 1,119,615   1,149,641 31,848
                   
Totals - Operating   39,434 74,434 55,694 46,146   108,408 33,974
                   
Totals - Capital   0 0 0 95,140   0 0
                   
Grand Total   1,122,041 1,192,227 1,099,419 1,260,901   1,258,049 65,822

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1310200000 Tax - Motor Vehicle          Hon. Wendy Burgess

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 135.00 6,234,524 6,510,028 6,065,402 6,552,538 135.00 6,552,538 42,510
  Merit/Structure, etc   0 0 0 0   198,921 198,921
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   6,234,524 6,510,028 6,065,402 6,552,538   6,751,459 241,431
511021 Temp/Part Time Sal   156,225 125,000 155,932 125,000   125,000 0
512011 Overtime Salaries   11,334 14,000 4,822 14,000   14,000 0
512041 Termination Pay   0 0 5,401 0   0 0
512104 Hazard Pay   0 0 12,629 0   0 0
513011 FICA   458,109 508,798 434,093 512,050   527,267 18,469
513021 Retirement   1,218,266 1,272,560 1,184,456 1,280,850   1,319,639 47,079
513031 Employee Group Ins   1,631,644 1,698,144 1,585,360 1,620,000   1,620,000 (78,144)
514011 Mileage Allowance   999 2,000 591 2,000   2,000 0
514041 Mobile Phone Allow   1,920 1,920 1,720 1,920   1,920 0
515071 Tuition Reimburse   0 0 1,933 0   0 0
521011 Supplies   44,355 44,650 30,471 47,000   46,000 1,350
521021 Computer Supplies   22,057 23,000 22,037 27,000   25,000 2,000
521071 Graphic Supplies   9,177 7,000 4,414 7,000   7,000 0
521115 Postage   54,552 60,000 50,991 54,000   54,000 (6,000)
522069 Subscriptions   1,122 2,000 1,045 2,000   2,000 0
524001 Dues   1,250 1,350 1,300 1,950   1,950 600
526021 Equipment Maint   10,561 13,500 12,855 18,000   18,000 4,500
532091 Burglar Systems   2,445 4,000 3,113 4,000   4,000 0
576171 Vehicle Maintenance   85 500 81 500   500 0
576182 Fuel   1,106 1,500 1,481 1,500   1,500 0
588261 Education   12,282 15,000 4,122 15,000   13,000 (2,000)
588291 Travel   88 0 0 0   0 0
588293 Travel-Taxable Meals   32 0 0 0   0 0
                   
                   
                   
Totals - Salaries   9,713,021 10,132,450 9,452,338 10,108,358   10,361,285 228,835
                   
Totals - Operating   159,111 172,500 131,911 177,950   172,950 450
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   9,872,131 10,304,950 9,584,249 10,286,308   10,534,235 229,285

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1310300000 Tax - Ad Valorem          Hon. Wendy Burgess

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 43.00 2,339,459 2,440,275 2,213,204 2,310,264 43.00 2,310,264 (130,011)
  Merit/Structure, etc   0 0 0 0   71,431 71,431
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   2,339,459 2,440,275 2,213,204 2,310,264   2,381,695 (58,580)
511021 Temp/Part Time Sal   122,920 25,000 71,848 25,000   25,000 0
512011 Overtime Salaries   17,455 14,000 16,704 14,000   14,000 0
512104 Hazard Pay   0 0 15,155 0   0 0
513011 FICA   177,201 189,701 161,694 179,756   185,220 (4,481)
513021 Retirement   459,701 478,677 436,934 453,325   467,254 (11,423)
513031 Employee Group Ins   553,812 574,560 521,360 516,000   516,000 (58,560)
514011 Mileage Allowance   75 500 255 500   500 0
514041 Mobile Phone Allow   480 480 400 480   480 0
521011 Supplies   22,866 19,776 15,347 20,000   20,000 224
521021 Computer Supplies   22,298 22,000 20,221 22,000   22,000 0
521071 Graphic Supplies   694 1,000 364 1,000   1,000 0
521115 Postage   448,969 530,000 446,448 545,000   545,000 15,000
522067 Printing-Publication   192,000 160,000 160,000 198,000   198,000 38,000
524001 Dues   1,370 1,410 1,287 1,325   1,325 (85)
526021 Equipment Maint   12,242 12,100 2,485 7,200   7,200 (4,900)
529151 Bonds   355 0 0 0   0 0
532091 Burglar Systems   299 300 299 300   300 0
565023 Bank Service Charges 125 0 0 0   0 0
576182 Fuel   243 0 138 0   0 0
578021 Hardware Maintenance 79,547 88,500 79,245 84,000   84,000 (4,500)
578025 Software Maint/Licen   595,986 668,500 657,077 721,000   721,000 52,500
585154 Interpreter Fees   0 124 124 0   0 (124)
588261 Education   17,834 16,709 4,281 20,000   18,000 1,291
588291 Travel   0 218 218 0   0 (218)
588293 Travel-Taxable Meals   96 73 73 0   0 (73)
                   
                   
                   
Totals - Salaries   3,671,102 3,723,193 3,437,554 3,499,325   3,590,149 (133,044)
                   
Totals - Operating   1,394,924 1,520,710 1,387,608 1,619,825   1,617,825 97,115
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   5,066,026 5,243,903 4,825,162 5,119,150   5,207,974 (35,929)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1420000000 Elections          Heider Garcia

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 38.00 1,936,172 2,096,755 1,894,512 2,098,233 38.00 2,098,233 1,478
  Merit/Structure, etc   0 0 0 0   67,386 67,386
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 2.00 0 0 0 76,148 0.00 0 0
511011 Total Salary   1,936,172 2,096,755 1,894,512 2,174,381   2,165,619 68,864
512011 Overtime Salaries   161,097 90,000 216,569 163,000   160,000 70,000
512031 Workers' Comp Supple 0 0 1,038 0   0 0
512101 Premium Pay   0 0 9 0   0 0
512104 Hazard Pay   0 0 10,706 0   0 0
513011 FICA   150,774 167,324 151,568 178,847   177,947 10,623
513021 Retirement   411,892 426,511 414,039 455,883   453,378 26,867
513031 Employee Group Ins   457,520 485,184 452,732 480,000   456,000 (29,184)
514011 Mileage Allowance   437 300 888 500   500 200
514041 Mobile Phone Allow   440 480 440 480   480 0
521011 Supplies   35,709 33,800 27,343 40,000   40,000 6,200
521021 Computer Supplies   39,705 40,000 30,107 40,700   40,000 0
521031 Voting Supplies   253,549 265,987 295,628 591,982   591,982 325,995
521115 Postage   58,724 563,347 416,326 278,802   278,802 (284,545)
522041 Clothing   2,324 1,875 0 2,576   2,500 625
522069 Subscriptions   0 1,200 1,180 1,366   1,366 166
522082 Evaluation Forms   0 0 0 5   0 0
523011 Parts and Supplies   121,967 15,000 18,389 19,600   19,600 4,600
524161 Advertis/Leg Notice   25 2,000 1,233 2,000   2,000 0
525072 Telephone-Long Dist   118 150 4 0   0 (150)
525073 Telephone - Mobile   52,886 17,000 13,226 17,550   17,550 550
525077 Wireless Data Access 12,610 16,525 94,950 41,209   41,209 24,684
526021 Equipment Maint   32,305 46,575 31,839 134,616   134,616 88,041
529151 Bonds   71 200 142 200   200 0
531012 Space Lease Rental   33,036 48,100 47,333 55,463   55,463 7,363
531071 Telephone-Basic   2,299 0 372 0   0 0
540000 Capital Outlay   0 0 0 2,500   0 0
569011 Professional Service   0 10,500 10,270 10,500   10,500 0
575611 Contract Labor   141,455 150,000 144,595 165,000   165,000 15,000
575612 Elections Cont Labor   889,190 1,902,760 2,107,144 1,915,529   1,915,529 12,769
576121 Transportation   1,893 0 0 0   0 0
576141 Voting Machine Trans   45,723 75,000 61,304 93,750   93,750 18,750
576171 Vehicle Maintenance   474 2,000 262 2,500   2,500 500
576182 Fuel   5,884 12,000 13,895 14,750   14,750 2,750
576341 Promotional Expenses 1,942 5,000 780 5,000   5,000 0
578021 Hardware Maintenance 309,844 925,000 535,021 585,940   823,990 (101,010)
578025 Software Maint/Licen   290,774 389,183 339,141 388,286   388,286 (897)
578051 Equipment Rentals   13,729 33,000 28,882 23,000   23,000 (10,000)
588261 Education   2,427 5,410 3,656 15,610   8,000 2,590
588291 Travel   1,026 0 25 0   0 0
588293 Travel-Taxable Meals   35 0 0 0   0 0
                   
                   
                   
Totals - Salaries   3,118,333 3,266,554 3,142,500 3,453,091   3,413,924 147,370
                   
Totals - Operating   2,349,722 4,561,612 4,223,046 4,445,934   4,675,593 113,981
                   
Totals - Capital   0 0 0 2,500   0 0
                   
Grand Total   5,468,055 7,828,166 7,365,545 7,901,525   8,089,517 261,351

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810110000 IT Administration          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 16.00 1,221,952 1,584,207 1,372,814 1,549,993 16.00 1,549,993 (34,214)
  Merit/Structure, etc   0 0 0 0   48,546 48,546
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,221,952 1,584,207 1,372,814 1,549,993   1,598,539 14,332
511021 Temp/Part Time Sal   0 25,000 0 25,000   25,000 0
512011 Overtime Salaries   0 0 2,111 0   0 0
512104 Hazard Pay   0 0 2,327 0   0 0
513011 FICA   82,173 111,527 92,169 109,305   111,884 357
513021 Retirement   238,544 309,236 268,839 302,565   311,698 2,462
513031 Employee Group Ins   158,536 204,288 181,412 192,000   192,000 (12,288)
514011 Mileage Allowance   91 500 15 500   500 0
514041 Mobile Phone Allow   1,320 1,620 1,210 1,620   1,620 0
521011 Supplies   12,702 11,440 11,712 12,000   12,000 560
521021 Computer Supplies   463 0 2,313 0   0 0
521115 Postage   526 1,000 396 1,000   1,000 0
522065 Educational Material   97 500 0 500   500 0
522069 Subscriptions   208,890 253,230 262,790 168,166   168,166 (85,064)
524001 Dues   4,688 19,073 5,760 19,836   15,000 (4,073)
525072 Telephone-Long Dist   3,355 1,200 527 1,200   1,200 0
525073 Telephone - Mobile   0 0 152 0   0 0
525077 Wireless Data Access 2,822 2,519 1,143 2,519   2,519 0
525082 Pager / Blackberry   22,287 29,454 20,348 31,074   31,074 1,620
526021 Equipment Maint   6,530 7,500 5,882 7,800   7,800 300
540000 Capital Outlay   0 0 0 52,000   0 0
569011 Professional Service   0 3,000 5,040 3,000   3,000 0
576285 Meeting Expenses   148 500 207 500   500 0
588261 Education   11,550 20,000 3,929 20,000   15,000 (5,000)
588281 Tuition C/room Train   69,737 160,000 37,274 168,205   100,923 (59,077)
588291 Travel   24 500 0 500   200 (300)
588293 Travel-Taxable Meals   32 0 16 0   0 0
                   
                   
                   
Totals - Salaries   1,702,617 2,236,378 1,920,896 2,180,983   2,241,241 4,863
                   
Totals - Operating   343,851 509,916 357,489 436,300   358,882 (151,034)
                   
Totals - Capital   0 0 0 52,000   0 0
                   
Grand Total   2,046,468 2,746,294 2,278,385 2,669,283   2,600,123 (146,171)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810201000 IT Network Ops/Comm          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 32.00 3,393,045 3,549,240 3,122,492 3,584,438 32.00 3,584,438 35,198
  Merit/Structure, etc   0 0 0 0   105,436 105,436
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   3,393,045 3,549,240 3,122,492 3,584,438   3,689,874 140,634
512011 Overtime Salaries   2,698 5,000 3,373 5,000   5,000 0
512104 Hazard Pay   0 0 557 0   0 0
513011 FICA   246,925 266,893 225,413 270,636   277,249 10,356
513021 Retirement   662,918 693,861 610,253 700,725   721,284 27,423
513031 Employee Group Ins   407,512 408,576 367,080 384,000   384,000 (24,576)
514011 Mileage Allowance   2,973 4,000 3,572 4,000   4,000 0
514041 Mobile Phone Allow   3,840 4,020 3,080 4,020   4,020 0
521011 Supplies   0 0 91 0   0 0
521021 Computer Supplies   1,038 10,000 1,697 10,400   10,000 0
525072 Telephone-Long Dist   3 0 19 0   0 0
526021 Equipment Maint   49,361 47,828 0 49,741   49,741 1,913
531012 Space Lease Rental   4,670 10,000 9,600 10,000   10,000 0
531071 Telephone-Basic   483,937 751,728 963,167 1,035,000   1,035,000 283,272
531074 Data Transmiss Line   460,290 484,512 373,873 489,673   489,673 5,161
531075 Telephone-Texan   5,156 31,582 5,326 1,582   1,582 (30,000)
540000 Capital Outlay   0 0 0 873,000   0 0
562031 Appl Serv Prov (ASP)   938,830 850,400 840,943 751,400   751,400 (99,000)
569011 Professional Service   284,843 341,000 199,850 387,400   387,400 46,400
576171 Vehicle Maintenance   34 0 8 0   0 0
578021 Hardware Maintenance 823,295 1,006,285 834,774 1,160,558   1,106,285 100,000
578025 Software Maint/Licen   1,023,121 1,069,958 858,629 1,142,541   1,120,541 50,583
588261 Education   27,600 29,038 9,701 29,038   28,000 (1,038)
588291 Travel   21 0 0 0   0 0
                   
                   
                   
Totals - Salaries   4,719,911 4,931,590 4,335,819 4,952,819   5,085,427 153,837
                   
Totals - Operating   4,102,199 4,632,331 4,097,678 5,067,333   4,989,622 357,291
                   
Totals - Capital   0 0 0 873,000   0 0
                   
Grand Total   8,822,110 9,563,921 8,433,497 10,893,152   10,075,049 511,128

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810220000 IT Project Mgmt Ofc          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 25.00 2,583,978 2,813,516 2,614,408 2,921,473 25.00 2,921,473 107,957
  Merit/Structure, etc   0 0 0 0   95,001 95,001
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   2,583,978 2,813,516 2,614,408 2,921,473   3,016,474 202,958
513011 FICA   189,613 213,234 190,424 222,067   228,414 15,180
513021 Retirement   503,938 548,729 509,896 569,781   587,687 38,958
513031 Employee Group Ins   283,024 306,432 291,536 300,000   300,000 (6,432)
514011 Mileage Allowance   581 1,200 41 1,200   1,200 0
514041 Mobile Phone Allow   320 480 440 480   480 0
524001 Dues   308 0 0 0   0 0
540000 Capital Outlay   0 0 0 4,868,479   0 0
569011 Professional Service   0 19,000 19,000 31,200   21,000 2,000
578025 Software Maint/Licen   39,600 17,000 12,732 0   0 (17,000)
588261 Education   16,639 12,500 0 13,000   12,500 0
                   
                   
                   
Totals - Salaries   3,561,454 3,883,591 3,606,744 4,015,001   4,134,255 250,664
                   
Totals - Operating   56,547 48,500 31,732 44,200   33,500 (15,000)
                   
Totals - Capital   0 0 0 4,868,479   0 0
                   
Grand Total   3,618,001 3,932,091 3,638,476 8,927,680   4,167,755 235,664

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810260000 IT Records Mgmt          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 7.00 358,580 389,469 339,077 379,134 7.00 379,134 (10,335)
  Merit/Structure, etc   0 0 0 0   13,541 13,541
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   358,580 389,469 339,077 379,134   392,675 3,206
512104 Hazard Pay   0 0 4,598 0   0 0
513011 FICA   25,304 29,795 24,048 29,004   30,040 245
513021 Retirement   69,923 75,947 67,016 73,931   76,571 624
513031 Employee Group Ins   78,736 89,376 79,268 84,000   84,000 (5,376)
514011 Mileage Allowance   0 200 57 200   200 0
522041 Clothing   503 500 0 500   500 0
526021 Equipment Maint   4,419 6,000 2,595 6,240   6,000 0
576171 Vehicle Maintenance   745 1,500 2,012 1,560   1,500 0
576182 Fuel   2,270 3,200 1,466 3,328   3,200 0
578021 Hardware Maintenance 5,040 5,610 5,300 5,834   5,834 224
578025 Software Maint/Licen   218,469 328,852 203,217 178,852   178,852 (150,000)
588261 Education   0 2,500 0 2,600   2,000 (500)
                   
                   
                   
Totals - Salaries   532,543 584,787 514,064 566,269   583,486 (1,301)
                   
Totals - Operating   231,447 348,162 214,590 198,914   197,886 (150,276)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   763,990 932,949 728,654 765,183   781,372 (151,577)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810300000 IT Security          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 499,693 924,877 752,721 912,306 8.00 912,306 (12,571)
  Merit/Structure, etc   0 0 0 0   26,300 26,300
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   499,693 924,877 752,721 912,306   938,606 13,729
513011 FICA   36,081 69,090 54,496 68,228   69,927 837
513021 Retirement   97,534 180,445 146,867 177,994   183,122 2,677
513031 Employee Group Ins   53,200 102,144 85,652 96,000   96,000 (6,144)
514011 Mileage Allowance   0 150 0 150   150 0
514041 Mobile Phone Allow   480 480 440 480   480 0
524001 Dues   350 0 0 0   0 0
569011 Professional Service   72,650 120,070 68,469 124,873   124,873 4,803
578021 Hardware Maintenance 0 1,500 0 1,560   1,560 60
578025 Software Maint/Licen   241,286 329,084 322,118 357,847   357,847 28,763
588261 Education   3,932 20,000 761 25,000   20,000 0
                   
                   
                   
Totals - Salaries   686,988 1,277,186 1,040,175 1,255,158   1,288,285 11,099
                   
Totals - Operating   318,219 470,654 391,348 509,280   504,280 33,626
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,005,206 1,747,840 1,431,523 1,764,438   1,792,565 44,725

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810320000 IT Cust Resc Center          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 34.00 3,250,777 3,039,061 2,647,417 2,980,239 34.00 2,980,239 (58,822)
  Merit/Structure, etc   0 0 0 0   105,367 105,367
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   3,250,777 3,039,061 2,647,417 2,980,239   3,085,606 46,545
512011 Overtime Salaries   62,365 0 38,343 25,000   25,000 25,000
512031 Workers' Comp Supple 247 0 0 0   0 0
512104 Hazard Pay   0 0 7,562 0   0 0
513011 FICA   234,447 229,065 189,997 226,761   234,461 5,396
513021 Retirement   646,205 592,711 525,284 586,115   606,232 13,521
513031 Employee Group Ins   480,396 434,112 389,424 408,000   408,000 (26,112)
514011 Mileage Allowance   2,179 3,500 1,467 3,500   2,000 (1,500)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   108 0 588 0   0 0
521021 Computer Supplies   58,063 65,000 31,050 67,600   63,000 (2,000)
540000 Capital Outlay   0 0 0 555,000   0 0
569011 Professional Service   309,308 285,548 307,507 510,000   510,000 224,452
576171 Vehicle Maintenance   0 1,500 0 1,560   1,000 (500)
576182 Fuel   584 2,000 481 2,080   2,000 0
578021 Hardware Maintenance 2,023 0 2,262 0   0 0
578025 Software Maint/Licen   3,654,526 4,035,573 4,146,427 4,478,935   4,465,671 430,098
578027 Audio Visual Maint   71,315 90,000 52,480 100,000   100,000 10,000
588261 Education   22,340 18,500 4,432 28,000   9,583 (8,917)
588281 Tuition C/room Train   32,390 38,500 33,400 40,040   40,040 1,540
588291 Travel   37 0 5 0   0 0
                   
                   
                   
Totals - Salaries   4,677,096 4,298,929 3,799,933 4,230,095   4,361,779 62,850
                   
Totals - Operating   4,150,694 4,536,621 4,578,632 5,228,215   5,191,294 654,673
                   
Totals - Capital   0 0 0 555,000   0 0
                   
Grand Total   8,827,790 8,835,550 8,378,565 10,013,310   9,553,073 717,523

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810410000 IT App Dev & Support          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 65.00 5,975,950 6,799,914 5,875,713 6,715,649 65.00 6,715,649 (84,265)
  Merit/Structure, etc   0 0 0 0   228,349 228,349
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 1.00 46,602 46,602
511011 Total Salary   5,975,950 6,799,914 5,875,713 6,715,649   6,990,600 190,686
511025 Salaries - Project   0 0 5,854 0   0 0
512011 Overtime Salaries   2,875 0 1,773 0   0 0
512101 Premium Pay   5 0 0 0   0 0
512104 Hazard Pay   0 0 1,598 0   0 0
513011 FICA   432,549 517,055 425,102 511,265   530,996 13,941
513021 Retirement   1,165,854 1,326,077 1,146,418 1,309,645   1,362,264 36,187
513031 Employee Group Ins   712,880 829,920 711,284 780,000   792,000 (37,920)
514011 Mileage Allowance   3 500 44 500   500 0
514041 Mobile Phone Allow   200 480 0 480   480 0
540000 Capital Outlay   0 0 0 3,850,000   0 0
569011 Professional Service   521,567 1,078,126 749,579 1,083,000   1,078,126 0
578025 Software Maint/Licen   4,993,990 4,460,318 4,175,998 5,584,435   5,539,503 1,079,185
578027 Audio Visual Maint   1,195 0 0 0   0 0
588261 Education   37,593 25,000 3,588 26,000   0 (25,000)
588291 Travel   565 0 0 0   0 0
588293 Travel-Taxable Meals   112 0 80 0   0 0
                   
                   
                   
Totals - Salaries   8,290,316 9,473,946 8,167,786 9,317,539   9,676,840 202,894
                   
Totals - Operating   5,555,021 5,563,444 4,929,245 6,693,435   6,617,629 1,054,185
                   
Totals - Capital   0 0 0 3,850,000   0 0
                   
Grand Total   13,845,338 15,037,390 13,097,031 19,860,974   16,294,469 1,257,079
                   
      Comments            
                   
New Position(s)                
1-SAP Lead Application Support Administrator, Gr. 89, effective 4/1/2021          

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1810500000 IT Dis Mgt/Bus Cont          Chris Nchopa-Ayafor

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531012 Space Lease Rental   135,265 134,568 134,568 139,305   139,305 4,737
531074 Data Transmiss Line   259,847 325,635 229,062 305,804   305,804 (19,831)
569011 Professional Service   0 52,000 0 52,000   52,000 0
578021 Hardware Maintenance 210,786 501,300 491,077 521,352   521,352 20,052
578025 Software Maint/Licen   80,725 84,463 84,266 87,842   87,842 3,379
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   686,624 1,097,966 938,973 1,106,303   1,106,303 8,337
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   686,624 1,097,966 938,973 1,106,303   1,106,303 8,337

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1820100000 Human Resources          Tina Glenn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 29.00 2,102,794 2,219,420 2,018,023 2,177,485 29.00 2,177,485 (41,935)
  Merit/Structure, etc   0 0 0 0   71,835 71,835
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   2,102,794 2,219,420 2,018,023 2,177,485   2,249,320 29,900
511021 Temp/Part Time Sal   16,223 20,300 16,674 21,840   21,840 1,540
512011 Overtime Salaries   989 2,400 1,041 2,800   2,800 400
512104 Hazard Pay   0 0 3,671 0   0 0
513011 FICA   148,482 166,376 143,764 163,774   168,598 2,222
513021 Retirement   410,238 433,255 394,012 425,156   439,163 5,908
513031 Employee Group Ins   356,972 370,272 341,012 348,000   348,000 (22,272)
514011 Mileage Allowance   1,591 1,500 665 1,800   1,500 0
521011 Supplies   17,083 20,000 13,275 20,000   18,000 (2,000)
521115 Postage   7,428 8,000 4,342 8,000   7,500 (500)
522065 Educational Material   20,137 22,509 16,255 24,410   22,509 0
522069 Subscriptions   1,062 1,821 794 1,100   1,100 (721)
524001 Dues   5,594 5,933 5,103 5,840   5,840 (93)
525072 Telephone-Long Dist   109 100 126 125   0 (100)
526021 Equipment Maint   1,191 2,710 1,596 2,710   2,600 (110)
540000 Capital Outlay   0 0 0 2,960   0 0
565023 Bank Service Charges 7 0 0 0   0 0
569011 Professional Service   147,073 316,565 159,655 234,405   234,405 (82,160)
572552 Volunteer Program   8,845 10,600 8,128 11,100   10,600 0
575645 Background Check   8,343 12,000 12,000 12,000   12,000 0
575651 Test/Civil Serv Exp   4,041 9,427 1,549 12,332   9,427 0
579031 Advertise/Public Svc   9,915 10,000 1,385 10,000   10,000 0
588261 Education   15,580 25,000 6,990 30,160   25,000 0
                   
                   
                   
Totals - Salaries   3,037,288 3,213,523 2,918,861 3,140,855   3,231,221 17,698
                   
Totals - Operating   246,407 444,665 231,197 372,182   358,981 (85,684)
                   
Totals - Capital   0 0 0 2,960   0 0
                   
Grand Total   3,283,696 3,658,188 3,150,058 3,515,997   3,590,202 (67,986)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1830100000 Purchasing          Jack Beacham

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 23.00 1,616,165 1,656,900 1,533,317 1,662,061 23.00 1,662,061 5,161
  Merit/Structure, etc   0 0 0 0   50,268 50,268
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,616,165 1,656,900 1,533,317 1,662,061   1,712,329 55,429
512011 Overtime Salaries   475 1,300 855 1,300   1,300 0
512104 Hazard Pay   0 0 4,866 0   0 0
513011 FICA   114,659 125,087 108,782 125,780   129,295 4,208
513021 Retirement   317,096 325,200 301,882 326,207   336,008 10,808
513031 Employee Group Ins   290,472 293,664 278,768 276,000   276,000 (17,664)
514011 Mileage Allowance   0 175 0 175   175 0
514021 Car Allowance   9,012 9,012 8,637 9,012   9,012 0
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   9,612 10,496 10,271 10,496   10,496 0
521115 Postage   160 800 197 800   800 0
522041 Clothing   69 170 79 170   170 0
522069 Subscriptions   400 442 359 1,282   1,282 840
524001 Dues   2,702 2,900 3,150 3,460   3,460 560
524008 NCT Reg Cert Agency 0 39,888 39,888 39,888   39,888 0
524161 Advertis/Leg Notice   5,093 4,000 3,830 6,000   6,000 2,000
525072 Telephone-Long Dist   225 250 267 250   0 (250)
525073 Telephone - Mobile   224 265 130 265   265 0
526021 Equipment Maint   2,316 2,317 2,317 2,642   2,642 325
529151 Bonds   0 100 164 100   100 0
575611 Contract Labor   0 1,000 0 1,000   1,000 0
576171 Vehicle Maintenance   403 1,763 170 1,763   1,763 0
576182 Fuel   962 2,500 588 2,500   2,500 0
576285 Meeting Expenses   6,012 7,518 2,770 7,518   7,518 0
579036 Auction Expense   5 500 0 550   550 50
588261 Education   15,018 16,925 6,904 16,925   16,925 0
588291 Travel   7 0 926 20   20 20
                   
                   
                   
Totals - Salaries   2,348,359 2,411,818 2,237,547 2,401,015   2,464,599 52,781
                   
Totals - Operating   43,209 91,834 72,009 95,629   95,379 3,545
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   2,391,568 2,503,652 2,309,556 2,496,644   2,559,978 56,326

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1860100000 Facilities Admin          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 14.00 986,250 1,049,127 954,941 1,058,659 14.00 1,058,659 9,532
  Merit/Structure, etc   0 0 0 0   31,914 31,914
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 33,332 0.00 0 0
511011 Total Salary   986,250 1,049,127 954,941 1,091,991   1,090,573 41,446
511021 Temp/Part Time Sal   55,664 55,000 52,445 55,000   55,000 0
512011 Overtime Salaries   13,440 17,500 14,479 17,500   17,500 0
512104 Hazard Pay   0 0 6,899 0   0 0
513011 FICA   72,910 82,343 71,915 85,687   85,211 2,868
513021 Retirement   195,078 208,086 189,733 216,445   216,168 8,082
513031 Employee Group Ins   178,752 178,752 163,324 180,000   168,000 (10,752)
513032 Retiree Group Ins   0 0 667 0   0 0
514011 Mileage Allowance   23 1,000 128 1,000   1,000 0
514041 Mobile Phone Allow   360 480 0 480   480 0
521011 Supplies   14,616 16,000 12,413 18,000   16,000 0
521052 ID Dept Supplies   2,840 15,000 12,335 15,000   15,000 0
521115 Postage   249 400 826 400   400 0
522041 Clothing   1,055 1,000 995 800   20,600 19,600
522066 Support Services Sup   15,620 18,350 9,773 18,350   17,000 (1,350)
522069 Subscriptions   28 100 0 100   100 0
524001 Dues   1,645 2,195 2,095 2,545   2,295 100
525072 Telephone-Long Dist   128 100 72 100   0 (100)
525073 Telephone - Mobile   11,940 18,150 9,756 18,150   18,150 0
526021 Equipment Maint   296,996 370,000 314,810 405,000   350,000 (20,000)
531011 Rent   9,000 12,000 12,000 12,000   12,000 0
532011 Building Maintenance   979 500 36 500   500 0
532081 Energy Mgmt Maint   74,700 80,000 64,200 80,000   80,000 0
540000 Capital Outlay   0 0 0 26,943   0 0
569011 Professional Service   53,603 65,000 2,113 65,000   60,000 (5,000)
575611 Contract Labor   74,700 75,000 75,000 95,220   95,220 20,220
575645 Background Check   11,617 9,000 14,008 15,000   15,000 6,000
576171 Vehicle Maintenance   9,809 15,000 3,188 15,000   11,000 (4,000)
576182 Fuel   17,555 20,790 10,837 20,790   20,790 0
578018 Radio Serv-Contract   3,717 3,600 4,508 3,600   3,600 0
578025 Software Maint/Licen   5,578 5,900 5,807 6,500   6,000 100
578051 Equipment Rentals   10 10 10 10   10 0
579025 Miscellaneous   0 0 6 0   0 0
588261 Education   62,395 62,000 26,464 65,000   63,000 1,000
588291 Travel   0 0 10 0   0 0
588293 Travel-Taxable Meals   32 0 0 0   0 0
                   
                   
                   
Totals - Salaries   1,502,476 1,592,288 1,454,532 1,648,103   1,633,932 41,644
                   
Totals - Operating   668,811 790,095 581,261 857,065   806,665 16,570
                   
Totals - Capital   0 0 0 26,943   0 0
                   
Grand Total   2,171,288 2,382,383 2,035,793 2,532,111   2,440,597 58,214

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1860110000 Facilities Mail Room          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 5.00 180,259 203,418 184,923 203,998 5.00 203,998 580
  Merit/Structure, etc   0 0 0 0   5,684 5,684
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   180,259 203,418 184,923 203,998   209,682 6,264
512011 Overtime Salaries   2,362 5,000 2,500 5,000   5,000 0
512104 Hazard Pay   0 0 4,476 0   0 0
513011 FICA   12,964 15,944 13,795 15,989   16,424 480
513021 Retirement   35,608 40,642 37,420 40,755   41,863 1,221
513031 Employee Group Ins   61,180 63,840 59,584 60,000   60,000 (3,840)
521011 Supplies   6,819 8,000 7,834 8,000   8,000 0
521115 Postage   1,390 1,500 1,390 1,500   1,500 0
522041 Clothing   997 1,000 968 1,000   0 (1,000)
526021 Equipment Maint   13,714 16,400 11,482 8,715   8,715 (7,685)
540000 Capital Outlay   0 0 0 52,372   0 0
575611 Contract Labor   24,144 24,144 24,144 24,144   24,144 0
576171 Vehicle Maintenance   64 300 871 300   300 0
576182 Fuel   1,089 1,000 1,560 1,000   1,000 0
578051 Equipment Rentals   2,508 2,550 2,484 2,550   2,550 0
                   
                   
                   
Totals - Salaries   292,374 328,844 302,699 325,742   332,969 4,125
                   
Totals - Operating   50,724 54,894 50,732 47,209   46,209 (8,685)
                   
Totals - Capital   0 0 0 52,372   0 0
                   
Grand Total   343,098 383,738 353,431 425,323   379,178 (4,560)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1860200000 Construction Servs          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 11.00 647,404 761,001 678,359 762,646 11.00 762,646 1,645
  Merit/Structure, etc   0 0 0 0   22,478 22,478
  Reclassified 1.00 0 0 0 6,858 1.00 6,858 6,858
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   647,404 761,001 678,359 769,504   791,982 30,981
511021 Temp/Part Time Sal   8,825 35,000 26,575 35,000   35,000 0
512011 Overtime Salaries   9,574 13,000 1,300 13,000   13,000 0
512104 Hazard Pay   0 0 1,104 0   0 0
513011 FICA   48,386 59,249 50,889 62,491   63,943 4,694
513021 Retirement   128,246 151,059 132,855 152,717   156,838 5,779
513031 Employee Group Ins   115,976 140,448 126,084 132,000   132,000 (8,448)
514011 Mileage Allowance   553 750 228 750   750 0
514041 Mobile Phone Allow   660 660 605 660   660 0
522041 Clothing   1,705 1,800 794 1,800   0 (1,800)
522051 Custodian Supplies   284 400 225 400   400 0
523011 Parts and Supplies   8,913 9,000 5,621 9,000   9,000 0
525073 Telephone - Mobile   0 0 (15) 0   0 0
531021 Electricity   9,050 7,974 7,615 8,597   9,097 1,123
531031 Gas   1,136 1,600 922 1,303   1,303 (297)
531041 Water   4,316 5,250 3,301 5,557   5,250 0
531051 Disposal Service   1,039 1,700 953 1,700   1,200 (500)
532011 Building Maintenance   6,417 6,500 2,665 7,360   6,500 0
532025 A/C Maint Contract   4,543 4,500 5,495 4,500   4,500 0
532091 Burglar Systems   239 250 239 250   250 0
576171 Vehicle Maintenance   1,104 1,000 1,936 2,000   2,000 1,000
576182 Fuel   3,423 3,000 2,731 3,500   3,500 500
                   
                   
                   
Totals - Salaries   959,623 1,161,167 1,017,999 1,166,122   1,194,173 33,006
                   
Totals - Operating   42,171 42,974 32,482 45,967   43,000 26
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,001,794 1,204,141 1,050,481 1,212,089   1,237,173 33,032

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1860300000 Graphics          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 11.00 489,857 565,975 525,126 572,640 11.00 572,640 6,665
  Merit/Structure, etc   0 0 0 0   17,946 17,946
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   489,857 565,975 525,126 572,640   590,586 24,611
511021 Temp/Part Time Sal   17,352 0 0 0   0 0
512011 Overtime Salaries   4,771 10,000 3,178 10,000   10,000 0
512104 Hazard Pay   0 0 3,042 0   0 0
513011 FICA   36,564 44,062 37,539 44,572   45,945 1,883
513021 Retirement   96,456 112,315 103,613 113,615   117,114 4,799
513031 Employee Group Ins   120,764 140,448 131,404 132,000   132,000 (8,448)
521011 Supplies   2,184 2,250 1,926 2,250   2,250 0
521043 Photo Processing   894 1,000 940 1,000   1,000 0
522041 Clothing   1,471 1,500 1,234 1,500   0 (1,500)
525072 Telephone-Long Dist   0 25 0 25   0 (25)
526021 Equipment Maint   164,082 188,837 154,995 179,478   179,478 (9,359)
531051 Disposal Service   0 800 0 500   500 (300)
540000 Capital Outlay   0 0 0 218,275   0 0
576171 Vehicle Maintenance   3,869 800 59 800   800 0
576182 Fuel   892 1,500 571 1,500   1,500 0
                   
                   
                   
Totals - Salaries   765,764 872,800 803,902 872,827   895,645 22,845
                   
Totals - Operating   173,391 196,712 159,725 187,053   185,528 (11,184)
                   
Totals - Capital   0 0 0 218,275   0 0
                   
Grand Total   939,155 1,069,512 963,627 1,278,155   1,081,173 11,661

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          1860400000 Recycle Center          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 99,600 169,011 140,385 155,202 3.00 155,202 (13,809)
  Merit/Structure, etc   0 0 0 0   4,639 4,639
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   99,600 169,011 140,385 155,202   159,841 (9,170)
512011 Overtime Salaries   1,111 5,000 1,297 5,000   5,000 0
512104 Hazard Pay   0 0 2,808 0   0 0
513011 FICA   6,684 13,312 9,901 12,256   12,611 (701)
513021 Retirement   19,639 33,932 28,176 31,240   32,144 (1,788)
513031 Employee Group Ins   25,536 38,304 36,176 36,000   36,000 (2,304)
521011 Supplies   87 300 0 300   300 0
522041 Clothing   419 600 1,173 600   0 (600)
523011 Parts and Supplies   3,078 5,950 829 5,950   4,000 (1,950)
524001 Dues   850 950 900 950   950 0
526021 Equipment Maint   400 10,000 10,315 12,500   11,000 1,000
575611 Contract Labor   50,400 50,000 10,000 50,000   50,000 0
576171 Vehicle Maintenance   3,982 14,000 5,170 14,000   7,000 (7,000)
576182 Fuel   4,792 7,000 3,726 7,000   6,000 (1,000)
                   
                   
                   
Totals - Salaries   152,570 259,559 218,742 239,698   245,596 (13,963)
                   
Totals - Operating   64,008 88,800 32,114 91,300   79,250 (9,550)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   216,579 348,359 250,856 330,998   324,846 (23,513)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110010000 Sheriff Admin          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 14.60 1,296,934 1,366,013 1,263,858 1,377,315 14.60 1,377,315 11,302
  Merit/Structure, etc   0 0 0 0   38,667 38,667
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 3.00 0 0 0 90,000 0.00 0 0
511011 Total Salary   1,296,934 1,366,013 1,263,858 1,467,315   1,415,982 49,969
512011 Overtime Salaries   1,885 5,000 758 5,000   5,000 0
512013 Holiday Pay   301 0 0 0   0 0
512031 Workers' Comp Supple 0 0 1,027 0   0 0
512101 Premium Pay   479 1,000 (1) 1,000   1,000 0
512103 Certification Pay   1,080 2,160 660 2,160   2,160 0
512104 Hazard Pay   0 0 4,527 0   0 0
513011 FICA   88,242 97,452 86,161 105,731   100,675 3,223
513021 Retirement   257,050 271,341 251,122 291,244   281,234 9,893
513031 Employee Group Ins   183,221 186,413 176,518 211,200   175,200 (11,213)
514011 Mileage Allowance   0 500 0 500   500 0
514021 Car Allowance   17,316 17,316 16,595 17,316   17,316 0
514031 Uniform Allowance   208 0 384 768   768 768
521011 Supplies   10,043 8,245 8,485 10,500   8,245 0
521115 Postage   28,053 25,000 17,305 30,000   25,000 0
522041 Clothing   130,445 96,200 22,498 130,000   111,200 15,000
522069 Subscriptions   4,283 4,000 2,462 4,000   4,000 0
522085 Safety/Tact Supplies   0 4,000 1,118 2,000   2,000 (2,000)
524001 Dues   8,229 4,500 6,383 8,500   8,500 4,000
524151 Law Books   415 0 534 1,000   500 500
524153 On-line Service   6,672 0 0 0   0 0
525072 Telephone-Long Dist   1,117 1,000 940 1,200   0 (1,000)
525073 Telephone - Mobile   0 0 (5) 0   0 0
526021 Equipment Maint   4,395 5,000 3,310 5,000   5,000 0
529151 Bonds   213 2,000 71 2,000   2,000 0
540000 Capital Outlay   0 0 0 29,500   0 0
576131 Wrecker Service   10,000 12,000 10,010 12,000   12,000 0
576171 Vehicle Maintenance   533 2,000 2,270 2,000   2,000 0
576182 Fuel   2,325 2,200 2,253 2,200   2,200 0
576285 Meeting Expenses   175 2,000 10 2,000   1,000 (1,000)
579076 Service Awards   5,132 7,000 4,799 7,000   6,000 (1,000)
588261 Education   9,252 7,000 1,185 10,000   7,000 0
588291 Travel   9,996 8,000 1,568 8,000   8,000 0
588293 Travel-Taxable Meals   175 1,000 0 1,000   1,000 0
                   
                   
                   
Totals - Salaries   1,846,716 1,947,195 1,801,607 2,102,234   1,999,835 52,640
                   
Totals - Operating   231,454 191,145 85,194 238,400   205,645 14,500
                   
Totals - Capital   0 0 0 29,500   0 0
                   
Grand Total   2,078,169 2,138,340 1,886,801 2,370,134   2,205,480 67,140

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110110000 SO-Employee Resource          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 22.00 1,255,369 1,326,059 1,129,997 1,327,453 22.00 1,327,453 1,394
  Merit/Structure, etc   0 0 0 0   33,602 33,602
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,255,369 1,326,059 1,129,997 1,327,453   1,361,055 34,996
512011 Overtime Salaries   19,539 15,000 7,640 15,000   15,000 0
512013 Holiday Pay   6,988 1,000 6,011 7,000   7,000 6,000
512052 Compensation Alloc   0 419,197 0 419,197   419,197 0
512101 Premium Pay   31 0 93 0   0 0
512103 Certification Pay   7,020 7,920 6,060 7,920   7,920 0
512104 Hazard Pay   0 0 15,362 0   0 0
513011 FICA   92,810 103,597 83,637 104,275   106,846 3,249
513021 Retirement   252,454 264,070 228,136 265,799   272,351 8,281
513031 Employee Group Ins   270,788 280,896 238,336 264,000   264,000 (16,896)
514011 Mileage Allowance   0 0 9 0   0 0
514031 Uniform Allowance   5,680 4,224 4,768 5,700   5,700 1,476
521011 Supplies   13,476 16,000 18,958 16,000   15,000 (1,000)
521115 Postage   156 0 160 0   0 0
522035 Range Supplies   118,497 165,000 165,219 125,000   125,000 (40,000)
522041 Clothing   5,067 2,000 32 2,000   2,000 0
522069 Subscriptions   8,486 12,000 6,555 12,000   12,000 0
522085 Safety/Tact Supplies   17,373 18,000 15,951 18,000   18,000 0
524001 Dues   190 475 610 1,000   700 225
524153 On-line Service   0 0 1,995 0   0 0
526021 Equipment Maint   2,105 4,000 1,241 4,000   3,000 (1,000)
529151 Bonds   233 0 71 0   0 0
529211 Laundry Services   0 9,500 7,500 9,500   9,500 0
531011 Rent   256,978 275,973 229,977 289,062   289,062 13,089
540000 Capital Outlay   0 0 0 119,820   0 0
569011 Professional Service   6,628 25,000 18,329 20,000   20,000 (5,000)
576171 Vehicle Maintenance   7,074 3,000 2,471 3,000   3,000 0
576182 Fuel   6,885 7,000 7,806 7,000   7,000 0
576285 Meeting Expenses   202 300 191 300   300 0
576341 Promotional Expenses 3,370 5,000 0 5,000   5,000 0
585143 Psych Exam/Testimony 28,800 47,000 36,810 35,000   35,000 (12,000)
588261 Education   10,168 2,500 3,072 9,500   7,000 4,500
588291 Travel   1,475 500 1,286 1,000   1,000 500
588293 Travel-Taxable Meals   0 0 0 500   500 500
                   
                   
                   
Totals - Salaries   1,910,679 2,421,963 1,720,050 2,416,344   2,459,069 37,106
                   
Totals - Operating   487,162 593,248 518,234 557,862   553,062 (40,186)
                   
Totals - Capital   0 0 0 119,820   0 0
                   
Grand Total   2,397,841 3,015,211 2,238,284 3,094,026   3,012,131 (3,080)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110210000 SO-Warrants          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 70.00 4,098,697 4,349,863 4,042,792 4,384,172 70.00 4,384,172 34,309
  Merit/Structure, etc   0 0 0 0   117,053 117,053
  Reclassified 1.00 0 0 0 3,322 0.00 0 0
  New Positions 1.00 0 0 0 50,112 1.00 50,112 50,112
511011 Total Salary   4,098,697 4,349,863 4,042,792 4,437,606   4,551,337 201,474
511021 Temp/Part Time Sal   73,206 74,880 69,008 74,880   74,880 0
512011 Overtime Salaries   69,141 55,000 95,240 55,000   55,000 0
512013 Holiday Pay   34,733 36,000 35,154 36,000   36,000 0
512031 Workers' Comp Supple 3,388 0 1,511 0   0 0
512101 Premium Pay   18,874 26,000 17,722 26,000   26,000 0
512102 Field Trn OfficerPay   1,676 1,824 2,900 1,824   1,824 0
512103 Certification Pay   28,680 33,120 25,980 33,120   33,120 0
512104 Hazard Pay   0 0 63,758 0   0 0
513011 FICA   316,036 352,173 317,769 358,915   367,586 15,413
513021 Retirement   842,249 883,094 848,010 900,279   922,381 39,287
513031 Employee Group Ins   862,372 893,760 830,984 852,000   852,000 (41,760)
513032 Retiree Group Ins   0 0 667 0   0 0
514031 Uniform Allowance   26,144 26,880 25,104 27,264   26,880 0
521011 Supplies   17,267 17,000 14,674 16,500   16,500 (500)
521115 Postage   17 0 0 0   0 0
522041 Clothing   0 0 0 1,000   0 0
522085 Safety/Tact Supplies   18,673 15,000 8,604 15,610   15,000 0
524001 Dues   0 0 40 0   0 0
524153 On-line Service   39,852 39,000 40,882 39,000   39,000 0
526021 Equipment Maint   6,745 10,000 3,968 10,000   10,000 0
529151 Bonds   0 0 142 0   0 0
540000 Capital Outlay   0 0 0 34,500   0 0
565023 Bank Service Charges 7 0 2 0   0 0
569011 Professional Service   374,915 229,696 226,095 450,090   450,000 220,304
576171 Vehicle Maintenance   39,186 35,000 50,834 35,000   35,000 0
576182 Fuel   152,224 175,000 159,686 175,000   175,000 0
578018 Radio Serv-Contract   0 960 0 540   0 (960)
579075 Out of Cnty Pris Exp   0 1,000 0 1,000   1,000 0
585143 Psych Exam/Testimony 0 0 0 225   0 0
588261 Education   874 7,000 465 7,000   7,000 0
588291 Travel   41,502 119,000 124,231 44,000   119,000 0
588293 Travel-Taxable Meals   29,236 23,000 24,822 30,000   30,000 7,000
                   
                   
                   
Totals - Salaries   6,375,196 6,732,594 6,376,598 6,802,888   6,947,008 214,414
                   
Totals - Operating   720,498 671,656 654,445 824,965   897,500 225,844
                   
Totals - Capital   0 0 0 34,500   0 0
                   
Grand Total   7,095,693 7,404,250 7,031,043 7,662,353   7,844,508 440,258
                   
      Comments            
                   
New Position(s)                
1-Sheriff Deputy, Gr. 53, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110310000 SO-Communications          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 47.00 2,682,019 2,946,364 2,602,812 2,980,865 47.00 2,980,865 34,501
  Merit/Structure, etc   0 0 0 0   79,923 79,923
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 41,741 1.00 41,741 41,741
511011 Total Salary   2,682,019 2,946,364 2,602,812 3,022,606   3,102,529 156,165
511021 Temp/Part Time Sal   1,722 15,000 20,192 15,000   15,000 0
512011 Overtime Salaries   42,304 22,000 43,463 45,000   45,000 23,000
512013 Holiday Pay   36,108 34,340 33,222 34,340   34,340 0
512101 Premium Pay   18,397 19,500 16,253 19,500   19,500 0
512102 Field Trn OfficerPay   2,748 3,000 2,075 3,000   3,000 0
512103 Certification Pay   14,040 14,400 11,100 14,400   14,400 0
512104 Hazard Pay   0 0 29,480 0   0 0
513011 FICA   200,280 232,040 196,756 240,059   245,546 13,506
513021 Retirement   547,463 595,156 535,772 614,750   630,260 35,104
513031 Employee Group Ins   535,724 600,096 507,528 576,000   576,000 (24,096)
514031 Uniform Allowance   9,840 11,520 8,560 12,756   12,372 852
514041 Mobile Phone Allow   680 960 600 960   960 0
521011 Supplies   18,058 21,500 20,750 25,500   23,000 1,500
521021 Computer Supplies   1,730 5,000 2,225 5,000   5,000 0
521115 Postage   147 0 96 0   0 0
522041 Clothing   0 0 0 300   0 0
522085 Safety/Tact Supplies   0 0 0 1,500   0 0
524001 Dues   721 1,350 871 1,400   1,400 50
524153 On-line Service   443 0 0 0   0 0
525073 Telephone - Mobile   51,119 50,000 53,730 50,000   50,000 0
525077 Wireless Data Access 35,502 35,085 42,970 40,000   40,000 4,915
526021 Equipment Maint   10,364 29,000 16,053 29,000   29,000 0
529151 Bonds   284 0 304 0   0 0
531051 Disposal Service   0 6,500 0 6,500   0 (6,500)
540000 Capital Outlay   0 0 0 8,400   0 0
569011 Professional Service   9,240 0 8,162 5,000   5,000 5,000
576171 Vehicle Maintenance   3,367 3,000 1,714 4,000   3,000 0
576182 Fuel   3,188 5,000 2,546 6,700   5,000 0
578015 Radio Serv-Non Contr 7,640 9,000 4,283 75,000   75,000 66,000
578018 Radio Serv-Contract   369,148 418,299 418,406 426,000   418,299 0
578025 Software Maint/Licen   0 0 6,013 0   0 0
588261 Education   5,077 12,000 2,149 12,000   10,000 (2,000)
588291 Travel   204 500 9 500   500 0
588293 Travel-Taxable Meals   99 250 0 250   250 0
                   
                   
                   
Totals - Salaries   4,091,324 4,494,376 4,007,812 4,598,371   4,698,907 204,531
                   
Totals - Operating   516,332 596,484 580,282 688,650   665,449 68,965
                   
Totals - Capital   0 0 0 8,400   0 0
                   
Grand Total   4,607,656 5,090,860 4,588,095 5,295,421   5,364,356 273,496
                   
      Comments            
                   
New Position(s)                
1-911 Dispatcher, Gr. 52, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110410000 SO-Investigations          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 49.00 3,217,105 3,591,549 3,323,725 3,587,075 49.00 3,587,075 (4,474)
  Merit/Structure, etc   0 0 0 0   97,370 97,370
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   3,217,105 3,591,549 3,323,725 3,587,075   3,684,445 92,896
512011 Overtime Salaries   67,668 47,500 131,923 47,500   47,500 0
512013 Holiday Pay   66,272 16,500 56,774 16,500   16,500 0
512031 Workers' Comp Supple 449 0 2,838 0   0 0
512101 Premium Pay   6,472 7,500 6,955 7,500   7,500 0
512102 Field Trn OfficerPay   1,833 1,600 276 1,600   1,600 0
512103 Certification Pay   24,360 27,600 23,040 27,600   27,600 0
512104 Hazard Pay   0 0 28,602 0   0 0
513011 FICA   248,987 283,368 260,820 282,938   290,386 7,018
513021 Retirement   672,874 722,309 707,093 721,213   740,200 17,891
513031 Employee Group Ins   569,815 625,632 592,648 588,000   588,000 (37,632)
514031 Uniform Allowance   8,208 11,904 8,704 10,750   10,750 (1,154)
515071 Tuition Reimburse   0 0 805 0   0 0
521011 Supplies   15,690 18,500 15,638 15,000   15,000 (3,500)
521115 Postage   212 0 99 0   0 0
522041 Clothing   383 0 120 0   0 0
522069 Subscriptions   4,382 2,500 950 4,000   2,500 0
522085 Safety/Tact Supplies   17,519 16,000 10,249 12,500   12,500 (3,500)
524001 Dues   860 1,325 1,470 1,325   1,325 0
524151 Law Books   0 0 188 0   0 0
524153 On-line Service   3,893 6,000 560 7,500   6,000 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
525077 Wireless Data Access 0 500 332 500   500 0
526021 Equipment Maint   3,165 4,000 4,060 4,000   4,000 0
529151 Bonds   355 0 0 0   0 0
531051 Disposal Service   84 5,000 0 5,000   3,000 (2,000)
569011 Professional Service   1,528 5,000 5,073 2,500   2,500 (2,500)
576131 Wrecker Service   0 0 1,299 0   0 0
576171 Vehicle Maintenance   13,184 20,000 10,427 22,000   20,000 0
576182 Fuel   61,815 65,000 54,831 65,000   65,000 0
578025 Software Maint/Licen   4,160 1,000 9,203 7,000   7,000 6,000
585143 Psych Exam/Testimony 9,900 0 0 0   0 0
585153 Investigative   153 0 1,345 0   0 0
588261 Education   15,998 12,500 9,689 12,500   10,000 (2,500)
588291 Travel   1,385 0 1,138 0   0 0
588293 Travel-Taxable Meals   682 0 441 0   0 0
591002 Oper Tnsfer-Othr Fd   250,000 250,000 250,000 250,000   250,000 0
592011 Grant Matching Funds   11,526 12,695 9,735 12,695   12,695 0
592021 Operating Sub-Grants   78,659 154,281 58,264 154,281   154,281 0
                   
                   
                   
Totals - Salaries   4,884,042 5,335,462 5,144,202 5,290,676   5,414,481 79,019
                   
Totals - Operating   495,534 574,301 445,107 575,801   566,301 (8,000)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   5,379,576 5,909,763 5,589,309 5,866,477   5,980,782 71,019

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110510000 SO-Patrol          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 84.00 5,097,800 5,643,511 5,168,295 5,781,637 84.00 5,781,637 138,126
  Merit/Structure, etc   0 0 0 0   130,057 130,057
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 2.00 0 0 0 100,224 2.00 100,224 100,224
511011 Total Salary   5,097,800 5,643,511 5,168,295 5,881,861   6,011,918 368,407
512011 Overtime Salaries   152,952 125,000 148,351 135,000   125,000 0
512013 Holiday Pay   139,457 118,450 143,213 118,450   118,450 0
512031 Workers' Comp Supple 17,913 0 8,910 0   0 0
512101 Premium Pay   54,690 63,000 52,523 63,000   63,000 0
512102 Field Trn OfficerPay   8,683 13,600 7,157 13,600   13,600 0
512103 Certification Pay   27,370 36,000 25,870 36,000   36,000 0
512104 Hazard Pay   0 0 78,562 0   0 0
513011 FICA   397,171 461,042 407,176 480,134   489,080 28,038
513021 Retirement   1,087,384 1,175,755 1,109,741 1,224,334   1,247,594 71,839
513031 Employee Group Ins   1,015,056 1,072,512 994,840 1,032,000   1,032,000 (40,512)
514031 Uniform Allowance   28,160 29,952 27,696 30,720   29,952 0
521011 Supplies   20,824 31,500 12,342 31,500   27,000 (4,500)
521021 Computer Supplies   797 0 1,390 0   0 0
521115 Postage   59 0 53 0   0 0
522041 Clothing   2,385 0 2,143 2,000   0 0
522085 Safety/Tact Supplies   83,192 52,824 57,080 83,220   71,000 18,176
524001 Dues   50 500 0 500   500 0
525077 Wireless Data Access 679 0 0 0   0 0
526021 Equipment Maint   2,708 8,000 3,860 8,000   4,000 (4,000)
529151 Bonds   213 0 355 0   0 0
531051 Disposal Service   0 2,950 0 5,000   2,950 0
540000 Capital Outlay   0 0 0 71,600   0 0
569011 Professional Service   2,245 2,050 2,050 4,180   4,000 1,950
576171 Vehicle Maintenance   131,352 72,000 83,078 100,000   80,000 8,000
576182 Fuel   286,503 282,000 256,135 282,000   282,000 0
576341 Promotional Expenses 3,758 5,000 4,889 5,000   5,000 0
578018 Radio Serv-Contract   0 0 0 2,000   0 0
578025 Software Maint/Licen   3,000 1,050 3,445 1,050   1,050 0
579015 Estray Livestock   30,226 31,000 26,522 31,000   31,000 0
579076 Service Awards   213 0 76 0   0 0
585143 Psych Exam/Testimony 0 0 0 450   0 0
588261 Education   15,752 25,000 13,034 25,000   15,000 (10,000)
588291 Travel   1,761 0 417 0   0 0
588293 Travel-Taxable Meals   256 0 0 0   0 0
592011 Grant Matching Funds   4 88,842 1,307 88,842   88,842 0
592021 Operating Sub-Grants   69,496 0 69,747 0   0 0
                   
                   
                   
Totals - Salaries   8,026,637 8,738,822 8,172,334 9,015,099   9,166,594 427,772
                   
Totals - Operating   655,474 602,716 537,922 669,742   612,342 9,626
                   
Totals - Capital   0 0 0 71,600   0 0
                   
Grand Total   8,682,111 9,341,538 8,710,256 9,756,441   9,778,936 437,398
                   
      Comments            
                   
New Position(s)                
2-Sheriff Deputy, Gr. 53, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2110610000 SO-Courts/Security          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 194.00 11,753,885 12,542,831 11,596,348 12,852,335 193.00 12,791,745 248,914
  Merit/Structure, etc   0 0 0 0   300,535 300,535
  Reclassified 2.00 0 0 0 7,551 2.00 3,748 3,748
  New Positions 3.00 0 0 0 150,336 3.00 150,336 150,336
511011 Total Salary   11,753,885 12,542,831 11,596,348 13,010,222   13,246,364 703,533
512011 Overtime Salaries   246,671 260,000 289,341 260,000   260,000 0
512013 Holiday Pay   31,624 35,175 28,128 35,175   35,175 0
512031 Workers' Comp Supple 6,635 0 29,184 0   0 0
512041 Termination Pay   0 0 18,204 0   0 0
512101 Premium Pay   6,657 7,100 9,809 7,100   7,100 0
512102 Field Trn OfficerPay   2,755 6,960 4,127 6,960   6,960 0
512103 Certification Pay   94,740 98,000 79,680 98,000   98,000 0
512104 Hazard Pay   0 0 141,384 0   0 0
513011 FICA   868,560 996,056 872,170 1,031,900   1,049,877 53,821
513021 Retirement   2,384,353 2,538,966 2,406,844 2,630,333   2,676,155 137,189
513031 Employee Group Ins   2,320,584 2,425,920 2,224,292 2,364,000   2,352,000 (73,920)
514031 Uniform Allowance   69,136 70,272 66,208 71,424   70,272 0
521011 Supplies   10,006 11,500 10,689 11,500   11,500 0
522041 Clothing   0 0 0 3,000   3,000 3,000
522085 Safety/Tact Supplies   29,824 29,900 28,318 31,730   29,900 0
524001 Dues   0 500 0 500   500 0
526021 Equipment Maint   84,488 88,500 88,732 95,500   90,000 1,500
529151 Bonds   142 0 142 0   0 0
532051 Landscaping Expense 11,345 13,000 1,658 13,000   13,000 0
540000 Capital Outlay   0 0 0 96,500   0 0
569011 Professional Service   741 0 0 270   0 0
576171 Vehicle Maintenance   11,086 25,000 23,080 25,000   25,000 0
576182 Fuel   20,038 27,000 16,072 27,000   20,000 (7,000)
578018 Radio Serv-Contract   0 0 0 1,620   1,620 1,620
585143 Psych Exam/Testimony 0 0 0 675   0 0
588261 Education   4,215 15,000 418 8,000   8,000 (7,000)
588291 Travel   1,278 50 151 500   500 450
588293 Travel-Taxable Meals   70 0 70 420   420 420
                   
                   
                   
Totals - Salaries   17,785,598 18,981,280 17,765,720 19,515,114   19,801,903 820,623
                   
Totals - Operating   173,234 210,450 169,331 218,715   203,440 (7,010)
                   
Totals - Capital   0 0 0 96,500   0 0
                   
Grand Total   17,958,832 19,191,730 17,935,051 19,830,329   20,005,343 813,613
                   
      Comments            
                   
New Position(s)                
3-Sheriff Deputy, Gr. 53, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2120910000 SO-Confinement          Hon. Bill Waybourn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 975.00 46,117,059 50,768,332 44,893,116 50,891,068 975.00 50,891,068 122,736
  Merit/Structure, etc   0 0 0 0   1,105,792 1,105,792
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   46,117,059 50,768,332 44,893,116 50,891,068   51,996,860 1,228,528
511021 Temp/Part Time Sal   21,406 27,500 24,265 27,500   27,500 0
512011 Overtime Salaries   2,109,973 1,100,000 1,767,023 1,300,000   1,300,000 200,000
512013 Holiday Pay   1,389,261 1,472,454 1,288,160 1,487,947   1,472,454 0
512031 Workers' Comp Supple 157,475 0 229,613 0   0 0
512041 Termination Pay   0 0 944 0   0 0
512052 Compensation Alloc   0 0 0 0   105,657 105,657
512101 Premium Pay   681,998 727,709 634,638 727,709   727,709 0
512102 Field Trn OfficerPay   25,197 30,240 22,767 30,240   30,240 0
512103 Certification Pay   164,720 181,500 157,890 181,500   181,500 0
512104 Hazard Pay   0 0 838,159 0   0 0
513011 FICA   3,656,300 4,182,218 3,568,020 4,208,407   4,291,629 109,411
513021 Retirement   10,030,614 10,656,405 9,918,069 10,723,085   10,935,512 279,107
513031 Employee Group Ins   11,625,796 12,436,032 11,334,792 11,700,000   11,700,000 (736,032)
513051 Unemployment Insur.   0 0 (389) 0   0 0
514011 Mileage Allowance   484 0 224 0   0 0
514031 Uniform Allowance   349,248 368,000 338,256 371,712   371,712 3,712
515071 Tuition Reimburse   0 0 4,495 0   0 0
521011 Supplies   224,689 212,520 178,197 212,520   212,520 0
521051 Jail Indigent Suppli   36 0 0 0   0 0
521091 Inventory Variance   4,795 0 0 0   0 0
521115 Postage   319 250 260 250   250 0
522021 Bedding and Clothing   507 0 0 0   0 0
522025 Personal Hygiene   44 0 0 0   0 0
522031 Kitchen Supplies   76,231 150,000 52,830 150,000   150,000 0
522041 Clothing   340,111 345,000 344,242 346,200   345,000 0
522051 Custodian Supplies   523,676 0 0 0   0 0
522085 Safety/Tact Supplies   49,863 88,800 80,588 70,000   70,000 (18,800)
524001 Dues   1,175 1,000 1,095 1,000   1,000 0
525072 Telephone-Long Dist   1,696 1,000 1,220 1,000   1,000 0
526021 Equipment Maint   46,470 39,000 38,640 39,000   39,000 0
529151 Bonds   1,988 1,800 497 1,800   1,800 0
529211 Laundry Services   157,399 0 0 0   0 0
531011 Rent   55,318 55,318 46,098 58,604   58,604 3,286
531071 Telephone-Basic   150 250 0 250   250 0
531074 Data Transmiss Line   545 0 0 0   0 0
532011 Building Maintenance   110 0 0 0   0 0
540000 Capital Outlay   0 0 0 85,010   0 0
565012 Food Contr/Prisoners   5,108,980 5,560,244 5,560,244 5,724,736   5,724,736 164,492
565015 Food Contr/Employees 130,969 160,343 160,343 165,154   165,154 4,811
566021 MHMR   3,309,440 3,867,601 3,867,601 3,867,601   3,867,601 0
576171 Vehicle Maintenance   24,634 30,000 26,644 30,000   30,000 0
576182 Fuel   51,375 51,000 42,240 51,000   51,000 0
579016 Canine Expense   196 0 0 0   0 0
585154 Interpreter Fees   883 2,000 1,000 2,000   2,000 0
588261 Education   17,760 17,000 7,452 20,000   17,000 0
588291 Travel   285 3,000 494 3,000   1,000 (2,000)
588293 Travel-Taxable Meals   812 1,000 217 1,000   1,000 0
                   
                   
                   
Totals - Salaries   76,329,532 81,950,390 75,020,043 81,649,168   83,140,773 1,190,383
                   
Totals - Operating   10,130,457 10,587,126 10,409,901 10,745,115   10,738,915 151,789
                   
Totals - Capital   0 0 0 85,010   0 0
                   
Grand Total   86,459,989 92,537,516 85,429,944 92,479,293   93,879,688 1,342,172

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2210100000 Constable Pct 1          Hon. Dale Clark

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 13.00 919,026 952,364 868,005 908,410 13.00 908,410 (43,954)
  Merit/Structure, etc   0 0 0 0   22,290 22,290
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   919,026 952,364 868,005 908,410   930,700 (21,664)
512011 Overtime Salaries   393 1,000 872 2,000   1,000 0
512103 Certification Pay   5,700 7,200 4,980 7,200   6,000 (1,200)
512104 Hazard Pay   0 0 7,668 0   0 0
513011 FICA   65,918 74,417 63,256 71,131   72,668 (1,749)
513021 Retirement   182,729 189,690 174,065 181,314   185,231 (4,459)
513031 Employee Group Ins   164,388 165,984 151,088 156,000   156,000 (9,984)
514021 Car Allowance   7,884 7,884 7,556 7,884   7,884 0
514041 Mobile Phone Allow   4,000 4,320 3,560 4,320   4,320 0
521011 Supplies   1,311 4,150 3,769 3,500   3,000 (1,150)
521115 Postage   1,709 1,574 1,053 2,000   2,000 426
522041 Clothing   766 5,000 5,037 4,000   2,700 (2,300)
522069 Subscriptions   330 330 330 330   330 0
522085 Safety/Tact Supplies   0 826 826 500   500 (326)
524001 Dues   720 900 750 900   900 0
525072 Telephone-Long Dist   31 50 24 50   0 (50)
525077 Wireless Data Access 2,410 78 55 2,628   0 (78)
526021 Equipment Maint   363 350 185 350   350 0
529151 Bonds   142 142 71 142   142 0
540000 Capital Outlay   0 0 0 5,005   0 0
576171 Vehicle Maintenance   6,890 7,000 7,325 6,000   6,000 (1,000)
576182 Fuel   21,951 27,000 14,919 25,000   25,000 (2,000)
588261 Education   5,842 6,000 4,259 7,000   4,000 (2,000)
                   
                   
                   
Totals - Salaries   1,350,038 1,402,859 1,281,050 1,338,259   1,363,803 (39,056)
                   
Totals - Operating   42,465 53,400 38,602 52,400   44,922 (8,478)
                   
Totals - Capital   0 0 0 5,005   0 0
                   
Grand Total   1,392,503 1,456,259 1,319,651 1,395,664   1,408,725 (47,534)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2220100000 Constable Pct 2          Hon. John Woodruff

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 13.00 757,125 887,560 776,720 930,253 13.00 930,253 42,693
  Merit/Structure, etc   0 0 0 0   23,258 23,258
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   757,125 887,560 776,720 930,253   953,511 65,951
511021 Temp/Part Time Sal   4,478 26,208 22,018 26,208   26,208 0
512011 Overtime Salaries   36,311 8,000 7,154 8,000   8,000 0
512031 Workers' Comp Supple 10,144 0 13,862 0   0 0
512103 Certification Pay   5,580 6,480 5,820 6,480   6,480 0
512104 Hazard Pay   0 0 11,471 0   0 0
513011 FICA   58,367 71,305 60,613 74,571   76,953 5,648
513021 Retirement   164,392 176,647 166,512 184,972   191,044 14,397
513031 Employee Group Ins   147,364 165,984 154,812 156,000   156,000 (9,984)
514011 Mileage Allowance   147 0 38 50   50 50
514021 Car Allowance   0 0 0 0   7,884 7,884
514041 Mobile Phone Allow   3,160 3,840 2,960 3,840   3,840 0
521011 Supplies   2,928 1,600 1,097 4,000   3,000 1,400
521115 Postage   2,698 3,700 3,691 4,500   3,700 0
522041 Clothing   2,810 3,000 2,676 3,800   2,700 (300)
522069 Subscriptions   1,434 1,193 1,374 1,193   1,193 0
524001 Dues   410 445 445 445   445 0
525072 Telephone-Long Dist   5 50 3 50   0 (50)
525077 Wireless Data Access 2,560 2,580 223 2,580   0 (2,580)
526021 Equipment Maint   400 500 605 500   500 0
529151 Bonds   71 0 0 0   0 0
576171 Vehicle Maintenance   4,752 5,500 5,319 5,500   5,500 0
576182 Fuel   22,926 23,045 20,839 23,045   23,045 0
588261 Education   2,454 4,000 3,212 4,000   2,000 (2,000)
                   
                   
                   
Totals - Salaries   1,187,067 1,346,024 1,221,978 1,390,374   1,429,970 83,946
                   
Totals - Operating   43,449 45,613 39,484 49,613   42,083 (3,530)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,230,516 1,391,637 1,261,462 1,439,987   1,472,053 80,416

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2230100000 Constable Pct 3          Hon. Darrell Huffman

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 14.00 967,110 1,019,613 926,029 1,017,019 14.00 1,017,019 (2,594)
  Merit/Structure, etc   0 0 0 0   24,752 24,752
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   967,110 1,019,613 926,029 1,017,019   1,041,771 22,158
511021 Temp/Part Time Sal   14,480 20,800 27,400 29,120   29,120 8,320
512011 Overtime Salaries   1,498 3,000 5,270 3,000   3,000 0
512031 Workers' Comp Supple 1,645 0 0 0   0 0
512103 Certification Pay   6,480 6,480 5,940 6,480   6,480 0
512104 Hazard Pay   0 0 5,481 0   0 0
513011 FICA   72,084 80,684 70,464 81,123   83,016 2,332
513021 Retirement   191,310 201,609 184,369 201,104   205,930 4,321
513031 Employee Group Ins   178,752 178,752 166,516 168,000   168,000 (10,752)
514041 Mobile Phone Allow   4,280 4,800 3,520 4,800   4,800 0
521011 Supplies   4,962 3,000 918 3,000   3,000 0
521115 Postage   1,415 2,000 955 2,000   2,000 0
522035 Range Supplies   9,918 9,500 8,072 9,500   9,500 0
522041 Clothing   843 2,400 1,433 2,400   2,700 300
522069 Subscriptions   835 1,850 0 1,850   1,850 0
522085 Safety/Tact Supplies   395 500 0 500   500 0
524001 Dues   880 900 480 900   900 0
525072 Telephone-Long Dist   30 25 6 25   0 (25)
525077 Wireless Data Access 3,034 2,580 1,090 2,580   1,500 (1,080)
526021 Equipment Maint   489 500 429 500   500 0
529151 Bonds   71 0 0 0   0 0
565021 ArmoredCar Messenger 0 0 0 0   339 339
576171 Vehicle Maintenance   4,650 4,000 3,385 4,000   4,000 0
576182 Fuel   22,814 26,000 22,245 26,000   26,000 0
588261 Education   4,927 5,000 1,952 5,000   4,000 (1,000)
588291 Travel   6 2,000 0 2,000   1,000 (1,000)
588293 Travel-Taxable Meals   0 200 0 200   200 0
                   
                   
                   
Totals - Salaries   1,437,639 1,515,738 1,394,988 1,510,646   1,542,117 26,379
                   
Totals - Operating   55,268 60,455 40,964 60,455   57,989 (2,466)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,492,907 1,576,193 1,435,952 1,571,101   1,600,106 23,913

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2240100000 Constable Pct 4          Hon. Joe D Johnson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 10.00 695,996 727,017 677,316 738,557 10.00 738,557 11,540
  Merit/Structure, etc   0 0 0 0   17,778 17,778
  Reclassified 1.00 0 0 0 2,546 1.00 2,546 2,546
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   695,996 727,017 677,316 741,103   758,881 31,864
511021 Temp/Part Time Sal   37,485 35,712 37,296 38,000   38,000 2,288
512011 Overtime Salaries   4,552 4,500 6,979 4,500   4,500 0
512103 Certification Pay   4,860 5,040 4,620 5,040   5,040 0
512104 Hazard Pay   0 0 5,628 0   0 0
513011 FICA   55,040 59,976 53,951 61,228   62,588 2,612
513021 Retirement   139,770 145,915 137,297 148,662   152,128 6,213
513031 Employee Group Ins   125,552 127,680 122,360 120,000   120,000 (7,680)
514021 Car Allowance   7,884 7,884 7,556 7,884   7,884 0
514041 Mobile Phone Allow   3,480 3,840 3,080 3,840   3,840 0
521011 Supplies   2,269 3,000 2,451 3,000   3,000 0
521115 Postage   1,735 2,310 1,488 2,000   2,000 (310)
522035 Range Supplies   2,516 2,233 1,391 2,233   2,233 0
522041 Clothing   975 2,400 1,459 2,400   2,100 (300)
522069 Subscriptions   705 630 705 705   705 75
522085 Safety/Tact Supplies   839 500 1,458 1,000   500 0
524001 Dues   340 500 375 400   400 (100)
525072 Telephone-Long Dist   27 100 3 50   0 (100)
525077 Wireless Data Access 1,842 1,848 114 2,000   0 (1,848)
526021 Equipment Maint   513 600 545 600   600 0
529151 Bonds   0 315 71 315   315 0
576171 Vehicle Maintenance   6,332 4,500 11,925 6,000   6,000 1,500
576182 Fuel   20,660 20,500 12,575 20,000   20,000 (500)
588261 Education   1,904 2,310 1,475 3,000   2,000 (310)
                   
                   
                   
Totals - Salaries   1,074,618 1,117,564 1,056,083 1,130,257   1,152,861 35,297
                   
Totals - Operating   40,656 41,746 36,034 43,703   39,853 (1,893)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,115,275 1,159,310 1,092,117 1,173,960   1,192,714 33,404

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2250100000 Constable Pct 5          Hon. Ruben Garcia Jr

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 603,989 633,258 590,957 641,724 8.00 641,724 8,466
  Merit/Structure, etc   0 0 0 0   17,589 17,589
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 50,112 0.00 50,112 50,112
511011 Total Salary   603,989 633,258 590,957 691,836   709,425 76,167
511021 Temp/Part Time Sal   21,393 22,500 15,642 22,500   22,500 0
512011 Overtime Salaries   4,662 5,000 5,868 5,000   5,000 0
512103 Certification Pay   2,160 3,600 1,980 3,600   3,600 0
512104 Hazard Pay   0 0 5,712 0   0 0
513011 FICA   45,324 51,007 44,307 59,323   56,834 5,827
513021 Retirement   119,576 125,631 118,310 146,825   140,483 14,852
513031 Employee Group Ins   102,144 102,144 97,888 108,000   96,000 (6,144)
514041 Mobile Phone Allow   2,400 2,400 2,200 2,400   2,400 0
521011 Supplies   2,959 3,000 1,491 4,000   3,000 0
521115 Postage   846 1,100 471 1,100   1,100 0
522041 Clothing   1,873 1,800 395 2,800   1,500 (300)
522069 Subscriptions   318 162 0 162   162 0
522085 Safety/Tact Supplies   473 500 138 500   500 0
524001 Dues   340 455 245 455   455 0
525072 Telephone-Long Dist   17 50 17 50   0 (50)
525077 Wireless Data Access 1,848 1,848 5 1,848   0 (1,848)
526021 Equipment Maint   0 100 0 100   100 0
529151 Bonds   71 71 71 71   71 0
576171 Vehicle Maintenance   3,123 4,500 2,597 4,500   4,500 0
576182 Fuel   13,334 15,500 10,370 15,500   15,500 0
588261 Education   1,198 3,000 95 3,000   2,000 (1,000)
                   
                   
                   
Totals - Salaries   901,649 945,540 882,863 1,039,484   1,036,242 90,702
                   
Totals - Operating   26,401 32,086 15,895 34,086   28,888 (3,198)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   928,049 977,626 898,759 1,073,570   1,065,130 87,504

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2260100000 Constable Pct 6          Hon. Jon Siegel

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 9.00 651,731 666,170 621,694 674,207 9.00 674,207 8,037
  Merit/Structure, etc   0 0 0 0   17,498 17,498
  Reclassified 1.00 0 0 0 2,707 1.00 2,707 2,707
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   651,731 666,170 621,694 676,914   694,412 28,242
511021 Temp/Part Time Sal   0 0 2,700 0   0 0
512011 Overtime Salaries   652 2,500 4,163 2,500   2,500 0
512103 Certification Pay   4,200 4,320 3,960 4,320   4,320 0
512104 Hazard Pay   0 0 2,901 0   0 0
513011 FICA   47,086 51,741 45,674 52,563   53,901 2,160
513021 Retirement   128,686 131,888 123,981 133,983   137,395 5,507
513031 Employee Group Ins   113,848 114,912 110,124 108,000   108,000 (6,912)
514041 Mobile Phone Allow   3,280 3,360 3,080 3,360   3,360 0
521011 Supplies   3,683 3,000 2,938 3,000   3,000 0
521115 Postage   1,500 1,500 1,500 1,500   1,500 0
522035 Range Supplies   982 975 974 975   975 0
522041 Clothing   1,751 1,800 1,724 2,400   1,800 0
522069 Subscriptions   414 395 77 395   395 0
522085 Safety/Tact Supplies   472 500 439 500   500 0
524001 Dues   130 270 60 270   270 0
525072 Telephone-Long Dist   24 50 4 50   0 (50)
525077 Wireless Data Access 2,323 2,220 115 2,220   0 (2,220)
526021 Equipment Maint   94 350 150 350   350 0
529151 Bonds   183 0 71 0   0 0
576171 Vehicle Maintenance   4,670 4,500 3,924 4,500   4,500 0
576182 Fuel   15,565 18,000 17,785 18,000   18,000 0
588261 Education   678 3,000 55 3,000   2,000 (1,000)
588293 Travel-Taxable Meals   35 0 0 0   0 0
                   
                   
                   
Totals - Salaries   949,484 974,891 918,277 981,640   1,003,888 28,997
                   
Totals - Operating   32,505 36,560 29,815 37,160   33,290 (3,270)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   981,989 1,011,451 948,092 1,018,800   1,037,178 25,727

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2270100000 Constable Pct 7          Hon. Clint Burgess

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 13.00 885,167 943,418 852,599 952,822 13.00 952,822 9,404
  Merit/Structure, etc   0 0 0 0   23,647 23,647
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   885,167 943,418 852,599 952,822   976,469 33,051
511021 Temp/Part Time Sal   30,282 37,440 33,944 37,440   37,440 0
512011 Overtime Salaries   5,875 15,000 18,606 15,000   15,000 0
512031 Workers' Comp Supple 0 0 2,437 0   0 0
512103 Certification Pay   5,760 7,200 5,160 7,200   7,200 0
512104 Hazard Pay   0 0 8,249 0   0 0
513011 FICA   69,072 77,827 68,835 78,546   80,355 2,528
513021 Retirement   177,069 191,080 175,919 192,914   197,525 6,445
513031 Employee Group Ins   165,984 165,984 158,004 156,000   156,000 (9,984)
514021 Car Allowance   7,884 9,000 7,556 9,000   9,000 0
514041 Mobile Phone Allow   3,360 5,280 3,080 5,280   5,280 0
521011 Supplies   4,691 3,435 3,167 4,000   3,000 (435)
521031 Voting Supplies   0 0 (825) 0   0 0
521115 Postage   1,569 2,000 921 2,000   2,000 0
522041 Clothing   2,900 4,000 2,864 3,300   3,000 (1,000)
522069 Subscriptions   647 400 400 835   835 435
522085 Safety/Tact Supplies   1,231 1,400 599 1,400   1,400 0
524001 Dues   480 0 0 700   700 700
525072 Telephone-Long Dist   8 25 7 25   0 (25)
525077 Wireless Data Access 3,034 2,580 485 2,580   580 (2,000)
526021 Equipment Maint   253 150 779 150   150 0
529151 Bonds   0 0 71 0   0 0
576171 Vehicle Maintenance   8,999 8,000 8,251 8,000   8,000 0
576182 Fuel   25,322 28,000 27,581 28,000   28,000 0
588261 Education   895 5,000 337 5,000   2,000 (3,000)
                   
                   
                   
Totals - Salaries   1,350,453 1,452,229 1,334,386 1,454,202   1,484,269 32,040
                   
Totals - Operating   50,028 54,990 44,638 55,990   49,665 (5,325)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,400,481 1,507,219 1,379,023 1,510,192   1,533,934 26,715

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2280100000 Constable Pct 8          Hon.Michael Campbell

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 12.00 772,765 832,986 749,844 840,315 12.00 840,315 7,329
  Merit/Structure, etc   0 0 0 0   19,703 19,703
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 50,112 0.00 0 0
511011 Total Salary   772,765 832,986 749,844 890,427   860,018 27,032
511021 Temp/Part Time Sal   47,404 62,000 55,736 62,000   62,000 0
512011 Overtime Salaries   4,750 10,000 7,444 15,000   10,000 0
512031 Workers' Comp Supple 209 0 0 0   0 0
512103 Certification Pay   6,480 6,480 5,280 6,980   6,480 0
512104 Hazard Pay   0 0 11,678 0   0 0
513011 FICA   59,595 70,095 58,567 75,550   72,766 2,671
513021 Retirement   153,434 166,582 150,576 180,487   173,391 6,809
513031 Employee Group Ins   144,172 153,216 145,236 156,000   144,000 (9,216)
514011 Mileage Allowance   42 0 0 0   0 0
514021 Car Allowance   0 0 0 7,884   7,884 7,884
514041 Mobile Phone Allow   2,640 4,800 1,760 5,280   4,800 0
521011 Supplies   2,701 3,000 2,453 3,500   3,000 0
521115 Postage   1,455 1,421 991 1,650   1,650 229
522041 Clothing   2,570 3,000 1,071 5,700   2,700 (300)
522069 Subscriptions   660 317 0 317   317 0
522085 Safety/Tact Supplies   1,020 500 0 1,000   500 0
524001 Dues   60 200 60 200   200 0
525072 Telephone-Long Dist   29 50 6 0   0 (50)
525077 Wireless Data Access 2,210 2,220 60 2,220   0 (2,220)
526021 Equipment Maint   782 550 653 650   650 100
529151 Bonds   101 71 0 71   71 0
540000 Capital Outlay   0 0 0 58,500   0 0
576171 Vehicle Maintenance   5,554 3,500 3,012 3,500   3,500 0
576182 Fuel   22,001 22,000 20,154 28,500   26,000 4,000
588261 Education   4,079 6,000 1,600 7,500   4,000 (2,000)
588291 Travel   0 0 6 0   0 0
                   
                   
                   
Totals - Salaries   1,191,490 1,306,159 1,186,120 1,399,608   1,341,339 35,180
                   
Totals - Operating   43,222 42,829 30,066 54,808   42,588 (241)
                   
Totals - Capital   0 0 0 58,500   0 0
                   
Grand Total   1,234,712 1,348,988 1,216,186 1,512,916   1,383,927 34,939

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2310100000 Medical Examiner          Nizam Peerwani

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 69.00 4,978,213 5,269,683 4,851,155 5,141,082 69.00 5,141,082 (128,601)
  Merit/Structure, etc   0 0 0 0   149,162 149,162
  Reclassified 1.00 0 0 0 8,778 0.00 0 0
  New Positions 3.00 0 0 0 186,056 0.00 0 0
511011 Total Salary   4,978,213 5,269,683 4,851,155 5,335,916   5,290,244 20,561
511021 Temp/Part Time Sal   23,900 10,000 577 0   22,000 12,000
512011 Overtime Salaries   61,397 40,000 70,277 40,000   40,000 0
512101 Premium Pay   9,706 9,464 9,016 9,464   9,464 0
512103 Certification Pay   2,880 4,320 2,280 4,320   4,320 0
512104 Hazard Pay   0 0 31,748 0   0 0
513011 FICA   364,235 407,237 354,949 411,989   409,718 2,481
513021 Retirement   986,789 1,039,012 969,017 1,051,928   1,042,445 3,433
513031 Employee Group Ins   833,112 893,760 827,792 864,000   828,000 (65,760)
514011 Mileage Allowance   3,292 4,000 1,809 4,000   4,000 0
514041 Mobile Phone Allow   5,160 4,800 4,840 4,800   4,800 0
521011 Supplies   29,763 32,325 27,738 40,000   35,000 2,675
521043 Photo Processing   4,822 5,000 3,107 5,000   5,000 0
521061 Lab Supplies   409,332 425,000 387,747 425,000   425,000 0
521115 Postage   14,317 12,000 14,698 14,000   14,000 2,000
522041 Clothing   3,046 3,500 7,117 5,000   4,500 1,000
522085 Safety/Tact Supplies   3,199 3,000 2,624 3,000   3,000 0
524001 Dues   0 275 0 275   275 0
525072 Telephone-Long Dist   789 800 117 800   0 (800)
526021 Equipment Maint   11,090 12,500 9,321 17,000   12,500 0
529151 Bonds   272 200 401 1,000   710 510
540000 Capital Outlay   0 0 0 543,102   0 0
561021 Med Exam Contract   1,282,529 1,321,005 1,321,005 1,360,635   1,360,635 39,630
569011 Professional Service   66,208 103,000 98,945 100,000   100,000 (3,000)
572224 Lab Accrediation   46,538 47,000 36,618 55,000   55,000 8,000
576121 Transportation   398,295 411,000 395,624 450,900   450,900 39,900
576171 Vehicle Maintenance   1,266 2,500 715 2,500   2,500 0
576182 Fuel   2,426 3,500 2,008 3,500   3,500 0
578025 Software Maint/Licen   10,800 0 11,030 18,300   18,300 18,300
578031 Lab Equip Mainten   417,351 490,000 475,503 588,550   588,550 98,550
579017 Environment Disposal   31,400 40,000 51,542 58,000   58,000 18,000
579061 County Projects   23 0 19 0   0 0
585031 Reporter's Records   392 500 224 1,000   500 0
588261 Education   34,025 30,000 25,140 55,000   35,000 5,000
588281 Tuition C/room Train   0 0 175 0   0 0
588291 Travel   646 0 0 0   0 0
588293 Travel-Taxable Meals   35 0 0 0   0 0
                   
                   
                   
Totals - Salaries   7,268,684 7,682,276 7,123,459 7,726,417   7,654,991 (27,285)
                   
Totals - Operating   2,768,564 2,943,105 2,871,419 3,204,460   3,172,870 229,765
                   
Totals - Capital   0 0 0 543,102   0 0
                   
Grand Total   10,037,248 10,625,381 9,994,877 11,473,979   10,827,861 202,480

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2410100000 Fire Marshal          Randy Renois

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 289,003 313,809 293,773 297,501 3.00 297,501 (16,308)
  Merit/Structure, etc   0 0 0 0   7,240 7,240
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   289,003 313,809 293,773 297,501   304,741 (9,068)
512011 Overtime Salaries   5,169 5,000 2,947 5,000   5,000 0
512103 Certification Pay   1,440 1,440 1,020 1,440   1,440 0
512104 Hazard Pay   0 0 978 0   0 0
513011 FICA   21,915 24,610 22,091 23,362   23,916 (694)
513021 Retirement   57,960 62,729 58,501 59,550   60,961 (1,768)
513031 Employee Group Ins   38,304 38,304 33,516 36,000   36,000 (2,304)
514041 Mobile Phone Allow   1,620 1,440 1,285 1,440   1,440 0
521011 Supplies   1,649 2,000 1,368 2,000   1,500 (500)
521115 Postage   155 275 172 275   275 0
522041 Clothing   716 900 106 900   900 0
522085 Safety/Tact Supplies   1,380 3,800 3,773 1,500   1,500 (2,300)
523011 Parts and Supplies   0 800 44 800   800 0
524001 Dues   435 680 652 680   680 0
525072 Telephone-Long Dist   22 50 4 50   0 (50)
525077 Wireless Data Access 1,105 1,116 829 1,116   1,116 0
526021 Equipment Maint   70 100 70 400   400 300
529151 Bonds   0 100 79 100   100 0
540000 Capital Outlay   0 0 0 5,700   0 0
576171 Vehicle Maintenance   2,657 2,250 1,218 2,250   2,250 0
576182 Fuel   7,724 9,500 6,284 9,500   9,500 0
576285 Meeting Expenses   0 100 0 100   100 0
578015 Radio Serv-Non Contr 0 200 0 200   200 0
585153 Investigative   0 300 0 300   300 0
588261 Education   5,845 3,500 520 5,500   4,500 1,000
                   
                   
                   
Totals - Salaries   415,410 447,332 414,111 424,293   433,498 (13,834)
                   
Totals - Operating   21,757 25,671 15,118 25,671   24,121 (1,550)
                   
Totals - Capital   0 0 0 5,700   0 0
                   
Grand Total   437,166 473,003 429,229 455,664   457,619 (15,384)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2510500000 CSCD          Leighton G Iles

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
521011 Supplies   1,712 3,000 594 3,000   3,000 0
526021 Equipment Maint   22 0 0 0   0 0
540000 Capital Outlay   0 0 0 24,452   0 0
565021 ArmoredCar Messenger 0 0 0 0   44,118 44,118
591002 Oper Tnsfer-Othr Fd   737,120 3,884,218 1,829,434 3,175,351   3,200,000 (684,218)
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   738,854 3,887,218 1,830,028 3,178,351   3,247,118 (640,100)
                   
Totals - Capital   0 0 0 24,452   0 0
                   
Grand Total   738,854 3,887,218 1,830,028 3,202,803   3,247,118 (640,100)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2610110000 Juvenile Services          Bennie Medlin

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 96.00 6,676,037 7,066,092 6,380,642 6,924,675 96.00 6,924,675 (141,417)
  Merit/Structure, etc   0 0 0 0   230,144 230,144
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 61,174 1.00 61,174 61,174
511011 Total Salary   6,676,037 7,066,092 6,380,642 6,985,849   7,215,993 149,901
511021 Temp/Part Time Sal   46,490 57,616 19,437 83,720   83,720 26,104
512011 Overtime Salaries   5,373 6,200 3,782 6,200   6,200 0
512031 Workers' Comp Supple 1,957 0 0 0   0 0
512101 Premium Pay   2,027 6,760 2,135 6,760   6,760 0
512104 Hazard Pay   0 0 20,435 0   0 0
513011 FICA   478,863 545,089 456,805 541,545   558,536 13,447
513021 Retirement   1,309,539 1,386,103 1,254,623 1,370,456   1,414,729 28,626
513031 Employee Group Ins   1,170,932 1,225,728 1,113,476 1,164,000   1,164,000 (61,728)
514011 Mileage Allowance   98,709 97,350 47,284 97,350   97,350 0
514021 Car Allowance   9,012 9,012 8,637 9,012   9,012 0
514041 Mobile Phone Allow   20,080 20,160 18,240 20,160   20,160 0
521011 Supplies   57,953 66,883 45,550 66,883   66,883 0
521095 Cert Copies/Trans   392 750 602 1,250   750 0
521115 Postage   14,996 16,000 6,925 16,000   14,000 (2,000)
522015 Medical Supplies   14,001 21,000 30,382 22,800   22,800 1,800
522041 Clothing   7,068 9,000 1,877 9,000   8,000 (1,000)
522062 Training Supplies   172 4,500 687 4,500   2,000 (2,500)
522065 Educational Material   243 3,000 2,172 4,700   3,000 0
524001 Dues   25,000 25,000 25,000 25,000   25,000 0
525072 Telephone-Long Dist   2,448 2,400 438 2,400   0 (2,400)
526021 Equipment Maint   9,289 14,422 8,105 15,151   15,151 729
529151 Bonds   852 639 355 639   639 0
531011 Rent   49,816 49,816 41,513 52,179   52,179 2,363
531041 Water   0 0 166 0   0 0
531071 Telephone-Basic   298 0 0 0   0 0
540000 Capital Outlay   0 0 0 55,978   0 0
565051 AFIS(Fingerprinting)   726 800 484 1,000   1,000 200
569011 Professional Service   1,306,661 1,500,115 1,374,034 1,554,493   1,554,493 54,378
576121 Transportation   14,146 28,500 11,797 28,500   28,500 0
576122 Juv Transp Tax Meals   5,897 5,000 2,298 6,000   6,000 1,000
576171 Vehicle Maintenance   5,079 4,000 5,448 6,000   6,000 2,000
576182 Fuel   12,252 16,000 10,162 18,000   16,000 0
578025 Software Maint/Licen   720 3,852 720 720   720 (3,132)
588261 Education   25,576 28,071 9,934 28,071   28,071 0
588291 Travel   3,522 11,025 0 11,025   7,025 (4,000)
588293 Travel-Taxable Meals   48 200 128 200   200 0
592021 Operating Sub-Grants   3,069,545 3,916,777 1,338,210 4,178,718   4,178,718 261,941
                   
                   
                   
Totals - Salaries   9,819,019 10,420,110 9,325,495 10,285,052   10,576,460 156,350
                   
Totals - Operating   4,626,700 5,727,750 2,916,986 6,053,229   6,037,129 309,379
                   
Totals - Capital   0 0 0 55,978   0 0
                   
Grand Total   14,445,718 16,147,860 12,242,481 16,394,259   16,613,589 465,729
                   
      Comments            
                   
New Position(s)                
1-Clinical Therapist, Gr. 72, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2610410000 Juvenile-Detention          Bennie Medlin

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 84.00 4,190,388 4,771,352 4,228,354 4,759,166 84.00 4,759,166 (12,186)
  Merit/Structure, etc   0 0 0 0   187,565 187,565
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 10.00 0 0 0 480,231 8.00 405,351 405,351
511011 Total Salary   4,190,388 4,771,352 4,228,354 5,239,397   5,352,082 580,730
511021 Temp/Part Time Sal   203,132 261,296 194,101 283,248   283,248 21,952
512011 Overtime Salaries   260,652 50,000 248,229 50,000   50,000 0
512031 Workers' Comp Supple 12,465 0 5,142 0   0 0
512101 Premium Pay   40,931 36,997 38,824 36,997   36,997 0
512104 Hazard Pay   0 0 78,758 0   0 0
513011 FICA   338,253 392,256 343,489 429,358   437,978 45,722
513021 Retirement   879,715 948,915 895,795 1,039,208   1,061,182 112,267
513031 Employee Group Ins   918,764 1,072,512 925,680 1,128,000   1,104,000 31,488
514041 Mobile Phone Allow   2,880 2,880 2,440 2,880   2,880 0
521011 Supplies   9,107 13,800 12,829 13,800   12,000 (1,800)
522011 Food   306,488 341,452 246,815 354,961   354,961 13,509
522015 Medical Supplies   13,103 25,500 18,550 29,100   29,100 3,600
522021 Bedding and Clothing   11,488 13,000 12,826 15,000   13,000 0
522025 Personal Hygiene   12,730 10,000 10,435 13,000   13,000 3,000
522031 Kitchen Supplies   18,648 20,000 17,299 21,400   20,000 0
522041 Clothing   5,057 11,207 10,905 15,064   11,207 0
522051 Custodian Supplies   15,326 14,000 11,825 17,000   17,000 3,000
522065 Educational Material   152 1,000 305 1,000   1,000 0
522069 Subscriptions   328 350 417 350   350 0
522085 Safety/Tact Supplies   4,130 4,700 3,639 4,700   4,700 0
526021 Equipment Maint   2,824 4,305 3,336 4,305   4,305 0
540000 Capital Outlay   0 0 0 19,448   0 0
565031 Security Contract   14,759 16,420 16,420 16,420   16,420 0
569011 Professional Service   0 0 0 500   500 500
575611 Contract Labor   39,528 5,000 5,000 0   0 (5,000)
576122 Juv Transp Tax Meals   0 0 0 1,000   0 0
576632 Medical Services   31,680 31,680 31,680 31,680   31,680 0
588261 Education   4,378 6,625 1,250 6,260   6,260 (365)
588291 Travel   149 1,200 0 1,200   1,200 0
592021 Operating Sub-Grants   118,985 0 63,634 0   0 0
                   
                   
                   
Totals - Salaries   6,847,179 7,536,208 6,960,812 8,209,088   8,328,367 792,159
                   
Totals - Operating   608,859 520,239 467,165 546,740   536,683 16,444
                   
Totals - Capital   0 0 0 19,448   0 0
                   
Grand Total   7,456,038 8,056,447 7,427,978 8,775,276   8,865,050 808,603
                   
      Comments            
                   
New Position(s)                
8-Institutional Probation Officer, Gr. 18, effective 11/1/2020            

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          2710100000 Pretrial Services          Michelle Brown

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   716,184 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   716,184 0 0 0   0 0
512011 Overtime Salaries   11,774 0 0 0   0 0
512101 Premium Pay   413 0 0 0   0 0
513011 FICA   51,683 0 0 0   0 0
513021 Retirement   142,030 0 (0) 0   0 0
513031 Employee Group Ins   164,920 0 0 0   0 0
521011 Supplies   2,788 0 0 0   0 0
521115 Postage   2,724 0 0 0   0 0
524001 Dues   70 0 0 0   0 0
525072 Telephone-Long Dist   175 0 0 0   0 0
526021 Equipment Maint   387 0 0 0   0 0
529151 Bonds   142 0 0 0   0 0
572222 Laboratory Costs   6,615 0 0 0   0 0
588261 Education   1,447 0 0 0   0 0
                   
                   
                   
Totals - Salaries   1,087,003 0 (0) 0   0 0
                   
Totals - Operating   14,348 0 0 0   0 0
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,101,352 0 (0) 0   0 0

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110200000 Administration Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 87,722 90,870 85,368 91,852 2.00 91,852 982
  Merit/Structure, etc   0 0 0 0   2,745 2,745
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   87,722 90,870 85,368 91,852   94,597 3,727
512011 Overtime Salaries   5,285 8,000 3,477 8,000   8,000 0
512101 Premium Pay   5 0 5 0   0 0
512104 Hazard Pay   0 0 1,809 0   0 0
513011 FICA   6,729 7,564 6,542 7,639   7,849 285
513021 Retirement   18,137 19,280 17,679 19,471   20,007 727
513031 Employee Group Ins   25,536 25,536 24,472 24,000   24,000 (1,536)
514011 Mileage Allowance   0 150 0 150   150 0
522041 Clothing   190 400 202 400   0 (400)
522051 Custodian Supplies   17,526 14,250 13,769 14,250   14,250 0
531021 Electricity   162,533 171,858 132,434 171,047   171,047 (811)
531031 Gas   11,885 20,000 20,255 21,000   20,000 0
531041 Water   31,743 50,473 30,025 45,875   45,875 (4,598)
531051 Disposal Service   6,235 5,500 6,235 6,236   6,236 736
532011 Building Maintenance   85,585 75,500 37,850 75,540   75,540 40
532025 A/C Maint Contract   80,290 63,000 109,984 75,000   75,000 12,000
532041 Elevator Maintenance   46,887 52,294 47,832 52,294   52,294 0
532051 Landscaping Expense 22,088 25,000 78,205 25,000   25,000 0
532071 Custodian Services   110,372 115,569 112,705 147,785   147,785 32,216
540000 Capital Outlay   0 0 0 5,061,800   0 0
565021 ArmoredCar Messenger 19,512 19,512 19,512 19,512   0 (19,512)
569011 Professional Service   5,324 0 9,029 0   0 0
575611 Contract Labor   25,469 26,620 26,620 31,500   31,500 4,880
                   
                   
                   
Totals - Salaries   143,415 151,400 139,353 151,112   154,603 3,203
                   
Totals - Operating   625,641 639,976 644,658 685,439   664,527 24,551
                   
Totals - Capital   0 0 0 5,061,800   0 0
                   
Grand Total   769,056 791,376 784,011 5,898,351   819,130 27,754

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110210000 Tarrant County Plaza          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 174,830 180,436 140,003 164,032 3.00 164,032 (16,404)
  Merit/Structure, etc   0 0 0 0   4,903 4,903
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   174,830 180,436 140,003 164,032   168,935 (11,501)
511021 Temp/Part Time Sal   14,263 18,050 0 18,050   18,050 0
512011 Overtime Salaries   3,802 9,500 6,707 9,500   9,500 0
512101 Premium Pay   0 0 1 0   0 0
512104 Hazard Pay   0 0 1,809 0   0 0
513011 FICA   13,642 15,985 10,428 14,730   15,105 (880)
513021 Retirement   35,021 37,225 29,133 34,026   34,982 (2,243)
513031 Employee Group Ins   38,304 38,304 33,516 36,000   36,000 (2,304)
514011 Mileage Allowance   0 45 57 45   45 0
514041 Mobile Phone Allow   960 960 880 960   960 0
522041 Clothing   361 400 389 400   0 (400)
522051 Custodian Supplies   22,537 19,000 20,726 19,000   19,000 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   566,439 632,700 442,295 610,811   610,811 (21,889)
531041 Water   123,259 138,598 111,613 139,294   139,294 696
531051 Disposal Service   6,000 4,000 3,000 4,000   4,000 0
532011 Building Maintenance   150,798 131,500 126,902 209,900   209,900 78,400
532021 Electrical Maint   0 10,000 1,419 10,000   10,000 0
532025 A/C Maint Contract   126,625 136,000 113,329 136,000   136,000 0
532041 Elevator Maintenance   78,931 88,676 80,883 88,676   88,676 0
532051 Landscaping Expense 27,508 29,000 30,057 35,000   31,000 2,000
532071 Custodian Services   268,339 329,592 281,639 377,172   377,172 47,580
540000 Capital Outlay   0 0 0 2,150,000   0 0
565021 ArmoredCar Messenger 6,504 6,504 6,504 6,504   0 (6,504)
569011 Professional Service   38,485 36,000 1,433 0   0 (36,000)
575611 Contract Labor   50,868 53,240 53,240 63,000   63,000 9,760
579025 Miscellaneous   352 475 106 475   475 0
                   
                   
                   
Totals - Salaries   280,822 300,505 222,534 277,343   283,577 (16,928)
                   
Totals - Operating   1,467,004 1,615,685 1,273,530 1,700,232   1,689,328 73,643
                   
Totals - Capital   0 0 0 2,150,000   0 0
                   
Grand Total   1,747,826 1,916,190 1,496,064 4,127,575   1,972,905 56,715

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110211000 Andersen Building          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 1.00 54,915 57,242 50,863 57,588 1.00 57,588 346
  Merit/Structure, etc   0 0 0 0   1,721 1,721
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   54,915 57,242 50,863 57,588   59,309 2,067
512011 Overtime Salaries   1,981 6,650 1,531 6,650   6,650 0
512031 Workers' Comp Supple 0 0 1,103 0   0 0
512104 Hazard Pay   0 0 954 0   0 0
513011 FICA   3,915 4,925 3,723 4,951   5,083 158
513021 Retirement   11,188 12,553 10,704 12,620   12,956 403
513031 Employee Group Ins   12,768 12,768 12,236 12,000   12,000 (768)
514011 Mileage Allowance   59 190 41 190   190 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   181 200 200 200   0 (200)
522051 Custodian Supplies   1,362 1,900 1,689 1,900   1,900 0
531021 Electricity   14,441 15,087 10,517 14,655   14,655 (432)
531031 Gas   2,914 3,000 2,119 2,785   2,785 (215)
531041 Water   4,117 6,295 4,718 6,173   6,173 (122)
531051 Disposal Service   831 1,070 866 1,070   1,070 0
531071 Telephone-Basic   2,331 0 0 0   0 0
532011 Building Maintenance   9,401 10,285 2,014 11,785   11,285 1,000
532025 A/C Maint Contract   6,507 7,906 3,619 7,906   7,906 0
532051 Landscaping Expense 4,401 5,500 3,512 5,500   5,500 0
532071 Custodian Services   22,253 25,252 22,258 32,548   32,548 7,296
532091 Burglar Systems   239 450 239 450   450 0
                   
                   
                   
Totals - Salaries   85,306 94,808 81,595 94,479   96,668 1,860
                   
Totals - Operating   68,981 76,945 51,753 84,972   84,272 7,327
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   154,287 171,753 133,348 179,451   180,940 9,187

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110212000 Bagsby SW Sub-Cths          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 51,776 91,981 86,324 101,019 2.00 101,019 9,038
  Merit/Structure, etc   0 0 0 0   3,104 3,104
  Reclassified 1.00 0 0 0 2,820 1.00 2,820 2,820
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   51,776 91,981 86,324 103,839   106,943 14,962
512011 Overtime Salaries   2,369 3,325 5,752 3,325   3,325 0
512104 Hazard Pay   0 0 2,040 0   0 0
513011 FICA   3,895 7,328 6,688 8,235   8,473 1,145
513021 Retirement   10,652 18,678 18,438 20,991   21,596 2,918
513031 Employee Group Ins   12,768 25,536 21,812 24,000   24,000 (1,536)
514011 Mileage Allowance   157 150 399 150   150 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   198 200 197 400   0 (200)
522051 Custodian Supplies   2,959 4,589 7,841 4,589   4,589 0
531021 Electricity   56,815 80,167 50,251 60,163   60,163 (20,004)
531031 Gas   15,247 12,000 16,675 12,000   12,000 0
531041 Water   16,682 29,478 10,791 21,510   21,510 (7,968)
531051 Disposal Service   1,039 1,760 953 1,760   1,760 0
531071 Telephone-Basic   5,327 0 0 0   0 0
532011 Building Maintenance   21,782 37,000 22,253 39,200   39,200 2,200
532025 A/C Maint Contract   19,577 33,000 24,368 33,000   33,000 0
532041 Elevator Maintenance   876 5,792 7,307 5,792   5,792 0
532051 Landscaping Expense 28,828 42,000 15,347 30,000   30,000 (12,000)
532071 Custodian Services   115,288 113,957 110,876 158,539   158,539 44,582
532091 Burglar Systems   1,595 2,000 1,580 2,000   2,000 0
565021 ArmoredCar Messenger 19,381 19,512 19,512 19,512   0 (19,512)
569011 Professional Service   1,568 0 0 0   0 0
575611 Contract Labor   25,020 0 2,823 0   0 0
                   
                   
                   
Totals - Salaries   82,097 147,478 141,894 161,020   164,967 17,489
                   
Totals - Operating   332,183 381,455 290,774 388,465   368,553 (12,902)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   414,279 528,933 432,668 549,485   533,520 4,587

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110213000 C Griffin Sub-Cths          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 54,906 92,931 84,925 98,909 2.00 98,909 5,978
  Merit/Structure, etc   0 0 0 0   3,042 3,042
  Reclassified 1.00 0 0 0 2,868 1.00 2,868 2,868
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   54,906 92,931 84,925 101,777   104,819 11,888
512011 Overtime Salaries   5,457 5,000 7,818 5,000   5,000 0
512101 Premium Pay   0 0 50 0   0 0
512104 Hazard Pay   0 0 1,928 0   0 0
513011 FICA   4,478 7,529 7,007 8,206   8,438 909
513021 Retirement   11,864 19,190 18,556 20,915   21,509 2,319
513031 Employee Group Ins   12,768 25,536 21,812 24,000   24,000 (1,536)
514011 Mileage Allowance   527 300 564 300   300 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   198 200 211 400   0 (200)
522051 Custodian Supplies   10,282 10,450 11,614 10,450   10,450 0
531021 Electricity   61,353 63,845 53,743 65,226   65,226 1,381
531031 Gas   5,655 6,500 4,955 6,000   6,000 (500)
531041 Water   21,557 29,478 15,518 25,000   25,000 (4,478)
531051 Disposal Service   3,118 3,118 2,771 3,118   3,118 0
531071 Telephone-Basic   9,867 0 0 0   0 0
532011 Building Maintenance   39,114 64,000 52,657 68,470   68,470 4,470
532025 A/C Maint Contract   32,626 36,575 20,123 36,575   36,575 0
532051 Landscaping Expense 29,270 29,720 26,029 29,720   29,720 0
532071 Custodian Services   105,373 121,792 104,824 159,078   159,078 37,286
532091 Burglar Systems   1,346 1,655 778 1,655   1,655 0
540000 Capital Outlay   0 0 0 180,000   0 0
565021 ArmoredCar Messenger 19,512 19,512 19,512 19,512   0 (19,512)
569011 Professional Service   0 0 1,984 0   0 0
575611 Contract Labor   26,553 0 2,773 0   0 0
                   
                   
                   
Totals - Salaries   90,479 150,966 143,100 160,678   164,546 13,580
                   
Totals - Operating   365,823 386,845 317,491 425,204   405,292 18,447
                   
Totals - Capital   0 0 0 180,000   0 0
                   
Grand Total   456,303 537,811 460,592 765,882   569,838 32,027

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110215000 Mebus SE Annex          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   2,633 3,550 3,879 3,550   3,550 0
531021 Electricity   7,386 6,790 5,166 7,327   7,327 537
531031 Gas   781 893 651 811   811 (82)
531041 Water   8,671 7,449 6,984 8,000   8,000 551
531051 Disposal Service   1,432 3,193 1,486 3,193   3,193 0
531071 Telephone-Basic   2,603 0 0 0   0 0
532011 Building Maintenance   1,717 8,250 4,592 9,050   8,250 0
532025 A/C Maint Contract   2,486 4,070 1,734 4,070   4,070 0
532051 Landscaping Expense 1,389 3,025 2,060 3,025   3,025 0
532071 Custodian Services   11,248 15,463 14,621 19,270   19,270 3,807
532091 Burglar Systems   399 475 239 475   475 0
569011 Professional Service   2,655 0 0 0   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   43,401 53,158 41,411 58,771   57,971 4,813
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   43,401 53,158 41,411 58,771   57,971 4,813

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110217000 Mansfield Sub-Cths          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 61,483 99,558 90,294 104,756 2.00 104,756 5,198
  Merit/Structure, etc   0 0 0 0   3,225 3,225
  Reclassified 1.00 0 0 0 3,138 1.00 3,138 3,138
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   61,483 99,558 90,294 107,894   111,119 11,561
512011 Overtime Salaries   769 3,275 2,017 3,275   3,275 0
512104 Hazard Pay   0 0 1,791 0   0 0
513011 FICA   4,217 7,904 6,523 8,542   8,788 884
513021 Retirement   12,233 20,146 18,436 21,772   22,401 2,255
513031 Employee Group Ins   12,768 25,536 21,812 24,000   24,000 (1,536)
514011 Mileage Allowance   534 428 336 428   428 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   181 200 157 400   0 (200)
522051 Custodian Supplies   2,555 2,850 9,326 2,850   2,850 0
531021 Electricity   57,832 56,480 54,209 58,950   58,950 2,470
531041 Water   11,921 11,935 12,824 11,980   11,980 45
531051 Disposal Service   2,090 4,620 2,058 3,000   3,000 (1,620)
531071 Telephone-Basic   6,005 0 0 0   0 0
532011 Building Maintenance   24,562 46,650 33,871 48,850   48,850 2,200
532025 A/C Maint Contract   46,816 27,500 44,532 35,500   35,500 8,000
532041 Elevator Maintenance   9,855 10,951 11,908 10,951   10,951 0
532051 Landscaping Expense 38,561 27,170 35,282 27,170   27,170 0
532071 Custodian Services   56,879 63,158 57,701 81,156   81,156 17,998
532091 Burglar Systems   115 871 239 871   871 0
540000 Capital Outlay   0 0 0 5,000,000   0 0
565021 ArmoredCar Messenger 6,693 19,512 10,425 19,512   0 (19,512)
575611 Contract Labor   26,533 0 2,451 0   0 0
                   
                   
                   
Totals - Salaries   92,483 157,327 141,650 166,391   170,491 13,164
                   
Totals - Operating   290,597 271,897 274,984 301,190   281,278 9,381
                   
Totals - Capital   0 0 0 5,000,000   0 0
                   
Grand Total   383,080 429,224 416,634 5,467,581   451,769 22,545

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110219000 Northeast Annex          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   1,674 3,040 2,383 3,040   3,040 0
531021 Electricity   43,270 57,785 43,919 60,674   60,674 2,889
531031 Gas   115 3,000 4,780 5,000   5,000 2,000
531041 Water   6,194 10,444 4,392 11,043   11,043 599
531051 Disposal Service   2,778 2,700 3,213 3,000   3,000 300
531071 Telephone-Basic   2,677 0 0 0   0 0
532011 Building Maintenance   5,399 15,839 15,506 18,839   18,839 3,000
532025 A/C Maint Contract   31,047 33,550 76,706 37,000   37,000 3,450
532051 Landscaping Expense 7,200 24,200 10,204 24,200   24,200 0
532071 Custodian Services   16,424 26,941 26,610 35,940   35,940 8,999
532091 Burglar Systems   4,261 300 479 900   900 600
569011 Professional Service   0 50,000 0 50,000   50,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   121,039 227,799 188,193 249,636   249,636 21,837
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   121,039 227,799 188,193 249,636   249,636 21,837

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110220000 NE Courthouse          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 83,445 92,036 85,985 92,603 2.00 92,603 567
  Merit/Structure, etc   0 0 0 0   3,640 3,640
  Reclassified 1.00 0 0 0 2,533 1.00 2,533 2,533
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   83,445 92,036 85,985 95,136   98,776 6,740
512011 Overtime Salaries   4,502 4,750 6,045 4,750   4,750 0
512101 Premium Pay   16 0 24 0   0 0
512104 Hazard Pay   0 0 1,641 0   0 0
513011 FICA   6,487 7,441 6,959 7,678   7,957 516
513021 Retirement   17,246 18,967 18,356 19,572   20,281 1,314
513031 Employee Group Ins   23,408 25,536 24,472 24,000   24,000 (1,536)
514011 Mileage Allowance   56 0 48 0   0 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   387 200 196 400   0 (200)
522051 Custodian Supplies   5,301 7,125 8,330 7,500   7,500 375
531021 Electricity   84,194 79,167 57,337 80,736   80,736 1,569
531031 Gas   48 0 384 0   0 0
531041 Water   6,898 20,216 6,572 13,701   13,701 (6,515)
531051 Disposal Service   3,218 3,300 3,315 3,500   3,500 200
531071 Telephone-Basic   9,030 0 0 0   0 0
532011 Building Maintenance   29,744 47,500 33,650 47,500   47,500 0
532025 A/C Maint Contract   30,241 38,500 26,748 38,500   38,500 0
532041 Elevator Maintenance   9,466 10,510 17,392 10,510   10,510 0
532051 Landscaping Expense 27,008 47,300 47,525 47,300   47,300 0
532071 Custodian Services   84,451 94,383 86,085 128,741   128,741 34,358
532091 Burglar Systems   239 500 239 500   500 0
540000 Capital Outlay   0 0 0 114,000   0 0
565021 ArmoredCar Messenger 19,308 19,512 19,512 19,512   0 (19,512)
569011 Professional Service   13,700 0 4,450 0   0 0
                   
                   
                   
Totals - Salaries   135,640 149,210 143,970 151,616   156,244 7,034
                   
Totals - Operating   323,234 368,213 311,737 398,400   378,488 10,275
                   
Totals - Capital   0 0 0 114,000   0 0
                   
Grand Total   458,873 517,423 455,707 664,016   534,732 17,309

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110221000 Southlake Sub-Cths          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531061 Utilities   25,781 40,000 0 40,000   40,000 0
531071 Telephone-Basic   8,731 0 63 0   0 0
532011 Building Maintenance   23,011 27,000 442 27,000   27,000 0
532071 Custodian Services   11,049 20,000 0 20,000   20,000 0
540000 Capital Outlay   0 0 0 310,840   0 0
565021 ArmoredCar Messenger 19,800 19,800 20,300 19,800   0 (19,800)
565031 Security Contract   20,817 30,000 0 30,000   30,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   109,190 136,800 20,806 136,800   117,000 (19,800)
                   
Totals - Capital   0 0 0 310,840   0 0
                   
Grand Total   109,190 136,800 20,806 447,640   117,000 (19,800)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110222000 NW Annex          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   1,037 3,000 0 3,000   3,000 0
531021 Electricity   22,932 26,246 16,704 22,440   22,440 (3,806)
531031 Gas   2,643 3,300 1,298 3,000   3,000 (300)
531041 Water   6,317 15,333 4,532 14,990   14,990 (343)
531071 Telephone-Basic   3,636 0 0 0   0 0
532011 Building Maintenance   17,968 26,500 6,131 27,700   27,700 1,200
532025 A/C Maint Contract   6,235 11,000 14,213 11,000   11,000 0
532051 Landscaping Expense 4,500 6,050 4,620 6,050   6,050 0
532071 Custodian Services   38,534 40,755 37,866 57,329   57,329 16,574
532091 Burglar Systems   72 700 239 700   700 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   103,873 132,884 85,603 146,209   146,209 13,325
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   103,873 132,884 85,603 146,209   146,209 13,325

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110223000 Premier St Annex          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   5,648 5,029 4,708 5,214   5,214 185
531071 Telephone-Basic   1,140 0 0 0   0 0
532011 Building Maintenance   5,515 11,000 34,783 11,804   11,804 804
532025 A/C Maint Contract   2,096 1,540 2,437 2,000   2,000 460
532051 Landscaping Expense 1,113 1,600 1,263 1,600   1,600 0
532071 Custodian Services   0 200 0 200   200 0
532091 Burglar Systems   239 300 239 300   300 0
540000 Capital Outlay   0 0 0 23,000   0 0
569011 Professional Service   10,500 6,000 0 6,000   6,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   26,251 25,669 43,430 27,118   27,118 1,449
                   
Totals - Capital   0 0 0 23,000   0 0
                   
Grand Total   26,251 25,669 43,430 50,118   27,118 1,449

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110225000 Sub-Cths Arlington          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 52,142 89,283 80,955 95,234 2.00 95,234 5,951
  Merit/Structure, etc   0 0 0 0   2,927 2,927
  Reclassified 1.00 0 0 0 2,685 1.00 2,685 2,685
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   52,142 89,283 80,955 97,919   100,846 11,563
512011 Overtime Salaries   6,707 4,750 7,651 4,750   4,750 0
512101 Premium Pay   28 0 26 0   0 0
512104 Hazard Pay   0 0 1,818 0   0 0
513011 FICA   4,298 7,231 6,680 7,891   8,115 884
513021 Retirement   11,575 18,430 17,724 20,114   20,685 2,255
513031 Employee Group Ins   12,768 25,536 21,812 24,000   24,000 (1,536)
514011 Mileage Allowance   325 456 452 456   456 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   190 200 0 400   0 (200)
522051 Custodian Supplies   13,132 10,000 11,987 10,000   10,000 0
531021 Electricity   53,252 54,246 43,520 55,896   55,896 1,650
531031 Gas   8,419 13,472 8,649 12,639   12,639 (833)
531041 Water   13,940 13,972 13,742 14,814   14,814 842
531051 Disposal Service   2,273 3,215 2,359 3,215   3,215 0
531071 Telephone-Basic   11,785 0 0 0   0 0
532011 Building Maintenance   42,172 60,500 36,508 64,500   60,500 0
532025 A/C Maint Contract   40,687 57,000 30,613 57,000   57,000 0
532041 Elevator Maintenance   9,644 10,512 11,512 10,512   10,512 0
532051 Landscaping Expense 11,480 27,500 27,033 37,500   31,500 4,000
532071 Custodian Services   114,051 114,252 115,517 149,644   149,644 35,392
532091 Burglar Systems   427 600 299 600   600 0
540000 Capital Outlay   0 0 0 245,000   0 0
565021 ArmoredCar Messenger 13,008 13,008 13,008 13,008   0 (13,008)
569011 Professional Service   5,980 0 0 0   0 0
575611 Contract Labor   25,574 0 4,476 0   0 0
                   
                   
                   
Totals - Salaries   88,323 146,166 137,557 155,610   159,332 13,166
                   
Totals - Operating   366,015 378,477 319,223 429,728   406,320 27,843
                   
Totals - Capital   0 0 0 245,000   0 0
                   
Grand Total   454,338 524,643 456,781 830,338   565,652 41,009

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110226000 NW Sub-Courthouse          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 61,733 99,558 90,494 104,756 2.00 104,756 5,198
  Merit/Structure, etc   0 0 0 0   3,225 3,225
  Reclassified 1.00 0 0 0 3,138 1.00 3,138 3,138
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   61,733 99,558 90,494 107,894   111,119 11,561
512011 Overtime Salaries   4,817 5,000 2,412 5,000   5,000 0
512104 Hazard Pay   0 0 1,914 0   0 0
513011 FICA   4,739 8,036 6,776 8,674   8,920 884
513021 Retirement   13,071 20,482 18,576 22,108   22,737 2,255
513031 Employee Group Ins   12,768 25,536 21,812 24,000   24,000 (1,536)
514011 Mileage Allowance   26 400 16 400   400 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   111 200 74 400   0 (200)
522051 Custodian Supplies   5,107 11,000 6,395 11,000   11,000 0
531021 Electricity   60,249 68,956 56,413 67,140   67,140 (1,816)
531031 Gas   8,408 13,955 9,803 10,892   10,892 (3,063)
531041 Water   5,884 8,409 6,311 8,005   8,005 (404)
531051 Disposal Service   1,814 1,900 1,864 2,020   2,020 120
531071 Telephone-Basic   5,804 0 0 0   0 0
532011 Building Maintenance   42,095 64,000 33,925 71,000   64,000 0
532025 A/C Maint Contract   23,626 44,000 47,604 44,000   44,000 0
532041 Elevator Maintenance   9,468 10,512 11,512 10,512   10,512 0
532051 Landscaping Expense 20,536 38,000 29,937 38,000   38,000 0
532071 Custodian Services   93,226 113,460 100,697 152,229   152,229 38,769
532091 Burglar Systems   750 1,000 239 1,000   1,000 0
540000 Capital Outlay   0 0 0 141,000   0 0
565021 ArmoredCar Messenger 19,408 19,512 19,512 19,512   0 (19,512)
569011 Professional Service   12,800 0 1,500 0   0 0
575611 Contract Labor   26,533 0 0 0   0 0
                   
                   
                   
Totals - Salaries   97,635 159,492 142,440 168,556   172,656 13,164
                   
Totals - Operating   335,820 394,904 325,786 435,710   408,798 13,894
                   
Totals - Capital   0 0 0 141,000   0 0
                   
Grand Total   433,454 554,396 468,226 745,266   581,454 27,058

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110301000 350 W Belknap Buildi          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   0 3,000 0 3,000   3,000 0
522066 Support Services Sup   0 14,250 0 14,250   14,250 0
531021 Electricity   167,222 213,410 152,283 212,265   212,265 (1,145)
531031 Gas   20,411 40,000 15,813 25,000   25,000 (15,000)
531041 Water   23,379 51,200 36,532 25,000   25,000 (26,200)
532011 Building Maintenance   72,268 135,000 77,314 163,604   148,604 13,604
532025 A/C Maint Contract   84,845 93,500 113,325 98,175   98,175 4,675
532041 Elevator Maintenance   98,682 97,594 69,888 97,594   97,594 0
532051 Landscaping Expense 5,733 15,000 0 15,000   15,000 0
532071 Custodian Services   28,411 52,980 28,523 57,860   57,860 4,880
540000 Capital Outlay   0 0 0 3,900,000   0 0
565021 ArmoredCar Messenger 6,504 6,504 6,504 6,504   0 (6,504)
569011 Professional Service   26,435 0 27,645 0   0 0
575611 Contract Labor   26,121 26,620 26,620 31,500   31,500 4,880
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   560,011 749,058 554,447 749,752   728,248 (20,810)
                   
Totals - Capital   0 0 0 3,900,000   0 0
                   
Grand Total   560,011 749,058 554,447 4,649,752   728,248 (20,810)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110302000 Greenbay Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 7.00 319,082 342,490 322,611 357,446 7.00 357,446 14,956
  Merit/Structure, etc   0 0 0 0   10,911 10,911
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   319,082 342,490 322,611 357,446   368,357 25,867
512011 Overtime Salaries   34,303 1,900 31,598 20,000   20,000 18,100
512031 Workers' Comp Supple 0 0 1,183 0   0 0
512101 Premium Pay   855 1,500 1,316 1,500   1,500 0
512104 Hazard Pay   0 0 5,172 0   0 0
513011 FICA   25,797 26,461 26,268 28,990   29,824 3,363
513021 Retirement   69,077 67,449 70,567 73,895   76,022 8,573
513031 Employee Group Ins   83,524 89,376 84,056 84,000   84,000 (5,376)
514011 Mileage Allowance   2,082 760 2,034 760   760 0
522041 Clothing   2,301 2,400 2,615 2,400   0 (2,400)
522051 Custodian Supplies   178 500 655 500   500 0
522066 Support Services Sup   13,047 9,500 3,794 9,500   9,500 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   244,264 271,838 173,831 266,644   266,644 (5,194)
531031 Gas   61,173 83,320 66,918 73,607   73,607 (9,713)
531041 Water   616,290 625,000 606,979 664,976   635,000 10,000
531051 Disposal Service   18,460 19,150 23,960 19,150   19,150 0
531071 Telephone-Basic   3,226 0 0 0   0 0
532011 Building Maintenance   218,315 139,000 157,762 139,000   139,000 0
532025 A/C Maint Contract   169,049 136,765 132,604 136,765   136,765 0
532026 Electronic Eqp Maint   5,039 15,000 47,358 15,000   15,000 0
532051 Landscaping Expense 3,995 4,000 2,255 4,000   4,000 0
534041 Kitchen Maintenance   168,184 82,680 104,410 82,680   82,680 0
540000 Capital Outlay   0 0 0 7,500   0 0
569011 Professional Service   6,394 26,000 29,200 40,000   40,000 14,000
                   
                   
                   
Totals - Salaries   534,721 529,936 544,805 566,591   580,463 50,527
                   
Totals - Operating   1,529,916 1,415,153 1,352,336 1,454,222   1,421,846 6,693
                   
Totals - Capital   0 0 0 7,500   0 0
                   
Grand Total   2,064,636 1,945,089 1,897,140 2,028,313   2,002,309 57,220

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110303000 Cold Springs Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 92,441 95,877 90,807 97,614 2.00 97,614 1,737
  Merit/Structure, etc   0 0 0 0   3,000 3,000
  Reclassified 1.00 0 0 0 2,746 1.00 2,746 2,746
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   92,441 95,877 90,807 100,360   103,360 7,483
512011 Overtime Salaries   4,362 7,000 7,195 7,000   7,000 0
512101 Premium Pay   0 0 83 0   0 0
512104 Hazard Pay   0 0 1,976 0   0 0
513011 FICA   6,852 7,907 6,663 8,250   8,480 573
513021 Retirement   18,970 20,155 19,598 21,029   21,614 1,459
513031 Employee Group Ins   25,536 25,536 24,472 24,000   24,000 (1,536)
514011 Mileage Allowance   155 333 259 333   333 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   355 800 295 800   0 (800)
522051 Custodian Supplies   0 950 0 950   950 0
522066 Support Services Sup   1,062 3,700 1,098 3,700   3,700 0
531011 Rent   4,551 5,000 4,687 5,000   5,000 0
531021 Electricity   48,562 55,240 37,463 50,303   50,303 (4,937)
531031 Gas   9,044 12,094 11,161 10,758   10,758 (1,336)
531041 Water   22,897 25,000 46,945 32,137   32,137 7,137
531051 Disposal Service   3,128 3,118 3,118 3,118   3,118 0
532011 Building Maintenance   50,328 75,000 39,621 82,200   75,000 0
532025 A/C Maint Contract   47,200 44,000 39,178 44,000   44,000 0
532026 Electronic Eqp Maint   175 8,000 4,594 8,000   8,000 0
532051 Landscaping Expense 2,365 2,850 1,077 2,850   2,850 0
532071 Custodian Services   0 0 1,325 0   0 0
532091 Burglar Systems   676 500 351 500   500 0
534041 Kitchen Maintenance   10,495 19,000 7,650 19,000   19,000 0
540000 Capital Outlay   0 0 0 7,500   0 0
569011 Professional Service   0 0 129,276 0   0 0
                   
                   
                   
Totals - Salaries   148,796 157,288 151,491 161,452   165,267 7,979
                   
Totals - Operating   200,839 255,252 327,840 263,316   255,316 64
                   
Totals - Capital   0 0 0 7,500   0 0
                   
Grand Total   349,635 412,540 479,332 432,268   420,583 8,043

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110304000 South Patrol Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   664 1,324 654 1,324   1,324 0
531021 Electricity   4,131 4,432 3,216 4,295   4,295 (137)
531031 Gas   1,305 1,600 1,193 1,600   1,600 0
531041 Water   1,482 2,000 1,382 2,000   2,000 0
531071 Telephone-Basic   674 0 0 0   0 0
532011 Building Maintenance   5,746 5,200 5,700 6,000   6,000 800
532025 A/C Maint Contract   1,704 2,090 4,101 2,090   2,090 0
532071 Custodian Services   7,782 7,845 7,902 18,233   18,233 10,388
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   23,489 24,491 24,148 35,542   35,542 11,051
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   23,489 24,491 24,148 35,542   35,542 11,051

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110305000 Impound Facility          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   0 143 0 143   143 0
531021 Electricity   3,322 4,725 2,068 4,069   4,069 (656)
531041 Water   642 547 627 613   613 66
531051 Disposal Service   476 530 476 530   530 0
532011 Building Maintenance   11,553 3,800 1,984 4,604   4,604 804
532025 A/C Maint Contract   300 500 306 500   500 0
532091 Burglar Systems   191 192 191 192   192 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   16,484 10,437 5,653 10,651   10,651 214
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   16,484 10,437 5,653 10,651   10,651 214

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110307000 Corrections Ctr Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 12.00 472,533 549,090 437,838 543,382 12.00 543,382 (5,708)
  Merit/Structure, etc   0 0 0 0   17,388 17,388
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   472,533 549,090 437,838 543,382   560,770 11,680
512011 Overtime Salaries   53,171 52,250 49,862 52,250   52,250 0
512101 Premium Pay   5,671 5,694 4,727 5,694   5,694 0
512104 Hazard Pay   0 0 8,704 0   0 0
513011 FICA   37,894 46,475 35,723 46,039   47,369 894
513021 Retirement   103,613 118,465 97,806 117,352   120,517 2,052
513031 Employee Group Ins   129,808 153,216 119,700 144,000   144,000 (9,216)
514011 Mileage Allowance   51 150 144 150   150 0
514041 Mobile Phone Allow   320 480 440 480   480 0
522041 Clothing   3,307 4,400 3,412 4,400   0 (4,400)
522051 Custodian Supplies   838 800 1,076 1,200   1,200 400
522066 Support Services Sup   13,024 28,000 7,433 28,000   28,000 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   675,980 690,000 552,419 694,795   694,795 4,795
531031 Gas   54,143 71,100 35,654 56,878   56,878 (14,222)
531041 Water   758,375 779,100 670,403 793,272   793,272 14,172
531051 Disposal Service   39,000 43,244 38,600 43,244   43,244 0
532011 Building Maintenance   337,824 351,750 322,153 401,583   356,583 4,833
532025 A/C Maint Contract   230,203 267,750 407,903 267,750   267,750 0
532026 Electronic Eqp Maint   14,692 30,000 26,585 30,000   30,000 0
532041 Elevator Maintenance   3,481 102,872 89,509 115,731   115,731 12,859
532051 Landscaping Expense 0 0 0 4,000   0 0
532071 Custodian Services   9,680 10,422 9,358 11,886   11,886 1,464
534041 Kitchen Maintenance   9,932 5,000 6,952 7,500   7,500 2,500
540000 Capital Outlay   0 0 0 3,852,700   0 0
565021 ArmoredCar Messenger 6,504 6,504 6,504 6,504   0 (6,504)
569011 Professional Service   30,155 338,000 381,575 84,000   84,000 (254,000)
575611 Contract Labor   28,000 28,000 0 28,000   28,000 0
                   
                   
                   
Totals - Salaries   803,061 925,820 754,943 909,347   931,230 5,410
                   
Totals - Operating   2,215,137 2,756,942 2,559,531 2,578,743   2,518,839 (238,103)
                   
Totals - Capital   0 0 0 3,852,700   0 0
                   
Grand Total   3,018,198 3,682,762 3,314,475 7,340,790   3,450,069 (232,693)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110308000 Lon Evans Corr Ctr          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 10.00 442,812 485,861 431,110 482,059 10.00 482,059 (3,802)
  Merit/Structure, etc   0 0 0 0   15,620 15,620
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   442,812 485,861 431,110 482,059   497,679 11,818
512011 Overtime Salaries   22,909 30,000 24,984 30,000   30,000 0
512031 Workers' Comp Supple 0 0 878 0   0 0
512101 Premium Pay   2,799 0 3,479 0   0 0
512104 Hazard Pay   0 0 8,151 0   0 0
513011 FICA   33,132 39,537 33,186 39,246   40,441 904
513021 Retirement   91,541 100,780 91,549 100,039   103,085 2,305
513031 Employee Group Ins   114,912 127,680 119,168 120,000   120,000 (7,680)
514011 Mileage Allowance   144 0 117 0   0 0
514041 Mobile Phone Allow   920 960 880 960   960 0
522041 Clothing   3,556 3,600 3,532 3,600   0 (3,600)
522066 Support Services Sup   1,941 8,000 606 8,000   8,000 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   284,576 288,057 224,115 300,447   300,447 12,390
531031 Gas   65,456 78,440 59,332 79,389   79,389 949
531041 Water   154,136 175,000 151,689 176,615   176,615 1,615
531051 Disposal Service   13,374 15,225 13,000 15,225   15,225 0
532011 Building Maintenance   182,469 114,000 112,231 183,000   183,000 69,000
532025 A/C Maint Contract   145,087 159,975 84,604 159,975   159,975 0
532026 Electronic Eqp Maint   42,397 70,000 57,003 70,000   70,000 0
532041 Elevator Maintenance   32,767 41,480 29,715 41,480   41,480 0
534041 Kitchen Maintenance   137,991 150,150 140,315 150,150   150,150 0
540000 Capital Outlay   0 0 0 10,000   0 0
569011 Professional Service   48,138 0 44,440 0   0 0
                   
                   
                   
Totals - Salaries   709,170 784,818 713,502 772,304   792,165 7,347
                   
Totals - Operating   1,111,887 1,103,927 920,577 1,187,881   1,184,281 80,354
                   
Totals - Capital   0 0 0 10,000   0 0
                   
Grand Total   1,821,057 1,888,745 1,634,079 1,970,185   1,976,446 87,701

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110309000 Juvenile Center          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 182,051 193,944 175,004 190,271 4.00 190,271 (3,673)
  Merit/Structure, etc   0 0 0 0   6,409 6,409
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   182,051 193,944 175,004 190,271   196,680 2,736
512011 Overtime Salaries   19,289 25,000 10,776 25,000   25,000 0
512101 Premium Pay   5 0 10 0   0 0
512104 Hazard Pay   0 0 2,984 0   0 0
513011 FICA   14,452 16,750 13,425 16,469   16,959 209
513021 Retirement   39,262 42,694 36,811 41,978   43,228 534
513031 Employee Group Ins   51,072 51,072 46,816 48,000   48,000 (3,072)
514011 Mileage Allowance   454 285 343 285   285 0
522041 Clothing   1,392 1,600 873 1,600   0 (1,600)
522051 Custodian Supplies   6,853 7,600 12,730 8,000   8,000 400
525073 Telephone - Mobile   0 0 (5) 0   0 0
531011 Rent   174,565 165,000 158,287 165,000   165,000 0
531021 Electricity   121,986 116,540 91,511 124,328   124,328 7,788
531031 Gas   22,326 27,100 10,037 22,773   22,773 (4,327)
531041 Water   53,072 55,000 46,152 55,720   55,720 720
531051 Disposal Service   6,235 6,300 5,716 6,930   6,930 630
531071 Telephone-Basic   16,504 0 0 0   0 0
532011 Building Maintenance   134,972 105,000 69,897 165,792   125,000 20,000
532025 A/C Maint Contract   46,282 65,000 50,963 65,000   65,000 0
532051 Landscaping Expense 22,607 24,200 16,154 24,200   24,200 0
532071 Custodian Services   92,932 95,628 80,382 126,608   126,608 30,980
534041 Kitchen Maintenance   28,078 41,000 35,545 41,000   41,000 0
569011 Professional Service   9,128 0 0 0   0 0
575611 Contract Labor   79,387 79,920 79,920 95,220   95,220 15,300
                   
                   
                   
Totals - Salaries   306,586 329,745 286,170 322,003   330,152 407
                   
Totals - Operating   816,318 789,888 658,160 902,171   859,779 69,891
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,122,904 1,119,633 944,329 1,224,174   1,189,931 70,298

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110312000 Medical Ex Building          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 1.00 61,280 63,070 59,411 62,996 1.00 62,996 (74)
  Merit/Structure, etc   0 0 0 0   1,883 1,883
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   61,280 63,070 59,411 62,996   64,879 1,809
512011 Overtime Salaries   4,198 8,000 6,734 8,000   8,000 0
512104 Hazard Pay   0 0 1,091 0   0 0
513011 FICA   4,759 5,474 4,830 5,468   5,612 138
513021 Retirement   12,862 13,952 13,197 13,938   14,305 353
513031 Employee Group Ins   12,768 12,768 12,236 12,000   12,000 (768)
514011 Mileage Allowance   170 300 478 300   300 0
514041 Mobile Phone Allow   480 480 440 480   480 0
522041 Clothing   184 200 174 200   0 (200)
522051 Custodian Supplies   3,484 10,000 7,784 10,000   10,000 0
531011 Rent   3,600 3,600 3,600 3,600   3,600 0
531021 Electricity   216,048 216,395 164,100 227,226   227,226 10,831
531031 Gas   60,107 87,100 51,097 71,216   71,216 (15,884)
531041 Water   37,546 43,000 30,338 40,446   40,446 (2,554)
531051 Disposal Service   1,039 1,200 0 1,200   1,200 0
531071 Telephone-Basic   11,446 0 0 0   0 0
532011 Building Maintenance   58,611 88,000 52,941 93,800   93,800 5,800
532025 A/C Maint Contract   138,047 132,000 195,850 132,000   132,000 0
532041 Elevator Maintenance   15,766 16,653 17,278 16,653   16,653 0
532051 Landscaping Expense 5,504 5,500 9,347 5,500   5,500 0
532071 Custodian Services   82,959 107,867 84,000 122,387   122,387 14,520
532091 Burglar Systems   191 301 0 301   301 0
540000 Capital Outlay   0 0 0 265,000   0 0
569011 Professional Service   10,133 0 10,000 0   0 0
575611 Contract Labor   26,533 26,640 26,640 31,740   31,740 5,100
                   
                   
                   
Totals - Salaries   96,517 104,044 98,417 103,182   105,576 1,532
                   
Totals - Operating   671,198 738,456 653,148 756,269   756,069 17,613
                   
Totals - Capital   0 0 0 265,000   0 0
                   
Grand Total   767,715 842,500 751,565 1,124,451   861,645 19,145

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110315000 North Patrol Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
521011 Supplies   0 0 32 0   0 0
522051 Custodian Supplies   0 1,425 0 1,425   1,425 0
531021 Electricity   14,896 14,393 10,904 15,034   15,034 641
531031 Gas   1,250 1,500 1,074 1,278   1,278 (222)
531041 Water   4,787 8,000 3,732 7,561   7,561 (439)
531051 Disposal Service   955 1,584 909 1,300   1,300 (284)
531071 Telephone-Basic   2,811 0 0 0   0 0
532011 Building Maintenance   13,133 10,450 6,568 11,450   11,450 1,000
532025 A/C Maint Contract   10,661 8,000 4,307 8,000   8,000 0
532051 Landscaping Expense 8,103 8,250 4,841 8,250   8,250 0
532071 Custodian Services   16,962 20,514 17,329 26,312   26,312 5,798
532091 Burglar Systems   0 280 0 280   280 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   73,559 74,396 49,695 80,890   80,890 6,494
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   73,559 74,396 49,695 80,890   80,890 6,494

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110401000 Criminal Courts Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   2,234 2,850 2,559 2,850   2,850 0
531021 Electricity   123,303 106,674 78,806 122,180   122,180 15,506
531031 Gas   11,019 17,000 8,792 10,380   10,380 (6,620)
531041 Water   34,212 38,500 32,860 38,180   38,180 (320)
531051 Disposal Service   12,702 13,500 12,000 13,500   13,500 0
532011 Building Maintenance   45,408 30,415 13,194 34,317   34,317 3,902
532025 A/C Maint Contract   45,816 41,289 37,481 41,289   41,289 0
532041 Elevator Maintenance   58,212 64,686 85,965 64,686   64,686 0
532071 Custodian Services   15,072 29,480 31,069 37,360   37,360 7,880
569011 Professional Service   5,149 0 2,010 0   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   353,126 344,394 304,735 364,742   364,742 20,348
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   353,126 344,394 304,735 364,742   364,742 20,348

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110403000 1895 Courthouse          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 151,031 164,134 154,344 166,315 3.00 166,315 2,181
  Merit/Structure, etc   0 0 0 0   4,971 4,971
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   151,031 164,134 154,344 166,315   171,286 7,152
512011 Overtime Salaries   4,485 15,000 4,357 15,000   15,000 0
512104 Hazard Pay   0 0 1,913 0   0 0
513011 FICA   10,363 13,704 10,725 13,871   14,251 547
513021 Retirement   30,326 34,931 31,320 35,357   36,326 1,395
513031 Employee Group Ins   36,708 38,304 36,708 36,000   36,000 (2,304)
514011 Mileage Allowance   0 150 27 150   150 0
521011 Supplies   5 0 0 0   0 0
522041 Clothing   398 400 389 400   0 (400)
522051 Custodian Supplies   13,643 13,000 15,815 13,000   13,000 0
523011 Parts and Supplies   135 0 0 0   0 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   79,778 78,339 60,761 77,131   77,131 (1,208)
531041 Water   36,771 38,000 26,060 33,052   33,052 (4,948)
532011 Building Maintenance   108,920 133,644 68,250 137,496   137,496 3,852
532025 A/C Maint Contract   38,160 63,000 38,786 63,000   63,000 0
532041 Elevator Maintenance   75,837 23,367 31,009 23,367   23,367 0
532051 Landscaping Expense 50,008 45,000 53,067 45,000   45,000 0
532071 Custodian Services   146,310 155,215 147,590 184,530   184,530 29,315
540000 Capital Outlay   0 0 0 1,408,000   0 0
565021 ArmoredCar Messenger 13,008 13,008 13,008 13,008   0 (13,008)
569011 Professional Service   17,525 60,000 4,593 0   0 (60,000)
575611 Contract Labor   47,916 53,240 53,240 63,000   63,000 9,760
                   
                   
                   
Totals - Salaries   232,913 266,223 239,392 266,693   273,013 6,790
                   
Totals - Operating   628,415 676,213 512,563 652,984   639,576 (36,637)
                   
Totals - Capital   0 0 0 1,408,000   0 0
                   
Grand Total   861,328 942,436 751,955 2,327,677   912,589 (29,847)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110404000 TCurry Crim Jst Cntr          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 208,651 216,929 202,206 215,837 4.00 215,837 (1,092)
  Merit/Structure, etc   0 0 0 0   6,451 6,451
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   208,651 216,929 202,206 215,837   222,288 5,359
512011 Overtime Salaries   12,652 25,000 11,965 25,000   25,000 0
512101 Premium Pay   81 0 265 0   0 0
512104 Hazard Pay   0 0 3,182 0   0 0
513011 FICA   14,971 18,508 15,209 18,424   18,918 410
513021 Retirement   43,170 47,176 42,435 46,964   48,221 1,045
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
522041 Clothing   599 600 587 600   0 (600)
522051 Custodian Supplies   40,194 40,650 31,773 40,650   40,650 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   507,575 521,163 395,674 508,535   508,535 (12,628)
531041 Water   63,095 88,400 69,359 83,270   83,270 (5,130)
531051 Disposal Service   6,235 6,300 6,235 6,300   6,300 0
532011 Building Maintenance   105,160 152,638 74,316 157,500   152,638 0
532025 A/C Maint Contract   76,355 77,203 72,881 77,203   77,203 0
532041 Elevator Maintenance   132,358 147,847 176,410 147,847   147,847 0
532071 Custodian Services   331,420 360,095 334,027 444,813   444,813 84,718
540000 Capital Outlay   0 0 0 5,552,817   0 0
565021 ArmoredCar Messenger 19,512 19,512 19,512 19,512   0 (19,512)
569011 Professional Service   34,686 0 0 0   0 0
575611 Contract Labor   76,692 79,860 79,860 94,500   94,500 14,640
                   
                   
                   
Totals - Salaries   330,596 358,685 324,205 354,225   362,427 3,742
                   
Totals - Operating   1,393,881 1,494,268 1,260,629 1,580,730   1,555,756 61,488
                   
Totals - Capital   0 0 0 5,552,817   0 0
                   
Grand Total   1,724,477 1,852,953 1,584,834 7,487,772   1,918,183 65,230

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110405000 Crim Justice Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 144,121 149,744 140,335 150,609 3.00 150,609 865
  Merit/Structure, etc   0 0 0 0   4,501 4,501
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   144,121 149,744 140,335 150,609   155,110 5,366
512011 Overtime Salaries   18,834 9,500 16,317 16,000   16,000 6,500
512101 Premium Pay   13 0 3 0   0 0
512104 Hazard Pay   0 0 2,850 0   0 0
513011 FICA   11,435 12,182 11,106 12,746   13,090 908
513021 Retirement   31,779 31,053 31,103 32,489   33,367 2,314
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
514011 Mileage Allowance   71 0 14 0   0 0
522041 Clothing   691 600 508 600   0 (600)
522051 Custodian Supplies   8,598 8,650 8,644 8,650   8,650 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   73,511 63,750 62,780 70,530   70,530 6,780
531041 Water   15,098 18,900 16,997 17,673   17,673 (1,227)
532011 Building Maintenance   44,418 40,000 67,835 43,803   43,803 3,803
532025 A/C Maint Contract   38,778 54,078 46,160 54,078   54,078 0
532041 Elevator Maintenance   14,843 16,710 15,144 16,710   16,710 0
532051 Landscaping Expense 3,692 10,000 5,256 10,000   10,000 0
532071 Custodian Services   73,886 83,779 70,459 95,979   95,979 12,200
569011 Professional Service   17,891 0 10,436 0   0 0
                   
                   
                   
Totals - Salaries   244,556 240,783 238,436 247,844   253,567 12,784
                   
Totals - Operating   291,405 296,467 304,213 318,023   317,423 20,956
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   535,961 537,250 542,649 565,867   570,990 33,740

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110406000 Family Law Center          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 207,938 224,949 209,483 226,335 4.00 226,335 1,386
  Merit/Structure, etc   0 0 0 0   6,765 6,765
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   207,938 224,949 209,483 226,335   233,100 8,151
512011 Overtime Salaries   19,086 20,000 16,505 20,000   20,000 0
512104 Hazard Pay   0 0 3,188 0   0 0
513011 FICA   15,478 18,739 15,673 18,845   19,362 623
513021 Retirement   44,270 47,765 44,689 48,036   49,355 1,590
513031 Employee Group Ins   49,476 51,072 48,944 48,000   48,000 (3,072)
514011 Mileage Allowance   16 45 5 45   45 0
522041 Clothing   199 600 481 600   0 (600)
522051 Custodian Supplies   21,022 16,345 11,670 16,345   16,345 0
525073 Telephone - Mobile   0 0 (5) 0   0 0
531021 Electricity   296,774 246,070 234,538 279,155   279,155 33,085
531031 Gas   1,849 2,400 1,354 2,034   2,034 (366)
531041 Water   42,032 42,000 37,379 44,384   44,384 2,384
531051 Disposal Service   5,196 5,300 5,369 5,300   5,300 0
532011 Building Maintenance   84,670 112,750 69,988 139,609   124,609 11,859
532025 A/C Maint Contract   96,544 101,450 99,370 101,450   101,450 0
532041 Elevator Maintenance   103,045 88,675 137,907 88,675   88,675 0
532051 Landscaping Expense 3,075 2,000 1,651 2,000   2,000 0
532071 Custodian Services   245,775 280,012 262,893 348,428   348,428 68,416
540000 Capital Outlay   0 0 0 261,500   0 0
565021 ArmoredCar Messenger 13,008 13,008 13,008 13,008   0 (13,008)
569011 Professional Service   306 0 7,800 0   0 0
575611 Contract Labor   52,508 53,240 53,240 63,000   63,000 9,760
                   
                   
                   
Totals - Salaries   336,264 362,570 338,486 361,261   369,862 7,292
                   
Totals - Operating   966,003 963,850 936,644 1,103,988   1,075,380 111,530
                   
Totals - Capital   0 0 0 261,500   0 0
                   
Grand Total   1,302,267 1,326,420 1,275,130 1,726,749   1,445,242 118,822

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110407000 Vandergriff Civil Ct          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 132,366 137,578 128,428 135,492 3.00 135,492 (2,086)
  Merit/Structure, etc   0 0 0 0   5,258 5,258
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   132,366 137,578 128,428 135,492   140,750 3,172
512011 Overtime Salaries   6,550 8,500 7,670 8,500   8,500 0
512101 Premium Pay   12 0 6 0   0 0
512104 Hazard Pay   0 0 3,072 0   0 0
513011 FICA   9,923 11,175 9,936 11,016   11,418 243
513021 Retirement   27,091 28,485 27,139 28,079   29,104 619
513031 Employee Group Ins   37,772 38,304 35,112 36,000   36,000 (2,304)
514011 Mileage Allowance   0 0 475 0   0 0
522041 Clothing   567 600 483 600   0 (600)
522051 Custodian Supplies   7,156 10,000 11,004 10,000   10,000 0
531021 Electricity   243,399 257,478 195,768 253,349   253,349 (4,129)
531031 Gas   5,822 13,200 11,423 13,000   13,000 (200)
531041 Water   27,363 34,400 30,510 33,058   33,058 (1,342)
531051 Disposal Service   5,202 5,300 5,369 5,300   5,300 0
532011 Building Maintenance   48,811 105,000 72,310 183,000   135,000 30,000
532025 A/C Maint Contract   49,420 73,500 48,520 73,500   73,500 0
532026 Electronic Eqp Maint   779 0 0 0   0 0
532041 Elevator Maintenance   108,300 113,068 121,134 113,068   113,068 0
532051 Landscaping Expense 1,285 3,000 1,191 3,000   3,000 0
532071 Custodian Services   246,157 274,448 251,132 342,865   342,865 68,417
565021 ArmoredCar Messenger 6,504 6,504 6,504 6,504   0 (6,504)
569011 Professional Service   18,243 138,000 0 0   0 (138,000)
575611 Contract Labor   52,268 53,240 53,240 63,000   63,000 9,760
                   
                   
                   
Totals - Salaries   213,714 224,042 211,838 219,087   225,772 1,730
                   
Totals - Operating   821,278 1,087,738 808,589 1,100,244   1,045,140 (42,598)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,034,992 1,311,780 1,020,427 1,319,331   1,270,912 (40,868)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110501000 CPS-Lancaster Annex          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   516 675 457 709   709 34
531041 Water   2,851 3,000 2,550 3,200   3,200 200
532011 Building Maintenance   2,510 12,000 9,376 13,838   12,000 0
532051 Landscaping Expense 42,582 30,000 19,466 30,000   30,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   48,459 45,675 31,849 47,747   45,909 234
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   48,459 45,675 31,849 47,747   45,909 234

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110502000 Resource Conn Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531011 Rent   121,271 118,904 101,059 118,904   118,904 0
531061 Utilities   59,488 65,000 49,574 65,000   65,000 0
531071 Telephone-Basic   6,262 0 0 0   0 0
532011 Building Maintenance   2,756 8,875 3,906 27,800   27,800 18,925
532071 Custodian Services   26,548 27,538 22,124 27,538   27,538 0
540000 Capital Outlay   0 0 0 875,500   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   216,326 220,317 176,662 239,242   239,242 18,925
                   
Totals - Capital   0 0 0 875,500   0 0
                   
Grand Total   216,326 220,317 176,662 1,114,742   239,242 18,925

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110601000 Central Garage Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   0 13,619 10,187 13,619   13,619 0
531031 Gas   0 3,000 1,720 3,000   3,000 0
531051 Disposal Service   0 900 1,039 1,200   1,200 300
532011 Building Maintenance   0 23,467 9,630 23,467   23,467 0
532025 A/C Maint Contract   0 4,100 3,588 6,100   6,100 2,000
532091 Burglar Systems   0 450 239 450   450 0
540000 Capital Outlay   0 0 0 230,000   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   0 45,536 26,402 47,836   47,836 2,300
                   
Totals - Capital   0 0 0 230,000   0 0
                   
Grand Total   0 45,536 26,402 277,836   47,836 2,300

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110605000 Parking-Taylor St          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   13,229 15,580 10,844 13,877   13,877 (1,703)
531041 Water   1,587 2,204 2,323 2,013   2,013 (191)
532011 Building Maintenance   13,740 52,750 12,708 78,169   78,169 25,419
532025 A/C Maint Contract   2,520 1,375 2,860 1,375   1,375 0
532041 Elevator Maintenance   12,254 13,668 12,484 13,668   13,668 0
532051 Landscaping Expense 11,930 15,000 1,335 15,000   15,000 0
532071 Custodian Services   27,868 30,575 27,980 35,455   35,455 4,880
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   83,128 131,152 70,534 159,557   159,557 28,405
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   83,128 131,152 70,534 159,557   159,557 28,405

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110606000 Parking-350 Belknap          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
532011 Building Maintenance   4,088 25,000 13,218 25,000   25,000 0
532025 A/C Maint Contract   0 1,200 0 1,200   1,200 0
532041 Elevator Maintenance   0 3,000 125 3,000   3,000 0
532051 Landscaping Expense 9,940 15,000 5,825 15,000   15,000 0
532071 Custodian Services   27,868 27,980 27,980 32,860   32,860 4,880
569011 Professional Service   0 0 2,968 0   0 0
575611 Contract Labor   26,514 26,620 26,620 31,500   31,500 4,880
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   68,410 98,800 76,736 108,560   108,560 9,760
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   68,410 98,800 76,736 108,560   108,560 9,760

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110607000 Parking-Calhoun St          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   9,615 9,992 7,391 10,034   10,034 42
531031 Gas   0 0 362 0   0 0
531041 Water   3,888 3,300 2,885 3,873   3,873 573
532011 Building Maintenance   18,993 27,142 19,180 28,235   27,142 0
532025 A/C Maint Contract   1,500 1,600 3,757 1,600   1,600 0
532041 Elevator Maintenance   25,851 28,705 33,970 28,705   28,705 0
532051 Landscaping Expense 998 2,000 4,452 2,000   2,000 0
532071 Custodian Services   27,868 52,094 28,275 56,974   56,974 4,880
569011 Professional Service   7,192 75,000 25,216 0   0 (75,000)
575611 Contract Labor   26,008 26,620 26,620 31,500   31,500 4,880
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   121,914 226,453 152,107 162,921   161,828 (64,625)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   121,914 226,453 152,107 162,921   161,828 (64,625)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110608000 Parking-Plaza Garage          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   0 340 0 340   340 0
531021 Electricity   17,386 24,063 12,373 24,447   24,447 384
531041 Water   3,290 4,000 3,432 4,000   4,000 0
532011 Building Maintenance   13,079 30,000 13,559 31,500   30,000 0
532025 A/C Maint Contract   2,057 1,600 700 1,600   1,600 0
532041 Elevator Maintenance   36,205 40,698 36,935 40,698   40,698 0
532051 Landscaping Expense 150 2,500 0 2,500   1,000 (1,500)
532071 Custodian Services   27,106 35,093 27,980 39,973   39,973 4,880
569011 Professional Service   675 0 62 0   0 0
575611 Contract Labor   26,504 26,620 26,620 31,500   31,500 4,880
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   126,451 164,914 121,661 176,558   173,558 8,644
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   126,451 164,914 121,661 176,558   173,558 8,644

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110609000 Parking-Block 15          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   289 4,529 235 1,000   1,000 (3,529)
531041 Water   7,917 3,500 8,672 5,000   5,000 1,500
532011 Building Maintenance   3,085 5,000 0 5,000   5,000 0
532051 Landscaping Expense 6,605 5,000 6,614 5,000   5,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   17,897 18,029 15,521 16,000   16,000 (2,029)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   17,897 18,029 15,521 16,000   16,000 (2,029)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110701000 Elections Center          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   2,089 3,850 3,051 4,000   4,000 150
531011 Rent   0 181,250 162,780 181,250   181,250 0
531021 Electricity   38,012 52,293 26,913 41,358   41,358 (10,935)
531031 Gas   3,104 10,750 1,744 4,440   4,440 (6,310)
531041 Water   5,092 4,300 6,929 4,439   4,439 139
531051 Disposal Service   3,118 3,200 3,076 3,500   3,500 300
531071 Telephone-Basic   26,268 0 0 0   0 0
532011 Building Maintenance   8,596 18,050 14,814 19,577   18,050 0
532025 A/C Maint Contract   6,676 9,905 9,973 9,905   9,905 0
532051 Landscaping Expense 1,113 1,900 15,324 1,900   1,900 0
532071 Custodian Services   27,277 42,522 16,071 51,021   51,021 8,499
532091 Burglar Systems   239 600 239 600   600 0
569011 Professional Service   49,920 30,000 15,500 30,000   30,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   171,503 358,620 276,416 351,990   350,463 (8,157)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   171,503 358,620 276,416 351,990   350,463 (8,157)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110901000 Reproduction Center          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   990 665 592 665   665 0
531021 Electricity   33,460 31,384 29,908 34,039   34,039 2,655
531031 Gas   4,177 5,500 3,482 4,656   4,656 (844)
531041 Water   5,301 6,000 4,111 4,372   4,372 (1,628)
531051 Disposal Service   3,118 3,118 3,118 3,118   3,118 0
532011 Building Maintenance   8,988 15,000 8,903 17,467   15,000 0
532025 A/C Maint Contract   34,629 16,000 8,929 16,000   16,000 0
532051 Landscaping Expense 5,055 1,880 1,095 1,880   1,880 0
532071 Custodian Services   13,421 14,969 14,588 18,776   18,776 3,807
532091 Burglar Systems   431 700 431 700   700 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   109,569 95,216 75,157 101,673   99,206 3,990
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   109,569 95,216 75,157 101,673   99,206 3,990

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          3110902000 Records Mgmt Center          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   4,303 1,425 1,556 2,000   2,000 575
531011 Rent   315,605 330,000 333,523 537,175   537,175 207,175
531021 Electricity   30,578 27,344 25,503 29,821   29,821 2,477
531031 Gas   5,089 8,000 7,459 8,000   8,000 0
531051 Disposal Service   1,037 1,400 1,212 2,200   2,200 800
531071 Telephone-Basic   1,038 0 0 0   0 0
532011 Building Maintenance   912 14,250 10,538 19,110   19,110 4,860
532025 A/C Maint Contract   4,726 5,300 5,307 9,000   9,000 3,700
532071 Custodian Services   6,703 10,955 10,095 12,770   12,770 1,815
532091 Burglar Systems   239 300 264 600   600 300
540000 Capital Outlay   0 0 0 325,000   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   370,230 398,974 395,458 620,676   620,676 221,702
                   
Totals - Capital   0 0 0 325,000   0 0
                   
Grand Total   370,230 398,974 395,458 945,676   620,676 221,702

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4111100000 17th District Court          Hon.Melody Wilkinson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 209,862 216,397 218,069 200,595 3.00 200,595 (15,802)
  Merit/Structure, etc   0 0 0 0   5,455 5,455
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   209,862 216,397 218,069 200,595   206,050 (10,347)
511021 Temp/Part Time Sal   2,333 4,100 4,770 2,500   2,500 (1,600)
512011 Overtime Salaries   96 0 203 0   0 0
512104 Hazard Pay   0 0 189 0   0 0
513011 FICA   15,558 16,746 16,594 15,537   15,954 (792)
513021 Retirement   40,923 42,198 42,486 39,116   40,180 (2,018)
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   2,000 2,750 2,373 2,750   2,000 (750)
521115 Postage   430 300 249 500   400 100
524001 Dues   425 500 417 500   500 0
525072 Telephone-Long Dist   77 100 12 100   0 (100)
526021 Equipment Maint   1,099 1,034 1,019 1,034   1,034 0
575611 Contract Labor   761 800 0 800   0 (800)
584011 Counsel Fees-Courts   14,850 0 0 0   0 0
585031 Reporter's Records   0 485 597 0   0 (485)
585154 Interpreter Fees   300 500 300 500   500 0
588261 Education   3,737 3,500 1,094 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   307,075 317,745 319,018 293,748   300,684 (17,061)
                   
Totals - Operating   23,678 9,969 6,061 9,684   7,434 (2,535)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   330,754 327,714 325,079 303,432   308,118 (19,596)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4111500000 48th District Court          Hon. David Evans

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 197,206 203,315 189,385 202,580 3.00 202,580 (735)
  Merit/Structure, etc   0 0 0 0   5,515 5,515
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   197,206 203,315 189,385 202,580   208,095 4,780
511021 Temp/Part Time Sal   960 1,000 0 1,000   1,000 0
513011 FICA   14,313 15,630 13,810 15,574   15,996 366
513021 Retirement   38,455 39,647 36,930 39,503   40,579 932
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   1,902 2,500 1,566 2,800   2,000 (500)
521115 Postage   12 75 42 75   75 0
524001 Dues   510 500 185 500   500 0
525072 Telephone-Long Dist   54 100 8 100   0 (100)
526021 Equipment Maint   699 750 750 750   750 0
585154 Interpreter Fees   0 500 220 500   500 0
588261 Education   75 3,500 0 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   289,238 297,896 276,832 294,657   301,670 3,774
                   
Totals - Operating   3,253 7,925 2,770 8,225   6,825 (1,100)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   292,491 305,821 279,603 302,882   308,495 2,674

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4112100000 67th District Court          Hon. Don Cosby

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 197,858 203,988 202,083 200,595 3.00 200,595 (3,393)
  Merit/Structure, etc   0 0 0 0   5,455 5,455
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   197,858 203,988 202,083 200,595   206,050 2,062
511021 Temp/Part Time Sal   0 1,000 0 1,000   1,000 0
513011 FICA   14,369 15,682 14,269 15,422   15,840 158
513021 Retirement   38,582 39,778 39,406 39,116   40,180 402
513031 Employee Group Ins   38,304 38,304 36,176 36,000   36,000 (2,304)
521011 Supplies   1,809 2,500 869 2,500   2,000 (500)
521115 Postage   89 100 20 100   100 0
524001 Dues   180 250 0 250   250 0
525072 Telephone-Long Dist   21 50 3 50   0 (50)
526021 Equipment Maint   936 950 610 950   950 0
585154 Interpreter Fees   0 250 0 250   250 0
588261 Education   1,739 3,500 0 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   289,113 298,752 291,934 292,133   299,070 318
                   
Totals - Operating   4,775 7,600 1,502 7,600   6,550 (1,050)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   293,887 306,352 293,436 299,733   305,620 (732)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4112500000 96th DC          Hon. J. P. Gallagher

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 196,560 202,648 178,311 201,914 3.00 201,914 (734)
  Merit/Structure, etc   0 0 0 0   5,495 5,495
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   196,560 202,648 178,311 201,914   207,409 4,761
511021 Temp/Part Time Sal   1,280 1,000 0 1,000   1,000 0
513011 FICA   14,673 15,579 13,094 15,523   15,944 365
513021 Retirement   38,329 39,516 34,771 39,374   40,445 929
513031 Employee Group Ins   38,304 38,304 28,196 36,000   36,000 (2,304)
521011 Supplies   1,559 2,500 1,707 2,500   2,000 (500)
521115 Postage   330 400 125 400   400 0
524001 Dues   75 500 75 500   500 0
525072 Telephone-Long Dist   81 100 12 100   0 (100)
526021 Equipment Maint   424 0 0 0   0 0
585154 Interpreter Fees   0 500 0 500   500 0
588261 Education   1,647 3,500 427 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   289,147 297,047 254,371 293,811   300,798 3,751
                   
Totals - Operating   4,116 7,500 2,346 7,500   6,400 (1,100)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   293,263 304,547 256,717 301,311   307,198 2,651

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4113100000 141st District Court          Hon. John P Chupp

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 195,600 201,655 187,838 200,926 3.00 200,926 (729)
  Merit/Structure, etc   0 0 0 0   5,465 5,465
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   195,600 201,655 187,838 200,926   206,391 4,736
511021 Temp/Part Time Sal   0 600 0 600   600 0
513011 FICA   14,020 15,473 13,438 15,417   15,835 362
513021 Retirement   38,142 39,323 36,629 39,181   40,246 923
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   1,611 2,000 1,043 2,000   2,000 0
521115 Postage   6 50 8 50   50 0
524001 Dues   270 300 200 300   300 0
525072 Telephone-Long Dist   29 50 4 50   0 (50)
526021 Equipment Maint   495 500 450 500   500 0
588261 Education   90 3,500 230 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   286,065 295,355 274,612 292,124   299,072 3,717
                   
Totals - Operating   2,501 6,400 1,935 6,400   5,850 (550)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   288,566 301,755 276,548 298,524   304,922 3,167

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4113500000 153rd District Court          Hon. Susan McCoy

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 203,702 210,030 195,641 209,271 3.00 209,271 (759)
  Merit/Structure, etc   0 0 0 0   5,715 5,715
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   203,702 210,030 195,641 209,271   214,986 4,956
511021 Temp/Part Time Sal   760 2,000 0 2,000   2,000 0
513011 FICA   14,972 16,221 14,396 16,163   16,600 379
513021 Retirement   39,722 40,956 38,150 40,808   41,922 966
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   2,404 2,500 1,239 2,500   2,000 (500)
521115 Postage   47 100 3 100   100 0
524001 Dues   0 250 0 250   250 0
525072 Telephone-Long Dist   89 100 22 100   0 (100)
526021 Equipment Maint   0 0 0 500   500 500
585031 Reporter's Records   0 0 290 0   0 0
585154 Interpreter Fees   0 500 0 500   500 0
588261 Education   797 3,500 0 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   297,459 307,511 284,894 304,242   311,508 3,997
                   
Totals - Operating   3,337 6,950 1,554 7,450   6,350 (600)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   300,797 314,461 286,448 311,692   317,858 3,397

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4114100000 236th District Court          Hon. Thomas Lowe

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 196,559 202,648 188,762 201,914 3.00 201,914 (734)
  Merit/Structure, etc   0 0 0 0   5,495 5,495
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   196,559 202,648 188,762 201,914   207,409 4,761
511021 Temp/Part Time Sal   0 600 0 2,500   2,500 1,900
513011 FICA   14,834 15,549 14,279 15,638   16,058 509
513021 Retirement   38,329 39,516 36,809 39,374   40,445 929
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   1,629 2,000 1,029 2,750   2,000 0
521115 Postage   0 50 2 50   50 0
524001 Dues   205 500 205 500   500 0
525072 Telephone-Long Dist   115 100 19 100   0 (100)
526021 Equipment Maint   0 0 0 1,800   1,800 1,800
529151 Bonds   0 142 288 142   142 0
584011 Counsel Fees-Courts   3,960 8,000 810 8,000   4,000 (4,000)
588261 Education   2,051 3,500 789 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   288,027 296,617 276,557 295,426   302,412 5,795
                   
Totals - Operating   7,961 14,292 3,142 16,842   11,492 (2,800)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   295,987 310,909 279,700 312,268   313,904 2,995

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4114500000 342nd District Court          Hon. K. Fitzpatrick

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 197,857 203,988 190,011 203,250 3.00 203,250 (738)
  Merit/Structure, etc   0 0 0 0   5,535 5,535
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   197,857 203,988 190,011 203,250   208,785 4,797
511021 Temp/Part Time Sal   1,280 1,500 1,305 1,500   1,500 0
512011 Overtime Salaries   0 0 8 0   0 0
513011 FICA   14,501 15,720 13,842 15,664   16,087 367
513021 Retirement   38,582 39,778 37,052 39,634   40,713 935
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   2,647 2,500 2,252 2,500   2,000 (500)
521115 Postage   241 250 177 250   250 0
524001 Dues   415 500 160 500   500 0
525072 Telephone-Long Dist   119 100 14 100   0 (100)
526021 Equipment Maint   0 800 800 0   0 (800)
585154 Interpreter Fees   0 500 0 500   500 0
588261 Education   1,841 3,500 90 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   290,525 299,290 278,925 296,048   303,085 3,795
                   
Totals - Operating   5,263 8,150 3,492 7,350   6,250 (1,900)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   295,788 307,440 282,418 303,398   309,335 1,895

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4115100000 348th District Court          Hon. Megan J Fahey

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 195,463 201,655 169,253 200,595 3.00 200,595 (1,060)
  Merit/Structure, etc   0 0 0 0   3,467 3,467
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   195,463 201,655 169,253 200,595   204,062 2,407
511021 Temp/Part Time Sal   5,310 2,500 6,990 2,500   2,500 0
512011 Overtime Salaries   0 0 38 0   0 0
513011 FICA   14,927 15,618 13,203 15,537   15,802 184
513021 Retirement   38,115 39,323 33,004 39,116   39,792 469
513031 Employee Group Ins   37,772 38,304 31,920 36,000   36,000 (2,304)
521011 Supplies   1,995 2,000 2,000 2,500   2,000 0
521115 Postage   89 200 34 200   200 0
524001 Dues   805 800 495 800   500 (300)
525072 Telephone-Long Dist   40 100 0 100   0 (100)
585154 Interpreter Fees   0 500 0 500   500 0
588261 Education   2,901 3,500 1,278 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   291,587 297,400 254,407 293,748   298,156 756
                   
Totals - Operating   5,830 7,100 3,807 7,600   6,200 (900)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   297,417 304,500 258,214 301,348   304,356 (144)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4115500000 352nd District Court          Hon.Joshua T Burgess

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 194,971 201,004 206,198 200,595 3.00 200,595 (409)
  Merit/Structure, etc   0 0 0 0   5,455 5,455
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   194,971 201,004 206,198 200,595   206,050 5,046
511021 Temp/Part Time Sal   0 500 0 500   500 0
513011 FICA   14,533 15,415 15,444 15,384   15,801 386
513021 Retirement   38,019 39,196 40,209 39,116   40,180 984
513031 Employee Group Ins   38,304 38,304 34,580 36,000   36,000 (2,304)
521011 Supplies   2,130 2,000 445 2,000   2,000 0
521115 Postage   11 50 5 50   50 0
524001 Dues   480 500 305 500   500 0
525072 Telephone-Long Dist   26 150 11 150   0 (150)
529151 Bonds   0 0 103 0   0 0
585154 Interpreter Fees   0 500 170 500   500 0
588261 Education   3,098 3,500 0 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   285,827 294,419 296,431 291,595   298,531 4,112
                   
Totals - Operating   5,745 6,700 1,039 6,700   6,050 (650)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   291,572 301,119 297,471 298,295   304,581 3,462

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4120100000 Criminal Dist Ct #1          Hon. Elizabeth Beach

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 256,521 266,541 248,209 267,440 4.00 267,440 899
  Merit/Structure, etc   0 0 0 0   6,808 6,808
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   256,521 266,541 248,209 267,440   274,248 7,707
512011 Overtime Salaries   3,474 1,000 559 1,000   1,000 0
512103 Certification Pay   720 720 660 720   720 0
512104 Hazard Pay   0 0 240 0   0 0
513011 FICA   18,725 20,552 17,764 20,621   21,141 589
513021 Retirement   50,914 52,386 48,757 52,561   53,889 1,503
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   2,464 2,500 1,441 2,500   2,500 0
521115 Postage   9 50 10 50   50 0
524001 Dues   75 400 165 400   370 (30)
525072 Telephone-Long Dist   9 30 0 30   30 0
529151 Bonds   71 0 0 0   0 0
540000 Capital Outlay   0 0 0 350   0 0
584011 Counsel Fees-Courts   1,287,779 1,237,300 965,531 1,237,300   1,437,300 200,000
584022 Counsel Fees - CPS   0 0 1,650 0   0 0
584041 Cnsl Fees-Cap Murder 251,448 387,300 137,885 387,300   387,300 0
584051 Cnsl Fees-Crim Appls 73,479 60,000 73,211 60,000   60,000 0
584061 Counsel Fees DNA   300 0 600 0   0 0
585031 Reporter's Records   35,174 35,000 51,514 35,000   35,000 0
585044 Crim Crt Mental Comp 0 600 0 600   600 0
585071 Litigation Expense   2,234 2,500 1,199 2,500   2,500 0
585142 Expert Witness Serv   46,438 20,000 6,144 20,000   20,000 0
585143 Psych Exam/Testimony 37,476 27,000 23,540 27,000   27,000 0
585152 Polygraph   1,750 1,500 0 1,500   1,500 0
585153 Investigative   57,718 32,000 32,012 32,000   32,000 0
585154 Interpreter Fees   2,396 6,000 949 6,000   6,000 0
585155 Cap Murder-Othr Cost 1,989 0 2,119 0   0 0
585157 Crim Appl Othr Litig   379 0 59 0   0 0
585161 Cap Murder-Investig   1,955 0 685 0   0 0
585162 Cap Murder-ExpertWit 60,796 0 9,150 0   0 0
585163 CapMurder Othr Litig   29,637 0 0 0   0 0
588261 Education   2,474 3,250 240 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   381,811 392,655 365,501 390,726   399,382 6,727
                   
Totals - Operating   1,896,050 1,815,430 1,308,105 1,815,430   2,015,150 199,720
                   
Totals - Capital   0 0 0 350   0 0
                   
Grand Total   2,277,861 2,208,085 1,673,606 2,206,506   2,414,532 206,447

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4120200000 Criminal Dist Ct #2          Hon. Wayne Salvant

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 267,219 277,741 257,525 275,369 4.00 275,369 (2,372)
  Merit/Structure, etc   0 0 0 0   7,705 7,705
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   267,219 277,741 257,525 275,369   283,074 5,333
512011 Overtime Salaries   3,082 500 1,158 500   500 0
513011 FICA   19,172 21,315 18,354 21,134   21,723 408
513021 Retirement   52,784 54,332 50,515 53,870   55,372 1,040
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   2,992 2,500 1,017 2,500   2,500 0
521115 Postage   2 100 0 100   50 (50)
524001 Dues   0 450 0 450   250 (200)
525072 Telephone-Long Dist   10 30 0 30   0 (30)
540000 Capital Outlay   0 0 0 350   0 0
584011 Counsel Fees-Courts   934,388 956,750 910,468 956,750   1,156,750 200,000
584041 Cnsl Fees-Cap Murder 107,575 206,750 24,945 206,750   206,750 0
584051 Cnsl Fees-Crim Appls 62,865 45,000 47,688 45,000   45,000 0
584061 Counsel Fees DNA   2,850 0 7,105 0   0 0
585031 Reporter's Records   33,233 33,000 15,312 33,000   33,000 0
585044 Crim Crt Mental Comp 0 0 1,329 0   0 0
585071 Litigation Expense   402 2,000 853 2,000   2,000 0
585142 Expert Witness Serv   13,146 10,000 6,449 10,000   10,000 0
585143 Psych Exam/Testimony 29,460 27,000 31,046 27,000   27,000 0
585152 Polygraph   0 1,000 0 1,000   1,000 0
585153 Investigative   26,011 25,000 19,041 25,000   25,000 0
585154 Interpreter Fees   170 5,000 2,139 5,000   5,000 0
585157 Crim Appl Othr Litig   72 0 0 0   0 0
585163 CapMurder Othr Litig   4,757 0 0 0   0 0
588261 Education   1,976 3,250 90 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   393,713 405,344 376,863 399,257   409,053 3,709
                   
Totals - Operating   1,219,910 1,317,830 1,067,483 1,317,830   1,517,300 199,470
                   
Totals - Capital   0 0 0 350   0 0
                   
Grand Total   1,613,623 1,723,174 1,444,346 1,717,437   1,926,353 203,179

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4120300000 Criminal Dist Ct #3          Hon. Robb Catalano

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 273,623 269,905 252,038 271,684 4.00 271,684 1,779
  Merit/Structure, etc   0 0 0 0   6,872 6,872
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   273,623 269,905 252,038 271,684   278,556 8,651
512011 Overtime Salaries   2,818 0 963 0   0 0
512104 Hazard Pay   0 0 951 0   0 0
513011 FICA   18,547 20,648 16,815 20,784   21,310 662
513021 Retirement   53,981 52,632 49,593 52,979   54,319 1,687
513031 Employee Group Ins   48,944 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 0 368 0   0 0
521011 Supplies   3,708 3,000 2,376 3,000   2,500 (500)
521115 Postage   22 100 20 100   50 (50)
524001 Dues   130 500 0 500   250 (250)
525072 Telephone-Long Dist   10 30 0 30   0 (30)
540000 Capital Outlay   0 0 0 3,100   0 0
584011 Counsel Fees-Courts   963,730 1,000,000 784,541 1,000,000   1,200,000 200,000
584041 Cnsl Fees-Cap Murder 157,055 219,550 184,653 219,550   219,550 0
584051 Cnsl Fees-Crim Appls 40,779 60,000 41,883 60,000   60,000 0
584061 Counsel Fees DNA   300 0 1,230 0   0 0
585031 Reporter's Records   28,327 35,000 29,887 35,000   35,000 0
585044 Crim Crt Mental Comp 0 600 0 600   600 0
585071 Litigation Expense   550 2,500 446 2,500   2,500 0
585142 Expert Witness Serv   12,818 20,000 15,829 20,000   20,000 0
585143 Psych Exam/Testimony 29,760 32,000 39,331 32,000   32,000 0
585153 Investigative   42,573 34,000 26,123 34,000   34,000 0
585154 Interpreter Fees   5,248 6,000 3,440 6,000   6,000 0
585155 Cap Murder-Othr Cost 490 0 264 0   0 0
585157 Crim Appl Othr Litig   62 0 213 0   0 0
585161 Cap Murder-Investig   3,680 0 0 0   0 0
585162 Cap Murder-ExpertWit 27,150 0 0 0   0 0
588261 Education   5,428 3,250 0 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   398,296 394,257 369,672 393,447   402,185 7,928
                   
Totals - Operating   1,321,818 1,416,530 1,130,235 1,416,530   1,615,450 198,920
                   
Totals - Capital   0 0 0 3,100   0 0
                   
Grand Total   1,720,115 1,810,787 1,499,908 1,813,077   2,017,635 206,848

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4120400000 Criminal Dist Ct #4          Hon. Mike Thomas

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 270,490 279,081 260,285 278,025 4.00 278,025 (1,056)
  Merit/Structure, etc   0 0 0 0   7,785 7,785
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   270,490 279,081 260,285 278,025   285,810 6,729
512011 Overtime Salaries   0 500 974 500   500 0
512103 Certification Pay   720 720 660 720   720 0
513011 FICA   20,360 21,473 19,534 21,392   21,987 514
513021 Retirement   52,961 54,734 51,146 54,528   56,046 1,312
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   2,582 2,500 1,843 2,500   2,500 0
521115 Postage   13 100 5 100   50 (50)
524001 Dues   0 300 165 300   250 (50)
525072 Telephone-Long Dist   13 30 0 30   0 (30)
529151 Bonds   93 0 0 0   0 0
540000 Capital Outlay   0 0 0 1,600   0 0
584011 Counsel Fees-Courts   905,934 994,050 723,581 994,050   1,194,050 200,000
584041 Cnsl Fees-Cap Murder 190,749 194,050 199,963 194,050   194,050 0
584051 Cnsl Fees-Crim Appls 30,028 50,000 16,984 50,000   50,000 0
585011 Sal-Appted Off(VJ)   932 0 0 0   0 0
585031 Reporter's Records   15,446 25,000 23,051 25,000   25,000 0
585041 Change of Venue Cost 0 0 2,334 0   0 0
585044 Crim Crt Mental Comp 0 600 562 600   600 0
585071 Litigation Expense   3,122 2,500 3,376 2,500   2,500 0
585142 Expert Witness Serv   3,260 5,000 0 5,000   5,000 0
585143 Psych Exam/Testimony 34,898 25,000 25,002 25,000   25,000 0
585153 Investigative   13,144 25,000 17,833 25,000   25,000 0
585154 Interpreter Fees   7,085 5,000 9,187 5,000   5,000 0
585155 Cap Murder-Othr Cost 1,962 0 903 0   0 0
585156 Crim Appeal-OthrCost 135 0 0 0   0 0
585161 Cap Murder-Investig   5,680 0 0 0   0 0
585162 Cap Murder-ExpertWit 22,319 0 28,088 0   0 0
585163 CapMurder Othr Litig   3,752 0 0 0   0 0
588261 Education   1,251 3,250 150 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   395,988 407,964 381,910 403,549   413,447 5,483
                   
Totals - Operating   1,242,397 1,332,380 1,053,027 1,332,380   1,532,000 199,620
                   
Totals - Capital   0 0 0 1,600   0 0
                   
Grand Total   1,638,385 1,740,344 1,434,937 1,737,529   1,945,447 205,103

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4123100000 213th District Court          Hon. Chris Wolfe

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 5.00 328,421 333,103 312,328 339,201 5.00 339,201 6,098
  Merit/Structure, etc   0 0 0 0   8,997 8,997
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   328,421 333,103 312,328 339,201   348,198 15,095
512011 Overtime Salaries   8,805 0 3,374 0   0 0
512103 Certification Pay   1,320 1,440 1,320 1,440   1,440 0
512104 Hazard Pay   0 0 1,590 0   0 0
513011 FICA   24,465 25,652 22,644 26,118   26,806 1,154
513021 Retirement   66,154 65,386 62,273 66,575   68,329 2,943
513031 Employee Group Ins   60,116 63,840 57,988 60,000   60,000 (3,840)
514031 Uniform Allowance   704 768 736 768   768 0
521011 Supplies   3,769 3,250 3,056 3,250   3,000 (250)
521115 Postage   41 50 31 50   50 0
525072 Telephone-Long Dist   7 25 1 25   0 (25)
540000 Capital Outlay   0 0 0 3,100   0 0
584011 Counsel Fees-Courts   1,388,259 1,414,250 1,083,843 1,316,250   1,516,250 102,000
584041 Cnsl Fees-Cap Murder 234,888 200,000 329,576 200,000   200,000 0
584051 Cnsl Fees-Crim Appls 73,930 60,000 153,334 60,000   60,000 0
584061 Counsel Fees DNA   1,938 0 900 0   0 0
585031 Reporter's Records   50,679 35,000 28,177 35,000   35,000 0
585071 Litigation Expense   1,800 2,500 172 2,500   2,500 0
585142 Expert Witness Serv   71,269 16,000 14,592 16,000   16,000 0
585143 Psych Exam/Testimony 38,937 32,000 38,117 32,000   32,000 0
585152 Polygraph   400 1,000 1,000 1,000   1,000 0
585153 Investigative   78,095 32,000 35,460 32,000   32,000 0
585154 Interpreter Fees   6,064 0 3,740 3,000   3,000 3,000
585155 Cap Murder-Othr Cost 1,110 0 0 0   0 0
585156 Crim Appeal-OthrCost 15 0 633 0   0 0
585157 Crim Appl Othr Litig   142 0 0 0   0 0
585161 Cap Murder-Investig   0 0 925 0   0 0
585162 Cap Murder-ExpertWit 2,050 0 22,073 0   0 0
585163 CapMurder Othr Litig   144 0 4,113 0   0 0
585581 Jury Costs   77 0 0 0   0 0
588261 Education   1,102 3,500 90 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   489,985 490,189 462,254 494,102   505,541 15,352
                   
Totals - Operating   1,954,715 1,799,575 1,719,835 1,704,575   1,903,800 104,225
                   
Totals - Capital   0 0 0 3,100   0 0
                   
Grand Total   2,444,700 2,289,764 2,182,089 2,201,777   2,409,341 119,577

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4123500000 297th District Court          Hon. David Hagerman

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 197,206 203,315 189,385 202,580 3.00 202,580 (735)
  Merit/Structure, etc   0 0 0 0   5,515 5,515
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   197,206 203,315 189,385 202,580   208,095 4,780
513011 FICA   14,136 15,554 13,538 15,498   15,920 366
513021 Retirement   38,455 39,647 36,930 39,503   40,579 932
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   2,843 3,000 2,379 3,500   3,000 0
521115 Postage   37 100 2 100   50 (50)
524001 Dues   191 100 0 100   100 0
525072 Telephone-Long Dist   6 25 0 25   0 (25)
540000 Capital Outlay   0 0 0 400   0 0
584011 Counsel Fees-Courts   1,122,579 1,192,250 803,056 1,192,250   1,392,250 200,000
584041 Cnsl Fees-Cap Murder 50,648 100,000 45,312 100,000   100,000 0
584051 Cnsl Fees-Crim Appls 85,967 60,000 29,658 60,000   60,000 0
584061 Counsel Fees DNA   1,200 0 3,565 2,000   2,000 2,000
585031 Reporter's Records   32,665 35,000 31,390 35,000   35,000 0
585071 Litigation Expense   1,771 2,500 508 2,500   2,500 0
585142 Expert Witness Serv   14,981 15,000 23,118 15,000   15,000 0
585143 Psych Exam/Testimony 49,668 33,000 21,173 33,000   33,000 0
585152 Polygraph   1,250 0 2,500 1,200   1,200 1,200
585153 Investigative   35,273 34,000 17,767 34,000   34,000 0
585154 Interpreter Fees   5,630 5,000 1,137 5,000   5,000 0
585155 Cap Murder-Othr Cost 56 0 132 0   0 0
585157 Crim Appl Othr Litig   200 0 0 200   200 200
588261 Education   1,516 3,250 390 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   288,102 296,820 276,561 293,581   300,594 3,774
                   
Totals - Operating   1,406,480 1,483,225 982,087 1,487,125   1,686,300 203,075
                   
Totals - Capital   0 0 0 400   0 0
                   
Grand Total   1,694,582 1,780,045 1,258,648 1,781,106   1,986,894 206,849

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4124100000 371st District Court          Hon. Mollee Westfall

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 5.00 326,973 321,521 303,509 327,949 5.00 327,949 6,428
  Merit/Structure, etc   0 0 0 0   8,013 8,013
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   326,973 321,521 303,509 327,949   335,962 14,441
512011 Overtime Salaries   6,880 3,000 4,998 3,000   3,000 0
512103 Certification Pay   1,320 1,440 1,320 1,440   1,440 0
512104 Hazard Pay   0 0 1,323 0   0 0
513011 FICA   23,954 24,995 22,016 25,487   26,100 1,105
513021 Retirement   65,512 63,712 60,818 64,966   66,528 2,816
513031 Employee Group Ins   61,712 63,840 61,180 60,000   60,000 (3,840)
514031 Uniform Allowance   784 768 736 768   768 0
521011 Supplies   3,251 3,250 754 3,250   3,000 (250)
521115 Postage   55 275 37 275   100 (175)
522085 Safety/Tact Supplies   77 0 0 150   100 100
524001 Dues   455 500 200 500   300 (200)
525072 Telephone-Long Dist   15 25 1 25   0 (25)
529151 Bonds   71 0 0 500   250 250
584011 Counsel Fees-Courts   1,312,951 1,299,550 1,237,654 1,299,550   1,499,550 200,000
584041 Cnsl Fees-Cap Murder 137,276 100,000 70,633 100,000   100,000 0
584051 Cnsl Fees-Crim Appls 97,275 65,000 71,294 65,000   65,000 0
584061 Counsel Fees DNA   0 500 7,113 500   500 0
585031 Reporter's Records   56,774 35,000 55,879 35,000   35,000 0
585044 Crim Crt Mental Comp 0 600 0 600   600 0
585071 Litigation Expense   961 2,500 3,775 2,500   2,500 0
585142 Expert Witness Serv   25,926 20,000 40,290 20,000   20,000 0
585143 Psych Exam/Testimony 38,587 35,000 40,195 35,000   35,000 0
585152 Polygraph   1,500 1,000 800 1,000   1,000 0
585153 Investigative   43,868 34,000 26,584 34,000   34,000 0
585154 Interpreter Fees   30,107 6,000 5,601 6,000   6,000 0
585155 Cap Murder-Othr Cost 6,292 0 430 10,000   10,000 10,000
585156 Crim Appeal-OthrCost 0 0 3,000 5,000   5,000 5,000
585157 Crim Appl Othr Litig   162 0 139 250   250 250
585161 Cap Murder-Investig   436 0 4,524 5,000   5,000 5,000
585162 Cap Murder-ExpertWit 5,600 0 12,502 5,500   5,500 5,500
585163 CapMurder Othr Litig   0 0 8,150 8,500   8,500 8,500
588261 Education   90 3,250 3,222 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   487,134 479,276 455,900 483,610   493,798 14,522
                   
Totals - Operating   1,761,728 1,606,450 1,592,776 1,641,350   1,840,150 233,700
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   2,248,863 2,085,726 2,048,676 2,124,960   2,333,948 248,222

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4124500000 372nd District Court          Hon. Scott Wisch

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 277,627 285,751 266,254 284,674 4.00 284,674 (1,077)
  Merit/Structure, etc   0 0 0 0   7,983 7,983
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   277,627 285,751 266,254 284,674   292,657 6,906
512011 Overtime Salaries   9,647 5,000 7,014 5,000   5,000 0
512103 Certification Pay   720 720 660 720   720 0
512104 Hazard Pay   0 0 882 0   0 0
513011 FICA   21,042 22,327 20,071 22,245   22,856 529
513021 Retirement   56,234 56,912 53,660 56,702   58,259 1,347
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   2,412 3,000 1,924 3,000   2,500 (500)
521021 Computer Supplies   0 0 155 0   0 0
521115 Postage   15 50 2 50   50 0
524001 Dues   0 150 0 150   100 (50)
525072 Telephone-Long Dist   7 30 0 30   0 (30)
540000 Capital Outlay   0 0 0 4,650   0 0
584011 Counsel Fees-Courts   1,184,587 1,330,550 1,018,560 1,142,550   1,342,550 12,000
584041 Cnsl Fees-Cap Murder 130,475 150,000 326,733 150,000   150,000 0
584051 Cnsl Fees-Crim Appls 39,877 65,000 33,209 65,000   65,000 0
584061 Counsel Fees DNA   900 0 2,680 0   0 0
585011 Sal-Appted Off(VJ)   1,544 0 0 0   0 0
585031 Reporter's Records   22,533 35,000 65,491 35,000   35,000 0
585044 Crim Crt Mental Comp 0 600 0 600   600 0
585071 Litigation Expense   2,576 2,500 417 2,500   2,500 0
585142 Expert Witness Serv   22,308 10,000 3,175 10,000   10,000 0
585143 Psych Exam/Testimony 33,140 25,000 34,332 25,000   25,000 0
585152 Polygraph   0 1,000 0 1,000   1,000 0
585153 Investigative   30,658 30,000 28,944 30,000   30,000 0
585154 Interpreter Fees   6,390 6,000 3,653 6,000   6,000 0
585156 Crim Appeal-OthrCost 0 0 2,104 0   0 0
585161 Cap Murder-Investig   5,080 0 757 0   0 0
585162 Cap Murder-ExpertWit 16,988 0 55,101 0   0 0
585163 CapMurder Othr Litig   14,262 0 911 0   0 0
588261 Education   802 3,250 305 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   416,726 422,166 397,854 417,725   427,876 5,710
                   
Totals - Operating   1,514,553 1,662,130 1,578,453 1,474,130   1,673,300 11,170
                   
Totals - Capital   0 0 0 4,650   0 0
                   
Grand Total   1,931,279 2,084,296 1,976,307 1,896,505   2,101,176 16,880

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4124800000 396th District Court          Hon. G. Gallagher

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 197,206 203,315 227,172 272,197 4.00 272,197 68,882
  Merit/Structure, etc   0 0 0 0   6,903 6,903
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   197,206 203,315 227,172 272,197   279,100 75,785
512011 Overtime Salaries   0 1,500 650 1,500   1,500 0
512103 Certification Pay   0 0 360 0   0 0
512104 Hazard Pay   0 0 984 0   0 0
513011 FICA   14,212 15,669 16,681 20,938   21,466 5,797
513021 Retirement   38,455 39,939 44,731 53,371   54,717 14,778
513031 Employee Group Ins   38,304 38,304 44,156 48,000   48,000 9,696
514031 Uniform Allowance   0 0 224 0   0 0
521011 Supplies   3,105 3,250 2,212 3,250   3,000 (250)
521115 Postage   53 100 61 100   50 (50)
525072 Telephone-Long Dist   8 30 0 30   0 (30)
529151 Bonds   0 0 142 0   0 0
540000 Capital Outlay   0 0 0 700   0 0
584011 Counsel Fees-Courts   1,337,478 1,605,500 988,822 1,333,500   1,533,500 (72,000)
584041 Cnsl Fees-Cap Murder 498,527 746,050 920,609 396,050   396,050 (350,000)
584051 Cnsl Fees-Crim Appls 51,712 60,000 105,509 60,000   60,000 0
584061 Counsel Fees DNA   300 0 600 0   0 0
585031 Reporter's Records   35,449 35,000 57,258 35,000   35,000 0
585044 Crim Crt Mental Comp 720 600 2,823 600   600 0
585045 Court Costs   427 0 0 0   0 0
585071 Litigation Expense   10,834 2,500 1,170 2,500   2,500 0
585142 Expert Witness Serv   27,374 20,000 24,890 20,000   20,000 0
585143 Psych Exam/Testimony 69,599 33,000 51,111 33,000   33,000 0
585152 Polygraph   1,900 1,000 0 1,000   1,000 0
585153 Investigative   42,702 34,000 42,563 34,000   34,000 0
585154 Interpreter Fees   16,125 6,000 10,548 6,000   6,000 0
585155 Cap Murder-Othr Cost 5,318 0 0 0   0 0
585156 Crim Appeal-OthrCost 0 0 4 0   0 0
585157 Crim Appl Othr Litig   523 0 39 0   0 0
585161 Cap Murder-Investig   22,309 0 16,355 0   0 0
585162 Cap Murder-ExpertWit 57,451 0 162,509 0   0 0
585163 CapMurder Othr Litig   24,153 0 17,293 0   0 0
588261 Education   1,107 3,250 340 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   288,177 298,727 334,959 396,006   404,783 106,056
                   
Totals - Operating   2,207,174 2,550,280 2,404,858 1,928,280   2,127,700 (422,580)
                   
Totals - Capital   0 0 0 700   0 0
                   
Grand Total   2,495,350 2,849,007 2,739,817 2,324,986   2,532,483 (316,524)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4124900000 432nd District Court          Hon. R Gonzalez Jr

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 241,685 271,201 251,651 272,278 4.00 272,278 1,077
  Merit/Structure, etc   0 0 0 0   6,904 6,904
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   241,685 271,201 251,651 272,278   279,182 7,981
512011 Overtime Salaries   1,567 0 1,650 0   0 0
512031 Workers' Comp Supple 969 0 0 0   0 0
512103 Certification Pay   480 0 660 0   0 0
512104 Hazard Pay   0 0 720 0   0 0
513011 FICA   18,046 20,747 18,907 20,830   21,358 611
513021 Retirement   47,767 52,884 49,735 53,095   54,441 1,557
513031 Employee Group Ins   46,816 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   256 0 368 0   0 0
521011 Supplies   3,925 3,000 1,590 3,000   3,000 0
521115 Postage   95 150 54 150   150 0
524001 Dues   130 250 515 500   250 0
525072 Telephone-Long Dist   4 30 0 30   0 (30)
540000 Capital Outlay   0 0 0 2,750   0 0
584011 Counsel Fees-Courts   1,321,455 1,400,000 846,820 1,400,000   1,600,000 200,000
584041 Cnsl Fees-Cap Murder 245,590 200,000 138,590 200,000   200,000 0
584051 Cnsl Fees-Crim Appls 34,931 60,000 18,915 60,000   60,000 0
584061 Counsel Fees DNA   300 0 0 0   0 0
585031 Reporter's Records   33,341 35,000 14,148 35,000   35,000 0
585071 Litigation Expense   1,565 5,000 2,485 5,000   5,000 0
585142 Expert Witness Serv   39,874 20,000 7,256 20,000   20,000 0
585143 Psych Exam/Testimony 47,859 30,000 33,020 30,000   30,000 0
585152 Polygraph   0 1,000 0 1,000   1,000 0
585153 Investigative   39,624 34,000 41,355 34,000   34,000 0
585154 Interpreter Fees   6,760 10,000 1,613 10,000   10,000 0
585155 Cap Murder-Othr Cost 615 0 0 0   0 0
585157 Crim Appl Othr Litig   14 0 0 0   0 0
585161 Cap Murder-Investig   7,843 0 12,867 0   0 0
585162 Cap Murder-ExpertWit 36,002 0 9,111 0   0 0
585163 CapMurder Othr Litig   3,387 0 8,301 0   0 0
588261 Education   90 3,250 90 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   357,585 395,904 372,635 394,203   402,981 7,077
                   
Totals - Operating   1,823,404 1,801,680 1,136,729 1,801,930   2,001,400 199,720
                   
Totals - Capital   0 0 0 2,750   0 0
                   
Grand Total   2,180,989 2,197,584 1,509,364 2,198,883   2,404,381 206,797

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4125500000 Magistrate Court          J Gregory Shugart

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 9.00 1,020,322 1,228,627 1,134,093 1,206,373 9.00 1,206,373 (22,254)
  Merit/Structure, etc   0 0 0 0   1,925 1,925
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,020,322 1,228,627 1,134,093 1,206,373   1,208,298 (20,329)
511021 Temp/Part Time Sal   202,346 125,000 172,202 225,000   225,000 100,000
512011 Overtime Salaries   6,974 0 769 0   0 0
512104 Hazard Pay   0 0 212 0   0 0
513011 FICA   87,957 99,453 93,203 109,500   109,648 10,195
513021 Retirement   199,072 239,582 221,285 235,243   235,618 (3,964)
513031 Employee Group Ins   97,888 114,912 106,932 108,000   108,000 (6,912)
513032 Retiree Group Ins   0 0 667 0   0 0
514041 Mobile Phone Allow   0 0 160 0   0 0
521011 Supplies   5,200 5,000 3,595 5,000   4,000 (1,000)
521115 Postage   7,969 6,750 6,178 10,000   10,000 3,250
524001 Dues   0 0 120 0   0 0
525072 Telephone-Long Dist   11 25 0 25   0 (25)
526021 Equipment Maint   0 750 0 750   750 0
569011 Professional Service   14,721 40,000 4,888 50,000   50,000 10,000
578025 Software Maint/Licen   49,500 91,269 84,640 81,269   81,269 (10,000)
585031 Reporter's Records   400 0 355 0   0 0
585154 Interpreter Fees   2,523 20,000 1,316 25,000   20,000 0
588261 Education   2,560 12,000 1,363 12,000   4,000 (8,000)
588291 Travel   341 0 0 0   0 0
                   
                   
                   
Totals - Salaries   1,614,560 1,807,574 1,729,523 1,884,116   1,886,564 78,990
                   
Totals - Operating   83,226 175,794 102,456 184,044   170,019 (5,775)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,697,786 1,983,368 1,831,978 2,068,160   2,056,583 73,215

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4131100000 231st District Court          Hon.Jesus Nevarez Jr

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 342,619 353,631 357,846 348,072 4.00 348,072 (5,559)
  Merit/Structure, etc   0 0 0 0   5,455 5,455
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   342,619 353,631 357,846 348,072   353,527 (104)
513011 FICA   24,390 26,503 26,110 26,628   27,045 542
513021 Retirement   66,811 68,958 69,780 67,874   68,938 (20)
513031 Employee Group Ins   51,072 51,072 47,880 48,000   48,000 (3,072)
521011 Supplies   2,192 2,300 1,682 2,300   2,000 (300)
521115 Postage   7 20 5 20   20 0
524001 Dues   865 120 150 120   120 0
525072 Telephone-Long Dist   21 30 14 30   0 (30)
526021 Equipment Maint   0 482 0 482   482 0
575613 Visiting Judges   0 1,700 1,641 0   0 (1,700)
584011 Counsel Fees-Courts   51,380 50,000 15,723 50,000   50,000 0
584022 Counsel Fees - CPS   171,660 193,333 178,258 370,000   370,000 176,667
585031 Reporter's Records   5,619 4,000 1,587 4,000   4,000 0
585154 Interpreter Fees   2,600 13,000 4,114 13,000   13,000 0
588261 Education   3,682 4,500 324 4,500   3,500 (1,000)
                   
                   
                   
Totals - Salaries   484,892 500,164 501,616 490,574   497,510 (2,654)
                   
Totals - Operating   238,025 269,485 203,497 444,452   443,122 173,637
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   722,917 769,649 705,113 935,026   940,632 170,983

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4131500000 233rd District Court          Hon. Kenneth Newell

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 464,527 474,753 541,995 683,786 8.00 683,786 209,033
  Merit/Structure, etc   0 0 0 0   10,103 10,103
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   464,527 474,753 541,995 683,786   693,889 219,136
512103 Certification Pay   1,140 1,440 1,320 1,440   1,440 0
512104 Hazard Pay   0 0 144 0   0 0
513011 FICA   33,979 35,938 40,182 52,479   53,252 17,314
513021 Retirement   90,927 93,008 106,118 133,769   135,739 42,731
513031 Employee Group Ins   67,564 76,608 84,588 96,000   96,000 19,392
514031 Uniform Allowance   624 768 736 768   768 0
521011 Supplies   1,218 1,300 1,197 2,000   2,000 700
521115 Postage   34 100 43 100   100 0
524001 Dues   280 450 150 675   450 0
525072 Telephone-Long Dist   23 30 7 60   0 (30)
526021 Equipment Maint   132 156 156 320   320 164
526022 Office Equip Maint   0 0 16 0   0 0
566071 Child Advocates   0 0 0 0   15,000 15,000
584011 Counsel Fees-Courts   24,592 20,000 16,147 25,000   25,000 5,000
584022 Counsel Fees - CPS   114,198 173,333 144,185 200,000   200,000 26,667
584051 Cnsl Fees-Crim Appls 2,500 0 0 0   0 0
585031 Reporter's Records   0 0 1,188 0   0 0
585142 Expert Witness Serv   0 0 700 0   0 0
585154 Interpreter Fees   4,280 11,500 4,185 11,500   11,500 0
588261 Education   3,050 4,500 55 6,750   3,500 (1,000)
                   
                   
                   
Totals - Salaries   658,761 682,515 775,083 968,242   981,088 298,573
                   
Totals - Operating   150,307 211,369 168,029 246,405   257,870 46,501
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   809,068 893,884 943,112 1,214,647   1,238,958 345,074

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4132100000 322nd District Court          Hon. James Munford

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 358,549 350,874 322,833 345,327 4.00 345,327 (5,547)
  Merit/Structure, etc   0 0 0 0   5,515 5,515
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   358,549 350,874 322,833 345,327   350,842 (32)
513011 FICA   25,291 26,293 23,041 26,418   26,840 547
513021 Retirement   69,917 68,421 62,953 67,339   68,414 (7)
513031 Employee Group Ins   48,944 51,072 48,944 48,000   48,000 (3,072)
521011 Supplies   2,320 3,250 1,963 3,250   3,000 (250)
521115 Postage   29 125 26 125   75 (50)
524001 Dues   645 500 923 500   500 0
525072 Telephone-Long Dist   47 50 11 50   0 (50)
526021 Equipment Maint   226 350 0 350   350 0
584011 Counsel Fees-Courts   26,832 25,000 15,236 25,000   25,000 0
584022 Counsel Fees - CPS   140,408 188,333 198,209 250,000   250,000 61,667
585031 Reporter's Records   7,474 1,000 464 1,000   1,000 0
585142 Expert Witness Serv   1,500 0 0 0   0 0
585154 Interpreter Fees   4,357 13,000 3,380 15,000   15,000 2,000
588261 Education   5,177 4,500 340 4,500   3,500 (1,000)
                   
                   
                   
Totals - Salaries   502,701 496,660 457,770 487,084   494,096 (2,564)
                   
Totals - Operating   189,016 236,108 220,550 299,775   298,425 62,317
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   691,717 732,768 678,320 786,859   792,521 59,753

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4132500000 323rd District Court          Hon. Alex Kim

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 759,109 742,133 596,792 533,986 6.00 533,986 (208,147)
  Merit/Structure, etc   0 0 0 0   6,887 6,887
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   759,109 742,133 596,792 533,986   540,873 (201,260)
511021 Temp/Part Time Sal   855 0 0 0   0 0
512104 Hazard Pay   0 0 1,368 0   0 0
513011 FICA   53,954 55,125 43,013 40,850   41,377 (13,748)
513021 Retirement   148,248 144,716 116,641 104,128   105,471 (39,245)
513031 Employee Group Ins   93,100 102,144 82,460 72,000   72,000 (30,144)
514011 Mileage Allowance   13 0 0 0   0 0
521011 Supplies   3,521 2,750 1,634 3,600   2,750 0
521115 Postage   17 100 44 100   75 (25)
524001 Dues   220 350 0 350   300 (50)
525072 Telephone-Long Dist   1 50 0 50   0 (50)
540000 Capital Outlay   0 0 0 2,500   0 0
566071 Child Advocates   15,000 15,000 15,000 0   0 (15,000)
584021 Counsel Fees-Juvenil   542,979 470,000 463,418 600,000   600,000 130,000
584022 Counsel Fees - CPS   1,437,111 1,199,000 1,407,530 1,339,000   599,000 (600,000)
584023 Cnsl Fees-Juv Det&Tr 109,803 125,000 63,685 125,000   125,000 0
584024 Cnsl Fees-Fam Drg Ct 32,175 30,000 14,694 30,000   30,000 0
584041 Cnsl Fees-Cap Murder 14,290 25,000 100 25,000   25,000 0
584051 Cnsl Fees-Crim Appls 46,056 60,000 26,849 60,000   60,000 0
585031 Reporter's Records   9,768 15,000 15,030 20,000   20,000 5,000
585142 Expert Witness Serv   3,825 0 1,367 4,000   4,000 4,000
585143 Psych Exam/Testimony 197,875 214,000 118,430 250,000   250,000 36,000
585153 Investigative   5,082 3,000 1,088 3,000   3,000 0
585154 Interpreter Fees   20,178 11,000 9,194 25,000   25,000 14,000
588261 Education   7,427 6,500 3,867 9,000   3,500 (3,000)
                   
                   
                   
Totals - Salaries   1,055,278 1,044,118 840,274 750,964   759,721 (284,397)
                   
Totals - Operating   2,445,327 2,176,750 2,141,929 2,494,100   1,747,625 (429,125)
                   
Totals - Capital   0 0 0 2,500   0 0
                   
Grand Total   3,500,605 3,220,868 2,982,203 3,247,564   2,507,346 (713,522)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4133100000 324th District Court          Hon. Jerry Hennigan

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 5.00 405,894 419,039 386,337 413,255 5.00 413,255 (5,784)
  Merit/Structure, etc   0 0 0 0   7,545 7,545
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   405,894 419,039 386,337 413,255   420,800 1,761
512011 Overtime Salaries   0 0 1,696 0   0 0
512104 Hazard Pay   0 0 984 0   0 0
513011 FICA   29,139 31,507 28,555 31,614   32,192 685
513021 Retirement   79,149 81,713 75,858 80,585   82,056 343
513031 Employee Group Ins   63,840 63,840 61,180 60,000   60,000 (3,840)
521011 Supplies   1,697 2,750 2,518 3,100   2,500 (250)
521115 Postage   137 150 94 150   150 0
524001 Dues   335 320 315 320   320 0
524161 Advertis/Leg Notice   16 0 0 0   0 0
525072 Telephone-Long Dist   23 30 8 30   0 (30)
526021 Equipment Maint   139 300 434 400   400 100
584011 Counsel Fees-Courts   34,450 25,000 21,290 25,000   25,000 0
584022 Counsel Fees - CPS   100,773 163,333 106,984 340,000   340,000 176,667
585031 Reporter's Records   0 500 375 500   500 0
585154 Interpreter Fees   5,610 13,500 2,273 13,500   13,500 0
588261 Education   3,496 4,350 150 4,500   3,500 (850)
                   
                   
                   
Totals - Salaries   578,022 596,099 554,611 585,454   595,048 (1,051)
                   
Totals - Operating   146,677 210,233 134,441 387,500   385,870 175,637
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   724,699 806,332 689,051 972,954   980,918 174,586

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4133500000 325th District Court          Hon. Judith Wells

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 352,608 363,956 335,018 358,362 4.00 358,362 (5,594)
  Merit/Structure, etc   0 0 0 0   5,904 5,904
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   352,608 363,956 335,018 358,362   364,266 310
513011 FICA   24,929 27,293 23,574 27,415   27,867 574
513021 Retirement   68,759 70,972 65,329 69,881   71,032 60
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
521011 Supplies   1,780 3,200 2,516 3,200   2,000 (1,200)
521115 Postage   71 100 24 100   100 0
524001 Dues   0 280 0 280   140 (140)
525072 Telephone-Long Dist   16 30 16 30   0 (30)
526021 Equipment Maint   634 634 707 821   821 187
540000 Capital Outlay   0 0 0 4,569   0 0
584011 Counsel Fees-Courts   18,705 25,000 18,358 25,000   25,000 0
584021 Counsel Fees-Juvenil   0 0 200 0   0 0
584022 Counsel Fees - CPS   147,046 173,333 190,990 350,000   350,000 176,667
585031 Reporter's Records   1,516 1,000 0 1,000   1,000 0
585153 Investigative   0 0 170 0   0 0
585154 Interpreter Fees   3,198 14,000 3,536 14,000   14,000 0
588261 Education   4,331 4,500 199 4,500   3,500 (1,000)
588291 Travel   20 0 0 0   0 0
                   
                   
                   
Totals - Salaries   497,368 513,293 472,865 503,658   511,165 (2,128)
                   
Totals - Operating   177,316 222,077 216,716 398,931   396,561 174,484
                   
Totals - Capital   0 0 0 4,569   0 0
                   
Grand Total   674,684 735,370 689,581 907,158   907,726 172,356

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4134100000 360th District Court          Hon.Patricia Bennett

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 314,183 344,875 320,979 343,342 4.00 343,342 (1,533)
  Merit/Structure, etc   0 0 0 0   5,455 5,455
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   314,183 344,875 320,979 343,342   348,797 3,922
513011 FICA   22,675 25,834 23,565 26,266   26,683 849
513021 Retirement   61,266 67,251 62,591 66,952   68,016 765
513031 Employee Group Ins   49,476 51,072 48,944 48,000   48,000 (3,072)
521011 Supplies   2,230 2,300 1,195 2,300   2,000 (300)
521115 Postage   39 30 23 30   30 0
524001 Dues   475 500 125 500   400 (100)
525072 Telephone-Long Dist   40 30 20 30   0 (30)
526021 Equipment Maint   365 250 248 365   365 115
584011 Counsel Fees-Courts   32,505 30,000 13,331 30,000   30,000 0
584022 Counsel Fees - CPS   123,662 173,335 109,342 374,696   374,696 201,361
585031 Reporter's Records   1,880 0 5,539 0   0 0
585154 Interpreter Fees   11,211 15,000 7,352 15,000   15,000 0
588261 Education   2,337 4,500 90 4,500   3,500 (1,000)
                   
                   
                   
Totals - Salaries   447,601 489,032 456,078 484,560   491,496 2,464
                   
Totals - Operating   174,745 225,945 137,265 427,421   425,991 200,046
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   622,345 714,977 593,343 911,981   917,487 202,510

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4192100000 Special Judges          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
511021 Temp/Part Time Sal   341,661 86,103 84,658 0   0 (86,103)
511026 Visiting Judges   0 1,500 0 0   0 (1,500)
512011 Overtime Salaries   162 0 0 0   0 0
513011 FICA   25,652 21,465 6,763 0   0 (21,465)
569011 Professional Service   73,054 238,897 165,348 266,897   266,897 28,000
575613 Visiting Judges   0 0 0 1,500   1,500 1,500
588291 Travel   16,132 15,000 7,553 15,000   15,000 0
                   
                   
                   
Totals - Salaries   367,475 109,068 91,421 0   0 (109,068)
                   
Totals - Operating   89,186 253,897 172,901 283,397   283,397 29,500
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   456,661 362,965 264,322 283,397   283,397 (79,568)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4192500000 Criminal Court Admin          J. Greg Shugart

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 46.00 1,895,286 2,819,707 2,301,042 2,618,190 46.00 2,618,190 (201,517)
  Merit/Structure, etc   0 0 0 0   88,889 88,889
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 7.00 0 0 0 353,406 0.00 0 0
511011 Total Salary   1,895,286 2,819,707 2,301,042 2,971,596   2,707,079 (112,628)
511021 Temp/Part Time Sal   29,065 21,840 25,277 21,840   21,840 0
512011 Overtime Salaries   37,459 0 24,119 0   0 0
512052 Compensation Alloc   0 25,777 0 25,777   25,777 0
512101 Premium Pay   4,109 0 9,854 0   0 0
512104 Hazard Pay   0 0 6,816 0   0 0
513011 FICA   140,283 216,838 170,331 228,177   207,646 (9,192)
513021 Retirement   377,759 550,217 457,551 579,837   528,255 (21,962)
513031 Employee Group Ins   384,636 582,096 489,440 636,000   552,000 (30,096)
514011 Mileage Allowance   332 35 0 35   35 0
514031 Uniform Allowance   0 0 16 0   0 0
514041 Mobile Phone Allow   720 1,920 880 1,920   1,920 0
515071 Tuition Reimburse   0 0 4,378 0   0 0
521011 Supplies   12,556 12,000 8,500 12,000   12,000 0
521115 Postage   393 2,925 89 500   500 (2,425)
524001 Dues   1,280 1,500 1,065 1,500   1,500 0
524153 On-line Service   0 18,000 18,000 18,000   18,000 0
525072 Telephone-Long Dist   156 100 62 100   0 (100)
526021 Equipment Maint   5,512 10,000 5,466 10,000   6,000 (4,000)
529151 Bonds   0 0 213 0   0 0
540000 Capital Outlay   0 0 0 38,208   0 0
572222 Laboratory Costs   2,235 6,500 300 6,500   5,000 (1,500)
576285 Meeting Expenses   2,090 1,500 505 1,500   1,000 (500)
588261 Education   22,639 17,000 6,850 15,000   10,000 (7,000)
588291 Travel   6,389 11,800 1,325 11,800   7,000 (4,800)
588292 Travel>State Rate   369 0 0 0   0 0
588293 Travel-Taxable Meals   85 0 0 0   0 0
                   
                   
                   
Totals - Salaries   2,869,649 4,218,430 3,489,704 4,465,182   4,044,552 (173,878)
                   
Totals - Operating   53,704 81,325 42,375 76,900   61,000 (20,325)
                   
Totals - Capital   0 0 0 38,208   0 0
                   
Grand Total   2,923,353 4,299,755 3,532,079 4,580,290   4,105,552 (194,203)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4192600000 Grand Jury          J. Greg Shugart

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 139,759 146,671 136,590 148,254 2.00 148,254 1,583
  Merit/Structure, etc   0 0 0 0   3,708 3,708
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   139,759 146,671 136,590 148,254   151,962 5,291
512103 Certification Pay   1,440 1,440 1,320 1,440   1,440 0
512104 Hazard Pay   0 0 1,222 0   0 0
513011 FICA   9,989 11,390 9,822 11,511   11,794 404
513021 Retirement   27,684 29,031 27,274 29,340   30,063 1,032
513031 Employee Group Ins   25,536 25,536 24,472 24,000   24,000 (1,536)
514031 Uniform Allowance   768 768 736 768   768 0
521011 Supplies   976 1,000 764 1,000   1,000 0
                   
                   
                   
Totals - Salaries   205,176 214,836 201,436 215,313   220,027 5,191
                   
Totals - Operating   976 1,000 764 1,000   1,000 0
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   206,152 215,836 202,200 216,313   221,027 5,191

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4192700000 Criminal Atty Appt          J. Greg Shugart

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 217,152 226,794 212,722 230,565 3.00 230,565 3,771
  Merit/Structure, etc   0 0 0 0   6,891 6,891
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   217,152 226,794 212,722 230,565   237,456 10,662
512011 Overtime Salaries   518 500 0 500   500 0
513011 FICA   15,383 17,425 15,279 17,714   18,241 816
513021 Retirement   42,539 44,416 41,566 45,152   46,495 2,079
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   7,438 7,500 6,283 4,500   4,500 (3,000)
521115 Postage   16 100 2 100   50 (50)
525072 Telephone-Long Dist   37 50 0 50   0 (50)
526021 Equipment Maint   0 125 0 125   0 (125)
584011 Counsel Fees-Courts   50,239 59,900 55,611 60,000   60,000 100
585154 Interpreter Fees   624 1,400 2,857 1,400   1,400 0
588261 Education   450 900 865 1,000   900 0
                   
                   
                   
Totals - Salaries   314,377 327,919 306,715 330,411   339,172 11,253
                   
Totals - Operating   58,804 69,975 65,619 67,175   66,850 (3,125)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   373,181 397,894 372,334 397,586   406,022 8,128

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4192800000 Criminal Mental Heal          J. Greg Shugart

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 5.00 287,018 528,431 505,573 557,734 5.00 557,734 29,303
  Merit/Structure, etc   0 0 0 0   16,668 16,668
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 44,045 0.00 0 0
511011 Total Salary   287,018 528,431 505,573 601,779   574,402 45,971
512104 Hazard Pay   0 0 48 0   0 0
513011 FICA   20,936 38,372 36,002 44,395   41,720 3,348
513021 Retirement   55,438 103,138 98,768 117,441   112,102 8,964
513031 Employee Group Ins   38,304 63,840 59,584 72,000   60,000 (3,840)
514041 Mobile Phone Allow   720 480 880 480   480 0
521011 Supplies   444 500 302 1,500   500 0
540000 Capital Outlay   0 0 0 2,568   0 0
569011 Professional Service   0 0 0 17,500   17,500 17,500
584011 Counsel Fees-Courts   63,800 45,000 44,750 45,000   45,000 0
585044 Crim Crt Mental Comp 25,030 25,000 10,475 14,000   14,000 (11,000)
585048 DARE Expense   5,650 0 2,575 0   0 0
585143 Psych Exam/Testimony 3,500 15,000 26,575 15,000   15,000 0
585154 Interpreter Fees   0 0 300 0   0 0
588261 Education   1,870 2,000 0 10,000   3,000 1,000
                   
                   
                   
Totals - Salaries   402,416 734,261 700,855 836,095   788,704 54,443
                   
Totals - Operating   100,294 87,500 84,977 103,000   95,000 7,500
                   
Totals - Capital   0 0 0 2,568   0 0
                   
Grand Total   502,710 821,761 785,831 941,663   883,704 61,943

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4210100000 County Ct at Law #1          Hon. Don Pierson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 430,116 455,158 423,986 453,428 4.00 453,428 (1,730)
  Merit/Structure, etc   0 0 0 0   7,765 7,765
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   430,116 455,158 423,986 453,428   461,193 6,035
511021 Temp/Part Time Sal   3,640 3,200 960 3,200   3,200 0
511026 Visiting Judges   4,783 0 0 0   0 0
512011 Overtime Salaries   0 0 421 3,000   3,000 3,000
512103 Certification Pay   720 720 660 720   720 0
512104 Hazard Pay   0 0 480 0   0 0
513011 FICA   29,344 31,690 28,528 32,085   32,679 989
513021 Retirement   84,088 88,971 83,053 89,219   90,733 1,762
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   1,068 1,750 802 1,750   1,750 0
521115 Postage   61 50 16 50   50 0
524001 Dues   175 375 175 375   300 (75)
525072 Telephone-Long Dist   24 25 11 25   0 (25)
526021 Equipment Maint   131 200 90 200   200 0
540000 Capital Outlay   0 0 0 700   0 0
575613 Visiting Judges   0 9,934 774 9,934   7,707 (2,227)
585011 Sal-Appted Off(VJ)   3,758 0 0 0   0 0
585154 Interpreter Fees   0 250 0 250   250 0
588261 Education   3,133 3,250 935 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   604,146 631,195 587,401 630,036   639,909 8,714
                   
Totals - Operating   8,351 15,834 2,803 15,834   13,257 (2,577)
                   
Totals - Capital   0 0 0 700   0 0
                   
Grand Total   612,497 647,029 590,204 646,570   653,166 6,137

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4210200000 County Ct at Law #2          Hon. Jennifer Rymell

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 430,045 455,147 423,976 453,428 4.00 453,428 (1,719)
  Merit/Structure, etc   0 0 0 0   7,765 7,765
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   430,045 455,147 423,976 453,428   461,193 6,046
511021 Temp/Part Time Sal   5,220 3,200 2,400 3,200   3,200 0
511026 Visiting Judges   10,249 0 0 0   0 0
512015 Special PayLongevity   2,893 2,894 0 2,894   2,894 0
512103 Certification Pay   720 720 660 720   720 0
512104 Hazard Pay   0 0 888 0   0 0
513011 FICA   30,169 31,910 28,727 32,077   32,671 761
513021 Retirement   84,638 89,534 83,049 89,198   90,712 1,178
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   714 1,780 1,614 1,780   1,750 (30)
521115 Postage   0 50 0 50   50 0
522041 Clothing   0 0 348 0   0 0
524001 Dues   0 360 165 360   300 (60)
525072 Telephone-Long Dist   20 60 12 60   0 (60)
529151 Bonds   71 0 0 0   0 0
575613 Visiting Judges   0 10,250 4,642 10,250   7,707 (2,543)
585154 Interpreter Fees   0 250 0 250   250 0
588261 Education   1,369 3,065 240 3,065   3,000 (65)
                   
                   
                   
Totals - Salaries   615,390 634,861 589,012 629,901   639,774 4,913
                   
Totals - Operating   2,174 15,815 7,020 15,815   13,057 (2,758)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   617,564 650,676 596,031 645,716   652,831 2,155

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4210300000 County Ct at Law #3          Hon. Mike Hrabal

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 402,673 496,337 378,594 439,606 4.00 439,606 (56,731)
  Merit/Structure, etc   0 0 0 0   6,709 6,709
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   402,673 496,337 378,594 439,606   446,315 (50,022)
511021 Temp/Part Time Sal   4,120 3,000 0 3,000   3,000 0
511026 Visiting Judges   2,050 0 0 0   0 0
512011 Overtime Salaries   227 0 0 0   0 0
512103 Certification Pay   0 720 0 720   720 0
512104 Hazard Pay   0 0 552 0   0 0
513011 FICA   27,518 34,824 25,412 30,788   31,301 (3,523)
513021 Retirement   78,603 97,001 73,968 85,952   87,260 (9,741)
513031 Employee Group Ins   44,688 63,840 42,560 48,000   48,000 (15,840)
514031 Uniform Allowance   192 384 176 450   450 66
521011 Supplies   669 1,750 692 1,750   1,750 0
521115 Postage   151 100 84 150   150 50
524001 Dues   130 160 35 160   160 0
525072 Telephone-Long Dist   19 25 13 25   0 (25)
526021 Equipment Maint   0 200 0 200   0 (200)
529151 Bonds   71 71 0 71   71 0
540000 Capital Outlay   0 0 0 4,890   0 0
575613 Visiting Judges   0 9,934 0 9,934   7,707 (2,227)
584011 Counsel Fees-Courts   17,050 5,625 4,325 10,500   10,500 4,875
585154 Interpreter Fees   0 250 0 250   250 0
588261 Education   996 3,250 240 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   560,071 696,106 521,262 608,516   617,046 (79,060)
                   
Totals - Operating   19,086 21,365 5,390 26,290   23,588 2,223
                   
Totals - Capital   0 0 0 4,890   0 0
                   
Grand Total   579,157 717,471 526,652 639,696   640,634 (76,837)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220100000 County Crim Ct #1          Hon. David Cook

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 430,064 455,158 423,986 453,428 4.00 453,428 (1,730)
  Merit/Structure, etc   0 0 0 0   7,765 7,765
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   430,064 455,158 423,986 453,428   461,193 6,035
512103 Certification Pay   0 720 0 720   720 0
512104 Hazard Pay   0 0 264 0   0 0
513011 FICA   29,001 31,445 28,750 31,611   32,205 760
513021 Retirement   83,937 88,971 82,801 88,634   90,148 1,177
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   2,180 2,200 1,307 2,200   2,000 (200)
521115 Postage   0 50 0 50   50 0
524001 Dues   130 250 455 500   500 250
525072 Telephone-Long Dist   7 25 4 25   0 (25)
540000 Capital Outlay   0 0 0 1,450   0 0
575613 Visiting Judges   0 10,250 1,547 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   447,118 424,959 275,678 424,959   424,959 0
584051 Cnsl Fees-Crim Appls 7,260 27,959 3,689 27,959   27,959 0
585011 Sal-Appted Off(VJ)   342 0 0 0   0 0
585031 Reporter's Records   6,296 3,000 0 3,000   3,000 0
585048 DARE Expense   1,100 0 0 0   0 0
585071 Litigation Expense   103 0 609 0   0 0
585142 Expert Witness Serv   500 0 2,000 0   0 0
585143 Psych Exam/Testimony 7,350 10,000 8,575 10,000   10,000 0
585153 Investigative   2,800 600 1,062 600   600 0
585154 Interpreter Fees   4,223 4,100 1,903 4,100   4,100 0
588261 Education   744 3,500 0 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   594,458 627,750 585,113 622,777   632,650 4,900
                   
Totals - Operating   480,152 486,893 296,828 487,143   483,875 (3,018)
                   
Totals - Capital   0 0 0 1,450   0 0
                   
Grand Total   1,074,611 1,114,643 881,941 1,111,370   1,116,525 1,882

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220200000 County Crim Ct #2          Hon. Carey Walker

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 430,114 455,158 423,987 453,428 4.00 453,428 (1,730)
  Merit/Structure, etc   0 0 0 0   7,765 7,765
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   430,114 455,158 423,987 453,428   461,193 6,035
511026 Visiting Judges   2,050 0 0 0   0 0
512011 Overtime Salaries   153 0 0 0   0 0
512103 Certification Pay   720 720 660 720   720 0
512104 Hazard Pay   0 0 312 0   0 0
513011 FICA   28,632 31,445 28,248 31,611   32,205 760
513021 Retirement   84,117 88,971 82,939 88,634   90,148 1,177
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   1,572 1,600 1,303 1,600   1,600 0
521115 Postage   0 25 0 25   25 0
524001 Dues   0 250 165 250   200 (50)
525072 Telephone-Long Dist   21 25 0 25   0 (25)
529151 Bonds   0 0 71 0   0 0
540000 Capital Outlay   0 0 0 1,600   0 0
575613 Visiting Judges   0 10,250 1,547 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   462,461 438,099 303,294 438,099   438,099 0
584051 Cnsl Fees-Crim Appls 2,013 3,000 6,970 3,000   3,000 0
585011 Sal-Appted Off(VJ)   683 0 0 0   0 0
585031 Reporter's Records   3,680 3,000 1,724 3,000   3,000 0
585071 Litigation Expense   0 100 0 100   100 0
585142 Expert Witness Serv   0 0 600 0   0 0
585143 Psych Exam/Testimony 13,525 10,000 9,975 10,000   10,000 0
585153 Investigative   2,468 1,500 1,936 1,500   1,500 0
585154 Interpreter Fees   5,572 5,000 2,223 5,000   5,000 0
588261 Education   2,709 3,250 155 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   597,243 627,750 585,458 622,777   632,650 4,900
                   
Totals - Operating   494,705 476,099 329,964 476,099   473,231 (2,868)
                   
Totals - Capital   0 0 0 1,600   0 0
                   
Grand Total   1,091,947 1,103,849 915,421 1,100,476   1,105,881 2,032

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220300000 County Crim Ct #3          Hon. Robert McCoy

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 357,477 380,065 365,440 378,654 3.00 378,654 (1,411)
  Merit/Structure, etc   0 0 0 0   5,515 5,515
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   357,477 380,065 365,440 378,654   384,169 4,104
511026 Visiting Judges   3,758 0 0 0   0 0
512015 Special PayLongevity   4,340 4,340 0 4,340   4,340 0
512103 Certification Pay   0 0 60 0   0 0
513011 FICA   24,106 25,948 24,145 26,138   26,560 612
513021 Retirement   70,554 74,959 71,282 74,684   75,759 800
513031 Employee Group Ins   38,304 38,304 38,304 36,000   36,000 (2,304)
514031 Uniform Allowance   0 0 48 0   0 0
521011 Supplies   2,348 2,100 1,424 2,100   2,000 (100)
521115 Postage   0 25 2 25   25 0
524001 Dues   130 400 295 250   200 (200)
525072 Telephone-Long Dist   4 25 0 25   0 (25)
575613 Visiting Judges   0 10,250 5,415 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   430,387 399,699 282,215 399,699   399,699 0
584051 Cnsl Fees-Crim Appls 1,380 3,000 1,325 3,000   3,000 0
585031 Reporter's Records   0 1,000 2,970 3,000   3,000 2,000
585071 Litigation Expense   65 100 0 100   100 0
585142 Expert Witness Serv   939 0 0 0   0 0
585143 Psych Exam/Testimony 13,541 7,000 4,225 7,000   7,000 0
585153 Investigative   645 800 668 800   800 0
585154 Interpreter Fees   2,144 4,000 1,915 4,000   4,000 0
588261 Education   1,336 3,350 150 3,500   3,000 (350)
                   
                   
                   
Totals - Salaries   498,539 523,616 499,279 519,816   526,828 3,212
                   
Totals - Operating   452,918 431,749 300,604 433,749   430,531 (1,218)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   951,457 955,365 799,883 953,565   957,359 1,994

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220400000 County Crim Ct #4          Hon. Deborah Nekhom

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 430,251 455,158 423,953 453,428 4.00 453,428 (1,730)
  Merit/Structure, etc   0 0 0 0   7,765 7,765
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   430,251 455,158 423,953 453,428   461,193 6,035
511026 Visiting Judges   1,708 0 0 0   0 0
512011 Overtime Salaries   1,009 0 105 0   0 0
512015 Special PayLongevity   2,893 2,894 0 2,894   2,894 0
512103 Certification Pay   720 720 660 720   720 0
512104 Hazard Pay   0 0 384 0   0 0
513011 FICA   28,948 31,666 28,188 31,832   32,426 760
513021 Retirement   84,875 89,536 82,967 89,198   90,712 1,176
513031 Employee Group Ins   51,072 51,072 48,944 48,000   48,000 (3,072)
514031 Uniform Allowance   384 384 368 384   384 0
521011 Supplies   1,479 2,000 1,144 2,000   2,000 0
521115 Postage   30 75 16 75   75 0
524001 Dues   75 330 300 330   330 0
525072 Telephone-Long Dist   6 25 0 25   0 (25)
526021 Equipment Maint   50 65 50 65   65 0
540000 Capital Outlay   0 0 0 350   0 0
575613 Visiting Judges   0 10,250 4,642 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   347,145 375,000 292,388 375,000   375,000 0
584051 Cnsl Fees-Crim Appls 0 3,000 0 3,000   3,000 0
585031 Reporter's Records   0 1,000 0 1,000   1,000 0
585044 Crim Crt Mental Comp 0 500 0 500   500 0
585071 Litigation Expense   0 100 0 100   100 0
585143 Psych Exam/Testimony 4,120 10,000 7,000 10,000   10,000 0
585153 Investigative   0 600 0 600   600 0
585154 Interpreter Fees   2,620 2,000 150 2,000   2,000 0
588261 Education   4,673 3,500 540 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   601,861 631,430 585,569 626,456   636,329 4,899
                   
Totals - Operating   360,198 408,445 306,229 408,445   405,377 (3,068)
                   
Totals - Capital   0 0 0 350   0 0
                   
Grand Total   962,058 1,039,875 891,798 1,035,251   1,041,706 1,831

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220500000 County Crim Ct #5          Hon. Jamie Cummings

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 357,477 380,065 353,990 378,654 3.00 378,654 (1,411)
  Merit/Structure, etc   0 0 0 0   5,515 5,515
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   357,477 380,065 353,990 378,654   384,169 4,104
511026 Visiting Judges   5,808 0 0 0   0 0
512015 Special PayLongevity   4,340 4,340 0 4,340   4,340 0
513011 FICA   24,615 25,948 23,146 26,138   26,560 612
513021 Retirement   70,554 74,959 69,028 74,684   75,759 800
513031 Employee Group Ins   35,112 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   2,569 3,250 2,590 3,250   2,000 (1,250)
521115 Postage   88 100 7 100   100 0
524001 Dues   0 250 145 250   200 (50)
525072 Telephone-Long Dist   6 25 0 25   0 (25)
540000 Capital Outlay   0 0 0 850   0 0
566021 MHMR   0 100,000 100,000 100,000   100,000 0
569011 Professional Service   100,000 0 0 0   0 0
575613 Visiting Judges   0 10,250 1,160 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   684,521 635,090 494,990 635,090   635,090 0
584051 Cnsl Fees-Crim Appls 8,575 3,000 7,980 3,000   3,000 0
585011 Sal-Appted Off(VJ)   0 0 774 0   0 0
585031 Reporter's Records   2,277 3,000 1,124 3,000   3,000 0
585044 Crim Crt Mental Comp 0 500 0 500   500 0
585071 Litigation Expense   115 100 10 100   100 0
585142 Expert Witness Serv   1,839 0 0 0   0 0
585143 Psych Exam/Testimony 12,125 17,500 14,449 17,500   17,500 0
585153 Investigative   5,707 1,000 3,817 1,000   1,000 0
585154 Interpreter Fees   6,826 8,000 5,654 8,000   8,000 0
588261 Education   886 3,500 2,459 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   497,906 523,616 482,873 519,816   526,828 3,212
                   
Totals - Operating   825,534 785,565 635,158 785,565   781,197 (4,368)
                   
Totals - Capital   0 0 0 850   0 0
                   
Grand Total   1,323,440 1,309,181 1,118,030 1,306,231   1,308,025 (1,156)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220600000 County Crim Ct #6          Hon. Molly Jones

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 360,141 382,821 356,559 381,401 3.00 381,401 (1,420)
  Merit/Structure, etc   0 0 0 0   5,597 5,597
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   360,141 382,821 356,559 381,401   386,998 4,177
511026 Visiting Judges   7,516 0 0 0   0 0
512015 Special PayLongevity   4,340 4,340 0 4,340   4,340 0
513011 FICA   24,663 26,159 23,799 26,349   26,777 618
513021 Retirement   71,074 75,497 69,529 75,220   76,311 814
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   1,751 2,000 1,121 2,000   2,000 0
521115 Postage   17 30 5 30   30 0
524001 Dues   0 250 0 250   100 (150)
525072 Telephone-Long Dist   3 25 0 25   0 (25)
529151 Bonds   71 0 0 0   0 0
575613 Visiting Judges   0 10,250 2,708 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   310,789 299,290 244,119 299,290   299,290 0
584051 Cnsl Fees-Crim Appls 12,920 15,000 25 15,000   15,000 0
585011 Sal-Appted Off(VJ)   1,367 0 0 0   0 0
585031 Reporter's Records   4,972 3,000 0 3,000   3,000 0
585044 Crim Crt Mental Comp 0 500 575 500   500 0
585071 Litigation Expense   0 100 0 100   100 0
585143 Psych Exam/Testimony 8,370 7,000 4,775 7,000   7,000 0
585153 Investigative   0 600 0 600   600 0
585154 Interpreter Fees   3,246 2,600 260 2,600   2,600 0
585157 Crim Appl Othr Litig   7 0 0 0   0 0
588261 Education   2,177 3,250 0 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   506,038 527,121 486,595 523,310   530,426 3,305
                   
Totals - Operating   345,689 343,895 253,588 343,895   340,927 (2,968)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   851,727 871,016 740,183 867,205   871,353 337

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220700000 County Crim Ct #7          Hon. Cheril Hardy

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 356,831 379,397 353,368 377,989 3.00 377,989 (1,408)
  Merit/Structure, etc   0 0 0 0   5,495 5,495
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   356,831 379,397 353,368 377,989   383,484 4,087
511026 Visiting Judges   2,391 0 0 0   0 0
512015 Special PayLongevity   4,340 4,340 0 4,340   4,340 0
512103 Certification Pay   0 720 0 720   720 0
513011 FICA   24,239 25,981 23,894 26,172   26,592 611
513021 Retirement   70,428 75,044 68,907 74,770   75,841 797
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
514031 Uniform Allowance   0 384 0 384   384 0
521011 Supplies   1,854 2,250 1,672 2,250   2,000 (250)
521115 Postage   2 50 0 50   50 0
524001 Dues   130 250 130 250   200 (50)
525072 Telephone-Long Dist   44 50 0 50   0 (50)
540000 Capital Outlay   0 0 0 350   0 0
575613 Visiting Judges   0 10,250 5,028 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   375,731 347,100 296,474 347,100   347,100 0
584051 Cnsl Fees-Crim Appls 1,990 5,000 0 5,000   5,000 0
585011 Sal-Appted Off(VJ)   0 0 683 0   0 0
585031 Reporter's Records   820 1,000 0 1,000   1,000 0
585044 Crim Crt Mental Comp 0 500 0 500   500 0
585071 Litigation Expense   1,192 100 7 100   100 0
585143 Psych Exam/Testimony 8,150 10,000 9,950 10,000   10,000 0
585153 Investigative   0 600 681 600   600 0
585154 Interpreter Fees   8,595 5,000 1,264 5,000   5,000 0
588261 Education   2,868 3,250 150 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   496,534 524,170 482,877 520,375   527,361 3,191
                   
Totals - Operating   401,376 385,400 316,040 385,400   382,257 (3,143)
                   
Totals - Capital   0 0 0 350   0 0
                   
Grand Total   897,910 909,570 798,916 906,125   909,618 48

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220800000 County Crim Ct #8          Hon. Charles Vanover

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 367,817 390,753 363,949 389,304 3.00 389,304 (1,449)
  Merit/Structure, etc   0 0 0 0   5,833 5,833
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   367,817 390,753 363,949 389,304   395,137 4,384
511026 Visiting Judges   8,541 0 0 0   0 0
513011 FICA   25,177 26,433 24,497 26,621   27,067 634
513021 Retirement   71,724 76,197 70,970 75,915   77,052 855
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   1,904 2,250 765 2,250   2,250 0
521115 Postage   0 30 1 30   30 0
524001 Dues   35 250 60 250   150 (100)
525072 Telephone-Long Dist   13 50 0 50   0 (50)
540000 Capital Outlay   0 0 0 2,300   0 0
575613 Visiting Judges   0 10,250 387 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   358,461 336,833 271,332 336,833   336,833 0
584051 Cnsl Fees-Crim Appls 3,800 5,000 12,230 5,000   5,000 0
585011 Sal-Appted Off(VJ)   683 0 0 0   0 0
585031 Reporter's Records   2,332 3,000 2,240 3,000   3,000 0
585044 Crim Crt Mental Comp 0 500 0 500   500 0
585071 Litigation Expense   81 100 15 100   100 0
585142 Expert Witness Serv   239 0 0 0   0 0
585143 Psych Exam/Testimony 7,800 10,000 4,600 10,000   10,000 0
585153 Investigative   2,524 600 2,094 600   600 0
585154 Interpreter Fees   1,354 5,000 1,010 5,000   5,000 0
588261 Education   1,242 3,500 150 3,500   3,000 (500)
                   
                   
                   
Totals - Salaries   511,563 531,687 496,123 527,840   535,256 3,569
                   
Totals - Operating   380,469 377,363 294,884 377,363   374,170 (3,193)
                   
Totals - Capital   0 0 0 2,300   0 0
                   
Grand Total   892,031 909,050 791,007 907,503   909,426 376

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4220900000 County Crim Ct #9          Hon. Brent Carr

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 370,132 393,146 366,177 391,689 3.00 391,689 (1,457)
  Merit/Structure, etc   0 0 0 0   5,904 5,904
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   370,132 393,146 366,177 391,689   397,593 4,447
511026 Visiting Judges   9,566 0 0 0   0 0
512015 Special PayLongevity   4,340 4,340 0 4,340   4,340 0
513011 FICA   25,755 26,949 24,718 27,136   27,587 638
513021 Retirement   73,022 77,510 71,405 77,226   78,377 867
513031 Employee Group Ins   38,304 38,304 36,708 36,000   36,000 (2,304)
521011 Supplies   2,068 2,250 978 2,250   2,250 0
521115 Postage   14 30 22 30   30 0
524001 Dues   285 750 740 750   750 0
525072 Telephone-Long Dist   26 50 36 50   0 (50)
529151 Bonds   0 71 71 0   0 (71)
575613 Visiting Judges   0 12,030 5,415 12,030   7,707 (4,323)
584011 Counsel Fees-Courts   321,777 314,337 250,128 325,000   325,000 10,663
584051 Cnsl Fees-Crim Appls 2,981 3,000 400 3,000   3,000 0
585011 Sal-Appted Off(VJ)   1,708 0 0 0   0 0
585031 Reporter's Records   2,168 2,000 2,630 2,500   2,500 500
585044 Crim Crt Mental Comp 0 500 525 500   500 0
585071 Litigation Expense   237 100 1 100   100 0
585143 Psych Exam/Testimony 7,114 10,000 7,558 10,000   10,000 0
585153 Investigative   1,518 900 0 900   900 0
585154 Interpreter Fees   1,186 5,000 579 3,500   3,500 (1,500)
588261 Education   2,238 3,500 475 3,500   3,000 (500)
588291 Travel   0 1,500 0 1,500   1,500 0
                   
                   
                   
Totals - Salaries   521,119 540,249 499,007 536,391   543,897 3,648
                   
Totals - Operating   343,321 356,018 269,558 365,610   360,737 4,719
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   864,440 896,267 768,565 902,001   904,634 8,367

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4221100000 County Crim Ct #10          Hon. P. Sorrells

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 388,296 381,749 355,561 380,333 3.00 380,333 (1,416)
  Merit/Structure, etc   0 0 0 0   5,565 5,565
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   388,296 381,749 355,561 380,333   385,898 4,149
511021 Temp/Part Time Sal   0 1,000 0 1,000   1,000 0
511026 Visiting Judges   4,441 0 0 0   0 0
512015 Special PayLongevity   4,340 4,340 0 4,340   4,340 0
512103 Certification Pay   240 720 0 720   720 0
513011 FICA   26,221 26,238 23,260 26,428   26,854 616
513021 Retirement   76,642 75,503 69,334 75,227   76,312 809
513031 Employee Group Ins   42,560 38,304 36,708 36,000   36,000 (2,304)
514031 Uniform Allowance   160 384 0 384   384 0
521011 Supplies   619 1,300 193 1,300   1,300 0
521115 Postage   20 50 31 1,000   100 50
525072 Telephone-Long Dist   2 25 0 25   0 (25)
529151 Bonds   71 0 0 0   0 0
540000 Capital Outlay   0 0 0 350   0 0
575613 Visiting Judges   0 10,250 2,321 10,250   7,707 (2,543)
584011 Counsel Fees-Courts   288,574 259,277 224,623 259,277   259,277 0
584051 Cnsl Fees-Crim Appls 5,625 5,000 6,445 5,000   5,000 0
585011 Sal-Appted Off(VJ)   1,025 0 0 0   0 0
585031 Reporter's Records   2,144 2,500 4,393 2,500   2,500 0
585071 Litigation Expense   100 100 88 100   100 0
585142 Expert Witness Serv   500 0 0 0   0 0
585143 Psych Exam/Testimony 8,850 10,000 6,250 10,000   10,000 0
585153 Investigative   217 600 0 600   600 0
585154 Interpreter Fees   1,063 5,000 190 5,000   5,000 0
588261 Education   739 3,250 125 3,250   3,000 (250)
                   
                   
                   
Totals - Salaries   542,900 528,238 484,863 524,432   531,508 3,270
                   
Totals - Operating   309,547 297,352 244,659 298,302   294,584 (2,768)
                   
Totals - Capital   0 0 0 350   0 0
                   
Grand Total   852,447 825,590 729,522 823,084   826,092 502

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4230100000 Probate Court #1          Hon. Chris Ponder

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 11.00 1,057,129 1,116,131 1,035,104 1,114,601 11.00 1,114,601 (1,530)
  Merit/Structure, etc   0 0 0 0   24,812 24,812
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 78,812 1.00 78,812 78,812
511011 Total Salary   1,057,129 1,116,131 1,035,104 1,193,413   1,218,225 102,094
511021 Temp/Part Time Sal   24,565 45,000 3,555 0   0 (45,000)
511025 Salaries - Project   30,709 121,355 112,150 31,230   31,230 (90,125)
512015 Special PayLongevity   1,447 0 0 0   0 0
512104 Hazard Pay   0 0 179 0   0 0
513011 FICA   76,865 86,680 80,395 90,209   91,832 5,152
513021 Retirement   206,574 217,646 201,880 232,716   237,554 19,908
513031 Employee Group Ins   145,236 153,216 151,886 144,000   144,000 (9,216)
513035 Insurance Reallocate   0 0 0 6,384   6,000 6,000
514011 Mileage Allowance   0 750 176 750   750 0
521011 Supplies   6,116 6,000 3,856 6,000   4,550 (1,450)
521115 Postage   3,481 3,500 1,205 3,500   3,500 0
524001 Dues   1,070 1,430 1,430 1,430   1,000 (430)
525072 Telephone-Long Dist   24 50 16 50   0 (50)
526021 Equipment Maint   402 405 136 405   405 0
529151 Bonds   91 0 0 213   213 213
566084 Guardianship Ser Inc   320,000 320,000 320,000 320,000   320,000 0
569011 Professional Service   6,382 22,000 19,761 30,000   30,000 8,000
575613 Visiting Judges   0 2,000 0 2,000   2,000 0
584031 Counsel Fees-Probate 347,943 420,000 267,140 375,000   375,000 (45,000)
585031 Reporter's Records   176 400 0 400   400 0
585081 Court Visitor   12,655 17,500 6,750 15,000   15,000 (2,500)
585154 Interpreter Fees   1,818 1,500 820 1,500   1,500 0
                   
                   
                   
Totals - Salaries   1,542,526 1,740,778 1,585,324 1,698,702   1,729,591 (11,187)
                   
Totals - Operating   700,157 794,785 621,114 755,498   753,568 (41,217)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   2,242,683 2,535,563 2,206,438 2,454,200   2,483,159 (52,404)
                   
      Comments            
                   
New Position(s)                
1-Assistant Court Investigator II, Gr. 74, effective 11/1/2020            

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4230200000 Probate Court #2          Hon. Brooke Allen

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 10.50 1,083,692 1,150,853 966,351 1,024,005 10.50 1,024,005 (126,848)
  Merit/Structure, etc   0 0 0 0   36,338 36,338
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,083,692 1,150,853 966,351 1,024,005   1,060,343 (90,510)
511021 Temp/Part Time Sal   42,179 59,000 33,357 59,000   59,000 0
511025 Salaries - Project   60,908 0 0 0   0 0
513011 FICA   82,999 88,655 69,616 79,799   82,579 (6,076)
513021 Retirement   211,007 224,697 188,696 199,962   207,048 (17,649)
513031 Employee Group Ins   146,300 146,832 127,414 126,000   126,000 (20,832)
514011 Mileage Allowance   3,201 5,500 1,710 5,500   5,500 0
514041 Mobile Phone Allow   840 1,440 1,320 1,440   1,440 0
521011 Supplies   7,298 8,000 3,025 8,000   5,000 (3,000)
521115 Postage   1,119 1,200 353 1,200   1,200 0
522069 Subscriptions   250 250 378 250   250 0
524001 Dues   940 1,500 560 1,500   1,000 (500)
525072 Telephone-Long Dist   96 150 68 150   0 (150)
526021 Equipment Maint   2,549 2,350 1,865 2,350   2,350 0
529151 Bonds   162 213 0 213   213 0
540000 Capital Outlay   0 0 0 1,500   0 0
566084 Guardianship Ser Inc   320,000 320,000 320,000 320,000   320,000 0
569011 Professional Service   13,974 28,000 19,741 48,000   48,000 20,000
575613 Visiting Judges   0 10,000 2,397 10,000   6,000 (4,000)
584031 Counsel Fees-Probate 279,042 320,000 246,549 300,000   300,000 (20,000)
585031 Reporter's Records   0 1,000 68 1,000   1,000 0
585081 Court Visitor   10,759 9,000 3,660 9,000   9,000 0
585154 Interpreter Fees   1,930 2,500 910 2,500   2,500 0
                   
                   
                   
Totals - Salaries   1,631,125 1,676,977 1,388,464 1,495,706   1,541,910 (135,067)
                   
Totals - Operating   638,120 704,163 599,574 704,163   696,513 (7,650)
                   
Totals - Capital   0 0 0 1,500   0 0
                   
Grand Total   2,269,245 2,381,140 1,988,038 2,201,369   2,238,423 (142,717)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4410100000 JP Pct #1          Hon Ralph Swearingin

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 9.00 473,352 534,008 479,893 517,638 9.00 517,638 (16,370)
  Merit/Structure, etc   0 0 0 0   19,832 19,832
  Reclassified 7.00 0 0 0 30,097 7.00 30,097 30,097
  New Positions 1.00 0 0 0 38,074 0.00 0 0
511011 Total Salary   473,352 534,008 479,893 585,809   567,567 33,559
511026 Visiting Judges   2,494 0 0 0   0 0
512011 Overtime Salaries   954 500 194 500   500 0
512104 Hazard Pay   0 0 1,080 0   0 0
513011 FICA   33,609 41,133 34,152 44,853   43,457 2,324
513021 Retirement   92,490 103,346 94,087 114,331   110,773 7,427
513031 Employee Group Ins   103,740 114,912 107,464 120,000   108,000 (6,912)
514011 Mileage Allowance   0 100 0 100   100 0
521011 Supplies   5,977 6,000 5,260 6,000   6,000 0
521115 Postage   11,361 12,000 8,170 12,000   12,000 0
524001 Dues   420 415 490 490   490 75
525072 Telephone-Long Dist   49 100 41 100   0 (100)
526021 Equipment Maint   794 1,500 1,451 1,500   1,500 0
529151 Bonds   213 142 142 71   71 (71)
540000 Capital Outlay   0 0 0 6,834   0 0
565021 ArmoredCar Messenger 0 0 0 0   2,930 2,930
575611 Contract Labor   12,104 0 0 0   0 0
575613 Visiting Judges   0 7,707 0 7,707   7,707 0
584011 Counsel Fees-Courts   650 1,000 0 1,000   0 (1,000)
585011 Sal-Appted Off(VJ)   3,990 0 0 0   0 0
585154 Interpreter Fees   150 300 0 300   300 0
588261 Education   12,415 2,667 1,997 12,840   7,200 4,533
588291 Travel   395 500 0 500   500 0
                   
                   
                   
Totals - Salaries   706,639 793,999 716,871 865,593   830,397 36,398
                   
Totals - Operating   48,519 32,331 17,551 42,508   38,698 6,367
                   
Totals - Capital   0 0 0 6,834   0 0
                   
Grand Total   755,158 826,330 734,421 914,935   869,095 42,765

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4420100000 JP Pct #2          Hon. MaryTom Curnutt

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 530,441 535,172 481,843 520,728 8.00 520,728 (14,444)
  Merit/Structure, etc   0 0 0 0   14,324 14,324
  Reclassified 6.00 0 0 0 15,753 6.00 15,753 15,753
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   530,441 535,172 481,843 536,481   550,805 15,633
511021 Temp/Part Time Sal   17,760 19,000 17,933 19,000   19,000 0
511026 Visiting Judges   7,731 0 0 0   0 0
512011 Overtime Salaries   3,487 3,500 512 3,500   3,500 0
512104 Hazard Pay   0 0 1,920 0   0 0
513011 FICA   40,469 43,252 36,236 42,762   43,858 606
513021 Retirement   104,116 105,041 94,317 105,297   108,090 3,049
513031 Employee Group Ins   101,612 102,144 96,292 96,000   96,000 (6,144)
514011 Mileage Allowance   263 400 48 400   400 0
521011 Supplies   12,346 11,500 8,529 13,500   11,500 0
521115 Postage   12,924 12,000 11,093 12,000   12,000 0
522069 Subscriptions   13 36 0 36   36 0
524001 Dues   296 505 270 505   300 (205)
525072 Telephone-Long Dist   50 75 30 75   0 (75)
526021 Equipment Maint   448 445 715 600   600 155
529151 Bonds   142 71 0 71   71 0
540000 Capital Outlay   0 0 0 6,852   0 0
575613 Visiting Judges   0 7,707 3,339 7,707   7,707 0
585154 Interpreter Fees   340 750 0 750   750 0
588261 Education   1,169 6,400 17 6,400   6,400 0
                   
                   
                   
Totals - Salaries   805,880 808,509 729,100 803,440   821,653 13,144
                   
Totals - Operating   27,728 39,489 23,993 41,644   39,364 (125)
                   
Totals - Capital   0 0 0 6,852   0 0
                   
Grand Total   833,608 847,998 753,093 851,936   861,017 13,019

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4430100000 JP Pct #3          Hon. Bill Brandt

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 9.00 450,655 516,245 473,527 525,508 9.00 525,508 9,263
  Merit/Structure, etc   0 0 0 0   21,169 21,169
  Reclassified 7.00 0 0 0 31,997 7.00 27,298 27,298
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   450,655 516,245 473,527 557,505   573,975 57,730
511021 Temp/Part Time Sal   21,776 0 4,455 0   0 0
511026 Visiting Judges   3,242 0 0 0   0 0
512011 Overtime Salaries   3,646 6,000 5,104 8,000   8,000 2,000
512104 Hazard Pay   0 0 2,213 0   0 0
513011 FICA   34,387 40,542 34,436 43,261   44,521 3,979
513021 Retirement   88,589 101,838 93,764 110,274   113,485 11,647
513031 Employee Group Ins   99,484 114,912 105,868 108,000   108,000 (6,912)
514011 Mileage Allowance   104 300 30 200   200 (100)
521011 Supplies   6,042 7,220 5,563 7,500   7,000 (220)
521115 Postage   5,095 11,305 11,263 10,100   10,100 (1,205)
524001 Dues   215 580 215 580   250 (330)
525072 Telephone-Long Dist   26 40 10 0   0 (40)
526021 Equipment Maint   833 570 261 570   570 0
529151 Bonds   71 71 71 71   71 0
565021 ArmoredCar Messenger 0 0 0 0   14,706 14,706
575611 Contract Labor   2,400 0 0 0   0 0
575613 Visiting Judges   0 7,707 2,055 7,707   7,707 0
585011 Sal-Appted Off(VJ)   998 0 0 0   0 0
585154 Interpreter Fees   440 530 169 530   530 0
588261 Education   5,577 7,200 315 7,200   7,200 0
                   
                   
                   
Totals - Salaries   701,883 779,837 719,397 827,240   848,181 68,344
                   
Totals - Operating   21,697 35,223 19,922 34,258   48,134 12,911
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   723,579 815,060 739,319 861,498   896,315 81,255

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4440100000 JP Pct #4          Hon. Chris Gregory

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 490,556 519,101 482,713 522,867 8.00 522,867 3,766
  Merit/Structure, etc   0 0 0 0   16,864 16,864
  Reclassified 6.00 0 0 0 15,319 6.00 15,319 15,319
  New Positions 1.00 0 0 0 38,074 0.00 0 0
511011 Total Salary   490,556 519,101 482,713 576,260   555,050 35,949
511026 Visiting Judges   10,974 0 0 0   0 0
512011 Overtime Salaries   794 2,000 822 2,000   2,000 0
512104 Hazard Pay   0 0 2,678 0   0 0
513011 FICA   36,153 40,454 34,664 44,238   42,615 2,161
513021 Retirement   95,813 101,615 94,812 112,761   108,625 7,010
513031 Employee Group Ins   100,016 102,144 97,356 108,000   96,000 (6,144)
514011 Mileage Allowance   445 1,000 117 1,000   1,000 0
521011 Supplies   8,533 10,000 5,445 10,500   8,500 (1,500)
521115 Postage   9,472 12,000 9,181 12,000   12,000 0
522069 Subscriptions   0 0 0 96   96 96
524001 Dues   410 450 420 535   450 0
525072 Telephone-Long Dist   21 50 7 0   0 (50)
526021 Equipment Maint   260 500 284 500   500 0
529151 Bonds   178 0 0 0   0 0
540000 Capital Outlay   0 0 0 180   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
575613 Visiting Judges   0 7,707 1,541 7,707   7,707 0
584011 Counsel Fees-Courts   325 1,300 1,300 775   775 (525)
585011 Sal-Appted Off(VJ)   998 0 0 0   0 0
585154 Interpreter Fees   75 800 300 800   800 0
588261 Education   7,406 6,400 1,701 7,000   6,400 0
                   
                   
                   
Totals - Salaries   734,750 766,314 713,161 844,259   805,290 38,976
                   
Totals - Operating   27,677 39,207 20,178 39,913   44,581 5,374
                   
Totals - Capital   0 0 0 180   0 0
                   
Grand Total   762,427 805,521 733,339 884,352   849,871 44,350

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4450100000 JP Pct #5          Hon. Sergio DeLeon

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 384,601 428,219 403,462 433,697 6.00 433,697 5,478
  Merit/Structure, etc   0 0 0 0   14,271 14,271
  Reclassified 4.00 0 0 0 12,454 4.00 12,454 12,454
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   384,601 428,219 403,462 446,151   460,422 32,203
511021 Temp/Part Time Sal   16,624 25,000 15,518 25,000   25,000 0
511026 Visiting Judges   3,741 0 0 0   0 0
512011 Overtime Salaries   7,235 5,000 12,514 10,000   10,000 5,000
512104 Hazard Pay   0 0 4,268 0   0 0
513011 FICA   29,744 35,644 31,212 36,809   37,900 2,256
513021 Retirement   76,408 84,478 81,595 88,950   91,733 7,255
513031 Employee Group Ins   68,096 76,608 73,416 72,000   72,000 (4,608)
521011 Supplies   6,444 7,000 5,930 8,000   7,000 0
521115 Postage   6,525 6,900 7,084 6,800   6,800 (100)
522069 Subscriptions   0 50 0 50   50 0
524001 Dues   365 525 285 400   400 (125)
525072 Telephone-Long Dist   26 50 37 50   0 (50)
526021 Equipment Maint   625 600 401 800   800 200
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
575613 Visiting Judges   0 7,707 4,367 7,707   7,707 0
585011 Sal-Appted Off(VJ)   3,492 0 0 0   0 0
585154 Interpreter Fees   0 300 0 300   300 0
588261 Education   4,805 3,400 1,855 5,400   4,800 1,400
                   
                   
                   
Totals - Salaries   586,449 654,949 621,984 678,910   697,055 42,106
                   
Totals - Operating   22,281 26,532 19,958 29,507   35,210 8,678
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   608,731 681,481 641,942 708,417   732,265 50,784

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4460100000 JP Pct #6          Hon. J. Charbonnet

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 449,186 506,652 465,051 515,236 8.00 515,236 8,584
  Merit/Structure, etc   0 0 0 0   17,870 17,870
  Reclassified 6.00 0 0 0 20,006 6.00 20,006 20,006
  New Positions 1.00 0 0 0 38,074 0.00 0 0
511011 Total Salary   449,186 506,652 465,051 573,316   553,112 46,460
511021 Temp/Part Time Sal   15,375 20,000 22,882 20,000   20,000 0
511025 Salaries - Project   17,627 0 12,627 0   0 0
511026 Visiting Judges   1,496 0 0 0   0 0
512011 Overtime Salaries   4,440 8,000 301 5,000   5,000 (3,000)
512104 Hazard Pay   0 0 192 0   0 0
513011 FICA   34,820 41,491 35,598 45,772   44,226 2,735
513021 Retirement   88,464 100,357 90,728 112,772   108,832 8,475
513031 Employee Group Ins   92,568 102,144 97,888 108,000   96,000 (6,144)
514011 Mileage Allowance   38 400 49 400   400 0
521011 Supplies   9,136 10,440 5,257 10,440   9,440 (1,000)
521115 Postage   9,992 12,000 12,130 14,000   14,000 2,000
522069 Subscriptions   0 0 0 165   165 165
524001 Dues   100 370 60 370   150 (220)
525072 Telephone-Long Dist   31 50 5 0   0 (50)
526021 Equipment Maint   150 540 123 540   540 0
529151 Bonds   462 0 0 0   0 0
540000 Capital Outlay   0 0 0 180   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
575613 Visiting Judges   0 7,707 771 7,707   7,707 0
585011 Sal-Appted Off(VJ)   499 0 0 0   0 0
585154 Interpreter Fees   1,470 1,600 330 1,600   1,600 0
588261 Education   5,579 6,400 1,235 6,400   6,400 0
588293 Travel-Taxable Meals   35 0 0 0   0 0
                   
                   
                   
Totals - Salaries   704,014 779,044 725,315 865,260   827,570 48,526
                   
Totals - Operating   27,454 39,107 19,909 41,222   47,355 8,248
                   
Totals - Capital   0 0 0 180   0 0
                   
Grand Total   731,468 818,151 745,225 906,662   874,925 56,774

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4470100000 JP Pct #7          Hon. Kenneth Sanders

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 9.00 516,627 550,916 511,596 536,997 9.00 536,997 (13,919)
  Merit/Structure, etc   0 0 0 0   20,984 20,984
  Reclassified 7.00 0 0 0 26,698 7.00 26,698 26,698
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   516,627 550,916 511,596 563,695   584,679 33,763
511021 Temp/Part Time Sal   2,325 21,840 18,987 21,840   21,840 0
511026 Visiting Judges   5,487 0 0 0   0 0
512011 Overtime Salaries   325 1,000 2,373 3,000   3,000 2,000
512104 Hazard Pay   0 0 2,322 0   0 0
513011 FICA   37,734 44,482 37,666 45,023   46,629 2,147
513021 Retirement   100,806 107,624 100,521 110,506   114,597 6,973
513031 Employee Group Ins   109,592 114,912 104,804 108,000   108,000 (6,912)
514011 Mileage Allowance   464 500 416 500   500 0
521011 Supplies   8,654 8,500 5,820 9,000   8,500 0
521115 Postage   14,142 13,000 13,012 14,000   14,000 1,000
522041 Clothing   0 0 941 0   0 0
524001 Dues   340 505 340 505   350 (155)
525072 Telephone-Long Dist   19 30 20 50   0 (30)
526021 Equipment Maint   348 500 577 500   500 0
529151 Bonds   178 0 0 0   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
575613 Visiting Judges   0 7,707 2,569 7,707   7,707 0
585011 Sal-Appted Off(VJ)   3,492 0 0 0   0 0
585154 Interpreter Fees   300 520 0 520   520 0
588261 Education   7,044 7,200 617 4,745   4,745 (2,455)
                   
                   
                   
Totals - Salaries   773,360 841,274 778,685 852,564   879,245 37,971
                   
Totals - Operating   34,517 37,962 23,897 37,027   43,675 5,713
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   807,877 879,236 802,583 889,591   922,920 43,684

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4480100000 JP Pct #8          Hon. Lisa Woodard

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 8.00 490,963 515,260 428,384 490,892 8.00 490,892 (24,368)
  Merit/Structure, etc   0 0 0 0   14,801 14,801
  Reclassified 6.00 0 0 0 24,982 6.00 24,982 24,982
  New Positions 2.00 0 0 0 66,663 0.00 0 0
511011 Total Salary   490,963 515,260 428,384 582,537   530,675 15,415
511021 Temp/Part Time Sal   11,083 10,000 21,436 24,000   24,000 14,000
511026 Visiting Judges   7,981 0 0 7,707   0 0
512011 Overtime Salaries   102 1,000 577 1,000   1,000 0
512104 Hazard Pay   0 0 4,896 0   0 0
513011 FICA   37,806 40,849 33,569 47,067   42,509 1,660
513021 Retirement   95,780 100,671 84,410 113,791   103,677 3,006
513031 Employee Group Ins   100,016 102,144 81,396 120,000   96,000 (6,144)
514011 Mileage Allowance   13 100 7 100   100 0
521011 Supplies   9,147 9,000 8,004 9,000   9,000 0
521021 Computer Supplies   0 0 0 2,000   0 0
521115 Postage   6,858 6,250 6,203 6,875   6,875 625
522069 Subscriptions   0 54 0 54   54 0
524001 Dues   135 141 60 141   141 0
525072 Telephone-Long Dist   57 50 8 50   0 (50)
526021 Equipment Maint   791 600 763 600   600 0
529151 Bonds   213 142 0 142   142 0
531071 Telephone-Basic   0 0 0 600   0 0
540000 Capital Outlay   0 0 0 5,300   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
575611 Contract Labor   0 0 8,246 2,800   2,800 2,800
575613 Visiting Judges   0 16,560 3,596 7,707   7,707 (8,853)
585011 Sal-Appted Off(VJ)   1,496 0 0 0   0 0
585154 Interpreter Fees   0 440 150 440   440 0
588261 Education   3,511 1,547 1,141 6,400   6,400 4,853
588293 Travel-Taxable Meals   112 0 0 0   0 0
                   
                   
                   
Totals - Salaries   743,742 770,024 654,675 896,202   797,961 27,937
                   
Totals - Operating   22,320 34,784 28,171 36,809   41,512 6,728
                   
Totals - Capital   0 0 0 5,300   0 0
                   
Grand Total   766,062 804,808 682,846 938,311   839,473 34,665

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4510100000 Crim DA Admin          Hon. Sharen Wilson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 22.65 1,346,007 1,638,236 1,401,065 1,643,935 22.65 1,643,935 5,699
  Merit/Structure, etc   0 0 0 0   50,618 50,618
  Reclassified 1.00 0 0 0 1,771 1.00 1,771 1,771
  New Positions 0.00 0 0 0 0 1.00 78,812 78,812
511011 Total Salary   1,346,007 1,638,236 1,401,065 1,645,706   1,775,136 136,900
512011 Overtime Salaries   1,078 1,900 940 1,900   1,900 0
512015 Special PayLongevity   6,061 12,000 3,860 12,000   12,000 0
512104 Hazard Pay   0 0 3,607 0   0 0
513011 FICA   101,391 125,478 102,063 126,014   135,599 10,121
513021 Retirement   274,540 324,172 280,523 325,535   350,774 26,602
513031 Employee Group Ins   242,911 289,196 251,609 271,800   283,800 (5,396)
514021 Car Allowance   7,884 7,884 7,556 7,884   7,884 0
514041 Mobile Phone Allow   2,000 2,400 1,960 1,920   1,920 (480)
521011 Supplies   74,228 70,000 61,598 80,000   75,000 5,000
521021 Computer Supplies   48,232 5,000 5,337 25,000   25,000 20,000
521043 Photo Processing   13,073 16,000 7,575 16,000   16,000 0
521095 Cert Copies/Trans   0 0 10 0   0 0
521115 Postage   41,953 33,000 28,801 40,000   40,000 7,000
522068 Books/Pamphlets   535 600 0 600   600 0
522069 Subscriptions   9,523 3,600 5,021 10,000   10,000 6,400
524001 Dues   41,090 0 0 0   0 0
524151 Law Books   50,890 50,000 50,789 50,000   50,000 0
524153 On-line Service   164,659 184,000 148,950 200,000   200,000 16,000
525072 Telephone-Long Dist   2,289 1,500 225 1,500   0 (1,500)
525073 Telephone - Mobile   986 1,008 772 1,100   1,100 92
526021 Equipment Maint   20,194 22,000 30,756 28,000   28,000 6,000
529151 Bonds   603 700 639 700   700 0
540000 Capital Outlay   0 0 0 23,950   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
565023 Bank Service Charges 0 0 39 0   0 0
576171 Vehicle Maintenance   1,361 1,000 1,333 1,000   1,000 0
576182 Fuel   388 500 322 500   500 0
576285 Meeting Expenses   0 0 159 2,000   1,000 1,000
576341 Promotional Expenses 0 500 0 500   500 0
576631 Medical Exams   18,333 15,000 15,680 20,000   15,000 0
579031 Advertise/Public Svc   0 0 200 0   0 0
585021 Witness Travel   37,309 15,000 (9,463) 15,000   15,000 0
585031 Reporter's Records   150 0 0 0   0 0
585154 Interpreter Fees   180 0 0 0   0 0
588261 Education   12,254 0 0 0   0 0
588291 Travel   965 500 0 1,000   1,000 500
588293 Travel-Taxable Meals   176 250 0 250   250 0
592011 Grant Matching Funds   124,457 18,399 12,400 110,149   110,149 91,750
592021 Operating Sub-Grants   0 51,603 43,414 55,090   55,090 3,487
                   
                   
                   
Totals - Salaries   1,981,872 2,401,266 2,053,183 2,392,759   2,569,013 167,747
                   
Totals - Operating   663,829 490,160 404,558 658,389   653,242 163,082
                   
Totals - Capital   0 0 0 23,950   0 0
                   
Grand Total   2,645,701 2,891,426 2,457,741 3,075,098   3,222,255 330,829
                   
      Comments            
                   
New Postition(s)                
1-Strategic Initiatives Manager, Gr. 74, effective 11/1/2020            

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4510200000 Crim DA Civil          Hon. Sharen Wilson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 45.00 4,058,779 4,440,257 4,039,913 4,416,767 45.00 4,416,767 (23,490)
  Merit/Structure, etc   0 0 0 0   146,156 146,156
  Reclassified 2.00 0 0 0 4,226 2.00 4,226 4,226
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   4,058,779 4,440,257 4,039,913 4,420,993   4,567,149 126,892
511021 Temp/Part Time Sal   150,100 0 59,850 0   0 0
512011 Overtime Salaries   93 1,700 3,498 1,700   1,700 0
512015 Special PayLongevity   50,089 62,000 48,550 62,000   62,000 0
512104 Hazard Pay   0 0 7,999 0   0 0
513011 FICA   295,517 332,789 295,103 331,290   340,021 7,232
513021 Retirement   801,438 880,727 799,632 874,796   903,296 22,569
513031 Employee Group Ins   531,468 574,560 528,808 540,000   540,000 (34,560)
514011 Mileage Allowance   6,907 6,750 2,624 6,750   6,750 0
514041 Mobile Phone Allow   840 960 1,040 1,440   1,440 480
521095 Cert Copies/Trans   143 750 264 750   750 0
521115 Postage   569 500 200 500   500 0
524161 Advertis/Leg Notice   1,610 1,800 907 1,800   1,800 0
525073 Telephone - Mobile   944 1,050 739 1,550   1,550 500
569011 Professional Service   168 0 0 0   0 0
578025 Software Maint/Licen   0 694 0 694   694 0
578051 Equipment Rentals   935 600 576 192   192 (408)
585031 Reporter's Records   2,940 2,000 92 2,000   2,000 0
585045 Court Costs   2,163 1,500 8,234 1,500   1,500 0
585154 Interpreter Fees   14,180 13,000 9,437 13,000   13,000 0
588261 Education   8,285 8,880 3,168 8,880   8,880 0
588285 Parking   0 0 4 0   0 0
588291 Travel   847 500 387 1,000   1,000 500
588293 Travel-Taxable Meals   134 200 0 200   200 0
592011 Grant Matching Funds   116,761 198,420 115,278 225,034   225,034 26,614
                   
                   
                   
Totals - Salaries   5,895,230 6,299,743 5,787,016 6,238,969   6,422,356 122,613
                   
Totals - Operating   149,678 229,894 139,287 257,100   257,100 27,206
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   6,044,909 6,529,637 5,926,303 6,496,069   6,679,456 149,819

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4510300000 Crim DA Criminal          Hon. Sharen Wilson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 216.35 18,035,916 19,661,012 17,580,086 19,469,726 216.35 19,469,726 (191,286)
  Merit/Structure, etc   0 0 0 0   650,666 650,666
  Reclassified 4.00 0 0 0 11,075 4.00 11,075 11,075
  New Positions 2.00 0 0 0 133,469 1.00 66,735 66,735
511011 Total Salary   18,035,916 19,661,012 17,580,086 19,614,270   20,198,202 537,190
511021 Temp/Part Time Sal   401,933 50,000 148,626 100,000   50,000 0
511025 Salaries - Project   16,645 0 41,048 0   0 0
512011 Overtime Salaries   7,942 10,000 23,066 30,000   30,000 20,000
512015 Special PayLongevity   209,832 235,000 228,070 235,000   235,000 0
512041 Termination Pay   0 0 185 0   0 0
512104 Hazard Pay   0 0 21,046 0   0 0
513011 FICA   1,321,449 1,487,330 1,280,133 1,499,992   1,533,533 46,203
513021 Retirement   3,560,611 3,883,271 3,480,183 3,878,057   3,989,600 106,329
513031 Employee Group Ins   2,537,321 2,762,357 2,410,519 2,620,200   2,608,200 (154,157)
513032 Retiree Group Ins   0 0 667 0   0 0
514011 Mileage Allowance   3,383 3,000 3,378 3,000   3,000 0
514041 Mobile Phone Allow   7,720 8,200 6,320 8,200   8,200 0
521011 Supplies   0 0 0 1,000   0 0
521095 Cert Copies/Trans   4,091 4,000 2,575 4,000   4,000 0
521115 Postage   26 0 0 0   0 0
522055 Equipment   328 800 0 800   800 0
522069 Subscriptions   4,328 5,000 2,280 0   0 (5,000)
524153 On-line Service   6,890 12,300 9,908 15,500   15,500 3,200
525073 Telephone - Mobile   454 500 334 525   525 25
525077 Wireless Data Access 2,545 3,500 1,970 3,500   3,500 0
531011 Rent   12,000 0 0 15,000   15,000 15,000
540000 Capital Outlay   0 0 0 4,870   0 0
569011 Professional Service   34,154 32,000 30,000 37,000   34,000 2,000
578025 Software Maint/Licen   15,715 17,287 15,715 18,151   18,151 864
585031 Reporter's Records   36,361 30,000 35,542 40,000   40,000 10,000
585045 Court Costs   299 24,000 4,430 5,000   5,000 (19,000)
585071 Litigation Expense   0 72,000 71,927 0   0 (72,000)
585141 Crime Lab Service   16,925 3,000 4,500 10,000   10,000 7,000
585142 Expert Witness Serv   145,482 150,000 157,725 160,000   160,000 10,000
585152 Polygraph   2,950 4,000 850 4,000   4,000 0
585154 Interpreter Fees   15,141 15,000 22,908 20,000   20,000 5,000
588261 Education   32,046 0 0 0   0 0
588291 Travel   25,438 5,000 2,512 20,000   10,000 5,000
588293 Travel-Taxable Meals   466 200 70 200   200 0
592011 Grant Matching Funds   21,120 0 (625) 0   0 0
                   
                   
                   
Totals - Salaries   26,102,751 28,100,170 25,223,327 27,988,719   28,655,735 555,565
                   
Totals - Operating   376,759 378,587 362,622 354,676   340,676 (37,911)
                   
Totals - Capital   0 0 0 4,870   0 0
                   
Grand Total   26,479,510 28,478,757 25,585,948 28,348,265   28,996,411 517,654
                   
      Comments            
                   
New Position(s)                
1-Misdemeanor Attorney I, Gr. 72, effective 11/1/2020            

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4510400000 Crim DA Investigat'n          Hon. Sharen Wilson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 49.00 4,274,075 4,507,795 4,178,354 4,523,116 49.00 4,523,116 15,321
  Merit/Structure, etc   0 0 0 0   101,146 101,146
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 2.00 0 0 0 150,025 0.00 0 0
511011 Total Salary   4,274,075 4,507,795 4,178,354 4,673,141   4,624,262 116,467
511021 Temp/Part Time Sal   39,893 0 37,148 40,000   40,000 40,000
512011 Overtime Salaries   31,992 40,000 31,706 40,000   40,000 0
512031 Workers' Comp Supple 0 0 2,878 0   0 0
512103 Certification Pay   31,500 35,000 28,740 35,000   35,000 0
512104 Hazard Pay   0 0 16,596 0   0 0
513011 FICA   320,930 352,016 314,207 367,799   363,986 11,970
513021 Retirement   856,342 897,296 839,035 929,725   920,006 22,710
513031 Employee Group Ins   603,820 625,632 580,944 612,000   588,000 (37,632)
514011 Mileage Allowance   170 0 0 0   0 0
514041 Mobile Phone Allow   20,600 18,720 17,760 19,680   18,720 0
521011 Supplies   0 0 24 1,000   0 0
521021 Computer Supplies   92 0 0 0   0 0
521095 Cert Copies/Trans   92 200 0 200   200 0
522035 Range Supplies   4,297 0 0 0   0 0
522041 Clothing   109 0 0 0   0 0
522069 Subscriptions   0 0 437 2,500   2,500 2,500
522085 Safety/Tact Supplies   6,236 0 0 0   0 0
524153 On-line Service   20,713 15,000 17,749 15,000   15,000 0
525073 Telephone - Mobile   2,654 2,700 2,940 3,700   3,700 1,000
540000 Capital Outlay   0 0 0 4,870   0 0
569011 Professional Service   0 700 0 700   700 0
576171 Vehicle Maintenance   14,107 15,000 13,604 15,000   15,000 0
576182 Fuel   52,753 39,000 34,415 49,000   49,000 10,000
578018 Radio Serv-Contract   21,624 24,000 27,641 24,000   24,000 0
578025 Software Maint/Licen   28,922 0 0 0   0 0
585153 Investigative   0 0 100 0   0 0
588261 Education   11,014 0 0 0   0 0
588285 Parking   0 0 33 0   0 0
588291 Travel   5,516 1,500 394 3,500   3,500 2,000
588293 Travel-Taxable Meals   81 0 70 0   0 0
                   
                   
                   
Totals - Salaries   6,179,322 6,476,459 6,047,368 6,717,345   6,629,974 153,515
                   
Totals - Operating   168,211 98,100 97,407 114,600   113,600 15,500
                   
Totals - Capital   0 0 0 4,870   0 0
                   
Grand Total   6,347,533 6,574,559 6,144,775 6,836,815   6,743,574 169,015

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4810010000 District Clerk          Hon. Tom Wilder

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 144.00 6,670,721 7,221,483 6,662,450 7,181,398 144.00 7,181,398 (40,085)
  Merit/Structure, etc   0 0 0 0   244,458 244,458
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 9.00 0 0 0 380,948 4.00 160,724 160,724
511011 Total Salary   6,670,721 7,221,483 6,662,450 7,562,346   7,586,580 365,097
511021 Temp/Part Time Sal   288,701 278,200 207,271 278,200   278,200 0
511025 Salaries - Project   31,341 0 23,714 0   0 0
512011 Overtime Salaries   74,806 75,000 28,743 75,000   75,000 0
512104 Hazard Pay   0 0 75,308 0   0 0
513011 FICA   503,306 575,715 494,833 602,455   603,686 27,971
513021 Retirement   1,315,348 1,422,814 1,315,993 1,489,283   1,493,163 70,349
513031 Employee Group Ins   1,755,600 1,838,592 1,690,696 1,836,000   1,776,000 (62,592)
514011 Mileage Allowance   488 500 480 750   750 250
521011 Supplies   79,583 153,400 58,030 155,500   145,500 (7,900)
521021 Computer Supplies   1,556 5,500 4,442 7,500   7,500 2,000
521115 Postage   218,207 220,000 135,614 220,000   220,000 0
522069 Subscriptions   12,844 15,600 15,586 15,000   15,000 (600)
524001 Dues   350 310 100 310   310 0
524151 Law Books   0 4,500 4,144 1,000   1,000 (3,500)
525072 Telephone-Long Dist   614 350 138 350   0 (350)
525073 Telephone - Mobile   0 0 298 0   0 0
526021 Equipment Maint   12,067 30,000 8,376 30,000   15,000 (15,000)
529151 Bonds   213 213 213 426   426 213
532091 Burglar Systems   455 500 455 500   500 0
540000 Capital Outlay   0 0 0 66,443   0 0
565021 ArmoredCar Messenger 0 0 0 0   22,059 22,059
579031 Advertise/Public Svc   111 1,000 50 1,000   1,000 0
585045 Court Costs   0 1,000 0 1,000   1,000 0
588261 Education   5,005 7,500 1,913 7,500   5,000 (2,500)
588291 Travel   711 1,000 0 1,000   1,000 0
                   
                   
                   
Totals - Salaries   10,640,311 11,412,304 10,499,486 11,844,034   11,813,379 401,075
                   
Totals - Operating   331,716 440,873 229,361 441,086   435,295 (5,578)
                   
Totals - Capital   0 0 0 66,443   0 0
                   
Grand Total   10,972,026 11,853,177 10,728,846 12,351,563   12,248,674 395,497
                   
      Comments            
                   
New Position(s)                
1-General Office Clerk III, Gr. 13, effective 11/1/2020            
1-Accounting Collections Clerk, Gr. 17, effective 11/1/2020            
2-Administrative Court Clerk Criminal, Gr. 17, effective 11/1/2020            

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820101000 County Clerk Admin          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 10.00 682,377 746,771 601,730 667,650 10.00 667,650 (79,121)
  Merit/Structure, etc   0 0 0 0   20,987 20,987
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   682,377 746,771 601,730 667,650   688,637 (58,134)
512011 Overtime Salaries   36 100 76 100   100 0
512104 Hazard Pay   0 0 3,327 0   0 0
513011 FICA   47,427 55,026 42,646 49,272   50,537 (4,489)
513021 Retirement   134,632 147,435 119,710 132,006   136,098 (11,337)
513031 Employee Group Ins   131,404 140,448 113,848 120,000   120,000 (20,448)
514011 Mileage Allowance   0 400 686 400   400 0
514021 Car Allowance   7,884 7,884 7,556 7,884   7,884 0
514041 Mobile Phone Allow   1,320 1,320 1,210 1,320   1,320 0
521011 Supplies   6,864 5,000 2,967 5,500   5,000 0
522067 Printing-Publication   1,196 400 844 1,600   1,600 1,200
522069 Subscriptions   0 0 250 0   0 0
524001 Dues   515 500 480 500   500 0
524161 Advertis/Leg Notice   0 1,000 110 1,000   1,000 0
525072 Telephone-Long Dist   2,552 2,000 76 0   0 (2,000)
526021 Equipment Maint   4,651 4,500 4,969 6,500   6,500 2,000
526022 Office Equip Maint   72 0 0 200   200 200
529151 Bonds   0 0 97 0   0 0
565021 ArmoredCar Messenger 0 0 0 0   66,177 66,177
578025 Software Maint/Licen   0 0 0 9,407   9,407 9,407
588261 Education   0 500 0 5,500   5,500 5,000
                   
                   
                   
Totals - Salaries   1,005,081 1,099,384 890,787 978,632   1,004,976 (94,408)
                   
Totals - Operating   15,850 13,900 9,792 30,207   95,884 81,984
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,020,931 1,113,284 900,580 1,008,839   1,100,860 (12,424)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820104000 Cty Clk Accounting          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 405,765 420,780 355,255 398,200 6.00 398,200 (22,580)
  Merit/Structure, etc   0 0 0 0   11,523 11,523
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   405,765 420,780 355,255 398,200   409,723 (11,057)
512104 Hazard Pay   0 0 1,227 0   0 0
513011 FICA   28,848 32,190 25,640 30,463   31,344 (846)
513021 Retirement   79,105 82,052 69,533 77,649   79,896 (2,156)
513031 Employee Group Ins   75,544 76,608 65,968 72,000   72,000 (4,608)
514011 Mileage Allowance   355 597 72 300   300 (297)
521011 Supplies   2,509 3,600 3,540 4,000   3,600 0
521115 Postage   4,022 2,600 2,575 3,000   2,600 0
522067 Printing-Publication   209 200 173 250   250 50
526021 Equipment Maint   263 375 327 375   375 0
                   
                   
                   
Totals - Salaries   589,616 612,227 517,696 578,612   593,263 (18,964)
                   
Totals - Operating   7,003 6,775 6,615 7,625   6,825 50
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   596,619 619,002 524,311 586,237   600,088 (18,914)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820106000 County Clerk Passpor          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 18.00 438,299 707,627 670,862 791,807 18.00 791,807 84,180
  Merit/Structure, etc   0 0 0 0   25,241 25,241
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   438,299 707,627 670,862 791,807   817,048 109,421
512011 Overtime Salaries   0 8,500 3,096 8,500   8,500 0
512104 Hazard Pay   0 0 1,014 0   0 0
513011 FICA   30,517 54,821 47,336 61,261   63,191 8,370
513021 Retirement   85,468 139,738 131,706 156,154   161,076 21,338
513031 Employee Group Ins   138,852 217,056 192,052 216,000   216,000 (1,056)
514011 Mileage Allowance   2,462 4,200 1,831 4,200   3,200 (1,000)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   15,979 34,000 18,017 34,000   20,000 (14,000)
521115 Postage   32,554 45,000 25,310 50,000   45,000 0
522067 Printing-Publication   49 500 111 500   500 0
526021 Equipment Maint   545 1,450 0 2,000   2,000 550
540000 Capital Outlay   0 0 0 4,500   0 0
                   
                   
                   
Totals - Salaries   696,079 1,132,422 1,048,336 1,238,402   1,269,495 137,073
                   
Totals - Operating   49,127 80,950 43,438 86,500   67,500 (13,450)
                   
Totals - Capital   0 0 0 4,500   0 0
                   
Grand Total   745,206 1,213,372 1,091,775 1,329,402   1,336,995 123,623

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820111000 C Clerk Preservation          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries   0 0 0 0   0 0
  Merit/Structure, etc   0 0 0 0   0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
521011 Supplies   0 0 154 0   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   0 0 154 0   0 0
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   0 0 154 0   0 0

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820201000 C Clerk VitalRecords          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 25.00 1,068,360 1,155,739 1,004,875 1,137,447 25.00 1,137,447 (18,292)
  Merit/Structure, etc   0 0 0 0   33,112 33,112
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,068,360 1,155,739 1,004,875 1,137,447   1,170,559 14,820
511021 Temp/Part Time Sal   0 0 11,066 0   0 0
512011 Overtime Salaries   2,833 1,850 1,948 1,500   1,500 (350)
512104 Hazard Pay   0 0 5,807 0   0 0
513011 FICA   76,250 88,593 72,341 87,167   89,700 1,107
513021 Retirement   208,983 225,823 197,364 222,188   228,645 2,822
513031 Employee Group Ins   293,664 319,200 287,280 300,000   300,000 (19,200)
514011 Mileage Allowance   1,668 1,200 2,349 2,000   2,000 800
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   12,933 22,000 24,002 18,600   18,600 (3,400)
521115 Postage   5,442 6,000 4,528 5,000   5,000 (1,000)
522067 Printing-Publication   47,311 35,000 38,196 35,000   35,000 0
526021 Equipment Maint   4,932 5,000 3,309 5,000   5,000 0
                   
                   
                   
Totals - Salaries   1,652,238 1,792,885 1,583,470 1,750,782   1,792,884 (1)
                   
Totals - Operating   70,618 68,000 70,035 63,600   63,600 (4,400)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,722,856 1,860,885 1,653,505 1,814,382   1,856,484 (4,401)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820220000 C Clerk RealProperty          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 24.00 1,053,496 1,228,574 992,588 1,199,338 24.00 1,199,338 (29,236)
  Merit/Structure, etc   0 0 0 0   37,282 37,282
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,053,496 1,228,574 992,588 1,199,338   1,236,620 8,046
512011 Overtime Salaries   4,030 1,000 3,718 3,000   3,000 2,000
512104 Hazard Pay   0 0 6,155 0   0 0
513011 FICA   75,278 94,063 71,137 91,979   94,831 768
513021 Retirement   206,217 239,767 195,480 234,456   241,341 1,574
513031 Employee Group Ins   263,872 306,432 245,252 288,000   288,000 (18,432)
514011 Mileage Allowance   27 25 0 25   25 0
521011 Supplies   9,692 10,000 6,049 10,800   10,000 0
521115 Postage   11,122 15,000 10,045 15,000   15,000 0
522067 Printing-Publication   6,837 7,000 5,305 8,000   8,000 1,000
524001 Dues   125 125 0 0   0 (125)
526021 Equipment Maint   1,426 1,500 2,619 3,000   3,000 1,500
578025 Software Maint/Licen   146,815 153,244 152,688 360,000   360,000 206,756
                   
                   
                   
Totals - Salaries   1,602,919 1,869,861 1,514,330 1,816,798   1,863,817 (6,044)
                   
Totals - Operating   176,017 186,869 176,706 396,800   396,000 209,131
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,778,937 2,056,730 1,691,035 2,213,598   2,259,817 203,087

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820301000 C Clerk Criminal          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 42.00 1,860,292 2,099,953 1,881,932 2,073,845 42.00 2,073,845 (26,108)
  Merit/Structure, etc   0 0 0 0   60,451 60,451
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,860,292 2,099,953 1,881,932 2,073,845   2,134,296 34,343
511021 Temp/Part Time Sal   0 0 15,589 0   0 0
512011 Overtime Salaries   5,721 5,000 3,461 5,000   5,000 0
512041 Termination Pay   0 0 2,152 0   0 0
512104 Hazard Pay   0 0 16,036 0   0 0
513011 FICA   130,848 161,029 134,283 159,032   163,656 2,627
513021 Retirement   364,127 410,466 368,886 405,375   417,163 6,697
513031 Employee Group Ins   500,080 536,256 495,824 504,000   504,000 (32,256)
521011 Supplies   33,454 37,000 31,053 45,000   41,000 4,000
521115 Postage   51,012 35,000 21,016 38,000   37,000 2,000
522067 Printing-Publication   18,104 14,500 13,186 17,000   17,000 2,500
526021 Equipment Maint   1,328 1,575 1,473 1,575   1,575 0
585045 Court Costs   7,219 7,500 7,255 5,000   5,000 (2,500)
                   
                   
                   
Totals - Salaries   2,861,068 3,212,704 2,918,164 3,147,252   3,224,115 11,411
                   
Totals - Operating   111,116 95,575 73,983 106,575   101,575 6,000
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   2,972,184 3,308,279 2,992,147 3,253,827   3,325,690 17,411

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4820320000 C Clerk Civil          Hon. M. L. Nicholson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 33.00 1,454,451 1,632,882 1,471,485 1,616,715 33.00 1,616,715 (16,167)
  Merit/Structure, etc   0 0 0 0   51,566 51,566
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 2.00 0 0 0 82,119 2.00 82,119 82,119
511011 Total Salary   1,454,451 1,632,882 1,471,485 1,698,834   1,750,400 117,518
512011 Overtime Salaries   14,977 17,000 4,776 17,000   17,000 0
512031 Workers' Comp Supple 0 0 189 0   0 0
512104 Hazard Pay   0 0 14,061 0   0 0
513011 FICA   105,088 126,216 107,377 131,263   135,206 8,990
513021 Retirement   286,533 321,727 290,644 334,589   344,643 22,916
513031 Employee Group Ins   390,488 421,344 389,424 420,000   420,000 (1,344)
514011 Mileage Allowance   419 500 189 500   500 0
521011 Supplies   27,590 25,000 8,310 33,000   30,000 5,000
521115 Postage   14,301 17,000 10,273 15,000   15,000 (2,000)
522067 Printing-Publication   2,752 5,000 4,328 5,000   5,000 0
524001 Dues   515 1,000 365 700   700 (300)
526021 Equipment Maint   2,445 4,000 793 3,500   3,500 (500)
540000 Capital Outlay   0 0 0 6,700   0 0
585045 Court Costs   16 500 0 300   300 (200)
                   
                   
                   
Totals - Salaries   2,251,956 2,519,669 2,278,146 2,602,186   2,667,749 148,080
                   
Totals - Operating   47,618 52,500 24,069 57,500   54,500 2,000
                   
Totals - Capital   0 0 0 6,700   0 0
                   
Grand Total   2,299,574 2,572,169 2,302,215 2,666,386   2,722,249 150,080
                   
      Comments            
                   
New Position(s)                
1-Verification QC Clerk Civil, Gr. 16, effective 11/1/2020            
1-Administrative Court Clerk Civil, Gr. 17, effective 11/1/2020            

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4830100000 DRO Administration          Christina Glenn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 222,388 231,183 217,526 222,149 2.00 222,149 (9,034)
  Merit/Structure, etc   0 0 0 0   6,639 6,639
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   222,388 231,183 217,526 222,149   228,788 (2,395)
513011 FICA   15,091 16,142 14,696 15,244   15,433 (709)
513021 Retirement   43,459 45,175 42,507 43,413   44,707 (468)
513031 Employee Group Ins   25,536 25,536 24,472 24,000   24,000 (1,536)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   1,369 1,300 849 2,080   1,300 0
524001 Dues   205 205 285 205   205 0
524151 Law Books   108 116 117 135   135 19
524161 Advertis/Leg Notice   33 0 0 0   0 0
525072 Telephone-Long Dist   103 100 66 100   0 (100)
526021 Equipment Maint   37 73 37 37   37 (36)
529151 Bonds   71 0 0 0   0 0
565021 ArmoredCar Messenger 0 0 0 0   7,353 7,353
588261 Education   4,183 4,000 195 4,465   4,000 0
588291 Travel   227 300 0 300   300 0
                   
                   
                   
Totals - Salaries   306,955 318,516 299,641 305,286   313,408 (5,108)
                   
Totals - Operating   6,336 6,094 1,550 7,322   13,330 7,236
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   313,291 324,610 301,191 312,608   326,738 2,128

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4830200000 DRO Child Support          Christina Glenn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 35.00 1,767,929 1,884,665 1,752,626 1,975,461 35.00 1,975,461 90,796
  Merit/Structure, etc   0 0 0 0   62,186 62,186
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,767,929 1,884,665 1,752,626 1,975,461   2,037,647 152,982
511021 Temp/Part Time Sal   6,570 15,000 8,421 15,000   15,000 0
512011 Overtime Salaries   327 750 251 750   750 0
512104 Hazard Pay   0 0 3,384 0   0 0
513011 FICA   126,995 145,419 124,510 152,365   157,122 11,703
513021 Retirement   344,903 367,750 342,340 385,455   397,581 29,831
513031 Employee Group Ins   398,468 421,344 402,724 420,000   420,000 (1,344)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   18,042 21,019 14,123 27,000   21,019 0
521115 Postage   13,999 21,000 11,806 21,000   19,000 (2,000)
524001 Dues   0 0 125 0   0 0
524151 Law Books   312 330 338 360   360 30
525072 Telephone-Long Dist   407 500 70 500   0 (500)
526021 Equipment Maint   303 243 1,413 190   190 (53)
529151 Bonds   162 213 142 339   339 126
540000 Capital Outlay   0 0 0 2,200   0 0
578025 Software Maint/Licen   0 0 0 35,000   35,000 35,000
588261 Education   4,793 4,481 1,194 8,000   5,000 519
588291 Travel   0 100 0 100   100 0
                   
                   
                   
Totals - Salaries   2,645,672 2,835,408 2,634,696 2,949,511   3,028,580 193,172
                   
Totals - Operating   38,020 47,886 29,210 92,489   81,008 33,122
                   
Totals - Capital   0 0 0 2,200   0 0
                   
Grand Total   2,683,692 2,883,294 2,663,906 3,044,200   3,109,588 226,294

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4830300000 DRO Family Ct Srvs          Christina Glenn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 20.00 1,308,725 1,474,813 1,308,320 1,450,002 20.00 1,450,002 (24,811)
  Merit/Structure, etc   0 0 0 0   46,817 46,817
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,308,725 1,474,813 1,308,320 1,450,002   1,496,819 22,006
511021 Temp/Part Time Sal   134,558 102,100 123,545 102,100   102,100 0
512104 Hazard Pay   0 0 2,001 0   0 0
513011 FICA   109,821 120,744 107,786 118,846   122,424 1,680
513021 Retirement   267,632 287,869 264,749 283,032   292,161 4,292
513031 Employee Group Ins   244,720 255,360 237,272 240,000   240,000 (15,360)
514011 Mileage Allowance   17,760 13,000 11,830 17,000   17,000 4,000
514041 Mobile Phone Allow   960 1,440 880 1,440   1,440 0
521011 Supplies   8,735 9,000 7,783 11,200   9,000 0
521115 Postage   2,229 4,078 1,256 2,500   2,500 (1,578)
522069 Subscriptions   5,534 4,215 2,645 4,215   4,215 0
524001 Dues   1,438 1,606 1,631 1,700   1,700 94
524151 Law Books   108 213 117 235   235 22
525072 Telephone-Long Dist   252 300 196 300   0 (300)
525073 Telephone - Mobile   593 0 494 0   0 0
526021 Equipment Maint   770 775 50 1,150   1,150 375
529151 Bonds   0 213 142 321   321 108
569011 Professional Service   0 1,000 0 1,000   500 (500)
585154 Interpreter Fees   553 1,500 119 1,500   1,000 (500)
588261 Education   21,709 15,800 7,082 15,800   15,800 0
588291 Travel   2,323 1,000 (3,736) 1,000   1,000 0
588293 Travel-Taxable Meals   133 0 358 0   0 0
                   
                   
                   
Totals - Salaries   2,084,177 2,255,326 2,056,383 2,212,420   2,271,944 16,618
                   
Totals - Operating   44,378 39,700 18,136 40,921   37,421 (2,279)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   2,128,556 2,295,026 2,074,519 2,253,341   2,309,365 14,339

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4830400000 DRO Supervision          Christina Glenn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 13.00 869,893 908,447 846,514 915,386 13.00 915,386 6,939
  Merit/Structure, etc   0 0 0 0   27,357 27,357
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   869,893 908,447 846,514 915,386   942,743 34,296
512104 Hazard Pay   0 0 192 0   0 0
513011 FICA   61,448 69,570 59,590 70,101   72,190 2,620
513021 Retirement   169,817 177,334 165,279 178,688   184,022 6,688
513031 Employee Group Ins   165,984 165,984 159,068 156,000   156,000 (9,984)
514011 Mileage Allowance   268 500 80 500   500 0
514041 Mobile Phone Allow   960 960 880 960   960 0
521011 Supplies   6,889 8,863 5,316 11,200   8,863 0
521115 Postage   5,873 6,050 4,348 6,050   6,050 0
524001 Dues   0 0 150 0   0 0
524151 Law Books   156 118 169 171   171 53
525072 Telephone-Long Dist   82 100 38 100   0 (100)
525073 Telephone - Mobile   309 425 216 0   0 (425)
526021 Equipment Maint   301 384 330 219   219 (165)
529151 Bonds   71 355 71 355   0 (355)
588261 Education   9,463 9,137 1,695 11,000   10,000 863
                   
                   
                   
Totals - Salaries   1,268,370 1,322,795 1,231,603 1,321,635   1,356,415 33,620
                   
Totals - Operating   23,144 25,432 12,333 29,095   25,303 (129)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   1,291,514 1,348,227 1,243,936 1,350,730   1,381,718 33,491

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4830910000 DRO Legal Supp Srv          Christina Glenn

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 12.00 993,725 992,473 824,004 873,019 12.00 873,019 (119,454)
  Merit/Structure, etc   0 0 0 0   29,089 29,089
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   993,725 992,473 824,004 873,019   902,108 (90,365)
512104 Hazard Pay   0 0 1,080 0   0 0
513011 FICA   70,773 75,961 58,484 66,823   69,048 (6,913)
513021 Retirement   193,870 193,626 160,977 170,333   176,005 (17,621)
513031 Employee Group Ins   183,008 178,752 150,024 144,000   144,000 (34,752)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   6,812 7,800 4,819 12,000   7,800 0
521115 Postage   2,560 6,200 1,324 4,500   4,500 (1,700)
524001 Dues   615 760 510 760   700 (60)
524151 Law Books   792 1,150 858 1,275   1,275 125
525072 Telephone-Long Dist   0 50 0 50   0 (50)
526021 Equipment Maint   585 507 540 550   550 43
529151 Bonds   71 71 0 171   171 100
540000 Capital Outlay   0 0 0 2,374   0 0
585045 Court Costs   0 100 0 100   100 0
588261 Education   6,478 11,500 2,940 10,000   10,000 (1,500)
                   
                   
                   
Totals - Salaries   1,441,856 1,441,292 1,195,010 1,254,655   1,291,641 (149,651)
                   
Totals - Operating   17,912 28,138 10,991 29,406   25,096 (3,042)
                   
Totals - Capital   0 0 0 2,374   0 0
                   
Grand Total   1,459,768 1,469,430 1,206,001 1,286,435   1,316,737 (152,693)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4850100000 Jury Services          Paula G Morales

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 7.00 342,569 354,118 328,731 352,831 7.00 352,831 (1,287)
  Merit/Structure, etc   0 0 0 0   10,545 10,545
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   342,569 354,118 328,731 352,831   363,376 9,258
511021 Temp/Part Time Sal   12,097 11,000 10,728 11,500   11,500 500
512011 Overtime Salaries   887 2,000 433 1,500   1,500 (500)
512031 Workers' Comp Supple 0 0 130 0   0 0
512104 Hazard Pay   0 0 416 0   0 0
513011 FICA   25,119 28,122 23,809 28,023   28,830 708
513021 Retirement   67,068 69,537 64,277 69,189   71,245 1,708
513031 Employee Group Ins   89,376 89,376 85,652 84,000   84,000 (5,376)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   19,762 20,000 8,332 20,000   20,000 0
521115 Postage   120,199 125,000 104,121 125,000   125,000 0
522067 Printing-Publication   96,750 99,000 96,750 99,000   99,000 0
524153 On-line Service   17,000 17,000 17,000 17,000   17,000 0
525072 Telephone-Long Dist   74 60 11 60   0 (60)
526021 Equipment Maint   102 400 70 200   200 (200)
540000 Capital Outlay   0 0 0 3,383   0 0
562031 Appl Serv Prov (ASP)   0 18,000 0 17,500   17,500 (500)
565023 Bank Service Charges 0 0 10 0   0 0
576121 Transportation   317,340 318,600 317,334 348,819   348,819 30,219
585154 Interpreter Fees   2,800 2,000 0 2,000   2,000 0
585581 Jury Costs   5,279 4,000 1,610 4,000   4,000 0
585582 Grand Jury Services   150,240 168,960 119,250 168,960   168,960 0
585583 Petit Jury Services   849,036 890,000 338,034 890,000   890,000 0
588261 Education   0 2,000 0 2,000   2,000 0
                   
                   
                   
Totals - Salaries   537,594 554,633 514,614 547,523   560,931 6,298
                   
Totals - Operating   1,578,582 1,665,020 1,002,522 1,694,539   1,694,479 29,459
                   
Totals - Capital   0 0 0 3,383   0 0
                   
Grand Total   2,116,176 2,219,653 1,517,136 2,245,445   2,255,410 35,757

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          4880100000 Courts/Judiciary          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 3.00 277,784 277,558 240,277 279,898 3.00 279,898 2,340
  Merit/Structure, etc   0 0 0 0   8,365 8,365
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   277,784 277,558 240,277 279,898   288,263 10,705
511021 Temp/Part Time Sal   0 0 650 0   0 0
512104 Hazard Pay   0 0 303 0   0 0
513011 FICA   20,313 21,234 17,870 21,413   22,053 819
513021 Retirement   54,168 54,124 46,988 54,580   56,212 2,088
513031 Employee Group Ins   35,112 38,304 31,920 36,000   36,000 (2,304)
513032 Retiree Group Ins   0 0 2,438 0   0 0
521011 Supplies   127 250 0 250   250 0
521115 Postage   0 1,200 442 1,200   1,200 0
525072 Telephone-Long Dist   0 10 0 0   0 (10)
563051 8th Admin District   90,809 162,157 162,157 85,076   85,076 (77,081)
576121 Transportation   57,720 53,900 49,799 45,000   45,000 (8,900)
584011 Counsel Fees-Courts   0 106,900 0 999,225   2,000,000 1,893,100
584041 Cnsl Fees-Cap Murder 0 839,000 0 1,200,000   2,200,000 1,361,000
585012 Probate Presid Judge 4,456 4,300 0 4,300   4,300 0
585041 Change of Venue Cost 0 1,000 0 1,000   1,000 0
585045 Court Costs   0 2,015 0 4,200   4,200 2,185
                   
                   
                   
Totals - Salaries   387,376 391,220 340,445 391,891   402,528 11,308
                   
Totals - Operating   153,112 1,170,732 212,398 2,340,251   4,341,026 3,170,294
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   540,489 1,561,952 552,843 2,732,142   4,743,554 3,181,602

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          5210100000 Human Services          Julie K Parks

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 25.00 1,623,599 1,716,736 1,541,067 1,699,941 25.00 1,699,941 (16,795)
  Merit/Structure, etc   0 0 0 0   51,005 51,005
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,623,599 1,716,736 1,541,067 1,699,941   1,750,946 34,210
511021 Temp/Part Time Sal   0 5,000 945 5,000   5,000 0
512104 Hazard Pay   0 0 10,533 0   0 0
513011 FICA   117,167 131,713 111,505 130,428   134,330 2,617
513021 Retirement   316,837 334,764 302,562 331,489   341,434 6,670
513031 Employee Group Ins   311,752 319,200 291,004 300,000   300,000 (19,200)
513032 Retiree Group Ins   0 0 146 0   0 0
514011 Mileage Allowance   178 500 17 250   250 (250)
521011 Supplies   17,329 25,000 19,739 25,000   25,000 0
521115 Postage   6,224 10,000 4,822 10,000   10,000 0
524001 Dues   50 50 0 50   50 0
524153 On-line Service   0 1,500 1,500 0   0 (1,500)
525072 Telephone-Long Dist   1,215 1,250 130 0   0 (1,250)
526021 Equipment Maint   1,177 1,500 1,177 1,500   1,500 0
529151 Bonds   0 0 0 100   100 100
540000 Capital Outlay   0 0 0 600   0 0
569011 Professional Service   0 0 0 1,500   1,500 1,500
572011 Rental Assistance   466,116 500,000 396,977 500,000   500,000 0
572012 Utility Assistance   434,347 1,350,000 500,269 1,350,000   1,350,000 0
572013 Food/Hygiene Assist   31,887 100,000 16,149 100,000   100,000 0
572015 County Burials   230,286 98,500 26,335 50,000   50,000 (48,500)
572021 Rental Admn Fee   110 150 140 200   200 50
576121 Transportation   2,250 938 0 1,000   1,000 62
576285 Meeting Expenses   110 0 0 0   0 0
576341 Promotional Expenses 590 775 125 300   300 (475)
578025 Software Maint/Licen   38 0 0 50   50 50
588261 Education   175 1,000 222 700   700 (300)
                   
                   
                   
Totals - Salaries   2,369,533 2,507,913 2,257,779 2,467,108   2,531,960 24,047
                   
Totals - Operating   1,191,903 2,090,663 967,584 2,040,400   2,040,400 (50,263)
                   
Totals - Capital   0 0 0 600   0 0
                   
Grand Total   3,561,435 4,598,576 3,225,363 4,508,108   4,572,360 (26,216)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          5310100000 Child Protective Srv          Michael Lindner

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
521011 Supplies   0 0 90 0   0 0
522041 Clothing   226,310 240,000 141,089 245,000   245,000 5,000
524161 Advertis/Leg Notice   5,000 5,000 5,000 6,500   6,500 1,500
566005 TX Depart Reg Servc   2,232,226 2,604,355 2,406,318 2,394,181   2,075,213 (529,142)
569011 Professional Service   18,412 20,000 19,688 20,000   20,000 0
572441 Foster Home Care   2,484 5,000 4,546 5,000   5,000 0
572447 Relative Assistance   20,000 20,000 20,600 20,000   20,000 0
572552 Volunteer Program   231 1,000 430 1,000   1,000 0
576121 Transportation   1,136 2,000 1,589 2,000   2,000 0
576632 Medical Services   11,931 20,000 8,957 15,000   15,000 (5,000)
585045 Court Costs   4,625 5,500 5,413 5,500   5,500 0
588261 Education   4,000 4,000 2,625 4,000   4,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   2,526,355 2,926,855 2,616,345 2,718,181   2,399,213 (527,642)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   2,526,355 2,926,855 2,616,345 2,718,181   2,399,213 (527,642)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          5410100000 Public Assistance          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
566011 CAPP - City of FW   30,000 30,000 30,000 30,000   30,000 0
566015 Rape Crisis Center   100,685 100,685 100,685 100,685   100,685 0
566041 TC Black Historical   3,500 3,500 3,500 3,500   3,500 0
566045 Arts Council FW&TC   10,000 10,000 10,000 10,000   10,000 0
566046 Senior Citizens Srvc   49,000 49,000 49,000 49,000   49,000 0
566047 One Safe Place   100,000 100,000 100,000 100,000   100,000 0
566048 Safehaven   0 0 0 0   50,000 50,000
566051 Challenge, Inc.   50,000 50,000 50,000 50,000   50,000 0
566062 Meals on Wheels   58,577 58,578 58,577 58,578   58,578 0
566063 Downtown FtWorth Inc 49,000 49,000 49,000 49,000   49,000 0
566064 Reentry Re-Integrat   101,250 101,250 101,250 101,250   101,250 0
566072 ACH Child Family Svc 0 0 0 0   300,000 300,000
566081 Alliance for Child'n   220,841 220,841 220,841 220,841   220,841 0
569017 Yth Recovery Campus 50,000 50,000 50,000 50,000   50,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   822,853 822,854 822,853 822,854   1,172,854 350,000
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   822,853 822,854 822,853 822,854   1,172,854 350,000

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          5710100000 Tx Agrilife Ext Srvc          Courtney M Davis

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 13.00 401,677 468,486 391,376 460,898 13.00 460,898 (7,588)
  Merit/Structure, etc   0 0 0 0   14,440 14,440
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   401,677 468,486 391,376 460,898   475,338 6,852
512104 Hazard Pay   0 0 1,007 0   0 0
513011 FICA   29,396 35,840 28,418 35,259   36,364 524
513021 Retirement   43,069 67,295 42,013 48,088   49,457 (17,838)
513031 Employee Group Ins   145,768 165,984 139,916 156,000   156,000 (9,984)
514011 Mileage Allowance   4,483 10,498 2,754 10,498   10,498 0
521011 Supplies   6,777 10,000 3,354 10,000   10,000 0
521021 Computer Supplies   621 700 80 700   700 0
521115 Postage   731 1,050 556 1,050   1,050 0
522065 Educational Material   4,069 9,000 4,464 9,000   9,000 0
522069 Subscriptions   301 496 136 476   476 (20)
524001 Dues   560 913 795 913   913 0
525072 Telephone-Long Dist   87 100 34 100   0 (100)
526021 Equipment Maint   2,534 3,034 2,534 3,013   3,013 (21)
531074 Data Transmiss Line   394 700 394 700   700 0
540000 Capital Outlay   0 0 0 3,500   0 0
565023 Bank Service Charges 7 0 0 0   0 0
572551 Expanded Nutri Pgrm   1,090 1,500 52 1,500   1,500 0
572552 Volunteer Program   2,745 3,000 2,162 3,000   3,000 0
576285 Meeting Expenses   338 500 119 500   500 0
588261 Education   15,277 17,000 5,755 37,524   17,000 0
588293 Travel-Taxable Meals   35 70 0 70   70 0
                   
                   
                   
Totals - Salaries   624,393 748,103 605,484 710,743   727,657 (20,446)
                   
Totals - Operating   35,564 48,063 20,435 68,546   47,922 (141)
                   
Totals - Capital   0 0 0 3,500   0 0
                   
Grand Total   659,957 796,166 625,919 782,789   775,579 (20,587)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          5720100000 Veterans Services          Thomas Belton

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 310,971 337,215 303,621 334,718 6.00 334,718 (2,497)
  Merit/Structure, etc   0 0 0 0   14,976 14,976
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   310,971 337,215 303,621 334,718   349,694 12,479
512104 Hazard Pay   0 0 2,954 0   0 0
513011 FICA   22,213 25,797 21,893 25,606   26,752 955
513021 Retirement   60,664 65,757 59,782 65,270   68,190 2,433
513031 Employee Group Ins   75,544 76,608 70,224 72,000   72,000 (4,608)
514011 Mileage Allowance   315 1,000 161 500   500 (500)
521011 Supplies   1,918 3,000 1,481 3,000   3,000 0
521115 Postage   2,949 4,000 1,058 1,500   1,500 (2,500)
522041 Clothing   599 700 629 700   700 0
524001 Dues   291 500 330 500   500 0
525072 Telephone-Long Dist   139 250 13 0   0 (250)
526021 Equipment Maint   615 800 675 3,700   3,700 2,900
576285 Meeting Expenses   110 200 125 300   300 100
576341 Promotional Expenses 936 1,200 735 1,200   1,200 0
588261 Education   2,124 6,091 2,327 8,000   6,091 0
588291 Travel   135 0 0 0   0 0
588293 Travel-Taxable Meals   128 0 0 0   0 0
                   
                   
                   
Totals - Salaries   469,706 506,377 458,635 498,094   517,136 10,759
                   
Totals - Operating   9,944 16,741 7,373 18,900   16,991 250
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   479,650 523,118 466,009 516,994   534,127 11,009

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

10000 General Fund          5910200000 Hist Comm Archives          G K Maenius

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 1.00 82,708 86,338 79,789 86,027 1.00 86,027 (311)
  Merit/Structure, etc   0 0 0 0   2,571 2,571
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   82,708 86,338 79,789 86,027   88,598 2,260
511021 Temp/Part Time Sal   36,825 40,000 31,058 40,000   38,000 (2,000)
511025 Salaries - Project   54,003 65,697 51,575 65,697   59,590 (6,107)
513011 FICA   12,197 14,691 11,356 14,667   14,244 (447)
513021 Retirement   16,128 16,836 15,559 16,776   17,277 441
513031 Employee Group Ins   25,536 12,768 22,876 12,000   12,000 (768)
513035 Insurance Reallocate   0 0 0 12,768   12,000 12,000
514011 Mileage Allowance   161 150 20 150   150 0
521011 Supplies   5,001 3,000 547 3,000   3,000 0
521115 Postage   23 50 3 50   50 0
522069 Subscriptions   0 100 0 100   100 0
524001 Dues   0 345 0 345   345 0
525072 Telephone-Long Dist   2 25 3 25   0 (25)
526021 Equipment Maint   133 150 146 150   150 0
576285 Meeting Expenses   0 100 0 100   100 0
588261 Education   4,303 3,200 1,157 3,200   3,200 0
592011 Grant Matching Funds   15,800 39,500 21,330 39,500   39,500 0
                   
                   
                   
Totals - Salaries   227,557 236,480 212,232 248,085   241,859 5,379
                   
Totals - Operating   25,263 46,470 23,184 46,470   46,445 (25)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   252,820 282,950 235,416 294,555   288,304 5,354

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          3110601000 Central Garage Bldg          David Phillips

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
531021 Electricity   12,532 0 0 0   0 0
531031 Gas   2,001 0 0 0   0 0
531051 Disposal Service   1,039 0 0 0   0 0
531071 Telephone-Basic   1,520 0 0 0   0 0
532011 Building Maintenance   9,617 0 0 0   0 0
532025 A/C Maint Contract   3,278 0 0 0   0 0
532091 Burglar Systems   239 0 0 0   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   0 45,536 26,402 47,836   47,836 2,300
                   
Totals - Capital   0 0 0 230,000   0 0
                   
Grand Total   0 45,536 26,402 277,836   47,836 2,300

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6110100000 Precinct #1 General          Hon. Roy Brooks

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 7.00 737,650 766,507 715,124 767,511 7.00 767,511 1,004
  Merit/Structure, etc   0 0 0 0   22,938 22,938
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   737,650 766,507 715,124 767,511   790,449 23,942
511021 Temp/Part Time Sal   12,978 10,000 0 12,000   12,000 2,000
513011 FICA   53,258 58,108 51,158 58,933   60,128 2,020
513021 Retirement   148,416 154,095 144,185 154,291   158,764 4,669
513031 Employee Group Ins   88,844 89,376 85,652 84,000   84,000 (5,376)
514011 Mileage Allowance   359 6,000 99 4,000   4,000 (2,000)
514021 Car Allowance   23,460 23,724 22,483 23,724   23,724 0
515071 Tuition Reimburse   0 0 2,007 0   0 0
521011 Supplies   4,580 6,000 2,777 6,000   6,000 0
521115 Postage   551 2,000 2 1,000   1,000 (1,000)
522069 Subscriptions   2,403 2,500 1,481 2,500   2,500 0
524001 Dues   335 1,000 75 1,000   1,000 0
525072 Telephone-Long Dist   51 400 6 0   0 (400)
525073 Telephone - Mobile   2,301 3,500 1,612 3,500   3,500 0
525077 Wireless Data Access 2,292 1,800 1,602 1,800   1,800 0
526021 Equipment Maint   2,681 4,000 680 4,000   4,000 0
529151 Bonds   390 675 0 675   675 0
540000 Capital Outlay   0 0 0 1,200   0 0
576285 Meeting Expenses   239 250 188 250   250 0
576345 Liaison Expense   0 250 0 250   250 0
588261 Education   19,751 25,000 10,717 25,000   25,000 0
588291 Travel   2,982 2,000 870 2,000   2,000 0
                   
                   
                   
Totals - Salaries   1,064,964 1,107,810 1,020,707 1,104,459   1,133,065 25,255
                   
Totals - Operating   38,554 49,375 20,009 47,975   47,975 (1,400)
                   
Totals - Capital   0 0 0 1,200   0 0
                   
Grand Total   1,103,518 1,157,185 1,040,716 1,153,634   1,181,040 23,855

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6110200000 Precinct #1 Garage          Hon. Roy Brooks

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   1,231 2,906 2,905 2,906   2,906 0
523055 Field Equip&Supplies   250 0 0 0   0 0
525072 Telephone-Long Dist   12 100 3 0   0 (100)
531021 Electricity   23,920 57,500 18,223 57,500   57,500 0
531031 Gas   7,398 12,650 6,763 12,650   12,650 0
531041 Water   17,562 25,900 18,708 25,900   25,900 0
531071 Telephone-Basic   1,781 30 0 0   0 (30)
532011 Building Maintenance   27,008 28,750 25,332 28,750   28,750 0
532061 Pest Control Service   300 750 168 750   750 0
532071 Custodian Services   13,409 17,499 13,167 21,000   21,000 3,501
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   92,872 146,085 85,268 149,456   149,456 3,371
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   92,872 146,085 85,268 149,456   149,456 3,371

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6110300000 Precinct #1 Maint          Hon. Roy Brooks

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 51.00 2,684,165 2,890,998 2,597,760 2,873,870 51.00 2,873,870 (17,128)
  Merit/Structure, etc   0 0 0 0   92,762 92,762
  Reclassified 5.00 0 0 0 33,114 2.00 14,854 14,854
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   2,684,165 2,890,998 2,597,760 2,906,984   2,981,486 90,488
511021 Temp/Part Time Sal   14,625 60,000 4,320 60,000   60,000 0
512011 Overtime Salaries   24,978 29,000 7,933 29,000   29,000 0
512104 Hazard Pay   0 0 5,186 0   0 0
513011 FICA   193,380 226,858 183,136 228,380   233,789 6,931
513021 Retirement   528,256 569,399 509,137 572,517   587,044 17,645
513031 Employee Group Ins   602,224 651,168 578,284 612,000   612,000 (39,168)
514011 Mileage Allowance   640 800 289 800   800 0
521011 Supplies   4,293 9,000 8,203 9,000   9,000 0
521021 Computer Supplies   492 1,980 1,961 1,980   1,980 0
521115 Postage   0 50 0 50   50 0
522041 Clothing   17,556 19,467 19,461 19,467   19,467 0
522069 Subscriptions   0 0 0 250   250 250
523011 Parts and Supplies   231,741 269,346 222,679 269,346   269,346 0
523055 Field Equip&Supplies   15,862 16,000 15,643 16,000   16,000 0
523061 Small Tools   6,307 7,000 378 7,000   7,000 0
524001 Dues   0 0 0 1,020   1,020 1,020
525073 Telephone - Mobile   2,447 3,570 1,712 3,570   3,570 0
525077 Wireless Data Access 455 2,500 315 2,500   2,500 0
526021 Equipment Maint   1,053 5,000 785 5,000   5,000 0
531051 Disposal Service   33,569 37,800 27,357 37,800   37,800 0
553011 Bridge Programs   3,375 0 0 45,000   45,000 45,000
558025 Tires and Tubes   38,842 30,113 26,334 37,600   37,600 7,487
558031 Posts   2,816 3,966 3,966 6,000   6,000 2,034
558041 Road Signs   13,274 12,983 12,577 15,000   15,000 2,017
558075 Soil Lab Tests   0 0 0 2,200   2,200 2,200
558081 Culverts   94,501 0 (13,006) 120,000   120,000 120,000
558085 Rock and Gravel   9,000 39,000 38,265 150,000   150,000 111,000
558091 Cement and Concrete 102,189 70,000 57,480 150,000   150,000 80,000
558092 Base Stab Materials   246,003 168,828 165,000 464,750   464,750 295,922
558093 Milling   0 295,922 295,922 200,000   200,000 (95,922)
558094 Slurry Seal   0 196,885 196,884 250,000   250,000 53,115
558095 Asphalt-Liquid   17,500 29,700 16,966 29,700   29,700 0
558097 Asphalt-Rock/Hot Mix   1,326,773 1,956,786 1,752,248 1,248,172   1,248,172 (708,614)
558098 Grease and Oil   9,723 15,000 7,109 15,000   15,000 0
569011 Professional Service   79,102 24,000 9,559 80,000   80,000 56,000
576131 Wrecker Service   500 1,050 745 1,050   1,050 0
576171 Vehicle Maintenance   10,666 20,000 9,488 20,000   20,000 0
576182 Fuel   151,435 236,000 92,518 236,000   236,000 0
578021 Hardware Maintenance 0 1,520 0 1,520   1,520 0
578051 Equipment Rentals   0 15,000 3,587 15,000   15,000 0
579076 Service Awards   1,108 1,300 0 1,300   1,300 0
588261 Education   15,753 7,309 7,308 24,900   24,900 17,591
588291 Travel   7 200 28 2,000   2,000 1,800
588293 Travel-Taxable Meals   0 0 80 100   100 100
                   
                   
                   
Totals - Salaries   4,048,268 4,428,223 3,886,045 4,409,681   4,504,119 75,896
                   
Totals - Operating   2,436,339 3,497,275 2,981,552 3,488,275   3,488,275 (9,000)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   6,484,607 7,925,498 6,867,597 7,897,956   7,992,394 66,896

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6210100000 Precinct #2 General          Hon. Devan Allen

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 613,154 668,210 552,505 595,651 6.00 595,651 (72,559)
  Merit/Structure, etc   0 0 0 0   19,208 19,208
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 2.00 0 0 0 73,533 2.00 77,910 77,910
511011 Total Salary   613,154 668,210 552,505 669,184   692,769 24,559
511021 Temp/Part Time Sal   24,105 25,000 20,611 25,000   25,000 0
512011 Overtime Salaries   0 0 378 1,000   1,000 1,000
513011 FICA   43,719 51,368 42,075 51,519   52,686 1,318
513021 Retirement   124,144 135,149 112,363 135,535   140,133 4,984
513031 Employee Group Ins   68,096 76,608 61,180 96,000   96,000 19,392
514011 Mileage Allowance   1,256 3,000 948 3,000   3,000 0
514021 Car Allowance   22,340 23,724 22,736 23,724   23,724 0
514041 Mobile Phone Allow   1,140 1,140 605 1,140   1,140 0
521011 Supplies   2,497 2,500 2,139 2,500   2,500 0
521115 Postage   250 1,000 1,000 1,000   1,000 0
522069 Subscriptions   772 1,750 1,326 1,500   1,500 (250)
524001 Dues   0 0 25 100   100 100
524161 Advertis/Leg Notice   0 200 0 200   200 0
525072 Telephone-Long Dist   31 50 3 0   0 (50)
525073 Telephone - Mobile   361 2,500 0 900   900 (1,600)
525077 Wireless Data Access 457 500 315 500   500 0
526021 Equipment Maint   0 1,000 0 1,000   1,000 0
529151 Bonds   356 200 0 200   200 0
576285 Meeting Expenses   1,331 3,000 1,544 3,000   3,000 0
576341 Promotional Expenses 0 0 351 1,250   1,250 1,250
576345 Liaison Expense   0 1,000 681 1,000   1,000 0
579031 Advertise/Public Svc   215 800 0 800   800 0
579061 County Projects   99,320 150,000 0 150,000   150,000 0
588261 Education   16,695 24,700 5,820 24,700   24,700 0
588291 Travel   961 5,000 255 4,000   4,000 (1,000)
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   0 0 0 0   0 0
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   0 0 0 0   0 0
                   
      Comments            
                   
New Position(s)                
1-General Office Clerk, Gr. 13, effective 11/1/2020              
1-Office Administrator, Gr. 70, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6210200000 Precinct #2 Garage          Hon. Devan Allen

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
522051 Custodian Supplies   965 1,000 942 1,000   1,000 0
522069 Subscriptions   996 1,050 1,032 1,100   1,100 50
525072 Telephone-Long Dist   0 50 0 0   0 (50)
531021 Electricity   21,283 27,000 18,599 27,000   27,000 0
531031 Gas   3,486 4,500 3,439 4,500   4,500 0
531041 Water   9,050 12,500 8,538 12,500   12,500 0
531051 Disposal Service   1,982 2,200 1,982 2,200   2,200 0
531071 Telephone-Basic   1,684 0 0 0   0 0
532011 Building Maintenance   24,031 73,500 71,085 75,000   75,000 1,500
532051 Landscaping Expense 3,274 5,400 5,310 6,000   6,000 600
532061 Pest Control Service   120 750 570 750   750 0
532071 Custodian Services   15,990 21,000 18,300 23,000   23,000 2,000
532091 Burglar Systems   431 600 431 600   600 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   83,294 149,550 130,227 153,650   153,650 4,100
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   83,294 149,550 130,227 153,650   153,650 4,100

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6210300000 Precinct #2 Maint          Hon. Devan Allen

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 35.00 1,594,878 1,936,897 1,589,215 1,923,343 35.00 1,923,343 (13,554)
  Merit/Structure, etc   0 0 0 0   65,868 65,868
  Reclassified 1.00 0 0 0 7,052 1.00 7,052 7,052
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,594,878 1,936,897 1,589,215 1,930,395   1,996,263 59,366
511021 Temp/Part Time Sal   5,964 20,000 17,573 22,000   22,000 2,000
512011 Overtime Salaries   5,882 7,500 7,023 7,500   7,500 0
512031 Workers' Comp Supple 1,437 0 0 0   0 0
512104 Hazard Pay   0 0 5,423 0   0 0
513011 FICA   112,680 149,339 113,378 149,477   154,226 4,887
513021 Retirement   312,831 379,602 312,415 378,802   391,646 12,044
513031 Employee Group Ins   363,356 446,880 367,612 420,000   420,000 (26,880)
514041 Mobile Phone Allow   2,060 2,280 2,090 4,680   4,680 2,400
521011 Supplies   1,279 1,500 713 1,500   1,500 0
521115 Postage   14 50 15 50   50 0
522041 Clothing   7,396 12,000 7,626 21,000   21,000 9,000
523011 Parts and Supplies   149,809 150,000 139,074 140,000   140,000 (10,000)
523055 Field Equip&Supplies   15,079 15,000 13,966 18,000   18,000 3,000
523061 Small Tools   2,496 2,500 2,480 2,500   2,500 0
525077 Wireless Data Access 1,536 1,920 1,368 1,920   1,920 0
526021 Equipment Maint   479 600 399 600   600 0
531041 Water   960 2,000 1,544 2,000   2,000 0
531051 Disposal Service   4,972 10,000 7,388 10,000   10,000 0
540000 Capital Outlay   0 0 0 515,000   0 0
558025 Tires and Tubes   16,348 20,000 12,253 18,000   18,000 (2,000)
558041 Road Signs   2,633 3,500 1,749 3,500   3,500 0
558075 Soil Lab Tests   0 10,000 0 10,000   10,000 0
558076 Erosion Control   20,946 15,000 1,314 10,000   10,000 (5,000)
558081 Culverts   1,085 1,500 777 15,500   15,500 14,000
558085 Rock and Gravel   11,996 6,250 4,000 29,500   29,500 23,250
558092 Base Stab Materials   34,999 8,300 8,100 60,000   60,000 51,700
558095 Asphalt-Liquid   13,854 19,500 8,112 21,900   21,900 2,400
558097 Asphalt-Rock/Hot Mix   187,530 334,000 300,000 436,000   436,000 102,000
558098 Grease and Oil   13,761 14,000 12,843 14,000   14,000 0
569011 Professional Service   96,108 40,000 30,883 113,000   113,000 73,000
576171 Vehicle Maintenance   558 1,000 851 1,000   1,000 0
576182 Fuel   91,068 115,000 100,285 105,000   105,000 (10,000)
578015 Radio Serv-Non Contr 2,337 2,500 2,471 2,500   2,500 0
578051 Equipment Rentals   0 15,000 15,000 15,000   15,000 0
579076 Service Awards   412 600 364 600   600 0
588261 Education   14,068 35,000 7,724 30,000   30,000 (5,000)
588291 Travel   41 500 0 500   500 0
                   
                   
                   
Totals - Salaries   2,399,088 2,942,498 2,414,728 2,912,854   2,996,315 53,817
                   
Totals - Operating   691,764 837,220 681,298 1,083,570   1,083,570 246,350
                   
Totals - Capital   0 0 0 515,000   0 0
                   
Grand Total   3,090,851 3,779,718 3,096,026 4,511,424   4,079,885 300,167

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6310100000 Precinct #3 General          Hon. Gary Fickes

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 663,053 684,527 637,510 683,431 6.00 683,431 (1,096)
  Merit/Structure, etc   0 0 0 0   20,426 20,426
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   663,053 684,527 637,510 683,431   703,857 19,330
513011 FICA   45,248 49,826 44,025 50,339   51,255 1,429
513021 Retirement   134,293 138,460 129,064 138,246   142,229 3,769
513031 Employee Group Ins   76,608 76,608 73,416 72,000   72,000 (4,608)
514011 Mileage Allowance   1,821 2,750 250 2,750   2,750 0
514021 Car Allowance   23,724 23,724 22,736 23,724   23,724 0
514041 Mobile Phone Allow   1,800 1,800 1,650 1,800   1,800 0
521011 Supplies   2,872 4,500 4,988 4,500   4,500 0
521115 Postage   1,023 1,500 830 1,500   1,500 0
522069 Subscriptions   3,242 3,500 3,029 3,500   3,500 0
524001 Dues   675 1,500 500 1,500   1,500 0
525072 Telephone-Long Dist   0 50 0 50   50 0
525073 Telephone - Mobile   1,506 1,620 1,257 1,620   1,620 0
525077 Wireless Data Access 0 1,200 0 1,200   1,200 0
526021 Equipment Maint   0 1,200 0 1,200   1,200 0
529151 Bonds   71 250 0 250   250 0
576285 Meeting Expenses   1,437 1,800 596 1,800   1,800 0
579061 County Projects   40,000 32,000 26,000 32,000   32,000 0
588261 Education   9,866 16,000 3,340 16,000   16,000 0
588291 Travel   2,996 4,000 3,680 4,000   4,000 0
588293 Travel-Taxable Meals   70 0 0 0   0 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   0 0 0 0   0 0
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   0 0 0 0   0 0

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6310200000 Precinct #3 Garage          Hon. Gary Fickes

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
525072 Telephone-Long Dist   1 50 2 50   50 0
531021 Electricity   17,246 30,000 14,049 30,000   30,000 0
531031 Gas   4,910 12,000 4,435 12,000   12,000 0
531041 Water   6,522 10,000 13,726 10,000   10,000 0
531071 Telephone-Basic   940 0 0 0   0 0
532011 Building Maintenance   20,229 20,070 20,068 25,000   25,000 4,930
532051 Landscaping Expense 2,047 2,000 915 2,000   2,000 0
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   51,895 74,120 53,195 79,050   79,050 4,930
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   51,895 74,120 53,195 79,050   79,050 4,930

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6310300000 Precinct #3 Maint          Hon. Gary Fickes

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 37.00 1,732,175 2,055,866 1,513,472 2,000,909 37.00 2,000,909 (54,957)
  Merit/Structure, etc   0 0 0 0   74,058 74,058
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   1,732,175 2,055,866 1,513,472 2,000,909   2,074,967 19,101
511021 Temp/Part Time Sal   2,517 11,000 4,069 11,000   11,000 0
512011 Overtime Salaries   51,451 35,000 30,361 45,000   45,000 10,000
512031 Workers' Comp Supple 2,822 0 958 0   0 0
512104 Hazard Pay   0 0 6,354 0   0 0
513011 FICA   127,483 159,855 110,348 156,715   162,091 2,236
513021 Retirement   348,800 408,163 302,861 399,397   413,838 5,675
513031 Employee Group Ins   413,896 472,416 361,760 444,000   444,000 (28,416)
514011 Mileage Allowance   62 200 38 100   100 (100)
514041 Mobile Phone Allow   2,280 2,280 2,090 2,280   2,280 0
521011 Supplies   2,493 2,400 2,248 4,500   4,500 2,100
521021 Computer Supplies   0 1 0 0   0 (1)
521115 Postage   62 22 22 110   110 88
522041 Clothing   15,046 20,303 16,605 18,000   18,000 (2,303)
523011 Parts and Supplies   198,720 208,900 200,727 195,000   195,000 (13,900)
523055 Field Equip&Supplies   35,005 29,925 28,865 35,000   35,000 5,075
523061 Small Tools   1,500 0 0 2,500   2,500 2,500
524001 Dues   45 45 45 45   45 0
525077 Wireless Data Access 1,067 1,500 945 1,300   1,300 (200)
526021 Equipment Maint   707 517 516 700   700 183
529151 Bonds   71 1 0 1   1 0
531051 Disposal Service   6,122 7,000 5,303 7,000   7,000 0
532061 Pest Control Service   745 0 0 0   0 0
540000 Capital Outlay   0 0 0 145,000   0 0
558025 Tires and Tubes   20,870 22,000 22,030 22,000   22,000 0
558031 Posts   28 1 0 500   500 499
558041 Road Signs   1,555 2,228 2,178 2,500   2,500 272
558045 ROW/Rd Maint Materls 1,096 1 0 2,500   2,500 2,499
558075 Soil Lab Tests   0 1 0 100   100 99
558081 Culverts   1,175 1 0 78,500   78,500 78,499
558085 Rock and Gravel   23,277 36,035 24,661 24,000   24,000 (12,035)
558091 Cement and Concrete 0 1 0 500   500 499
558092 Base Stab Materials   39,256 55,438 (1,022) 63,000   63,000 7,562
558095 Asphalt-Liquid   45,776 37,000 5,622 42,000   42,000 5,000
558097 Asphalt-Rock/Hot Mix   338,105 174,548 81,372 325,000   325,000 150,452
558098 Grease and Oil   12,819 12,000 11,985 14,000   14,000 2,000
569011 Professional Service   155,681 13,148 13,147 10,000   10,000 (3,148)
576171 Vehicle Maintenance   713 160 205 750   750 590
576182 Fuel   110,648 64,713 57,362 145,000   145,000 80,287
578021 Hardware Maintenance 0 1 0 0   0 (1)
578051 Equipment Rentals   5,250 501 500 5,000   5,000 4,499
588261 Education   1,087 1,010 1,009 2,500   2,500 1,490
588291 Travel   11 55 54 100   100 45
                   
                   
                   
Totals - Salaries   2,681,486 3,144,780 2,332,311 3,059,401   3,153,276 8,496
                   
Totals - Operating   1,018,931 689,456 474,378 1,002,106   1,002,106 312,650
                   
Totals - Capital   0 0 0 145,000   0 0
                   
Grand Total   3,700,417 3,834,236 2,806,689 4,206,507   4,155,382 321,146

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6410100000 Precinct #4 General          Hon. J D Johnson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 6.00 637,678 663,071 549,160 631,717 6.00 631,717 (31,354)
  Merit/Structure, etc   0 0 0 0   19,543 19,543
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   637,678 663,071 549,160 631,717   651,260 (11,811)
513011 FICA   43,580 48,194 39,594 46,392   47,241 (953)
513021 Retirement   129,348 134,300 111,863 128,186   131,996 (2,304)
513031 Employee Group Ins   75,544 76,608 61,180 72,000   72,000 (4,608)
514011 Mileage Allowance   474 1,250 589 1,250   1,250 0
514021 Car Allowance   23,724 23,724 22,736 23,724   23,724 0
514041 Mobile Phone Allow   1,920 1,920 1,760 1,920   1,920 0
521011 Supplies   3,027 8,000 3,993 8,000   8,000 0
521021 Computer Supplies   1,346 6,000 2,486 6,000   6,000 0
521115 Postage   1,100 1,500 1,375 1,500   1,500 0
522069 Subscriptions   1,506 3,000 1,547 3,000   3,000 0
523011 Parts and Supplies   350 0 0 0   0 0
525072 Telephone-Long Dist   4 25 1 25   25 0
525073 Telephone - Mobile   895 2,000 1,192 1,000   1,000 (1,000)
525077 Wireless Data Access 0 0 51 0   0 0
526021 Equipment Maint   2,238 1,000 238 1,000   1,000 0
529151 Bonds   0 142 142 0   0 (142)
576285 Meeting Expenses   0 250 0 250   250 0
576345 Liaison Expense   0 250 36 250   250 0
588261 Education   4,278 12,000 3,372 12,000   12,000 0
588291 Travel   0 4,000 0 4,000   4,000 0
                   
                   
                   
Totals - Salaries   912,268 949,067 786,881 905,189   929,391 (19,676)
                   
Totals - Operating   14,742 38,167 14,433 37,025   37,025 (1,142)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   927,010 987,234 801,314 942,214   966,416 (20,818)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6410200000 Precinct #4 Garage          Hon. J D Johnson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 1.00 47,721 52,126 48,457 52,264 1.00 52,264 138
  Merit/Structure, etc   0 0 0 0   1,562 1,562
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   47,721 52,126 48,457 52,264   53,826 1,700
512011 Overtime Salaries   163 0 451 0   0 0
512104 Hazard Pay   0 0 192 0   0 0
513011 FICA   3,315 3,988 3,039 3,999   4,118 130
513021 Retirement   9,337 10,165 9,574 10,192   10,496 331
513031 Employee Group Ins   12,236 12,768 12,236 12,000   12,000 (768)
521011 Supplies   0 0 127 0   0 0
522051 Custodian Supplies   1,902 4,000 3,743 2,000   2,000 (2,000)
523011 Parts and Supplies   0 0 229 0   0 0
525072 Telephone-Long Dist   18 50 8 50   50 0
531021 Electricity   18,745 32,000 14,906 32,000   32,000 0
531031 Gas   2,869 12,000 2,026 12,000   12,000 0
531041 Water   3,604 5,900 3,311 5,900   5,900 0
531071 Telephone-Basic   346 0 0 0   0 0
532011 Building Maintenance   19,272 15,000 13,465 17,000   17,000 2,000
532061 Pest Control Service   144 312 144 312   312 0
532071 Custodian Services   13,807 14,000 12,601 20,000   20,000 6,000
                   
                   
                   
Totals - Salaries   72,773 79,047 73,948 78,455   80,440 1,393
                   
Totals - Operating   60,707 83,262 50,560 89,262   89,262 6,000
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   133,480 162,309 124,508 167,717   169,702 7,393

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6410300000 Precinct #4 Maint          Hon. J D Johnson

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 52.00 2,733,962 2,840,144 2,531,632 2,793,599 52.00 2,793,599 (46,545)
  Merit/Structure, etc   0 0 0 0   100,177 100,177
  Reclassified 2.00 0 0 0 6,948 2.00 6,948 6,948
  New Positions 1.00 0 0 0 53,300 1.00 53,300 53,300
511011 Total Salary   2,733,962 2,840,144 2,531,632 2,853,847   2,954,024 113,880
511021 Temp/Part Time Sal   34,866 50,460 27,705 50,460   50,460 0
512011 Overtime Salaries   18,138 50,000 22,005 50,000   50,000 0
512031 Workers' Comp Supple 2,818 0 2,068 0   0 0
512104 Hazard Pay   0 0 5,238 0   0 0
513011 FICA   194,849 223,955 177,834 225,302   232,665 8,710
513021 Retirement   537,485 563,859 499,638 566,532   585,859 22,000
513031 Employee Group Ins   649,572 663,936 609,672 636,000   636,000 (27,936)
514011 Mileage Allowance   65 0 81 0   0 0
514041 Mobile Phone Allow   1,440 1,440 1,394 1,440   1,440 0
521011 Supplies   10,139 15,570 14,969 10,970   10,970 (4,600)
521021 Computer Supplies   1,953 1,900 1,864 1,500   1,500 (400)
521115 Postage   200 200 77 200   200 0
522041 Clothing   24,346 25,000 20,815 25,000   25,000 0
522051 Custodian Supplies   0 0 287 0   0 0
523011 Parts and Supplies   298,312 245,000 247,095 250,000   250,000 5,000
523055 Field Equip&Supplies   10,019 10,000 5,153 10,000   10,000 0
523061 Small Tools   9,117 8,000 9,900 5,000   5,000 (3,000)
523071 Insecticides   0 500 0 3,500   3,500 3,000
524001 Dues   0 100 0 100   100 0
525073 Telephone - Mobile   2,561 5,000 2,254 5,000   5,000 0
525077 Wireless Data Access 742 1,000 657 1,000   1,000 0
526021 Equipment Maint   55,446 60,000 38,874 60,000   60,000 0
529151 Bonds   0 135 0 135   135 0
531051 Disposal Service   15,780 23,000 13,429 23,000   23,000 0
532011 Building Maintenance   401 0 187 0   0 0
540000 Capital Outlay   0 0 0 831,662   0 0
558025 Tires and Tubes   41,884 42,000 38,222 42,000   42,000 0
558041 Road Signs   13,871 7,500 6,956 15,000   15,000 7,500
558045 ROW/Rd Maint Materls 35,470 34,500 30,531 16,500   16,500 (18,000)
558081 Culverts   19,251 75,000 37,088 90,000   90,000 15,000
558085 Rock and Gravel   190,262 188,430 226,282 238,430   238,430 50,000
558091 Cement and Concrete 2,961 0 0 60,000   60,000 60,000
558092 Base Stab Materials   95,140 195,000 193,829 137,500   137,500 (57,500)
558093 Milling   0 0 0 10,000   10,000 10,000
558095 Asphalt-Liquid   93,748 187,000 174,873 120,000   120,000 (67,000)
558097 Asphalt-Rock/Hot Mix   933,590 700,000 699,318 700,000   700,000 0
558098 Grease and Oil   35,498 24,000 19,226 24,000   24,000 0
565023 Bank Service Charges 0 30 29 0   0 (30)
576171 Vehicle Maintenance   379 1,000 670 5,000   5,000 4,000
576182 Fuel   210,899 366,500 130,675 367,500   367,500 1,000
578015 Radio Serv-Non Contr 0 4,083 3,554 1,083   1,083 (3,000)
578051 Equipment Rentals   0 8,917 0 11,917   11,917 3,000
588261 Education   1,516 6,320 388 6,320   6,320 0
588291 Travel   1,824 0 19 0   0 0
                   
                   
                   
Totals - Salaries   4,173,195 4,393,794 3,877,268 4,383,581   4,510,448 116,654
                   
Totals - Operating   2,105,309 2,235,685 1,917,222 2,240,655   2,240,655 4,970
                   
Totals - Capital   0 0 0 831,662   0 0
                   
Grand Total   6,278,504 6,629,479 5,794,491 7,455,898   6,751,103 121,624
                   
      Comments            
                   
New Position(s)                
1-Mechanic III, Gr. 30, effective 11/1/2020              

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6510100000 Right of Way          Randy Skinner

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 2.00 153,486 160,302 149,879 162,269 2.00 162,269 1,967
  Merit/Structure, etc   0 0 0 0   4,850 4,850
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   153,486 160,302 149,879 162,269   167,119 6,817
513011 FICA   11,286 12,337 10,993 12,487   12,858 521
513021 Retirement   30,117 31,446 29,398 31,830   32,776 1,330
513031 Employee Group Ins   25,536 25,536 24,472 24,000   24,000 (1,536)
514041 Mobile Phone Allow   960 960 880 960   960 0
524001 Dues   0 550 245 550   550 0
551000 State Right of Way   368,830 4,367,030 3,500 8,920,979   1,208,179 (3,158,851)
552000 County Right of Way   85,499 2,064,200 11,550 6,008,926   2,354,626 290,426
579061 County Projects   5,808 25,000 0 100,000   25,000 0
588261 Education   4,885 5,500 1,755 5,500   5,000 (500)
                   
                   
                   
Totals - Salaries   221,385 230,581 215,621 231,546   237,713 7,132
                   
Totals - Operating   465,021 6,462,280 17,050 15,035,955   3,593,355 (2,868,925)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   686,406 6,692,861 232,671 15,267,501   3,831,068 (2,861,793)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6840100000 Transportation          Randy Skinner

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 13.00 830,733 1,002,655 879,860 1,014,413 13.00 1,014,413 11,758
  Merit/Structure, etc   0 0 0 0   31,362 31,362
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 1.00 0 0 0 50,669 0.00 0 0
511011 Total Salary   830,733 1,002,655 879,860 1,065,082   1,045,775 43,120
511021 Temp/Part Time Sal   0 5,000 0 10,000   10,000 5,000
512011 Overtime Salaries   15,231 0 19,718 0   0 0
512104 Hazard Pay   0 0 1,808 0   0 0
513011 FICA   61,501 77,283 65,652 82,479   81,001 3,718
513021 Retirement   165,338 196,021 176,113 208,289   204,523 8,502
513031 Employee Group Ins   140,448 165,984 146,832 168,000   156,000 (9,984)
514011 Mileage Allowance   33 200 48 200   200 0
514041 Mobile Phone Allow   1,920 2,580 1,760 3,060   3,060 480
521011 Supplies   4,186 5,000 2,260 3,600   3,600 (1,400)
521115 Postage   229 600 349 600   600 0
522041 Clothing   1,778 2,700 2,559 2,700   2,000 (700)
523055 Field Equip&Supplies   6,086 7,000 3,063 9,000   9,000 2,000
524001 Dues   19,553 20,000 23,572 31,925   31,925 11,925
524151 Law Books   0 68 152 68   68 0
524161 Advertis/Leg Notice   14 100 25 100   100 0
525072 Telephone-Long Dist   40 50 56 50   0 (50)
525073 Telephone - Mobile   2,054 3,000 1,782 3,000   3,000 0
525077 Wireless Data Access 471 1,000 899 1,000   1,000 0
526021 Equipment Maint   1,829 3,500 1,294 3,500   2,500 (1,000)
529151 Bonds   71 142 0 142   142 0
540000 Capital Outlay   0 0 0 43,800   0 0
553011 Bridge Programs   0 400,000 0 235,000   235,000 (165,000)
558076 Erosion Control   30,642 35,000 0 35,000   35,000 0
565023 Bank Service Charges 7 0 0 0   0 0
569011 Professional Service   1,053,605 644,800 339,520 1,156,900   1,176,900 532,100
575611 Contract Labor   304 1,000 721 1,000   56,000 55,000
576171 Vehicle Maintenance   3,354 4,000 4,108 4,000   4,000 0
576182 Fuel   17,156 16,000 11,710 16,000   16,000 0
576285 Meeting Expenses   0 200 45 1,000   500 300
588261 Education   19,198 20,142 13,622 42,100   20,142 0
588291 Travel   53 0 5 0   0 0
592011 Grant Matching Funds   0 0 0 147,098   147,098 147,098
                   
                   
                   
Totals - Salaries   1,215,204 1,449,723 1,291,790 1,537,110   1,500,559 50,836
                   
Totals - Operating   1,160,630 1,164,302 405,742 1,693,783   1,744,575 580,273
                   
Totals - Capital   0 0 0 43,800   0 0
                   
Grand Total   2,375,834 2,614,025 1,697,532 3,274,693   3,245,134 631,109

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6840200000 Central Garage          Randy Skinner

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 10.00 563,524 588,866 548,673 588,418 10.00 588,418 (448)
  Merit/Structure, etc   0 0 0 0   17,586 17,586
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   563,524 588,866 548,673 588,418   606,004 17,138
512011 Overtime Salaries   3,410 3,000 2,058 3,000   3,000 0
512104 Hazard Pay   0 0 3,827 0   0 0
513011 FICA   40,157 45,315 39,291 45,281   46,626 1,311
513021 Retirement   110,646 115,508 108,225 115,420   118,849 3,341
513031 Employee Group Ins   121,296 127,680 122,360 120,000   120,000 (7,680)
514041 Mobile Phone Allow   480 480 440 480   480 0
521011 Supplies   1,549 1,700 1,156 1,700   1,700 0
522041 Clothing   2,088 1,800 1,936 2,100   2,100 300
522069 Subscriptions   2,028 2,200 2,028 2,200   2,200 0
523011 Parts and Supplies   2,741 3,500 1,314 3,000   3,000 (500)
523061 Small Tools   2,268 2,000 1,625 2,000   2,000 0
524001 Dues   499 500 499 500   500 0
525072 Telephone-Long Dist   3 25 10 25   0 (25)
526021 Equipment Maint   3,792 5,000 2,579 5,000   5,000 0
540000 Capital Outlay   0 0 0 1,651,000   0 0
565023 Bank Service Charges 0 100 100 0   0 (100)
576171 Vehicle Maintenance   5,028 6,000 5,618 5,500   5,500 (500)
576182 Fuel   425 950 319 950   950 0
578021 Hardware Maintenance 3,522 5,500 5,098 5,500   5,500 0
579036 Auction Expense   1,445 3,000 9 3,000   3,000 0
588261 Education   300 700 480 700   700 0
                   
                   
                   
Totals - Salaries   839,512 880,849 824,873 872,599   894,959 14,110
                   
Totals - Operating   25,687 32,975 22,771 32,175   32,150 (825)
                   
Totals - Capital   0 0 0 1,651,000   0 0
                   
Grand Total   865,199 913,824 847,644 2,555,774   927,109 13,285

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6840300000 Sign Shop          Randy Skinner

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 4.00 170,990 192,507 173,306 171,071 4.00 171,071 (21,436)
  Merit/Structure, etc   0 0 0 0   9,294 9,294
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   170,990 192,507 173,306 171,071   180,365 (12,142)
512011 Overtime Salaries   798 2,000 146 2,000   2,000 0
512104 Hazard Pay   0 0 354 0   0 0
513011 FICA   12,628 14,917 12,540 13,277   13,988 (929)
513021 Retirement   33,592 38,023 33,955 33,843   35,655 (2,368)
513031 Employee Group Ins   44,688 51,072 44,688 48,000   48,000 (3,072)
514041 Mobile Phone Allow   480 480 320 480   480 0
521011 Supplies   808 600 2,675 600   600 0
522041 Clothing   99 0 18 0   0 0
523011 Parts and Supplies   36,221 82,500 48,378 92,500   82,500 0
523055 Field Equip&Supplies   18 0 0 0   0 0
526021 Equipment Maint   3,034 8,500 3,207 3,850   3,850 (4,650)
576171 Vehicle Maintenance   3,508 3,500 2,679 3,500   3,500 0
588291 Travel   9 0 0 0   0 0
                   
                   
                   
Totals - Salaries   263,177 298,999 265,310 268,671   280,488 (18,511)
                   
Totals - Operating   43,697 95,100 56,957 100,450   90,450 (4,650)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   306,874 394,099 322,267 369,121   370,938 (23,161)

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

26100 Road & Bridge          6880100000 R&B Non-Departmental          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
512041 Termination Pay   61,268 70,000 57,102 70,000   70,000 0
512053 Attrition   0 0 0 109,738   109,738 109,738
513041 Workers' Compensat   225,000 225,000 225,000 225,000   225,000 0
513051 Unemployment Insur.   1,850 15,000 18,596 15,000   15,000 0
524001 Dues   106,000 106,000 105,000 106,000   106,000 0
569011 Professional Service   7,358 7,000 6,641 7,000   7,000 0
575011 Casualty Insurance   22,301 25,000 22,091 24,000   24,000 (1,000)
578015 Radio Serv-Non Contr 10,560 10,560 10,560 10,560   10,560 0
595055 Undesignated   0 336,536 0 345,536   307,424 (29,112)
                   
                   
                   
Totals - Salaries   288,118 310,000 300,698 419,738   419,738 109,738
                   
Totals - Operating   146,219 485,096 144,292 493,096   454,984 (30,112)
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   434,338 795,096 444,990 912,834   874,722 79,626

2021 Approved Budget          TARRANT COUNTY, TEXAS          09/29/2020

32100 Debt Service          1913000000 Debt Service          Helen Giese

                   
      2019 2020 2020 2021   2021 2020 vs  2021
  Commitment Item   Expenditures Appropriated YTD Request   Approved Comparison
    #Ee         #Ee    
  Salaries 0.00 0 0 0 0 0.00 0 0
  Merit/Structure, etc 0.00 0 0 0 0 0.00 0 0
  Reclassified 0.00 0 0 0 0 0.00 0 0
  New Positions 0.00 0 0 0 0 0.00 0 0
511011 Total Salary   0 0 0 0   0 0
595056 Reserves   0 998,900 0 1,000,000   1,000,000 1,100
599911 Principal Payments   28,125,000 25,930,000 25,930,000 26,770,000   26,770,000 840,000
599921 Interest Payments   9,153,269 8,269,662 8,269,662 7,443,108   7,443,108 (826,554)
599935 Agent Coupon Fees   5,150 7,100 7,100 6,000   6,000 (1,100)
                   
                   
                   
Totals - Salaries   0 0 0 0   0 0
                   
Totals - Operating   37,283,419 35,205,662 34,206,762 35,219,108   35,219,108 13,446
                   
Totals - Capital   0 0 0 0   0 0
                   
Grand Total   37,283,419 35,205,662 34,206,762 35,219,108   35,219,108 13,446