1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 100-400-4101 Current Taxes 2,948,636 3,047,562 3,207,495 128,074 0 0 3,207,495 100-400-4110 Local Sales Tax 0 0 170,000 39,376 0 0 170,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 2,948,636 3,047,562 3,377,495 167,451 0 0 3,377,495 INTERGOVERNMENT REVENUES ________________________ 100-400-4201 City of Tahoka 43,715 48,405 52,124 0 0 0 52,124 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 43,715 48,405 52,124 0 0 0 52,124 FEE COLLECTION ______________ 100-400-4400 Fees of Office 9,643 11,571 20,000 1,171 0 0 20,000 100-400-4400.10 Jury Fees 3,298 3,332 4,000 0 0 0 4,000 100-400-4400.11 Law Library Fees 2,450 2,135 2,000 0 0 0 2,000 100-400-4400.12 Hunting/Fishing License 0 286 100 0 0 0 100 100-400-4400.13 Court Reporter 615 805 600 0 0 0 600 100-400-4400.20 Records Management 255 462 400 27 0 0 400 100-400-4400.21 Crime Victims 864 450 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 17,125 19,041 28,100 1,198 0 0 28,100 INTEREST EARNED _______________ 100-400-4500 Interest Earned 56,591 58,476 50,000 5,152 0 0 50,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 56,591 58,476 50,000 5,152 0 0 50,000 OTHER REVENUE _____________ 100-400-4601 Miscellaneous Income 782,688 986,537 850,000 182,580 0 0 850,000 100-400-4602 Sale of Property 0 0 0 0 0 0 0 100-400-4603 Indigent Defense 14,247 150 15,000 0 0 0 15,000 100-400-4604 Court Appointed Attorney 0 2,304 0 0 0 0 0 100-400-4605 Inmate Housing 77,918 162,196 125,000 333 0 0 125,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 874,853 1,151,187 990,000 182,913 0 0 990,000 OTHER SOURCES & USES ____________________ 100-400-4900 Other Souces/Uses 72,375 0 0 0 0 0 0 100-400-4901 Debt Service Proceeds 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 72,375 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 4,013,294 4,324,670 4,497,719 356,714 0 0 4,497,719 TAX ASSESSOR/COLLECTOR ====================== TAXES, LICENSES, PERMITS ________________________ 100-412-4121 Vehicle Registration 18,421 17,065 15,000 1,446 0 0 15,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 18,421 17,065 15,000 1,446 0 0 15,000 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ FEE COLLECTION ______________ 100-412-4400 Tax - Fees of Office 19,768 26,752 20,000 0 0 0 20,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 19,768 26,752 20,000 0 0 0 20,000 ______________________________________ ____________________________________________________________ TOTAL TAX ASSESSOR/COLLECTOR 38,189 43,817 35,000 1,446 0 0 35,000 DISTRICT CLERK ============== FEE COLLECTION ______________ 100-422-4400 D. Clerk-Fees of Office 13,120 12,103 10,500 601 0 0 10,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 13,120 12,103 10,500 601 0 0 10,500 ______________________________________ ____________________________________________________________ TOTAL DISTRICT CLERK 13,120 12,103 10,500 601 0 0 10,500 JP - TAHOKA =========== FEE COLLECTION ______________ 100-423-4400 JP Tahoka-Fees of Office 82,246 77,995 70,000 3,401 0 0 70,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 82,246 77,995 70,000 3,401 0 0 70,000 ______________________________________ ____________________________________________________________ TOTAL JP - TAHOKA 82,246 77,995 70,000 3,401 0 0 70,000 JP - O'DONNELL ============== FEE COLLECTION ______________ 100-424-4400 JP O'Donnell-Fees of Off 18,214 18,043 17,500 1,502 0 0 17,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 18,214 18,043 17,500 1,502 0 0 17,500 ______________________________________ ____________________________________________________________ TOTAL JP - O'DONNELL 18,214 18,043 17,500 1,502 0 0 17,500 COUNTY ATTORNEY =============== INTERGOVERNMENT REVENUES ________________________ 100-425-4202 State Revenue-Supplement 25,666 25,666 25,667 0 0 0 25,667 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 25,666 25,666 25,667 0 0 0 25,667 FEE COLLECTION ______________ 100-425-4400.14 Fee Collections-Hot Chec 15 15 50 0 0 0 50 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 15 15 50 0 0 0 50 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 3 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ OTHER REVENUE _____________ 100-425-4600 C. Attorney-Bond Forfeit 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL COUNTY ATTORNEY 25,681 25,681 25,717 0 0 0 25,717 EMC === INTERGOVERNMENT REVENUES ________________________ 100-427-4202 Grant Revenue 0 0 0 0 0 0 0 100-427-4202.01 HAVC Grant 120,000 0 0 0 0 0 0 100-427-4202.02 CORONA VIRUS RELIEF 83,201 0 0 0 0 0 0 100-427-4202.03 Grant Communications 36,844 0 0 0 0 0 0 100-427-4202.04 COVID ESF 99,038 0 0 0 0 0 0 100-427-4202.05 First Responder Mental H 6,166 548 0 0 0 0 0 100-427-4202.06 Emergency Response Vehic 0 46,877 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 345,249 47,425 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL EMC 345,249 47,425 0 0 0 0 0 COUNTY BUILDINGS ================ not used ________ 100-430-4701 Flood Repair Ins 56,033 332,314 0 17,622 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL not used 56,033 332,314 0 17,622 0 0 0 ______________________________________ ____________________________________________________________ TOTAL COUNTY BUILDINGS 56,033 332,314 0 17,622 0 0 0 COUNTY JUDGE ============ INTERGOVERNMENT REVENUES ________________________ 100-441-4202 State Revenue-Supplement 25,348 25,578 25,200 5,000 0 0 25,200 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 25,348 25,578 25,200 5,000 0 0 25,200 ______________________________________ ____________________________________________________________ TOTAL COUNTY JUDGE 25,348 25,578 25,200 5,000 0 0 25,200 COUNTY CLERK ============ FEE COLLECTION ______________ 100-442-4400 C. Clerk-Fees of Office 68,554 57,233 55,000 3,870 0 0 55,000 100-442-4400.16 C. Clerk Vital Statistic 128 123 110 6 0 0 110 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 68,682 57,356 55,110 3,876 0 0 55,110 ______________________________________ ____________________________________________________________ TOTAL COUNTY CLERK 68,682 57,356 55,110 3,876 0 0 55,110 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 4 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PUBLIC WELFARE-SOC SERV ======================= OTHER SOURCES & USES ____________________ 100-455-4909 ECONOMIC DEVELOPMENT 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL PUBLIC WELFARE-SOC SERV 0 0 0 0 0 0 0 HEALTH - SOCIAL SERVICES ======================== OTHER REVENUE _____________ 100-456-4601 Employee Wellness Income 90 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 90 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL HEALTH - SOCIAL SERVICES 90 0 0 0 0 0 0 PUBLIC SAFETY ============= INTERGOVERNMENT REVENUES ________________________ 100-470-4202 Grant Revenue 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL PUBLIC SAFETY 0 0 0 0 0 0 0 SHERIFF'S OFFICE ================ INTERGOVERNMENT REVENUES ________________________ 100-471-4214 SWAT Income 3,794 4,850 0 500 0 0 0 100-471-4215 K-9 - NARCOTIC 2,194 1,020 0 450 0 0 0 100-471-4215.01 K-9 EXPLOSIVE 0 0 0 5,425 0 0 0 100-471-4216 SRO Officer 0 20,911 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 5,987 26,781 0 6,375 0 0 0 OTHER REVENUE _____________ 100-471-4600 T-COLE 1,627 1,626 1,800 0 0 0 1,800 100-471-4601 Sheriff-Misc Income 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 1,627 1,626 1,800 0 0 0 1,800 OTHER SOURCES & USES ____________________ 100-471-4985 Insurance Claim Revenue 2,316 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 2,316 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL SHERIFF'S OFFICE 9,931 28,407 1,800 6,375 0 0 1,800 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 5 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ JAIL ==== OTHER REVENUE _____________ 100-476-4601 Miscellaneous Income 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL JAIL 0 0 0 0 0 0 0 SCAP Grant ========== OTHER REVENUE _____________ 100-477-4601 SCAP-Income 0 0 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 1,000 0 0 0 1,000 ______________________________________ ____________________________________________________________ TOTAL SCAP Grant 0 0 1,000 0 0 0 1,000 SRO-New Home ============ OTHER REVENUE _____________ 100-481-4601 SRO Income New Home 0 30,000 60,000 0 0 0 60,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 30,000 60,000 0 0 0 60,000 ______________________________________ ____________________________________________________________ TOTAL SRO-New Home 0 30,000 60,000 0 0 0 60,000 SRO-Wilson ========== OTHER REVENUE _____________ 100-482-4601 SRO Wilson 0 30,547 60,000 0 0 0 60,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 30,547 60,000 0 0 0 60,000 ______________________________________ ____________________________________________________________ TOTAL SRO-Wilson 0 30,547 60,000 0 0 0 60,000 SRO-O'Donnell ============= OTHER REVENUE _____________ 100-483-4601 SRO O'Donnell 0 30,614 60,000 0 0 0 60,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 30,614 60,000 0 0 0 60,000 ______________________________________ ____________________________________________________________ TOTAL SRO-O'Donnell 0 30,614 60,000 0 0 0 60,000 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 6 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ EXTENSION - NAT RES =================== ______________________________________ ____________________________________________________________ TOTAL EXTENSION - NAT RES 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 4,696,076 5,084,551 4,919,546 396,536 0 0 4,919,546 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 7 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-500-5130.00 Unemployment Insurance - 4,398 5,774 15,000 1,598 0 0 15,000 100-500-5190.00 Workers Compensation 21,550 23,229 25,000 0 0 0 25,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 25,948 29,003 40,000 1,598 0 0 40,000 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 25,948 29,003 40,000 1,598 0 0 40,000 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 8 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND TREASURER (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-511-5100.10 Salaries-Elected Officia 38,472 40,396 43,628 3,356 0 0 43,628 100-511-5100.20 Salaries-Other 29,126 32,149 35,297 2,715 0 0 35,297 100-511-5110 Temporary Help 0 0 1,000 0 0 0 1,000 100-511-5120 Longevity 468 705 843 0 0 0 843 100-511-5140.00 Medicare Tax 915 951 1,172 118 0 0 1,172 100-511-5150.00 Social Security 3,913 4,066 5,008 504 0 0 5,008 100-511-5160.00 Health Insurance 20,737 21,579 23,000 3,808 0 0 23,000 100-511-5170.00 Retirement 2,203 2,197 2,424 182 0 0 2,424 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 95,835 102,043 112,372 10,683 0 0 112,372 SUPPLIES & OPERATIONS _____________________ 100-511-5200 Office Supplies 1,312 2,761 2,000 0 0 0 2,000 100-511-5201 Postage 860 837 900 0 0 0 900 100-511-5300 Bond, Dues, & Fees 310 350 400 0 0 0 400 100-511-5400 Telephone 1,882 1,046 0 0 0 0 0 100-511-5600 Travel & Education 4,896 5,929 4,500 0 0 0 4,500 100-511-5702 Computer Maintenance /Su 17,475 17,049 20,900 17,222 0 0 20,900 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 26,735 27,972 28,700 17,222 0 0 28,700 CAPITAL OUTLAY & OTHER ______________________ 100-511-5990 Capital Outlay 1,059 288 1,500 0 0 0 1,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 1,059 288 1,500 0 0 0 1,500 ______________________________________ ____________________________________________________________ TOTAL TREASURER 123,628 130,303 142,572 27,905 0 0 142,572 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 9 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND TAX ASSESSOR/COLLECTOR (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-512-5100.10 Salaries-Elected Officia 38,472 40,396 43,628 3,356 0 0 43,628 100-512-5100.20 Salaries-Other 28,825 31,800 33,030 2,285 0 0 33,030 100-512-5110 Temporary Help 15,789 16,475 19,500 1,234 0 0 19,500 100-512-5120 Longevity 831 705 765 0 0 0 765 100-512-5140.00 Medicare Tax 1,312 1,378 1,406 155 0 0 1,406 100-512-5150.00 Social Security 5,610 5,892 6,010 662 0 0 6,010 100-512-5160.00 Health Insurance 7,671 8,250 17,000 2,303 0 0 17,000 100-512-5170.00 Retirement 2,488 2,628 2,908 200 0 0 2,908 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 100,998 107,523 124,247 10,194 0 0 124,247 SUPPLIES & OPERATIONS _____________________ 100-512-5200 Office Supplies 3,870 3,626 3,500 39 0 0 3,500 100-512-5201 Postage 152 1,936 2,500 ( 2) 0 0 2,500 100-512-5300 Bond, Dues, & Fees 899 325 800 0 0 0 800 100-512-5400 Telephone 2,761 2,744 750 173 0 0 750 100-512-5600 Travel & Education 5,226 6,742 6,000 ( 792) 0 0 6,000 100-512-5702 Computer Maintenance /Su 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 12,908 15,374 13,550 ( 582) 0 0 13,550 CAPITAL OUTLAY & OTHER ______________________ 100-512-5990 Capital Outlay 6,852 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 6,852 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL TAX ASSESSOR/COLLECTOR 120,758 122,897 137,797 9,612 0 0 137,797 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 10 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND INTERNAL AUDITOR (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-513-5100 Salaries 23,032 24,184 26,119 2,009 0 0 26,119 100-513-5120 Longevity 436 495 665 0 0 0 665 100-513-5140.00 Medicare Tax 313 287 389 17 0 0 389 100-513-5150.00 Social Security 1,339 1,225 1,661 74 0 0 1,661 100-513-5160.00 Health Insurance 10,591 10,806 11,500 1,904 0 0 11,500 100-513-5170.00 Retirement 766 740 804 60 0 0 804 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 36,477 37,737 41,138 4,065 0 0 41,138 SUPPLIES & OPERATIONS _____________________ 100-513-5200 Office Supplies 0 0 200 0 0 0 200 100-513-5300 Bond, Dues, & Fees 225 50 300 0 0 0 300 100-513-5600 Travel & Education 395 736 3,000 0 0 0 3,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 620 786 3,500 0 0 0 3,500 ______________________________________ ____________________________________________________________ TOTAL INTERNAL AUDITOR 37,097 38,523 44,638 4,065 0 0 44,638 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 11 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND DISTRICT COURT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-521-5101 DA Office Expense 73,303 73,303 73,303 6,109 0 0 73,303 100-521-5102 District Judge Office Ex 59,686 59,686 82,294 6,858 0 0 82,294 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 132,989 132,989 155,597 12,966 0 0 155,597 SUPPLIES & OPERATIONS _____________________ 100-521-5702 Building Rent 0 8,000 0 500 0 0 0 100-521-5800 Jury-Grand Jurors 6,180 5,990 6,000 0 0 0 6,000 100-521-5802 Trial Expense 1,772 4,875 4,000 1,154 0 0 4,000 100-521-5803 Court Reporter Expense 3,253 3,219 5,500 800 0 0 5,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 11,205 22,084 15,500 2,454 0 0 15,500 CAPITAL OUTLAY & OTHER ______________________ 100-521-5900 CPS - Court Appt Attorne 0 7,128 5,000 2,983 0 0 5,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 7,128 5,000 2,983 0 0 5,000 ______________________________________ ____________________________________________________________ TOTAL DISTRICT COURT 144,194 162,201 176,097 18,403 0 0 176,097 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 12 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND DISTRICT CLERK (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-522-5100.10 Salaries-Elected Officia 42,104 40,396 43,628 3,356 0 0 43,628 100-522-5100.20 Salaries-Other 29,126 30,546 33,030 2,541 0 0 33,030 100-522-5100.30 Salaries-Other 18,497 29,894 32,286 2,484 0 0 32,286 100-522-5120 Longevity 1,425 1,548 1,584 0 0 0 1,584 100-522-5140.00 Medicare Tax 1,347 1,496 1,603 183 0 0 1,603 100-522-5150.00 Social Security 5,760 6,396 6,853 784 0 0 6,853 100-522-5160.00 Health Insurance 16,708 24,524 34,500 4,032 0 0 34,500 100-522-5170.00 Retirement 3,133 3,159 3,316 258 0 0 3,316 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 118,101 137,960 156,800 13,638 0 0 156,800 SUPPLIES & OPERATIONS _____________________ 100-522-5200 Office Supplies 5,788 3,985 5,000 275 0 0 5,000 100-522-5201 Postage 382 883 1,500 36 0 0 1,500 100-522-5300 Bond, Dues, & Fees 765 590 500 0 0 0 500 100-522-5400 Telephone 1,329 1,007 0 0 0 0 0 100-522-5600 Travel & Education 2,405 3,789 3,500 1,016 0 0 3,500 100-522-5701 Equipment Maintenance 2,967 2,315 1,500 85 0 0 1,500 100-522-5702 Computer Maintenance /Su 7,622 6,679 7,128 0 0 0 7,128 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 21,258 19,247 19,128 1,411 0 0 19,128 CAPITAL OUTLAY & OTHER ______________________ 100-522-5990 Capital Outlay 4,821 2,076 3,000 1,388 0 0 3,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 4,821 2,076 3,000 1,388 0 0 3,000 ______________________________________ ____________________________________________________________ TOTAL DISTRICT CLERK 144,179 159,283 178,928 16,437 0 0 178,928 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 13 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND JP - TAHOKA (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-523-5100.10 Salaries-Elected Officia 38,472 40,396 43,628 3,356 0 0 43,628 100-523-5100.20 Salaries-Other 28,888 30,465 33,030 2,541 0 0 33,030 100-523-5110 Temporary Help 9,663 11,816 11,700 509 0 0 11,700 100-523-5120 Longevity 613 678 843 0 0 0 843 100-523-5140.00 Medicare Tax 1,128 1,224 1,294 136 0 0 1,294 100-523-5150.00 Social Security 4,822 5,234 5,531 580 0 0 5,531 100-523-5160.00 Health Insurance 15,210 15,615 17,500 2,288 0 0 17,500 100-523-5170.00 Retirement 2,408 2,644 2,677 203 0 0 2,677 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 101,204 108,072 116,203 9,613 0 0 116,203 SUPPLIES & OPERATIONS _____________________ 100-523-5200 Office Supplies 2,924 1,201 2,000 863 0 0 2,000 100-523-5201 Postage 362 468 500 ( 4) 0 0 500 100-523-5300 Bond, Dues, & Fees 505 544 400 0 0 0 400 100-523-5400 Telephone 2,623 2,611 1,100 88 0 0 1,100 100-523-5600 Travel & Education 1,640 3,410 3,500 0 0 0 3,500 100-523-5702 Computer Maint / Supplie 7,296 7,571 8,750 8,000 0 0 8,750 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 15,351 15,805 16,250 8,947 0 0 16,250 CAPITAL OUTLAY & OTHER ______________________ 100-523-5990 Capital Outlay 906 860 2,000 0 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 906 860 2,000 0 0 0 2,000 ______________________________________ ____________________________________________________________ TOTAL JP - TAHOKA 117,461 124,737 134,453 18,561 0 0 134,453 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 14 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND JP - O'DONNELL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-524-5100.10 Salaries-Elected Officia 25,124 26,381 28,492 2,192 0 0 28,492 100-524-5120 Longevity 1,110 1,170 1,230 0 0 0 1,230 100-524-5140.00 Medicare Tax 211 226 431 25 0 0 431 100-524-5150.00 Social Security 901 966 1,843 106 0 0 1,843 100-524-5160.00 Health Insurance 10,556 10,771 11,500 1,898 0 0 11,500 100-524-5170.00 Retirement 874 827 892 66 0 0 892 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 38,775 40,341 44,388 4,287 0 0 44,388 SUPPLIES & OPERATIONS _____________________ 100-524-5200 Office Supplies 575 412 650 381 0 0 650 100-524-5201 Postage 131 0 300 0 0 0 300 100-524-5400 Telephone 1,359 1,538 0 0 0 0 0 100-524-5600 Travel & Education 149 220 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 2,214 2,170 1,950 381 0 0 1,950 CAPITAL OUTLAY & OTHER ______________________ 100-524-5990 Capital Outlay 0 0 800 0 0 0 800 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 800 0 0 0 800 ______________________________________ ____________________________________________________________ TOTAL JP - O'DONNELL 40,990 42,511 47,138 4,668 0 0 47,138 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 15 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COUNTY ATTORNEY (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-525-5100.10 Salaries-Elected Officia 38,472 40,396 43,628 3,356 0 0 43,628 100-525-5100.20 Salaries-Other 21,806 30,583 33,030 2,541 0 0 33,030 100-525-5100.30 Salary - Hot Check 0 0 50 0 0 0 50 100-525-5102 State Supplement Pay 25,667 25,667 25,667 1,974 0 0 25,667 100-525-5110 Temporary Help 6,359 1,044 1,000 84 0 0 1,000 100-525-5120 Longevity 1,173 249 373 0 0 0 373 100-525-5140.00 Medicare Tax 1,332 1,411 1,505 171 0 0 1,505 100-525-5150.00 Social Security 5,694 6,031 6,433 731 0 0 6,433 100-525-5160.00 Health Insurance 17,648 19,364 23,000 3,808 0 0 23,000 100-525-5170.00 Retirement 2,901 2,936 3,113 238 0 0 3,113 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 121,051 127,680 137,799 12,904 0 0 137,799 SUPPLIES & OPERATIONS _____________________ 100-525-5200 Office Supplies 867 1,109 1,000 0 0 0 1,000 100-525-5201 Postage 60 112 100 10 0 0 100 100-525-5300 Bond, Dues, & Fees 486 465 500 0 0 0 500 100-525-5400 Telephone 2,536 2,539 1,000 74 0 0 1,000 100-525-5600 Travel & Education 1,254 2,043 3,600 0 0 0 3,600 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 5,203 6,268 6,200 83 0 0 6,200 CAPITAL OUTLAY & OTHER ______________________ 100-525-5990 Capital Outlay 2,108 764 2,500 330 0 0 2,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 2,108 764 2,500 330 0 0 2,500 ______________________________________ ____________________________________________________________ TOTAL COUNTY ATTORNEY 128,363 134,712 146,499 13,318 0 0 146,499 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 16 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COUNTY COURT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 100-526-5302 Professional Fees 0 0 300 0 0 0 300 100-526-5803 Court Reporter Expense 0 0 500 0 0 0 500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 800 0 0 0 800 ______________________________________ ____________________________________________________________ TOTAL COUNTY COURT 0 0 800 0 0 0 800 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 17 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND EMC (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-527-5100.10 Salaries-Emergemcy MGT 16,926 17,438 18,834 1,449 0 0 18,834 100-527-5100.20 Salaries-Secretary 5,731 5,679 8,434 649 0 0 8,434 100-527-5140.00 Medicare 368 324 396 44 0 0 396 100-527-5150.00 Social Security 1,574 1,385 1,691 187 0 0 1,691 100-527-5160.00 Employee Health Ins 2,957 3,686 0 731 0 0 0 100-527-5170.00 Retirement 831 694 819 63 0 0 819 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 28,387 29,206 30,174 3,122 0 0 30,174 SUPPLIES & OPERATIONS _____________________ 100-527-5200 Office Supplies 0 313 500 0 0 0 500 100-527-5201 Postage 0 0 100 0 0 0 100 100-527-5600 Travel & Education 83 595 1,000 59 0 0 1,000 100-527-5700 Operational Expense 668 612 5,000 107 0 0 5,000 100-527-5700.01 HAVC 120,000 0 0 0 0 0 0 100-527-5700.02 CORONA VIRUS RELIEF 31,133 0 0 0 0 0 0 100-527-5700.03 Grant Communications 36,844 0 0 0 0 0 0 100-527-5700.04 Covid ESF 47,584 0 0 0 0 0 0 100-527-5700.05 First Responders Mental 6,166 548 0 0 0 0 0 100-527-5700.06 Emergency Response Vehic 0 46,877 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 242,477 48,944 6,600 166 0 0 6,600 CAPITAL OUTLAY & OTHER ______________________ 100-527-5990 EMC Capital Outlay 2,558 5,123 10,000 0 0 0 10,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 2,558 5,123 10,000 0 0 0 10,000 ______________________________________ ____________________________________________________________ TOTAL EMC 273,422 83,273 46,774 3,288 0 0 46,774 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 18 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COUNTY BUILDINGS (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-530-5100.10 Salaries-Janitor #1 28,190 29,560 31,925 2,456 0 0 31,925 100-530-5100.20 Salaries-PT Janitor #2 3,765 4,025 5,000 235 0 0 5,000 100-530-5120 Longevity 1,000 1,060 1,120 0 0 0 1,120 100-530-5140.00 Medicare Tax 466 490 552 57 0 0 552 100-530-5150.00 Social Security 1,992 2,097 2,359 244 0 0 2,359 100-530-5160.00 Health Insurance 10,591 10,806 11,500 1,904 0 0 11,500 100-530-5170.00 Retirement 966 919 1,142 74 0 0 1,142 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 46,970 48,958 53,598 4,970 0 0 53,598 SUPPLIES & OPERATIONS _____________________ 100-530-5200 Office Supplies 288 329 500 0 0 0 500 100-530-5213 Janitor Supplies 1,766 2,094 2,000 0 0 0 2,000 100-530-5406 Utilities 78,704 92,857 93,000 10,345 0 0 93,000 100-530-5700 Property Insurance 49,684 65,305 75,000 0 0 0 75,000 100-530-5701 Repairs & Maintenance 16,876 21,838 15,000 0 0 0 15,000 100-530-5701.01 Ground Maintenance 2,902 4,889 6,200 600 0 0 6,200 100-530-5701.02 HVAC 7,500 0 22,000 0 0 0 22,000 100-530-5701.03 Flood Repair 31,487 196,862 400,000 121,413 0 0 400,000 100-530-5703 Pest Contol 500 500 800 125 0 0 800 100-530-5704 Elevator Maintenance/Rep 5,666 4,885 5,200 1,120 0 0 5,200 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 195,372 389,558 619,700 133,603 0 0 619,700 ______________________________________ ____________________________________________________________ TOTAL COUNTY BUILDINGS 242,342 438,515 673,298 138,573 0 0 673,298 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 19 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COUNTY JUDGE (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-541-5100.10 Salaries-Elected Officia 39,798 41,788 45,132 3,472 0 0 45,132 100-541-5100.20 Salaries-Other 29,126 30,583 33,030 2,541 0 0 33,030 100-541-5102 State Supplement Pay 25,200 25,200 25,200 1,938 0 0 25,200 100-541-5110 Temporary Help 0 0 300 0 0 0 300 100-541-5120 Longevity 1,769 1,828 1,876 0 0 0 1,876 100-541-5140.00 Medicare Tax 1,372 1,423 1,566 172 0 0 1,566 100-541-5150.00 Social Security 5,869 6,086 6,693 733 0 0 6,693 100-541-5160.00 Health Insurance 21,181 21,613 23,000 3,808 0 0 23,000 100-541-5170.00 Retirement 3,220 3,054 3,239 244 0 0 3,239 100-541-5180 Travel Allowance 2,400 2,400 2,400 185 0 0 2,400 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 129,935 133,975 142,436 13,093 0 0 142,436 SUPPLIES & OPERATIONS _____________________ 100-541-5200 Office Supplies 1,113 1,932 2,000 16 0 0 2,000 100-541-5201 Postage 185 307 500 63 0 0 500 100-541-5300 Bond, Dues, & Fees 1,665 894 1,200 644 0 0 1,200 100-541-5400 Telephone 1,188 1,226 0 0 0 0 0 100-541-5600 Travel & Education 321 720 1,800 375 0 0 1,800 100-541-5702 Computer Maint/Support 2,820 2,820 3,000 235 0 0 3,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 7,292 7,898 8,500 1,333 0 0 8,500 ______________________________________ ____________________________________________________________ TOTAL COUNTY JUDGE 137,227 141,873 150,936 14,426 0 0 150,936 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 20 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COUNTY CLERK (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-542-5100.10 Salaries-Elected Officia 38,472 40,396 43,628 3,356 0 0 43,628 100-542-5100.20 Salaries-Deputy #1 29,126 32,859 33,030 3,200 0 0 33,030 100-542-5100.30 Salaries-Deputy #2 27,604 29,583 32,286 784 0 0 32,286 100-542-5110 Temporary Help 0 862 0 0 0 0 0 100-542-5120 Longevity 1,760 1,200 27 0 0 0 27 100-542-5140.00 Medicare Tax 1,193 1,446 1,581 150 0 0 1,581 100-542-5150.00 Social Security 5,100 6,185 6,757 642 0 0 6,757 100-542-5160.00 Health Insurance 21,768 24,541 34,500 2,876 0 0 34,500 100-542-5170.00 Retirement 3,280 3,193 3,270 220 0 0 3,270 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 128,303 140,265 155,079 11,227 0 0 155,079 SUPPLIES & OPERATIONS _____________________ 100-542-5200 Office Supplies 2,796 3,330 4,000 0 0 0 4,000 100-542-5201 Postage 701 988 700 147 0 0 700 100-542-5205 Vital Statistics 396 0 700 0 0 0 700 100-542-5206 Record Storage 1,328 1,377 1,788 0 0 0 1,788 100-542-5300 Bond, Dues, & Fees 223 471 300 0 0 0 300 100-542-5301 Recording Expense 273 541 2,000 272 0 0 2,000 100-542-5400 Telephone 1,392 1,630 0 0 0 0 0 100-542-5600 Travel & Education 4,040 924 4,500 269 0 0 4,500 100-542-5702 Computer Maintenance/Sup 10,858 9,268 9,650 61 0 0 9,650 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 22,007 18,528 23,638 749 0 0 23,638 ______________________________________ ____________________________________________________________ TOTAL COUNTY CLERK 150,310 158,793 178,717 11,976 0 0 178,717 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 21 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COPIER (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 100-543-5203 Copier Supplies 1,036 1,186 1,500 47 0 0 1,500 100-543-5204 Copier Service Agreement 396 95 1,500 12 0 0 1,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 1,432 1,281 3,000 59 0 0 3,000 ______________________________________ ____________________________________________________________ TOTAL COPIER 1,432 1,281 3,000 59 0 0 3,000 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 22 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND OTHER (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-544-5100 HAZARD PAY 0 0 2,000 0 0 0 2,000 100-544-5110 Temporary Help - Electio 2,208 7,442 3,350 0 0 0 3,350 100-544-5140.00 Medicare Tax - Election 32 108 50 0 0 0 50 100-544-5150.00 Social Security - Electi 137 461 225 0 0 0 225 100-544-5170.00 TCDRS LIABILITIES 0 9 0 9 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 2,377 8,020 5,625 9 0 0 5,625 SUPPLIES & OPERATIONS _____________________ 100-544-5202 Postage Meter Expense 797 0 1,750 0 0 0 1,750 100-544-5300 Bond, Dues, & Fees 2,789 1,965 3,500 571 0 0 3,500 100-544-5303 Audits 24,200 24,200 30,000 10,000 0 0 30,000 100-544-5304 Ads/Legal Notices 843 0 1,000 0 0 0 1,000 100-544-5305 Appraisal District 89,218 98,492 120,419 0 0 0 120,419 100-544-5405 County Sanitation 0 0 0 0 0 0 0 100-544-5702 Computer Maintenance/Sup 9,000 9,550 9,000 750 0 0 9,000 100-544-5704 Indoor/Outdoor Decor 700 395 1,000 0 0 0 1,000 100-544-5820 Election Expense 20,139 27,783 22,000 0 0 0 22,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 147,686 162,384 188,669 11,321 0 0 188,669 CAPITAL OUTLAY & OTHER ______________________ 100-544-5980 Miscellaneous 20,612 208,352 42,000 524 0 0 42,000 100-544-5984 Capital Acquisition 273,266 0 0 0 0 0 0 100-544-5985 Note Interest 4,047 0 0 0 0 0 0 100-544-5986 Note Principal 62,512 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 360,438 208,352 42,000 524 0 0 42,000 ______________________________________ ____________________________________________________________ TOTAL OTHER 510,500 378,756 236,294 11,854 0 0 236,294 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 23 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND LIBRARY (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 100-550-5910 Books/Supplies Library 4,999 4,994 5,000 580 0 0 5,000 100-550-5911 City/County Library 49,064 58,494 58,494 0 0 0 58,494 100-550-5912 Law Library 0 0 600 0 0 0 600 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 54,063 63,488 64,094 580 0 0 64,094 ______________________________________ ____________________________________________________________ TOTAL LIBRARY 54,063 63,488 64,094 580 0 0 64,094 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 24 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND PUBLIC WELFARE-SOC SERV (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 100-555-5900 Court Appointed Attorney 10,997 11,219 10,000 400 0 0 10,000 100-555-5902 Indigent Burial / Cremat 325 0 2,000 0 0 0 2,000 100-555-5903 Indigent Defense-Crimina 12,381 23,214 15,000 803 0 0 15,000 100-555-5904 Lynn Coumty Pioneers - S 7,500 7,500 7,500 0 0 0 7,500 100-555-5905 Autopsy/Inquest 14,135 4,635 20,000 0 0 0 20,000 100-555-5906 SWCD 1,500 1,500 1,500 0 0 0 1,500 100-555-5907 County Historical Commis 500 500 500 0 0 0 500 100-555-5908 Showbarn 389 0 0 0 0 0 0 100-555-5909 ECONOMIC DEVELOPMENT 0 0 0 0 0 0 0 100-555-5980 Misc-Groceries/Medicine/ 0 25 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 47,726 48,593 57,500 1,203 0 0 57,500 ______________________________________ ____________________________________________________________ TOTAL PUBLIC WELFARE-SOC SERV 47,726 48,593 57,500 1,203 0 0 57,500 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 25 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND HEALTH - SOCIAL SERVICES (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 100-556-5920 Tahoka Ambulance 3,750 3,750 3,750 313 0 0 3,750 100-556-5980 Employee Wellness Mis Ex 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 3,750 3,750 3,750 313 0 0 3,750 ______________________________________ ____________________________________________________________ TOTAL HEALTH - SOCIAL SERVICES 3,750 3,750 3,750 313 0 0 3,750 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 26 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND SHERIFF'S OFFICE (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-571-5100.10 Salaries-Elected Officia 54,075 56,779 61,322 4,717 0 0 61,322 100-571-5100.11 Salaries-Chief Deputy 44,667 48,357 50,606 4,111 0 0 50,606 100-571-5100.12 Salaries-LT Deputy 41,219 40,460 48,225 3,483 0 0 48,225 100-571-5100.13 Salaries-SGT Deputy 42,087 41,986 46,438 3,481 0 0 46,438 100-571-5100.14 Salaries-Deputy #1 40,985 43,477 45,247 3,481 0 0 45,247 100-571-5100.15 Salaries-Deputy #2 38,796 42,807 45,247 3,679 0 0 45,247 100-571-5100.17 Salaries-Secretary 22,888 0 0 0 0 0 0 100-571-5100.18 Deputy #3 0 0 45,247 3,148 0 0 45,247 100-571-5105 Overtime 39,127 45,416 32,000 6,596 0 0 32,000 100-571-5110 Temporary Help 9,133 25,667 21,500 448 0 0 21,500 100-571-5120 Longevity 1,692 36 90 0 0 0 90 100-571-5140.00 Medicare Tax 4,943 5,111 5,743 679 0 0 5,743 100-571-5150.00 Social Security 21,136 21,853 24,555 2,902 0 0 24,555 100-571-5160.00 Health Insurance 56,868 53,296 69,000 8,082 0 0 69,000 100-571-5170.00 Retirement 10,836 10,166 11,882 981 0 0 11,882 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 428,452 435,411 507,102 45,787 0 0 507,102 SUPPLIES & OPERATIONS _____________________ 100-571-5200 Office Supplies 8,025 7,841 8,000 286 0 0 8,000 100-571-5214 Deputy Supplies 14,164 8,048 9,000 4,974 0 0 9,000 100-571-5214.01 SWAT Supplies 1,447 4,769 2,790 844 0 0 2,790 100-571-5215 K-9 NARCOTIC 984 442 1,750 0 0 0 1,750 100-571-5215.01 K-9 EXPLOSIVE 0 0 0 295 0 0 0 100-571-5300 Bond, Dues, & Fees 1,220 825 1,400 0 0 0 1,400 100-571-5400 Telephone 20,712 17,659 18,500 1,083 0 0 18,500 100-571-5401 Mobile Radio 0 354 2,500 0 0 0 2,500 100-571-5402 Satellite TV 1,176 1,255 1,550 107 0 0 1,550 100-571-5510 Clothing Allowance 7,000 7,200 10,800 0 0 0 10,800 100-571-5511 Community Policing 800 869 800 0 0 0 800 100-571-5600 Travel & Education 10,587 17,293 15,000 0 0 0 15,000 100-571-5601 TCOLE 1,800 2,668 1,800 0 0 0 1,800 100-571-5700 Repairs & Maintenance 4,276 3,585 4,000 57 0 0 4,000 100-571-5701 Equipment Maintenance 2,042 750 2,000 0 0 0 2,000 100-571-5702 Computer Maintenance /Su 40,065 34,520 35,000 1,354 0 0 35,000 100-571-5710 Transportation 46,311 62,311 81,000 5,354 0 0 81,000 100-571-5820 Deputy Ammo 0 6,200 7,000 0 0 0 7,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 160,609 176,588 202,890 14,353 0 0 202,890 CAPITAL OUTLAY & OTHER ______________________ 100-571-5980 Miscellaneous 7,251 7,957 5,000 65 0 0 5,000 100-571-5985 Insurance Claim Expense 2,156 0 0 0 0 0 0 100-571-5990 Capital Outlay 76,121 294,502 56,000 39,329 0 0 56,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 85,528 302,460 61,000 39,395 0 0 61,000 ______________________________________ ____________________________________________________________ TOTAL SHERIFF'S OFFICE 674,588 914,458 770,992 99,535 0 0 770,992 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 27 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND COMMUNICATIONS (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-572-5100.10 Salaries-Head Dispatcher 34,995 37,293 40,488 3,199 0 0 40,488 100-572-5100.20 Salaries-Dispatcher #1 31,701 36,069 38,913 3,068 0 0 38,913 100-572-5100.30 Salaries-Dispatcher #2 30,514 35,109 37,736 2,975 0 0 37,736 100-572-5100.40 Salaries-Dispatcher #3 30,693 34,857 37,736 2,975 0 0 37,736 100-572-5105 Overtime 26,177 37,813 25,000 7,432 0 0 25,000 100-572-5110 Temporary Help 6,806 4,294 12,000 0 0 0 12,000 100-572-5120 Longevity 730 2,320 2,557 0 0 0 2,557 100-572-5140.00 Medicare Tax 2,297 2,682 2,820 411 0 0 2,820 100-572-5150.00 Social Security 9,823 11,466 12,055 1,758 0 0 12,055 100-572-5160.00 Health Insurance 43,179 43,192 46,000 6,186 0 0 46,000 100-572-5170.00 Retirement 5,241 5,633 5,833 589 0 0 5,833 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 222,156 250,726 261,138 28,594 0 0 261,138 SUPPLIES & OPERATIONS _____________________ 100-572-5200 Office Supplies 4,369 4,446 4,000 400 0 0 4,000 100-572-5210 Uniforms 1,819 1,915 2,000 99 0 0 2,000 100-572-5300 Bond, Dues, & Fees 106 325 200 0 0 0 200 100-572-5403 Tower Expense 78 350 1,000 0 0 0 1,000 100-572-5600 Travel & Education 644 4,891 6,000 0 0 0 6,000 100-572-5702 Computer Maint/Support 2,496 2,181 2,500 15 0 0 2,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 9,511 14,107 15,700 514 0 0 15,700 ______________________________________ ____________________________________________________________ TOTAL COMMUNICATIONS 231,668 264,833 276,838 29,108 0 0 276,838 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 28 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND JAIL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-576-5100.10 Salaries-Jail Administra 36,070 40,048 42,881 3,752 0 0 42,881 100-576-5100.11 Salaries-Lieutenant 34,231 38,000 40,488 0 0 0 40,488 100-576-5100.12 Salaries-SGT Jailer #2 24,332 12,854 38,913 2,903 0 0 38,913 100-576-5100.13 Salaries-Jailer #3 23,113 13,118 37,736 2,896 0 0 37,736 100-576-5100.14 Salaries-Jailer #4 32,273 35,877 37,736 2,903 0 0 37,736 100-576-5100.15 Salaries-Jailer #5 31,843 34,186 37,736 3,006 0 0 37,736 100-576-5100.16 Salaries-Jailer #6 30,989 32,446 37,736 2,183 0 0 37,736 100-576-5100.17 Salaries-Jailer #7 32,756 37,255 37,736 3,158 0 0 37,736 100-576-5100.18 Salaries-Jailer #8 31,111 34,990 37,736 3,006 0 0 37,736 100-576-5100.19 Salaries-Jailer #9 30,057 33,001 37,736 335 0 0 37,736 100-576-5105 Overtime 73,691 77,134 55,000 9,297 0 0 55,000 100-576-5110 Temporary Help 0 0 0 0 0 0 0 100-576-5120 Longevity 974 1,556 1,511 0 0 0 1,511 100-576-5140.00 Medicare Tax 5,989 5,625 6,423 711 0 0 6,423 100-576-5150.00 Social Security 25,607 24,051 27,463 3,039 0 0 27,463 100-576-5160.00 Health Insurance 88,646 82,777 115,000 9,929 0 0 115,000 100-576-5170.00 Retirement 13,581 11,714 13,289 1,003 0 0 13,289 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 515,263 514,630 605,120 48,120 0 0 605,120 SUPPLIES & OPERATIONS _____________________ 100-576-5200 Office Supplies 4,058 4,087 4,000 213 0 0 4,000 100-576-5201 Postage ( 11) 235 900 8 0 0 900 100-576-5207 Kitchen Expense 75,383 99,055 100,000 11,151 0 0 100,000 100-576-5210 Uniforms 2,080 2,937 4,000 322 0 0 4,000 100-576-5213 Janitor Supplies 16,605 18,936 18,000 3,116 0 0 18,000 100-576-5600 Travel & Education 5,527 6,892 7,500 304 0 0 7,500 100-576-5701 Repairs & Maintenance 87,543 49,238 55,000 4,345 0 0 55,000 100-576-5702 Computer Maintenance / S 2,031 2,750 3,000 0 0 0 3,000 100-576-5703 Pest Contol 1,040 780 900 65 0 0 900 100-576-5710 Transportation 1,435 3,869 4,500 554 0 0 4,500 100-576-5810 Inmate Medical Expense 49,770 54,622 60,000 11,672 0 0 60,000 100-576-5815 External Inmate Housing 32,270 19,709 45,000 0 0 0 45,000 100-576-5820 Firearms Exp 1,873 1,995 3,250 0 0 0 3,250 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 279,603 265,106 306,050 31,749 0 0 306,050 CAPITAL OUTLAY & OTHER ______________________ 100-576-5980 Miscellaneous 2,216 3,254 2,000 140 0 0 2,000 100-576-5990 Capital Outlay 20,000 0 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 22,216 3,254 3,000 140 0 0 3,000 ______________________________________ ____________________________________________________________ TOTAL JAIL 817,081 782,991 914,170 80,009 0 0 914,170 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 29 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND SCAP Grant (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 100-577-5810 SCAP-Inmate Medical 0 0 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 1,000 0 0 0 1,000 ______________________________________ ____________________________________________________________ TOTAL SCAP Grant 0 0 1,000 0 0 0 1,000 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 30 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND OPS-CORRECTIONS (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 100-578-5200 Office Supplies 2,000 2,000 2,000 100 0 0 2,000 100-578-5400 Telephone 1,231 523 1,000 0 0 0 1,000 100-578-5600 Travel & Education 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 3,231 2,523 3,000 100 0 0 3,000 ______________________________________ ____________________________________________________________ TOTAL OPS-CORRECTIONS 3,231 2,523 3,000 100 0 0 3,000 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 31 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND PUBLIC SAFETY FIRE (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 100-580-5940.10 Fire Protection-Tahoka 9,000 9,000 16,000 0 0 0 16,000 100-580-5940.20 Fire Protection-O'Donnel 3,000 3,000 3,000 0 0 0 3,000 100-580-5940.30 Fire Protection-Wilson 15,000 3,000 1,625 0 0 0 1,625 100-580-5940.40 Fire Protection-New Home 3,000 15,000 1,625 0 0 0 1,625 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 30,000 30,000 22,250 0 0 0 22,250 ______________________________________ ____________________________________________________________ TOTAL PUBLIC SAFETY FIRE 30,000 30,000 22,250 0 0 0 22,250 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 32 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND SRO-New Home (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-581-5100 New Home SRO-Salary 0 1,715 44,820 3,561 0 0 44,820 100-581-5140.00 Medicare Tax 0 25 650 77 0 0 650 100-581-5150.00 Social Security 0 106 2,779 328 0 0 2,779 100-581-5160.00 Health Insurance 0 0 11,500 0 0 0 11,500 100-581-5170.00 Retirement 0 47 1,345 107 0 0 1,345 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 1,893 61,094 4,072 0 0 61,094 SUPPLIES & OPERATIONS _____________________ 100-581-5400 Telephone 0 0 950 0 0 0 950 100-581-5510 Clothing Allowance 0 0 1,200 0 0 0 1,200 100-581-5600 Travel & Education 0 0 1,500 0 0 0 1,500 100-581-5710 Transportation 0 0 6,500 362 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 10,150 362 0 0 10,150 ______________________________________ ____________________________________________________________ TOTAL SRO-New Home 0 1,893 71,244 4,434 0 0 71,244 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 33 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND SRO-Wilson (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-582-5100 Wilson SRO Salary 0 0 44,820 2,805 0 0 44,820 100-582-5140.00 Medicare Tax 0 0 650 50 0 0 650 100-582-5150.00 Social Security 0 0 2,779 215 0 0 2,779 100-582-5160.00 Health Insurance 0 0 11,500 0 0 0 11,500 100-582-5170.00 Retirement 0 0 1,345 84 0 0 1,345 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 0 61,094 3,155 0 0 61,094 SUPPLIES & OPERATIONS _____________________ 100-582-5400 Telephone 0 0 950 0 0 0 950 100-582-5510 Clothing Allowance 0 0 1,200 0 0 0 1,200 100-582-5600 Travel & Education 0 0 1,500 0 0 0 1,500 100-582-5710 Transportation 0 0 6,500 299 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 10,150 299 0 0 10,150 ______________________________________ ____________________________________________________________ TOTAL SRO-Wilson 0 0 71,244 3,454 0 0 71,244 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 34 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND SRO-O'Donnell (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-583-5100 O'Donnell SRO-Salary 0 1,724 44,820 3,513 0 0 44,820 100-583-5120 Longevity 0 0 120 0 0 0 120 100-583-5140.00 Medicare Tax 0 25 652 75 0 0 652 100-583-5150.00 Social Security 0 106 2,787 321 0 0 2,787 100-583-5160.00 Health Insurance 0 0 11,500 1,263 0 0 11,500 100-583-5170.00 Retirement 0 52 1,349 105 0 0 1,349 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 1,906 61,228 5,278 0 0 61,228 SUPPLIES & OPERATIONS _____________________ 100-583-5400 Telephone 0 0 950 0 0 0 950 100-583-5510 Clothing Allowance 0 0 1,200 0 0 0 1,200 100-583-5600 Travel & Education 0 0 1,500 0 0 0 1,500 100-583-5710 Transportation 0 0 3,000 477 0 0 3,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 6,650 477 0 0 6,650 ______________________________________ ____________________________________________________________ TOTAL SRO-O'Donnell 0 1,906 67,878 5,755 0 0 67,878 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 35 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND ADULT PROBATION (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 100-585-5200 Office Supplies 92 60 1,500 0 0 0 1,500 100-585-5201 Postage 128 0 250 0 0 0 250 100-585-5400 Telephone 1,364 920 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 1,584 980 1,750 0 0 0 1,750 ______________________________________ ____________________________________________________________ TOTAL ADULT PROBATION 1,584 980 1,750 0 0 0 1,750 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 36 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND EXTENSION - NAT RES (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 100-586-5100.10 Salaries-Farm Demo 16,319 16,476 18,506 1,424 0 0 18,506 100-586-5100.20 Salaries-Home Econ 0 5,380 16,785 1,291 0 0 16,785 100-586-5100.30 Salaries-Secretary 20,118 25,497 22,620 1,740 0 0 22,620 100-586-5105 Overtime 0 0 0 0 0 0 0 100-586-5120 Longevity 0 0 0 0 0 0 0 100-586-5140.00 Medicare Tax 528 714 840 106 0 0 840 100-586-5150.00 Social Security 2,259 3,050 3,591 454 0 0 3,591 100-586-5160.00 Health Insurance 2,208 6,304 0 0 0 0 0 100-586-5170.00 Retirement 640 765 1,738 52 0 0 1,738 100-586-5180 Travel Allowance 0 1,846 6,000 462 0 0 6,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 42,073 60,031 70,080 5,528 0 0 70,080 SUPPLIES & OPERATIONS _____________________ 100-586-5200 Office Supplies 4,117 6,498 7,000 543 0 0 7,000 100-586-5201 Postage 174 293 300 4 0 0 300 100-586-5300 Bond, Dues, & Fees 250 150 600 0 0 0 600 100-586-5400 Telephone 1,849 1,806 0 0 0 0 0 100-586-5600 Travel & Education 8,484 11,195 12,000 414 0 0 12,000 100-586-5701 Repairs & Maintenance 3,348 351 500 120 0 0 500 100-586-5710 Transportation 5,821 9,618 9,500 233 0 0 9,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 24,043 29,910 29,900 1,313 0 0 29,900 CAPITAL OUTLAY & OTHER ______________________ 100-586-5908 Showbarn 14,381 1,864 15,000 0 0 0 15,000 100-586-5950 Kids Club Fund 898 0 2,000 0 0 0 2,000 100-586-5990 Capital Outlay 0 4,658 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 15,279 6,522 18,000 0 0 0 18,000 ______________________________________ ____________________________________________________________ TOTAL EXTENSION - NAT RES 81,395 96,464 117,980 6,841 0 0 117,980 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 37 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 100-GENERAL FUND MISCELLANEOUS (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 100-587-5952 CVA Match 10,000 8,976 8,976 0 0 0 8,976 100-587-5953 Juvenile-Local Match 85,845 89,342 96,010 0 0 0 96,010 100-587-5954 TRUANCY 0 1,460 6,600 0 0 0 6,600 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 95,845 99,778 111,586 0 0 0 111,586 ______________________________________ ____________________________________________________________ TOTAL MISCELLANEOUS 95,845 99,778 111,586 0 0 0 111,586 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 4,238,781 4,458,320 4,893,217 526,074 0 0 4,893,217 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 457,295 626,231 26,329 ( 129,538) 0 0 26,329 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 111-VIDEO FEE FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 111-400-4400.15 Video Fees 15 60 50 0 0 0 50 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 15 60 50 0 0 0 50 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 15 60 50 0 0 0 50 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 15 60 50 0 0 0 50 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 111-VIDEO FEE FUND NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 111-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 15 60 50 0 0 0 50 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 112-DC ARCHIVE FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 112-400-4400.25 DC Archive Fee 873 405 400 10 0 0 400 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 873 405 400 10 0 0 400 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 873 405 400 10 0 0 400 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 873 405 400 10 0 0 400 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 112-DC ARCHIVE FUND NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 112-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 873 405 400 10 0 0 400 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 113-DC PRESERVATION FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 113-400-4400.26 DC Preservation Fee 770 560 350 10 0 0 350 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 770 560 350 10 0 0 350 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 770 560 350 10 0 0 350 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 770 560 350 10 0 0 350 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 113-DC PRESERVATION FUND NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 113-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 770 560 350 10 0 0 350 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 114-DC TECHNOLOGY (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 114-400-4400.27 DC Tech Fee 76 46 30 3 0 0 30 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 76 46 30 3 0 0 30 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 76 46 30 3 0 0 30 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 76 46 30 3 0 0 30 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 114-DC TECHNOLOGY NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 114-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 76 46 30 3 0 0 30 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 210-PRECINCT 1 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 210-400-4101 Current Tax 141,250 186,250 166,250 0 0 0 166,250 210-400-4121 Vehicle Registration 67,966 65,859 65,000 4,752 0 0 65,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 209,216 252,109 231,250 4,752 0 0 231,250 INTERGOVERNMENT REVENUES ________________________ 210-400-4202 State Revenue-Comp/Axle 9,231 9,565 10,000 0 0 0 10,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 9,231 9,565 10,000 0 0 0 10,000 INTEREST EARNED _______________ 210-400-4500 Interest Earned 2,815 1,942 2,500 0 0 0 2,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 2,815 1,942 2,500 0 0 0 2,500 OTHER REVENUE _____________ 210-400-4601 Miscellaneous Income 0 15,000 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 15,000 0 0 0 0 0 OTHER SOURCES & USES ____________________ 210-400-4901 LOAN PROCEEDS 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 221,262 278,615 243,750 4,752 0 0 243,750 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 221,262 278,615 243,750 4,752 0 0 243,750 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 210-PRECINCT 1 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 210-500-5100.10 Salaries-Road Hand #1 32,523 33,939 36,655 2,820 0 0 36,655 210-500-5100.20 Salaries-Road Hand #2 32,321 33,939 36,655 2,820 0 0 36,655 210-500-5105 Overtime 1,340 1,848 9,000 330 0 0 9,000 210-500-5110 Temporary Help 0 144 0 0 0 0 0 210-500-5120 Longevity 129 201 282 0 0 0 282 210-500-5140.00 Medicare Tax 1,034 1,089 1,285 137 0 0 1,285 210-500-5150.00 Social Security 4,423 4,659 5,493 584 0 0 5,493 210-500-5160.00 Health Insurance 23,192 23,581 23,000 4,135 0 0 23,000 210-500-5170.00 Retirement 2,343 2,311 2,658 195 0 0 2,658 210-500-5180 Road Supervision 6,000 6,000 6,000 462 0 0 6,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 103,305 107,712 121,028 11,481 0 0 121,028 SUPPLIES & OPERATIONS _____________________ 210-500-5300 Bond, Dues, & Fees 178 178 150 0 0 0 150 210-500-5400 Telephone 480 960 1,000 74 0 0 1,000 210-500-5406 Utilities 1,823 1,564 1,000 130 0 0 1,000 210-500-5600 Travel & Education 991 1,350 1,000 0 0 0 1,000 210-500-5700 Property Insurance 1,931 2,619 2,450 0 0 0 2,450 210-500-5701 Repairs & Maintenance 16,363 27,256 27,000 1,077 0 0 27,000 210-500-5720 Fuel/Oil 21,243 39,565 38,000 4,763 0 0 38,000 210-500-5730 Materials 4,174 6,246 15,000 1,165 0 0 15,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 47,181 79,737 85,600 7,209 0 0 85,600 CAPITAL OUTLAY & OTHER ______________________ 210-500-5980 Miscellaneous 25 41 1,000 0 0 0 1,000 210-500-5985 Note Interest 2,506 3,431 2,798 196 0 0 2,798 210-500-5986 Note Principal 34,958 37,164 37,968 18,013 0 0 37,968 210-500-5990 Capital Outlay 69,015 10,940 15,000 0 0 0 15,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 106,504 51,576 56,766 18,209 0 0 56,766 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 256,990 239,024 263,394 36,899 0 0 263,394 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 256,990 239,024 263,394 36,899 0 0 263,394 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 35,729) 39,591 ( 19,644) ( 32,147) 0 0 ( 19,644) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 220-PRECINCT 2 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 220-400-4101 Current Tax 141,250 186,250 166,250 0 0 0 166,250 220-400-4121 Vehicle Registration 67,966 65,859 65,000 4,752 0 0 65,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 209,216 252,109 231,250 4,752 0 0 231,250 INTERGOVERNMENT REVENUES ________________________ 220-400-4202 State Revenue-Comp/Axle 9,231 9,565 10,000 0 0 0 10,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 9,231 9,565 10,000 0 0 0 10,000 INTEREST EARNED _______________ 220-400-4500 Interest Earned 1,614 2,531 2,000 0 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 1,614 2,531 2,000 0 0 0 2,000 OTHER REVENUE _____________ 220-400-4601 Miscellaneous Income 0 15,000 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 15,000 0 0 0 0 0 OTHER SOURCES & USES ____________________ 220-400-4901 PCT 2 Loan Proceeds 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 220,061 279,204 243,250 4,752 0 0 243,250 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 220,061 279,204 243,250 4,752 0 0 243,250 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 220-PRECINCT 2 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 220-500-5100.10 Salaries-Road Hand #1 33,564 34,023 36,655 2,820 0 0 36,655 220-500-5100.20 Salaries-Road Hand #2 32,396 32,620 36,655 2,857 0 0 36,655 220-500-5105 Overtime 373 355 9,372 0 0 0 9,372 220-500-5120 Longevity 1,195 1,046 1,315 0 0 0 1,315 220-500-5140.00 Medicare Tax 1,122 1,083 1,305 133 0 0 1,305 220-500-5150.00 Social Security 4,799 4,628 5,580 568 0 0 5,580 220-500-5160.00 Health Insurance 16,563 20,873 23,000 3,650 0 0 23,000 220-500-5170.00 Retirement 2,543 2,248 2,700 185 0 0 2,700 220-500-5180 Road Supervision 6,000 6,000 6,000 462 0 0 6,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 98,555 102,876 122,582 10,674 0 0 122,582 SUPPLIES & OPERATIONS _____________________ 220-500-5300 Bond, Dues, & Fees 50 0 50 0 0 0 50 220-500-5400 Telephone 784 905 800 37 0 0 800 220-500-5406 Utilities 977 1,056 1,000 62 0 0 1,000 220-500-5600 Travel & Education 1,025 1,062 1,000 0 0 0 1,000 220-500-5700 Property Insurance 3,095 3,380 3,508 0 0 0 3,508 220-500-5701 Repairs & Maintenance 35,633 31,883 24,500 477 0 0 24,500 220-500-5720 Fuel/Oil 19,886 47,394 45,000 681 0 0 45,000 220-500-5730 Materials 0 ( 6,942) 11,500 0 0 0 11,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 61,451 78,737 87,358 1,256 0 0 87,358 CAPITAL OUTLAY & OTHER ______________________ 220-500-5980 Miscellaneous 48 202 1,090 0 0 0 1,090 220-500-5985 Note Interest 3,240 4,077 3,405 1,498 0 0 3,405 220-500-5986 Note Principal 34,492 35,145 35,820 16,784 0 0 35,820 220-500-5990 Capital Outlay 50,000 69,000 3,000 0 0 0 3,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 87,780 108,424 43,315 18,282 0 0 43,315 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 247,786 290,037 253,255 30,212 0 0 253,255 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 247,786 290,037 253,255 30,212 0 0 253,255 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 27,725) ( 10,834) ( 10,005) ( 25,460) 0 0 ( 10,005) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 230-PRECINCT 3 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 230-400-4101 Current Tax 141,250 186,250 166,250 0 0 0 166,250 230-400-4121 Vehicle Registration 67,966 65,859 65,000 4,752 0 0 65,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 209,216 252,109 231,250 4,752 0 0 231,250 INTERGOVERNMENT REVENUES ________________________ 230-400-4202 State Revenue-Comp/Axle 9,231 9,565 10,000 0 0 0 10,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 9,231 9,565 10,000 0 0 0 10,000 INTEREST EARNED _______________ 230-400-4500 Interest Earned 2,677 2,663 2,000 0 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 2,677 2,663 2,000 0 0 0 2,000 OTHER REVENUE _____________ 230-400-4601 Miscellaneous Income 268 15,000 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 268 15,000 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 221,392 279,336 243,250 4,752 0 0 243,250 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 221,392 279,336 243,250 4,752 0 0 243,250 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 230-PRECINCT 3 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 230-500-5100.10 Salaries-Road Hand #1 32,414 35,245 36,655 2,820 0 0 36,655 230-500-5100.20 Salaries-Road Hand #2 32,414 33,939 36,655 2,820 0 0 36,655 230-500-5105 Overtime 344 343 1,000 0 0 0 1,000 230-500-5120 Longevity 1,440 1,512 1,704 0 0 0 1,704 230-500-5140.00 Medicare Tax 1,034 1,098 1,190 130 0 0 1,190 230-500-5150.00 Social Security 4,420 4,696 5,085 556 0 0 5,085 230-500-5160.00 Health Insurance 23,133 23,526 23,000 4,098 0 0 23,000 230-500-5170.00 Retirement 2,406 2,340 2,461 185 0 0 2,461 230-500-5180 Road Supervision 6,000 6,000 6,000 462 0 0 6,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 103,605 108,698 113,750 11,071 0 0 113,750 SUPPLIES & OPERATIONS _____________________ 230-500-5300 Bond, Dues, & Fees 50 0 50 0 0 0 50 230-500-5400 Telephone 1,568 1,403 1,200 114 0 0 1,200 230-500-5406 Utilities 1,784 1,797 1,600 169 0 0 1,600 230-500-5600 Travel & Education 902 945 1,000 0 0 0 1,000 230-500-5700 Property Insurance 3,498 3,281 3,500 0 0 0 3,500 230-500-5701 Repairs & Maintenance 11,527 18,150 25,000 4,014 0 0 25,000 230-500-5720 Fuel/Oil 31,218 38,029 56,400 7,373 0 0 56,400 230-500-5730 Materials 7,600 2,936 15,500 997 0 0 15,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 58,147 66,542 104,250 12,666 0 0 104,250 CAPITAL OUTLAY & OTHER ______________________ 230-500-5980 Miscellaneous 223 220 1,000 0 0 0 1,000 230-500-5984 Insurance Claim Exp 6,098 0 0 0 0 0 0 230-500-5985 Note Interest 10,510 9,021 7,535 24,000 0 0 7,535 230-500-5986 Note Principal 34,793 36,282 37,775 0 0 0 37,775 230-500-5990 Capital Outlay 0 49,400 8,775 0 0 0 8,775 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 51,624 94,923 55,085 24,000 0 0 55,085 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 213,377 270,164 273,085 47,737 0 0 273,085 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 213,377 270,164 273,085 47,737 0 0 273,085 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 8,015 9,173 ( 29,835) ( 42,985) 0 0 ( 29,835) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 240-PRECINCT 4 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 240-400-4101 Current Tax 141,250 186,250 166,250 0 0 0 166,250 240-400-4121 Vehicle Registration 67,966 65,859 65,000 4,752 0 0 65,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 209,216 252,109 231,250 4,752 0 0 231,250 INTERGOVERNMENT REVENUES ________________________ 240-400-4202 State Revenue-Comp/Axle 9,231 9,565 10,000 0 0 0 10,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 9,231 9,565 10,000 0 0 0 10,000 INTEREST EARNED _______________ 240-400-4500 Interest Earned 2,449 2,378 2,500 604 0 0 2,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 2,449 2,378 2,500 604 0 0 2,500 OTHER REVENUE _____________ 240-400-4601 Miscellaneous Income 10,400 43,293 0 0 0 0 0 240-400-4602 Sale of Property 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 10,400 43,293 0 0 0 0 0 OTHER SOURCES & USES ____________________ 240-400-4901 PCT 4 Loan Proceeds 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 231,296 307,344 243,750 5,356 0 0 243,750 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 231,296 307,344 243,750 5,356 0 0 243,750 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 240-PRECINCT 4 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 240-500-5100.10 Salaries-Road Hand #1 32,321 32,112 36,655 0 0 0 36,655 240-500-5100.20 Salaries-Road Hand #2 32,321 33,939 36,655 2,820 0 0 36,655 240-500-5105 Overtime 0 0 3,500 0 0 0 3,500 240-500-5110 Temporary Help 0 0 10,000 0 0 0 10,000 240-500-5120 Longevity 330 198 474 0 0 0 474 240-500-5140.00 Medicare Tax 565 1,027 1,353 71 0 0 1,353 240-500-5150.00 Social Security 2,416 4,392 5,784 305 0 0 5,784 240-500-5160.00 Health Insurance 21,189 18,014 23,000 2,379 0 0 23,000 240-500-5170.00 Retirement 2,324 2,191 2,800 100 0 0 2,800 240-500-5180 Road Supervision 6,000 6,000 6,000 462 0 0 6,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 97,466 97,874 126,221 6,137 0 0 126,221 SUPPLIES & OPERATIONS _____________________ 240-500-5300 Bond, Dues, & Fees 50 50 50 0 0 0 50 240-500-5400 Telephone 1,120 923 1,000 37 0 0 1,000 240-500-5406 Utilities 386 411 500 33 0 0 500 240-500-5600 Travel & Education 955 1,404 1,200 0 0 0 1,200 240-500-5700 Property Insurance 3,122 3,396 2,700 0 0 0 2,700 240-500-5701 Repairs & Maintenance 24,368 27,428 15,000 1,297 0 0 15,000 240-500-5702 Hauling 0 21,805 25,000 0 0 0 25,000 240-500-5720 Fuel/Oil 34,455 58,552 52,000 3,188 0 0 52,000 240-500-5730 Materials 29,896 24,155 40,000 0 0 0 40,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 94,351 138,123 137,450 4,556 0 0 137,450 CAPITAL OUTLAY & OTHER ______________________ 240-500-5980 Miscellaneous 70 182 1,000 40 0 0 1,000 240-500-5985 Note Interest 2,211 3,062 2,330 256 0 0 2,330 240-500-5986 Note Principal 18,940 35,269 35,990 20,358 0 0 35,990 240-500-5990 Capital Outlay 50,000 0 10,000 0 0 0 10,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 71,221 38,513 49,320 20,654 0 0 49,320 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 263,038 274,510 312,991 31,346 0 0 312,991 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 263,038 274,510 312,991 31,346 0 0 312,991 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 31,742) 32,833 ( 69,241) ( 25,990) 0 0 ( 69,241) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 310-LATERAL #1 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 310-400-4202 State Revenues 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 310-LATERAL #1 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 310-500-5701 Repairs & Maintenance 3,005 2,058 4,000 0 0 0 4,000 310-500-5720 Fuel/Oil 3,357 4,273 2,500 0 0 0 2,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 6,361 6,330 6,500 0 0 0 6,500 CAPITAL OUTLAY & OTHER ______________________ 310-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 0 0 0 6,500 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 6,361 6,330 6,500 0 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 6,300 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 320-LATERAL #2 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 320-400-4202 State Revenue 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 320-LATERAL #2 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 320-500-5701 Repairs & Maintenance 5,427 3,356 1,000 0 0 0 1,000 320-500-5720 Fuel/Oil 935 2,975 5,500 0 0 0 5,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 6,361 6,330 6,500 0 0 0 6,500 CAPITAL OUTLAY & OTHER ______________________ 320-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 0 0 0 6,500 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 6,361 6,330 6,500 0 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 6,300 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 330-LATERAL #3 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 330-400-4202 State Revenue 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 330-LATERAL #3 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 330-500-5701 Repairs & Maintenance 4,316 3,099 1,500 0 0 0 1,500 330-500-5720 Fuel/Oil 2,046 3,232 5,000 0 0 0 5,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 6,361 6,330 6,500 0 0 0 6,500 CAPITAL OUTLAY & OTHER ______________________ 330-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 0 0 0 6,500 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 6,361 6,330 6,500 0 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 6,300 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 340-LATERAL #4 (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 340-400-4202 State Revenue 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 6,300 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 6,361 6,330 6,500 6,300 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 340-LATERAL #4 NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 340-500-5701 Repairs & Maintenance 6,097 281 2,000 0 0 0 2,000 340-500-5720 Fuel/Oil 264 6,049 4,500 0 0 0 4,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 6,361 6,330 6,500 0 0 0 6,500 CAPITAL OUTLAY & OTHER ______________________ 340-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 6,361 6,330 6,500 0 0 0 6,500 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 6,361 6,330 6,500 0 0 0 6,500 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 6,300 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 400-ROAD & BRIDGE (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 400-400-4101 Current Taxes 676,700 729,567 749,623 30,422 0 0 749,623 400-400-4121 Vehicle Registration 51,250 49,540 45,000 3,790 0 0 45,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 727,949 779,107 794,623 34,212 0 0 794,623 FEE COLLECTION ______________ 400-400-4400.31 Axle & Weight Fees 36,923 38,258 37,000 0 0 0 37,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 36,923 38,258 37,000 0 0 0 37,000 OTHER REVENUE _____________ 400-400-4601 Miscellaneous Income 0 11,831 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 11,831 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 764,873 829,196 831,623 34,212 0 0 831,623 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 764,873 829,196 831,623 34,212 0 0 831,623 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 400-ROAD & BRIDGE NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 400-500-5100 Salaries 102,524 107,652 116,268 8,944 0 0 116,268 400-500-5120 Longevity 1,773 2,037 2,281 0 0 0 2,281 400-500-5140.00 Medicare Tax 1,572 1,660 1,719 202 0 0 1,719 400-500-5150.00 Social Security 6,724 7,099 7,350 865 0 0 7,350 400-500-5160.00 Health Insurance 30,676 32,117 46,000 5,220 0 0 46,000 400-500-5170.00 Retirement 3,559 3,458 3,557 282 0 0 3,557 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 146,828 154,024 177,175 15,512 0 0 177,175 SUPPLIES & OPERATIONS _____________________ 400-500-5300 Bonds, Dues, & Fees 1,208 1,208 1,210 0 0 0 1,210 400-500-5700 Property Insurance 0 0 15 0 0 0 15 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 1,208 1,208 1,225 0 0 0 1,225 CAPITAL OUTLAY & OTHER ______________________ 400-500-5902 Transfer to Other Funds 565,000 805,000 665,000 0 0 0 665,000 400-500-5980 Miscellaneous - Equipmen 0 11,831 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 565,000 816,831 665,000 0 0 0 665,000 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 713,036 972,062 843,400 15,512 0 0 843,400 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 713,036 972,062 843,400 15,512 0 0 843,400 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 51,837 ( 142,866) ( 11,777) 18,700 0 0 ( 11,777) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 402-RECORD MANAGEMENT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 402-400-4400 Other Fees 952 1,221 850 62 0 0 850 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 952 1,221 850 62 0 0 850 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 952 1,221 850 62 0 0 850 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 952 1,221 850 62 0 0 850 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 402-RECORD MANAGEMENT NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 402-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 952 1,221 850 62 0 0 850 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 404-RESTORATION FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ TAXES, LICENSES, PERMITS ________________________ 404-400-4101 Current Taxes 40,951 36,518 0 0 0 0 0 404-400-4110 Local Sales Tax 166,004 191,691 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL TAXES, LICENSES, PERMITS 206,955 228,209 0 0 0 0 0 INTERGOVERNMENT REVENUES ________________________ 404-400-4202 State Revenue - Grants 304,130 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 304,130 0 0 0 0 0 0 FEE COLLECTION ______________ 404-400-4400 Fees of Office 10,312 9,500 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 10,312 9,500 0 0 0 0 0 INTEREST EARNED _______________ 404-400-4500 Interest Earned 8,635 11,291 0 33 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 8,635 11,291 0 33 0 0 0 OTHER REVENUE _____________ 404-400-4601 Miscellaneous Income 0 176,000 0 0 0 0 0 404-400-4605 Inmate Housing 101,459 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 101,459 176,000 0 0 0 0 0 OTHER SOURCES & USES ____________________ 404-400-4902 TRANSFER (IN) OUT 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 631,491 425,000 0 33 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 631,491 425,000 0 33 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 404-RESTORATION FUND NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 404-500-5980 Miscellaneous 10,000 1,424,118 0 0 0 0 0 404-500-5985 Note Interest 45,300 23,100 0 0 0 0 0 404-500-5986 Note Princial 80,000 83,800 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 135,300 1,531,018 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 135,300 1,531,018 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 135,300 1,531,018 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 496,191 ( 1,106,018) 0 33 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 405-JUVENILE PRE-TRIAL DIVERS (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 405-400-4400 Other Fees 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 0 0 0 0 0 0 0 OTHER REVENUE _____________ 405-400-4601 Miscellaneous Income 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 405-JUVENILE PRE-TRIAL DIVERS NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 405-500-5980 Miscellaneous 0 0 0 0 0 0 0 405-500-5990 Capital Outlay 0 0 0 0 0 0 0 405-500-5995 Probation Operating Expe 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 409-American Rescue Plan (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 409-400-4202 Grant Revenue 0 577,956 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 0 577,956 0 0 0 0 0 INTEREST EARNED _______________ 409-400-4500 Interest Paid 15 7,882 15,000 956 0 0 15,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 15 7,882 15,000 956 0 0 15,000 OTHER REVENUE _____________ 409-400-4601 Miscellaneous Income 100 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 100 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 115 585,838 15,000 956 0 0 15,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 115 585,838 15,000 956 0 0 15,000 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 409-American Rescue Plan NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 409-500-5980 Miscellaneous Exp 100 340,587 600,000 111,200 0 0 600,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 100 340,587 600,000 111,200 0 0 600,000 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 100 340,587 600,000 111,200 0 0 600,000 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 100 340,587 600,000 111,200 0 0 600,000 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 15 245,251 ( 585,000) ( 110,244) 0 0 ( 585,000) =========== =========== =========== =========== =========== ============ ============ ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 600-TECHNOLOGY (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 600-400-4400 Other Fees 0 0 0 0 0 0 0 600-400-4400.18 Tech Fee District Clerk 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 0 0 0 0 0 0 0 INTEREST EARNED _______________ 600-400-4500 Interest Earned 141 110 150 0 0 0 150 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 141 110 150 0 0 0 150 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 141 110 150 0 0 0 150 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 141 110 150 0 0 0 150 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 600-TECHNOLOGY NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 600-500-5980 Miscellaneous 1,654 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 1,654 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 1,654 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 1,654 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 1,513) 110 150 0 0 0 150 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 601-TECHNOLOGY TAHOKA JP (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 601-400-4400 Tech JP Tahoka 3,350 2,820 2,000 189 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 3,350 2,820 2,000 189 0 0 2,000 INTEREST EARNED _______________ 601-400-4500 Interest Earned 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 3,350 2,820 2,000 189 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 3,350 2,820 2,000 189 0 0 2,000 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 601-TECHNOLOGY TAHOKA JP NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 601-500-5100 Salaries 0 0 0 0 0 0 0 601-500-5105 Overtime 0 0 0 0 0 0 0 601-500-5110 Temporary Help 0 0 0 0 0 0 0 601-500-5130.00 Unemployment Insurance 0 0 0 0 0 0 0 601-500-5140.00 Medicare Tax 0 0 0 0 0 0 0 601-500-5150.00 Social Security 0 0 0 0 0 0 0 601-500-5170.00 Retirement 0 0 0 0 0 0 0 601-500-5190.00 Workers Compensation 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 0 0 0 0 0 0 SUPPLIES & OPERATIONS _____________________ 601-500-5200 Office Supplies 0 242 0 0 0 0 0 601-500-5600 Travel & Education 0 0 0 0 0 0 0 601-500-5702 Computer Maint / Support 14,358 1,307 2,000 0 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 14,358 1,550 2,000 0 0 0 2,000 CAPITAL OUTLAY & OTHER ______________________ 601-500-5980 Miscellaneous 1,399 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 1,399 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 15,757 1,550 2,000 0 0 0 2,000 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 15,757 1,550 2,000 0 0 0 2,000 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 12,407) 1,270 0 189 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 602-TECHNOLOGY O'DONNELL JP (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 602-400-4400 Tech Fee JP O'Donnell 720 617 500 48 0 0 500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 720 617 500 48 0 0 500 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 720 617 500 48 0 0 500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 720 617 500 48 0 0 500 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 602-TECHNOLOGY O'DONNELL JP NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ SUPPLIES & OPERATIONS _____________________ 602-500-5200 Office Supplies 0 0 0 0 0 0 0 602-500-5600 Travel & Education 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 0 0 0 0 0 CAPITAL OUTLAY & OTHER ______________________ 602-500-5980 Miscellaneous 200 440 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 200 440 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 200 440 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 200 440 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 520 177 500 48 0 0 500 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 610-SECURITY (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 610-400-4400 Other Fees - Security 7,443 6,831 5,000 459 0 0 5,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 7,443 6,831 5,000 459 0 0 5,000 INTEREST EARNED _______________ 610-400-4500 Interest Erned 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 7,443 6,831 5,000 459 0 0 5,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 7,443 6,831 5,000 459 0 0 5,000 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 610-SECURITY NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 610-500-5980 Miscellaneous 7,080 265 5,000 422 0 0 5,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 7,080 265 5,000 422 0 0 5,000 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 7,080 265 5,000 422 0 0 5,000 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 7,080 265 5,000 422 0 0 5,000 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 362 6,566 0 38 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 615-TRANSACTION (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ FEE COLLECTION ______________ 615-400-4400 Other - Trans Fee JP Tah 2,000 1,717 1,200 116 0 0 1,200 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 2,000 1,717 1,200 116 0 0 1,200 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 2,000 1,717 1,200 116 0 0 1,200 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 2,000 1,717 1,200 116 0 0 1,200 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 615-TRANSACTION NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 615-500-5980 Miscellaneous 0 0 5,000 0 0 0 5,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 5,000 0 0 0 5,000 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 5,000 0 0 0 5,000 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 5,000 0 0 0 5,000 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 2,000 1,717 ( 3,800) 116 0 0 ( 3,800) =========== =========== =========== =========== =========== ============ ============ ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 645-UNCLAIMED PROPERTY (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ OTHER REVENUE _____________ 645-400-4601 GF Miscellaneous Income 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 HOT CHECK ========= OTHER REVENUE _____________ 645-425-4601 Hot Check Unclaimed Prop 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL HOT CHECK 0 0 0 0 0 0 0 JUVENILE ======== OTHER REVENUE _____________ 645-451-4601 Juvenile Unclaimed Prope 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL JUVENILE 0 0 0 0 0 0 0 INMATE ====== OTHER REVENUE _____________ 645-476-4601 Inmate Unclaimed Propert 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL INMATE 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 645-UNCLAIMED PROPERTY NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 645-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 650-JUVENILE 4-E GRANT/a (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 650-400-4202 Governor's Grant Revenue 0 64,835 71,400 0 0 0 71,400 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 0 64,835 71,400 0 0 0 71,400 FEE COLLECTION ______________ 650-400-4400 Other Fees 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 0 0 0 0 0 0 0 INTEREST EARNED _______________ 650-400-4500 Interest Earned 982 990 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTEREST EARNED 982 990 0 0 0 0 0 OTHER SOURCES & USES ____________________ 650-400-4902 Transfer To/From Other F 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 982 65,825 71,400 0 0 0 71,400 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 982 65,825 71,400 0 0 0 71,400 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 650-JUVENILE 4-E GRANT/a NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 650-500-5100 Salaries 0 0 0 0 0 0 0 650-500-5120 Longevity 0 0 0 0 0 0 0 650-500-5130.00 Unemployment Insurance 0 0 0 0 0 0 0 650-500-5140.00 Medicare Tax 0 0 0 0 0 0 0 650-500-5150.00 Social Security 0 0 0 0 0 0 0 650-500-5160.00 Health Insurance 0 0 0 0 0 0 0 650-500-5170.00 Retirement 0 0 0 0 0 0 0 650-500-5190.00 Workers Compensation 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 0 0 0 0 0 0 SUPPLIES & OPERATIONS _____________________ 650-500-5200 Office Supplies 0 0 0 0 0 0 0 650-500-5303 Operating Expense Juv Pr 0 0 0 0 0 0 0 650-500-5400 Telephone 0 0 0 0 0 0 0 650-500-5600 Travel & Education 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 0 0 0 0 0 0 INTER-COUNTY CONTRACTS ______________________ 650-500-5884 Governor's Office Grant 0 71,416 71,400 0 0 0 71,400 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTER-COUNTY CONTRACTS 0 71,416 71,400 0 0 0 71,400 CAPITAL OUTLAY & OTHER ______________________ 650-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 71,416 71,400 0 0 0 71,400 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 71,416 71,400 0 0 0 71,400 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 982 ( 5,591) 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 651-LOCAL MATCH (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 651-400-4202 Governor's Grant Revenue 79,279 38,772 0 0 0 0 0 651-400-4205 Grant Revenue Refund 0 ( 7,797) 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 79,279 30,975 0 0 0 0 0 OTHER SOURCES & USES ____________________ 651-400-4900 Other Sources & Uses 550 0 0 0 0 0 0 651-400-4902 Transfer To/From Other F 40,441 89,342 96,010 0 0 0 96,010 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 40,991 89,342 96,010 0 0 0 96,010 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 120,269 120,317 96,010 0 0 0 96,010 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 120,269 120,317 96,010 0 0 0 96,010 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 651-LOCAL MATCH NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 651-500-5100.10 A. 1a. Salary - CJPO Sal 25,557 22,330 24,205 3,586 0 0 24,205 651-500-5100.20 A. 1a. Salary - Secretar 1,178 13,605 14,793 2,238 0 0 14,793 651-500-5120 A. 1a Longevity 2,595 36 111 84 0 0 111 651-500-5130.00 A. 1a. Unemployment Ins 0 0 0 0 0 0 0 651-500-5140.00 A. 1a. Medicare Tax 1,942 1,456 1,599 291 0 0 1,599 651-500-5150.00 A. 1a. Social Security 8,302 6,226 6,835 1,244 0 0 6,835 651-500-5160.00 A. 1a. Health Insurance 39,874 18,998 23,000 3,078 0 0 23,000 651-500-5170.00 A. 1a. Retirement 4,573 3,141 3,307 499 0 0 3,307 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 84,020 65,791 73,850 11,020 0 0 73,850 SUPPLIES & OPERATIONS _____________________ 651-500-5303.01 A. 3a. Oper - PT Help 0 1,200 1,200 0 0 0 1,200 651-500-5303.03 A. 3a. Oper-Tech Support 74 0 260 0 0 0 260 651-500-5303.04 A. 3a. Oper - Telephone 3,131 1,945 1,000 148 0 0 1,000 651-500-5303.05 A. 3a. Oper - Post Offi 61 58 200 0 0 0 200 651-500-5303.06 A. 3a. Oper - Office Sup 1,682 1,222 2,000 119 0 0 2,000 651-500-5600 A. 2a. Travel & Training 2,702 664 4,000 148 0 0 4,000 651-500-5810 Juv Inmate Medical 0 54 500 0 0 0 500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 7,651 5,143 9,160 415 0 0 9,160 INTER-COUNTY CONTRACTS ______________________ 651-500-5881 B. 2b. Secure Placement 0 0 12,000 0 0 0 12,000 651-500-5882 B. 3b. Detention Service 400 0 1,000 0 0 0 1,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTER-COUNTY CONTRACTS 400 0 13,000 0 0 0 13,000 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 92,071 70,934 96,010 11,435 0 0 96,010 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 92,071 70,934 96,010 11,435 0 0 96,010 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 28,198 49,383 0 ( 11,435) 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 652-A GRANT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 652-400-4202 Probation Rev - A Grant 124,759 88,962 77,975 12,996 0 0 77,975 652-400-4205 Grant Revenue Refund 0 ( 4,711) 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 124,759 84,251 77,975 12,996 0 0 77,975 OTHER SOURCES & USES ____________________ 652-400-4902 Transfer To/From Other F 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 124,759 84,251 77,975 12,996 0 0 77,975 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 124,759 84,251 77,975 12,996 0 0 77,975 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 652-A GRANT NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 652-500-5100.10 A. 1a. Salary-Chief JPO 49,010 50,419 54,653 8,097 0 0 54,653 652-500-5100.20 A. 1a. Salary - Secretar 12,285 16,260 16,465 2,491 0 0 16,465 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 61,295 66,678 71,118 10,588 0 0 71,118 SUPPLIES & OPERATIONS _____________________ 652-500-5303 A. 3a. Operating-Auditin 3,500 12,750 2,626 0 0 0 2,626 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 3,500 12,750 2,626 0 0 0 2,626 EXTERNAL CONTRACTS __________________ 652-500-5874 Detention/Pre-Adj. 1,200 2,000 2,000 1,800 0 0 2,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL EXTERNAL CONTRACTS 1,200 2,000 2,000 1,800 0 0 2,000 INTER-COUNTY CONTRACTS ______________________ 652-500-5885 Mental Health Services 3,950 2,600 2,232 0 0 0 2,232 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTER-COUNTY CONTRACTS 3,950 2,600 2,232 0 0 0 2,232 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 69,945 84,028 77,976 12,388 0 0 77,976 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 69,945 84,028 77,976 12,388 0 0 77,976 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 54,814 223 ( 1) 608 0 0 ( 1) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 653-R GRANT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 653-400-4202 Probation Rev - R Grant 853 0 853 896 0 0 853 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 853 0 853 896 0 0 853 OTHER SOURCES & USES ____________________ 653-400-4902 Transfer To/From Other F 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 853 0 853 896 0 0 853 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 853 0 853 896 0 0 853 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 653-R GRANT NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 653-500-5100.20 A. 1a. Salary - Other 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 0 0 0 0 0 0 EXTERNAL CONTRACTS __________________ 653-500-5871 R. Tele Counseling 15,853 853 853 896 0 0 853 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL EXTERNAL CONTRACTS 15,853 853 853 896 0 0 853 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 15,853 853 853 896 0 0 853 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 15,853 853 853 896 0 0 853 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 15,000) ( 853) 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 655-TRUANCY GRANT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ TRUANCY GRANT ============= INTERGOVERNMENT REVENUES ________________________ 655-400-4202 Truancy - Grant Revenue 0 62,579 65,123 10,941 0 0 65,123 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 0 62,579 65,123 10,941 0 0 65,123 OTHER SOURCES & USES ____________________ 655-400-4902 Transfer To/From Other F 0 1,460 6,600 0 0 0 6,600 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 0 1,460 6,600 0 0 0 6,600 ______________________________________ ____________________________________________________________ TOTAL TRUANCY GRANT 0 64,039 71,723 10,941 0 0 71,723 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 64,039 71,723 10,941 0 0 71,723 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 655-TRUANCY GRANT TRUANCY GRANT (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 655-500-5100 Truancy - Salary 0 41,644 44,820 6,831 0 0 44,820 655-500-5120 Longevity 0 0 432 0 0 0 432 655-500-5140.00 Medicare Tax 0 586 657 137 0 0 657 655-500-5150.00 Social Security 0 2,505 2,806 588 0 0 2,806 655-500-5160.00 Health Insurance 0 8,531 11,500 1,619 0 0 11,500 655-500-5170.00 Retirement 0 1,249 1,358 241 0 0 1,358 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 0 54,515 61,573 9,415 0 0 61,573 SUPPLIES & OPERATIONS _____________________ 655-500-5400 Telephone 0 676 950 156 0 0 950 655-500-5510 Clothing Allowance 0 0 1,200 600 0 0 1,200 655-500-5600 Travel & Education 0 6,227 1,500 0 0 0 1,500 655-500-5710 Transportation 0 0 6,500 367 0 0 6,500 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 0 6,903 10,150 1,123 0 0 10,150 ______________________________________ ____________________________________________________________ TOTAL TRUANCY GRANT 0 61,418 71,723 10,539 0 0 71,723 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 61,418 71,723 10,539 0 0 71,723 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 2,621 0 402 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 800-CVA (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ INTERGOVERNMENT REVENUES ________________________ 800-400-4202 State Rev - CVA 58,711 53,576 59,945 0 0 0 59,945 800-400-4202.21 State Rev - CVA 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL INTERGOVERNMENT REVENUES 58,711 53,576 59,945 0 0 0 59,945 FEE COLLECTION ______________ 800-400-4400.21 Crime Victims Fees 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL FEE COLLECTION 0 0 0 0 0 0 0 OTHER REVENUE _____________ 800-400-4601 Miscellaneous Income 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER REVENUE 0 0 0 0 0 0 0 OTHER SOURCES & USES ____________________ 800-400-4900 Other Sources & Uses 0 0 0 0 0 0 0 800-400-4902 Transfer To/From Other F 10,000 8,976 8,976 0 0 0 8,976 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL OTHER SOURCES & USES 10,000 8,976 8,976 0 0 0 8,976 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 68,711 62,552 68,921 0 0 0 68,921 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 68,711 62,552 68,921 0 0 0 68,921 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 800-CVA NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ PERSONNEL SERVICES __________________ 800-500-5100 Salaries - CVA 36,748 36,749 36,750 2,827 0 0 36,750 800-500-5130.00 Unemployment Insurance 0 0 350 0 0 0 350 800-500-5140.00 Medicare Tax 514 514 535 59 0 0 535 800-500-5150.00 Social Security 2,197 2,196 2,280 253 0 0 2,280 800-500-5160.00 Health Insurance 10,591 10,806 11,500 1,904 0 0 11,500 800-500-5170.00 Retirement 1,187 1,102 1,105 85 0 0 1,105 800-500-5190.00 Workers Compensation 0 0 1,360 0 0 0 1,360 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL PERSONNEL SERVICES 51,237 51,368 53,880 5,127 0 0 53,880 SUPPLIES & OPERATIONS _____________________ 800-500-5200 Office Supplies 2,213 1,080 1,082 115 0 0 1,082 800-500-5201 Scanners/Printers/Cartri 627 298 313 0 0 0 313 800-500-5202 Chairs 520 280 300 0 0 0 300 800-500-5203 New Computer 1,026 0 600 0 0 0 600 800-500-5204 Volunteer 0 0 6,033 0 0 0 6,033 800-500-5400 Telephone/Cell Phone 2,611 1,959 3,526 100 0 0 3,526 800-500-5600 Travel & Education 1,121 0 3,546 0 0 0 3,546 800-500-5601 Mileage 0 68 1,100 0 0 0 1,100 800-500-5702 Computer Software 995 1,087 1,250 0 0 0 1,250 800-500-5702.01 Appriss Grant 13,666 1,997 0 1,997 0 0 0 800-500-5703 Building Rent 0 0 3,000 0 0 0 3,000 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL SUPPLIES & OPERATIONS 22,779 6,768 20,750 2,211 0 0 20,750 CAPITAL OUTLAY & OTHER ______________________ 800-500-5980 Food & Clothing 651 332 325 0 0 0 325 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 651 332 325 0 0 0 325 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 74,667 58,468 74,955 7,339 0 0 74,955 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 74,667 58,468 74,955 7,339 0 0 74,955 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES ( 5,956) 4,085 ( 6,034) ( 7,339) 0 0 ( 6,034) =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 1 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 999-POOLED CASH FUND (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED REVENUES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ NON-DEPARTMENTAL ================ ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL REVENUES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ 1-09-2023 04:52 PM LYNN COUNTY, TEXAS PAGE: 2 APPROVED BUDGET AS OF: OCTOBER 31ST, 2022 999-POOLED CASH FUND NON-DEPARTMENTAL (-------------- 2022-2023 ---------------)(------- 2023-2024 --------) 2020-2021 2021-2022 CURRENT YEAR-TO-DATE REESTIMATED REQUESTED APPROVED DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET BUDGET ____________________________________________________________________________________________________________________DR_________SELECTED_ CAPITAL OUTLAY & OTHER ______________________ 999-500-5980 Miscellaneous 0 0 0 0 0 0 0 ___________ ___________ ___________ ___________ ___________ ____________ ____________ TOTAL CAPITAL OUTLAY & OTHER 0 0 0 0 0 0 0 ______________________________________ ____________________________________________________________ TOTAL NON-DEPARTMENTAL 0 0 0 0 0 0 0 _____________________________________________________________________________ ____________________________________________________________ TOTAL EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============ REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== ============ ============