2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1110100000 County Judge          Hon. Glen Whitley

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	690,878	729,032	726,365	733,257	6.00	733,257	4,225
	Merit/Structure, etc		0	0	0	0		21,830	21,830
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		690,878	729,032	726,365	733,257		755,087	26,055
513011	FICA		48,544	51,789	48,979	53,121		54,128	2,339
513021	Retirement		138,617	147,419	146,913	148,243		152,500	5,081
513031	Employee Group Ins		72,352	76,608	76,608	76,608		76,608	0
514011	Mileage Allowance		2,153	3,537	2,739	3,500		3,500	(37)
514021	Car Allowance		23,724	23,724	23,724	23,724		23,724	0
514041	Mobile Phone Allow		3,000	3,240	3,240	3,240		3,240	0
521011	Supplies		3,204	3,300	2,665	4,000		4,000	700
521115	Postage		174	800	264	500		500	(300)
522069	Subscriptions		1,675	2,000	1,773	2,150		2,150	150
524001	Dues		850	1,320	225	2,305		2,305	985
525072	Telephone-Long Dist		38	50	12	50		50	0
525077	Wireless Data Access		1,171	960	851	960		960	0
526021	Equipment Maint		873	1,500	1,498	1,051		1,051	(449)
529151	Bonds		71	0	0	0		0	0
540000	Capital Outlay		0	0	0	2,700		0	0
576285	Meeting Expenses		1,136	2,500	548	2,000		2,000	(500)
576345	Liaison Expense		145	500	0	500		500	0
579061	County Projects		100	200	0	200		200	0
588261	Education		29,211	32,000	19,913	32,000		32,000	0
588291	Travel		606	12,000	3,513	5,000		5,000	(7,000)
588293	Travel-Taxable Meals		0	0	70	500		500	500
Totals - Salaries			979,268	1,035,349	1,028,568	1,041,693		1,068,787	33,438
Totals - Operating			39,255	57,130	31,333	51,216		51,216	(5,914)
Totals - Capital			0	0	0	2,700		0	0
Grand Total			1,018,523	1,092,479	1,059,900	1,095,609		1,120,003	27,524

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1120100000 County Administrator          G. K. Maenius

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	17.00	1,781,486	1,930,355	1,588,844	1,882,218	17.00	1,882,218	(48,137)
	Merit/Structure, etc		0	0	0	0		66,648	66,648
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	66,192	0.00	0	0
511011	Total Salary		1,781,486	1,930,355	1,588,844	1,948,410		1,948,866	18,511
511021	Temp/Part Time Sal		8,713	20,000	47,967	20,000		20,000	0
513011	FICA		111,519	132,263	102,696	134,523		133,094	831
513021	Retirement		348,044	378,705	313,252	382,321		382,408	3,703
513031	Employee Group Ins		178,220	217,056	160,103	229,824		217,056	0
514011	Mileage Allowance		1,077	1,200	1,171	1,200		1,200	0
514021	Car Allowance		8,304	8,304	8,304	8,304		8,304	0
514041	Mobile Phone Allow		2,700	3,420	2,380	3,900		3,900	480
521011	Supplies		3,250	8,000	8,875	8,000		8,000	0
521115	Postage		303	1,000	479	700		700	(300)
522067	Printing-Publication		1,044	1,200	1,291	1,200		1,200	0
522069	Subscriptions		2,429	3,350	2,055	3,700		3,700	350
524001	Dues		3,650	4,600	7,540	4,600		4,600	0
525072	Telephone-Long Dist		163	100	233	100		100	0
525073	Telephone - Mobile		967	1,240	1,247	1,200		1,200	(40)
525077	Wireless Data Access		654	660	716	660		660	0
526021	Equipment Maint		4,597	8,500	2,922	2,000		2,000	(6,500)
531061	Utilities		4,618	5,100	4,971	5,040		5,040	(60)
540000	Capital Outlay		0	0	0	6,600		0	0
569011	Professional Service		97,999	0	0	0		0	0
576171	Vehicle Maintenance		748	850	437	1,000		1,000	150
576182	Fuel		3,338	3,100	3,631	3,100		3,100	0
576285	Meeting Expenses		308	1,800	2,291	1,800		1,800	0
576345	Liaison Expense		0	1,000	0	1,000		1,000	0
579031	Advertise/Public Svc		2,000	0	1,500	0		0	0
579061	County Projects		7,524	25,000	11,534	25,000		25,000	0
588261	Education		11,834	11,000	6,785	13,000		13,000	2,000
588291	Travel		22,478	22,000	20,638	24,000		24,000	2,000
588293	Travel-Taxable Meals		47	0	280	0		0	0
Totals - Salaries			2,440,063	2,691,303	2,224,718	2,728,482		2,714,828	23,525
Totals - Operating			167,952	98,500	77,426	96,100		96,100	(2,400)
Totals - Capital			0	0	0	6,600		0	0
Grand Total			2,608,015	2,789,803	2,302,144	2,831,182		2,810,928	21,125

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1140100000 Non-Departmental          Helen Giese

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	0	0	0		0	0
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
512041	Termination Pay		1,651,107	1,700,000	1,595,484	1,700,000		1,700,000	0
512052	Compensation Alloc		0	0	0	9,734,536		0	0
513011	FICA		1,586	0	0	0		0	0
513021	Retirement		4,213	0	0	0		0	0
513032	Retiree Group Ins		6,875,421	7,200,000	7,358,129	7,700,000		7,700,000	500,000
513041	Workers' Compensat		2,000,000	2,000,000	2,000,000	2,000,000		2,000,000	0
513051	Unemployment Insur.		68,275	125,000	94,917	125,000		125,000	0
515071	Tuition Reimburse		169,202	200,000	102,689	200,000		200,000	0
521091	Inventory Variance		0	0	0	0		0	0
522085	Safety/Tact Supplies		11,987	12,000	14,088	12,000		12,000	0
524001	Dues		8,000	8,000	8,000	8,000		8,000	0
524002	NCT Council of Govt.		19,664	19,899	19,898	19,899		19,899	0
524003	Cnty Judge/Comm Assn		4,350	4,350	4,350	4,350		4,350	0
524004	TX Assn of Counties		2,440	2,440	2,440	2,440		2,440	0
524006	Conf of Urban Cnties		47,371	54,362	54,362	54,362		54,362	0
524007	TX Legislative Serv		4,857	5,000	2,900	5,000		5,000	0
524008	NCT Reg Cert Agency		0	39,888	39,888	39,888		39,888	0
524009	Natl Assoc Counties		31,811	31,811	31,811	31,811		31,811	0
524153	On-line Service		39,430	40,317	45,390	40,317		60,862	20,545
524161	Advertis/Leg Notice		4,861	12,000	5,097	12,000		12,000	0
526021	Equipment Maint		0	300	0	300		300	0
562011	Financial Contracts		282,274	311,600	267,440	311,600		311,600	0
562021	Tarr Appraisal Dist		2,182,809	2,292,378	2,226,936	2,292,378		2,292,378	0
565031	Security Contract		22,388	33,047	32,067	33,047		33,047	0
566031	Emergency Management		22,500	22,500	20,000	22,500		22,500	0
566035	TC Historical Comm		863	4,000	3,452	8,130		10,000	6,000
566097	New Programs		0	1,000,000	0	1,850,000		0	(1,000,000)
569011	Professional Service		102,969	350,000	113,762	350,000		331,950	(18,050)
569016	Spec Needs Off Proj		521,564	521,827	480,718	521,827		521,827	0
575011	Casualty Insurance		740,460	786,000	781,426	786,000		888,104	102,104
576121	Transportation		30,000	120,000	60,032	30,000		30,000	(90,000)
578018	Radio Serv-Contract		85,150	87,660	73,032	87,660		87,660	0
579031	Advertise/Public Svc		26,833	80,800	450	80,800		83,224	2,424
579061	County Projects		0	10,000	833	10,000		10,000	0
579076	Service Awards		108,649	140,000	86,600	140,000		140,000	0
585071	Litigation Expense		10,020	25,000	7,200	25,000		25,000	0
585143	Psych Exam/Testimony		0	0	788	0		0	0
591002	Oper Tnsfer-Othr Fd		8,700,498	10,355,190	8,305,190	9,705,190		11,494,783	1,139,593
591003	Oper Tnsfer-Cap PF		32,940,295	30,722,319	30,722,319	45,840,641		36,803,094	6,080,775
591004	Oper Tnsfer-Self Ins		500,000	375,000	375,000	375,000		375,000	0
592011	Grant Matching Funds		0	0	0	90,000		90,000	90,000
595051	Contingency Expense		0	5,000,000	0	5,000,000		5,000,000	0
595055	Undesignated		0	2,357,322	0	4,944,414		5,850,417	3,493,095
595056	Reserves		0	43,822,634	0	43,822,634		62,629,548	18,806,914
Totals - Salaries			10,769,804	11,225,000	11,151,219	21,459,536		11,725,000	500,000
Totals - Operating			46,452,043	98,647,644	43,785,468	116,557,188		127,281,044	28,633,400
Totals - Capital			0	0	0	0		0	0
Grand Total			57,221,847	109,872,644	54,936,687	138,016,724		139,006,044	29,133,400

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1210100000 County Auditor          Renee Tidwell

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	60.00	5,009,209	5,297,718	5,157,559	5,234,920	60.00	5,234,920	(62,798)
	Merit/Structure, etc		0	0	0	0		176,497	176,497
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	3.00	0	0	0	204,291	1.00	58,821	58,821
511011	Total Salary		5,009,209	5,297,718	5,157,559	5,439,211		5,470,238	172,520
511021	Temp/Part Time Sal		0	0	8,370	0		0	0
512011	Overtime Salaries		0	750	373	750		750	0
513011	FICA		358,515	398,269	368,620	410,052		411,181	12,912
513021	Retirement		972,327	1,036,919	1,008,926	1,063,900		1,069,950	33,031
513031	Employee Group Ins		740,544	766,080	732,032	804,384		778,848	12,768
514011	Mileage Allowance		386	1,100	570	1,100		1,100	0
514021	Car Allowance		15,936	15,936	15,936	15,936		15,936	0
521011	Supplies		22,454	31,000	21,399	31,000		31,000	0
521115	Postage		18,427	24,350	18,236	24,350		24,350	0
522069	Subscriptions		3,273	3,600	3,848	3,935		3,935	335
524001	Dues		2,504	3,100	2,240	2,600		2,600	(500)
524005	GFOA		5,715	5,800	5,715	5,800		5,800	0
524161	Advertis/Leg Notice		512	1,536	512	1,536		1,536	0
525072	Telephone-Long Dist		115	100	90	100		100	0
526021	Equipment Maint		2,050	3,500	2,769	3,500		3,500	0
529151	Bonds		0	142	142	71		71	(71)
540000	Capital Outlay		0	0	0	21,350		0	0
569011	Professional Service		0	0	0	50,000		0	0
575611	Contract Labor		0	10,228	11,230	0		0	(10,228)
578025	Software Maint/Licen		25,678	33,000	21,314	35,200		35,200	2,200
588261	Education		24,571	34,000	22,095	44,000		34,000	0
588291	Travel		43	0	525	0		0	0
588293	Travel-Taxable Meals		64	0	96	0		0	0
Totals - Salaries			7,096,918	7,516,772	7,292,385	7,735,333		7,748,003	231,231
Totals - Operating			105,405	150,356	110,211	202,092		142,092	(8,264)
Totals - Capital			0	0	0	21,350		0	0
Grand Total			7,202,323	7,667,128	7,402,595	7,958,775		7,890,095	222,967
			Comments
New Position(s)
1-Encumbrance Auditor, Gr. 72, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1220100000 Budget/Risk Mgmt          Helen Giese

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	593,689	632,263	479,020	529,754	6.00	529,754	(102,509)
	Merit/Structure, etc		0	0	0	0		17,414	17,414
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	84,846	1.00	84,846	84,846
511011	Total Salary		593,689	632,263	479,020	614,600		632,014	(249)
511021	Temp/Part Time Sal		0	0	0	17,000		17,000	17,000
513011	FICA		39,941	44,471	24,131	48,318		49,650	5,179
513021	Retirement		114,844	123,291	93,392	119,847		123,243	(48)
513031	Employee Group Ins		71,288	76,608	57,988	89,376		89,376	12,768
521011	Supplies		641	838	602	1,300		1,300	462
521115	Postage		87	100	80	100		100	0
522065	Educational Material		1,316	1,695	1,694	1,350		1,350	(345)
522069	Subscriptions		396	396	396	350		350	(46)
524001	Dues		215	215	215	215		215	0
525072	Telephone-Long Dist		10	25	11	25		25	0
525077	Wireless Data Access		415	456	455	456		456	0
526021	Equipment Maint		313	417	455	417		417	0
529151	Bonds		0	71	71	0		0	(71)
540000	Capital Outlay		0	0	0	1,300		0	0
588261	Education		1,110	2,500	804	4,000		4,000	1,500
Totals - Salaries			819,762	876,633	654,531	889,141		911,283	34,650
Totals - Operating			4,504	6,713	4,784	8,213		8,213	1,500
Totals - Capital			0	0	0	1,300		0	0
Grand Total			824,265	883,346	659,315	898,654		919,496	36,150
			Comments
New Position(s)
1-Sr Budget Analyst, Gr. 74, effective 10/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1310100000 Tax - Administration          Hon. Wendy Burgess

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	7.00	768,418	799,488	779,419	779,732	7.00	779,732	(19,756)
	Merit/Structure, etc		0	0	0	0		23,214	23,214
	Reclassified	1.00	0	0	0	6,018	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		768,418	799,488	779,419	785,750		802,946	3,458
513011	FICA		53,778	56,942	54,606	57,576		57,613	671
513021	Retirement		150,416	157,660	153,777	156,638		158,334	674
513031	Employee Group Ins		89,376	89,376	85,652	89,376		89,376	0
514011	Mileage Allowance		199	500	129	500		500	0
514021	Car Allowance		7,884	7,884	7,884	15,420		7,884	0
514041	Mobile Phone Allow		1,140	1,140	1,140	2,100		1,140	0
521011	Supplies		4,301	3,939	3,939	7,050		5,050	1,111
521021	Computer Supplies		6,536	5,175	5,174	6,000		6,000	825
521071	Graphic Supplies		2,420	3,360	1,810	3,525		2,700	(660)
521115	Postage		415	593	670	500		500	(93)
522067	Printing-Publication		0	6	6	0		0	(6)
522069	Subscriptions		1,991	2,000	1,500	2,000		2,000	0
524001	Dues		619	914	914	900		900	(14)
525072	Telephone-Long Dist		401	332	407	300		300	(32)
526021	Equipment Maint		565	700	459	700		700	0
529151	Bonds		71	0	0	284		284	284
540000	Capital Outlay		0	0	0	69,777		0	0
565023	Bank Service Charges		0	0	0	0		0	(0)
569011	Professional Service		0	0	0	75,000		33,000	33,000
576345	Liaison Expense		62	500	392	500		500	0
588261	Education		18,602	22,000	22,227	23,000		22,000	0
588291	Travel		208	2,133	1,782	2,500		2,000	(133)
588293	Travel-Taxable Meals		67	155	155	0		0	(155)
Totals - Salaries			1,071,211	1,112,990	1,082,606	1,107,360		1,117,793	4,803
Totals - Operating			36,257	41,807	39,434	122,259		75,934	34,127
Totals - Capital			0	0	0	69,777		0	0
Grand Total			1,107,468	1,154,797	1,122,041	1,299,396		1,193,727	38,930

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	132.00	5,840,268	6,378,579	6,234,524	6,246,391	132.00	6,246,391	(132,188)
	Merit/Structure, etc		0	0	0	0		210,747	210,747
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	52,890	1.00	52,890	52,890
511011	Total Salary		5,840,268	6,378,579	6,234,524	6,299,281		6,510,028	131,449
511021	Temp/Part Time Sal		186,494	125,000	156,225	125,000		125,000	0
512011	Overtime Salaries		10,388	18,500	11,334	14,000		14,000	(4,500)
512031	Workers' Comp Supple		161	0	0	0		0	0
513011	FICA		431,923	499,086	458,109	492,677		508,798	9,712
513021	Retirement		1,132,304	1,247,804	1,218,266	1,231,465		1,272,560	24,756
513031	Employee Group Ins		1,594,404	1,664,269	1,631,644	1,698,144		1,698,144	33,875
514011	Mileage Allowance		1,053	2,000	999	2,000		2,000	0
514041	Mobile Phone Allow		1,720	1,920	1,920	1,920		1,920	0
521011	Supplies		40,742	44,650	44,355	44,650		44,650	0
521021	Computer Supplies		22,167	23,000	22,057	25,000		23,000	0
521071	Graphic Supplies		4,590	8,757	9,177	7,000		7,000	(1,757)
521115	Postage		58,709	58,243	54,552	60,000		60,000	1,757
522069	Subscriptions		957	2,000	1,122	2,000		2,000	0
524001	Dues		680	1,250	1,250	1,350		1,350	100
526021	Equipment Maint		14,559	12,000	10,561	12,000		12,000	0
529151	Bonds		142	0	0	0		0	0
532091	Burglar Systems		3,410	4,000	2,445	4,000		4,000	0
576171	Vehicle Maintenance		245	500	85	500		500	0
576182	Fuel		1,128	2,000	1,106	2,000		1,500	(500)
588261	Education		12,996	12,282	12,282	17,000		15,000	2,718
588291	Travel		0	0	88	0		0	0
588293	Travel-Taxable Meals		16	0	32	0		0	0
Totals - Salaries			9,198,715	9,937,158	9,713,021	9,864,487		10,132,450	195,292
Totals - Operating			160,341	168,682	159,111	175,500		171,000	2,318
Totals - Capital			0	0	0	0		0	0
Grand Total			9,359,056	10,105,840	9,872,131	10,039,987		10,303,450	197,610
			Comments
New Positions(s)
1-Assistant Manager, Motor Vehicle, Gr. 71, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	45.00	2,179,275	2,386,815	2,339,459	2,363,838	45.00	2,363,838	(22,977)
	Merit/Structure, etc		0	0	0	0		76,437	76,437
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		2,179,275	2,386,815	2,339,459	2,363,838		2,440,275	53,460
511021	Temp/Part Time Sal		124,989	46,107	122,920	25,000		25,000	(21,107)
512011	Overtime Salaries		33,850	10,000	17,455	14,000		14,000	4,000
513011	FICA		167,679	185,168	177,201	183,854		189,701	4,533
513021	Retirement		428,538	467,473	459,701	463,772		478,677	11,204
513031	Employee Group Ins		529,340	574,560	553,812	574,560		574,560	0
514011	Mileage Allowance		160	500	75	500		500	0
514041	Mobile Phone Allow		520	480	480	480		480	0
521011	Supplies		23,444	23,292	22,866	19,900		19,900	(3,392)
521021	Computer Supplies		22,522	21,367	22,298	22,000		22,000	633
521071	Graphic Supplies		621	727	694	1,000		1,000	273
521115	Postage		524,735	455,000	448,969	600,000		530,000	75,000
522067	Printing-Publication		114,051	192,000	192,000	160,000		160,000	(32,000)
524001	Dues		835	1,370	1,370	1,410		1,410	40
526021	Equipment Maint		5,808	12,152	12,242	12,100		12,100	(52)
529151	Bonds		142	355	355	0		0	(355)
532091	Burglar Systems		299	300	299	300		300	0
565023	Bank Service Charges		0	125	125	0		0	(125)
576182	Fuel		297	210	243	0		0	(210)
578021	Hardware Maintenance		69,459	80,290	79,547	88,500		88,500	8,210
578025	Software Maint/Licen		540,392	597,000	595,986	668,500		668,500	71,500
588261	Education		14,676	17,834	17,834	20,000		17,000	(834)
588293	Travel-Taxable Meals		64	96	96	0		0	(96)
Totals - Salaries			3,464,350	3,671,103	3,671,102	3,626,004		3,723,193	52,090
Totals - Operating			1,317,344	1,402,118	1,394,924	1,593,710		1,520,710	118,592
Totals - Capital			0	0	0	0		0	0
Grand Total			4,781,694	5,073,221	5,066,026	5,219,714		5,243,903	170,682

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1420000000 Elections          Heider Garcia

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	37.00	1,823,344	1,982,760	1,936,172	1,990,214	37.00	1,990,214	7,454
	Merit/Structure, etc		0	0	0	0		69,753	69,753
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	73,575	1.00	36,788	36,788
511011	Total Salary		1,823,344	1,982,760	1,936,172	2,063,789		2,096,755	113,995
512011	Overtime Salaries		159,248	150,000	161,097	90,000		90,000	(60,000)
513011	FICA		142,132	163,267	150,774	164,802		167,324	4,057
513021	Retirement		383,817	416,169	411,892	420,084		426,511	10,342
513031	Employee Group Ins		427,728	472,416	457,520	497,952		485,184	12,768
514011	Mileage Allowance		64	300	437	300		300	0
514041	Mobile Phone Allow		560	1,440	440	480		480	(960)
521011	Supplies		37,664	40,000	35,709	35,000		35,000	(5,000)
521021	Computer Supplies		38,168	45,000	39,705	40,000		40,000	(5,000)
521031	Voting Supplies		195,158	225,680	253,549	265,987		265,987	40,307
521115	Postage		459,738	222,050	58,724	563,347		563,347	341,297
522041	Clothing		1,727	1,875	2,324	1,875		1,875	0
523011	Parts and Supplies		17,538	29,000	121,967	15,000		15,000	(14,000)
524161	Advertis/Leg Notice		106	7,500	25	2,000		2,000	(5,500)
525072	Telephone-Long Dist		156	150	118	150		150	0
525073	Telephone - Mobile		15,379	17,680	52,886	17,000		17,000	(680)
525077	Wireless Data Access		5,939	7,000	12,610	16,525		16,525	9,525
526021	Equipment Maint		50,266	84,472	32,305	46,575		46,575	(37,897)
529151	Bonds		485	200	71	200		200	0
531012	Space Lease Rental		29,218	45,600	33,036	48,100		48,100	2,500
531071	Telephone-Basic		2,921	9,600	2,299	6,000		0	(9,600)
540000	Capital Outlay		0	0	0	50,211		0	0
569011	Professional Service		0	500	0	10,500		10,500	10,000
575611	Contract Labor		533,079	950,000	141,455	150,000		150,000	(800,000)
575612	Elections Cont Labor		706,385	710,474	889,190	1,962,760		1,902,760	1,192,286
576121	Transportation		0	0	1,893	0		0	0
576141	Voting Machine Trans		73,867	50,000	45,723	75,000		75,000	25,000
576171	Vehicle Maintenance		382	2,000	474	2,000		2,000	0
576182	Fuel		8,076	16,000	5,884	12,000		12,000	(4,000)
576341	Promotional Expenses		990	2,000	1,942	5,000		5,000	3,000
578021	Hardware Maintenance		352,972	361,100	309,844	800,000		725,000	363,900
578025	Software Maint/Licen		264,841	295,735	290,774	389,183		389,183	93,448
578051	Equipment Rentals		22,596	18,400	13,729	33,000		33,000	14,600
588261	Education		2,865	3,500	2,427	13,410		5,410	1,910
588291	Travel		635	0	1,026	0		0	0
588293	Travel-Taxable Meals		0	0	35	0		0	0
Totals - Salaries			2,936,893	3,186,352	3,118,333	3,237,407		3,266,554	80,202
Totals - Operating			2,821,150	3,145,516	2,349,722	4,510,612		4,361,612	1,216,096
Totals - Capital			0	0	0	50,211		0	0
Grand Total			5,758,043	6,331,868	5,468,055	7,798,230		7,628,166	1,296,298
			Comments
New Position(s)
1-Early Voting Specialist I, Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1810110000 IT Administration          Chris Nchopa-Ayafor

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	16.00	1,089,269	1,380,176	1,221,952	1,526,145	16.00	1,526,145	145,969
	Merit/Structure, etc		0	0	0	0		58,062	58,062
	Reclassified	1.00	0	0	0	2,517	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,089,269	1,380,176	1,221,952	1,528,662		1,584,207	204,031
511021	Temp/Part Time Sal		1,048	0	0	25,000		25,000	25,000
512011	Overtime Salaries		477	0	0	1,500		0	0
513011	FICA		73,881	93,330	82,173	108,479		111,527	18,197
513021	Retirement		210,774	269,450	238,544	298,698		309,236	39,786
513031	Employee Group Ins		152,152	177,135	158,536	204,288		204,288	27,153
514011	Mileage Allowance		209	500	91	500		500	0
514041	Mobile Phone Allow		825	1,620	1,320	1,620		1,620	0
521011	Supplies		9,673	11,440	12,702	13,000		11,440	0
521021	Computer Supplies		0	0	463	0		0	0
521115	Postage		948	1,000	526	1,000		1,000	0
522065	Educational Material		198	500	97	500		500	0
522069	Subscriptions		223,488	253,230	208,890	271,196		253,230	0
524001	Dues		4,026	4,000	4,688	19,073		19,073	15,073
525072	Telephone-Long Dist		1,614	1,200	3,355	1,200		1,200	0
525077	Wireless Data Access		2,340	2,280	2,822	2,519		2,519	239
525082	Pager / Blackberry		21,919	24,152	22,287	29,454		29,454	5,302
526021	Equipment Maint		6,935	7,500	6,530	7,500		7,500	0
540000	Capital Outlay		0	0	0	50,000		0	0
569011	Professional Service		0	0	0	3,000		3,000	3,000
576285	Meeting Expenses		436	500	148	500		500	0
588261	Education		17,920	20,000	11,550	20,000		20,000	0
588281	Tuition C/room Train		164,594	109,562	69,737	187,256		160,000	50,438
588291	Travel		202	1,000	24	1,000		500	(500)
588293	Travel-Taxable Meals		51	0	32	0		0	0
Totals - Salaries			1,528,635	1,922,211	1,702,617	2,168,747		2,236,378	314,167
Totals - Operating			454,344	436,364	343,851	557,198		509,916	73,552
Totals - Capital			0	0	0	50,000		0	0
Grand Total			1,982,979	2,358,575	2,046,468	2,775,945		2,746,294	387,719

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	32.00	3,086,613	3,405,346	3,393,045	3,443,207	32.00	3,443,207	37,861
	Merit/Structure, etc		0	0	0	0		106,033	106,033
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		3,086,613	3,405,346	3,393,045	3,443,207		3,549,240	143,894
512011	Overtime Salaries		4,633	5,000	2,698	5,000		5,000	0
513011	FICA		225,484	254,927	246,925	260,179		266,893	11,966
513021	Retirement		598,867	665,801	662,918	673,185		693,861	28,060
513031	Employee Group Ins		374,528	408,576	407,512	408,576		408,576	0
514011	Mileage Allowance		4,858	4,000	2,973	4,000		4,000	0
514041	Mobile Phone Allow		3,600	4,020	3,840	4,020		4,020	0
521021	Computer Supplies		21,155	1,100	1,038	10,000		10,000	8,900
525072	Telephone-Long Dist		46	0	3	0		0	0
526021	Equipment Maint		53,239	64,828	49,361	47,828		47,828	(17,000)
531012	Space Lease Rental		8,888	10,000	4,670	10,000		10,000	0
531071	Telephone-Basic		595,899	507,162	483,937	691,728		691,728	184,566
531074	Data Transmiss Line		452,317	532,228	460,290	484,512		484,512	(47,716)
531075	Telephone-Texan		5,164	1,582	5,156	31,582		31,582	30,000
540000	Capital Outlay		0	0	0	2,315,000		0	0
562031	Appl Serv Prov (ASP)		1,005,983	997,561	938,830	850,400		850,400	(147,161)
569011	Professional Service		180,998	263,900	284,843	341,000		341,000	77,100
576171	Vehicle Maintenance		27	0	34	0		0	0
578021	Hardware Maintenance		919,009	1,001,163	823,295	1,066,285		1,066,285	65,122
578025	Software Maint/Licen		938,751	1,011,328	1,023,121	1,069,958		1,069,958	58,630
588261	Education		25,048	29,038	27,600	36,000		29,038	0
588291	Travel		0	0	21	0		0	0
Totals - Salaries			4,298,582	4,747,670	4,719,911	4,798,167		4,931,590	183,920
Totals - Operating			4,206,525	4,419,890	4,102,199	4,639,293		4,632,331	212,441
Totals - Capital			0	0	0	2,315,000		0	0
Grand Total			8,505,107	9,167,560	8,822,110	11,752,460		9,563,921	396,361
			Comments
Increased budget for (531071) Telephone Basic due to IT absorbing basic phone cost for Tarrant County outlying locations in General and Road and
Bridge Funds. Cost will continue to be charged to Grants and Special Purpose Budgets.

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	24.00	2,274,808	2,680,889	2,583,978	2,717,949	24.00	2,717,949	37,060
	Merit/Structure, etc		0	0	0	0		95,567	95,567
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		2,274,808	2,680,889	2,583,978	2,717,949		2,813,516	132,627
513011	FICA		162,648	203,422	189,613	206,728		213,234	9,812
513021	Retirement		439,791	522,867	503,938	530,094		548,729	25,862
513031	Employee Group Ins		258,020	306,432	283,024	306,432		306,432	0
514011	Mileage Allowance		764	1,200	581	1,200		1,200	0
514041	Mobile Phone Allow		40	480	320	480		480	0
524001	Dues		0	0	308	0		0	0
540000	Capital Outlay		0	0	0	5,974,017		0	0
569011	Professional Service		100,000	25,000	0	30,000		30,000	5,000
578025	Software Maint/Licen		20,530	50,000	39,600	6,000		6,000	(44,000)
588261	Education		9,807	12,500	16,639	16,050		12,500	0
Totals - Salaries			3,136,071	3,715,290	3,561,454	3,762,883		3,883,591	168,301
Totals - Operating			130,337	87,500	56,547	52,050		48,500	(39,000)
Totals - Capital			0	0	0	5,974,017		0	0
Grand Total			3,266,408	3,802,790	3,618,001	9,788,950		3,932,091	129,301

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1810260000 IT Records Mgmt          Chris Nchopa-Ayafor

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	7.00	355,912	374,288	358,580	377,376	7.00	377,376	3,088
	Merit/Structure, etc		0	0	0	0		12,093	12,093
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		355,912	374,288	358,580	377,376		389,469	15,181
513011	FICA		24,922	28,633	25,304	28,870		29,795	1,162
513021	Retirement		68,860	72,986	69,923	73,589		75,947	2,961
513031	Employee Group Ins		85,120	89,376	78,736	89,376		89,376	0
514011	Mileage Allowance		0	200	0	200		200	0
522041	Clothing		491	500	503	500		500	0
526021	Equipment Maint		5,695	6,000	4,725	6,000		6,000	0
540000	Capital Outlay		0	0	0	19,926		0	0
576171	Vehicle Maintenance		543	1,500	745	1,500		1,500	0
576182	Fuel		2,428	3,200	2,270	3,200		3,200	0
578021	Hardware Maintenance		5,040	5,500	5,040	5,610		5,610	110
578025	Software Maint/Licen		232,182	218,600	218,469	428,852		328,852	110,252
588261	Education		0	2,500	0	2,500		2,500	0
Totals - Salaries			534,814	565,483	532,543	569,411		584,787	19,304
Totals - Operating			246,379	237,800	231,752	448,162		348,162	110,362
Totals - Capital			0	0	0	19,926		0	0
Grand Total			781,193	803,283	764,295	1,037,499		932,949	129,666

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1810300000 IT Security          Chris Nchopa-Ayafor

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	480,605	499,843	499,693	897,933	8.00	897,933	398,090
	Merit/Structure, etc		0	0	0	0		26,944	26,944
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		480,605	499,843	499,693	897,933		924,877	425,034
513011	FICA		35,165	36,263	36,081	67,326		69,090	32,827
513021	Retirement		93,074	97,563	97,534	175,191		180,445	82,882
513031	Employee Group Ins		48,944	52,689	53,200	102,144		102,144	49,455
514011	Mileage Allowance		0	150	0	150		150	0
514041	Mobile Phone Allow		480	480	480	480		480	0
524001	Dues		0	0	350	0		0	0
569011	Professional Service		80,392	118,500	72,650	120,070		120,070	1,570
578021	Hardware Maintenance		0	1,500	0	1,500		1,500	0
578025	Software Maint/Licen		248,126	272,236	241,286	329,084		329,084	56,848
588261	Education		2,412	14,000	3,932	20,000		20,000	6,000
Totals - Salaries			658,268	686,988	686,988	1,243,224		1,277,186	590,198
Totals - Operating			330,930	406,236	318,219	470,654		470,654	64,418
Totals - Capital			0	0	0	0		0	0
Grand Total			989,197	1,093,224	1,005,206	1,713,878		1,747,840	654,616

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	34.00	3,138,664	3,500,706	3,250,777	2,946,683	34.00	2,946,683	(554,023)
	Merit/Structure, etc		0	0	0	0		92,378	92,378
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		3,138,664	3,500,706	3,250,777	2,946,683		3,039,061	(461,645)
512011	Overtime Salaries		11,063	10,000	62,365	0		0	(10,000)
512031	Workers' Comp Supple		0	0	247	0		0	0
512101	Premium Pay		26	0	0	0		0	0
513011	FICA		223,289	265,000	234,447	222,347		229,065	(35,935)
513021	Retirement		609,422	684,681	646,205	574,697		592,711	(91,970)
513031	Employee Group Ins		466,564	510,720	480,396	434,112		434,112	(76,608)
514011	Mileage Allowance		2,443	3,500	2,179	3,500		3,500	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		0	0	108	0		0	0
521021	Computer Supplies		77,938	60,500	58,063	65,000		65,000	4,500
540000	Capital Outlay		0	0	0	1,616,725		0	0
562031	Appl Serv Prov (ASP)		154,099	0	0	0		0	0
569011	Professional Service		424,654	333,064	323,740	285,548		285,548	(47,516)
576171	Vehicle Maintenance		0	1,500	0	1,500		1,500	0
576182	Fuel		880	2,000	584	2,000		2,000	0
578021	Hardware Maintenance		0	0	2,023	0		0	0
578025	Software Maint/Licen		3,361,799	3,629,875	3,654,526	4,085,573		4,035,573	405,698
578027	Audio Visual Maint		0	75,000	71,315	90,000		90,000	15,000
588261	Education		13,509	18,500	22,340	30,000		18,500	0
588281	Tuition C/room Train		46,200	38,500	38,400	38,500		38,500	0
588291	Travel		0	0	37	0		0	0
Totals - Salaries			4,451,950	4,975,087	4,677,096	4,181,819		4,298,929	(676,158)
Totals - Operating			4,079,078	4,158,939	4,171,136	4,598,121		4,536,621	377,682
Totals - Capital			0	0	0	1,616,725		0	0
Grand Total			8,531,028	9,134,026	8,848,232	10,396,665		8,835,550	(298,476)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	65.00	5,792,671	6,719,359	5,975,950	6,571,540	65.00	6,571,540	(147,819)
	Merit/Structure, etc		0	0	0	0		219,558	219,558
	Reclassified	2.00	0	0	0	8,816	2.00	8,816	8,816
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		5,792,671	6,719,359	5,975,950	6,580,356		6,799,914	80,555
511025	Salaries - Project		0	54,000	0	0		0	(54,000)
512011	Overtime Salaries		1,967	0	2,875	0		0	0
512101	Premium Pay		5	0	5	0		0	0
513011	FICA		420,324	513,737	432,549	501,310		517,055	3,318
513021	Retirement		1,121,487	1,310,368	1,165,854	1,283,263		1,326,077	15,709
513031	Employee Group Ins		717,136	829,920	712,880	829,920		829,920	0
514011	Mileage Allowance		205	500	3	500		500	0
514041	Mobile Phone Allow		480	480	200	480		480	0
540000	Capital Outlay		0	0	0	940,000		0	0
569011	Professional Service		781,038	583,000	545,711	1,628,606		1,238,606	655,606
578021	Hardware Maintenance		312	0	0	0		0	0
578025	Software Maint/Licen		4,744,912	5,102,205	4,993,990	5,452,032		5,302,205	200,000
578027	Audio Visual Maint		0	0	1,195	0		0	0
588261	Education		24,388	25,000	37,593	25,000		25,000	0
588291	Travel		0	0	565	0		0	0
588293	Travel-Taxable Meals		48	0	112	0		0	0
Totals - Salaries			8,054,274	9,428,364	8,290,316	9,195,829		9,473,946	45,582
Totals - Operating			5,550,698	5,710,205	5,579,165	7,105,638		6,565,811	855,606
Totals - Capital			0	0	0	940,000		0	0
Grand Total			13,604,972	15,138,569	13,869,482	17,241,467		16,039,757	901,188

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531012	Space Lease Rental		112,884	135,949	135,265	134,568		134,568	(1,381)
531074	Data Transmiss Line		271,790	221,733	259,847	325,635		325,635	103,902
540000	Capital Outlay		0	0	0	1,420,000		0	0
569011	Professional Service		8,417	0	0	52,000		52,000	52,000
578021	Hardware Maintenance		52,367	283,163	210,786	501,300		501,300	218,137
578025	Software Maint/Licen		80,125	80,725	80,725	84,463		84,463	3,738
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			525,582	721,570	686,624	1,097,966		1,097,966	376,396
Totals - Capital			0	0	0	1,420,000		0	0
Grand Total			525,582	721,570	686,624	2,517,966		1,097,966	376,396

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1820100000 Human Resources          Tina Glenn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	29.00	2,064,069	2,176,493	2,102,794	2,144,744	29.00	2,144,744	(31,749)
	Merit/Structure, etc		0	0	0	0		74,676	74,676
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		2,064,069	2,176,493	2,102,794	2,144,744		2,219,420	42,927
511021	Temp/Part Time Sal		17,392	20,300	16,223	21,840		20,300	0
512011	Overtime Salaries		1,941	1,800	989	3,000		2,400	600
512031	Workers' Comp Supple		171	0	0	0		0	0
513011	FICA		146,006	162,710	148,482	161,474		166,376	3,666
513021	Retirement		399,679	424,861	410,238	418,810		433,255	8,394
513031	Employee Group Ins		368,144	370,272	356,972	370,272		370,272	0
514011	Mileage Allowance		1,222	1,500	1,591	1,500		1,500	0
514041	Mobile Phone Allow		0	480	0	0		0	(480)
521011	Supplies		14,609	18,000	17,083	20,000		20,000	2,000
521115	Postage		5,386	8,000	7,428	8,000		8,000	0
522065	Educational Material		19,963	20,250	20,137	23,509		22,509	2,259
522069	Subscriptions		1,369	1,471	1,062	1,821		1,821	350
524001	Dues		5,364	6,136	5,594	5,933		5,933	(203)
525072	Telephone-Long Dist		81	100	109	100		100	0
526021	Equipment Maint		1,188	1,210	1,191	2,710		2,710	1,500
529151	Bonds		213	0	0	0		0	0
540000	Capital Outlay		0	0	0	8,550		0	0
565023	Bank Service Charges		0	7	7	0		0	(7)
569011	Professional Service		143,510	196,965	147,073	333,015		316,565	119,600
572552	Volunteer Program		9,988	9,593	8,845	11,100		10,600	1,007
575645	Background Check		11,280	9,132	8,343	12,000		12,000	2,868
575651	Test/Civil Serv Exp		2,990	6,000	4,041	11,427		9,427	3,427
579031	Advertise/Public Svc		7,620	10,000	9,915	10,000		10,000	0
579061	County Projects		131	0	0	0		0	0
588261	Education		18,745	25,000	15,580	29,015		25,000	0
Totals - Salaries			2,998,625	3,158,416	3,037,288	3,121,640		3,213,523	55,107
Totals - Operating			242,437	311,864	246,407	468,630		444,665	132,801
Totals - Capital			0	0	0	8,550		0	0
Grand Total			3,241,062	3,470,280	3,283,696	3,598,820		3,658,188	187,908

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1830100000 Purchasing          Jack Beacham

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	23.00	1,549,956	1,611,843	1,616,165	1,608,330	23.00	1,608,330	(3,513)
	Merit/Structure, etc		0	0	0	0		48,570	48,570
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	102,259	0.00	0	0
511011	Total Salary		1,549,956	1,611,843	1,616,165	1,710,589		1,656,900	45,057
512011	Overtime Salaries		727	2,300	475	1,300		1,300	(1,000)
513011	FICA		109,658	121,542	114,659	129,515		125,087	3,545
513021	Retirement		301,798	316,609	317,096	335,670		325,200	8,591
513031	Employee Group Ins		279,832	293,664	290,472	306,432		293,664	0
514011	Mileage Allowance		10	175	0	175		175	0
514021	Car Allowance		9,012	9,012	9,012	9,012		9,012	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		9,990	9,626	9,612	10,496		10,496	870
521115	Postage		195	800	160	800		800	0
522041	Clothing		47	170	69	170		170	0
522069	Subscriptions		233	442	400	442		442	0
524001	Dues		2,874	2,720	2,702	2,900		2,900	180
524161	Advertis/Leg Notice		3,119	5,000	5,093	4,000		4,000	(1,000)
525072	Telephone-Long Dist		191	250	225	250		250	0
525073	Telephone - Mobile		119	230	224	265		265	35
526021	Equipment Maint		1,974	2,317	2,316	2,317		2,317	0
529151	Bonds		93	100	0	100		100	0
540000	Capital Outlay		0	0	0	4,500		0	0
575611	Contract Labor		0	0	0	1,000		1,000	1,000
576171	Vehicle Maintenance		279	763	403	1,763		1,763	1,000
576182	Fuel		1,155	2,500	962	2,500		2,500	0
576285	Meeting Expenses		5,432	6,000	6,012	7,518		7,518	1,518
579036	Auction Expense		370	500	5	500		500	0
588261	Education		11,157	15,925	15,018	16,925		16,925	1,000
588291	Travel		7	0	7	0		0	0
Totals - Salaries			2,251,472	2,355,625	2,348,359	2,493,173		2,411,818	56,193
Totals - Operating			37,235	47,343	43,209	51,946		51,946	4,603
Totals - Capital			0	0	0	4,500		0	0
Grand Total			2,288,707	2,402,968	2,391,568	2,549,619		2,463,764	60,796

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1860100000 Facilities Admin          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	14.00	912,727	1,042,447	986,250	1,002,542	14.00	1,002,542	(39,905)
	Merit/Structure, etc		0	0	0	0		34,214	34,214
	Reclassified	4.00	0	0	0	30,353	4.00	12,371	12,371
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		912,727	1,042,447	986,250	1,032,895		1,049,127	6,680
511021	Temp/Part Time Sal		57,533	55,000	55,664	55,000		55,000	0
512011	Overtime Salaries		19,430	17,500	13,440	17,500		17,500	0
512101	Premium Pay		12	0	0	0		0	0
513011	FICA		68,408	81,910	72,910	81,452		82,343	433
513021	Retirement		180,464	206,783	195,078	204,921		208,086	1,303
513031	Employee Group Ins		167,580	191,520	178,752	178,752		178,752	(12,768)
514011	Mileage Allowance		169	1,000	23	1,000		1,000	0
514041	Mobile Phone Allow		480	480	360	480		480	0
521011	Supplies		15,509	16,000	14,616	16,000		16,000	0
521052	ID Dept Supplies		12,035	15,000	2,840	15,000		15,000	0
521115	Postage		211	400	249	400		400	0
522041	Clothing		972	1,120	1,055	1,000		1,000	(120)
522066	Support Services Sup		17,860	18,350	15,620	18,350		18,350	0
522069	Subscriptions		59	100	28	100		100	0
524001	Dues		1,745	1,625	1,645	2,195		2,195	570
525072	Telephone-Long Dist		85	100	128	100		100	0
525073	Telephone - Mobile		11,626	18,150	11,935	18,150		18,150	0
526021	Equipment Maint		327,322	383,000	296,996	425,000		405,000	22,000
531011	Rent		0	12,000	9,000	12,000		12,000	0
532011	Building Maintenance		963	1,020	979	500		500	(520)
532051	Landscaping Expense		1	0	0	0		0	0
532081	Energy Mgmt Maint		71,475	79,100	74,700	80,000		80,000	900
534041	Kitchen Maintenance		10	0	0	0		0	0
540000	Capital Outlay		0	0	0	65,280		0	0
569011	Professional Service		36,653	75,500	53,603	75,000		65,000	(10,500)
575611	Contract Labor		61,731	74,700	74,700	75,000		75,000	300
575645	Background Check		7,106	9,000	11,617	9,000		9,000	0
576121	Transportation		3,600	0	0	0		0	0
576171	Vehicle Maintenance		6,844	15,000	9,809	15,000		15,000	0
576182	Fuel		19,862	20,790	17,555	20,790		20,790	0
578018	Radio Serv-Contract		3,272	3,600	3,717	3,600		3,600	0
578025	Software Maint/Licen		3,744	4,000	5,578	5,900		5,900	1,900
578051	Equipment Rentals		1	10	10	10		10	0
588261	Education		28,000	64,000	62,395	62,000		62,000	(2,000)
588291	Travel		85	0	0	0		0	0
588293	Travel-Taxable Meals		0	0	32	0		0	0
Totals - Salaries			1,406,803	1,596,640	1,502,476	1,572,000		1,592,288	(4,352)
Totals - Operating			630,771	812,565	668,806	855,095		825,095	12,530
Totals - Capital			0	0	0	65,280		0	0
Grand Total			2,037,574	2,409,205	2,171,283	2,492,375		2,417,383	8,178

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1860110000 Facilities Mail Room          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	5.00	165,348	184,868	180,259	188,850	5.00	188,850	3,982
	Merit/Structure, etc		0	0	0	0		5,817	5,817
	Reclassified	5.00	0	0	0	10,982	4.00	8,751	8,751
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		165,348	184,868	180,259	199,832		203,418	18,550
512011	Overtime Salaries		2,132	5,000	2,362	5,000		5,000	0
512031	Workers' Comp Supple		135	0	0	0		0	0
512101	Premium Pay		11	0	0	0		0	0
513011	FICA		11,724	14,525	12,964	15,670		15,944	1,419
513021	Retirement		32,424	37,025	35,608	39,943		40,642	3,617
513031	Employee Group Ins		56,392	63,840	61,180	63,840		63,840	0
521011	Supplies		6,207	7,686	6,819	9,000		8,000	314
521091	Inventory Variance		32	0	0	0		0	0
521115	Postage		1,320	1,500	1,390	1,500		1,500	0
522041	Clothing		1,033	1,000	997	1,000		1,000	0
522066	Support Services Sup		60	0	0	0		0	0
526021	Equipment Maint		6,058	13,714	13,714	16,400		16,400	2,686
575611	Contract Labor		13,326	24,144	24,144	24,144		24,144	0
576171	Vehicle Maintenance		440	300	64	300		300	0
576182	Fuel		685	1,000	1,089	1,000		1,000	0
578051	Equipment Rentals		1,707	2,550	2,508	2,550		2,550	0
Totals - Salaries			268,166	305,258	292,374	324,285		328,844	23,586
Totals - Operating			30,867	51,894	50,724	55,894		54,894	3,000
Totals - Capital			0	0	0	0		0	0
Grand Total			299,033	357,152	343,098	380,179		383,738	26,586

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1860200000 Construction Servs          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	11.00	586,580	670,010	647,404	732,152	11.00	732,152	62,142
	Merit/Structure, etc		0	0	0	0		28,849	28,849
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		586,580	670,010	647,404	732,152		761,001	90,991
511021	Temp/Part Time Sal		0	0	8,825	0		0	0
512011	Overtime Salaries		8,272	13,000	9,574	13,000		13,000	0
513011	FICA		43,569	51,960	48,386	57,055		59,249	7,289
513021	Retirement		115,188	133,316	128,246	145,434		151,059	17,743
513031	Employee Group Ins		110,656	127,680	115,976	140,448		140,448	12,768
514011	Mileage Allowance		761	750	553	750		750	0
514041	Mobile Phone Allow		660	660	660	660		660	0
522041	Clothing		1,798	1,800	1,705	1,800		1,800	0
522051	Custodian Supplies		0	0	284	400		400	400
523011	Parts and Supplies		10,382	9,000	8,913	9,000		9,000	0
523061	Small Tools		262	0	0	0		0	0
531021	Electricity		9,250	9,081	9,050	7,974		7,974	(1,107)
531031	Gas		1,541	1,304	1,136	1,600		1,600	296
531041	Water		4,486	2,500	4,316	5,250		5,250	2,750
531051	Disposal Service		831	1,700	1,039	1,700		1,700	0
532011	Building Maintenance		2,695	6,500	6,417	6,500		6,500	0
532025	A/C Maint Contract		2,368	4,500	4,543	4,500		4,500	0
532091	Burglar Systems		314	250	239	250		250	0
576171	Vehicle Maintenance		1,455	1,000	1,104	1,500		1,000	0
576182	Fuel		1,343	2,000	3,423	3,000		3,000	1,000
Totals - Salaries			865,685	997,376	959,623	1,089,499		1,126,167	128,791
Totals - Operating			36,725	39,635	42,171	43,474		42,974	3,339
Totals - Capital			0	0	0	0		0	0
Grand Total			902,410	1,037,011	1,001,794	1,132,973		1,169,141	132,130

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1860300000 Graphics          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	10.00	490,071	518,386	489,857	511,891	10.00	511,891	(6,495)
	Merit/Structure, etc		0	0	0	0		17,296	17,296
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	36,788	1.00	36,788	36,788
511011	Total Salary		490,071	518,386	489,857	548,679		565,975	47,589
511021	Temp/Part Time Sal		17,184	25,000	17,352	25,000		0	(25,000)
512011	Overtime Salaries		4,050	10,000	4,771	10,000		10,000	0
513011	FICA		36,810	42,334	36,564	44,653		44,062	1,728
513021	Retirement		95,597	103,036	96,456	108,943		112,315	9,279
513031	Employee Group Ins		125,020	127,680	120,764	140,448		140,448	12,768
521011	Supplies		1,822	2,250	2,184	2,250		2,250	0
521043	Photo Processing		710	1,000	894	1,000		1,000	0
522041	Clothing		990	1,500	1,471	1,500		1,500	0
522067	Printing-Publication		3,704	0	0	0		0	0
525072	Telephone-Long Dist		0	25	0	25		25	0
526021	Equipment Maint		133,666	176,255	164,082	188,837		188,837	12,582
531051	Disposal Service		298	800	0	800		800	0
540000	Capital Outlay		0	0	0	99,000		0	0
576171	Vehicle Maintenance		545	800	3,869	800		800	0
576182	Fuel		1,147	1,500	892	1,500		1,500	0
Totals - Salaries			768,731	826,436	765,764	877,723		872,800	46,364
Totals - Operating			142,881	184,130	173,391	196,712		196,712	12,582
Totals - Capital			0	0	0	99,000		0	0
Grand Total			911,612	1,010,566	939,155	1,173,435		1,069,512	58,946
			Comments
New Position(s)
1-Graphics Assistant, Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          1860400000 Recycle Center          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	95,393	155,981	99,600	158,033	3.00	158,033	2,052
	Merit/Structure, etc		0	0	0	0		3,136	3,136
	Reclassified	3.00	0	0	0	7,842	3.00	7,842	7,842
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		95,393	155,981	99,600	165,875		169,011	13,030
512011	Overtime Salaries		691	5,000	1,111	5,000		5,000	0
513011	FICA		6,249	12,315	6,684	13,072		13,312	997
513021	Retirement		18,584	31,392	19,639	33,321		33,932	2,540
513031	Employee Group Ins		25,536	38,304	25,536	38,304		38,304	0
521011	Supplies		17	400	87	400		400	0
522041	Clothing		438	600	419	600		600	0
523011	Parts and Supplies		6,104	5,950	3,078	5,950		5,950	0
524001	Dues		0	850	850	850		850	0
526021	Equipment Maint		167	10,000	400	10,000		10,000	0
575611	Contract Labor		38,825	50,400	50,400	50,000		50,000	(400)
576171	Vehicle Maintenance		14,409	14,000	3,982	14,000		14,000	0
576182	Fuel		5,637	7,000	4,792	7,000		7,000	0
Totals - Salaries			146,454	242,992	152,570	255,572		259,559	16,567
Totals - Operating			65,597	89,200	64,008	88,800		88,800	(400)
Totals - Capital			0	0	0	0		0	0
Grand Total			212,051	332,192	216,579	344,372		348,359	16,167

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2110010000 Sheriff Admin          Hon. Bill Waybourn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	14.60	1,215,392	1,297,570	1,296,934	1,326,178	14.60	1,326,178	28,608
	Merit/Structure, etc		0	0	0	0		39,835	39,835
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	42,356	0.00	0	0
511011	Total Salary		1,215,392	1,297,570	1,296,934	1,368,534		1,366,013	68,443
512011	Overtime Salaries		1,562	5,000	1,885	5,000		5,000	0
512013	Holiday Pay		0	0	301	0		0	0
512101	Premium Pay		1,126	1,000	479	1,000		1,000	0
512103	Certification Pay		1,200	2,160	1,080	2,160		2,160	0
513011	FICA		83,707	92,291	88,242	98,927		97,452	5,161
513021	Retirement		238,603	257,994	257,050	271,833		271,341	13,347
513031	Employee Group Ins		180,029	192,797	183,221	199,181		186,413	(6,384)
514011	Mileage Allowance		0	500	0	500		500	0
514021	Car Allowance		17,316	17,316	17,316	17,316		17,316	0
514031	Uniform Allowance		0	0	208	0		0	0
521011	Supplies		13,319	10,245	10,043	10,252		8,245	(2,000)
521115	Postage		26,452	25,000	28,053	25,000		25,000	0
522041	Clothing		121,578	102,200	130,445	100,000		96,200	(6,000)
522069	Subscriptions		2,908	4,000	4,283	4,000		4,000	0
522085	Safety/Tact Supplies		5,279	4,000	0	4,000		4,000	0
524001	Dues		6,504	4,500	8,229	4,500		4,500	0
524151	Law Books		0	0	415	0		0	0
524153	On-line Service		5,940	6,000	6,672	6,000		0	(6,000)
525072	Telephone-Long Dist		1,039	1,000	1,117	1,000		1,000	0
526021	Equipment Maint		3,918	5,000	4,395	5,000		5,000	0
529151	Bonds		3,228	2,000	213	2,000		2,000	0
540000	Capital Outlay		0	0	0	5,000		0	0
576131	Wrecker Service		10,030	12,000	10,000	12,000		12,000	0
576171	Vehicle Maintenance		169	2,000	533	2,000		2,000	0
576182	Fuel		1,856	2,200	2,325	2,200		2,200	0
576285	Meeting Expenses		904	2,000	175	2,000		2,000	0
579076	Service Awards		3,956	7,000	5,132	7,000		7,000	0
588261	Education		18,739	10,424	9,252	7,000		7,000	(3,424)
588291	Travel		4,036	8,000	9,996	8,000		8,000	0
588293	Travel-Taxable Meals		16	1,000	175	1,000		1,000	0
Totals - Salaries			1,738,934	1,866,628	1,846,716	1,964,451		1,947,195	80,567
Totals - Operating			229,871	208,569	231,454	202,952		191,145	(17,424)
Totals - Capital			0	0	0	5,000		0	0
Grand Total			1,968,805	2,075,197	2,078,169	2,172,403		2,138,340	63,143

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	22.00	1,196,909	1,413,345	1,255,369	1,289,683	22.00	1,289,683	(123,662)
	Merit/Structure, etc		0	0	0	0		36,376	36,376
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,196,909	1,413,345	1,255,369	1,289,683		1,326,059	(87,286)
512011	Overtime Salaries		10,565	10,000	19,539	30,000		15,000	5,000
512013	Holiday Pay		4,035	1,000	6,988	1,000		1,000	0
512031	Workers' Comp Supple		4,117	0	0	0		0	0
512052	Compensation Alloc		0	0	0	0		419,197	419,197
512101	Premium Pay		475	0	31	0		0	0
512103	Certification Pay		6,700	8,640	7,020	7,920		7,920	(720)
513011	FICA		88,549	109,947	92,810	101,962		103,597	(6,350)
513021	Retirement		239,925	280,256	252,454	259,902		264,070	(16,186)
513031	Employee Group Ins		250,040	293,664	270,788	280,896		280,896	(12,768)
514031	Uniform Allowance		5,440	4,224	5,680	4,224		4,224	0
521011	Supplies		11,424	16,500	13,476	16,500		16,000	(500)
521115	Postage		49	0	156	0		0	0
522035	Range Supplies		80,877	105,000	118,497	125,000		125,000	20,000
522041	Clothing		8,172	0	5,067	2,000		2,000	2,000
522055	Equipment		77	0	0	0		0	0
522069	Subscriptions		7,586	12,000	8,486	27,000		12,000	0
522085	Safety/Tact Supplies		11,275	16,000	17,373	19,000		18,000	2,000
524001	Dues		65	475	190	475		475	0
526021	Equipment Maint		1,774	4,000	2,105	4,000		4,000	0
529151	Bonds		71	0	233	0		0	0
529211	Laundry Services		0	9,500	0	9,500		9,500	0
531011	Rent		256,457	256,978	256,978	275,973		275,973	18,995
540000	Capital Outlay		0	0	0	68,199		0	0
569011	Professional Service		11,015	25,000	6,628	25,000		25,000	0
576171	Vehicle Maintenance		1,821	3,000	7,074	3,000		3,000	0
576182	Fuel		5,958	7,000	6,885	12,000		7,000	0
576285	Meeting Expenses		109	0	202	1,000		300	300
576341	Promotional Expenses		522	5,000	3,370	5,000		5,000	0
585143	Psych Exam/Testimony		38,250	40,000	28,800	42,000		40,000	0
588261	Education		7,584	7,951	10,168	27,500		9,500	1,549
588291	Travel		129	500	1,475	2,500		500	0
588293	Travel-Taxable Meals		16	0	0	0		0	0
Totals - Salaries			1,806,756	2,121,076	1,910,679	1,975,587		2,421,963	300,887
Totals - Operating			443,231	508,904	487,162	597,448		553,248	44,344
Totals - Capital			0	0	0	68,199		0	0
Grand Total			2,249,987	2,629,980	2,397,841	2,641,234		2,975,211	345,231
			Comments
The value to bring all Grade 53 Peace Officers up to Step D is in the Compensation Allocation line item

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2110210000 SO-Warrants          Hon. Bill Waybourn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	69.00	3,997,334	4,268,216	4,098,697	4,100,286	69.00	4,100,286	(167,930)
	Merit/Structure, etc		0	0	0	0		139,900	139,900
	Reclassified	17.00	0	0	0	69,165	17.00	69,165	69,165
	New Positions	1.00	0	0	0	40,512	1.00	40,512	40,512
511011	Total Salary		3,997,334	4,268,216	4,098,697	4,209,963		4,349,863	81,647
511021	Temp/Part Time Sal		67,212	74,880	73,206	74,880		74,880	0
512011	Overtime Salaries		47,718	45,000	69,141	65,000		55,000	10,000
512013	Holiday Pay		34,201	36,000	34,733	36,000		36,000	0
512031	Workers' Comp Supple		3,630	0	3,388	0		0	0
512101	Premium Pay		19,733	26,000	18,874	26,000		26,000	0
512102	Field Trn OfficerPay		958	1,824	1,676	1,824		1,824	0
512103	Certification Pay		24,850	33,120	28,680	33,120		33,120	0
513011	FICA		305,581	245,192	316,036	342,266		352,173	106,981
513021	Retirement		811,100	865,298	842,249	857,839		883,094	17,796
513031	Employee Group Ins		866,096	873,760	862,372	893,760		893,760	20,000
514031	Uniform Allowance		26,112	27,264	26,144	27,264		26,880	(384)
521011	Supplies		17,490	17,500	17,267	17,500		17,000	(500)
521115	Postage		67	0	17	0		0	0
522041	Clothing		0	0	0	300		0	0
522085	Safety/Tact Supplies		30,772	25,000	18,673	15,600		15,000	(10,000)
524153	On-line Service		37,382	39,000	39,852	39,000		39,000	0
526021	Equipment Maint		8,607	10,000	6,745	10,000		10,000	0
540000	Capital Outlay		0	0	0	24,000		0	0
565023	Bank Service Charges		0	7	7	0		0	(7)
569011	Professional Service		290,187	380,000	374,915	450,090		450,000	70,000
576171	Vehicle Maintenance		28,153	35,000	39,186	35,000		35,000	0
576182	Fuel		150,122	175,000	152,224	253,200		175,000	0
578018	Radio Serv-Contract		0	0	0	960		960	960
579075	Out of Cnty Pris Exp		0	1,000	0	1,000		1,000	0
585143	Psych Exam/Testimony		0	0	0	225		0	0
588261	Education		400	0	874	10,000		7,000	7,000
588291	Travel		14,673	46,000	41,502	100,000		44,000	(2,000)
588293	Travel-Taxable Meals		20,725	26,000	29,236	23,000		23,000	(3,000)
Totals - Salaries			6,204,525	6,496,554	6,375,196	6,567,916		6,732,594	236,040
Totals - Operating			598,578	754,507	720,498	955,875		816,960	62,453
Totals - Capital			0	0	0	24,000		0	0
Grand Total			6,803,103	7,251,061	7,095,693	7,547,791		7,549,554	298,493
			Comments
New Position(s)
1-Extradition Specialist, Gr. 52, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2110310000 SO-Communications          Hon. Bill Waybourn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	45.00	2,572,252	2,875,435	2,682,019	2,758,268	45.00	2,758,268	(117,167)
	Merit/Structure, etc		0	0	0	0		89,162	89,162
	Reclassified	7.00	0	0	0	19,791	7.00	19,791	19,791
	New Positions	3.00	0	0	0	114,087	2.00	79,143	79,143
511011	Total Salary		2,572,252	2,875,435	2,682,019	2,892,146		2,946,364	70,929
511021	Temp/Part Time Sal		864	15,000	1,722	15,000		15,000	0
512011	Overtime Salaries		19,050	13,000	42,304	22,000		22,000	9,000
512013	Holiday Pay		31,018	33,340	36,108	34,340		34,340	1,000
512101	Premium Pay		17,345	19,500	18,397	19,500		19,500	0
512102	Field Trn OfficerPay		2,828	2,550	2,748	3,000		3,000	450
512103	Certification Pay		11,600	14,400	14,040	14,400		14,400	0
513011	FICA		189,921	225,678	200,280	228,494		232,040	6,362
513021	Retirement		515,554	579,288	547,463	584,659		595,156	15,868
513031	Employee Group Ins		522,424	587,328	535,724	612,864		600,096	12,768
514031	Uniform Allowance		9,184	11,520	9,840	11,904		11,520	0
514041	Mobile Phone Allow		960	960	680	960		960	0
521011	Supplies		17,272	22,000	18,058	27,500		21,500	(500)
521021	Computer Supplies		152	5,000	1,730	5,000		5,000	0
521115	Postage		96	0	147	0		0	0
522041	Clothing		0	0	0	300		0	0
524001	Dues		766	1,350	721	1,350		1,350	0
524153	On-line Service		0	0	443	0		0	0
525073	Telephone - Mobile		58,962	45,000	51,119	50,000		50,000	5,000
525077	Wireless Data Access		36,171	36,000	35,502	35,085		35,085	(915)
526021	Equipment Maint		19,606	29,000	10,364	33,000		29,000	0
529151	Bonds		659	0	284	0		0	0
531051	Disposal Service		0	500	0	6,500		6,500	6,000
540000	Capital Outlay		0	0	0	426,970		0	0
569011	Professional Service		0	0	9,240	0		0	0
576171	Vehicle Maintenance		2,882	3,000	3,367	3,000		3,000	0
576182	Fuel		4,355	5,000	3,188	5,000		5,000	0
578015	Radio Serv-Non Contr		4,240	9,000	7,640	9,000		9,000	0
578018	Radio Serv-Contract		422,860	426,757	369,148	418,299		418,299	(8,458)
588261	Education		13,316	12,000	5,077	16,000		12,000	0
588291	Travel		41	500	204	500		500	0
588293	Travel-Taxable Meals		0	0	99	1,000		250	250
Totals - Salaries			3,893,001	4,377,999	4,091,324	4,439,267		4,494,376	116,377
Totals - Operating			581,378	595,107	516,332	611,534		596,484	1,377
Totals - Capital			0	0	0	426,970		0	0
Grand Total			4,474,379	4,973,106	4,607,656	5,477,771		5,090,860	117,754
			Comments
New Position(s)
1-Records Clerk, Gr. 16, effective 11/1/2019
1-NIBRS Technician, Gr. 17, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2110410000 SO-Investigations          Hon. Bill Waybourn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	48.70	2,978,298	3,236,947	3,217,105	3,439,531	49.00	3,470,798	233,851
	Merit/Structure, etc		0	0	0	0		113,055	113,055
	Reclassified	0.00	0	0	0	0	1.00	7,696	7,696
	New Positions	2.00	0	0	0	86,453	0.00	0	0
511011	Total Salary		2,978,298	3,236,947	3,217,105	3,525,984		3,591,549	354,602
512011	Overtime Salaries		96,980	47,500	67,668	47,500		47,500	0
512013	Holiday Pay		30,672	16,500	66,272	16,500		16,500	0
512031	Workers' Comp Supple		0	0	449	0		0	0
512101	Premium Pay		7,264	7,500	6,472	7,500		7,500	0
512102	Field Trn OfficerPay		201	1,600	1,833	1,600		1,600	0
512103	Certification Pay		18,950	24,480	24,360	27,600		27,600	3,120
513011	FICA		229,201	255,885	248,987	278,383		283,368	27,483
513021	Retirement		612,644	652,255	672,874	709,600		722,309	70,054
513031	Employee Group Ins		560,771	582,732	569,815	647,338		625,632	42,900
514011	Mileage Allowance		85	0	0	0		0	0
514031	Uniform Allowance		7,712	10,368	8,208	12,288		11,904	1,536
521011	Supplies		15,721	19,000	15,690	19,000		18,500	(500)
521021	Computer Supplies		912	0	0	0		0	0
521115	Postage		244	0	212	0		0	0
522041	Clothing		231	0	383	300		0	0
522055	Equipment		129	0	0	0		0	0
522069	Subscriptions		420	2,500	4,382	2,500		2,500	0
522085	Safety/Tact Supplies		10,274	16,000	17,519	16,600		16,000	0
524001	Dues		1,715	1,325	860	1,325		1,325	0
524153	On-line Service		5,738	1,000	3,893	6,250		6,000	5,000
525073	Telephone - Mobile		175	0	0	0		0	0
525077	Wireless Data Access		0	500	0	500		500	0
526021	Equipment Maint		1,940	4,000	3,165	4,000		4,000	0
529151	Bonds		355	0	355	0		0	0
531011	Rent		1,403	0	0	0		0	0
531051	Disposal Service		0	3,270	84	5,000		5,000	1,730
540000	Capital Outlay		0	0	0	64,626		0	0
565023	Bank Service Charges		20	0	0	0		0	0
569011	Professional Service		948	5,000	1,528	5,090		5,000	0
576171	Vehicle Maintenance		12,455	20,000	13,184	20,000		20,000	0
576182	Fuel		49,571	61,000	61,815	90,000		65,000	4,000
578018	Radio Serv-Contract		0	0	0	960		0	0
578025	Software Maint/Licen		90	1,000	4,160	1,000		1,000	0
579016	Canine Expense		0	8,000	0	0		0	(8,000)
585143	Psych Exam/Testimony		0	0	9,900	225		0	0
585153	Investigative		0	0	153	0		0	0
588261	Education		15,463	10,000	15,998	12,500		12,500	2,500
588291	Travel		1,977	0	1,385	0		0	0
588293	Travel-Taxable Meals		390	0	682	0		0	0
591002	Oper Tnsfer-Othr Fd		300,000	250,000	250,000	300,000		250,000	0
592011	Grant Matching Funds		13,864	14,509	11,526	12,695		12,695	(1,814)
592021	Operating Sub-Grants		67,056	148,154	78,659	154,281		154,281	6,127
Totals - Salaries			4,542,778	4,835,767	4,884,042	5,274,293		5,335,462	499,695
Totals - Operating			501,090	565,258	495,534	652,226		574,301	9,043
Totals - Capital			0	0	0	64,626		0	0
Grand Total			5,043,868	5,401,025	5,379,576	5,991,145		5,909,763	508,738
			Comments
Interfund Transfer
Transferred 30% of salary from 2110710000 - SO Investigation - S9600 SO Forfeiture Funds (State) to 2110410000 SO Investigation - General Fund.
100% of salary will now be funded by General Fund

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2110510000 SO-Patrol          Hon. Bill Waybourn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	84.00	4,916,114	5,342,808	5,097,800	5,479,350	84.00	5,479,350	136,542
	Merit/Structure, etc		0	0	0	0		164,161	164,161
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		4,916,114	5,342,808	5,097,800	5,479,350		5,643,511	300,703
512011	Overtime Salaries		172,933	125,000	152,952	125,000		125,000	0
512013	Holiday Pay		132,966	118,450	139,457	118,450		118,450	0
512031	Workers' Comp Supple		1,789	0	17,913	0		0	0
512101	Premium Pay		56,062	63,000	54,690	63,000		63,000	0
512102	Field Trn OfficerPay		8,603	13,600	8,683	13,600		13,600	0
512103	Certification Pay		22,850	36,000	27,370	36,000		36,000	0
513011	FICA		381,340	438,048	397,171	448,700		461,042	22,994
513021	Retirement		1,034,354	1,117,118	1,087,384	1,143,744		1,175,755	58,637
513031	Employee Group Ins		993,776	1,046,976	1,015,056	1,072,512		1,072,512	25,536
514031	Uniform Allowance		28,336	29,952	28,160	29,952		29,952	0
521011	Supplies		23,874	32,000	20,824	32,000		31,500	(500)
521021	Computer Supplies		0	0	797	0		0	0
521115	Postage		35	0	59	0		0	0
522041	Clothing		1,937	0	2,385	0		0	0
522055	Equipment		388	0	0	0		0	0
522067	Printing-Publication		167	0	0	0		0	0
522085	Safety/Tact Supplies		81,614	74,544	83,192	85,000		81,824	7,280
524001	Dues		75	500	50	1,500		500	0
525077	Wireless Data Access		0	0	679	0		0	0
526021	Equipment Maint		3,592	8,000	2,708	12,000		8,000	0
529151	Bonds		497	0	213	0		0	0
531051	Disposal Service		0	5,000	0	5,000		5,000	0
540000	Capital Outlay		0	0	0	45,850		0	0
569011	Professional Service		0	0	2,245	0		0	0
576171	Vehicle Maintenance		95,945	72,000	131,352	72,000		72,000	0
576182	Fuel		262,529	254,770	286,503	300,000		282,000	27,230
576341	Promotional Expenses		0	5,000	3,758	7,000		5,000	0
578025	Software Maint/Licen		1,050	3,000	3,000	1,050		1,050	(1,950)
579015	Estray Livestock		22,911	24,500	30,226	34,000		31,000	6,500
579076	Service Awards		0	0	213	0		0	0
588261	Education		11,042	17,140	15,752	25,000		25,000	7,860
588291	Travel		57	0	1,761	0		0	0
588293	Travel-Taxable Meals		128	0	256	0		0	0
592011	Grant Matching Funds		0	10,881	4	88,842		88,842	77,961
592021	Operating Sub-Grants		80,659	0	69,496	0		0	0
Totals - Salaries			7,749,122	8,330,952	8,026,637	8,530,308		8,738,822	407,870
Totals - Operating			586,499	507,335	655,474	663,392		631,716	124,381
Totals - Capital			0	0	0	45,850		0	0
Grand Total			8,335,621	8,838,287	8,682,111	9,239,550		9,370,538	532,251

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	190.00	11,250,444	12,291,691	11,753,885	12,174,853	190.00	12,174,853	(116,838)
	Merit/Structure, etc		0	0	0	0		367,978	367,978
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	3.00	0	0	0	145,959	0.00	0	0
511011	Total Salary		11,250,444	12,291,691	11,753,885	12,320,812		12,542,831	251,140
512011	Overtime Salaries		248,942	260,000	246,671	260,000		260,000	0
512013	Holiday Pay		35,112	35,175	31,624	35,175		35,175	0
512031	Workers' Comp Supple		19,269	0	6,635	0		0	0
512101	Premium Pay		10,436	5,678	6,657	7,100		7,100	1,422
512102	Field Trn OfficerPay		3,666	4,165	2,755	6,960		6,960	2,795
512103	Certification Pay		80,900	94,320	94,740	98,000		98,000	3,680
513011	FICA		831,575	976,416	868,560	979,160		996,056	19,640
513021	Retirement		2,273,958	2,488,903	2,384,353	2,495,897		2,538,966	50,063
513031	Employee Group Ins		2,281,216	2,425,920	2,320,584	2,464,224		2,425,920	0
514011	Mileage Allowance		130	0	0	0		0	0
514031	Uniform Allowance		67,712	72,576	69,136	71,424		70,272	(2,304)
521011	Supplies		9,488	11,000	10,006	12,000		11,500	500
522041	Clothing		240	0	0	900		0	0
522085	Safety/Tact Supplies		25,032	29,900	29,824	31,700		29,900	0
524001	Dues		325	500	0	800		500	0
526021	Equipment Maint		81,508	85,500	84,488	88,500		88,500	3,000
529151	Bonds		71	0	142	0		0	0
532051	Landscaping Expense		13,181	13,000	11,345	13,000		13,000	0
540000	Capital Outlay		0	0	0	37,500		0	0
569011	Professional Service		0	0	741	270		0	0
576171	Vehicle Maintenance		12,363	25,000	11,086	25,000		25,000	0
576182	Fuel		22,697	27,000	20,038	27,000		27,000	0
578018	Radio Serv-Contract		0	0	0	2,880		0	0
585143	Psych Exam/Testimony		0	0	0	675		0	0
588261	Education		3,933	22,485	4,215	25,000		15,000	(7,485)
588291	Travel		26	50	1,278	50		50	0
588293	Travel-Taxable Meals		0	0	70	0		0	0
Totals - Salaries			17,103,360	18,654,844	17,785,598	18,738,752		18,981,280	326,436
Totals - Operating			168,865	214,435	173,234	227,775		210,450	(3,985)
Totals - Capital			0	0	0	37,500		0	0
Grand Total			17,272,226	18,869,279	17,958,832	19,004,027		19,191,730	322,451

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2120910000 SO-Confinement          Hon. Bill Waybourn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	956.00	44,369,312	48,722,974	46,117,059	48,327,706	956.00	48,327,706	(395,268)
	Merit/Structure, etc		0	0	0	0		1,529,479	1,529,479
	Reclassified	51.00	0	0	0	225,687	51.00	225,687	225,687
	New Positions	36.00	0	0	0	1,370,919	18.00	685,460	685,460
511011	Total Salary		44,369,312	48,722,974	46,117,059	49,924,312		50,768,332	2,045,358
511021	Temp/Part Time Sal		20,265	24,577	21,406	27,500		27,500	2,923
512011	Overtime Salaries		864,855	500,000	2,109,973	1,500,000		1,100,000	600,000
512013	Holiday Pay		1,342,470	1,429,388	1,389,261	1,472,454		1,472,454	43,066
512031	Workers' Comp Supple		119,390	0	157,475	0		0	0
512101	Premium Pay		668,957	727,709	681,998	727,709		727,709	0
512102	Field Trn OfficerPay		18,967	30,240	25,197	30,240		30,240	0
512103	Certification Pay		125,150	151,200	164,720	181,500		181,500	30,300
513011	FICA		3,417,473	3,974,002	3,656,300	4,149,571		4,182,218	208,216
513021	Retirement		9,310,335	10,126,080	10,030,614	10,572,518		10,656,405	530,325
513031	Employee Group Ins		11,581,108	12,086,208	11,625,796	12,665,856		12,436,032	349,824
514011	Mileage Allowance		310	0	484	0		0	0
514031	Uniform Allowance		349,600	367,104	349,248	381,824		368,000	896
521011	Supplies		220,154	203,495	224,689	223,020		212,520	9,025
521051	Jail Indigent Suppli		0	0	36	0		0	0
521091	Inventory Variance		548	0	4,795	0		0	0
521115	Postage		63	364	319	3,000		250	(114)
522021	Bedding and Clothing		306	0	507	0		0	0
522025	Personal Hygiene		508	0	44	0		0	0
522031	Kitchen Supplies		133,306	115,000	76,231	150,000		150,000	35,000
522041	Clothing		299,300	347,500	340,111	355,800		345,000	(2,500)
522051	Custodian Supplies		439,849	430,000	523,676	415,000		0	(430,000)
522085	Safety/Tact Supplies		44,491	90,000	49,863	91,200		88,800	(1,200)
524001	Dues		1,756	1,175	1,175	2,000		1,000	(175)
525072	Telephone-Long Dist		1,567	1,755	1,696	1,000		1,000	(755)
526021	Equipment Maint		33,840	57,211	46,470	39,000		39,000	(18,211)
529151	Bonds		284	1,800	1,988	3,000		1,800	0
529211	Laundry Services		165,638	185,161	157,399	185,161		0	(185,161)
531011	Rent		55,318	55,318	55,318	55,318		55,318	0
531071	Telephone-Basic		0	1,000	150	1,000		250	(750)
531074	Data Transmiss Line		0	0	545	0		0	0
532011	Building Maintenance		0	0	110	0		0	0
540000	Capital Outlay		0	0	0	84,368		0	0
565012	Food Contr/Prisoners		4,900,765	5,485,687	5,108,980	5,959,244		5,560,244	74,557
565015	Food Contr/Employees		127,207	160,343	130,969	160,343		160,343	0
566021	MHMR		2,919,843	3,348,833	3,309,440	3,867,601		3,867,601	518,768
569011	Professional Service		0	0	0	180		0	0
576171	Vehicle Maintenance		17,295	25,800	24,634	41,500		30,000	4,200
576182	Fuel		47,318	51,000	51,375	61,200		51,000	0
579016	Canine Expense		0	0	196	0		0	0
585143	Psych Exam/Testimony		0	0	0	8,100		0	0
585154	Interpreter Fees		1,335	2,000	883	2,000		2,000	0
588261	Education		15,791	15,000	17,760	30,000		17,000	2,000
588291	Travel		1,168	3,000	285	3,000		3,000	0
588293	Travel-Taxable Meals		137	1,000	812	1,000		1,000	0
Totals - Salaries			72,188,193	78,139,482	76,329,532	81,633,484		81,950,390	3,810,908
Totals - Operating			9,427,787	10,582,442	10,130,457	11,658,667		10,587,126	4,684
Totals - Capital			0	0	0	84,368		0	0
Grand Total			81,615,980	88,721,924	86,459,989	93,376,519		92,537,516	3,815,592
			Comments
New Position(s)
1-Deputy Sheriff (Bond Desk), Gr. 53, effective 11/1/2019
17-Detention Officer, Gr. 51, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2210100000 Constable Pct 1          Hon. Dale Clark

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	13.00	867,885	914,691	919,026	924,830	13.00	924,830	10,139
	Merit/Structure, etc		0	0	0	0		27,534	27,534
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		867,885	914,691	919,026	924,830		952,364	37,673
511021	Temp/Part Time Sal		4,860	0	0	0		0	0
512011	Overtime Salaries		0	1,000	393	1,000		1,000	0
512103	Certification Pay		4,800	7,200	5,700	7,200		7,200	0
513011	FICA		62,605	71,535	65,918	72,311		74,417	2,882
513021	Retirement		171,136	182,344	182,729	184,321		189,690	7,346
513031	Employee Group Ins		165,984	165,984	164,388	165,984		165,984	0
514021	Car Allowance		7,884	7,884	7,884	7,884		7,884	0
514041	Mobile Phone Allow		4,040	4,320	4,000	4,320		4,320	0
521011	Supplies		1,809	3,200	1,311	3,200		3,000	(200)
521115	Postage		1,501	2,500	1,709	2,500		2,500	0
522041	Clothing		1,516	3,000	766	3,000		3,000	0
522069	Subscriptions		330	330	330	330		330	0
522085	Safety/Tact Supplies		0	500	0	500		500	0
524001	Dues		720	900	720	900		900	0
525072	Telephone-Long Dist		14	50	31	50		50	0
525077	Wireless Data Access		2,867	3,024	2,410	3,024		2,628	(396)
526021	Equipment Maint		851	350	363	350		350	0
529151	Bonds		142	71	142	142		142	71
576171	Vehicle Maintenance		8,987	8,000	6,890	8,000		6,000	(2,000)
576182	Fuel		25,689	28,000	21,951	34,000		28,000	0
588261	Education		5,557	6,000	5,842	6,500		6,000	0
Totals - Salaries			1,289,194	1,354,958	1,350,038	1,367,850		1,402,859	47,901
Totals - Operating			49,983	55,925	42,465	62,496		53,400	(2,525)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,339,177	1,410,883	1,392,503	1,430,346		1,456,259	45,376

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2220100000 Constable Pct 2          Hon. John Woodruff

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	13.00	816,324	849,244	757,125	843,175	13.00	860,505	11,261
	Merit/Structure, etc		0	0	0	0		27,055	27,055
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		816,324	849,244	757,125	843,175		887,560	38,316
511021	Temp/Part Time Sal		0	8,568	4,478	26,208		26,208	17,640
512011	Overtime Salaries		10,060	8,000	36,311	8,000		8,000	0
512031	Workers' Comp Supple		0	0	10,144	0		0	0
512103	Certification Pay		5,050	6,480	5,580	6,480		6,480	0
513011	FICA		59,979	66,369	58,367	67,910		71,305	4,936
513021	Retirement		161,547	169,175	164,392	167,992		176,647	7,472
513031	Employee Group Ins		150,024	153,216	147,364	165,984		165,984	12,768
514011	Mileage Allowance		0	0	147	0		0	0
514041	Mobile Phone Allow		3,320	3,840	3,160	3,840		3,840	0
521011	Supplies		2,784	3,100	2,928	2,600		2,600	(500)
521115	Postage		2,120	2,700	2,698	2,700		2,700	0
522041	Clothing		1,682	2,650	2,810	3,000		3,000	350
522069	Subscriptions		1,360	1,193	1,434	1,193		1,193	0
524001	Dues		416	445	410	445		445	0
525072	Telephone-Long Dist		5	50	5	50		50	0
525077	Wireless Data Access		2,866	2,874	2,560	3,024		2,580	(294)
526021	Equipment Maint		378	500	400	500		500	0
529151	Bonds		71	0	71	0		0	0
576171	Vehicle Maintenance		7,412	7,300	4,752	5,500		5,500	(1,800)
576182	Fuel		23,303	23,045	22,926	23,045		23,045	0
588261	Education		2,054	4,000	2,454	4,000		4,000	0
Totals - Salaries			1,206,305	1,264,892	1,187,067	1,289,589		1,346,024	81,132
Totals - Operating			44,452	47,857	43,449	46,057		45,613	(2,244)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,250,757	1,312,749	1,230,516	1,335,646		1,391,637	78,888

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2230100000 Constable Pct 3          Hon. Darrell Huffman

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	14.00	915,950	966,213	967,110	990,135	14.00	990,135	23,922
	Merit/Structure, etc		0	0	0	0		29,478	29,478
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		915,950	966,213	967,110	990,135		1,019,613	53,400
511021	Temp/Part Time Sal		20,000	20,800	14,480	20,800		20,800	0
512011	Overtime Salaries		1,755	3,000	1,498	3,000		3,000	0
512031	Workers' Comp Supple		0	0	1,645	0		0	0
512103	Certification Pay		5,400	6,480	6,480	6,480		6,480	0
513011	FICA		68,002	76,599	72,084	78,429		80,684	4,085
513021	Retirement		179,400	191,196	191,310	195,861		201,609	10,413
513031	Employee Group Ins		178,752	178,752	178,752	178,752		178,752	0
514041	Mobile Phone Allow		4,320	4,800	4,280	4,800		4,800	0
521011	Supplies		2,304	4,950	4,962	4,950		3,000	(1,950)
521115	Postage		2,002	1,498	1,415	2,000		2,000	502
522035	Range Supplies		8,271	10,107	9,918	9,500		9,500	(607)
522041	Clothing		2,508	2,400	843	2,400		2,400	0
522069	Subscriptions		835	850	835	1,850		1,850	1,000
522085	Safety/Tact Supplies		630	395	395	500		500	105
524001	Dues		480	520	880	900		900	380
525072	Telephone-Long Dist		22	40	30	25		25	(15)
525077	Wireless Data Access		3,289	3,024	3,034	3,024		2,580	(444)
526021	Equipment Maint		499	500	489	500		500	0
529151	Bonds		71	0	71	0		0	0
576171	Vehicle Maintenance		7,676	4,000	4,650	4,000		4,000	0
576182	Fuel		23,062	26,000	22,814	26,000		26,000	0
588261	Education		3,365	5,000	4,927	5,000		5,000	0
588291	Travel		41	0	6	2,000		2,000	2,000
588293	Travel-Taxable Meals		0	0	0	200		200	200
Totals - Salaries			1,373,580	1,447,840	1,437,639	1,478,257		1,515,738	67,898
Totals - Operating			55,055	59,284	55,268	62,849		60,455	1,171
Totals - Capital			0	0	0	0		0	0
Grand Total			1,428,636	1,507,124	1,492,907	1,541,106		1,576,193	69,069

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	10.00	659,755	696,225	695,996	705,638	10.00	705,997	9,772
	Merit/Structure, etc		0	0	0	0		21,020	21,020
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		659,755	696,225	695,996	705,638		727,017	30,792
511021	Temp/Part Time Sal		35,316	35,712	37,485	35,712		35,712	0
512011	Overtime Salaries		4,712	4,500	4,552	4,500		4,500	0
512103	Certification Pay		4,200	5,040	4,860	5,040		5,040	0
513011	FICA		51,999	57,620	55,040	58,340		59,976	2,356
513021	Retirement		131,607	139,911	139,770	141,746		145,915	6,004
513031	Employee Group Ins		127,680	127,680	125,552	127,680		127,680	0
514021	Car Allowance		7,884	7,884	7,884	7,884		7,884	0
514041	Mobile Phone Allow		3,840	3,840	3,480	3,840		3,840	0
521011	Supplies		2,258	3,000	2,269	4,000		3,000	0
521115	Postage		1,649	2,310	1,735	2,500		2,310	0
522035	Range Supplies		2,014	2,233	2,516	2,233		2,233	0
522041	Clothing		805	2,400	1,061	2,400		2,400	0
522069	Subscriptions		698	630	705	630		630	0
522085	Safety/Tact Supplies		1,700	727	839	500		500	(227)
524001	Dues		375	500	340	500		500	0
525072	Telephone-Long Dist		20	100	27	100		100	0
525077	Wireless Data Access		2,047	2,160	1,842	2,160		1,848	(312)
526021	Equipment Maint		301	500	513	600		600	100
529151	Bonds		135	315	0	315		315	0
576171	Vehicle Maintenance		3,604	6,574	6,332	6,000		4,500	(2,074)
576182	Fuel		19,598	21,000	20,660	20,000		20,000	(1,000)
578015	Radio Serv-Non Contr		0	0	0	100		0	0
588261	Education		1,013	2,009	1,904	2,810		2,810	801
588291	Travel		98	0	0	0		0	0
Totals - Salaries			1,026,993	1,078,412	1,074,618	1,090,380		1,117,564	39,152
Totals - Operating			36,315	44,458	40,742	44,848		41,746	(2,712)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,063,308	1,122,870	1,115,361	1,135,228		1,159,310	36,440

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	561,028	602,366	603,989	614,950	8.00	614,950	12,584
	Merit/Structure, etc		0	0	0	0		18,308	18,308
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	48,653	0.00	0	0
511011	Total Salary		561,028	602,366	603,989	663,603		633,258	30,892
511021	Temp/Part Time Sal		26,000	22,500	21,393	22,500		22,500	0
512011	Overtime Salaries		3,412	5,000	4,662	5,000		5,000	0
512103	Certification Pay		1,500	3,600	2,160	4,200		3,600	0
513011	FICA		42,383	48,644	45,324	53,375		51,007	2,363
513021	Retirement		109,970	119,607	119,576	131,666		125,631	6,024
513031	Employee Group Ins		97,888	102,144	102,144	114,912		102,144	0
514041	Mobile Phone Allow		2,240	2,400	2,400	2,400		2,400	0
521011	Supplies		2,996	3,424	3,009	3,424		3,000	(424)
521115	Postage		999	1,100	846	1,100		1,100	0
522041	Clothing		1,889	1,800	1,873	2,100		1,800	0
522069	Subscriptions		162	162	318	162		162	0
522085	Safety/Tact Supplies		586	500	473	500		500	0
524001	Dues		340	455	340	455		455	0
525072	Telephone-Long Dist		12	50	17	50		50	0
525077	Wireless Data Access		2,083	2,160	1,848	2,160		1,848	(312)
526021	Equipment Maint		0	100	0	100		100	0
529151	Bonds		0	71	71	71		71	0
576171	Vehicle Maintenance		2,770	6,000	3,123	6,000		4,500	(1,500)
576182	Fuel		14,188	15,500	13,334	15,500		15,500	0
588261	Education		1,854	3,000	1,198	3,000		3,000	0
588291	Travel		3,515	0	0	0		0	0
Totals - Salaries			844,422	906,261	901,649	997,656		945,540	39,279
Totals - Operating			31,394	34,322	26,451	34,622		32,086	(2,236)
Totals - Capital			0	0	0	0		0	0
Grand Total			875,815	940,583	928,099	1,032,278		977,626	37,043

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2260100000 Constable Pct 6          Hon. Jon Siegel

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	9.00	618,796	649,877	651,731	645,542	9.00	646,910	(2,967)
	Merit/Structure, etc		0	0	0	0		19,260	19,260
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		618,796	649,877	651,731	645,542		666,170	16,293
512011	Overtime Salaries		0	2,500	652	2,500		2,500	0
512103	Certification Pay		3,300	4,320	4,200	4,320		4,320	0
513011	FICA		43,556	50,495	47,086	50,163		51,741	1,246
513021	Retirement		120,872	128,711	128,686	127,866		131,888	3,177
513031	Employee Group Ins		114,912	114,912	113,848	114,912		114,912	0
514041	Mobile Phone Allow		2,760	3,360	3,280	3,360		3,360	0
521011	Supplies		3,675	3,705	3,683	3,705		3,000	(705)
521115	Postage		1,511	1,500	1,500	1,500		1,500	0
522035	Range Supplies		965	975	982	975		975	0
522041	Clothing		1,417	1,800	1,751	1,800		1,800	0
522069	Subscriptions		414	395	414	395		395	0
522085	Safety/Tact Supplies		819	500	472	500		500	0
524001	Dues		270	270	130	270		270	0
525072	Telephone-Long Dist		26	50	24	50		50	0
525077	Wireless Data Access		2,457	2,592	2,323	2,592		2,220	(372)
526021	Equipment Maint		135	350	94	350		350	0
529151	Bonds		0	0	183	0		0	0
576171	Vehicle Maintenance		2,347	6,000	4,670	6,000		4,500	(1,500)
576182	Fuel		17,302	18,000	15,565	18,000		18,000	0
588261	Education		610	3,000	678	3,000		3,000	0
588293	Travel-Taxable Meals		0	0	35	0		0	0
Totals - Salaries			904,195	954,175	949,484	948,663		974,891	20,716
Totals - Operating			31,947	39,137	32,505	39,137		36,560	(2,577)
Totals - Capital			0	0	0	0		0	0
Grand Total			936,142	993,312	981,989	987,800		1,011,451	18,139

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2270100000 Constable Pct 7          Hon. Clint Burgess

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	13.00	838,156	890,059	885,167	909,687	13.00	916,142	26,083
	Merit/Structure, etc		0	0	0	0		27,276	27,276
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	48,653	0.00	0	0
511011	Total Salary		838,156	890,059	885,167	958,340		943,418	53,359
511021	Temp/Part Time Sal		23,590	37,440	30,282	37,440		37,440	0
512011	Overtime Salaries		8,264	10,000	5,875	15,000		15,000	5,000
512103	Certification Pay		4,500	7,200	5,760	7,200		7,200	0
513011	FICA		64,440	73,277	69,072	78,968		77,827	4,550
513021	Retirement		166,710	179,483	177,069	193,991		191,080	11,597
513031	Employee Group Ins		163,856	165,984	165,984	178,752		165,984	0
514021	Car Allowance		7,884	7,884	7,884	9,000		9,000	1,116
514041	Mobile Phone Allow		2,880	5,280	3,360	5,280		5,280	0
521011	Supplies		3,843	5,000	4,691	4,430		3,000	(2,000)
521115	Postage		1,415	2,000	1,569	2,000		2,000	0
522041	Clothing		2,697	3,300	2,900	3,800		3,300	0
522069	Subscriptions		0	835	647	835		835	0
522085	Safety/Tact Supplies		357	500	1,231	1,500		1,400	900
524001	Dues		375	700	480	700		700	0
525072	Telephone-Long Dist		6	25	8	25		25	0
525077	Wireless Data Access		3,285	3,024	3,034	3,024		2,580	(444)
526021	Equipment Maint		0	150	253	150		150	0
529151	Bonds		142	0	0	0		0	0
540000	Capital Outlay		0	0	0	57,036		0	0
576171	Vehicle Maintenance		7,830	8,000	8,999	8,000		8,000	0
576182	Fuel		24,921	28,000	25,322	28,000		28,000	0
588261	Education		4,394	5,000	895	5,000		5,000	0
Totals - Salaries			1,280,281	1,376,607	1,350,453	1,483,971		1,452,229	75,622
Totals - Operating			49,264	56,534	50,028	57,464		54,990	(1,544)
Totals - Capital			0	0	0	57,036		0	0
Grand Total			1,329,544	1,433,141	1,400,481	1,598,471		1,507,219	74,078

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2280100000 Constable Pct 8          Hon.Michael Campbell

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	12.00	725,312	770,601	772,765	790,170	12.00	808,903	38,302
	Merit/Structure, etc		0	0	0	0		24,083	24,083
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	48,653	0.00	0	0
511011	Total Salary		725,312	770,601	772,765	838,823		832,986	62,385
511021	Temp/Part Time Sal		36,595	39,000	47,404	62,000		62,000	23,000
512011	Overtime Salaries		9,151	5,000	4,750	10,000		10,000	5,000
512031	Workers' Comp Supple		0	0	209	0		0	0
512103	Certification Pay		3,600	6,480	6,480	6,480		6,480	0
513011	FICA		55,477	61,727	59,595	70,541		70,095	8,368
513021	Retirement		143,397	153,442	153,434	167,721		166,582	13,140
513031	Employee Group Ins		126,616	153,216	144,172	165,984		153,216	0
514011	Mileage Allowance		45	0	42	0		0	0
514041	Mobile Phone Allow		3,400	4,800	2,640	4,800		4,800	0
521011	Supplies		2,360	3,874	2,701	7,974		3,000	(874)
521115	Postage		1,371	1,421	1,455	1,485		1,421	0
522041	Clothing		2,834	2,570	2,570	3,804		3,000	430
522069	Subscriptions		0	660	660	317		317	(343)
522085	Safety/Tact Supplies		0	1,157	1,020	2,000		500	(657)
524001	Dues		60	200	60	200		200	0
525072	Telephone-Long Dist		18	50	29	50		50	0
525077	Wireless Data Access		2,457	2,592	2,210	2,592		2,220	(372)
526021	Equipment Maint		604	550	782	550		550	0
529151	Bonds		71	101	101	71		71	(30)
540000	Capital Outlay		0	0	0	61,736		0	0
576171	Vehicle Maintenance		3,559	5,165	5,554	7,000		3,500	(1,665)
576182	Fuel		19,491	23,835	22,001	22,000		22,000	(1,835)
588261	Education		5,295	6,000	4,079	6,000		6,000	0
Totals - Salaries			1,103,592	1,194,266	1,191,490	1,326,349		1,306,159	111,893
Totals - Operating			38,120	48,175	43,222	54,043		42,829	(5,346)
Totals - Capital			0	0	0	61,736		0	0
Grand Total			1,141,711	1,242,441	1,234,712	1,442,128		1,348,988	106,547

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2310100000 Medical Examiner          Nizam Peerwani

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	69.00	4,762,072	5,032,963	4,978,213	5,055,428	69.00	5,055,428	22,465
	Merit/Structure, etc		0	0	0	0		169,418	169,418
	Reclassified	2.00	0	0	0	8,049	2.00	8,049	8,049
	New Positions	4.00	0	0	0	215,185	1.00	36,788	36,788
511011	Total Salary		4,762,072	5,032,963	4,978,213	5,278,662		5,269,683	236,720
511021	Temp/Part Time Sal		0	20,000	23,900	10,000		10,000	(10,000)
512011	Overtime Salaries		84,140	40,000	61,397	40,000		40,000	0
512101	Premium Pay		9,188	9,464	9,706	9,464		9,464	0
512103	Certification Pay		3,200	4,320	2,880	4,320		4,320	0
513011	FICA		348,285	388,809	364,235	408,455		407,237	18,428
513021	Retirement		940,953	996,751	986,789	1,040,763		1,039,012	42,261
513031	Employee Group Ins		818,748	868,224	833,112	932,064		893,760	25,536
514011	Mileage Allowance		2,745	4,000	3,292	4,000		4,000	0
514041	Mobile Phone Allow		4,680	4,800	5,160	4,800		4,800	0
521011	Supplies		29,964	29,825	29,763	35,000		32,825	3,000
521043	Photo Processing		4,831	5,000	4,822	5,000		5,000	0
521061	Lab Supplies		417,346	425,000	409,332	425,000		425,000	0
521115	Postage		13,404	12,000	14,317	14,000		12,000	0
522041	Clothing		3,301	3,500	3,046	3,500		3,500	0
522085	Safety/Tact Supplies		2,919	3,000	3,199	3,000		3,000	0
524001	Dues		275	275	0	275		275	0
525072	Telephone-Long Dist		794	800	789	800		800	0
526021	Equipment Maint		10,536	12,500	11,090	12,500		12,500	0
529151	Bonds		198	200	272	200		200	0
540000	Capital Outlay		0	0	0	221,650		0	0
561021	Med Exam Contract		1,245,174	1,282,529	1,282,529	1,321,005		1,321,005	38,476
569011	Professional Service		49,422	80,000	66,208	85,000		83,000	3,000
572224	Lab Accrediation		36,577	35,000	46,538	50,000		47,000	12,000
576121	Transportation		388,000	411,000	398,295	411,000		411,000	0
576171	Vehicle Maintenance		1,100	2,500	1,266	2,500		2,500	0
576182	Fuel		2,557	3,500	2,426	3,500		3,500	0
578025	Software Maint/Licen		0	0	10,800	0		0	0
578031	Lab Equip Mainten		429,718	484,900	417,351	504,900		490,000	5,100
579017	Environment Disposal		30,475	33,000	31,400	40,000		40,000	7,000
579061	County Projects		14	0	23	0		0	0
585031	Reporter's Records		0	425	392	0		0	(425)
588261	Education		48,406	49,750	34,025	50,000		50,000	250
588291	Travel		0	0	646	0		0	0
588293	Travel-Taxable Meals		16	0	35	0		0	0
Totals - Salaries			6,974,011	7,369,331	7,268,684	7,732,528		7,682,276	312,945
Totals - Operating			2,715,028	2,874,704	2,768,564	2,967,180		2,943,105	68,401
Totals - Capital			0	0	0	221,650		0	0
Grand Total			9,689,039	10,244,035	10,037,248	10,921,358		10,625,381	381,346
			Comments
New Position(s)
1-Forensic Autopsy Technician, Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2410100000 Fire Marshal          Randy Renois

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	273,620	289,012	289,003	292,256	3.00	292,256	3,244
	Merit/Structure, etc		0	0	0	0		8,969	8,969
	Reclassified	2.00	0	0	0	12,584	2.00	12,584	12,584
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		273,620	289,012	289,003	304,840		313,809	24,797
512011	Overtime Salaries		2,934	5,000	5,169	5,000		5,000	0
512103	Certification Pay		1,200	1,440	1,440	1,440		1,440	0
513011	FICA		20,567	22,602	21,915	23,924		24,610	2,008
513021	Retirement		54,046	57,612	57,960	60,981		62,729	5,117
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
514041	Mobile Phone Allow		1,620	1,440	1,620	1,440		1,440	0
521011	Supplies		1,975	2,000	1,649	2,000		2,000	0
521115	Postage		169	275	155	275		275	0
522041	Clothing		881	900	716	900		900	0
522065	Educational Material		460	0	0	0		0	0
522069	Subscriptions		0	82	0	0		0	(82)
522085	Safety/Tact Supplies		539	1,500	1,380	1,500		1,500	0
523011	Parts and Supplies		2,134	600	0	800		800	200
524001	Dues		960	870	435	680		680	(190)
525072	Telephone-Long Dist		19	50	22	50		50	0
525077	Wireless Data Access		1,228	1,468	1,105	1,468		1,116	(352)
526021	Equipment Maint		380	400	70	400		400	0
529151	Bonds		0	100	0	100		100	0
576171	Vehicle Maintenance		1,969	3,000	2,657	3,000		2,250	(750)
576182	Fuel		8,853	9,500	7,724	9,500		9,500	0
576285	Meeting Expenses		0	100	0	100		100	0
578015	Radio Serv-Non Contr		0	200	0	200		200	0
585153	Investigative		0	100	0	300		300	200
588261	Education		4,946	6,400	5,845	5,500		5,500	(900)
Totals - Salaries			392,290	415,410	415,410	435,929		447,332	31,922
Totals - Operating			24,513	27,545	21,757	26,773		25,671	(1,874)
Totals - Capital			0	0	0	0		0	0
Grand Total			416,803	442,955	437,166	462,702		473,003	30,048

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2510500000 CSCD          Leighton G Iles

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
521011	Supplies		1,392	3,000	1,712	3,000		3,000	0
525072	Telephone-Long Dist		0	0	0	0		0	0
526021	Equipment Maint		0	0	22	0		0	0
540000	Capital Outlay		0	0	0	24,350		0	0
591002	Oper Tnsfer-Othr Fd		135,358	750,000	737,120	3,884,218		3,884,218	3,134,218
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			136,751	753,000	738,854	3,887,218		3,887,218	3,134,218
Totals - Capital			0	0	0	24,350		0	0
Grand Total			136,751	753,000	738,854	3,911,568		3,887,218	3,134,218

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2610110000 Juvenile Services          Bennie Medlin

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	96.00	6,651,948	6,957,929	6,676,037	6,824,655	96.00	6,824,655	(133,274)
	Merit/Structure, etc		0	0	0	0		232,723	232,723
	Reclassified	2.00	0	0	0	8,714	2.00	8,714	8,714
	New Positions	3.00	0	0	0	155,340	0.00	0	0
511011	Total Salary		6,651,948	6,957,929	6,676,037	6,988,709		7,066,092	108,163
511021	Temp/Part Time Sal		61,474	57,616	46,490	57,616		57,616	0
512011	Overtime Salaries		5,441	6,200	5,373	6,200		6,200	0
512031	Workers' Comp Supple		0	0	1,957	0		0	0
512101	Premium Pay		2,112	6,760	2,027	6,760		6,760	0
513011	FICA		474,949	538,519	478,863	539,757		545,089	6,570
513021	Retirement		1,290,346	1,370,838	1,309,539	1,371,015		1,386,103	15,265
513031	Employee Group Ins		1,199,128	1,225,728	1,170,932	1,264,032		1,225,728	0
514011	Mileage Allowance		96,889	94,500	98,709	97,350		97,350	2,850
514021	Car Allowance		9,012	9,012	9,012	9,012		9,012	0
514041	Mobile Phone Allow		1,680	19,680	20,080	20,160		20,160	480
521011	Supplies		55,674	59,000	57,953	68,883		66,883	7,883
521095	Cert Copies/Trans		427	750	392	750		750	0
521115	Postage		13,534	12,500	14,996	16,000		16,000	3,500
522015	Medical Supplies		16,494	21,000	14,001	21,000		21,000	0
522041	Clothing		8,772	9,000	7,068	9,000		9,000	0
522062	Training Supplies		794	4,500	172	4,500		4,500	0
522065	Educational Material		2,401	3,000	243	4,500		3,000	0
524001	Dues		25,000	25,000	25,000	25,000		25,000	0
525072	Telephone-Long Dist		2,404	2,400	2,448	2,400		2,400	0
526021	Equipment Maint		9,078	14,422	9,289	14,422		14,422	0
529151	Bonds		781	639	852	639		639	0
531011	Rent		96,735	49,816	49,816	49,816		49,816	0
531071	Telephone-Basic		298	500	298	500		0	(500)
540000	Capital Outlay		0	0	0	17,470		0	0
565051	AFIS(Fingerprinting)		638	800	726	800		800	0
569011	Professional Service		1,368,960	1,430,925	1,306,661	1,500,115		1,500,115	69,190
576121	Transportation		14,872	20,500	14,146	20,500		20,500	0
576122	Juv Transp Tax Meals		5,083	3,000	5,897	5,000		5,000	2,000
576171	Vehicle Maintenance		1,661	4,000	5,079	4,000		4,000	0
576182	Fuel		11,694	13,000	12,252	18,000		16,000	3,000
578025	Software Maint/Licen		2,713	3,852	720	3,852		3,852	0
588261	Education		26,703	28,071	25,576	28,071		28,071	0
588291	Travel		5,242	11,025	3,522	11,025		11,025	0
588292	Travel>State Rate		0	200	0	0		0	(200)
588293	Travel-Taxable Meals		32	0	48	200		200	200
592021	Operating Sub-Grants		3,364,335	3,916,777	3,069,545	3,916,777		3,916,777	0
Totals - Salaries			9,792,978	10,286,782	9,819,019	10,360,611		10,420,110	133,328
Totals - Operating			5,034,323	5,634,677	4,626,700	5,725,750		5,719,750	85,073
Totals - Capital			0	0	0	17,470		0	0
Grand Total			14,827,301	15,921,459	14,445,718	16,103,831		16,139,860	218,401

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2610410000 Juvenile-Detention          Bennie Medlin

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	78.00	3,923,830	4,317,134	4,190,388	4,322,143	78.00	4,322,143	5,009
	Merit/Structure, etc		0	0	0	0		186,637	186,637
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	18.00	0	0	0	877,575	6.00	267,572	267,572
511011	Total Salary		3,923,830	4,317,134	4,190,388	5,199,718		4,776,352	459,218
511021	Temp/Part Time Sal		258,051	213,872	203,132	294,560		261,296	47,424
512011	Overtime Salaries		64,977	60,358	260,652	50,000		50,000	(10,358)
512031	Workers' Comp Supple		7,695	0	12,465	0		0	0
512101	Premium Pay		36,430	36,997	40,931	45,109		36,997	0
513011	FICA		306,808	355,383	338,253	427,919		392,256	36,873
513021	Retirement		781,167	864,171	879,715	1,033,334		948,915	84,744
513031	Employee Group Ins		900,144	995,904	918,764	1,225,728		1,072,512	76,608
514041	Mobile Phone Allow		240	3,360	2,880	4,320		2,880	(480)
521011	Supplies		11,058	13,800	9,107	16,122		13,800	0
522011	Food		299,800	318,050	306,488	405,021		341,452	23,402
522015	Medical Supplies		10,286	23,000	13,103	27,676		25,500	2,500
522021	Bedding and Clothing		10,238	10,000	11,488	15,150		13,000	3,000
522025	Personal Hygiene		8,614	8,000	12,730	11,839		10,000	2,000
522031	Kitchen Supplies		16,709	20,000	18,648	23,509		20,000	0
522041	Clothing		10,582	11,707	5,057	14,429		11,207	(500)
522051	Custodian Supplies		12,125	12,000	15,326	16,546		14,000	2,000
522065	Educational Material		987	1,000	152	1,207		1,000	0
522069	Subscriptions		60	350	328	362		350	0
522085	Safety/Tact Supplies		4,948	4,700	4,130	5,739		4,700	0
526021	Equipment Maint		2,999	3,945	2,824	4,935		4,305	360
531061	Utilities		0	0	0	44,045		0	0
540000	Capital Outlay		0	0	0	12,103		0	0
565031	Security Contract		12,800	16,420	14,759	16,420		16,420	0
569011	Professional Service		0	8,000	0	31,000		8,000	0
575611	Contract Labor		39,520	44,155	39,528	0		0	(44,155)
576632	Medical Services		31,680	31,680	31,680	31,680		31,680	0
588261	Education		3,132	5,625	4,378	8,326		6,625	1,000
588291	Travel		0	1,525	149	1,200		1,200	(325)
592021	Operating Sub-Grants		193	0	118,985	0		0	0
Totals - Salaries			6,279,342	6,847,179	6,847,179	8,280,688		7,541,208	694,029
Totals - Operating			475,731	533,957	608,859	675,206		523,239	(10,718)
Totals - Capital			0	0	0	12,103		0	0
Grand Total			6,755,073	7,381,136	7,456,038	8,967,997		8,064,447	683,311
			Comments
New Position(s)
4-Institutional Probation Officers, Gr. 18, effective 11/1/2019
2-Security Control Officers, Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          2710100000 Pretrial Services          Michelle Brown

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	19.00	947,091	841,916	716,184	1,031,729		(15,571)	(857,487)
	Merit/Structure, etc		0	0	0	0		15,571	15,571
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		947,091	841,916	716,184	1,031,729		0	(841,916)
512011	Overtime Salaries		92,837	1,000	11,774	1,000		0	(1,000)
512101	Premium Pay		1,341	5,000	413	5,000		0	(5,000)
513011	FICA		74,547	81,950	51,683	79,387		0	(81,950)
513021	Retirement		201,746	208,892	142,030	202,357		0	(208,892)
513031	Employee Group Ins		198,968	242,592	164,920	242,592		0	(242,592)
514011	Mileage Allowance		96	0	0	0		0	0
521011	Supplies		7,929	12,000	2,788	12,000		0	(12,000)
521115	Postage		5,873	7,600	2,724	7,600		0	(7,600)
524001	Dues		200	425	70	425		0	(425)
525072	Telephone-Long Dist		267	200	175	200		0	(200)
526021	Equipment Maint		286	1,050	387	1,050		0	(1,050)
529151	Bonds		426	426	142	426		0	(426)
572222	Laboratory Costs		49,890	80,000	6,615	80,000		0	(80,000)
588261	Education		2,633	8,875	1,447	8,875		0	(8,875)
Totals - Salaries			1,516,626	1,381,350	1,087,003	1,562,065		0	(1,381,350)
Totals - Operating			67,503	110,576	14,348	110,576		0	(110,576)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,584,129	1,491,926	1,101,352	1,672,641		0	(1,491,926)
			Comments
PreTrial functions have been transferred to CSCD for PreTrial Supervision and to Criminal Court Administration for PreTrial Assessment.
Interdepartmental Transfer
Transferred from 2710100000 - Pretrial Services to 4192500000 - Criminal Court Administration
6-Caseworker I, Gr. 17, Effective 10/1/2019
2-Caseworker I, Gr. 70, Effective 10/1/2019
1-Shift Supervisor, Gr. 71, Effective 10/1/2019
Reduction In Force
2-Clerk III, General Office, Gr. 13, Effective 10/1/2019
3-Caseworker I, Gr. 17, Effective 10/1/2019
1-Caseworker I, Gr. 70, Effective 10/1/2019
1-Shift Supervisor, Gr. 71, Effective 10/1/2019
1-Program Supervisor, Gr. 74, Effective 10/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110200000 Administration Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	2.00	84,255	87,286	87,722	88,242	2.00	88,242	956
	Merit/Structure, etc		0	0	0	0		2,628	2,628
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		84,255	87,286	87,722	88,242		90,870	3,584
512011	Overtime Salaries		6,292	8,000	5,285	8,000		8,000	0
512101	Premium Pay		11	0	5	0		0	0
513011	FICA		6,543	7,290	6,729	7,363		7,564	274
513021	Retirement		17,519	18,581	18,137	18,768		19,280	699
513031	Employee Group Ins		25,536	25,536	25,536	25,536		25,536	0
514011	Mileage Allowance		0	150	0	150		150	0
522041	Clothing		398	300	190	400		400	100
522051	Custodian Supplies		13,358	17,550	17,526	14,250		14,250	(3,300)
531021	Electricity		168,356	191,413	162,533	171,858		171,858	(19,555)
531031	Gas		19,435	20,000	11,885	20,000		20,000	0
531041	Water		48,069	50,000	31,743	50,473		50,473	473
531051	Disposal Service		4,988	6,236	6,235	5,500		5,500	(736)
532011	Building Maintenance		79,340	87,994	85,585	77,000		75,500	(12,494)
532025	A/C Maint Contract		66,635	80,448	80,290	63,000		63,000	(17,448)
532041	Elevator Maintenance		44,535	48,211	46,887	52,294		52,294	4,083
532051	Landscaping Expense		19,888	25,000	22,088	25,000		25,000	0
532071	Custodian Services		105,205	115,360	110,379	115,569		115,569	209
540000	Capital Outlay		0	0	0	4,857,000		0	0
565021	ArmoredCar Messenger		12,840	19,512	19,512	19,512		19,512	0
569011	Professional Service		15,488	0	5,324	0		0	0
575611	Contract Labor		26,301	26,514	26,514	26,620		26,620	106
Totals - Salaries			140,155	146,843	143,415	148,059		151,400	4,557
Totals - Operating			624,836	688,538	626,693	641,476		639,976	(48,562)
Totals - Capital			0	0	0	4,857,000		0	0
Grand Total			764,991	835,381	770,108	5,646,535		791,376	(44,005)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110210000 Tarrant County Plaza          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	164,919	172,753	174,830	175,219	3.00	175,219	2,466
	Merit/Structure, etc		0	0	0	0		5,217	5,217
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		164,919	172,753	174,830	175,219		180,436	7,683
511021	Temp/Part Time Sal		17,208	9,994	14,263	18,050		18,050	8,056
512011	Overtime Salaries		3,279	9,500	3,802	9,500		9,500	0
513011	FICA		12,997	15,397	13,642	15,586		15,985	588
513021	Retirement		32,725	35,727	35,021	36,208		37,225	1,498
513031	Employee Group Ins		37,240	38,304	38,304	38,304		38,304	0
514011	Mileage Allowance		0	45	0	45		45	0
514041	Mobile Phone Allow		960	960	960	960		960	0
521011	Supplies		476	0	0	0		0	0
522041	Clothing		386	400	361	400		400	0
522051	Custodian Supplies		17,660	23,000	22,537	19,000		19,000	(4,000)
525073	Telephone - Mobile		0	0	5	0		0	0
531021	Electricity		601,673	670,000	566,439	632,700		632,700	(37,300)
531041	Water		131,998	120,311	123,259	138,598		138,598	18,287
531051	Disposal Service		4,664	6,000	6,000	4,000		4,000	(2,000)
532011	Building Maintenance		181,681	149,282	150,798	197,500		192,500	43,218
532021	Electrical Maint		0	10,000	0	10,000		10,000	0
532025	A/C Maint Contract		111,092	126,730	126,625	136,000		136,000	9,270
532041	Elevator Maintenance		75,049	84,367	78,931	88,676		88,676	4,309
532051	Landscaping Expense		17,767	29,000	27,508	29,000		29,000	0
532071	Custodian Services		280,834	328,500	282,035	329,592		329,592	1,092
532091	Burglar Systems		191	0	0	0		0	0
540000	Capital Outlay		0	0	0	64,000		0	0
565021	ArmoredCar Messenger		6,420	6,504	6,504	6,504		6,504	0
569011	Professional Service		34,598	0	38,485	0		0	0
575611	Contract Labor		51,751	53,028	53,027	53,240		53,240	212
579025	Miscellaneous		0	475	352	475		475	0
Totals - Salaries			269,328	282,680	280,822	293,872		300,505	17,825
Totals - Operating			1,516,240	1,607,597	1,482,865	1,645,685		1,640,685	33,088
Totals - Capital			0	0	0	64,000		0	0
Grand Total			1,785,567	1,890,277	1,763,687	2,003,557		1,941,190	50,913

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110211000 Andersen Building          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	52,949	54,836	54,915	55,587	1.00	55,587	751
	Merit/Structure, etc		0	0	0	0		1,655	1,655
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		52,949	54,836	54,915	55,587		57,242	2,406
512011	Overtime Salaries		3,180	4,250	1,981	6,650		6,650	2,400
512101	Premium Pay		2	0	0	0		0	0
513011	FICA		3,861	4,741	3,915	4,798		4,925	184
513021	Retirement		10,954	12,084	11,188	12,230		12,553	469
513031	Employee Group Ins		12,768	12,768	12,768	12,768		12,768	0
514011	Mileage Allowance		198	190	59	190		190	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		200	200	181	200		200	0
522051	Custodian Supplies		1,935	1,900	1,362	1,900		1,900	0
531021	Electricity		14,838	16,197	14,441	15,087		15,087	(1,110)
531031	Gas		2,789	3,558	2,914	3,000		3,000	(558)
531041	Water		5,995	5,998	4,117	6,295		6,295	297
531051	Disposal Service		831	850	831	1,070		1,070	220
531071	Telephone-Basic		2,235	2,300	2,331	0		0	(2,300)
532011	Building Maintenance		8,537	9,402	9,401	10,285		10,285	883
532025	A/C Maint Contract		5,162	6,570	6,507	7,906		7,906	1,336
532051	Landscaping Expense		3,282	5,000	4,401	5,500		5,500	500
532071	Custodian Services		22,138	25,236	22,253	25,252		25,252	16
532091	Burglar Systems		431	450	239	450		450	0
Totals - Salaries			84,391	89,349	85,306	92,703		94,808	5,459
Totals - Operating			68,375	77,661	68,981	76,945		76,945	(716)
Totals - Capital			0	0	0	0		0	0
Grand Total			152,766	167,010	154,287	169,648		171,753	4,743

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110212000 Bagsby SW Sub-Cths          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	44,319	52,253	51,776	54,644	1.00	54,644	2,391
	Merit/Structure, etc		0	0	0	0		2,316	2,316
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	35,021	1.00	35,021	35,021
511011	Total Salary		44,319	52,253	51,776	89,665		91,981	39,728
512011	Overtime Salaries		1,752	2,825	2,369	3,325		3,325	500
512101	Premium Pay		6	0	0	0		0	0
513011	FICA		3,161	3,838	3,895	7,152		7,328	3,490
513021	Retirement		9,006	9,783	10,652	18,228		18,678	8,895
513031	Employee Group Ins		12,768	12,768	12,768	25,536		25,536	12,768
514011	Mileage Allowance		449	150	157	150		150	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		204	200	198	200		200	0
522051	Custodian Supplies		7,418	4,589	2,959	4,589		4,589	0
531021	Electricity		64,249	79,589	56,815	80,167		80,167	578
531031	Gas		7,508	9,000	15,247	12,000		12,000	3,000
531041	Water		28,074	20,000	16,682	29,478		29,478	9,478
531051	Disposal Service		1,670	1,202	1,039	1,760		1,760	558
531071	Telephone-Basic		5,379	8,000	5,327	0		0	(8,000)
532011	Building Maintenance		13,320	23,420	21,782	39,600		37,000	13,580
532025	A/C Maint Contract		2,625	19,629	19,577	33,000		33,000	13,371
532041	Elevator Maintenance		0	2,957	876	5,792		5,792	2,835
532051	Landscaping Expense		14,884	29,862	28,828	44,000		42,000	12,138
532071	Custodian Services		51,305	115,338	115,288	113,957		113,957	(1,381)
532091	Burglar Systems		1,047	2,000	1,595	2,000		2,000	0
565021	ArmoredCar Messenger		19,260	19,512	19,512	19,512		19,512	0
569011	Professional Service		0	0	1,568	0		0	0
575611	Contract Labor		11,400	26,554	26,553	0		0	(26,554)
Totals - Salaries			71,941	82,097	82,097	144,536		147,478	65,381
Totals - Operating			228,343	361,852	333,847	386,055		381,455	19,603
Totals - Capital			0	0	0	0		0	0
Grand Total			300,284	443,949	415,943	530,591		528,933	84,984
			Comments
New Position(s)
1-Building Engineer II, Gr. 28, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110213000 C Griffin Sub-Cths          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	53,067	55,061	54,906	55,566	1.00	55,566	505
	Merit/Structure, etc		0	0	0	0		2,344	2,344
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	35,021	1.00	35,021	35,021
511011	Total Salary		53,067	55,061	54,906	90,587		92,931	37,870
512011	Overtime Salaries		4,619	5,500	5,457	5,000		5,000	(500)
512101	Premium Pay		27	0	0	0		0	0
513011	FICA		4,271	4,613	4,478	7,350		7,529	2,916
513021	Retirement		11,263	11,758	11,864	18,734		19,190	7,432
513031	Employee Group Ins		12,768	12,768	12,768	25,536		25,536	12,768
514011	Mileage Allowance		491	300	527	300		300	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		195	200	198	200		200	0
522051	Custodian Supplies		7,389	10,300	10,282	10,450		10,450	150
531021	Electricity		66,217	75,000	61,353	63,845		63,845	(11,155)
531031	Gas		6,271	6,000	5,655	6,500		6,500	500
531041	Water		25,363	23,000	21,557	29,478		29,478	6,478
531051	Disposal Service		2,494	3,118	3,118	3,118		3,118	0
531071	Telephone-Basic		9,433	10,392	9,867	0		0	(10,392)
532011	Building Maintenance		62,888	52,000	39,114	66,000		64,000	12,000
532025	A/C Maint Contract		33,569	32,634	32,626	36,575		36,575	3,941
532051	Landscaping Expense		19,546	29,271	29,270	29,720		29,720	449
532071	Custodian Services		104,643	121,696	105,373	121,792		121,792	96
532091	Burglar Systems		1,352	1,655	1,346	1,655		1,655	0
540000	Capital Outlay		0	0	0	500,000		0	0
565021	ArmoredCar Messenger		19,260	19,512	19,512	19,512		19,512	0
575611	Contract Labor		26,340	26,554	26,553	0		0	(26,554)
Totals - Salaries			86,986	90,480	90,479	147,987		150,966	60,486
Totals - Operating			384,961	411,332	365,823	388,845		386,845	(24,487)
Totals - Capital			0	0	0	500,000		0	0
Grand Total			471,947	501,812	456,303	1,036,832		537,811	35,999
			Comments
New Position(s)
1-Building Engineer II, Gr. 28, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110215000 Mebus SE Annex          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	0	0	0		0	0
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		1,002	2,850	2,633	3,550		3,550	700
531021	Electricity		7,398	7,786	7,386	6,790		6,790	(996)
531031	Gas		863	750	781	893		893	143
531041	Water		7,094	5,858	8,671	7,449		7,449	1,591
531051	Disposal Service		1,358	1,432	1,432	3,193		3,193	1,761
531071	Telephone-Basic		2,500	2,700	2,603	0		0	(2,700)
532011	Building Maintenance		28,584	7,500	1,717	8,250		8,250	750
532025	A/C Maint Contract		1,723	2,555	2,486	4,070		4,070	1,515
532051	Landscaping Expense		3,948	2,750	1,389	3,025		3,025	275
532071	Custodian Services		10,080	12,085	11,262	15,463		15,463	3,378
532091	Burglar Systems		431	475	399	475		475	0
569011	Professional Service		3,080	0	2,655	0		0	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			68,061	46,741	43,414	53,158		53,158	6,417
Totals - Capital			0	0	0	0		0	0
Grand Total			68,061	46,741	43,414	53,158		53,158	6,417

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110217000 Mansfield Sub-Cths          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	58,724	61,159	61,483	62,001	1.00	62,001	842
	Merit/Structure, etc		0	0	0	0		2,536	2,536
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	35,021	1.00	35,021	35,021
511011	Total Salary		58,724	61,159	61,483	97,022		99,558	38,399
512011	Overtime Salaries		1,530	1,275	769	3,275		3,275	2,000
513011	FICA		4,069	4,966	4,217	7,711		7,904	2,938
513021	Retirement		11,749	12,658	12,233	19,653		20,146	7,488
513031	Employee Group Ins		12,768	12,768	12,768	25,536		25,536	12,768
514011	Mileage Allowance		463	428	534	428		428	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		183	200	181	200		200	0
522051	Custodian Supplies		4,539	2,850	2,555	2,850		2,850	0
531021	Electricity		55,142	56,968	57,832	56,480		56,480	(488)
531041	Water		10,914	13,490	11,921	11,935		11,935	(1,555)
531051	Disposal Service		3,599	2,099	2,090	4,620		4,620	2,521
531071	Telephone-Basic		5,781	5,000	6,005	0		0	(5,000)
532011	Building Maintenance		48,243	34,500	24,562	46,650		46,650	12,150
532025	A/C Maint Contract		17,516	46,817	46,816	27,500		27,500	(19,317)
532041	Elevator Maintenance		6,287	9,856	9,855	10,951		10,951	1,095
532051	Landscaping Expense		33,683	24,700	38,561	27,170		27,170	2,470
532071	Custodian Services		59,094	63,104	57,673	63,158		63,158	54
532091	Burglar Systems		0	871	115	871		871	0
540000	Capital Outlay		0	0	0	3,000,000		0	0
565021	ArmoredCar Messenger		13,375	19,512	7,046	19,512		19,512	0
569011	Professional Service		3,500	0	0	0		0	0
575611	Contract Labor		26,320	26,534	26,533	0		0	(26,534)
Totals - Salaries			89,783	93,734	92,483	154,105		157,327	63,593
Totals - Operating			288,176	306,501	291,745	271,897		271,897	(34,604)
Totals - Capital			0	0	0	3,000,000		0	0
Grand Total			377,959	400,235	384,228	3,426,002		429,224	28,989
			Comments
New Position(s)
1-Building Engineer II, Gr. 28, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110219000 Northeast Annex          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	0	0	0		0	0
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		551	3,040	1,674	3,040		3,040	0
531021	Electricity		21,209	75,000	43,270	57,785		57,785	(17,215)
531031	Gas		0	6,000	115	3,000		3,000	(3,000)
531041	Water		3,751	10,000	6,194	10,444		10,444	444
531051	Disposal Service		3,377	2,778	2,778	2,700		2,700	(78)
531071	Telephone-Basic		2,565	4,000	2,677	0		0	(4,000)
532011	Building Maintenance		6,791	18,724	5,399	25,839		15,839	(2,885)
532025	A/C Maint Contract		36,207	32,845	31,047	33,550		33,550	705
532051	Landscaping Expense		0	22,000	7,200	24,200		24,200	2,200
532071	Custodian Services		18,027	25,000	16,438	26,941		26,941	1,941
532091	Burglar Systems		239	300	4,261	300		300	0
569011	Professional Service		0	50,000	0	50,000		50,000	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			92,718	249,687	121,052	237,799		227,799	(21,888)
Totals - Capital			0	0	0	0		0	0
Grand Total			92,718	249,687	121,052	237,799		227,799	(21,888)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110220000 NE Courthouse          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	2.00	46,297	83,254	83,445	89,375	2.00	89,375	6,121
	Merit/Structure, etc		0	0	0	0		2,661	2,661
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		46,297	83,254	83,445	89,375		92,036	8,782
512011	Overtime Salaries		2,475	4,750	4,502	4,750		4,750	0
512101	Premium Pay		2	0	16	0		0	0
513011	FICA		3,554	6,769	6,487	7,238		7,441	672
513021	Retirement		9,530	17,254	17,246	18,448		18,967	1,713
513031	Employee Group Ins		12,768	25,536	23,408	25,536		25,536	0
514011	Mileage Allowance		0	0	56	0		0	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		146	392	387	200		200	(192)
522051	Custodian Supplies		5,006	6,325	5,301	7,125		7,125	800
531021	Electricity		75,571	90,000	84,194	79,167		79,167	(10,833)
531031	Gas		0	0	48	0		0	0
531041	Water		19,254	17,698	6,898	20,216		20,216	2,518
531051	Disposal Service		3,132	3,300	3,218	3,300		3,300	0
531071	Telephone-Basic		8,557	9,200	9,030	0		0	(9,200)
532011	Building Maintenance		38,831	31,006	29,744	49,500		47,500	16,494
532025	A/C Maint Contract		22,466	30,250	30,241	38,500		38,500	8,250
532041	Elevator Maintenance		5,384	9,467	9,466	10,510		10,510	1,043
532051	Landscaping Expense		44,622	43,000	27,008	47,300		47,300	4,300
532071	Custodian Services		83,364	94,369	84,599	94,383		94,383	14
532091	Burglar Systems		431	500	239	500		500	0
540000	Capital Outlay		0	0	0	152,500		0	0
565021	ArmoredCar Messenger		19,260	19,512	19,512	19,512		19,512	0
569011	Professional Service		0	0	13,700	0		0	0
575611	Contract Labor		26,320	0	0	0		0	0
Totals - Salaries			75,106	138,043	135,640	145,827		149,210	11,167
Totals - Operating			352,344	355,019	323,586	370,213		368,213	13,194
Totals - Capital			0	0	0	152,500		0	0
Grand Total			427,450	493,062	459,226	668,540		517,423	24,361

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110221000 Southlake Sub-Cths          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531061	Utilities		26,465	40,000	25,781	40,000		40,000	0
531071	Telephone-Basic		8,420	10,000	8,731	0		0	(10,000)
532011	Building Maintenance		19,181	27,000	23,011	27,000		27,000	0
532071	Custodian Services		11,049	20,000	11,049	20,000		20,000	0
540000	Capital Outlay		0	0	0	159,025		0	0
565021	ArmoredCar Messenger		20,508	19,800	19,800	19,800		19,800	0
565031	Security Contract		20,661	30,000	20,817	30,000		30,000	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			106,284	146,800	109,190	136,800		136,800	(10,000)
Totals - Capital			0	0	0	159,025		0	0
Grand Total			106,284	146,800	109,190	295,825		136,800	(10,000)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110222000 NW Annex          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	0	0	0		0	0
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		1,486	3,000	1,037	3,000		3,000	0
531021	Electricity		23,831	23,646	22,932	26,246		26,246	2,600
531031	Gas		2,927	3,500	2,643	3,300		3,300	(200)
531041	Water		14,603	14,739	6,317	15,333		15,333	594
531071	Telephone-Basic		3,439	4,000	3,636	0		0	(4,000)
532011	Building Maintenance		18,606	25,000	17,968	27,500		26,500	1,500
532025	A/C Maint Contract		9,153	6,240	6,235	11,000		11,000	4,760
532051	Landscaping Expense		4,500	5,500	4,500	6,050		6,050	550
532071	Custodian Services		37,262	40,761	38,534	40,755		40,755	(6)
532091	Burglar Systems		431	700	72	700		700	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			116,238	127,086	103,873	133,884		132,884	5,798
Totals - Capital			0	0	0	0		0	0
Grand Total			116,238	127,086	103,873	133,884		132,884	5,798

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110223000 Premier St Annex          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531021	Electricity		5,635	6,500	5,648	5,029		5,029	(1,471)
531071	Telephone-Basic		1,093	2,000	1,140	0		0	(2,000)
532011	Building Maintenance		9,686	10,000	5,515	11,000		11,000	1,000
532025	A/C Maint Contract		3,253	2,100	2,096	1,540		1,540	(560)
532051	Landscaping Expense		1,113	1,600	1,113	1,600		1,600	0
532071	Custodian Services		0	200	0	200		200	0
532091	Burglar Systems		239	300	239	300		300	0
569011	Professional Service		0	1,121	5,000	6,000		6,000	4,879
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			21,020	23,821	20,751	25,669		25,669	1,848
Totals - Capital			0	0	0	0		0	0
Grand Total			21,020	23,821	20,751	25,669		25,669	1,848

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110225000 Sub-Cths Arlington          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	49,322	52,512	52,142	52,024	1.00	52,024	(488)
	Merit/Structure, etc		0	0	0	0		2,238	2,238
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	35,021	1.00	35,021	35,021
511011	Total Salary		49,322	52,512	52,142	87,045		89,283	36,771
512011	Overtime Salaries		4,392	6,750	6,707	4,750		4,750	(2,000)
512101	Premium Pay		16	0	28	0		0	0
513011	FICA		3,698	4,327	4,298	7,060		7,231	2,904
513021	Retirement		10,493	11,030	11,575	17,995		18,430	7,400
513031	Employee Group Ins		12,768	12,768	12,768	25,536		25,536	12,768
514011	Mileage Allowance		344	456	325	456		456	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		193	200	190	200		200	0
522051	Custodian Supplies		7,349	13,200	13,132	10,000		10,000	(3,200)
531021	Electricity		54,924	66,972	53,252	54,246		54,246	(12,726)
531031	Gas		13,017	12,598	8,419	13,472		13,472	874
531041	Water		13,108	15,133	13,940	13,972		13,972	(1,161)
531051	Disposal Service		2,194	2,093	2,273	3,215		3,215	1,122
531071	Telephone-Basic		11,282	9,600	11,785	0		0	(9,600)
532011	Building Maintenance		85,356	55,000	42,172	60,500		60,500	5,500
532025	A/C Maint Contract		21,135	40,688	40,687	57,000		57,000	16,312
532041	Elevator Maintenance		5,814	9,645	9,644	10,512		10,512	867
532051	Landscaping Expense		59,735	21,824	11,480	27,500		27,500	5,676
532071	Custodian Services		104,139	114,558	114,597	114,252		114,252	(306)
532091	Burglar Systems		299	600	427	600		600	0
540000	Capital Outlay		0	0	0	125,000		0	0
565021	ArmoredCar Messenger		12,840	13,008	13,008	13,008		13,008	0
569011	Professional Service		0	0	5,980	0		0	0
575611	Contract Labor		33,620	26,534	26,533	0		0	(26,534)
Totals - Salaries			81,513	88,323	88,323	143,322		146,166	57,843
Totals - Operating			425,005	401,653	367,520	378,477		378,477	(23,176)
Totals - Capital			0	0	0	125,000		0	0
Grand Total			506,518	489,976	455,842	646,799		524,643	34,667
			Comments
New Position(s)
1-Building Engineer II, Gr. 28, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110226000 NW Sub-Courthouse          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	59,321	61,159	61,733	62,001	1.00	62,001	842
	Merit/Structure, etc		0	0	0	0		2,536	2,536
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	35,021	1.00	35,021	35,021
511011	Total Salary		59,321	61,159	61,733	97,022		99,558	38,399
512011	Overtime Salaries		4,653	5,000	4,817	5,000		5,000	0
512101	Premium Pay		18	0	0	0		0	0
513011	FICA		4,559	5,098	4,739	7,843		8,036	2,938
513021	Retirement		12,475	12,995	13,071	19,989		20,482	7,487
513031	Employee Group Ins		12,768	12,768	12,768	25,536		25,536	12,768
514011	Mileage Allowance		22	400	26	400		400	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		192	200	111	200		200	0
522051	Custodian Supplies		8,424	6,700	5,107	11,000		11,000	4,300
531021	Electricity		67,844	71,697	60,249	68,956		68,956	(2,741)
531031	Gas		13,483	12,010	8,408	13,955		13,955	1,945
531041	Water		8,009	7,063	5,884	8,409		8,409	1,346
531051	Disposal Service		1,747	1,900	1,814	1,900		1,900	0
531071	Telephone-Basic		5,501	5,500	5,804	0		0	(5,500)
532011	Building Maintenance		49,928	60,000	42,095	66,000		64,000	4,000
532025	A/C Maint Contract		28,243	25,899	23,626	44,000		44,000	18,101
532041	Elevator Maintenance		5,386	9,469	9,468	10,512		10,512	1,043
532051	Landscaping Expense		23,508	35,000	20,536	38,000		38,000	3,000
532071	Custodian Services		99,662	111,513	93,287	113,460		113,460	1,947
532091	Burglar Systems		426	1,000	750	1,000		1,000	0
540000	Capital Outlay		0	0	0	184,000		0	0
565021	ArmoredCar Messenger		19,260	19,512	19,512	19,512		19,512	0
569011	Professional Service		0	0	12,800	0		0	0
575611	Contract Labor		26,320	26,534	26,533	0		0	(26,534)
Totals - Salaries			94,296	97,900	97,635	156,270		159,492	61,592
Totals - Operating			357,934	393,997	335,984	396,904		394,904	907
Totals - Capital			0	0	0	184,000		0	0
Grand Total			452,230	491,897	433,619	737,174		554,396	62,499
			Comments
New Position(s)
1-Building Engineer II, Gr. 28, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110301000 350 W Belknap Buildi          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		3,533	100	0	3,000		3,000	2,900
522066	Support Services Sup		21	10,703	0	14,250		14,250	3,547
531021	Electricity		148,560	234,070	167,222	213,410		213,410	(20,660)
531031	Gas		17,776	45,000	20,411	40,000		40,000	(5,000)
531041	Water		26,114	80,000	23,379	51,200		51,200	(28,800)
532011	Building Maintenance		121,203	84,000	72,268	170,000		160,000	76,000
532025	A/C Maint Contract		84,078	88,270	84,845	93,500		93,500	5,230
532041	Elevator Maintenance		80,972	98,683	98,682	97,594		97,594	(1,089)
532051	Landscaping Expense		815	15,000	5,733	15,000		15,000	0
532071	Custodian Services		28,208	52,815	28,411	52,980		52,980	165
540000	Capital Outlay		0	0	0	6,963,000		0	0
565021	ArmoredCar Messenger		6,420	6,504	6,504	6,504		6,504	0
569011	Professional Service		2,115	0	26,435	0		0	0
575611	Contract Labor		26,340	26,514	26,514	26,620		26,620	106
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			546,156	741,659	560,403	784,058		774,058	32,399
Totals - Capital			0	0	0	6,963,000		0	0
Grand Total			546,156	741,659	560,403	7,747,058		774,058	32,399

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110302000 Greenbay Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	7.00	310,003	331,341	319,082	331,839	7.00	331,839	498
	Merit/Structure, etc		0	0	0	0		10,651	10,651
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		310,003	331,341	319,082	331,839		342,490	11,149
512011	Overtime Salaries		16,015	34,400	34,303	1,900		1,900	(32,500)
512101	Premium Pay		118	0	855	1,500		1,500	1,500
513011	FICA		22,974	26,878	25,797	25,646		26,461	(417)
513021	Retirement		63,071	68,512	69,077	65,372		67,449	(1,063)
513031	Employee Group Ins		82,460	89,376	83,524	89,376		89,376	0
514011	Mileage Allowance		1,156	760	2,082	760		760	0
522041	Clothing		2,038	2,400	2,301	2,400		2,400	0
522051	Custodian Supplies		0	200	178	500		500	300
522066	Support Services Sup		7,690	13,047	13,047	9,500		9,500	(3,547)
531021	Electricity		265,142	293,128	244,264	271,838		271,838	(21,290)
531031	Gas		80,502	84,655	61,173	83,320		83,320	(1,335)
531041	Water		595,475	600,000	616,290	625,000		625,000	25,000
531051	Disposal Service		18,460	18,338	18,460	19,150		19,150	812
531071	Telephone-Basic		3,191	4,000	3,226	0		0	(4,000)
532011	Building Maintenance		153,646	220,000	218,315	126,000		139,000	(81,000)
532025	A/C Maint Contract		116,722	169,051	169,049	136,765		136,765	(32,286)
532026	Electronic Eqp Maint		1,388	12,500	5,039	15,000		15,000	2,500
532051	Landscaping Expense		1,845	4,100	3,995	4,000		4,000	(100)
534041	Kitchen Maintenance		75,932	168,184	168,184	82,680		82,680	(85,504)
540000	Capital Outlay		0	0	0	220,000		0	0
569011	Professional Service		28,008	9,700	6,394	26,000		26,000	16,300
Totals - Salaries			495,797	551,267	534,721	516,393		529,936	(21,331)
Totals - Operating			1,350,040	1,599,303	1,529,916	1,402,153		1,415,153	(184,150)
Totals - Capital			0	0	0	220,000		0	0
Grand Total			1,845,837	2,150,570	2,064,636	2,138,546		1,945,089	(205,481)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110303000 Cold Springs Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	2.00	80,634	91,689	92,441	93,105	2.00	93,105	1,416
	Merit/Structure, etc		0	0	0	0		2,772	2,772
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		80,634	91,689	92,441	93,105		95,877	4,188
512011	Overtime Salaries		2,465	7,000	4,362	7,000		7,000	0
512101	Premium Pay		10	0	0	0		0	0
513011	FICA		5,755	7,587	6,852	7,695		7,907	320
513021	Retirement		16,168	19,338	18,970	19,614		20,155	817
513031	Employee Group Ins		22,344	25,536	25,536	25,536		25,536	0
514011	Mileage Allowance		413	333	155	333		333	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		0	800	355	800		800	0
522051	Custodian Supplies		0	750	0	950		950	200
522066	Support Services Sup		0	3,700	1,062	3,700		3,700	0
531011	Rent		4,418	4,500	4,551	5,000		5,000	500
531021	Electricity		49,218	84,322	48,562	55,240		55,240	(29,082)
531031	Gas		10,851	18,500	9,044	12,094		12,094	(6,406)
531041	Water		20,204	67,500	22,897	25,000		25,000	(42,500)
531051	Disposal Service		2,494	3,129	3,128	3,118		3,118	(11)
532011	Building Maintenance		69,654	52,530	50,328	75,000		75,000	22,470
532025	A/C Maint Contract		35,557	47,201	47,200	44,000		44,000	(3,201)
532026	Electronic Eqp Maint		0	6,000	175	8,000		8,000	2,000
532051	Landscaping Expense		4,525	2,850	2,365	2,850		2,850	0
532091	Burglar Systems		657	500	676	500		500	0
534041	Kitchen Maintenance		20,707	10,500	10,495	19,000		19,000	8,500
540000	Capital Outlay		0	0	0	55,000		0	0
Totals - Salaries			128,270	151,963	148,796	153,763		157,288	5,325
Totals - Operating			218,286	302,782	200,839	255,252		255,252	(47,530)
Totals - Capital			0	0	0	55,000		0	0
Grand Total			346,555	454,745	349,635	464,015		412,540	(42,205)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110304000 South Patrol Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		995	1,203	664	1,324		1,324	121
531021	Electricity		4,300	3,697	4,131	4,432		4,432	735
531031	Gas		1,238	1,500	1,305	1,600		1,600	100
531041	Water		1,372	1,800	1,482	2,000		2,000	200
531071	Telephone-Basic		634	650	674	0		0	(650)
532011	Building Maintenance		5,203	5,746	5,746	4,400		5,200	(546)
532025	A/C Maint Contract		1,970	1,805	1,704	2,090		2,090	285
532071	Custodian Services		6,857	7,791	7,782	7,845		7,845	54
569011	Professional Service		534	0	0	0		0	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			23,102	24,192	23,489	23,691		24,491	299
Totals - Capital			0	0	0	0		0	0
Grand Total			23,102	24,192	23,489	23,691		24,491	299

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110305000 Impound Facility          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		0	43	0	143		143	100
531021	Electricity		4,264	5,594	3,322	4,725		4,725	(869)
531041	Water		566	513	642	547		547	34
531051	Disposal Service		416	416	476	530		530	114
532011	Building Maintenance		2,252	11,553	11,553	3,800		3,800	(7,753)
532025	A/C Maint Contract		300	300	300	500		500	200
532091	Burglar Systems		191	155	191	192		192	37
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			7,988	18,574	16,484	10,437		10,437	(8,137)
Totals - Capital			0	0	0	0		0	0
Grand Total			7,988	18,574	16,484	10,437		10,437	(8,137)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110307000 Corrections Ctr Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	12.00	514,161	534,049	472,533	531,750	12.00	531,750	(2,299)
	Merit/Structure, etc		0	0	0	0		17,340	17,340
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		514,161	534,049	472,533	531,750		549,090	15,041
512011	Overtime Salaries		57,404	53,199	53,171	52,250		52,250	(949)
512101	Premium Pay		6,513	5,694	5,671	5,694		5,694	0
513011	FICA		41,006	45,325	37,894	45,149		46,475	1,150
513021	Retirement		111,926	115,533	103,613	115,084		118,465	2,932
513031	Employee Group Ins		143,640	153,216	129,808	153,216		153,216	0
514011	Mileage Allowance		0	150	51	150		150	0
514041	Mobile Phone Allow		240	480	320	480		480	0
522041	Clothing		3,111	4,208	3,307	4,400		4,400	192
522051	Custodian Supplies		0	900	838	800		800	(100)
522066	Support Services Sup		20,826	28,000	13,024	28,000		28,000	0
531021	Electricity		660,793	700,000	675,980	690,000		690,000	(10,000)
531031	Gas		68,682	60,000	54,143	71,100		71,100	11,100
531041	Water		741,994	600,158	758,375	779,100		779,100	178,942
531051	Disposal Service		38,000	40,603	39,000	43,244		43,244	2,641
532011	Building Maintenance		322,541	338,330	337,825	351,750		351,750	13,420
532025	A/C Maint Contract		222,588	230,300	230,203	267,750		267,750	37,450
532026	Electronic Eqp Maint		10,409	25,000	14,899	30,000		30,000	5,000
532041	Elevator Maintenance		15,431	77,529	3,481	102,872		102,872	25,343
532071	Custodian Services		9,274	10,394	9,680	10,422		10,422	28
534041	Kitchen Maintenance		744	8,500	9,932	5,000		5,000	(3,500)
540000	Capital Outlay		0	0	0	197,000		0	0
565021	ArmoredCar Messenger		6,420	6,504	6,504	6,504		6,504	0
569011	Professional Service		64,650	0	30,155	84,000		84,000	84,000
575611	Contract Labor		36,549	28,000	28,000	28,000		28,000	0
Totals - Salaries			874,890	907,646	803,061	903,773		925,820	18,174
Totals - Operating			2,222,012	2,158,426	2,215,346	2,502,942		2,502,942	344,516
Totals - Capital			0	0	0	197,000		0	0
Grand Total			3,096,901	3,066,072	3,018,407	3,603,715		3,428,762	362,690

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110308000 Lon Evans Corr Ctr          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	10.00	457,349	468,701	442,812	466,983	10.00	466,983	(1,718)
	Merit/Structure, etc		0	0	0	0		18,878	18,878
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		457,349	468,701	442,812	466,983		485,861	17,160
512011	Overtime Salaries		34,512	30,000	22,909	30,000		30,000	0
512101	Premium Pay		3,068	0	2,799	0		0	0
513011	FICA		34,984	38,224	33,132	38,093		39,537	1,313
513021	Retirement		95,937	97,434	91,541	97,099		100,780	3,346
513031	Employee Group Ins		122,892	127,680	114,912	127,680		127,680	0
514011	Mileage Allowance		185	0	144	0		0	0
514041	Mobile Phone Allow		920	960	920	960		960	0
522041	Clothing		2,937	3,600	3,556	3,600		3,600	0
522051	Custodian Supplies		92	0	0	0		0	0
522066	Support Services Sup		968	8,000	1,941	8,000		8,000	0
525073	Telephone - Mobile		(5)	0	0	0		0	0
531021	Electricity		288,634	300,000	284,576	288,057		288,057	(11,943)
531031	Gas		75,787	80,436	65,456	78,440		78,440	(1,996)
531041	Water		167,504	180,000	154,136	175,000		175,000	(5,000)
531051	Disposal Service		14,500	13,164	13,374	15,225		15,225	2,061
532011	Building Maintenance		200,160	182,470	182,469	168,000		168,000	(14,470)
532025	A/C Maint Contract		127,971	145,087	145,087	159,975		159,975	14,888
532026	Electronic Eqp Maint		40,471	64,220	42,397	70,000		70,000	5,780
532041	Elevator Maintenance		24,912	35,221	32,767	41,480		41,480	6,259
534041	Kitchen Maintenance		135,039	143,000	137,991	150,150		150,150	7,150
540000	Capital Outlay		0	0	0	160,000		0	0
569011	Professional Service		10,325	50,000	48,138	0		0	(50,000)
Totals - Salaries			749,847	762,999	709,170	760,815		784,818	21,819
Totals - Operating			1,089,295	1,205,198	1,111,887	1,157,927		1,157,927	(47,271)
Totals - Capital			0	0	0	160,000		0	0
Grand Total			1,839,142	1,968,197	1,821,057	2,078,742		1,942,745	(25,452)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110309000 Juvenile Center          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	156,559	176,397	182,051	185,329	4.00	185,329	8,932
	Merit/Structure, etc		0	0	0	0		5,608	5,608
	Reclassified	0.00	0	0	0	0	1.00	3,007	3,007
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		156,559	176,397	182,051	185,329		193,944	17,547
512011	Overtime Salaries		12,984	25,000	19,289	25,000		25,000	0
512031	Workers' Comp Supple		763	0	0	0		0	0
512101	Premium Pay		35	0	5	0		0	0
513011	FICA		12,486	15,407	14,452	16,091		16,750	1,343
513021	Retirement		32,947	39,273	39,262	41,015		42,694	3,421
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514011	Mileage Allowance		468	285	454	285		285	0
522041	Clothing		1,088	1,600	1,392	1,600		1,600	0
522051	Custodian Supplies		8,612	6,950	6,853	7,600		7,600	650
531011	Rent		130,087	180,000	174,565	165,000		165,000	(15,000)
531021	Electricity		131,668	129,902	121,986	116,540		116,540	(13,362)
531031	Gas		26,177	25,000	22,326	27,100		27,100	2,100
531041	Water		51,897	55,821	53,072	55,000		55,000	(821)
531051	Disposal Service		4,988	6,255	6,235	6,300		6,300	45
531071	Telephone-Basic		15,687	17,680	16,504	0		0	(17,680)
532011	Building Maintenance		159,285	142,247	134,972	155,000		155,000	12,753
532025	A/C Maint Contract		47,582	46,950	46,282	65,000		65,000	18,050
532051	Landscaping Expense		16,245	22,458	22,607	24,200		24,200	1,742
532071	Custodian Services		89,855	95,574	94,937	95,628		95,628	54
534041	Kitchen Maintenance		30,512	30,282	28,078	41,000		41,000	10,718
540000	Capital Outlay		0	0	0	3,629,500		0	0
569011	Professional Service		21,032	0	9,128	0		0	0
575611	Contract Labor		78,961	79,601	79,600	79,920		79,920	319
Totals - Salaries			267,313	307,434	306,586	318,792		329,745	22,311
Totals - Operating			813,675	840,320	818,537	839,888		839,888	(432)
Totals - Capital			0	0	0	3,629,500		0	0
Grand Total			1,080,988	1,147,754	1,125,123	4,788,180		1,169,633	21,879

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110312000 Medical Ex Building          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	59,443	60,427	61,280	61,246	1.00	61,246	819
	Merit/Structure, etc		0	0	0	0		1,824	1,824
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		59,443	60,427	61,280	61,246		63,070	2,643
512011	Overtime Salaries		6,216	8,000	4,198	8,000		8,000	0
512101	Premium Pay		3	0	0	0		0	0
513011	FICA		4,842	5,272	4,759	5,334		5,474	202
513021	Retirement		12,801	13,437	12,862	13,597		13,952	515
513031	Employee Group Ins		12,768	12,768	12,768	12,768		12,768	0
514011	Mileage Allowance		223	300	170	300		300	0
514041	Mobile Phone Allow		480	480	480	480		480	0
522041	Clothing		195	200	184	200		200	0
522051	Custodian Supplies		5,449	5,300	3,484	10,000		10,000	4,700
531011	Rent		3,600	3,600	3,600	3,600		3,600	0
531021	Electricity		220,238	232,538	216,048	216,395		216,395	(16,143)
531031	Gas		84,109	85,000	60,107	87,100		87,100	2,100
531041	Water		41,615	40,847	37,546	43,000		43,000	2,153
531051	Disposal Service		831	1,040	1,039	1,200		1,200	160
531071	Telephone-Basic		10,841	10,694	11,446	0		0	(10,694)
532011	Building Maintenance		71,037	62,241	58,611	88,000		88,000	25,759
532025	A/C Maint Contract		128,872	138,050	138,047	132,000		132,000	(6,050)
532041	Elevator Maintenance		11,338	15,766	15,766	16,653		16,653	887
532051	Landscaping Expense		4,441	5,509	5,504	5,500		5,500	(9)
532071	Custodian Services		82,926	107,543	83,181	107,867		107,867	324
532091	Burglar Systems		191	301	191	301		301	0
540000	Capital Outlay		0	0	0	69,000		0	0
569011	Professional Service		20,630	0	10,133	0		0	0
575611	Contract Labor		26,320	26,534	26,533	26,640		26,640	106
Totals - Salaries			96,776	100,684	96,517	101,725		104,044	3,360
Totals - Operating			712,635	735,163	671,420	738,456		738,456	3,293
Totals - Capital			0	0	0	69,000		0	0
Grand Total			809,411	835,847	767,937	909,181		842,500	6,653

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110315000 North Patrol Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		0	425	0	1,425		1,425	1,000
531021	Electricity		15,035	14,765	14,896	14,393		14,393	(372)
531031	Gas		1,285	2,500	1,250	1,500		1,500	(1,000)
531041	Water		7,354	6,000	4,787	8,000		8,000	2,000
531051	Disposal Service		923	1,249	955	1,584		1,584	335
531071	Telephone-Basic		2,650	3,000	2,811	0		0	(3,000)
532011	Building Maintenance		7,216	13,133	13,133	10,450		10,450	(2,683)
532025	A/C Maint Contract		12,358	10,663	10,661	8,000		8,000	(2,663)
532051	Landscaping Expense		4,471	8,109	8,103	8,250		8,250	141
532071	Custodian Services		18,093	20,501	17,016	20,514		20,514	13
532091	Burglar Systems		191	280	0	280		280	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			69,578	80,625	73,613	74,396		74,396	(6,229)
Totals - Capital			0	0	0	0		0	0
Grand Total			69,578	80,625	73,613	74,396		74,396	(6,229)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110401000 Criminal Courts Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	0	0	0		0	0
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		2,958	2,850	2,234	2,850		2,850	0
531021	Electricity		110,859	108,560	123,303	106,674		106,674	(1,886)
531031	Gas		14,229	17,000	11,019	17,000		17,000	0
531041	Water		36,630	30,000	34,212	38,500		38,500	8,500
531051	Disposal Service		13,191	12,895	12,702	13,500		13,500	605
532011	Building Maintenance		52,363	50,559	45,408	30,415		30,415	(20,144)
532025	A/C Maint Contract		38,106	48,202	45,816	41,289		41,289	(6,913)
532041	Elevator Maintenance		53,606	60,263	58,212	64,686		64,686	4,423
532071	Custodian Services		13,200	17,036	15,624	32,480		29,480	12,444
540000	Capital Outlay		0	0	0	18,000		0	0
569011	Professional Service		13,098	0	5,149	0		0	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			348,242	347,365	353,678	347,394		344,394	(2,971)
Totals - Capital			0	0	0	18,000		0	0
Grand Total			348,242	347,365	353,678	365,394		344,394	(2,971)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110403000 1895 Courthouse          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	146,654	159,505	151,031	159,388	3.00	159,388	(117)
	Merit/Structure, etc		0	0	0	0		4,746	4,746
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		146,654	159,505	151,031	159,388		164,134	4,629
512011	Overtime Salaries		11,475	5,500	4,485	15,000		15,000	9,500
512031	Workers' Comp Supple		179	0	0	0		0	0
512101	Premium Pay		8	0	0	0		0	0
513011	FICA		10,501	13,350	10,363	13,341		13,704	354
513021	Retirement		30,602	34,029	30,326	34,006		34,931	902
513031	Employee Group Ins		37,772	38,304	36,708	38,304		38,304	0
514011	Mileage Allowance		0	150	0	150		150	0
521011	Supplies		0	0	5	0		0	0
522041	Clothing		386	400	398	400		400	0
522051	Custodian Supplies		8,454	13,650	13,643	13,000		13,000	(650)
523011	Parts and Supplies		0	0	135	0		0	0
531021	Electricity		77,932	80,134	79,778	78,339		78,339	(1,795)
531041	Water		37,036	18,000	36,771	38,000		38,000	20,000
532011	Building Maintenance		173,137	119,160	108,920	133,644		133,644	14,484
532025	A/C Maint Contract		86,638	38,125	38,160	63,000		63,000	24,875
532041	Elevator Maintenance		17,688	75,795	75,793	23,367		23,367	(52,428)
532051	Landscaping Expense		62,100	50,010	50,008	45,000		45,000	(5,010)
532071	Custodian Services		145,534	154,865	147,163	155,215		155,215	350
540000	Capital Outlay		0	0	0	515,000		0	0
565021	ArmoredCar Messenger		12,840	13,008	13,008	13,008		13,008	0
569011	Professional Service		52,197	142,599	17,525	60,000		60,000	(82,599)
575611	Contract Labor		36,951	53,028	53,027	53,240		53,240	212
Totals - Salaries			237,191	250,838	232,913	260,189		266,223	15,385
Totals - Operating			710,892	758,774	634,335	676,213		676,213	(82,561)
Totals - Capital			0	0	0	515,000		0	0
Grand Total			948,083	1,009,612	867,248	1,451,402		942,436	(67,176)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110404000 TCurry Crim Jst Cntr          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	190,668	208,105	208,651	210,656	4.00	210,656	2,551
	Merit/Structure, etc		0	0	0	0		6,273	6,273
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		190,668	208,105	208,651	210,656		216,929	8,824
512011	Overtime Salaries		11,016	13,000	12,652	25,000		25,000	12,000
512101	Premium Pay		113	0	81	0		0	0
513011	FICA		13,438	17,833	14,971	18,028		18,508	675
513021	Retirement		39,040	45,456	43,170	45,953		47,176	1,720
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
522041	Clothing		561	600	599	600		600	0
522051	Custodian Supplies		40,617	40,650	40,194	40,650		40,650	0
526021	Equipment Maint		140	0	0	0		0	0
531021	Electricity		505,964	550,000	507,575	521,163		521,163	(28,837)
531041	Water		84,166	66,819	63,095	88,400		88,400	21,581
531051	Disposal Service		4,988	6,236	6,235	6,300		6,300	64
532011	Building Maintenance		110,403	105,370	105,160	152,638		152,638	47,268
532025	A/C Maint Contract		61,941	76,356	76,355	77,203		77,203	847
532041	Elevator Maintenance		200,932	133,796	132,358	147,847		147,847	14,051
532071	Custodian Services		324,563	359,311	332,497	360,095		360,095	784
540000	Capital Outlay		0	0	0	5,340,860		0	0
565021	ArmoredCar Messenger		19,260	19,512	19,512	19,512		19,512	0
569011	Professional Service		1,800	60,000	34,686	0		0	(60,000)
575611	Contract Labor		78,902	79,541	79,541	79,860		79,860	319
Totals - Salaries			305,347	335,466	330,596	350,709		358,685	23,219
Totals - Operating			1,434,237	1,498,191	1,397,806	1,494,268		1,494,268	(3,923)
Totals - Capital			0	0	0	5,340,860		0	0
Grand Total			1,739,583	1,833,657	1,728,402	7,185,837		1,852,953	19,296

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110405000 Crim Justice Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	140,760	144,658	144,121	144,374	3.00	144,374	(284)
	Merit/Structure, etc		0	0	0	0		5,370	5,370
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		140,760	144,658	144,121	144,374		149,744	5,086
512011	Overtime Salaries		14,213	19,000	18,834	9,500		9,500	(9,500)
512101	Premium Pay		27	0	13	0		0	0
513011	FICA		10,813	11,794	11,435	11,772		12,182	388
513021	Retirement		29,993	30,801	31,779	30,006		31,053	252
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
514011	Mileage Allowance		5	0	71	0		0	0
522041	Clothing		377	700	691	600		600	(100)
522051	Custodian Supplies		6,157	8,650	8,598	8,650		8,650	0
531021	Electricity		68,454	63,287	73,511	63,750		63,750	463
531041	Water		18,008	15,000	15,098	18,900		18,900	3,900
532011	Building Maintenance		67,736	44,418	44,418	40,000		40,000	(4,418)
532025	A/C Maint Contract		40,843	38,878	38,778	54,078		54,078	15,200
532041	Elevator Maintenance		11,177	17,003	14,843	16,710		16,710	(293)
532051	Landscaping Expense		13,411	10,000	3,692	10,000		10,000	0
532071	Custodian Services		74,585	86,927	75,704	83,779		83,779	(3,148)
569011	Professional Service		11,020	5,000	17,891	0		0	(5,000)
Totals - Salaries			234,115	244,557	244,556	233,956		240,783	(3,774)
Totals - Operating			311,769	289,863	293,223	296,467		296,467	6,604
Totals - Capital			0	0	0	0		0	0
Grand Total			545,885	534,420	537,780	530,423		537,250	2,830

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110406000 Family Law Center          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	205,182	218,795	207,938	218,445	4.00	218,445	(350)
	Merit/Structure, etc		0	0	0	0		6,504	6,504
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		205,182	218,795	207,938	218,445		224,949	6,154
512011	Overtime Salaries		23,289	20,000	19,086	20,000		20,000	0
512101	Premium Pay		16	0	0	0		0	0
513011	FICA		15,745	18,268	15,478	18,241		18,739	471
513021	Retirement		44,184	46,565	44,270	46,497		47,765	1,200
513031	Employee Group Ins		51,072	51,072	49,476	51,072		51,072	0
514011	Mileage Allowance		5	45	16	45		45	0
522041	Clothing		732	600	199	600		600	0
522051	Custodian Supplies		18,038	21,045	21,022	16,345		16,345	(4,700)
526021	Equipment Maint		3,080	0	0	0		0	0
531021	Electricity		272,501	275,000	296,774	246,070		246,070	(28,930)
531031	Gas		2,234	1,918	1,849	2,400		2,400	482
531041	Water		39,489	33,000	42,032	42,000		42,000	9,000
531051	Disposal Service		4,157	4,764	5,196	5,300		5,300	536
532011	Building Maintenance		127,311	85,000	84,670	112,750		112,750	27,750
532025	A/C Maint Contract		98,310	96,684	96,544	101,450		101,450	4,766
532041	Elevator Maintenance		75,469	103,046	103,045	88,675		88,675	(14,371)
532051	Landscaping Expense		790	3,075	3,075	2,000		2,000	(1,075)
532071	Custodian Services		256,082	279,480	246,223	280,012		280,012	532
565021	ArmoredCar Messenger		12,840	13,008	13,008	13,008		13,008	0
569011	Professional Service		0	0	306	0		0	0
575611	Contract Labor		52,601	53,028	53,027	53,240		53,240	212
Totals - Salaries			339,493	354,745	336,264	354,300		362,570	7,825
Totals - Operating			963,634	969,648	966,969	963,850		963,850	(5,798)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,303,127	1,324,393	1,303,234	1,318,150		1,326,420	2,027

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110407000 Vandergriff Civil Ct          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	128,052	135,068	132,366	133,600	3.00	133,600	(1,468)
	Merit/Structure, etc		0	0	0	0		3,978	3,978
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		128,052	135,068	132,366	133,600		137,578	2,510
512011	Overtime Salaries		6,251	7,551	6,550	8,500		8,500	949
512101	Premium Pay		24	0	12	0		0	0
513011	FICA		9,558	10,983	9,923	10,871		11,175	192
513021	Retirement		25,999	27,996	27,091	27,710		28,485	489
513031	Employee Group Ins		37,772	38,304	37,772	38,304		38,304	0
522041	Clothing		567	600	567	600		600	0
522051	Custodian Supplies		9,909	7,800	7,156	10,000		10,000	2,200
531021	Electricity		246,800	259,807	243,399	257,478		257,478	(2,329)
531031	Gas		12,692	12,000	5,822	13,200		13,200	1,200
531041	Water		32,696	32,187	27,363	34,400		34,400	2,213
531051	Disposal Service		3,839	4,769	5,202	5,300		5,300	531
532011	Building Maintenance		73,146	50,300	48,811	190,000		180,000	129,700
532025	A/C Maint Contract		44,514	54,630	49,420	73,500		73,500	18,870
532026	Electronic Eqp Maint		0	780	779	0		0	(780)
532041	Elevator Maintenance		96,849	108,879	108,300	113,068		113,068	4,189
532051	Landscaping Expense		1,127	3,000	1,285	3,000		3,000	0
532071	Custodian Services		246,878	273,916	252,194	274,448		274,448	532
565021	ArmoredCar Messenger		6,420	6,504	6,504	6,504		6,504	0
569011	Professional Service		14,900	0	18,243	138,000		138,000	138,000
575611	Contract Labor		52,601	53,028	53,027	53,240		53,240	212
Totals - Salaries			207,655	219,902	213,714	218,985		224,042	4,140
Totals - Operating			842,938	868,200	828,073	1,172,738		1,162,738	294,538
Totals - Capital			0	0	0	0		0	0
Grand Total			1,050,593	1,088,102	1,041,787	1,391,723		1,386,780	298,678

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110501000 CPS-Lancaster Annex          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531021	Electricity		530	675	516	675		675	0
531041	Water		2,851	3,000	2,851	3,000		3,000	0
532011	Building Maintenance		16,594	7,582	2,510	12,000		12,000	4,418
532025	A/C Maint Contract		597	0	0	0		0	0
532051	Landscaping Expense		14,001	69,000	42,582	30,000		30,000	(39,000)
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			34,573	80,257	48,459	45,675		45,675	(34,582)
Totals - Capital			0	0	0	0		0	0
Grand Total			34,573	80,257	48,459	45,675		45,675	(34,582)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110502000 Resource Conn Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531011	Rent		121,271	112,476	121,271	118,904		118,904	6,428
531061	Utilities		59,488	65,000	59,488	65,000		65,000	0
531071	Telephone-Basic		5,936	6,480	6,262	0		0	(6,480)
532011	Building Maintenance		787	8,875	2,756	8,875		8,875	0
532071	Custodian Services		26,548	27,538	26,548	27,538		27,538	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			214,032	220,369	216,326	220,317		220,317	(52)
Totals - Capital			0	0	0	0		0	0
Grand Total			214,032	220,369	216,326	220,317		220,317	(52)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110605000 Parking-Taylor St          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531021	Electricity		13,699	16,786	13,229	15,580		15,580	(1,206)
531041	Water		2,099	2,898	1,587	2,204		2,204	(694)
532011	Building Maintenance		79,834	27,750	14,199	77,750		77,750	50,000
532025	A/C Maint Contract		0	2,535	2,520	1,375		1,375	(1,160)
532041	Elevator Maintenance		8,172	12,254	12,254	13,668		13,668	1,414
532051	Landscaping Expense		4,398	15,000	11,930	15,000		15,000	0
532071	Custodian Services		27,644	30,463	27,868	30,575		30,575	112
569011	Professional Service		3,398	0	0	0		0	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			139,244	107,686	83,587	156,152		156,152	48,466
Totals - Capital			0	0	0	0		0	0
Grand Total			139,244	107,686	83,587	156,152		156,152	48,466

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110606000 Parking-350 Belknap          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
532011	Building Maintenance		52,590	10,000	4,088	25,000		25,000	15,000
532025	A/C Maint Contract		0	10	0	1,200		1,200	1,190
532041	Elevator Maintenance		0	3,000	0	3,000		3,000	0
532051	Landscaping Expense		1,980	15,000	9,940	15,000		15,000	0
532071	Custodian Services		27,644	27,869	27,868	27,980		27,980	111
569011	Professional Service		165	0	0	0		0	0
575611	Contract Labor		25,200	26,514	26,514	26,620		26,620	106
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			107,580	82,393	68,410	98,800		98,800	16,407
Totals - Capital			0	0	0	0		0	0
Grand Total			107,580	82,393	68,410	98,800		98,800	16,407

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110607000 Parking-Calhoun St          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	0	0	0		0	0
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531021	Electricity		9,598	10,459	9,615	9,992		9,992	(467)
531041	Water		3,143	3,125	3,888	3,300		3,300	175
532011	Building Maintenance		69,813	21,042	18,993	27,142		27,142	6,100
532025	A/C Maint Contract		4,955	1,500	1,500	1,600		1,600	100
532041	Elevator Maintenance		21,444	25,851	25,851	28,705		28,705	2,854
532051	Landscaping Expense		2,128	2,000	998	2,000		2,000	0
532071	Custodian Services		27,880	51,982	27,868	52,094		52,094	112
540000	Capital Outlay		0	0	0	300,000		0	0
569011	Professional Service		1,430	0	7,198	0		0	0
575611	Contract Labor		26,301	26,514	26,514	26,620		26,620	106
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			166,692	142,473	122,425	151,453		151,453	8,980
Totals - Capital			0	0	0	300,000		0	0
Grand Total			166,692	142,473	122,425	451,453		151,453	8,980

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110608000 Parking-Plaza Garage          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		0	340	0	340		340	0
531021	Electricity		20,022	22,289	17,386	24,063		24,063	1,774
531041	Water		3,459	4,000	3,290	4,000		4,000	0
532011	Building Maintenance		35,477	16,000	13,079	30,000		30,000	14,000
532025	A/C Maint Contract		2,369	2,060	2,057	1,600		1,600	(460)
532041	Elevator Maintenance		32,283	36,206	36,205	40,698		40,698	4,492
532051	Landscaping Expense		0	2,500	150	2,500		2,500	0
532071	Custodian Services		27,644	34,982	27,868	35,093		35,093	111
532091	Burglar Systems		399	0	0	0		0	0
540000	Capital Outlay		0	0	0	650,000		0	0
569011	Professional Service		0	0	675	0		0	0
575611	Contract Labor		26,301	26,514	26,514	26,620		26,620	106
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			147,954	144,891	127,223	164,914		164,914	20,023
Totals - Capital			0	0	0	650,000		0	0
Grand Total			147,954	144,891	127,223	814,914		164,914	20,023

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110609000 Parking-Block 15          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531021	Electricity		357	10,000	289	4,529		4,529	(5,471)
531041	Water		1,111	5,000	7,917	3,500		3,500	(1,500)
532011	Building Maintenance		2,864	5,000	3,085	5,000		5,000	0
532051	Landscaping Expense		0	5,606	6,605	5,000		5,000	(606)
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			4,333	25,606	17,897	18,029		18,029	(7,577)
Totals - Capital			0	0	0	0		0	0
Grand Total			4,333	25,606	17,897	18,029		18,029	(7,577)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110701000 Elections Center          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		3,946	2,450	2,089	3,850		3,850	1,400
531011	Rent		0	0	0	181,250		181,250	181,250
531021	Electricity		40,362	42,036	38,012	52,293		52,293	10,257
531031	Gas		6,472	7,500	3,104	10,750		10,750	3,250
531041	Water		4,085	3,895	5,092	4,300		4,300	405
531051	Disposal Service		2,494	3,118	3,118	3,200		3,200	82
531071	Telephone-Basic		25,279	25,000	26,268	0		0	(25,000)
532011	Building Maintenance		20,300	13,350	8,596	18,050		18,050	4,700
532025	A/C Maint Contract		4,531	6,676	6,676	9,905		9,905	3,229
532051	Landscaping Expense		1,113	1,900	1,113	1,900		1,900	0
532071	Custodian Services		27,116	38,484	27,277	42,522		42,522	4,038
532091	Burglar Systems		506	600	239	600		600	0
569011	Professional Service		0	50,000	49,920	30,000		30,000	(20,000)
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			136,203	195,009	171,503	358,620		358,620	163,611
Totals - Capital			0	0	0	0		0	0
Grand Total			136,203	195,009	171,503	358,620		358,620	163,611

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110901000 Reproduction Center          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		1,345	1,065	990	665		665	(400)
531021	Electricity		33,746	32,260	33,460	31,384		31,384	(876)
531031	Gas		5,328	3,680	4,177	5,500		5,500	1,820
531041	Water		5,677	5,105	5,301	6,000		6,000	895
531051	Disposal Service		2,494	3,118	3,118	3,118		3,118	0
532011	Building Maintenance		21,619	15,000	8,988	15,000		15,000	0
532025	A/C Maint Contract		12,020	34,631	34,629	16,000		16,000	(18,631)
532051	Landscaping Expense		3,913	5,056	5,055	1,880		1,880	(3,176)
532071	Custodian Services		13,273	14,942	13,421	14,969		14,969	27
532091	Burglar Systems		622	700	431	700		700	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			100,037	115,557	109,569	95,216		95,216	(20,341)
Totals - Capital			0	0	0	0		0	0
Grand Total			100,037	115,557	109,569	95,216		95,216	(20,341)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          3110902000 Records Mgmt Center          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		0	4,325	4,303	1,425		1,425	(2,900)
531011	Rent		312,581	330,000	315,605	330,000		330,000	0
531021	Electricity		30,933	31,549	30,578	27,344		27,344	(4,205)
531031	Gas		7,488	8,000	5,089	8,000		8,000	0
531051	Disposal Service		1,663	1,399	1,037	1,400		1,400	1
531071	Telephone-Basic		997	1,000	1,038	0		0	(1,000)
532011	Building Maintenance		2,654	14,250	912	14,250		14,250	0
532025	A/C Maint Contract		5,480	4,727	4,726	5,300		5,300	573
532071	Custodian Services		9,974	10,915	10,055	10,955		10,955	40
532091	Burglar Systems		239	300	239	300		300	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			372,010	406,465	373,582	398,974		398,974	(7,491)
Totals - Capital			0	0	0	0		0	0
Grand Total			372,010	406,465	373,582	398,974		398,974	(7,491)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	203,490	210,379	209,862	210,665	3.00	210,665	286
	Merit/Structure, etc		0	0	0	0		5,732	5,732
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		203,490	210,379	209,862	210,665		216,397	6,018
511021	Temp/Part Time Sal		1,330	2,500	2,333	2,500		2,500	0
512011	Overtime Salaries		0	0	96	0		0	0
513011	FICA		15,001	16,286	15,558	16,308		16,746	460
513021	Retirement		39,358	41,024	40,923	41,080		42,198	1,174
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,871	2,000	2,000	2,750		2,750	750
521115	Postage		519	400	430	300		300	(100)
524001	Dues		581	500	425	500		500	0
525072	Telephone-Long Dist		92	100	77	100		100	0
526021	Equipment Maint		871	1,034	1,099	1,034		1,034	0
529151	Bonds		71	0	0	0		0	0
575611	Contract Labor		0	800	761	800		800	0
584011	Counsel Fees-Courts		0	14,850	14,850	0		0	(14,850)
585154	Interpreter Fees		0	400	300	500		500	100
588261	Education		3,217	3,737	3,737	3,500		3,500	(237)
Totals - Salaries			297,484	308,493	307,075	308,857		316,145	7,652
Totals - Operating			7,221	23,821	23,678	9,484		9,484	(14,337)
Totals - Capital			0	0	0	0		0	0
Grand Total			304,705	332,314	330,754	318,341		325,629	(6,685)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	191,253	197,726	197,206	197,961	3.00	197,961	235
	Merit/Structure, etc		0	0	0	0		5,354	5,354
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		191,253	197,726	197,206	197,961		203,315	5,589
511021	Temp/Part Time Sal		300	600	960	1,500		1,000	400
513011	FICA		13,970	15,172	14,313	15,259		15,630	458
513021	Retirement		36,991	38,557	38,455	38,603		39,647	1,090
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,728	2,000	1,902	2,500		2,500	500
521115	Postage		20	100	12	75		75	(25)
524001	Dues		711	500	510	500		500	0
525072	Telephone-Long Dist		82	100	54	100		100	0
526021	Equipment Maint		599	700	699	750		750	50
585154	Interpreter Fees		0	500	0	500		500	0
588261	Education		2,925	3,500	75	3,500		3,500	0
Totals - Salaries			280,818	290,359	289,238	291,627		297,896	7,537
Totals - Operating			6,065	7,400	3,253	7,925		7,925	525
Totals - Capital			0	0	0	0		0	0
Grand Total			286,883	297,759	292,491	299,552		305,821	8,062

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	191,882	198,378	197,858	198,615	3.00	198,615	237
	Merit/Structure, etc		0	0	0	0		5,373	5,373
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		191,882	198,378	197,858	198,615		203,988	5,610
511021	Temp/Part Time Sal		2,720	1,000	0	1,000		1,000	0
513011	FICA		14,492	15,253	14,369	15,271		15,682	429
513021	Retirement		37,113	38,684	38,582	38,730		39,778	1,094
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,102	2,000	1,809	2,500		2,500	500
521115	Postage		80	100	89	100		100	0
524001	Dues		180	250	180	250		250	0
524161	Advertis/Leg Notice		93	0	0	0		0	0
525072	Telephone-Long Dist		28	50	21	50		50	0
526021	Equipment Maint		477	900	936	950		950	50
585154	Interpreter Fees		0	250	0	250		250	0
588261	Education		1,756	3,500	1,739	3,500		3,500	0
Totals - Salaries			284,511	291,619	289,113	291,920		298,752	7,133
Totals - Operating			3,716	7,050	4,775	7,600		7,600	550
Totals - Capital			0	0	0	0		0	0
Grand Total			288,227	298,669	293,887	299,520		306,352	7,683

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4112500000 96th District Court          Hon. R. H. Wallace

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	190,628	197,080	196,560	197,313	3.00	197,313	233
	Merit/Structure, etc		0	0	0	0		5,335	5,335
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		190,628	197,080	196,560	197,313		202,648	5,568
511021	Temp/Part Time Sal		630	600	1,280	1,500		1,000	400
513011	FICA		14,169	15,123	14,673	15,210		15,579	456
513021	Retirement		36,870	38,431	38,329	38,476		39,516	1,085
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,563	2,500	1,559	2,500		2,500	0
521115	Postage		452	400	330	400		400	0
524001	Dues		75	500	75	500		500	0
525072	Telephone-Long Dist		58	100	81	100		100	0
526021	Equipment Maint		0	0	424	0		0	0
585154	Interpreter Fees		0	500	0	500		500	0
588261	Education		85	3,500	1,647	3,500		3,500	0
Totals - Salaries			280,601	289,538	289,147	290,803		297,047	7,509
Totals - Operating			2,233	7,500	4,116	7,500		7,500	0
Totals - Capital			0	0	0	0		0	0
Grand Total			282,834	297,038	293,263	298,303		304,547	7,509

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	189,699	196,120	195,600	196,349	3.00	196,349	229
	Merit/Structure, etc		0	0	0	0		5,306	5,306
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		189,699	196,120	195,600	196,349		201,655	5,535
511021	Temp/Part Time Sal		0	600	0	600		600	0
513011	FICA		13,586	15,050	14,020	15,067		15,473	423
513021	Retirement		36,690	38,244	38,142	38,288		39,323	1,079
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,615	2,000	1,611	2,000		2,000	0
521115	Postage		44	50	6	50		50	0
524001	Dues		0	300	270	300		300	0
525072	Telephone-Long Dist		36	50	29	50		50	0
526021	Equipment Maint		495	550	495	550		500	(50)
529151	Bonds		71	0	0	0		0	0
588261	Education		284	3,500	90	3,500		3,500	0
Totals - Salaries			278,279	288,318	286,065	288,608		295,355	7,037
Totals - Operating			2,545	6,450	2,501	6,450		6,400	(50)
Totals - Capital			0	0	0	0		0	0
Grand Total			280,825	294,768	288,566	295,058		301,755	6,987

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	197,535	204,222	203,702	204,482	3.00	204,482	260
	Merit/Structure, etc		0	0	0	0		5,548	5,548
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		197,535	204,222	203,702	204,482		210,030	5,808
511021	Temp/Part Time Sal		500	2,000	760	2,000		2,000	0
513011	FICA		13,998	15,776	14,972	15,796		16,221	445
513021	Retirement		38,206	39,823	39,722	39,874		40,956	1,133
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,016	3,000	2,404	2,500		2,500	(500)
521115	Postage		47	100	47	100		100	0
524001	Dues		0	250	0	250		250	0
525072	Telephone-Long Dist		52	100	89	100		100	0
585154	Interpreter Fees		0	500	0	500		500	0
588261	Education		760	2,500	797	3,500		3,500	1,000
Totals - Salaries			288,544	300,125	297,459	300,456		307,511	7,386
Totals - Operating			1,876	6,450	3,337	6,950		6,950	500
Totals - Capital			0	0	0	0		0	0
Grand Total			290,420	306,575	300,797	307,406		314,461	7,886

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	190,627	197,080	196,559	197,313	3.00	197,313	233
	Merit/Structure, etc		0	0	0	0		5,335	5,335
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		190,627	197,080	196,559	197,313		202,648	5,568
511021	Temp/Part Time Sal		0	600	0	600		600	0
513011	FICA		14,339	15,123	14,834	15,141		15,549	426
513021	Retirement		36,870	38,431	38,329	38,476		39,516	1,085
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		792	2,000	1,629	2,750		2,000	0
521115	Postage		7	50	0	50		50	0
524001	Dues		335	500	205	500		500	0
525072	Telephone-Long Dist		109	100	115	100		100	0
529151	Bonds		0	142	0	142		142	0
584011	Counsel Fees-Courts		2,770	8,000	3,960	8,000		8,000	0
588261	Education		284	3,500	2,051	3,500		3,500	0
Totals - Salaries			280,140	289,538	288,027	289,834		296,617	7,079
Totals - Operating			4,298	14,292	7,961	15,042		14,292	0
Totals - Capital			0	0	0	0		0	0
Grand Total			284,437	303,830	295,987	304,876		310,909	7,079

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	179,421	198,378	197,857	198,615	3.00	198,615	237
	Merit/Structure, etc		0	0	0	0		5,373	5,373
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		179,421	198,378	197,857	198,615		203,988	5,610
511021	Temp/Part Time Sal		1,978	600	1,280	1,500		1,500	900
513011	FICA		13,407	15,222	14,501	15,309		15,720	498
513021	Retirement		34,706	38,684	38,582	38,730		39,778	1,094
513031	Employee Group Ins		28,196	38,304	38,304	38,304		38,304	0
521011	Supplies		1,922	3,000	2,647	2,500		2,500	(500)
521115	Postage		85	50	241	250		250	200
524001	Dues		150	300	415	500		500	200
525072	Telephone-Long Dist		105	100	119	100		100	0
526021	Equipment Maint		593	800	0	800		800	0
529151	Bonds		142	0	0	0		0	0
585154	Interpreter Fees		0	500	0	500		500	0
588261	Education		395	2,500	1,841	3,500		3,500	1,000
Totals - Salaries			257,707	291,188	290,525	292,458		299,290	8,102
Totals - Operating			3,392	7,250	5,263	8,150		8,150	900
Totals - Capital			0	0	0	0		0	0
Grand Total			261,099	298,438	295,788	300,608		307,440	9,002

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	189,700	198,960	195,463	196,349	3.00	196,349	(2,611)
	Merit/Structure, etc		0	0	0	0		5,306	5,306
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		189,700	198,960	195,463	196,349		201,655	2,695
511021	Temp/Part Time Sal		740	1,000	5,310	2,500		2,500	1,500
513011	FICA		13,985	15,080	14,927	15,212		15,618	538
513021	Retirement		36,691	38,244	38,115	38,288		39,323	1,079
513031	Employee Group Ins		38,304	38,304	37,772	38,304		38,304	0
521011	Supplies		1,063	2,500	1,995	2,500		2,000	(500)
521115	Postage		59	250	89	200		200	(50)
524001	Dues		825	600	805	800		800	200
525072	Telephone-Long Dist		60	100	40	100		100	0
585154	Interpreter Fees		0	500	0	500		500	0
588261	Education		1,485	3,500	2,901	3,500		3,500	0
Totals - Salaries			279,420	291,588	291,587	290,653		297,400	5,812
Totals - Operating			3,492	7,450	5,830	7,600		7,100	(350)
Totals - Capital			0	0	0	0		0	0
Grand Total			282,912	299,038	297,417	298,253		304,500	5,462

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	207,126	195,490	194,971	195,717	3.00	195,717	227
	Merit/Structure, etc		0	0	0	0		5,287	5,287
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		207,126	195,490	194,971	195,717		201,004	5,514
511021	Temp/Part Time Sal		1,605	500	0	500		500	0
513011	FICA		15,518	14,994	14,533	15,011		15,415	421
513021	Retirement		40,075	38,121	38,019	38,165		39,196	1,075
513031	Employee Group Ins		37,240	38,304	38,304	38,304		38,304	0
521011	Supplies		2,383	2,140	2,130	2,500		2,000	(140)
521115	Postage		4	60	11	100		50	(10)
524001	Dues		280	500	480	500		500	0
525072	Telephone-Long Dist		71	50	26	150		150	100
585154	Interpreter Fees		150	500	0	500		500	0
588261	Education		8,286	3,500	3,098	3,500		3,500	0
Totals - Salaries			301,565	287,409	285,827	287,697		294,419	7,010
Totals - Operating			11,173	6,750	5,745	7,250		6,700	(50)
Totals - Capital			0	0	0	0		0	0
Grand Total			312,738	294,159	291,572	294,947		301,119	6,960

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	226,919	258,298	256,521	259,359	4.00	259,359	1,061
	Merit/Structure, etc		0	0	0	0		7,182	7,182
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		226,919	258,298	256,521	259,359		266,541	8,243
512011	Overtime Salaries		2,197	1,000	3,474	1,000		1,000	0
512103	Certification Pay		350	720	720	720		720	0
513011	FICA		16,398	19,819	18,725	20,002		20,552	733
513021	Retirement		44,516	50,518	50,914	50,986		52,386	1,868
513031	Employee Group Ins		45,752	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		224	384	384	384		384	0
521011	Supplies		3,348	2,500	2,464	2,500		2,500	0
521115	Postage		13	50	9	50		50	0
524001	Dues		150	400	75	400		400	0
525072	Telephone-Long Dist		11	30	9	30		30	0
529151	Bonds		0	0	71	0		0	0
584011	Counsel Fees-Courts		1,015,992	1,263,456	1,287,779	1,150,000		1,237,300	(26,156)
584041	Cnsl Fees-Cap Murder		304,865	252,849	251,448	100,000		387,300	134,451
584051	Cnsl Fees-Crim Appls		58,643	70,989	73,479	60,000		60,000	(10,989)
584061	Counsel Fees DNA		600	0	300	0		0	0
585031	Reporter's Records		64,363	36,000	35,174	35,000		35,000	(1,000)
585041	Change of Venue Cost		0	18,321	0	0		0	(18,321)
585044	Crim Crt Mental Comp		1,036	600	0	600		600	0
585071	Litigation Expense		63	2,500	2,234	2,500		2,500	0
585142	Expert Witness Serv		34,129	90,000	46,438	20,000		20,000	(70,000)
585143	Psych Exam/Testimony		26,269	27,952	37,476	27,000		27,000	(952)
585152	Polygraph		600	1,750	1,750	1,000		1,500	(250)
585153	Investigative		44,068	48,552	57,718	32,000		32,000	(16,552)
585154	Interpreter Fees		2,680	6,000	2,396	6,000		6,000	0
585155	Cap Murder-Othr Cost		1,444	1,990	1,989	0		0	(1,990)
585157	Crim Appl Othr Litig		69	337	379	0		0	(337)
585161	Cap Murder-Investig		2,100	950	1,955	0		0	(950)
585162	Cap Murder-ExpertWit		14,211	54,115	60,796	0		0	(54,115)
585163	CapMurder Othr Litig		5,929	24,089	29,637	0		0	(24,089)
588261	Education		2,927	3,250	2,474	3,250		3,250	0
Totals - Salaries			336,356	381,811	381,811	383,523		392,655	10,844
Totals - Operating			1,583,509	1,906,680	1,896,050	1,440,330		1,815,430	(91,250)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,919,866	2,288,491	2,277,861	1,823,853		2,208,085	(80,406)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	257,194	268,823	267,219	270,235	4.00	270,235	1,412
	Merit/Structure, etc		0	0	0	0		7,506	7,506
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		257,194	268,823	267,219	270,235		277,741	8,918
512011	Overtime Salaries		3,994	500	3,082	500		500	0
513011	FICA		18,434	20,557	19,172	20,741		21,315	758
513021	Retirement		50,598	52,398	52,784	52,868		54,332	1,934
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		3,240	3,000	2,992	3,000		2,500	(500)
521115	Postage		26	200	2	200		100	(100)
524001	Dues		350	450	0	450		450	0
525072	Telephone-Long Dist		10	30	10	30		30	0
584011	Counsel Fees-Courts		836,502	963,457	934,561	850,000		956,750	(6,707)
584041	Cnsl Fees-Cap Murder		127,953	102,000	107,575	100,000		206,750	104,750
584051	Cnsl Fees-Crim Appls		52,635	45,000	62,865	45,000		45,000	0
584061	Counsel Fees DNA		425	0	2,850	0		0	0
585031	Reporter's Records		23,834	33,000	33,233	33,000		33,000	0
585071	Litigation Expense		293	2,500	402	2,500		2,000	(500)
585142	Expert Witness Serv		10,731	10,000	13,146	10,000		10,000	0
585143	Psych Exam/Testimony		21,693	28,400	29,460	27,000		27,000	(1,400)
585152	Polygraph		2,250	1,000	0	1,000		1,000	0
585153	Investigative		29,873	25,000	26,011	25,000		25,000	0
585154	Interpreter Fees		3,710	5,000	170	5,000		5,000	0
585157	Crim Appl Othr Litig		0	0	72	0		0	0
585161	Cap Murder-Investig		4,255	0	0	0		0	0
585162	Cap Murder-ExpertWit		14,269	0	0	0		0	0
585163	CapMurder Othr Litig		8,347	0	4,757	0		0	0
588261	Education		670	2,250	1,976	3,250		3,250	1,000
Totals - Salaries			381,676	393,734	393,713	395,800		405,344	11,610
Totals - Operating			1,141,064	1,221,287	1,220,082	1,105,430		1,317,830	96,543
Totals - Capital			0	0	0	0		0	0
Grand Total			1,522,740	1,615,021	1,613,795	1,501,230		1,723,174	108,153

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	244,991	277,896	273,623	262,625	4.00	262,625	(15,271)
	Merit/Structure, etc		0	0	0	0		7,280	7,280
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		244,991	277,896	273,623	262,625		269,905	(7,991)
512011	Overtime Salaries		105	0	2,818	0		0	0
513011	FICA		16,362	19,427	18,547	20,091		20,648	1,221
513021	Retirement		47,478	49,518	53,981	51,212		52,632	3,114
513031	Employee Group Ins		51,072	51,072	48,944	51,072		51,072	0
514031	Uniform Allowance		384	384	384	0		0	(384)
521011	Supplies		2,773	3,700	3,708	3,000		3,000	(700)
521115	Postage		23	100	22	100		100	0
524001	Dues		130	500	130	500		500	0
525072	Telephone-Long Dist		11	30	10	30		30	0
584011	Counsel Fees-Courts		924,096	1,020,000	964,022	945,000		1,000,000	(20,000)
584041	Cnsl Fees-Cap Murder		319,460	120,312	157,055	100,000		219,550	99,238
584051	Cnsl Fees-Crim Appls		55,845	60,000	40,779	60,000		60,000	0
584061	Counsel Fees DNA		0	0	300	0		0	0
585031	Reporter's Records		50,354	35,000	28,327	35,000		35,000	0
585044	Crim Crt Mental Comp		523	600	0	600		600	0
585071	Litigation Expense		1,482	2,500	550	2,500		2,500	0
585142	Expert Witness Serv		21,645	19,000	12,818	20,000		20,000	1,000
585143	Psych Exam/Testimony		42,936	32,000	29,760	32,000		32,000	0
585153	Investigative		39,528	34,000	42,573	34,000		34,000	0
585154	Interpreter Fees		8,415	6,000	5,248	6,000		6,000	0
585155	Cap Murder-Othr Cost		6,022	446	490	0		0	(446)
585157	Crim Appl Othr Litig		12	62	62	0		0	(62)
585161	Cap Murder-Investig		22,347	0	3,680	0		0	0
585162	Cap Murder-ExpertWit		104,403	23,180	27,150	0		0	(23,180)
585163	CapMurder Othr Litig		8,170	0	0	0		0	0
588261	Education		395	5,550	5,428	3,250		3,250	(2,300)
Totals - Salaries			360,392	398,297	398,296	385,000		394,257	(4,040)
Totals - Operating			1,608,571	1,362,980	1,322,111	1,241,980		1,416,530	53,550
Totals - Capital			0	0	0	0		0	0
Grand Total			1,968,963	1,761,277	1,720,407	1,626,980		1,810,787	49,510

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	262,124	271,058	270,490	271,537	4.00	271,537	479
	Merit/Structure, etc		0	0	0	0		7,544	7,544
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		262,124	271,058	270,490	271,537		279,081	8,023
512011	Overtime Salaries		0	500	0	500		500	0
512103	Certification Pay		600	720	720	720		720	0
513011	FICA		19,677	20,859	20,360	20,896		21,473	614
513021	Retirement		50,888	53,169	52,961	53,263		54,734	1,565
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		2,551	2,500	2,582	2,500		2,500	0
521115	Postage		60	100	13	100		100	0
524001	Dues		150	300	0	300		300	0
525072	Telephone-Long Dist		11	30	13	30		30	0
529151	Bonds		0	0	93	0		0	0
584011	Counsel Fees-Courts		867,522	975,000	905,934	900,000		994,050	19,050
584041	Cnsl Fees-Cap Murder		128,463	160,000	190,749	100,000		194,050	34,050
584051	Cnsl Fees-Crim Appls		16,715	50,000	30,028	50,000		50,000	0
585011	Sal-Appted Off(VJ)		0	0	932	0		0	0
585031	Reporter's Records		6,348	25,000	15,446	25,000		25,000	0
585044	Crim Crt Mental Comp		1,986	600	0	600		600	0
585071	Litigation Expense		1,127	2,500	3,122	2,500		2,500	0
585142	Expert Witness Serv		3,625	5,000	3,260	5,000		5,000	0
585143	Psych Exam/Testimony		30,799	25,000	34,898	25,000		25,000	0
585153	Investigative		28,380	25,000	13,144	25,000		25,000	0
585154	Interpreter Fees		2,625	5,000	7,085	5,000		5,000	0
585155	Cap Murder-Othr Cost		1,705	0	1,962	0		0	0
585156	Crim Appeal-OthrCost		23	0	135	0		0	0
585161	Cap Murder-Investig		2,964	0	5,680	0		0	0
585162	Cap Murder-ExpertWit		26,748	0	22,319	0		0	0
585163	CapMurder Othr Litig		0	0	3,752	0		0	0
588261	Education		1,450	3,250	1,251	3,250		3,250	0
Totals - Salaries			384,744	397,762	395,988	398,372		407,964	10,202
Totals - Operating			1,123,252	1,279,280	1,242,397	1,144,280		1,332,380	53,100
Totals - Capital			0	0	0	0		0	0
Grand Total			1,507,996	1,677,042	1,638,385	1,542,652		1,740,344	63,302

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	5.00	327,129	340,284	328,421	323,996	5.00	323,996	(16,288)
	Merit/Structure, etc		0	0	0	0		9,107	9,107
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		327,129	340,284	328,421	323,996		333,103	(7,181)
512011	Overtime Salaries		0	0	8,805	0		0	0
512103	Certification Pay		1,200	1,440	1,320	1,440		1,440	0
513011	FICA		23,656	26,201	24,465	24,955		25,652	(549)
513021	Retirement		63,651	66,786	66,154	63,610		65,386	(1,400)
513031	Employee Group Ins		63,840	63,840	60,116	63,840		63,840	0
514031	Uniform Allowance		768	768	704	768		768	0
521011	Supplies		3,307	3,750	3,769	3,250		3,250	(500)
521115	Postage		33	50	41	50		50	0
525072	Telephone-Long Dist		8	25	7	25		25	0
584011	Counsel Fees-Courts		929,553	1,408,123	1,388,284	900,000		1,316,250	(91,873)
584041	Cnsl Fees-Cap Murder		32,824	279,818	234,888	50,000		200,000	(79,818)
584051	Cnsl Fees-Crim Appls		51,054	60,000	73,930	60,000		60,000	0
584061	Counsel Fees DNA		300	5,625	1,938	0		0	(5,625)
585031	Reporter's Records		24,612	37,081	50,679	35,000		35,000	(2,081)
585071	Litigation Expense		847	2,500	1,800	2,500		2,500	0
585142	Expert Witness Serv		23,204	61,780	71,269	16,000		16,000	(45,780)
585143	Psych Exam/Testimony		36,414	33,731	38,937	32,000		32,000	(1,731)
585152	Polygraph		950	1,000	400	1,000		1,000	0
585153	Investigative		38,417	70,250	78,095	32,000		32,000	(38,250)
585154	Interpreter Fees		10,787	6,164	6,064	0		0	(6,164)
585155	Cap Murder-Othr Cost		0	1,210	1,110	0		0	(1,210)
585156	Crim Appeal-OthrCost		97	15	15	0		0	(15)
585157	Crim Appl Othr Litig		8	125	142	0		0	(125)
585162	Cap Murder-ExpertWit		0	0	2,050	0		0	0
585163	CapMurder Othr Litig		0	0	144	0		0	0
585581	Jury Costs		0	78	77	0		0	(78)
588261	Education		1,750	3,500	1,102	3,500		3,500	0
Totals - Salaries			480,244	499,319	489,985	478,609		490,189	(9,130)
Totals - Operating			1,154,165	1,974,825	1,954,740	1,135,325		1,701,575	(273,250)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,634,409	2,474,144	2,444,725	1,613,934		2,191,764	(282,380)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	191,253	197,726	197,206	197,961	3.00	197,961	235
	Merit/Structure, etc		0	0	0	0		5,354	5,354
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		191,253	197,726	197,206	197,961		203,315	5,589
513011	FICA		13,689	15,126	14,136	15,144		15,554	428
513021	Retirement		36,991	38,557	38,455	38,603		39,647	1,090
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		2,481	3,000	2,843	3,000		3,000	0
521115	Postage		10	100	37	100		100	0
524001	Dues		191	100	191	100		100	0
525072	Telephone-Long Dist		9	25	6	25		25	0
540000	Capital Outlay		0	0	0	1,300		0	0
584011	Counsel Fees-Courts		1,040,501	1,152,753	1,122,579	1,100,000		1,192,250	39,497
584041	Cnsl Fees-Cap Murder		75,430	100,000	50,648	100,000		100,000	0
584051	Cnsl Fees-Crim Appls		81,637	80,347	85,967	60,000		60,000	(20,347)
584061	Counsel Fees DNA		0	900	1,200	0		0	(900)
585031	Reporter's Records		53,903	35,000	32,665	35,000		35,000	0
585071	Litigation Expense		987	2,500	1,771	2,500		2,500	0
585142	Expert Witness Serv		9,908	15,000	14,981	15,000		15,000	0
585143	Psych Exam/Testimony		30,714	33,000	49,668	33,000		33,000	0
585152	Polygraph		0	850	1,250	0		0	(850)
585153	Investigative		50,368	34,000	35,273	34,000		34,000	0
585154	Interpreter Fees		2,175	5,000	5,630	5,000		5,000	0
585155	Cap Murder-Othr Cost		0	0	56	0		0	0
585157	Crim Appl Othr Litig		0	150	200	0		0	(150)
585162	Cap Murder-ExpertWit		5,427	0	0	0		0	0
588261	Education		1,318	3,500	1,516	3,500		3,250	(250)
Totals - Salaries			280,237	289,713	288,102	290,012		296,820	7,107
Totals - Operating			1,355,058	1,466,225	1,406,480	1,391,225		1,483,225	17,000
Totals - Capital			0	0	0	1,300		0	0
Grand Total			1,635,295	1,755,938	1,694,582	1,682,537		1,780,045	24,107

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	5.00	316,773	329,121	326,973	312,749	5.00	312,749	(16,372)
	Merit/Structure, etc		0	0	0	0		8,772	8,772
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		316,773	329,121	326,973	312,749		321,521	(7,600)
512011	Overtime Salaries		5,705	3,000	6,880	3,000		3,000	0
512103	Certification Pay		1,200	1,440	1,320	1,440		1,440	0
513011	FICA		23,127	25,577	23,954	24,324		24,995	(582)
513021	Retirement		62,759	65,194	65,512	62,002		63,712	(1,482)
513031	Employee Group Ins		63,840	63,840	61,712	63,840		63,840	0
514031	Uniform Allowance		768	768	784	768		768	0
521011	Supplies		2,961	3,250	3,251	3,250		3,250	0
521115	Postage		80	150	55	275		275	125
522085	Safety/Tact Supplies		0	0	77	0		0	0
524001	Dues		321	500	455	500		500	0
525072	Telephone-Long Dist		8	25	15	25		25	0
529151	Bonds		0	0	71	0		0	0
584011	Counsel Fees-Courts		1,178,065	1,417,178	1,312,989	1,125,000		1,299,550	(117,628)
584041	Cnsl Fees-Cap Murder		141,655	100,096	137,276	100,000		100,000	(96)
584051	Cnsl Fees-Crim Appls		127,409	79,932	97,275	65,000		65,000	(14,932)
584061	Counsel Fees DNA		300	0	0	500		500	500
585031	Reporter's Records		40,740	54,430	56,774	35,000		35,000	(19,430)
585044	Crim Crt Mental Comp		1,526	600	0	600		600	0
585071	Litigation Expense		777	2,500	961	2,500		2,500	0
585142	Expert Witness Serv		29,353	20,000	25,926	20,000		20,000	0
585143	Psych Exam/Testimony		39,093	35,687	38,587	35,000		35,000	(687)
585152	Polygraph		1,800	1,500	1,500	1,000		1,000	(500)
585153	Investigative		34,407	34,000	43,868	34,000		34,000	0
585154	Interpreter Fees		4,499	26,286	30,107	6,000		6,000	(20,286)
585155	Cap Murder-Othr Cost		319	6,292	6,292	0		0	(6,292)
585156	Crim Appeal-OthrCost		39	0	0	0		0	0
585157	Crim Appl Othr Litig		134	163	162	0		0	(163)
585161	Cap Murder-Investig		9,585	436	436	0		0	(436)
585162	Cap Murder-ExpertWit		2,905	5,000	5,600	0		0	(5,000)
588261	Education		2,591	3,250	90	3,250		3,250	0
Totals - Salaries			474,171	488,940	487,134	468,123		479,276	(9,664)
Totals - Operating			1,618,567	1,791,275	1,761,766	1,431,900		1,606,450	(184,825)
Totals - Capital			0	0	0	0		0	0
Grand Total			2,092,738	2,280,215	2,248,900	1,900,023		2,085,726	(194,489)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	268,803	282,564	277,627	278,014	4.00	278,014	(4,550)
	Merit/Structure, etc		0	0	0	0		7,737	7,737
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		268,803	282,564	277,627	278,014		285,751	3,187
512011	Overtime Salaries		8,435	5,000	9,647	5,000		5,000	0
512103	Certification Pay		600	720	720	720		720	0
513011	FICA		20,308	21,692	21,042	21,735		22,327	635
513021	Retirement		53,810	55,294	56,234	55,403		56,912	1,618
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		2,589	3,000	2,412	3,000		3,000	0
521115	Postage		5	50	15	50		50	0
524001	Dues		150	150	0	150		150	0
525072	Telephone-Long Dist		7	30	7	30		30	0
584011	Counsel Fees-Courts		994,946	1,245,014	1,184,587	930,000		1,142,550	(102,464)
584041	Cnsl Fees-Cap Murder		266,813	64,528	130,475	50,000		150,000	85,472
584051	Cnsl Fees-Crim Appls		80,057	65,000	39,877	65,000		65,000	0
584061	Counsel Fees DNA		3,209	900	900	0		0	(900)
585011	Sal-Appted Off(VJ)		0	1,544	1,544	0		0	(1,544)
585031	Reporter's Records		21,171	35,000	22,533	35,000		35,000	0
585041	Change of Venue Cost		0	2,914	0	0		0	(2,914)
585044	Crim Crt Mental Comp		475	600	0	600		600	0
585071	Litigation Expense		323	2,500	2,576	2,500		2,500	0
585142	Expert Witness Serv		4,615	16,309	22,308	10,000		10,000	(6,309)
585143	Psych Exam/Testimony		33,878	25,533	33,140	25,000		25,000	(533)
585152	Polygraph		0	1,000	0	1,000		1,000	0
585153	Investigative		34,902	30,000	30,658	30,000		30,000	0
585154	Interpreter Fees		8,436	6,000	6,390	6,000		6,000	0
585155	Cap Murder-Othr Cost		10,970	0	0	0		0	0
585157	Crim Appl Othr Litig		61	0	0	0		0	0
585161	Cap Murder-Investig		6,081	3,064	5,080	0		0	(3,064)
585162	Cap Murder-ExpertWit		1,500	3,638	16,988	0		0	(3,638)
585163	CapMurder Othr Litig		5,653	9,556	14,262	0		0	(9,556)
588261	Education		1,221	3,250	802	3,250		3,250	0
Totals - Salaries			403,412	416,726	416,726	412,328		422,166	5,440
Totals - Operating			1,477,061	1,519,580	1,514,553	1,161,580		1,474,130	(45,450)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,880,473	1,936,306	1,931,279	1,573,908		1,896,296	(40,010)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	254,290	197,726	197,206	197,961	3.00	197,961	235
	Merit/Structure, etc		0	0	0	0		5,354	5,354
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		254,290	197,726	197,206	197,961		203,315	5,589
512011	Overtime Salaries		1,749	1,500	0	1,500		1,500	0
512103	Certification Pay		550	0	0	0		0	0
513011	FICA		18,386	15,241	14,212	15,259		15,669	428
513021	Retirement		49,681	38,849	38,455	38,895		39,939	1,090
513031	Employee Group Ins		50,008	38,304	38,304	38,304		38,304	0
514031	Uniform Allowance		352	0	0	0		0	0
521011	Supplies		3,220	3,250	3,105	3,250		3,250	0
521115	Postage		39	100	53	100		100	0
525072	Telephone-Long Dist		9	30	8	30		30	0
584011	Counsel Fees-Courts		1,135,049	1,380,159	1,337,478	1,150,000		1,333,500	(46,659)
584041	Cnsl Fees-Cap Murder		150,443	523,735	498,527	100,000		396,050	(127,685)
584051	Cnsl Fees-Crim Appls		74,709	55,253	51,712	60,000		60,000	4,747
584061	Counsel Fees DNA		300	0	300	0		0	0
585031	Reporter's Records		37,778	35,000	35,449	35,000		35,000	0
585044	Crim Crt Mental Comp		475	720	720	600		600	(120)
585045	Court Costs		0	427	427	0		0	(427)
585071	Litigation Expense		7,347	10,834	10,834	2,500		2,500	(8,334)
585142	Expert Witness Serv		65,764	26,308	27,374	20,000		20,000	(6,308)
585143	Psych Exam/Testimony		40,786	63,406	69,599	33,000		33,000	(30,406)
585152	Polygraph		950	1,900	1,900	1,000		1,000	(900)
585153	Investigative		42,831	41,036	42,702	34,000		34,000	(7,036)
585154	Interpreter Fees		5,194	6,000	16,125	6,000		6,000	0
585155	Cap Murder-Othr Cost		280	5,319	5,318	0		0	(5,319)
585157	Crim Appl Othr Litig		37	533	523	0		0	(533)
585161	Cap Murder-Investig		5,534	17,326	22,309	0		0	(17,326)
585162	Cap Murder-ExpertWit		10,775	42,609	57,451	0		0	(42,609)
585163	CapMurder Othr Litig		769	20,535	24,153	0		0	(20,535)
588261	Education		2,700	3,500	1,107	3,500		3,250	(250)
Totals - Salaries			375,017	291,620	288,177	291,919		298,727	7,107
Totals - Operating			1,584,988	2,237,980	2,207,174	1,448,980		1,928,280	(309,700)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,960,004	2,529,600	2,495,350	1,740,899		2,227,007	(302,593)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	251,532	265,599	241,685	263,884	4.00	263,884	(1,715)
	Merit/Structure, etc		0	0	0	0		7,317	7,317
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		251,532	265,599	241,685	263,884		271,201	5,602
512011	Overtime Salaries		546	0	1,567	0		0	0
512031	Workers' Comp Supple		0	0	969	0		0	0
512103	Certification Pay		400	0	480	0		0	0
513011	FICA		18,947	15,126	18,046	20,188		20,747	5,621
513021	Retirement		48,866	38,557	47,767	51,458		52,884	14,327
513031	Employee Group Ins		46,816	38,304	46,816	51,072		51,072	12,768
514031	Uniform Allowance		272	0	256	0		0	0
521011	Supplies		3,031	4,025	3,925	3,000		3,000	(1,025)
521115	Postage		117	150	95	150		150	0
524001	Dues		585	475	130	250		250	(225)
525072	Telephone-Long Dist		5	30	4	30		30	0
584011	Counsel Fees-Courts		1,263,338	1,359,454	1,321,487	1,300,000		1,400,000	40,546
584041	Cnsl Fees-Cap Murder		425,975	169,071	245,590	100,000		200,000	30,929
584051	Cnsl Fees-Crim Appls		98,870	60,000	34,931	60,000		60,000	0
584061	Counsel Fees DNA		0	300	300	0		0	(300)
585031	Reporter's Records		23,372	35,000	33,341	35,000		35,000	0
585041	Change of Venue Cost		0	54,200	0	0		0	(54,200)
585071	Litigation Expense		1,839	5,000	1,565	5,000		5,000	0
585142	Expert Witness Serv		23,180	31,422	39,874	20,000		20,000	(11,422)
585143	Psych Exam/Testimony		52,330	34,610	47,859	30,000		30,000	(4,610)
585152	Polygraph		0	1,000	0	1,000		1,000	0
585153	Investigative		56,096	34,000	39,624	34,000		34,000	0
585154	Interpreter Fees		10,126	10,000	6,760	10,000		10,000	0
585155	Cap Murder-Othr Cost		2,992	431	615	0		0	(431)
585156	Crim Appeal-OthrCost		177	0	0	0		0	0
585157	Crim Appl Othr Litig		348	14	14	0		0	(14)
585161	Cap Murder-Investig		0	4,959	7,843	0		0	(4,959)
585162	Cap Murder-ExpertWit		6,000	22,152	36,002	0		0	(22,152)
585163	CapMurder Othr Litig		15,277	3,387	3,387	0		0	(3,387)
588261	Education		55	2,250	90	3,500		3,250	1,000
Totals - Salaries			367,379	357,586	357,585	386,602		395,904	38,318
Totals - Operating			1,983,712	1,831,930	1,823,436	1,601,930		1,801,680	(30,250)
Totals - Capital			0	0	0	0		0	0
Grand Total			2,351,091	2,189,516	2,181,021	1,988,532		2,197,584	8,068

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4125500000 Magistrate Court          J Gregory Shugart

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	843,939	1,082,348	1,020,322	1,065,819	8.00	1,065,819	(16,529)
	Merit/Structure, etc		0	0	0	0		31,731	31,731
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	3.00	0	0	0	393,231	1.00	131,077	131,077
511011	Total Salary		843,939	1,082,348	1,020,322	1,459,050		1,228,627	146,279
511021	Temp/Part Time Sal		101,620	185,000	202,346	75,000		125,000	(60,000)
512011	Overtime Salaries		0	7,300	6,974	0		0	(7,300)
513011	FICA		67,754	71,351	87,957	115,360		99,453	28,102
513021	Retirement		163,722	179,185	199,072	284,515		239,582	60,397
513031	Employee Group Ins		81,396	89,376	97,888	140,448		114,912	25,536
514041	Mobile Phone Allow		40	0	0	0		0	0
521011	Supplies		8,136	5,000	5,200	5,000		5,000	0
521115	Postage		1,778	7,406	7,969	1,750		1,750	(5,656)
525072	Telephone-Long Dist		17	25	11	25		25	0
526021	Equipment Maint		0	750	0	750		750	0
540000	Capital Outlay		0	0	0	12,030		0	0
569011	Professional Service		19,044	22,800	14,721	50,000		50,000	27,200
578025	Software Maint/Licen		26,679	49,669	49,500	81,269		81,269	31,600
585031	Reporter's Records		0	400	400	0		0	(400)
585154	Interpreter Fees		523	5,000	2,523	50,000		25,000	20,000
588261	Education		372	6,200	2,560	12,000		12,000	5,800
588291	Travel		1,703	0	341	0		0	0
Totals - Salaries			1,258,471	1,614,560	1,614,560	2,074,373		1,807,574	193,014
Totals - Operating			58,252	97,250	83,226	200,794		175,794	78,544
Totals - Capital			0	0	0	12,030		0	0
Grand Total			1,316,724	1,711,810	1,697,786	2,287,197		1,983,368	271,558
			Comments
New Position(s)
1-Magistrate, Gr. 98, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	336,032	343,122	342,619	343,931	4.00	343,931	809
	Merit/Structure, etc		0	0	0	0		9,700	9,700
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		336,032	343,122	342,619	343,931		353,631	10,509
512011	Overtime Salaries		36	0	0	0		0	0
513011	FICA		23,933	25,469	24,390	26,026		26,503	1,034
513021	Retirement		64,993	66,909	66,811	67,067		68,958	2,049
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
521011	Supplies		1,431	2,300	2,192	2,300		2,300	0
521115	Postage		5	20	7	20		20	0
524001	Dues		865	575	865	120		120	(455)
525072	Telephone-Long Dist		24	30	21	30		30	0
526021	Equipment Maint		187	482	0	482		482	0
584011	Counsel Fees-Courts		45,472	60,000	51,380	40,000		50,000	(10,000)
584022	Counsel Fees - CPS		96,848	160,381	171,660	90,000		120,000	(40,381)
585031	Reporter's Records		1,132	5,619	5,619	0		4,000	(1,619)
585154	Interpreter Fees		12,650	13,000	2,600	13,000		13,000	0
588261	Education		2,435	4,045	3,682	4,500		4,500	455
Totals - Salaries			476,067	486,572	484,892	488,096		500,164	13,592
Totals - Operating			161,048	246,452	238,025	150,452		194,452	(52,000)
Totals - Capital			0	0	0	0		0	0
Grand Total			637,115	733,024	722,917	638,548		694,616	(38,408)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	459,283	472,351	464,527	461,552	6.00	461,552	(10,799)
	Merit/Structure, etc		0	0	0	0		13,201	13,201
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		459,283	472,351	464,527	461,552		474,753	2,402
512103	Certification Pay		1,200	1,440	1,140	1,440		1,440	0
513011	FICA		32,665	35,524	33,979	35,193		35,938	414
513021	Retirement		89,211	92,539	90,927	90,433		93,008	469
513031	Employee Group Ins		76,608	76,608	67,564	76,608		76,608	0
514031	Uniform Allowance		768	768	624	768		768	0
521011	Supplies		823	1,300	1,218	1,300		1,300	0
521115	Postage		123	100	34	100		100	0
524001	Dues		205	420	280	450		450	30
525072	Telephone-Long Dist		11	30	23	30		30	0
526021	Equipment Maint		375	430	132	156		156	(274)
584011	Counsel Fees-Courts		20,196	20,000	24,592	20,000		20,000	0
584022	Counsel Fees - CPS		75,672	126,000	114,198	76,000		100,000	(26,000)
584051	Cnsl Fees-Crim Appls		0	0	2,500	0		0	0
585031	Reporter's Records		1,204	0	0	0		0	0
585154	Interpreter Fees		16,537	11,500	4,280	11,500		11,500	0
588261	Education		3,133	4,500	3,050	4,500		4,500	0
Totals - Salaries			659,735	679,230	658,761	665,994		682,515	3,285
Totals - Operating			118,279	164,280	150,307	114,036		138,036	(26,244)
Totals - Capital			0	0	0	0		0	0
Grand Total			778,014	843,510	809,068	780,030		820,551	(22,959)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	333,454	359,976	358,549	341,254	4.00	341,254	(18,722)
	Merit/Structure, etc		0	0	0	0		9,620	9,620
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		333,454	359,976	358,549	341,254		350,874	(9,102)
513011	FICA		23,837	25,265	25,291	25,821		26,293	1,028
513021	Retirement		64,495	66,389	69,917	66,545		68,421	2,032
513031	Employee Group Ins		51,072	51,072	48,944	51,072		51,072	0
521011	Supplies		2,300	2,300	2,320	3,500		3,250	950
521115	Postage		50	125	29	125		125	0
524001	Dues		420	500	645	500		500	0
525072	Telephone-Long Dist		28	50	47	50		50	0
526021	Equipment Maint		217	350	226	350		350	0
584011	Counsel Fees-Courts		23,952	25,000	26,832	50,000		25,000	0
584022	Counsel Fees - CPS		110,086	140,056	140,408	90,000		115,000	(25,056)
585031	Reporter's Records		1,142	7,474	7,474	1,000		1,000	(6,474)
585142	Expert Witness Serv		0	1,500	1,500	0		0	(1,500)
585154	Interpreter Fees		14,028	12,322	4,357	13,000		13,000	678
588261	Education		3,720	5,178	5,177	4,500		4,500	(678)
Totals - Salaries			472,858	502,702	502,701	484,692		496,660	(6,042)
Totals - Operating			155,943	194,855	189,016	163,025		162,775	(32,080)
Totals - Capital			0	0	0	0		0	0
Grand Total			628,801	697,557	691,717	647,717		659,435	(38,122)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	708,480	760,110	759,109	716,084	8.00	716,084	(44,026)
	Merit/Structure, etc		0	0	0	0		26,049	26,049
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		708,480	760,110	759,109	716,084		742,133	(17,977)
511021	Temp/Part Time Sal		0	0	855	0		0	0
513011	FICA		49,360	52,709	53,954	53,925		55,125	2,416
513021	Retirement		137,030	140,324	148,248	139,637		144,716	4,392
513031	Employee Group Ins		102,144	102,144	93,100	102,144		102,144	0
514011	Mileage Allowance		0	0	13	0		0	0
521011	Supplies		2,409	3,460	3,521	2,750		2,750	(710)
521115	Postage		73	100	17	100		100	0
524001	Dues		0	350	220	350		350	0
525072	Telephone-Long Dist		12	50	1	50		50	0
566071	Child Advocates		15,000	15,000	15,000	15,000		15,000	0
584021	Counsel Fees-Juvenil		487,355	470,000	542,979	470,000		470,000	0
584022	Counsel Fees - CPS		1,336,969	1,509,000	1,437,111	1,339,000		1,339,000	(170,000)
584023	Cnsl Fees-Juv Det&Tr		120,647	125,000	109,803	125,000		125,000	0
584024	Cnsl Fees-Fam Drg Ct		29,025	30,000	32,175	30,000		30,000	0
584041	Cnsl Fees-Cap Murder		32,995	25,000	14,290	25,000		25,000	0
584051	Cnsl Fees-Crim Appls		50,023	60,000	46,056	60,000		60,000	0
585031	Reporter's Records		14,389	15,000	9,768	15,000		15,000	0
585142	Expert Witness Serv		450	0	3,825	0		0	0
585143	Psych Exam/Testimony		197,375	170,500	197,875	214,000		214,000	43,500
585153	Investigative		3,291	3,000	5,082	3,000		3,000	0
585154	Interpreter Fees		14,096	11,700	20,178	11,000		11,000	(700)
588261	Education		2,477	7,528	7,427	6,500		6,500	(1,028)
Totals - Salaries			997,014	1,055,287	1,055,278	1,011,790		1,044,118	(11,169)
Totals - Operating			2,306,585	2,445,688	2,445,327	2,316,750		2,316,750	(128,938)
Totals - Capital			0	0	0	0		0	0
Grand Total			3,303,599	3,500,975	3,500,605	3,328,540		3,360,868	(140,107)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	5.00	397,233	406,396	405,894	407,448	5.00	407,448	1,052
	Merit/Structure, etc		0	0	0	0		11,591	11,591
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		397,233	406,396	405,894	407,448		419,039	12,643
513011	FICA		28,452	30,309	29,139	30,885		31,507	1,198
513021	Retirement		76,830	79,248	79,149	79,453		81,713	2,465
513031	Employee Group Ins		63,840	63,840	63,840	63,840		63,840	0
521011	Supplies		1,373	2,000	1,697	3,200		2,600	600
521115	Postage		185	150	137	150		150	0
524001	Dues		580	320	335	320		320	0
524161	Advertis/Leg Notice		0	0	16	0		0	0
525072	Telephone-Long Dist		24	30	23	30		30	0
526021	Equipment Maint		210	300	139	300		300	0
584011	Counsel Fees-Courts		20,899	34,500	34,450	25,000		25,000	(9,500)
584022	Counsel Fees - CPS		86,981	95,000	100,773	90,000		90,000	(5,000)
585031	Reporter's Records		692	0	0	500		500	500
585153	Investigative		85	0	0	0		0	0
585154	Interpreter Fees		11,606	13,500	5,610	13,500		13,500	0
588261	Education		3,783	4,500	3,496	4,500		4,500	0
Totals - Salaries			566,356	579,793	578,022	581,626		596,099	16,306
Totals - Operating			126,418	150,300	146,677	137,500		136,900	(13,400)
Totals - Capital			0	0	0	0		0	0
Grand Total			692,774	730,093	724,699	719,126		732,999	2,906

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	306,578	353,110	352,608	353,958	4.00	353,958	848
	Merit/Structure, etc		0	0	0	0		9,998	9,998
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		306,578	353,110	352,608	353,958		363,956	10,846
511021	Temp/Part Time Sal		30,967	0	0	0		0	0
513011	FICA		22,794	26,233	24,929	26,793		27,293	1,060
513021	Retirement		59,134	68,857	68,759	69,022		70,972	2,115
513031	Employee Group Ins		44,688	51,072	51,072	51,072		51,072	0
521011	Supplies		1,922	2,200	1,780	3,200		3,200	1,000
521115	Postage		52	100	71	100		100	0
524001	Dues		450	280	0	280		280	0
525072	Telephone-Long Dist		17	30	16	30		30	0
526021	Equipment Maint		639	639	634	634		634	(5)
584011	Counsel Fees-Courts		19,550	29,269	18,705	25,000		25,000	(4,269)
584022	Counsel Fees - CPS		93,475	127,593	147,046	100,000		100,000	(27,593)
585031	Reporter's Records		788	1,000	1,516	1,000		1,000	0
585154	Interpreter Fees		13,907	14,000	3,198	14,000		14,000	0
588261	Education		3,532	4,500	4,331	4,500		4,500	0
588291	Travel		0	0	20	0		0	0
Totals - Salaries			464,161	499,272	497,368	500,845		513,293	14,021
Totals - Operating			134,333	179,611	177,316	148,744		148,744	(30,867)
Totals - Capital			0	0	0	0		0	0
Grand Total			598,494	678,883	674,684	649,589		662,037	(16,846)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	331,899	338,815	314,183	338,697	4.00	338,697	(118)
	Merit/Structure, etc		0	0	0	0		6,178	6,178
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		331,899	338,815	314,183	338,697		344,875	6,060
513011	FICA		24,396	25,142	22,675	25,626		25,834	692
513021	Retirement		64,194	66,076	61,266	66,046		67,251	1,175
513031	Employee Group Ins		51,072	51,072	49,476	51,072		51,072	0
521011	Supplies		2,104	2,290	2,230	2,300		2,300	10
521115	Postage		40	66	39	30		30	(36)
524001	Dues		325	500	475	500		500	0
525072	Telephone-Long Dist		21	30	40	30		30	0
526021	Equipment Maint		380	360	365	250		250	(110)
584011	Counsel Fees-Courts		23,207	45,000	32,505	30,000		30,000	(15,000)
584022	Counsel Fees - CPS		63,498	115,000	123,662	65,000		100,000	(15,000)
585031	Reporter's Records		88	0	1,880	0		0	0
585154	Interpreter Fees		18,136	15,000	11,211	15,000		15,000	0
588261	Education		2,173	4,400	2,337	4,500		4,500	100
Totals - Salaries			471,562	481,105	447,601	481,441		489,032	7,927
Totals - Operating			109,971	182,646	174,745	117,610		152,610	(30,036)
Totals - Capital			0	0	0	0		0	0
Grand Total			581,532	663,751	622,345	599,051		641,642	(22,109)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4192100000 Special Judges          Helen Giese

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries		0	3,867	0	0		0	(3,867)
	Merit/Structure, etc		0	0	0	0		0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	3,867	0	0		0	(3,867)
511021	Temp/Part Time Sal		309,971	339,043	341,661	300,000		300,000	(39,043)
511026	Visiting Judges		0	1,500	0	1,500		1,500	0
512011	Overtime Salaries		0	0	162	0		0	0
513011	FICA		23,391	23,065	25,652	23,065		23,065	0
569011	Professional Service		52,630	74,649	73,054	40,000		53,000	(21,649)
588291	Travel		9,947	16,200	16,132	15,000		15,000	(1,200)
Totals - Salaries			333,362	367,475	367,475	324,565		324,565	(42,910)
Totals - Operating			62,577	90,849	89,186	55,000		68,000	(22,849)
Totals - Capital			0	0	0	0		0	0
Grand Total			395,939	458,324	456,661	379,565		392,565	(65,759)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4192500000 Criminal Court Admin          J. Greg Shugart

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	35.00	1,411,149	1,904,436	1,895,286	2,013,675	46.00	2,645,555	741,119
	Merit/Structure, etc		0	0	0	0		87,733	87,733
	Reclassified	7.00	0	0	0	38,923	6.00	33,529	33,529
	New Positions	16.00	0	0	0	729,797	1.00	52,890	52,890
511011	Total Salary		1,411,149	1,904,436	1,895,286	2,782,395		2,819,707	915,271
511021	Temp/Part Time Sal		19,159	53,840	29,065	41,840		21,840	(32,000)
512011	Overtime Salaries		116,764	40,000	37,459	0		0	(40,000)
512052	Compensation Alloc		0	0	0	0		25,777	25,777
512101	Premium Pay		1,160	2,600	4,109	0		0	(2,600)
513011	FICA		111,041	164,209	140,283	215,783		216,838	52,629
513021	Retirement		296,693	419,007	377,759	542,942		550,217	131,210
513031	Employee Group Ins		262,808	465,540	384,636	651,168		600,096	134,556
514011	Mileage Allowance		50	35	332	35		35	0
514041	Mobile Phone Allow		1,280	1,920	720	1,920		1,920	0
521011	Supplies		11,131	12,500	12,556	12,000		12,000	(500)
521115	Postage		288	425	393	5,425		2,925	2,500
524001	Dues		950	1,500	1,280	1,500		1,500	0
525072	Telephone-Long Dist		82	100	156	100		100	0
526021	Equipment Maint		5,691	7,900	5,512	10,000		10,000	2,100
540000	Capital Outlay		0	0	0	191,240		0	0
572222	Laboratory Costs		2,505	6,500	2,235	6,500		6,500	0
576285	Meeting Expenses		526	250	2,090	2,500		1,500	1,250
588261	Education		13,905	19,100	22,639	17,000		17,000	(2,100)
588291	Travel		5,952	11,800	6,389	11,800		11,800	0
588292	Travel>State Rate		0	0	369	0		0	0
588293	Travel-Taxable Meals		99	0	85	0		0	0
Totals - Salaries			2,220,104	3,051,587	2,869,649	4,236,083		4,236,430	1,184,843
Totals - Operating			41,128	60,075	53,704	66,825		63,325	3,250
Totals - Capital			0	0	0	191,240		0	0
Grand Total			2,261,232	3,111,662	2,923,353	4,494,148		4,299,755	1,188,093
			Comments
New Position(s)
1-Magistrate Support Shift Supervisor, Gr. 71, effective 11/1/2019
Interdepartmental Transfer
Transferred from 2710100000 - Pretrial Services to 4192500000 - Criminal Court Administration
6-Caseworker I, Gr. 17, Positions 20002543, 20002544, 20003512, 20007030, 20007031, 20007003, Effective 10/1/2019
2-Caseworker I, Gr. 70, Positions 20003513, 20003515, Effective 10/1/2019
1-Shift Supervisor, Gr. 71 Position 20003511, Effective 10/1/2019
Reclassification(s)
6-Pending Court Approval

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4192600000 Grand Jury          J. Greg Shugart

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	2.00	132,937	139,783	139,759	142,430	2.00	142,430	2,647
	Merit/Structure, etc		0	0	0	0		4,241	4,241
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		132,937	139,783	139,759	142,430		146,671	6,888
512103	Certification Pay		1,200	1,440	1,440	1,440		1,440	0
513011	FICA		9,457	10,863	9,989	11,065		11,390	527
513021	Retirement		26,093	27,689	27,684	28,205		29,031	1,342
513031	Employee Group Ins		25,536	25,536	25,536	25,536		25,536	0
514031	Uniform Allowance		768	768	768	768		768	0
521011	Supplies		995	1,000	976	1,000		1,000	0
Totals - Salaries			195,991	206,079	205,176	209,444		214,836	8,757
Totals - Operating			995	1,000	976	1,000		1,000	0
Totals - Capital			0	0	0	0		0	0
Grand Total			196,987	207,079	206,152	210,444		215,836	8,757

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4192700000 Criminal Atty Appt          J. Greg Shugart

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	295,666	215,826	217,152	220,237	3.00	220,237	4,411
	Merit/Structure, etc		0	0	0	0		6,557	6,557
	Reclassified	1.00	0	0	0	4,745	0.00	0	0
	New Positions	1.00	0	0	0	48,213	0.00	0	0
511011	Total Salary		295,666	215,826	217,152	273,195		226,794	10,968
512011	Overtime Salaries		17,259	1,000	518	500		500	(500)
513011	FICA		22,187	16,559	15,383	20,975		17,425	866
513021	Retirement		60,580	42,209	42,539	53,465		44,416	2,207
513031	Employee Group Ins		67,564	38,304	38,304	51,072		38,304	0
514011	Mileage Allowance		3,694	0	0	0		0	0
514041	Mobile Phone Allow		1,160	480	480	480		480	0
521011	Supplies		4,845	7,500	7,438	7,500		7,500	0
521115	Postage		11	100	16	100		100	0
525072	Telephone-Long Dist		37	50	37	50		50	0
525077	Wireless Data Access		673	0	0	0		0	0
526021	Equipment Maint		0	125	0	125		125	0
540000	Capital Outlay		0	0	0	4,010		0	0
584011	Counsel Fees-Courts		31,833	59,300	50,239	35,000		35,000	(24,300)
585154	Interpreter Fees		945	1,400	624	1,400		1,400	0
588261	Education		0	900	450	900		900	0
Totals - Salaries			468,110	314,378	314,377	399,687		327,919	13,541
Totals - Operating			38,344	69,375	58,804	45,075		45,075	(24,300)
Totals - Capital			0	0	0	4,010		0	0
Grand Total			506,454	383,753	373,181	448,772		372,994	(10,759)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4192800000 Criminal Mental Heal          J. Greg Shugart

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	115,436	313,918	287,018	424,809	4.00	424,809	110,891
	Merit/Structure, etc		0	0	0	0		16,972	16,972
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	3.00	0	0	0	161,437	1.00	86,650	86,650
511011	Total Salary		115,436	313,918	287,018	586,246		528,431	214,513
512011	Overtime Salaries		1,452	0	0	0		0	0
513011	FICA		8,819	15,668	20,936	43,352		38,372	22,704
513021	Retirement		22,708	39,939	55,438	114,413		103,138	63,199
513031	Employee Group Ins		25,536	32,412	38,304	89,376		63,840	31,428
514041	Mobile Phone Allow		480	480	720	480		480	0
521011	Supplies		407	500	444	2,000		500	0
540000	Capital Outlay		0	0	0	10,270		0	0
584011	Counsel Fees-Courts		25,440	63,700	63,800	45,000		45,000	(18,700)
585044	Crim Crt Mental Comp		550	20,103	25,030	14,000		14,000	(6,103)
585048	DARE Expense		0	0	5,650	0		0	0
585143	Psych Exam/Testimony		13,400	15,000	3,500	15,000		15,000	0
588261	Education		447	2,000	1,870	7,500		2,000	0
Totals - Salaries			174,431	402,417	402,416	833,867		734,261	331,844
Totals - Operating			40,244	101,303	100,294	83,500		76,500	(24,803)
Totals - Capital			0	0	0	10,270		0	0
Grand Total			214,675	503,720	502,710	927,637		810,761	307,041
			Comments
New Position(s)
1-Associate Judicial Staff Counsel, Gr. 75, Effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	416,074	430,123	430,116	431,768	4.00	447,633	17,510
	Merit/Structure, etc		0	0	0	0		7,525	7,525
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		416,074	430,123	430,116	431,768		455,158	25,035
511021	Temp/Part Time Sal		2,080	3,000	3,640	3,200		3,200	200
511026	Visiting Judges		9,287	4,783	4,783	9,934		0	(4,783)
512103	Certification Pay		600	720	720	720		720	0
513011	FICA		28,643	31,000	29,344	31,636		31,690	690
513021	Retirement		80,658	84,089	84,088	84,410		88,971	4,882
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		1,193	1,750	1,068	1,750		1,750	0
521115	Postage		29	50	61	50		50	0
524001	Dues		325	375	175	375		375	0
525072	Telephone-Long Dist		17	25	24	25		25	0
526021	Equipment Maint		50	60	131	200		200	140
569011	Professional Service		0	0	0	0		9,934	9,934
585011	Sal-Appted Off(VJ)		0	5,151	3,758	0		0	(5,151)
585154	Interpreter Fees		0	250	0	250		250	0
588261	Education		2,605	3,250	3,133	3,250		3,250	0
Totals - Salaries			588,797	605,171	604,146	613,124		631,195	26,024
Totals - Operating			4,220	10,911	8,351	5,900		15,834	4,923
Totals - Capital			0	0	0	0		0	0
Grand Total			593,016	616,082	612,497	619,024		647,029	30,947

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	415,911	431,191	430,045	431,758	4.00	447,622	16,431
	Merit/Structure, etc		0	0	0	0		7,525	7,525
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		415,911	431,191	430,045	431,758		455,147	23,956
511021	Temp/Part Time Sal		5,095	3,000	5,220	3,200		3,200	200
511026	Visiting Judges		9,619	10,250	10,249	10,250		0	(10,250)
512015	Special PayLongevity		0	2,894	2,893	2,894		2,894	0
512103	Certification Pay		600	720	720	720		720	0
513011	FICA		29,174	31,240	30,169	31,881		31,910	670
513021	Retirement		80,632	84,640	84,638	84,973		89,534	4,894
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		2,198	1,780	714	1,780		1,780	0
521115	Postage		0	50	0	50		50	0
524001	Dues		701	360	0	360		360	0
525072	Telephone-Long Dist		29	60	20	60		60	0
529151	Bonds		0	0	71	0		0	0
569011	Professional Service		0	0	0	0		10,250	10,250
585154	Interpreter Fees		0	250	0	250		250	0
588261	Education		1,130	3,065	1,369	3,065		3,065	0
Totals - Salaries			592,487	615,391	615,390	617,132		634,861	19,470
Totals - Operating			4,058	5,565	2,174	5,565		15,815	10,250
Totals - Capital			0	0	0	0		0	0
Grand Total			596,545	620,956	617,564	622,697		650,676	29,720

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	5.00	408,674	424,418	402,673	473,613	5.00	489,477	65,059
	Merit/Structure, etc		0	0	0	0		6,860	6,860
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		408,674	424,418	402,673	473,613		496,337	71,919
511021	Temp/Part Time Sal		2,730	3,000	4,120	3,000		3,000	0
511026	Visiting Judges		1,327	2,050	2,050	9,934		0	(2,050)
512011	Overtime Salaries		0	0	227	0		0	0
512103	Certification Pay		0	720	0	720		720	0
513011	FICA		27,254	30,564	27,518	34,822		34,824	4,260
513021	Retirement		79,117	82,977	78,603	92,570		97,001	14,024
513031	Employee Group Ins		51,072	51,072	44,688	63,840		63,840	12,768
514031	Uniform Allowance		384	384	192	384		384	0
521011	Supplies		1,039	1,750	669	1,750		1,750	0
521115	Postage		62	100	151	100		100	0
524001	Dues		345	160	130	160		160	0
525072	Telephone-Long Dist		22	25	19	25		25	0
526021	Equipment Maint		0	200	0	200		200	0
529151	Bonds		82	0	71	82		71	71
569011	Professional Service		0	0	0	0		9,934	9,934
584011	Counsel Fees-Courts		6,615	18,625	17,050	5,625		5,625	(13,000)
585011	Sal-Appted Off(VJ)		0	7,884	0	0		0	(7,884)
585044	Crim Crt Mental Comp		518	0	0	0		0	0
585154	Interpreter Fees		0	250	0	250		250	0
588261	Education		1,561	3,250	996	3,250		3,250	0
Totals - Salaries			570,558	595,185	560,071	678,883		696,106	100,921
Totals - Operating			10,244	32,244	19,086	11,442		21,365	(10,879)
Totals - Capital			0	0	0	0		0	0
Grand Total			580,802	627,429	579,157	690,325		717,471	90,042

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	405,457	430,070	430,064	431,768	4.00	447,633	17,563
	Merit/Structure, etc		0	0	0	0		7,525	7,525
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		405,457	430,070	430,064	431,768		455,158	25,088
511026	Visiting Judges		4,312	0	0	10,250		0	0
512103	Certification Pay		0	720	0	720		720	0
513011	FICA		27,905	30,791	29,001	31,416		31,445	654
513021	Retirement		78,557	84,079	83,937	84,410		88,971	4,892
513031	Employee Group Ins		47,880	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		1,931	2,200	2,180	2,200		2,200	0
521115	Postage		0	50	0	50		50	0
524001	Dues		191	596	130	250		250	(346)
525072	Telephone-Long Dist		9	25	7	25		25	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		403,459	448,962	447,118	400,000		424,959	(24,003)
584051	Cnsl Fees-Crim Appls		3,051	3,000	7,260	3,000		27,959	24,959
585011	Sal-Appted Off(VJ)		0	10,250	342	0		0	(10,250)
585031	Reporter's Records		2,844	5,044	6,296	3,000		3,000	(2,044)
585048	DARE Expense		0	0	1,100	0		0	0
585071	Litigation Expense		824	103	103	0		0	(103)
585142	Expert Witness Serv		0	500	500	0		0	(500)
585143	Psych Exam/Testimony		12,350	10,000	7,350	10,000		10,000	0
585153	Investigative		410	1,868	2,800	600		600	(1,268)
585154	Interpreter Fees		590	4,223	4,223	4,100		4,100	(123)
588261	Education		1,814	3,154	744	3,500		3,500	346
Totals - Salaries			564,494	597,116	594,458	610,020		627,750	30,634
Totals - Operating			427,474	489,975	480,152	426,725		486,893	(3,082)
Totals - Capital			0	0	0	0		0	0
Grand Total			991,968	1,087,091	1,074,611	1,036,745		1,114,643	27,552

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	416,041	430,123	430,114	431,768	4.00	447,633	17,510
	Merit/Structure, etc		0	0	0	0		7,525	7,525
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		416,041	430,123	430,114	431,768		455,158	25,035
511026	Visiting Judges		663	2,050	2,050	10,250		0	(2,050)
512011	Overtime Salaries		0	0	153	0		0	0
512103	Certification Pay		600	720	720	720		720	0
513011	FICA		27,511	30,795	28,632	31,416		31,445	650
513021	Retirement		80,658	84,089	84,117	84,410		88,971	4,882
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		1,589	1,600	1,572	1,600		1,600	0
521115	Postage		0	25	0	25		25	0
524001	Dues		150	250	0	250		250	0
525072	Telephone-Long Dist		41	25	21	25		25	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		406,123	480,000	462,461	400,000		438,099	(41,901)
584051	Cnsl Fees-Crim Appls		0	0	2,013	0		3,000	3,000
585011	Sal-Appted Off(VJ)		0	8,200	683	0		0	(8,200)
585031	Reporter's Records		164	1,000	3,680	3,000		3,000	2,000
585071	Litigation Expense		108	100	0	100		100	0
585143	Psych Exam/Testimony		11,000	10,000	13,525	10,000		10,000	0
585153	Investigative		1,127	1,500	2,468	1,500		1,500	0
585154	Interpreter Fees		2,217	5,000	5,572	5,000		5,000	0
588261	Education		2,914	3,250	2,709	3,250		3,250	0
Totals - Salaries			576,929	599,233	597,243	610,020		627,750	28,517
Totals - Operating			425,433	510,950	494,705	424,750		476,099	(34,851)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,002,362	1,110,183	1,091,947	1,034,770		1,103,849	(6,334)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	345,735	357,437	357,477	358,846	3.00	374,711	17,274
	Merit/Structure, etc		0	0	0	0		5,354	5,354
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		345,735	357,437	357,477	358,846		380,065	22,628
511026	Visiting Judges		1,327	3,759	3,758	10,250		0	(3,759)
512015	Special PayLongevity		4,340	4,340	4,340	4,340		4,340	0
513011	FICA		23,267	25,482	24,106	26,085		25,948	466
513021	Retirement		67,708	70,547	70,554	70,822		74,959	4,412
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,937	2,400	2,348	2,100		2,100	(300)
521115	Postage		1	25	0	25		25	0
524001	Dues		280	250	130	250		250	0
525072	Telephone-Long Dist		7	25	4	25		25	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		364,357	455,000	430,387	355,000		399,699	(55,301)
584051	Cnsl Fees-Crim Appls		2,080	3,000	1,380	3,000		3,000	0
585011	Sal-Appted Off(VJ)		0	6,491	0	0		0	(6,491)
585031	Reporter's Records		668	1,000	0	3,000		1,000	0
585071	Litigation Expense		180	100	65	100		100	0
585142	Expert Witness Serv		0	0	939	0		0	0
585143	Psych Exam/Testimony		7,576	7,000	13,541	7,000		7,000	0
585153	Investigative		998	800	645	800		800	0
585154	Interpreter Fees		2,338	4,000	2,144	4,000		4,000	0
588261	Education		1,445	3,200	1,336	3,500		3,500	300
Totals - Salaries			480,681	499,869	498,539	508,647		523,616	23,747
Totals - Operating			381,867	483,291	452,918	378,800		431,749	(51,542)
Totals - Capital			0	0	0	0		0	0
Grand Total			862,547	983,160	951,457	887,447		955,365	(27,795)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	416,057	430,123	430,251	431,768	4.00	447,633	17,510
	Merit/Structure, etc		0	0	0	0		7,525	7,525
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		416,057	430,123	430,251	431,768		455,158	25,035
511026	Visiting Judges		1,990	1,709	1,708	10,250		0	(1,709)
512011	Overtime Salaries		819	0	1,009	0		0	0
512015	Special PayLongevity		0	2,894	2,893	2,894		2,894	0
512103	Certification Pay		600	720	720	720		720	0
513011	FICA		28,017	31,016	28,948	31,637		31,666	650
513021	Retirement		80,820	84,654	84,875	84,975		89,536	4,882
513031	Employee Group Ins		51,072	51,072	51,072	51,072		51,072	0
514031	Uniform Allowance		384	384	384	384		384	0
521011	Supplies		1,752	2,000	1,479	2,000		2,000	0
521115	Postage		33	75	30	75		75	0
524001	Dues		225	330	75	330		330	0
525072	Telephone-Long Dist		7	25	6	25		25	0
526021	Equipment Maint		55	65	50	65		65	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		333,642	375,000	347,145	375,000		375,000	0
584051	Cnsl Fees-Crim Appls		4,825	3,000	0	3,000		3,000	0
585011	Sal-Appted Off(VJ)		0	8,541	0	0		0	(8,541)
585031	Reporter's Records		0	1,000	0	3,000		1,000	0
585044	Crim Crt Mental Comp		475	500	0	500		500	0
585071	Litigation Expense		588	100	0	100		100	0
585143	Psych Exam/Testimony		7,071	9,500	4,120	10,000		10,000	500
585153	Investigative		0	600	0	600		600	0
585154	Interpreter Fees		1,150	2,000	2,620	2,000		2,000	0
588261	Education		3,799	4,850	4,673	3,500		3,500	(1,350)
Totals - Salaries			579,759	602,572	601,861	613,700		631,430	28,858
Totals - Operating			353,623	407,586	360,198	400,195		408,445	859
Totals - Capital			0	0	0	0		0	0
Grand Total			933,382	1,010,158	962,058	1,013,895		1,039,875	29,717

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	345,735	357,437	357,477	358,846	3.00	374,711	17,274
	Merit/Structure, etc		0	0	0	0		5,354	5,354
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		345,735	357,437	357,477	358,846		380,065	22,628
511026	Visiting Judges		10,945	5,808	5,808	10,250		0	(5,808)
512015	Special PayLongevity		4,340	4,340	4,340	4,340		4,340	0
513011	FICA		24,028	25,482	24,615	26,085		25,948	466
513021	Retirement		67,708	70,547	70,554	70,822		74,959	4,412
513031	Employee Group Ins		38,304	38,304	35,112	38,304		38,304	0
521011	Supplies		3,240	3,250	2,569	3,250		3,250	0
521115	Postage		123	100	88	100		100	0
524001	Dues		0	250	0	250		250	0
525072	Telephone-Long Dist		7	25	6	25		25	0
566021	MHMR		95,689	100,000	0	100,000		100,000	0
569011	Professional Service		0	0	100,000	0		10,250	10,250
584011	Counsel Fees-Courts		558,096	699,292	684,521	540,000		635,090	(64,202)
584051	Cnsl Fees-Crim Appls		13,762	8,000	8,575	3,000		3,000	(5,000)
585011	Sal-Appted Off(VJ)		0	4,442	0	0		0	(4,442)
585031	Reporter's Records		8,284	1,293	2,277	3,000		3,000	1,707
585044	Crim Crt Mental Comp		475	500	0	500		500	0
585071	Litigation Expense		189	115	115	100		100	(15)
585142	Expert Witness Serv		0	1,600	1,839	0		0	(1,600)
585143	Psych Exam/Testimony		13,766	17,500	12,125	17,500		17,500	0
585153	Investigative		2,468	4,800	5,707	1,000		1,000	(3,800)
585154	Interpreter Fees		14,404	8,000	6,826	8,000		8,000	0
588261	Education		2,260	3,500	886	3,500		3,500	0
Totals - Salaries			491,060	501,918	497,906	508,647		523,616	21,698
Totals - Operating			712,760	852,667	825,534	680,225		785,565	(67,102)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,203,820	1,354,585	1,323,440	1,188,872		1,309,181	(45,404)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	348,313	360,103	360,141	361,522	3.00	377,387	17,284
	Merit/Structure, etc		0	0	0	0		5,434	5,434
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		348,313	360,103	360,141	361,522		382,821	22,718
511026	Visiting Judges		8,624	7,175	7,516	10,250		0	(7,175)
512015	Special PayLongevity		4,340	4,340	4,340	4,340		4,340	0
513011	FICA		23,943	25,686	24,663	26,290		26,159	473
513021	Retirement		68,207	71,067	71,074	71,343		75,497	4,430
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,993	2,000	1,751	2,000		2,000	0
521115	Postage		24	30	17	30		30	0
524001	Dues		0	250	0	250		250	0
525072	Telephone-Long Dist		8	25	3	25		25	0
529151	Bonds		0	0	71	0		0	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		306,467	328,338	310,789	265,000		299,290	(29,048)
584051	Cnsl Fees-Crim Appls		1,750	12,690	12,920	0		15,000	2,310
585011	Sal-Appted Off(VJ)		0	3,075	1,367	0		0	(3,075)
585031	Reporter's Records		2,396	4,972	4,972	3,000		3,000	(1,972)
585044	Crim Crt Mental Comp		950	500	0	500		500	0
585071	Litigation Expense		90	100	0	100		100	0
585143	Psych Exam/Testimony		6,000	7,000	8,370	7,000		7,000	0
585153	Investigative		0	600	0	600		600	0
585154	Interpreter Fees		3,272	2,600	3,246	2,600		2,600	0
585157	Crim Appl Othr Litig		0	0	7	0		0	0
588261	Education		1,026	3,250	2,177	3,250		3,250	0
Totals - Salaries			491,731	506,675	506,038	512,049		527,121	20,446
Totals - Operating			323,975	365,430	345,689	284,355		343,895	(21,535)
Totals - Capital			0	0	0	0		0	0
Grand Total			815,706	872,105	851,727	796,404		871,016	(1,089)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	398,560	413,772	356,831	358,198	3.00	374,062	(39,710)
	Merit/Structure, etc		0	0	0	0		5,335	5,335
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		398,560	413,772	356,831	358,198		379,397	(34,375)
511026	Visiting Judges		5,639	2,392	2,391	10,250		0	(2,392)
512015	Special PayLongevity		4,340	4,340	4,340	4,340		4,340	0
512103	Certification Pay		600	720	0	720		720	0
513011	FICA		27,834	29,876	24,239	26,120		25,981	(3,895)
513021	Retirement		78,116	81,747	70,428	70,910		75,044	(6,703)
513031	Employee Group Ins		51,072	51,072	38,304	38,304		38,304	(12,768)
514031	Uniform Allowance		384	384	0	384		384	0
521011	Supplies		2,268	2,250	1,854	2,250		2,250	0
521115	Postage		6	50	2	50		50	0
524001	Dues		165	250	130	250		250	0
525072	Telephone-Long Dist		16	50	44	50		50	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		362,479	373,500	375,731	325,000		347,100	(26,400)
584051	Cnsl Fees-Crim Appls		0	2,040	1,990	0		5,000	2,960
585011	Sal-Appted Off(VJ)		0	7,858	0	0		0	(7,858)
585031	Reporter's Records		3,104	1,000	820	3,000		1,000	0
585044	Crim Crt Mental Comp		0	500	0	500		500	0
585071	Litigation Expense		521	1,193	1,192	100		100	(1,093)
585143	Psych Exam/Testimony		10,750	10,000	8,150	10,000		10,000	0
585153	Investigative		505	600	0	600		600	0
585154	Interpreter Fees		4,423	8,367	8,595	5,000		5,000	(3,367)
588261	Education		3,173	3,250	2,868	3,250		3,250	0
Totals - Salaries			566,544	584,303	496,534	509,226		524,170	(60,133)
Totals - Operating			387,409	410,908	401,376	350,050		385,400	(25,508)
Totals - Capital			0	0	0	0		0	0
Grand Total			953,954	995,211	897,910	859,276		909,570	(85,641)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	355,737	367,776	367,817	369,225	3.00	385,090	17,314
	Merit/Structure, etc		0	0	0	0		5,663	5,663
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		355,737	367,776	367,817	369,225		390,753	22,977
511026	Visiting Judges		4,975	8,541	8,541	10,250		0	(8,541)
513011	FICA		24,059	25,940	25,177	26,547		26,433	493
513021	Retirement		68,804	71,716	71,724	71,999		76,197	4,481
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,449	2,250	1,904	2,250		2,250	0
521115	Postage		0	30	0	30		30	0
524001	Dues		130	250	35	250		250	0
525072	Telephone-Long Dist		17	50	13	50		50	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		288,996	385,000	358,461	325,000		336,833	(48,167)
584051	Cnsl Fees-Crim Appls		3,850	3,000	3,800	3,000		5,000	2,000
585011	Sal-Appted Off(VJ)		0	1,709	683	0		0	(1,709)
585031	Reporter's Records		0	1,000	2,332	3,000		3,000	2,000
585044	Crim Crt Mental Comp		0	500	0	500		500	0
585071	Litigation Expense		0	100	81	100		100	0
585142	Expert Witness Serv		85	0	239	0		0	0
585143	Psych Exam/Testimony		10,150	10,000	7,800	10,000		10,000	0
585153	Investigative		875	600	2,524	600		600	0
585154	Interpreter Fees		6,231	5,000	1,354	5,000		5,000	0
588261	Education		234	3,500	1,242	3,500		3,500	0
Totals - Salaries			491,879	512,277	511,563	516,325		531,687	19,410
Totals - Operating			312,017	412,989	380,469	353,280		377,363	(35,626)
Totals - Capital			0	0	0	0		0	0
Grand Total			803,896	925,266	892,031	869,605		909,050	(16,216)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	357,974	370,090	370,132	371,550	3.00	387,414	17,324
	Merit/Structure, etc		0	0	0	0		5,732	5,732
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		357,974	370,090	370,132	371,550		393,146	23,056
511026	Visiting Judges		13,931	9,566	9,566	17,083		0	(9,566)
512015	Special PayLongevity		4,340	4,340	4,340	4,340		4,340	0
513011	FICA		25,248	26,586	25,755	27,579		26,949	363
513021	Retirement		70,075	73,014	73,022	73,299		77,510	4,496
513031	Employee Group Ins		38,304	38,304	38,304	38,304		38,304	0
521011	Supplies		1,545	2,250	2,068	2,250		2,250	0
521115	Postage		6	30	14	30		30	0
524001	Dues		690	750	285	750		750	0
525072	Telephone-Long Dist		42	50	26	50		50	0
529151	Bonds		0	0	0	75		71	71
569011	Professional Service		0	0	0	0		12,030	12,030
584011	Counsel Fees-Courts		286,010	325,000	321,777	300,000		314,337	(10,663)
584051	Cnsl Fees-Crim Appls		0	3,000	2,981	3,000		3,000	0
585011	Sal-Appted Off(VJ)		0	2,464	1,708	0		0	(2,464)
585031	Reporter's Records		0	1,000	2,168	3,000		2,000	1,000
585044	Crim Crt Mental Comp		0	500	0	500		500	0
585071	Litigation Expense		0	100	237	100		100	0
585143	Psych Exam/Testimony		7,900	10,000	7,114	10,000		10,000	0
585153	Investigative		0	900	1,518	900		900	0
585154	Interpreter Fees		3,632	5,000	1,186	5,000		5,000	0
588261	Education		1,777	3,500	2,238	3,500		3,500	0
588291	Travel		0	1,500	0	1,500		1,500	0
Totals - Salaries			509,871	521,900	521,119	532,155		540,249	18,349
Totals - Operating			301,601	356,044	343,321	330,655		356,018	(26)
Totals - Capital			0	0	0	0		0	0
Grand Total			811,472	877,944	864,440	862,810		896,267	18,323

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	417,617	431,752	388,296	360,482	3.00	376,346	(55,406)
	Merit/Structure, etc		0	0	0	0		5,403	5,403
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		417,617	431,752	388,296	360,482		381,749	(50,003)
511021	Temp/Part Time Sal		2,940	1,000	0	1,000		1,000	0
511026	Visiting Judges		4,644	4,442	4,441	10,250		0	(4,442)
512015	Special PayLongevity		4,340	4,340	4,340	4,340		4,340	0
512103	Certification Pay		600	720	240	720		720	0
513011	FICA		28,748	31,328	26,221	26,371		26,238	(5,090)
513021	Retirement		81,801	85,253	76,642	71,356		75,503	(9,750)
513031	Employee Group Ins		51,072	51,072	42,560	38,304		38,304	(12,768)
514031	Uniform Allowance		384	384	160	384		384	0
521011	Supplies		531	1,300	619	1,300		1,300	0
521115	Postage		34	50	20	50		50	0
525072	Telephone-Long Dist		1	25	2	25		25	0
529151	Bonds		0	0	71	0		0	0
569011	Professional Service		0	0	0	0		10,250	10,250
584011	Counsel Fees-Courts		246,640	300,000	288,574	230,000		259,277	(40,723)
584051	Cnsl Fees-Crim Appls		1,270	500	5,625	500		5,000	4,500
585011	Sal-Appted Off(VJ)		0	5,808	1,025	0		0	(5,808)
585031	Reporter's Records		2,624	1,000	2,144	3,000		2,500	1,500
585071	Litigation Expense		170	100	100	100		100	0
585142	Expert Witness Serv		0	0	500	0		0	0
585143	Psych Exam/Testimony		10,700	10,000	8,850	10,000		10,000	0
585153	Investigative		0	600	217	600		600	0
585154	Interpreter Fees		3,431	5,000	1,063	5,000		5,000	0
588261	Education		0	3,250	739	3,250		3,250	0
Totals - Salaries			592,146	610,291	542,900	513,207		528,238	(82,053)
Totals - Operating			265,401	327,633	309,547	253,825		297,352	(30,281)
Totals - Capital			0	0	0	0		0	0
Grand Total			857,547	937,924	852,447	767,032		825,590	(112,334)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	11.00	1,019,447	1,062,867	1,057,129	1,073,633	11.00	1,089,497	26,630
	Merit/Structure, etc		0	0	0	0		26,634	26,634
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	75,419	0.00	0	0
511011	Total Salary		1,019,447	1,062,867	1,057,129	1,149,052		1,116,131	53,264
511021	Temp/Part Time Sal		14,661	45,000	24,565	45,000		45,000	0
511025	Salaries - Project		28,207	31,230	30,709	31,230		31,230	0
512015	Special PayLongevity		4,340	1,085	1,447	0		0	(1,085)
513011	FICA		74,018	82,791	76,865	90,703		86,680	3,889
513021	Retirement		197,996	207,471	206,574	224,066		217,646	10,175
513031	Employee Group Ins		146,832	140,448	145,236	153,216		140,448	0
514011	Mileage Allowance		0	750	0	750		750	0
521011	Supplies		4,224	6,500	6,116	6,000		6,000	(500)
521115	Postage		4,447	4,500	3,481	3,500		3,500	(1,000)
524001	Dues		1,010	1,430	1,070	1,430		1,430	0
525072	Telephone-Long Dist		22	50	24	50		50	0
526021	Equipment Maint		400	632	402	405		405	(227)
529151	Bonds		142	71	91	0		0	(71)
540000	Capital Outlay		0	0	0	5,961		0	0
566084	Guardianship Ser Inc		320,000	320,000	320,000	320,000		320,000	0
569011	Professional Service		5,645	10,000	6,382	10,000		10,000	0
584031	Counsel Fees-Probate		308,621	420,000	347,943	420,000		420,000	0
585011	Sal-Appted Off(VJ)		0	1,022	0	2,000		2,000	978
585031	Reporter's Records		0	400	176	400		400	0
585081	Court Visitor		16,419	17,500	12,655	17,500		17,500	0
585154	Interpreter Fees		900	1,500	1,818	1,500		1,500	0
Totals - Salaries			1,485,500	1,571,642	1,542,526	1,694,017		1,637,885	66,243
Totals - Operating			661,831	783,605	700,157	782,785		782,785	(820)
Totals - Capital			0	0	0	5,961		0	0
Grand Total			2,147,331	2,355,247	2,242,683	2,482,763		2,420,670	65,423

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	11.50	1,089,495	1,134,035	1,083,692	1,074,838	11.50	1,090,702	(43,333)
	Merit/Structure, etc		0	0	0	0		60,151	60,151
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,089,495	1,134,035	1,083,692	1,074,838		1,150,853	16,818
511021	Temp/Part Time Sal		51,144	45,000	42,179	56,000		59,000	14,000
511025	Salaries - Project		70,100	72,764	60,908	0		0	(72,764)
513011	FICA		85,677	92,340	82,999	83,851		88,655	(3,685)
513021	Retirement		210,770	221,613	211,007	209,874		224,697	3,084
513031	Employee Group Ins		158,004	159,600	146,300	146,832		146,832	(12,768)
514011	Mileage Allowance		3,013	5,500	3,201	5,500		5,500	0
514041	Mobile Phone Allow		960	1,440	840	1,440		1,440	0
521011	Supplies		7,673	7,300	7,298	8,000		8,000	700
521115	Postage		1,375	2,000	1,119	1,200		1,200	(800)
522069	Subscriptions		0	0	250	250		250	250
524001	Dues		475	1,500	940	1,500		1,500	0
525072	Telephone-Long Dist		100	150	96	150		150	0
526021	Equipment Maint		1,091	2,000	2,549	2,350		2,350	350
529151	Bonds		71	213	162	213		213	0
540000	Capital Outlay		0	0	0	1,300		0	0
566084	Guardianship Ser Inc		320,000	320,000	320,000	320,000		320,000	0
569011	Professional Service		3,968	14,840	13,974	12,000		12,000	(2,840)
584022	Counsel Fees - CPS		1,100	0	0	0		0	0
584031	Counsel Fees-Probate		327,693	340,000	279,042	320,000		320,000	(20,000)
585011	Sal-Appted Off(VJ)		3,549	14,022	0	10,000		10,000	(4,022)
585031	Reporter's Records		0	0	0	1,000		1,000	1,000
585081	Court Visitor		5,622	9,000	10,759	9,000		9,000	0
585154	Interpreter Fees		1,486	2,500	1,930	2,500		2,500	0
Totals - Salaries			1,669,163	1,732,292	1,631,125	1,578,335		1,676,977	(55,315)
Totals - Operating			674,203	713,525	638,120	688,163		688,163	(25,362)
Totals - Capital			0	0	0	1,300		0	0
Grand Total			2,343,365	2,445,817	2,269,245	2,267,798		2,365,140	(80,677)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4410100000 JP Pct #1          Hon Ralph Swearingin

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	9.00	475,413	500,102	473,352	508,796	9.00	508,796	8,694
	Merit/Structure, etc		0	0	0	0		20,679	20,679
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	36,788	0.00	0	0
511011	Total Salary		475,413	500,102	473,352	545,584		529,475	29,373
511026	Visiting Judges		7,021	2,494	2,494	7,482		7,707	5,213
512011	Overtime Salaries		0	300	954	500		500	200
513011	FICA		34,937	39,433	33,609	42,349		41,133	1,700
513021	Retirement		91,949	99,068	92,490	106,487		103,346	4,278
513031	Employee Group Ins		109,060	114,912	103,740	127,680		114,912	0
514011	Mileage Allowance		0	100	0	100		100	0
521011	Supplies		5,982	6,000	5,977	6,000		6,000	0
521115	Postage		11,376	12,000	11,361	12,000		12,000	0
524001	Dues		415	415	420	490		415	0
525072	Telephone-Long Dist		39	100	49	100		100	0
526021	Equipment Maint		894	1,500	794	1,500		1,500	0
529151	Bonds		142	284	213	142		142	(142)
575611	Contract Labor		5,563	13,437	12,104	0		0	(13,437)
584011	Counsel Fees-Courts		500	1,000	650	1,000		1,000	0
585011	Sal-Appted Off(VJ)		0	4,988	3,990	0		0	(4,988)
585154	Interpreter Fees		140	300	150	300		300	0
588261	Education		7,758	12,832	12,415	10,500		7,200	(5,632)
588291	Travel		0	500	395	500		500	0
Totals - Salaries			718,380	756,409	706,639	830,182		797,173	40,764
Totals - Operating			32,810	53,356	48,519	32,532		29,157	(24,199)
Totals - Capital			0	0	0	0		0	0
Grand Total			751,190	809,765	755,158	862,714		826,330	16,565

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	488,323	539,591	530,441	519,700	8.00	519,700	(19,891)
	Merit/Structure, etc		0	0	0	0		15,472	15,472
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	73,575	0.00	0	0
511011	Total Salary		488,323	539,591	530,441	593,275		535,172	(4,419)
511021	Temp/Part Time Sal		3,060	11,700	17,760	19,000		19,000	7,300
511026	Visiting Judges		6,779	7,482	7,731	7,482		7,707	225
512011	Overtime Salaries		3,569	3,500	3,487	3,500		3,500	0
513011	FICA		35,887	40,798	40,469	47,680		43,252	2,454
513021	Retirement		95,171	100,266	104,116	116,372		105,041	4,775
513031	Employee Group Ins		102,144	102,144	101,612	127,680		102,144	0
514011	Mileage Allowance		349	400	263	400		400	0
521011	Supplies		9,028	12,381	12,346	11,500		11,500	(881)
521115	Postage		9,952	12,919	12,924	12,500		12,000	(919)
522069	Subscriptions		36	36	13	36		36	0
524001	Dues		305	305	296	575		505	200
525072	Telephone-Long Dist		63	75	50	75		75	0
526021	Equipment Maint		584	584	448	445		445	(139)
529151	Bonds		0	142	142	71		71	(71)
540000	Capital Outlay		0	0	0	4,500		0	0
584011	Counsel Fees-Courts		450	0	0	0		0	0
585154	Interpreter Fees		1,248	1,500	340	750		750	(750)
588261	Education		4,103	4,300	1,169	7,400		6,400	2,100
Totals - Salaries			735,282	805,881	805,880	915,389		816,216	10,335
Totals - Operating			25,768	32,242	27,728	33,352		31,782	(460)
Totals - Capital			0	0	0	4,500		0	0
Grand Total			761,050	838,123	833,608	953,241		847,998	9,875

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	472,795	500,436	450,655	456,901	8.00	456,901	(43,535)
	Merit/Structure, etc		0	0	0	0		22,556	22,556
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	36,788	1.00	36,788	36,788
511011	Total Salary		472,795	500,436	450,655	493,689		516,245	15,809
511021	Temp/Part Time Sal		1,333	21,840	21,776	15,600		0	(21,840)
511026	Visiting Judges		6,295	3,243	3,242	7,251		7,707	4,464
512011	Overtime Salaries		14,958	4,550	3,646	6,000		6,000	1,450
513011	FICA		35,617	40,908	34,387	39,975		40,542	(366)
513021	Retirement		94,348	98,083	88,589	97,440		101,838	3,755
513031	Employee Group Ins		99,484	102,144	99,484	114,912		114,912	12,768
514011	Mileage Allowance		162	300	104	300		300	0
521011	Supplies		6,327	8,500	6,042	8,500		8,500	0
521115	Postage		10,008	8,675	5,095	11,025		10,025	1,350
524001	Dues		195	580	215	580		580	0
525072	Telephone-Long Dist		31	40	26	40		40	0
526021	Equipment Maint		732	850	833	570		570	(280)
529151	Bonds		0	71	71	71		71	0
540000	Capital Outlay		0	0	0	2,200		0	0
575611	Contract Labor		0	2,400	2,400	0		0	(2,400)
585011	Sal-Appted Off(VJ)		0	6,733	998	0		0	(6,733)
585154	Interpreter Fees		340	530	440	530		530	0
588261	Education		2,570	9,100	5,577	9,100		7,200	(1,900)
Totals - Salaries			724,993	771,504	701,883	775,167		787,544	16,040
Totals - Operating			20,204	37,479	21,697	30,416		27,516	(9,963)
Totals - Capital			0	0	0	2,200		0	0
Grand Total			745,196	808,983	723,579	807,783		815,060	6,077
			Comments
New Position(s)
1-Administrative Court Clerk, Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	472,073	488,642	490,556	504,093	8.00	504,093	15,451
	Merit/Structure, etc		0	0	0	0		15,008	15,008
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	73,575	0.00	0	0
511011	Total Salary		472,073	488,642	490,556	577,668		519,101	30,459
511026	Visiting Judges		7,748	10,974	10,974	9,976		7,707	(3,267)
512011	Overtime Salaries		0	1,000	794	2,000		2,000	1,000
513011	FICA		34,571	38,522	36,153	45,109		40,454	1,932
513021	Retirement		91,329	96,259	95,813	113,036		101,615	5,356
513031	Employee Group Ins		102,144	102,144	100,016	127,680		102,144	0
514011	Mileage Allowance		234	500	445	1,000		1,000	500
521011	Supplies		8,909	9,500	8,533	13,000		10,000	500
521115	Postage		6,296	9,500	9,472	12,000		12,000	2,500
522069	Subscriptions		37	307	0	0		0	(307)
524001	Dues		380	410	410	520		450	40
525072	Telephone-Long Dist		20	50	21	50		50	0
526021	Equipment Maint		624	375	260	500		500	125
529151	Bonds		0	178	178	0		0	(178)
540000	Capital Outlay		0	0	0	3,600		0	0
584011	Counsel Fees-Courts		0	0	325	0		0	0
585011	Sal-Appted Off(VJ)		0	2,993	998	0		0	(2,993)
585154	Interpreter Fees		300	800	75	800		800	0
588261	Education		3,916	9,100	7,406	10,300		6,400	(2,700)
Totals - Salaries			708,099	738,041	734,750	876,469		774,021	35,980
Totals - Operating			20,482	33,213	27,677	37,170		30,200	(3,013)
Totals - Capital			0	0	0	3,600		0	0
Grand Total			728,581	771,254	762,427	917,239		804,221	32,967

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	353,093	403,226	384,601	414,111	6.00	414,111	10,885
	Merit/Structure, etc		0	0	0	0		14,108	14,108
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	36,788	0.00	0	0
511011	Total Salary		353,093	403,226	384,601	450,899		428,219	24,993
511021	Temp/Part Time Sal		13,935	12,500	16,624	25,000		25,000	12,500
511026	Visiting Judges		5,085	3,741	3,741	7,482		7,707	3,966
512011	Overtime Salaries		6,425	5,000	7,235	5,000		5,000	0
513011	FICA		27,281	32,796	29,744	37,362		35,644	2,848
513021	Retirement		69,550	79,712	76,408	88,901		84,478	4,766
513031	Employee Group Ins		63,840	76,358	68,096	89,376		76,608	250
521011	Supplies		5,845	7,300	6,444	7,000		7,000	(300)
521115	Postage		5,495	5,556	6,525	6,000		5,500	(56)
522069	Subscriptions		36	50	0	50		50	0
524001	Dues		465	525	365	525		525	0
525072	Telephone-Long Dist		20	50	26	50		50	0
526021	Equipment Maint		477	670	625	600		600	(70)
529151	Bonds		142	0	0	0		0	0
585011	Sal-Appted Off(VJ)		0	3,741	3,492	0		0	(3,741)
585154	Interpreter Fees		0	300	0	300		300	0
588261	Education		2,648	5,150	4,805	6,000		4,800	(350)
Totals - Salaries			539,208	613,333	586,449	704,020		662,656	49,323
Totals - Operating			15,127	23,342	22,281	20,525		18,825	(4,517)
Totals - Capital			0	0	0	0		0	0
Grand Total			554,335	636,675	608,731	724,545		681,481	44,806

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	7.00	428,244	459,137	449,186	455,033	7.00	455,033	(4,104)
	Merit/Structure, etc		0	0	0	0		14,831	14,831
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	73,575	1.00	36,788	36,788
511011	Total Salary		428,244	459,137	449,186	528,608		506,652	47,515
511021	Temp/Part Time Sal		17,974	20,000	15,375	20,000		20,000	0
511025	Salaries - Project		0	0	17,627	111,340		0	0
511026	Visiting Judges		2,179	1,497	1,496	7,900		7,707	6,210
512011	Overtime Salaries		4,023	8,000	4,440	8,000		8,000	0
513011	FICA		32,440	37,035	34,820	51,703		41,491	4,456
513021	Retirement		83,630	88,570	88,464	104,640		100,357	11,787
513031	Employee Group Ins		89,376	89,376	92,568	114,912		102,144	12,768
514011	Mileage Allowance		193	400	38	400		400	0
521011	Supplies		9,286	10,440	9,136	13,440		10,440	0
521115	Postage		7,349	10,000	9,992	12,000		12,000	2,000
524001	Dues		0	60	100	370		370	310
525072	Telephone-Long Dist		52	30	31	50		50	20
526021	Equipment Maint		532	500	150	540		540	40
529151	Bonds		0	284	462	0		0	(284)
585011	Sal-Appted Off(VJ)		0	8,479	499	0		0	(8,479)
585154	Interpreter Fees		1,214	1,470	1,470	1,600		1,600	130
588261	Education		1,362	6,124	5,579	8,000		6,400	276
588293	Travel-Taxable Meals		0	0	35	0		0	0
Totals - Salaries			658,058	704,015	704,014	947,503		786,751	82,736
Totals - Operating			19,794	37,387	27,454	36,000		31,400	(5,987)
Totals - Capital			0	0	0	0		0	0
Grand Total			677,853	741,402	731,468	983,503		818,151	76,749
			Comments
New Position(s)
1-Administrative Court Clerk, Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	9.00	487,036	524,068	516,627	533,344	9.00	533,344	9,276
	Merit/Structure, etc		0	0	0	0		17,572	17,572
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		487,036	524,068	516,627	533,344		550,916	26,848
511021	Temp/Part Time Sal		6,003	0	2,325	21,840		21,840	21,840
511026	Visiting Judges		4,842	5,487	5,487	8,552		7,707	2,220
512011	Overtime Salaries		30	500	325	2,000		1,000	500
513011	FICA		35,598	40,795	37,734	43,279		44,482	3,687
513021	Retirement		94,265	102,331	100,806	104,392		107,624	5,293
513031	Employee Group Ins		108,528	114,912	109,592	114,912		114,912	0
514011	Mileage Allowance		581	750	464	500		500	(250)
521011	Supplies		8,331	11,000	8,654	12,000		8,500	(2,500)
521115	Postage		14,609	12,000	14,142	13,000		13,000	1,000
522069	Subscriptions		32	36	0	0		0	(36)
524001	Dues		530	505	340	505		505	0
525072	Telephone-Long Dist		23	30	19	30		30	0
526021	Equipment Maint		301	500	348	500		500	0
529151	Bonds		0	0	178	0		0	0
585011	Sal-Appted Off(VJ)		0	3,272	3,492	0		0	(3,272)
585154	Interpreter Fees		580	520	300	520		520	0
588261	Education		2,802	7,550	7,044	5,640		7,200	(350)
Totals - Salaries			736,883	788,843	773,360	828,819		848,981	60,138
Totals - Operating			27,208	35,413	34,517	32,195		30,255	(5,158)
Totals - Capital			0	0	0	0		0	0
Grand Total			764,091	824,256	807,877	861,014		879,236	54,980

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	8.00	464,150	493,580	490,963	498,969	8.00	498,969	5,389
	Merit/Structure, etc		0	0	0	0		16,291	16,291
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		464,150	493,580	490,963	498,969		515,260	21,680
511021	Temp/Part Time Sal		2,839	5,000	11,083	15,000		10,000	5,000
511026	Visiting Judges		7,264	7,980	7,981	7,464		7,707	(273)
512011	Overtime Salaries		861	1,000	102	1,000		1,000	0
513011	FICA		35,351	38,421	37,806	39,967		40,849	2,428
513021	Retirement		89,953	95,518	95,780	97,494		100,671	5,153
513031	Employee Group Ins		101,080	102,144	100,016	102,144		102,144	0
514011	Mileage Allowance		10	100	13	100		100	0
521011	Supplies		8,702	9,338	9,147	9,000		9,000	(338)
521115	Postage		6,029	6,842	6,858	6,875		6,250	(592)
522069	Subscriptions		42	54	0	54		54	0
524001	Dues		135	141	135	141		141	0
525072	Telephone-Long Dist		76	52	57	50		50	(2)
526021	Equipment Maint		451	791	791	600		600	(191)
529151	Bonds		142	213	213	142		142	(71)
585011	Sal-Appted Off(VJ)		0	1,498	1,496	0		0	(1,498)
585154	Interpreter Fees		280	0	0	440		440	440
588261	Education		2,352	3,520	3,511	6,400		6,400	2,880
588293	Travel-Taxable Meals		0	112	112	0		0	(112)
Totals - Salaries			701,506	743,743	743,742	762,138		777,731	33,988
Totals - Operating			18,209	22,561	22,320	23,702		23,077	516
Totals - Capital			0	0	0	0		0	0
Grand Total			719,715	766,304	766,062	785,840		800,808	34,504

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4510100000 Crim DA Admin          Hon. Sharen Wilson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	22.65	1,301,534	1,504,747	1,346,007	1,550,826	22.65	1,589,210	84,463
	Merit/Structure, etc		0	0	0	0		49,026	49,026
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,301,534	1,504,747	1,346,007	1,550,826		1,638,236	133,489
512011	Overtime Salaries		2,670	2,500	1,078	1,900		1,900	(600)
512015	Special PayLongevity		10,070	12,000	6,061	12,000		12,000	0
513011	FICA		98,977	116,756	101,391	119,089		125,478	8,722
513021	Retirement		264,698	301,727	274,540	307,127		324,172	22,445
513031	Employee Group Ins		248,763	258,603	242,911	289,196		289,196	30,593
514021	Car Allowance		7,884	7,884	7,884	7,884		7,884	0
514041	Mobile Phone Allow		1,920	1,920	2,000	2,400		2,400	480
521011	Supplies		76,802	80,000	74,228	90,000		80,000	0
521021	Computer Supplies		46,058	50,400	48,232	67,000		25,000	(25,400)
521043	Photo Processing		16,325	16,000	13,073	16,000		16,000	0
521095	Cert Copies/Trans		0	300	0	0		0	(300)
521115	Postage		44,452	43,848	41,953	40,000		40,000	(3,848)
522068	Books/Pamphlets		0	0	535	1,000		600	600
522069	Subscriptions		4,225	11,000	9,523	3,600		3,600	(7,400)
524001	Dues		39,719	41,000	41,090	37,000		0	(41,000)
524151	Law Books		44,308	38,000	50,890	50,000		50,000	12,000
524153	On-line Service		181,170	164,000	164,659	194,000		194,000	30,000
525072	Telephone-Long Dist		2,372	2,297	2,289	1,500		1,500	(797)
525073	Telephone - Mobile		927	1,027	986	1,008		1,008	(19)
526021	Equipment Maint		19,852	20,500	20,194	22,000		22,000	1,500
529151	Bonds		773	603	603	700		700	97
540000	Capital Outlay		0	0	0	97,583		0	0
569011	Professional Service		500	0	0	0		0	0
576171	Vehicle Maintenance		981	1,000	1,361	1,000		1,000	0
576182	Fuel		520	500	388	500		500	0
576285	Meeting Expenses		0	500	0	2,000		2,000	1,500
576341	Promotional Expenses		0	500	0	500		500	0
576631	Medical Exams		20,000	20,000	18,333	20,000		20,000	0
585021	Witness Travel		9,218	39,200	37,309	15,000		15,000	(24,200)
585031	Reporter's Records		118	0	150	0		0	0
585154	Interpreter Fees		0	0	180	0		0	0
588261	Education		6,137	13,110	12,254	8,000		0	(13,110)
588291	Travel		1,384	1,000	965	1,000		1,000	0
588293	Travel-Taxable Meals		0	0	176	250		250	250
592011	Grant Matching Funds		122,708	101,265	124,457	18,399		18,399	(82,866)
592021	Operating Sub-Grants		0	0	0	51,603		51,603	51,603
Totals - Salaries			1,936,516	2,206,137	1,981,872	2,290,422		2,401,266	195,129
Totals - Operating			638,550	646,050	663,829	642,060		544,660	(101,390)
Totals - Capital			0	0	0	97,583		0	0
Grand Total			2,575,066	2,852,187	2,645,701	3,030,065		2,945,926	93,739

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4510200000 Crim DA Civil          Hon. Sharen Wilson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	43.00	4,059,207	4,246,791	4,058,779	4,082,611	43.00	4,082,611	(164,180)
	Merit/Structure, etc		0	0	0	0		268,154	268,154
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	189,758	2.00	89,492	89,492
511011	Total Salary		4,059,207	4,246,791	4,058,779	4,272,369		4,440,257	193,466
511021	Temp/Part Time Sal		59,270	0	150,100	50,000		0	0
512011	Overtime Salaries		1,818	2,500	93	1,700		1,700	(800)
512015	Special PayLongevity		59,110	62,000	50,089	62,000		62,000	0
513011	FICA		287,766	316,119	295,517	325,650		332,789	16,670
513021	Retirement		797,266	848,543	801,438	847,989		880,727	32,184
513031	Employee Group Ins		556,472	574,560	531,468	574,560		574,560	0
514011	Mileage Allowance		4,529	6,750	6,907	6,750		6,750	0
514041	Mobile Phone Allow		960	960	840	960		960	0
521011	Supplies		0	0	0	1,000		0	0
521095	Cert Copies/Trans		682	1,027	143	750		750	(277)
521115	Postage		559	500	569	500		500	0
522069	Subscriptions		769	653	0	0		0	(653)
524001	Dues		0	0	0	400		0	0
524161	Advertis/Leg Notice		1,685	2,500	1,610	1,800		1,800	(700)
525073	Telephone - Mobile		1,194	1,469	944	1,050		1,050	(419)
540000	Capital Outlay		0	0	0	3,820		0	0
569011	Professional Service		0	0	168	0		0	0
578025	Software Maint/Licen		613	0	0	694		694	694
578051	Equipment Rentals		576	600	935	600		600	0
585031	Reporter's Records		708	2,500	2,940	2,000		2,000	(500)
585045	Court Costs		4,556	1,500	2,163	1,500		1,500	0
585154	Interpreter Fees		21,650	14,576	14,180	13,000		13,000	(1,576)
588261	Education		10,227	8,880	8,285	11,700		8,880	0
588291	Travel		211	450	847	1,500		1,000	550
588293	Travel-Taxable Meals		0	0	134	200		200	200
592011	Grant Matching Funds		109,634	160,145	116,761	165,863		198,420	38,275
Totals - Salaries			5,826,398	6,058,223	5,895,230	6,141,978		6,299,743	241,520
Totals - Operating			153,066	194,800	149,678	202,557		230,394	35,594
Totals - Capital			0	0	0	3,820		0	0
Grand Total			5,979,464	6,253,023	6,044,909	6,348,355		6,530,137	277,114
			Comments
New Position(s)
1 -Attorney V - Career Path (Protective Order), Gr. 76, effective 11/1/2019, Grant Funded
1-Attorney VI, Senior, Gr. 76, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4510300000 Crim DA Criminal          Hon. Sharen Wilson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	206.35	17,232,595	18,398,480	18,035,916	18,179,890	206.35	18,179,890	(218,590)
	Merit/Structure, etc		0	0	0	0		700,490	700,490
	Reclassified	0.00	0	0	0	0	1.00	5,400	5,400
	New Positions	18.00	0	0	0	1,436,072	10.00	775,232	775,232
511011	Total Salary		17,232,595	18,398,480	18,035,916	19,615,962		19,661,012	1,262,532
511021	Temp/Part Time Sal		271,945	50,000	401,933	315,000		50,000	0
511025	Salaries - Project		67,646	0	16,645	0		0	0
512011	Overtime Salaries		9,604	15,000	7,942	10,000		10,000	(5,000)
512015	Special PayLongevity		227,520	231,000	209,832	235,000		235,000	4,000
513011	FICA		1,264,567	1,386,246	1,321,449	1,512,188		1,487,330	101,084
513021	Retirement		3,382,155	3,640,003	3,560,611	3,874,487		3,883,271	243,268
513031	Employee Group Ins		2,488,377	2,623,186	2,537,321	2,864,501		2,762,357	139,171
514011	Mileage Allowance		4,138	3,000	3,383	3,000		3,000	0
514041	Mobile Phone Allow		8,360	8,160	7,720	8,200		8,200	40
521011	Supplies		0	0	0	8,500		0	0
521095	Cert Copies/Trans		3,096	4,500	4,091	4,000		4,000	(500)
521115	Postage		194	57	26	0		0	(57)
522055	Equipment		0	0	328	800		800	800
522069	Subscriptions		4,328	4,000	4,328	13,487		5,000	1,000
524001	Dues		0	0	0	3,200		0	0
524153	On-line Service		1,500	7,300	6,890	12,300		12,300	5,000
525073	Telephone - Mobile		927	0	454	500		500	500
525077	Wireless Data Access		3,111	3,500	2,545	3,500		3,500	0
531011	Rent		0	12,000	12,000	0		0	(12,000)
540000	Capital Outlay		0	0	0	32,470		0	0
569011	Professional Service		31,041	34,500	34,154	32,000		32,000	(2,500)
576182	Fuel		60	0	0	0		0	0
578025	Software Maint/Licen		0	16,186	15,715	17,287		17,287	1,101
585031	Reporter's Records		41,695	31,500	36,361	30,000		30,000	(1,500)
585045	Court Costs		0	1,000	299	1,000		1,000	0
585141	Crime Lab Service		11,833	14,000	16,925	3,000		3,000	(11,000)
585142	Expert Witness Serv		100,486	150,500	145,482	155,000		155,000	4,500
585152	Polygraph		6,450	3,000	2,950	12,000		12,000	9,000
585154	Interpreter Fees		21,203	21,393	15,141	15,000		15,000	(6,393)
588261	Education		30,008	40,000	32,046	95,950		0	(40,000)
588291	Travel		18,019	20,000	25,438	20,000		20,000	0
588293	Travel-Taxable Meals		35	0	466	200		200	200
592011	Grant Matching Funds		0	10,590	21,120	0		0	(10,590)
592021	Operating Sub-Grants		0	0	0	30,083		0	0
Totals - Salaries			24,956,907	26,355,075	26,102,751	28,438,338		28,100,170	1,745,095
Totals - Operating			273,986	374,026	376,759	457,807		311,587	(62,439)
Totals - Capital			0	0	0	32,470		0	0
Grand Total			25,230,893	26,729,101	26,479,510	28,928,615		28,411,757	1,682,656
			Comments
New Position(s)
2-Attorney V, Career Path (Intake), Gr. 76, effective 11/1/2019
1-Attorney V, Felony (Human Trafficking), Gr. 76, effective 11/1/2019
1-Attorney l, Managing (Adult Sexual Assault), Gr. 77, effective 11/1/2019
1-Attorney V, Felony (Adult Sexual Assault), Gr. 76, effective 11/1/2019
4 Attorney l, Misdemeanor, Gr. 72, effective 11/1/2019
1 -Legal Secretary' (Adult Sexual Assault), Gr. 16, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	48.00	3,923,614	4,327,796	4,274,075	4,306,422	48.00	4,306,422	(21,374)
	Merit/Structure, etc		0	0	0	0		132,233	132,233
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	138,279	1.00	69,140	69,140
511011	Total Salary		3,923,614	4,327,796	4,274,075	4,444,701		4,507,795	179,999
511021	Temp/Part Time Sal		14,040	0	39,893	35,000		0	0
512011	Overtime Salaries		29,301	40,000	31,992	40,000		40,000	0
512103	Certification Pay		26,050	34,560	31,500	35,000		35,000	440
513011	FICA		291,419	338,213	320,930	350,051		352,016	13,803
513021	Retirement		778,705	862,110	856,342	885,461		897,296	35,186
513031	Employee Group Ins		574,560	612,864	603,820	638,400		625,632	12,768
514011	Mileage Allowance		0	0	170	0		0	0
514041	Mobile Phone Allow		19,640	18,720	20,600	21,120		18,720	0
521011	Supplies		68	0	0	1,000		0	0
521021	Computer Supplies		0	500	92	0		0	(500)
521095	Cert Copies/Trans		105	0	92	200		200	200
522035	Range Supplies		3,496	3,000	4,297	8,180		0	(3,000)
522041	Clothing		0	0	109	0		0	0
522069	Subscriptions		0	800	0	0		0	(800)
522085	Safety/Tact Supplies		6,236	6,500	6,236	6,500		0	(6,500)
524001	Dues		0	0	0	150		0	0
524153	On-line Service		18,733	17,600	20,713	15,000		15,000	(2,600)
525073	Telephone - Mobile		1,345	1,500	2,654	2,700		2,700	1,200
526021	Equipment Maint		64	0	0	0		0	0
540000	Capital Outlay		0	0	0	43,820		0	0
569011	Professional Service		450	700	0	700		700	0
576171	Vehicle Maintenance		11,977	12,000	14,107	20,500		15,000	3,000
576182	Fuel		52,516	46,000	52,753	52,000		49,000	3,000
578018	Radio Serv-Contract		25,499	24,000	21,624	24,000		24,000	0
578025	Software Maint/Licen		28,286	33,288	28,922	50,000		0	(33,288)
585021	Witness Travel		46	0	0	0		0	0
588261	Education		7,543	17,000	11,014	35,200		0	(17,000)
588285	Parking		10	0	0	0		0	0
588291	Travel		5,660	3,250	5,516	3,500		3,500	250
588293	Travel-Taxable Meals		35	0	81	0		0	0
Totals - Salaries			5,657,330	6,234,263	6,179,322	6,449,733		6,476,459	242,196
Totals - Operating			162,069	166,138	168,211	219,630		110,100	(56,038)
Totals - Capital			0	0	0	43,820		0	0
Grand Total			5,819,399	6,400,401	6,347,533	6,713,183		6,586,559	186,158
			Comments
New Position(s)
1-Investigator (Adult Sexual Assault), Gr. 55, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4810010000 District Clerk          Hon. Tom Wilder

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	143.00	6,463,397	6,796,763	6,670,721	6,740,836	143.00	6,740,836	(55,927)
	Merit/Structure, etc		0	0	0	0		287,714	287,714
	Reclassified	48.00	0	0	0	172,582	45.00	160,581	160,581
	New Positions	3.00	0	0	0	97,172	1.00	32,352	32,352
511011	Total Salary		6,463,397	6,796,763	6,670,721	7,010,590		7,221,483	424,720
511021	Temp/Part Time Sal		226,019	275,000	288,701	275,000		275,000	0
511025	Salaries - Project		2,475	0	31,341	0		0	0
512011	Overtime Salaries		51,107	75,000	74,806	85,000		75,000	0
513011	FICA		478,301	542,790	503,306	560,947		575,715	32,925
513021	Retirement		1,260,022	1,339,994	1,315,348	1,383,641		1,422,814	82,820
513031	Employee Group Ins		1,765,708	1,813,056	1,755,600	1,864,128		1,838,592	25,536
514011	Mileage Allowance		477	500	488	500		500	0
521011	Supplies		136,525	155,500	79,583	155,500		155,500	0
521021	Computer Supplies		1,460	5,500	1,556	5,500		5,500	0
521115	Postage		217,013	220,000	218,207	220,000		220,000	0
522069	Subscriptions		9,755	14,900	12,844	15,000		15,000	100
524001	Dues		100	410	350	310		310	(100)
524151	Law Books		5,009	929	0	5,000		3,000	2,071
525072	Telephone-Long Dist		476	350	614	350		350	0
526021	Equipment Maint		30,629	30,000	12,067	30,000		30,000	0
529151	Bonds		0	213	213	213		213	0
532091	Burglar Systems		455	500	455	500		500	0
540000	Capital Outlay		0	0	0	5,400		0	0
579031	Advertise/Public Svc		111	1,000	111	1,000		1,000	0
585045	Court Costs		0	1,000	0	1,000		1,000	0
588261	Education		4,657	7,500	5,005	7,500		7,500	0
588291	Travel		0	1,000	711	1,000		1,000	0
Totals - Salaries			10,247,506	10,843,103	10,640,311	11,179,806		11,409,104	566,001
Totals - Operating			406,189	438,802	331,716	442,873		440,873	2,071
Totals - Capital			0	0	0	5,400		0	0
Grand Total			10,653,695	11,281,905	10,972,026	11,628,079		11,849,977	568,072
			Comments
New Position(s)
1-Clerk, III Associate District Court, Gr. 15, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	11.00	660,034	698,673	682,377	705,149	11.00	705,149	6,476
	Merit/Structure, etc		0	0	0	0		26,674	26,674
	Reclassified	1.00	0	0	0	6,920	2.00	14,948	14,948
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		660,034	698,673	682,377	712,069		746,771	48,098
512011	Overtime Salaries		8	100	36	100		100	0
513011	FICA		45,788	51,182	47,427	52,702		55,026	3,844
513021	Retirement		129,542	138,056	134,632	140,668		147,435	9,379
513031	Employee Group Ins		135,660	140,448	131,404	140,448		140,448	0
514011	Mileage Allowance		0	600	0	400		400	(200)
514021	Car Allowance		7,884	7,884	7,884	7,884		7,884	0
514041	Mobile Phone Allow		1,320	1,320	1,320	1,320		1,320	0
521011	Supplies		4,638	6,000	6,864	5,000		5,000	(1,000)
522067	Printing-Publication		136	400	1,196	400		400	0
524001	Dues		415	500	515	500		500	0
524161	Advertis/Leg Notice		0	0	0	10,000		1,000	1,000
525072	Telephone-Long Dist		2,580	2,000	2,552	2,000		2,000	0
526021	Equipment Maint		2,638	4,500	4,651	4,500		4,500	0
526022	Office Equip Maint		0	0	72	0		0	0
540000	Capital Outlay		0	0	0	48,325		0	0
579025	Miscellaneous		10	0	0	0		0	0
588261	Education		390	2,000	0	500		500	(1,500)
Totals - Salaries			980,235	1,038,263	1,005,081	1,055,591		1,099,384	61,121
Totals - Operating			10,807	15,400	15,850	22,900		13,900	(1,500)
Totals - Capital			0	0	0	48,325		0	0
Grand Total			991,041	1,053,663	1,020,931	1,126,816		1,113,284	59,621

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	369,385	404,170	405,765	410,748	6.00	410,748	6,578
	Merit/Structure, etc		0	0	0	0		10,032	10,032
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		369,385	404,170	405,765	410,748		420,780	16,610
513011	FICA		25,913	30,919	28,848	31,423		32,190	1,271
513021	Retirement		71,512	78,813	79,105	80,096		82,052	3,239
513031	Employee Group Ins		71,288	76,608	75,544	76,608		76,608	0
514011	Mileage Allowance		467	597	355	597		597	0
521011	Supplies		2,752	3,800	2,509	3,600		3,600	(200)
521115	Postage		5,173	2,600	4,022	2,600		2,600	0
522067	Printing-Publication		74	200	209	200		200	0
526021	Equipment Maint		375	375	263	375		375	0
540000	Capital Outlay		0	0	0	450		0	0
Totals - Salaries			538,564	591,107	589,616	599,472		612,227	21,120
Totals - Operating			8,373	6,975	7,003	6,775		6,775	(200)
Totals - Capital			0	0	0	450		0	0
Grand Total			546,937	598,082	596,619	606,697		619,002	20,920

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	13.00	250,997	482,641	438,299	506,856	13.00	506,856	24,215
	Merit/Structure, etc		0	0	0	0		23,861	23,861
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	4.00	0	0	0	176,910	4.00	176,910	176,910
511011	Total Salary		250,997	482,641	438,299	683,766		707,627	224,986
512011	Overtime Salaries		132	500	0	8,500		8,500	8,000
513011	FICA		17,384	36,997	30,517	52,996		54,821	17,824
513021	Retirement		48,621	94,306	85,468	135,086		139,738	45,432
513031	Employee Group Ins		81,396	165,984	138,852	217,056		217,056	51,072
514011	Mileage Allowance		2,621	1,450	2,462	4,200		4,200	2,750
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		5,987	16,000	15,979	34,000		34,000	18,000
521115	Postage		15,419	30,000	32,554	45,000		45,000	15,000
522067	Printing-Publication		116	0	49	1,000		500	500
526021	Equipment Maint		0	1,000	545	1,450		1,450	450
540000	Capital Outlay		0	0	0	23,750		0	0
Totals - Salaries			401,633	782,358	696,079	1,102,084		1,132,422	350,064
Totals - Operating			21,523	47,000	49,127	81,450		80,950	33,950
Totals - Capital			0	0	0	23,750		0	0
Grand Total			423,156	829,358	745,206	1,207,284		1,213,372	384,014
			Comments
New Position(s)
2-Associate Clerk III (NE Passport), Gr. 15, effective 11/1/2019
1-Administrative Clerk III (NE Passport), Gr. 16, effective 11/1/2019
1-Admin/Passport Manager (NE Passport), Gr. 74, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4820201000 Cty Clk Vital Record          Hon. M. L. Nicholson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	25.00	1,038,737	1,104,836	1,068,360	1,115,387	25.00	1,115,387	10,551
	Merit/Structure, etc		0	0	0	0		40,352	40,352
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,038,737	1,104,836	1,068,360	1,115,387		1,155,739	50,903
512011	Overtime Salaries		2,052	1,850	2,833	1,850		1,850	0
513011	FICA		73,909	84,699	76,250	85,506		88,593	3,894
513021	Retirement		201,431	215,898	208,983	217,955		225,823	9,925
513031	Employee Group Ins		297,920	306,432	293,664	319,200		319,200	12,768
514011	Mileage Allowance		675	1,200	1,668	1,200		1,200	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		22,391	22,000	12,933	22,000		22,000	0
521115	Postage		5,172	6,000	5,442	6,000		6,000	0
522067	Printing-Publication		30,275	35,000	47,311	35,000		35,000	0
526021	Equipment Maint		3,742	3,700	4,932	5,000		5,000	1,300
540000	Capital Outlay		0	0	0	1,350		0	0
Totals - Salaries			1,615,204	1,715,395	1,652,238	1,741,578		1,792,885	77,490
Totals - Operating			61,580	66,700	70,618	68,000		68,000	1,300
Totals - Capital			0	0	0	1,350		0	0
Grand Total			1,676,784	1,782,095	1,722,856	1,810,928		1,860,885	78,790

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4820220000 Cty Clk Real Prpty          Hon. M. L. Nicholson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	24.00	1,031,303	1,189,456	1,053,496	1,192,633	24.00	1,192,633	3,177
	Merit/Structure, etc		0	0	0	0		35,941	35,941
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,031,303	1,189,456	1,053,496	1,192,633		1,228,574	39,118
512011	Overtime Salaries		8,667	1,000	4,030	1,000		1,000	0
513011	FICA		73,586	91,070	75,278	91,313		94,063	2,993
513021	Retirement		201,140	232,139	206,217	232,759		239,767	7,628
513031	Employee Group Ins		264,936	306,432	263,872	306,432		306,432	0
514011	Mileage Allowance		51	50	27	25		25	(25)
521011	Supplies		8,985	10,000	9,692	10,000		10,000	0
521115	Postage		12,811	15,000	11,122	15,000		15,000	0
522067	Printing-Publication		5,961	6,000	6,837	7,000		7,000	1,000
524001	Dues		0	0	125	125		125	125
526021	Equipment Maint		1,465	1,725	1,426	1,500		1,500	(225)
540000	Capital Outlay		0	0	0	3,600		0	0
578025	Software Maint/Licen		142,539	147,350	146,815	153,244		153,244	5,894
Totals - Salaries			1,579,684	1,820,147	1,602,919	1,824,162		1,869,861	49,714
Totals - Operating			171,762	180,075	176,017	186,869		186,869	6,794
Totals - Capital			0	0	0	3,600		0	0
Grand Total			1,751,445	2,000,222	1,778,937	2,014,631		2,056,730	56,508

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4820301000 Cty Clk Criminal          Hon. M. L. Nicholson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	42.00	1,832,227	1,993,466	1,860,292	1,950,147	42.00	1,950,147	(43,319)
	Merit/Structure, etc		0	0	0	0		89,444	89,444
	Reclassified	14.00	0	0	0	60,362	14.00	60,362	60,362
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,832,227	1,993,466	1,860,292	2,010,509		2,099,953	106,487
512011	Overtime Salaries		3,128	1,500	5,721	5,000		5,000	3,500
513011	FICA		128,090	152,615	130,848	154,187		161,029	8,414
513021	Retirement		355,134	389,019	364,127	393,024		410,466	21,447
513031	Employee Group Ins		509,656	536,221	500,080	536,256		536,256	35
521011	Supplies		30,675	36,500	33,454	44,000		37,000	500
521115	Postage		55,037	47,000	51,012	35,000		35,000	(12,000)
522067	Printing-Publication		15,952	19,000	18,104	17,000		17,000	(2,000)
526021	Equipment Maint		1,446	1,500	1,328	1,575		1,575	75
585045	Court Costs		3,115	6,535	7,219	5,000		5,000	(1,535)
Totals - Salaries			2,828,235	3,072,821	2,861,068	3,098,976		3,212,704	139,883
Totals - Operating			106,226	110,535	111,116	102,575		95,575	(14,960)
Totals - Capital			0	0	0	0		0	0
Grand Total			2,934,461	3,183,356	2,972,184	3,201,551		3,308,279	124,923

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4820320000 Cty Clk Civil          Hon. M. L. Nicholson

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	33.00	1,459,353	1,533,298	1,454,451	1,512,349	33.00	1,512,349	(20,949)
	Merit/Structure, etc		0	0	0	0		72,438	72,438
	Reclassified	12.00	0	0	0	48,095	12.00	48,095	48,095
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,459,353	1,533,298	1,454,451	1,560,444		1,632,882	99,584
512011	Overtime Salaries		16,385	20,000	14,977	17,000		17,000	(3,000)
513011	FICA		104,397	118,828	105,088	120,675		126,216	7,388
513021	Retirement		285,412	302,893	286,533	307,602		321,727	18,834
513031	Employee Group Ins		405,916	421,344	390,488	421,344		421,344	0
514011	Mileage Allowance		443	500	419	500		500	0
521011	Supplies		20,700	28,000	27,590	25,000		25,000	(3,000)
521115	Postage		27,844	20,000	14,301	17,000		17,000	(3,000)
522067	Printing-Publication		4,245	7,000	2,752	5,000		5,000	(2,000)
524001	Dues		230	1,000	515	1,000		1,000	0
526021	Equipment Maint		2,146	4,000	2,445	4,000		4,000	0
540000	Capital Outlay		0	0	0	5,500		0	0
585045	Court Costs		388	700	16	500		500	(200)
Totals - Salaries			2,271,905	2,396,863	2,251,956	2,427,565		2,519,669	122,806
Totals - Operating			55,551	60,700	47,618	52,500		52,500	(8,200)
Totals - Capital			0	0	0	5,500		0	0
Grand Total			2,327,457	2,457,563	2,299,574	2,485,565		2,572,169	114,606

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4830100000 DRO Administration          Christina Glenn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	2.00	214,829	222,999	222,388	224,499	2.00	224,499	1,500
	Merit/Structure, etc		0	0	0	0		6,684	6,684
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		214,829	222,999	222,388	224,499		231,183	8,184
513011	FICA		14,596	15,315	15,091	15,925		16,142	827
513021	Retirement		41,648	43,579	43,459	43,871		45,175	1,596
513031	Employee Group Ins		25,536	25,536	25,536	25,536		25,536	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		1,253	1,370	1,369	1,300		1,300	(70)
524001	Dues		205	205	205	205		205	0
524151	Law Books		108	108	108	116		116	8
524161	Advertis/Leg Notice		0	0	33	0		0	0
525072	Telephone-Long Dist		84	100	103	100		100	0
526021	Equipment Maint		73	73	37	73		73	0
529151	Bonds		0	71	71	0		0	(71)
588261	Education		4,663	4,183	4,183	5,465		4,000	(183)
588291	Travel		0	300	227	300		300	0
Totals - Salaries			297,088	307,909	306,955	310,311		318,516	10,607
Totals - Operating			6,386	6,410	6,336	7,559		6,094	(316)
Totals - Capital			0	0	0	0		0	0
Grand Total			303,474	314,319	313,291	317,870		324,610	10,291

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4830200000 DRO Child Support          Christina Glenn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	33.00	1,703,412	1,825,173	1,767,929	1,821,554	33.00	1,821,554	(3,619)
	Merit/Structure, etc		0	0	0	0		63,111	63,111
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,703,412	1,825,173	1,767,929	1,821,554		1,884,665	59,492
511021	Temp/Part Time Sal		13,387	15,000	6,570	15,000		15,000	0
512011	Overtime Salaries		44	750	327	750		750	0
513011	FICA		122,189	140,868	126,995	140,591		145,419	4,551
513021	Retirement		329,656	356,149	344,903	355,443		367,750	11,601
513031	Employee Group Ins		403,256	421,344	398,468	421,344		421,344	0
514011	Mileage Allowance		13	0	0	0		0	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		15,421	17,916	18,042	18,000		18,000	84
521115	Postage		14,456	21,000	13,999	21,000		21,000	0
524001	Dues		0	327	0	0		0	(327)
524151	Law Books		312	312	312	330		330	18
525072	Telephone-Long Dist		342	500	407	500		500	0
526021	Equipment Maint		253	620	303	243		243	(377)
529151	Bonds		142	162	162	213		213	51
540000	Capital Outlay		0	0	0	1,534		0	0
588261	Education		7,718	4,800	4,793	8,000		8,000	3,200
588291	Travel		0	100	0	100		100	0
Totals - Salaries			2,572,437	2,759,764	2,645,672	2,755,162		2,835,408	75,644
Totals - Operating			38,644	45,737	38,020	48,386		48,386	2,649
Totals - Capital			0	0	0	1,534		0	0
Grand Total			2,611,081	2,805,501	2,683,692	2,805,082		2,883,794	78,293

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4830300000 DRO Family Ct Srvs          Christina Glenn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	20.00	1,294,049	1,449,607	1,308,725	1,425,023	20.00	1,425,023	(24,584)
	Merit/Structure, etc		0	0	0	0		49,790	49,790
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,294,049	1,449,607	1,308,725	1,425,023		1,474,813	25,206
511021	Temp/Part Time Sal		128,990	86,800	134,558	102,100		102,100	15,300
513011	FICA		109,029	117,762	109,821	116,935		120,744	2,982
513021	Retirement		263,176	283,251	267,632	278,161		287,869	4,618
513031	Employee Group Ins		234,080	255,360	244,720	255,360		255,360	0
514011	Mileage Allowance		12,991	11,330	17,760	16,250		13,000	1,670
514041	Mobile Phone Allow		1,400	1,440	960	1,440		1,440	0
521011	Supplies		9,023	8,800	8,735	9,000		9,000	200
521115	Postage		2,195	4,078	2,229	4,078		4,078	0
522069	Subscriptions		6,324	4,215	5,534	4,215		4,215	0
524001	Dues		1,206	1,827	1,438	1,606		1,606	(221)
524151	Law Books		108	194	108	213		213	19
525072	Telephone-Long Dist		212	300	252	300		300	0
525073	Telephone - Mobile		588	625	593	0		0	(625)
526021	Equipment Maint		785	880	770	775		775	(105)
529151	Bonds		79	0	0	213		213	213
540000	Capital Outlay		0	0	0	2,250		0	0
569011	Professional Service		0	1,000	0	1,000		1,000	0
576171	Vehicle Maintenance		25	0	0	0		0	0
576182	Fuel		37	0	0	0		0	0
585154	Interpreter Fees		453	1,500	553	1,500		1,500	0
588261	Education		15,249	21,890	21,965	15,800		15,800	(6,090)
588291	Travel		(14)	2,519	2,323	1,000		1,000	(1,519)
588293	Travel-Taxable Meals		78	0	133	0		0	0
Totals - Salaries			2,043,714	2,205,550	2,084,177	2,195,269		2,255,326	49,776
Totals - Operating			36,347	47,828	44,633	39,700		39,700	(8,128)
Totals - Capital			0	0	0	2,250		0	0
Grand Total			2,080,061	2,253,378	2,128,811	2,237,219		2,295,026	41,648

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4830400000 DRO Supervision          Christina Glenn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	13.00	833,647	868,750	869,893	882,183	13.00	882,183	13,433
	Merit/Structure, etc		0	0	0	0		26,264	26,264
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		833,647	868,750	869,893	882,183		908,447	39,697
513011	FICA		58,105	66,533	61,448	67,561		69,570	3,037
513021	Retirement		161,604	169,594	169,817	172,213		177,334	7,740
513031	Employee Group Ins		165,984	165,984	165,984	165,984		165,984	0
514011	Mileage Allowance		234	500	268	500		500	0
514041	Mobile Phone Allow		960	960	960	960		960	0
521011	Supplies		6,355	6,950	6,889	7,000		7,000	50
521115	Postage		5,473	6,050	5,873	6,050		6,050	0
524151	Law Books		108	156	156	118		118	(38)
525072	Telephone-Long Dist		49	100	82	100		100	0
525073	Telephone - Mobile		260	425	309	425		425	0
526021	Equipment Maint		301	384	301	384		384	0
529151	Bonds		71	264	71	355		355	91
540000	Capital Outlay		0	0	0	5,099		0	0
588261	Education		11,689	9,874	9,463	11,000		11,000	1,126
Totals - Salaries			1,220,535	1,272,321	1,268,370	1,289,401		1,322,795	50,474
Totals - Operating			24,306	24,203	23,144	25,432		25,432	1,229
Totals - Capital			0	0	0	5,099		0	0
Grand Total			1,244,840	1,296,524	1,291,514	1,319,932		1,348,227	51,703

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4830910000 DRO Legal Supp Srv          Christina Glenn

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	15.00	996,356	1,039,587	993,725	1,028,049	14.00	963,838	(75,749)
	Merit/Structure, etc		0	0	0	0		26,018	26,018
	Reclassified	1.00	0	0	0	2,617	1.00	2,617	2,617
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		996,356	1,039,587	993,725	1,030,666		992,473	(47,114)
513011	FICA		71,109	79,566	70,773	78,883		75,961	(3,605)
513021	Retirement		193,304	202,813	193,870	201,074		193,626	(9,187)
513031	Employee Group Ins		191,520	191,520	183,008	191,520		178,752	(12,768)
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		6,940	7,300	6,812	7,300		7,300	0
521115	Postage		2,944	6,200	2,560	6,200		6,200	0
524001	Dues		781	760	615	760		760	0
524151	Law Books		624	1,045	792	1,150		1,150	105
525072	Telephone-Long Dist		0	50	0	50		50	0
526021	Equipment Maint		780	880	585	507		507	(373)
529151	Bonds		20	71	71	71		71	0
540000	Capital Outlay		0	0	0	1,800		0	0
585045	Court Costs		0	100	0	100		100	0
588261	Education		9,032	6,478	6,478	15,000		11,500	5,022
Totals - Salaries			1,452,769	1,513,966	1,441,856	1,502,623		1,441,292	(72,674)
Totals - Operating			21,121	22,884	17,912	31,138		27,638	4,754
Totals - Capital			0	0	0	1,800		0	0
Grand Total			1,473,891	1,536,850	1,459,768	1,535,561		1,468,930	(67,920)
			Comments
Reduction In Force
1-Legal Secretary II, Gr. 16, Position 20001961, Effective 10/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4850100000 Jury Services          Paula G Morales

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	7.00	330,909	342,490	342,569	343,880	7.00	343,880	1,390
	Merit/Structure, etc		0	0	0	0		10,238	10,238
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		330,909	342,490	342,569	343,880		354,118	11,628
511021	Temp/Part Time Sal		11,538	10,000	12,097	11,000		11,000	1,000
512011	Overtime Salaries		1,399	3,000	887	2,000		2,000	(1,000)
513011	FICA		24,616	27,232	25,119	27,338		28,122	890
513021	Retirement		64,361	67,464	67,068	67,540		69,537	2,073
513031	Employee Group Ins		86,184	89,376	89,376	89,376		89,376	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		15,939	20,000	19,762	20,000		20,000	0
521115	Postage		118,627	125,000	120,199	125,000		125,000	0
522067	Printing-Publication		97,581	99,000	96,750	99,000		99,000	0
524153	On-line Service		17,000	17,000	17,000	17,000		17,000	0
525072	Telephone-Long Dist		95	60	74	60		60	0
526021	Equipment Maint		212	400	102	400		400	0
562031	Appl Serv Prov (ASP)		0	24,000	0	18,000		18,000	(6,000)
576121	Transportation		253,980	320,940	317,340	318,600		318,600	(2,340)
585154	Interpreter Fees		1,631	2,000	2,800	2,000		2,000	0
585581	Jury Costs		3,331	3,000	5,279	4,000		4,000	1,000
585582	Grand Jury Services		151,406	168,960	150,240	168,960		168,960	0
585583	Petit Jury Services		770,314	890,000	849,036	890,000		890,000	0
588261	Education		4,588	2,000	0	2,000		2,000	0
Totals - Salaries			519,486	540,042	537,594	541,614		554,633	14,591
Totals - Operating			1,434,703	1,672,360	1,578,582	1,665,020		1,665,020	(7,340)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,954,188	2,212,402	2,116,176	2,206,634		2,219,653	7,251

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          4880100000 Courts/Judiciary          Helen Giese

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	3.00	265,016	275,362	277,784	272,573	3.00	272,573	(2,789)
	Merit/Structure, etc		0	0	0	0		4,985	4,985
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		265,016	275,362	277,784	272,573		277,558	2,196
513011	FICA		19,544	20,770	20,313	20,852		21,234	464
513021	Retirement		51,262	52,941	54,168	53,152		54,124	1,183
513031	Employee Group Ins		38,304	38,304	35,112	38,304		38,304	0
521011	Supplies		0	250	127	250		250	0
525072	Telephone-Long Dist		0	10	0	10		10	0
563051	8th Admin District		150,389	90,809	90,809	162,157		162,157	71,348
569011	Professional Service		50,000	0	0	0		0	0
576121	Transportation		43,742	58,237	57,720	45,000		45,000	(13,237)
584011	Counsel Fees-Courts		0	0	0	1,000,000		1,000,000	1,000,000
584041	Cnsl Fees-Cap Murder		0	0	0	1,200,000		1,200,000	1,200,000
585012	Probate Presid Judge		8,120	3,256	4,456	4,300		4,300	1,044
585041	Change of Venue Cost		0	1,000	0	1,000		1,000	0
585045	Court Costs		1,427	200	0	4,200		4,200	4,000
Totals - Salaries			374,126	387,377	387,376	384,881		391,220	3,843
Totals - Operating			253,677	153,762	153,112	2,416,917		2,416,917	2,263,155
Totals - Capital			0	0	0	0		0	0
Grand Total			627,803	541,139	540,489	2,801,798		2,808,137	2,266,998

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          5210100000 Human Services          Julie K Parks

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	25.00	1,565,658	1,647,781	1,623,599	1,667,462	25.00	1,667,462	19,681
	Merit/Structure, etc		0	0	0	0		49,274	49,274
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,565,658	1,647,781	1,623,599	1,667,462		1,716,736	68,955
511021	Temp/Part Time Sal		1,917	10,000	0	5,000		5,000	(5,000)
513011	FICA		113,319	126,821	117,167	127,944		131,713	4,892
513021	Retirement		303,064	321,318	316,837	325,155		334,764	13,446
513031	Employee Group Ins		313,348	319,200	311,752	319,200		319,200	0
514011	Mileage Allowance		61	500	178	500		500	0
521011	Supplies		17,405	25,000	17,329	25,000		25,000	0
521115	Postage		7,165	10,000	6,224	10,000		10,000	0
524001	Dues		50	50	50	50		50	0
525072	Telephone-Long Dist		1,042	1,300	1,215	1,250		1,250	(50)
526021	Equipment Maint		1,177	1,450	1,177	1,500		1,500	50
532011	Building Maintenance		0	350	0	0		0	(350)
572011	Rental Assistance		310,466	650,000	466,116	500,000		500,000	(150,000)
572012	Utility Assistance		398,469	1,200,000	434,347	1,350,000		1,350,000	150,000
572013	Food/Hygiene Assist		32,317	100,000	31,887	100,000		100,000	0
572015	County Burials		568,102	500,000	230,286	100,000		100,000	(400,000)
572021	Rental Admn Fee		50	150	110	150		150	0
576121	Transportation		0	2,250	2,250	938		938	(1,312)
576285	Meeting Expenses		110	158	110	0		0	(158)
576341	Promotional Expenses		391	600	590	775		775	175
578025	Software Maint/Licen		0	200	38	0		0	(200)
588261	Education		105	1,000	175	1,000		1,000	0
Totals - Salaries			2,297,368	2,425,620	2,369,533	2,445,261		2,507,913	82,293
Totals - Operating			1,336,849	2,492,508	1,191,903	2,090,663		2,090,663	(401,845)
Totals - Capital			0	0	0	0		0	0
Grand Total			3,634,216	4,918,128	3,561,435	4,535,924		4,598,576	(319,552)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          5310100000 Child Protective Srv          Michael Lindner

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522041	Clothing		229,816	230,000	226,310	240,000		240,000	10,000
524161	Advertis/Leg Notice		5,100	5,000	5,000	5,000		5,000	0
566005	TX Depart Reg Servc		2,258,302	2,424,056	2,232,226	2,604,355		2,604,355	180,299
569011	Professional Service		13,162	20,000	18,412	20,000		20,000	0
572441	Foster Home Care		3,645	5,000	2,484	5,000		5,000	0
572444	Cash for Kids		10	0	0	0		0	0
572447	Relative Assistance		20,700	20,000	20,000	20,000		20,000	0
572552	Volunteer Program		864	1,000	231	1,000		1,000	0
576121	Transportation		706	5,000	1,136	2,000		2,000	(3,000)
576632	Medical Services		15,057	20,000	11,931	20,000		20,000	0
585045	Court Costs		4,550	5,500	4,625	5,500		5,500	0
588261	Education		4,000	4,000	4,000	4,000		4,000	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			2,555,912	2,739,556	2,526,355	2,926,855		2,926,855	187,299
Totals - Capital			0	0	0	0		0	0
Grand Total			2,555,912	2,739,556	2,526,355	2,926,855		2,926,855	187,299

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          5410100000 Public Assistance          Helen Giese

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
566011	CAPP - City of FW		30,000	30,000	30,000	30,000		30,000	0
566015	Rape Crisis Center		100,685	100,685	100,685	100,685		100,685	0
566041	TC Black Historical		3,500	3,500	3,500	3,500		3,500	0
566045	Arts Council FW&TC		10,000	10,000	10,000	10,000		10,000	0
566046	Senior Citizens Srvc		49,000	49,000	49,000	49,000		49,000	0
566047	One Safe Place		100,000	100,000	100,000	100,000		100,000	0
566051	Challenge, Inc.		50,000	50,000	50,000	50,000		50,000	0
566062	Meals on Wheels		58,577	58,578	58,577	58,578		58,578	0
566063	Downtown FtWorth Inc		49,000	49,000	49,000	49,000		49,000	0
566064	Reentry Re-Integrat		0	101,250	101,250	101,250		101,250	0
566081	Alliance for Child'n		220,841	220,841	220,841	220,841		220,841	0
569017	Yth Recovery Campus		50,000	50,000	50,000	50,000		50,000	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			721,603	822,854	822,853	822,854		822,854	0
Totals - Capital			0	0	0	0		0	0
Grand Total			721,603	822,854	822,853	822,854		822,854	0

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          5710100000 Tx Agrilife Ext Srvc          Courtney M Davis

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	13.00	405,789	499,430	401,677	456,353	13.00	456,353	(43,077)
	Merit/Structure, etc		0	0	0	0		12,133	12,133
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		405,789	499,430	401,677	456,353		468,486	(30,944)
511025	Salaries - Project		15,000	0	0	0		0	0
513011	FICA		30,601	38,207	29,396	34,911		35,840	(2,367)
513021	Retirement		41,712	67,871	43,069	65,630		67,295	(576)
513031	Employee Group Ins		136,724	165,984	145,768	165,984		165,984	0
514011	Mileage Allowance		4,602	10,498	4,483	10,498		10,498	0
521011	Supplies		6,936	10,000	6,777	10,000		10,000	0
521021	Computer Supplies		307	700	621	700		700	0
521115	Postage		874	1,050	731	1,050		1,050	0
522065	Educational Material		4,844	9,000	4,069	9,000		9,000	0
522069	Subscriptions		426	592	301	496		496	(96)
524001	Dues		490	763	560	913		913	150
525072	Telephone-Long Dist		80	100	87	100		100	0
526021	Equipment Maint		3,261	2,595	2,534	3,034		3,034	439
531074	Data Transmiss Line		394	700	394	700		700	0
565023	Bank Service Charges		0	7	7	0		0	(7)
572551	Expanded Nutri Pgrm		1,500	1,500	1,090	1,500		1,500	0
572552	Volunteer Program		2,195	3,000	2,745	3,000		3,000	0
576285	Meeting Expenses		261	500	338	500		500	0
588261	Education		12,887	30,385	15,277	32,797		17,000	(13,385)
588293	Travel-Taxable Meals		70	0	35	70		70	70
Totals - Salaries			634,428	781,990	624,393	733,376		748,103	(33,887)
Totals - Operating			34,525	60,892	35,564	63,860		48,063	(12,829)
Totals - Capital			0	0	0	0		0	0
Grand Total			668,953	842,882	659,957	797,236		796,166	(46,716)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          5720100000 Veterans Services          Thomas Belton

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	300,505	323,055	310,971	327,461	6.00	327,461	4,406
	Merit/Structure, etc		0	0	0	0		9,754	9,754
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		300,505	323,055	310,971	327,461		337,215	14,160
513011	FICA		21,373	24,714	22,213	25,051		25,797	1,083
513021	Retirement		58,164	62,996	60,664	63,855		65,757	2,761
513031	Employee Group Ins		76,608	76,608	75,544	76,608		76,608	0
514011	Mileage Allowance		267	2,000	315	1,000		1,000	(1,000)
521011	Supplies		2,353	3,300	1,918	3,000		3,000	(300)
521115	Postage		3,119	4,000	2,949	4,000		4,000	0
522041	Clothing		580	700	599	700		700	0
524001	Dues		290	400	291	500		500	100
525072	Telephone-Long Dist		176	250	139	250		250	0
526021	Equipment Maint		533	800	615	800		800	0
576285	Meeting Expenses		145	300	110	200		200	(100)
576341	Promotional Expenses		1,386	1,000	936	1,200		1,200	200
588261	Education		5,634	6,800	2,124	6,800		6,800	0
588291	Travel		100	0	135	0		0	0
588293	Travel-Taxable Meals		144	0	128	0		0	0
Totals - Salaries			456,917	489,373	469,706	493,975		506,377	17,004
Totals - Operating			14,459	17,550	9,944	17,450		17,450	(100)
Totals - Capital			0	0	0	0		0	0
Grand Total			471,376	506,923	479,650	511,425		523,827	16,904

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

10000 General Fund          5910200000 Hist Comm Archives          G K Maenius

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	77,543	82,710	82,708	83,841	1.00	83,841	1,131
	Merit/Structure, etc		0	0	0	0		2,497	2,497
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		77,543	82,710	82,708	83,841		86,338	3,628
511021	Temp/Part Time Sal		28,320	43,680	36,825	55,680		40,000	(3,680)
511025	Salaries - Project		37,163	52,929	54,003	65,697		65,697	12,768
513011	FICA		9,946	14,695	12,197	15,700		14,691	(4)
513021	Retirement		15,010	16,129	16,128	16,349		16,836	707
513031	Employee Group Ins		20,216	25,536	25,536	12,768		12,768	(12,768)
514011	Mileage Allowance		628	150	161	750		150	0
521011	Supplies		2,935	5,000	5,001	5,500		3,000	(2,000)
521115	Postage		10	150	23	150		50	(100)
522069	Subscriptions		0	100	0	100		100	0
524001	Dues		322	345	0	550		345	0
525072	Telephone-Long Dist		7	25	2	25		25	0
526021	Equipment Maint		132	150	133	150		150	0
576285	Meeting Expenses		0	750	0	850		100	(650)
588261	Education		2,487	6,000	4,303	6,000		3,200	(2,800)
592011	Grant Matching Funds		0	39,500	15,800	39,500		39,500	0
Totals - Salaries			188,827	235,829	227,557	250,785		236,480	651
Totals - Operating			5,894	52,020	25,263	52,825		46,470	(5,550)
Totals - Capital			0	0	0	0		0	0
Grand Total			194,721	287,849	252,820	303,610		282,950	(4,899)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

26100 Road & Bridge          3110601000 Central Garage Bldg          David Phillips

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
531021	Electricity		12,355	13,619	12,532	13,619		13,619	0
531031	Gas		2,568	3,000	2,001	3,000		3,000	0
531051	Disposal Service		831	900	1,039	900		900	0
531071	Telephone-Basic		1,504	2,300	1,520	0		0	(2,300)
532011	Building Maintenance		3,821	11,738	9,617	23,467		23,467	11,729
532025	A/C Maint Contract		5,020	3,700	3,278	4,100		4,100	400
532091	Burglar Systems		343	450	239	450		450	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			26,442	35,707	30,227	45,536		45,536	9,829
Totals - Capital			0	0	0	0		0	0
Grand Total			26,442	35,707	30,227	45,536		45,536	9,829

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	7.00	692,316	733,544	737,650	743,144	7.00	743,144	9,600
	Merit/Structure, etc		0	0	0	0		23,363	23,363
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		692,316	733,544	737,650	743,144		766,507	32,963
511021	Temp/Part Time Sal		9,618	12,978	12,978	10,000		10,000	(2,978)
513011	FICA		49,680	54,707	53,258	56,947		58,108	3,401
513021	Retirement		138,325	147,668	148,416	149,540		154,095	6,427
513031	Employee Group Ins		84,056	89,376	88,844	89,376		89,376	0
514011	Mileage Allowance		3,458	3,022	359	6,000		6,000	2,978
514021	Car Allowance		23,293	23,724	23,460	23,724		23,724	0
521011	Supplies		5,187	7,000	4,580	6,000		6,000	(1,000)
521115	Postage		19	1,000	551	2,000		2,000	1,000
522069	Subscriptions		1,923	3,000	2,403	2,500		2,500	(500)
524001	Dues		435	500	335	1,000		1,000	500
525072	Telephone-Long Dist		40	400	51	400		400	0
525073	Telephone - Mobile		2,801	3,500	2,301	3,500		3,500	0
525077	Wireless Data Access		2,099	1,800	2,292	1,800		1,800	0
526021	Equipment Maint		3,345	4,000	2,681	4,000		4,000	0
529151	Bonds		0	675	390	675		675	0
576285	Meeting Expenses		211	250	239	250		250	0
576345	Liaison Expense		0	250	0	250		250	0
588261	Education		21,294	24,017	19,751	25,000		25,000	983
588291	Travel		148	2,983	2,982	2,000		2,000	(983)
Totals - Salaries			1,000,747	1,065,019	1,064,964	1,078,731		1,107,810	42,791
Totals - Operating			37,504	49,375	38,554	49,375		49,375	0
Totals - Capital			0	0	0	0		0	0
Grand Total			1,038,250	1,114,394	1,103,518	1,128,106		1,157,185	42,791

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		1,124	2,906	1,231	2,906		2,906	0
523011	Parts and Supplies		134	0	0	0		0	0
523055	Field Equip&Supplies		0	0	250	0		0	0
525072	Telephone-Long Dist		5	100	12	100		100	0
531021	Electricity		26,072	57,500	23,920	57,500		57,500	0
531031	Gas		7,014	12,650	7,398	12,650		12,650	0
531041	Water		20,003	25,900	17,562	25,900		25,900	0
531071	Telephone-Basic		1,689	3,330	1,781	3,330		30	(3,300)
532011	Building Maintenance		25,454	28,750	27,008	28,750		28,750	0
532061	Pest Control Service		300	750	300	750		750	0
532071	Custodian Services		13,778	17,499	13,409	17,499		17,499	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			95,573	149,385	92,872	149,385		146,085	(3,300)
Totals - Capital			0	0	0	0		0	0
Grand Total			95,573	149,385	92,872	149,385		146,085	(3,300)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	51.00	2,607,645	2,813,827	2,684,165	2,794,041	51.00	2,794,041	(19,786)
	Merit/Structure, etc		0	0	0	0		92,639	92,639
	Reclassified	1.00	0	0	0	4,318	1.00	4,318	4,318
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		2,607,645	2,813,827	2,684,165	2,798,359		2,890,998	77,171
511021	Temp/Part Time Sal		10,080	60,000	14,625	60,000		60,000	0
512011	Overtime Salaries		8,352	29,000	24,978	29,000		29,000	0
512031	Workers' Comp Supple		236	0	0	0		0	0
513011	FICA		185,626	220,740	193,380	220,052		226,858	6,118
513021	Retirement		506,117	554,351	528,256	551,335		569,399	15,048
513031	Employee Group Ins		593,180	651,168	602,224	651,168		651,168	0
514011	Mileage Allowance		195	200	640	800		800	600
521011	Supplies		7,377	9,000	4,293	9,000		9,000	0
521021	Computer Supplies		1,200	1,980	492	1,980		1,980	0
521115	Postage		0	50	0	50		50	0
522041	Clothing		16,884	19,467	17,556	19,467		19,467	0
522069	Subscriptions		0	304	0	250		250	(54)
523011	Parts and Supplies		234,330	269,346	234,531	269,346		269,346	0
523055	Field Equip&Supplies		19,229	16,000	15,862	16,000		16,000	0
523061	Small Tools		7,390	7,499	6,307	7,000		7,000	(499)
524001	Dues		0	1,020	0	1,020		1,020	0
525073	Telephone - Mobile		4,269	3,570	2,447	3,570		3,570	0
525077	Wireless Data Access		365	1,500	455	2,500		2,500	1,000
526021	Equipment Maint		300	5,000	1,053	5,000		5,000	0
529151	Bonds		129	0	0	0		0	0
531051	Disposal Service		25,929	37,800	33,569	37,800		37,800	0
532011	Building Maintenance		209	0	0	0		0	0
532071	Custodian Services		560	0	0	0		0	0
540000	Capital Outlay		0	0	0	302,500		0	0
553011	Bridge Programs		3,550	45,000	3,375	45,000		45,000	0
558025	Tires and Tubes		22,250	27,600	38,842	37,600		37,600	10,000
558031	Posts		6,672	6,000	2,816	6,000		6,000	0
558041	Road Signs		16,188	15,000	13,274	15,000		15,000	0
558075	Soil Lab Tests		0	4,500	0	2,200		2,200	(2,300)
558081	Culverts		28,607	120,000	94,501	120,000		120,000	0
558085	Rock and Gravel		10,140	9,000	9,000	150,000		150,000	141,000
558091	Cement and Concrete		28,205	103,006	102,189	150,000		150,000	46,994
558092	Base Stab Materials		348,033	324,750	310,176	464,750		464,750	140,000
558093	Milling		0	0	0	200,000		200,000	200,000
558094	Slurry Seal		0	0	0	250,000		250,000	250,000
558095	Asphalt-Liquid		23,500	29,700	17,500	29,700		29,700	0
558097	Asphalt-Rock/Hot Mix		1,366,244	1,396,166	1,388,390	1,612,172		1,248,172	(147,994)
558098	Grease and Oil		3,860	14,230	9,723	15,000		15,000	770
569011	Professional Service		11,790	80,000	79,102	80,000		80,000	0
576131	Wrecker Service		500	1,050	500	1,050		1,050	0
576171	Vehicle Maintenance		7,615	20,000	10,666	20,000		20,000	0
576182	Fuel		155,781	236,000	156,069	236,000		236,000	0
578021	Hardware Maintenance		0	1,520	0	1,520		1,520	0
578051	Equipment Rentals		73	15,000	0	15,000		15,000	0
579076	Service Awards		373	1,300	1,108	1,300		1,300	0
588261	Education		7,979	25,000	15,753	25,000		25,000	0
588291	Travel		53	2,000	7	2,000		2,000	0
Totals - Salaries			3,911,430	4,329,286	4,048,268	4,310,714		4,428,223	98,937
Totals - Operating			2,359,581	2,849,358	2,569,554	3,852,275		3,488,275	638,917
Totals - Capital			0	0	0	302,500		0	0
Grand Total			6,271,011	7,178,644	6,617,822	8,465,489		7,916,498	737,854

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	614,919	637,913	613,154	618,559	5.00	550,466	(87,447)
	Merit/Structure, etc		0	0	0	0		18,416	18,416
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	1.00	0	0	0	99,328	1.00	99,328	99,328
511011	Total Salary		614,919	637,913	613,154	717,887		668,210	30,297
511021	Temp/Part Time Sal		23,370	24,000	24,105	25,000		25,000	1,000
513011	FICA		43,335	47,759	43,719	55,769		51,368	3,609
513021	Retirement		123,746	129,242	124,144	144,837		135,149	5,907
513031	Employee Group Ins		76,608	76,608	68,096	89,376		76,608	0
514011	Mileage Allowance		9	1,250	1,256	3,000		3,000	1,750
514021	Car Allowance		23,724	23,724	22,340	23,724		23,724	0
514041	Mobile Phone Allow		1,140	1,140	1,140	1,140		1,140	0
521011	Supplies		2,298	2,500	2,497	2,500		2,500	0
521115	Postage		250	250	250	1,000		1,000	750
522069	Subscriptions		1,362	1,500	772	1,750		1,750	250
524161	Advertis/Leg Notice		0	200	0	200		200	0
525072	Telephone-Long Dist		40	50	31	50		50	0
525073	Telephone - Mobile		1,637	2,500	361	2,500		2,500	0
525077	Wireless Data Access		420	500	457	500		500	0
526021	Equipment Maint		0	500	0	1,000		1,000	500
529151	Bonds		0	400	356	200		200	(200)
576285	Meeting Expenses		1,281	2,100	1,331	3,000		3,000	900
576345	Liaison Expense		60	1,000	0	1,000		1,000	0
579031	Advertise/Public Svc		553	800	215	800		800	0
579061	County Projects		216,196	250,000	99,320	150,000		150,000	(100,000)
588261	Education		5,255	13,300	16,695	24,700		24,700	11,400
588291	Travel		225	1,700	961	5,000		5,000	3,300
Totals - Salaries			906,851	941,636	897,954	1,060,733		984,199	42,563
Totals - Operating			229,577	277,300	123,246	194,200		194,200	(83,100)
Totals - Capital			0	0	0	0		0	0
Grand Total			1,136,427	1,218,936	1,021,200	1,254,933		1,178,399	(40,537)
			Comments
New Position(s)
1-Coordinator, Community Outreach, Gr. 98, effective 11/1/2019
Reduction In Force
1-Executive Secretary II, GR. 73, Position 20003016, Effective 10/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
522051	Custodian Supplies		761	970	965	1,000		1,000	30
522069	Subscriptions		920	1,000	996	1,050		1,050	50
525072	Telephone-Long Dist		5	30	0	50		50	20
531021	Electricity		21,834	23,500	21,283	27,000		27,000	3,500
531031	Gas		4,917	4,500	3,486	4,500		4,500	0
531041	Water		8,939	12,500	9,050	12,500		12,500	0
531051	Disposal Service		1,957	2,000	1,982	2,200		2,200	200
531071	Telephone-Basic		1,598	2,000	1,684	2,000		0	(2,000)
532011	Building Maintenance		27,309	25,000	24,031	75,000		75,000	50,000
532051	Landscaping Expense		2,964	3,900	3,274	3,900		3,900	0
532061	Pest Control Service		495	750	120	750		750	0
532071	Custodian Services		15,766	16,500	15,990	21,000		21,000	4,500
532091	Burglar Systems		943	600	431	600		600	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			88,407	93,250	83,294	151,550		149,550	56,300
Totals - Capital			0	0	0	0		0	0
Grand Total			88,407	93,250	83,294	151,550		149,550	56,300

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	35.00	1,609,880	1,864,739	1,594,878	1,859,280	35.00	1,859,280	(5,459)
	Merit/Structure, etc		0	0	0	0		77,617	77,617
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,609,880	1,864,739	1,594,878	1,859,280		1,936,897	72,158
511021	Temp/Part Time Sal		8,294	20,000	5,964	20,000		20,000	0
512011	Overtime Salaries		2,800	7,500	5,882	7,500		7,500	0
512031	Workers' Comp Supple		624	0	1,437	0		0	0
513011	FICA		114,371	143,641	112,680	143,682		149,339	5,698
513021	Retirement		311,992	365,625	312,831	364,467		379,602	13,977
513031	Employee Group Ins		368,144	446,880	363,356	446,880		446,880	0
514041	Mobile Phone Allow		2,220	2,760	2,060	2,280		2,280	(480)
521011	Supplies		1,162	1,500	1,279	1,500		1,500	0
521115	Postage		0	50	14	50		50	0
522041	Clothing		9,102	12,900	7,396	12,000		12,000	(900)
523011	Parts and Supplies		149,133	150,000	149,809	150,000		150,000	0
523055	Field Equip&Supplies		11,843	15,100	15,079	15,000		15,000	(100)
523061	Small Tools		2,361	2,500	2,496	2,500		2,500	0
525077	Wireless Data Access		0	1,440	1,536	1,920		1,920	480
526021	Equipment Maint		380	500	479	600		600	100
531041	Water		958	2,000	960	2,000		2,000	0
531051	Disposal Service		3,697	12,000	4,972	10,000		10,000	(2,000)
540000	Capital Outlay		0	0	0	781,500		0	0
558025	Tires and Tubes		19,805	20,000	16,348	20,000		20,000	0
558041	Road Signs		3,492	3,500	2,633	3,500		3,500	0
558075	Soil Lab Tests		0	5,000	0	10,000		10,000	5,000
558076	Erosion Control		0	21,500	20,946	15,000		15,000	(6,500)
558081	Culverts		3,780	1,500	1,085	1,500		1,500	0
558085	Rock and Gravel		0	14,200	11,996	6,250		6,250	(7,950)
558092	Base Stab Materials		0	47,800	34,999	8,300		8,300	(39,500)
558095	Asphalt-Liquid		6,974	18,500	13,854	19,500		19,500	1,000
558097	Asphalt-Rock/Hot Mix		102,076	206,000	187,530	334,000		334,000	128,000
558098	Grease and Oil		13,706	14,000	13,761	14,000		14,000	0
569011	Professional Service		111,134	98,000	96,108	40,000		40,000	(58,000)
576171	Vehicle Maintenance		82	1,000	558	1,000		1,000	0
576182	Fuel		90,842	115,000	91,068	115,000		115,000	0
578015	Radio Serv-Non Contr		707	2,500	2,337	2,500		2,500	0
578051	Equipment Rentals		2,833	15,000	0	15,000		15,000	0
579076	Service Awards		292	500	412	600		600	100
588261	Education		12,590	25,000	14,068	35,000		35,000	10,000
588291	Travel		17	500	41	500		500	0
Totals - Salaries			2,418,326	2,851,145	2,399,088	2,844,089		2,942,498	91,353
Totals - Operating			546,965	807,490	691,764	837,220		837,220	29,730
Totals - Capital			0	0	0	781,500		0	0
Grand Total			2,965,292	3,658,635	3,090,851	4,462,809		3,779,718	121,083

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	576,373	665,345	663,053	664,736	6.00	664,736	(609)
	Merit/Structure, etc		0	0	0	0		19,791	19,791
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		576,373	665,345	663,053	664,736		684,527	19,182
513011	FICA		39,316	46,194	45,248	48,940		49,826	3,632
513021	Retirement		116,430	130,127	134,293	134,601		138,460	8,333
513031	Employee Group Ins		64,904	76,608	76,608	76,608		76,608	0
514011	Mileage Allowance		1,387	2,750	1,821	2,750		2,750	0
514021	Car Allowance		23,724	23,724	23,724	23,724		23,724	0
514041	Mobile Phone Allow		1,800	1,800	1,800	1,800		1,800	0
521011	Supplies		2,233	5,000	2,872	4,500		4,500	(500)
521115	Postage		740	1,500	1,023	1,500		1,500	0
522069	Subscriptions		2,959	3,200	3,242	3,500		3,500	300
524001	Dues		500	1,500	675	1,500		1,500	0
525072	Telephone-Long Dist		1	50	0	50		50	0
525073	Telephone - Mobile		2,167	1,620	1,506	1,620		1,620	0
525077	Wireless Data Access		(14)	1,200	0	1,200		1,200	0
526021	Equipment Maint		1,075	1,200	0	1,200		1,200	0
529151	Bonds		71	571	71	250		250	(321)
576285	Meeting Expenses		1,099	1,800	1,437	1,800		1,800	0
579061	County Projects		0	40,000	40,000	32,000		32,000	(8,000)
588261	Education		10,743	16,000	9,866	16,000		16,000	0
588291	Travel		1,428	4,000	2,996	4,000		4,000	0
588293	Travel-Taxable Meals		35	0	70	0		0	0
Totals - Salaries			823,933	946,548	946,548	953,159		977,695	31,147
Totals - Operating			23,037	77,641	63,758	69,120		69,120	(8,521)
Totals - Capital			0	0	0	0		0	0
Grand Total			846,971	1,024,189	1,010,305	1,022,279		1,046,815	22,626

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
523011	Parts and Supplies		415	0	0	0		0	0
525072	Telephone-Long Dist		0	50	1	50		50	0
531021	Electricity		16,926	30,000	17,246	30,000		30,000	0
531031	Gas		6,588	12,000	8,000	12,000		12,000	0
531041	Water		11,418	10,000	6,522	10,000		10,000	0
531071	Telephone-Basic		902	2,000	940	2,000		0	(2,000)
532011	Building Maintenance		34,672	20,972	20,229	25,000		25,000	4,028
532051	Landscaping Expense		475	2,000	2,047	2,000		2,000	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			71,396	77,022	54,985	81,050		79,050	2,028
Totals - Capital			0	0	0	0		0	0
Grand Total			71,396	77,022	54,985	81,050		79,050	2,028

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	37.00	1,697,054	1,942,793	1,732,175	1,980,792	37.00	1,980,792	37,999
	Merit/Structure, etc		0	0	0	0		61,256	61,256
	Reclassified	4.00	0	0	0	13,818	4.00	13,818	13,818
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		1,697,054	1,942,793	1,732,175	1,994,610		2,055,866	113,073
511021	Temp/Part Time Sal		9,426	11,000	2,517	11,000		11,000	0
512011	Overtime Salaries		39,029	30,000	51,451	35,000		35,000	5,000
512031	Workers' Comp Supple		1,731	0	2,822	0		0	0
513011	FICA		123,448	152,410	127,483	155,450		159,855	7,445
513021	Retirement		336,477	389,732	348,800	396,219		408,163	18,431
513031	Employee Group Ins		421,876	464,416	413,896	472,416		472,416	8,000
514011	Mileage Allowance		30	200	62	200		200	0
514041	Mobile Phone Allow		2,080	2,280	2,280	2,280		2,280	0
521011	Supplies		3,578	2,494	2,493	6,500		6,500	4,006
521021	Computer Supplies		0	1	0	500		500	499
521115	Postage		100	63	62	110		110	47
522041	Clothing		14,677	15,047	15,046	16,000		16,000	953
523011	Parts and Supplies		268,957	198,285	198,720	175,000		175,000	(23,285)
523055	Field Equip&Supplies		32,636	34,260	35,005	35,000		35,000	740
523061	Small Tools		2,526	1,884	1,500	0		0	(1,884)
524001	Dues		45	46	45	45		45	(1)
525077	Wireless Data Access		0	1,173	1,067	1,500		1,500	327
526021	Equipment Maint		482	600	707	600		600	0
529151	Bonds		71	71	71	1		71	0
531051	Disposal Service		5,230	5,800	6,122	7,000		7,000	1,200
532061	Pest Control Service		0	0	745	0		0	0
540000	Capital Outlay		0	0	0	576,800		0	0
558025	Tires and Tubes		23,668	21,882	20,870	22,000		22,000	118
558031	Posts		0	29	28	250		250	221
558041	Road Signs		2,558	1,556	1,555	2,500		2,500	944
558045	ROW/Rd Maint Materls		7,317	1,096	1,096	2,500		2,500	1,404
558075	Soil Lab Tests		0	1	0	100		100	99
558081	Culverts		0	1,176	1,175	3,500		3,500	2,324
558085	Rock and Gravel		1,993	23,278	23,277	7,500		7,500	(15,778)
558091	Cement and Concrete		475	0	0	500		500	500
558092	Base Stab Materials		92,095	39,257	39,256	10,000		10,000	(29,257)
558095	Asphalt-Liquid		(19,718)	45,777	45,776	27,000		27,000	(18,777)
558097	Asphalt-Rock/Hot Mix		503,915	338,543	338,105	175,000		175,000	(163,543)
558098	Grease and Oil		15,873	13,024	12,819	12,000		12,000	(1,024)
569011	Professional Service		218,521	155,682	155,681	10,000		10,000	(145,682)
576171	Vehicle Maintenance		19	714	713	0		0	(714)
576182	Fuel		104,492	112,134	111,927	160,000		160,000	47,866
578021	Hardware Maintenance		0	1	0	100		100	99
578051	Equipment Rentals		2,431	5,251	5,250	5,000		5,000	(251)
588261	Education		3,017	1,088	1,087	4,000		4,000	2,912
588291	Travel		64	12	11	250		250	238
Totals - Salaries			2,631,151	2,992,831	2,681,486	3,067,175		3,144,780	151,949
Totals - Operating			1,285,021	1,020,224	1,020,210	684,456		684,526	(335,698)
Totals - Capital			0	0	0	576,800		0	0
Grand Total			3,916,172	4,013,055	3,701,696	4,328,431		3,829,306	(183,749)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	6.00	619,696	641,286	637,678	647,162	6.00	647,162	5,876
	Merit/Structure, etc		0	0	0	0		15,909	15,909
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		619,696	641,286	637,678	647,162		663,071	21,785
513011	FICA		42,420	46,205	43,580	47,605		48,194	1,989
513021	Retirement		124,820	130,156	129,348	131,197		134,300	4,144
513031	Employee Group Ins		76,608	76,608	75,544	76,608		76,608	0
514011	Mileage Allowance		627	1,500	474	1,250		1,250	(250)
514021	Car Allowance		23,724	23,724	23,724	23,724		23,724	0
514041	Mobile Phone Allow		1,920	1,920	1,920	1,920		1,920	0
521011	Supplies		2,315	8,000	3,027	8,000		8,000	0
521021	Computer Supplies		1,449	5,000	1,346	6,000		6,000	1,000
521115	Postage		1,500	1,500	1,100	1,500		1,500	0
522069	Subscriptions		1,507	3,000	1,506	3,000		3,000	0
523011	Parts and Supplies		0	0	350	0		0	0
525072	Telephone-Long Dist		25	25	4	25		25	0
525073	Telephone - Mobile		1,742	3,000	895	2,000		2,000	(1,000)
526021	Equipment Maint		217	500	2,238	1,000		1,000	500
529151	Bonds		71	0	0	142		142	142
576285	Meeting Expenses		31	250	0	250		250	0
576345	Liaison Expense		0	500	0	250		250	(250)
588261	Education		9,358	12,000	4,278	12,000		12,000	0
588291	Travel		1,829	4,000	0	4,000		4,000	0
Totals - Salaries			889,816	921,399	912,268	929,466		949,067	27,668
Totals - Operating			20,045	37,775	14,742	38,167		38,167	392
Totals - Capital			0	0	0	0		0	0
Grand Total			909,861	959,174	927,010	967,633		987,234	28,060

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	1.00	44,819	47,307	47,721	50,619	1.00	50,619	3,312
	Merit/Structure, etc		0	0	0	0		1,507	1,507
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		44,819	47,307	47,721	50,619		52,126	4,819
512011	Overtime Salaries		0	0	163	0		0	0
513011	FICA		3,239	3,578	3,315	3,873		3,988	410
513021	Retirement		8,671	9,121	9,337	9,871		10,165	1,044
513031	Employee Group Ins		12,768	12,768	12,236	12,768		12,768	0
522051	Custodian Supplies		2,432	2,000	1,902	2,000		2,000	0
523011	Parts and Supplies		29	0	0	0		0	0
523055	Field Equip&Supplies		46	0	0	0		0	0
525072	Telephone-Long Dist		10	50	18	50		50	0
531021	Electricity		19,050	32,000	18,745	32,000		32,000	0
531031	Gas		2,847	12,000	2,869	12,000		12,000	0
531041	Water		3,823	5,900	3,604	5,900		5,900	0
531071	Telephone-Basic		1,125	1,750	346	4,350		0	(1,750)
532011	Building Maintenance		12,544	19,600	19,272	17,000		17,000	(2,600)
532061	Pest Control Service		144	312	144	312		312	0
532071	Custodian Services		11,633	14,000	13,807	14,000		14,000	0
Totals - Salaries			69,496	72,774	72,773	77,131		79,047	6,273
Totals - Operating			53,685	87,612	60,707	87,612		83,262	(4,350)
Totals - Capital			0	0	0	0		0	0
Grand Total			123,181	160,386	133,480	164,743		162,309	1,923

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	52.00	2,612,845	2,781,596	2,733,962	2,749,803	52.00	2,749,803	(31,793)
	Merit/Structure, etc		0	0	0	0		90,341	90,341
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		2,612,845	2,781,596	2,733,962	2,749,803		2,840,144	58,548
511021	Temp/Part Time Sal		21,489	50,460	34,866	50,460		50,460	0
512011	Overtime Salaries		9,466	50,000	18,138	50,000		50,000	0
512031	Workers' Comp Supple		6,150	0	2,818	0		0	0
513011	FICA		184,645	219,261	194,849	217,324		223,955	4,694
513021	Retirement		508,743	552,442	537,485	546,243		563,859	11,417
513031	Employee Group Ins		651,168	663,936	649,572	663,936		663,936	0
514011	Mileage Allowance		167	0	65	0		0	0
514041	Mobile Phone Allow		1,461	1,440	1,440	1,440		1,440	0
521011	Supplies		11,776	10,051	10,139	11,000		11,000	949
521021	Computer Supplies		0	1,953	1,953	1,500		1,500	(453)
521115	Postage		0	200	200	200		200	0
522041	Clothing		29,652	24,149	24,346	25,000		25,000	851
523011	Parts and Supplies		299,186	299,547	298,474	250,000		250,000	(49,547)
523055	Field Equip&Supplies		11,985	10,000	10,019	10,000		10,000	0
523061	Small Tools		5,188	9,100	9,117	5,000		5,000	(4,100)
523071	Insecticides		195	0	0	3,500		3,500	3,500
524001	Dues		0	100	0	100		100	0
525073	Telephone - Mobile		2,598	5,000	2,561	5,000		5,000	0
525077	Wireless Data Access		0	3,500	742	1,000		1,000	(2,500)
526021	Equipment Maint		45,131	55,500	55,446	60,000		60,000	4,500
529151	Bonds		0	135	0	135		135	0
531051	Disposal Service		14,477	20,400	15,780	23,000		23,000	2,600
532011	Building Maintenance		291	0	401	0		0	0
540000	Capital Outlay		0	0	0	1,184,000		0	0
558025	Tires and Tubes		48,074	42,000	41,884	42,000		42,000	0
558041	Road Signs		14,036	13,786	13,871	15,000		15,000	1,214
558045	ROW/Rd Maint Materls		863	35,470	35,470	16,500		16,500	(18,970)
558081	Culverts		12,073	20,088	19,251	90,000		90,000	69,912
558085	Rock and Gravel		168,137	188,430	190,262	238,430		238,430	50,000
558091	Cement and Concrete		0	3,000	2,961	60,000		60,000	57,000
558092	Base Stab Materials		66,152	95,140	95,140	137,500		137,500	42,360
558093	Milling		0	0	0	10,000		10,000	10,000
558095	Asphalt-Liquid		95,057	99,250	93,748	120,000		120,000	20,750
558097	Asphalt-Rock/Hot Mix		712,805	951,516	933,590	700,000		700,000	(251,516)
558098	Grease and Oil		28,557	34,750	35,498	24,000		24,000	(10,750)
576171	Vehicle Maintenance		44	333	379	0		0	(333)
576182	Fuel		213,344	367,500	210,899	367,500		367,500	0
578015	Radio Serv-Non Contr		2,176	842	0	1,083		1,083	241
578051	Equipment Rentals		2,711	6,825	0	11,917		11,917	5,092
588261	Education		2,536	4,320	1,516	6,320		6,320	2,000
588291	Travel		204	2,180	1,824	0		0	(2,180)
Totals - Salaries			3,996,134	4,319,135	4,173,195	4,279,206		4,393,794	74,659
Totals - Operating			1,787,246	2,305,065	2,105,470	2,235,685		2,235,685	(69,380)
Totals - Capital			0	0	0	1,184,000		0	0
Grand Total			5,783,380	6,624,200	6,278,665	7,698,891		6,629,479	5,279

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

26100 Road & Bridge          6510100000 Right of Way          Randy Skinner

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	2.00	216,486	155,363	153,486	155,667	2.00	155,667	304
	Merit/Structure, etc		0	0	0	0		4,635	4,635
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		216,486	155,363	153,486	155,667		160,302	4,939
513011	FICA		15,943	11,959	11,286	11,982		12,337	378
513021	Retirement		42,068	30,483	30,117	30,543		31,446	963
513031	Employee Group Ins		38,304	25,536	25,536	25,536		25,536	0
514041	Mobile Phone Allow		960	960	960	960		960	0
524001	Dues		245	250	0	550		550	300
551000	State Right of Way		31,500	1,643,146	368,830	4,567,030		4,567,030	2,923,884
552000	County Right of Way		192,229	836,565	85,499	2,064,200		2,064,200	1,227,635
553011	Bridge Programs		85,680	0	0	0		0	0
579061	County Projects		4,950	50,000	5,808	50,000		25,000	(25,000)
588261	Education		5,430	5,500	4,885	6,500		5,500	0
588291	Travel		9	0	0	0		0	0
Totals - Salaries			313,761	224,301	221,385	224,688		230,581	6,280
Totals - Operating			320,044	2,535,461	465,021	6,688,280		6,662,280	4,126,819
Totals - Capital			0	0	0	0		0	0
Grand Total			633,805	2,759,762	686,406	6,912,968		6,892,861	4,133,099

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

26100 Road & Bridge          6840100000 Transportation          Randy Skinner

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	12.00	859,198	957,170	830,733	912,998	12.00	912,998	(44,172)
	Merit/Structure, etc		0	0	0	0		30,836	30,836
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	2.00	0	0	0	107,320	1.00	58,821	58,821
511011	Total Salary		859,198	957,170	830,733	1,020,318		1,002,655	45,485
511021	Temp/Part Time Sal		0	0	0	5,000		5,000	5,000
512011	Overtime Salaries		2,770	0	15,231	0		0	0
513011	FICA		61,421	72,132	61,501	78,635		77,283	5,151
513021	Retirement		167,156	187,253	165,338	199,466		196,021	8,768
513031	Employee Group Ins		131,936	153,216	140,448	178,752		165,984	12,768
514011	Mileage Allowance		601	200	33	300		200	0
514041	Mobile Phone Allow		2,245	3,100	1,920	2,580		2,580	(520)
521011	Supplies		3,708	5,993	4,186	6,000		5,000	(993)
521115	Postage		557	1,000	229	1,000		600	(400)
522041	Clothing		2,112	2,700	1,778	2,700		2,700	0
522069	Subscriptions		116	68	0	0		0	(68)
523055	Field Equip&Supplies		8,140	4,000	6,086	8,000		7,000	3,000
524001	Dues		19,092	19,850	19,553	28,420		20,000	150
524151	Law Books		0	0	0	68		68	68
524161	Advertis/Leg Notice		32	100	14	100		100	0
525072	Telephone-Long Dist		46	50	40	50		50	0
525073	Telephone - Mobile		1,027	2,400	2,054	3,000		3,000	600
525077	Wireless Data Access		420	500	471	1,000		1,000	500
526021	Equipment Maint		1,413	3,000	1,829	3,500		3,500	500
529151	Bonds		71	90	71	142		142	52
540000	Capital Outlay		0	0	0	500		0	0
553011	Bridge Programs		283,099	250,000	0	400,000		400,000	150,000
558076	Erosion Control		1,687	35,000	30,642	35,000		35,000	0
565023	Bank Service Charges		0	7	7	0		0	(7)
569011	Professional Service		88,355	1,228,335	1,064,749	444,800		444,800	(783,535)
575611	Contract Labor		1,580	1,000	304	1,000		1,000	0
576171	Vehicle Maintenance		2,407	4,000	3,354	4,000		4,000	0
576182	Fuel		19,670	16,000	17,156	16,000		16,000	0
576285	Meeting Expenses		0	200	0	200		200	0
588261	Education		13,257	20,142	19,198	46,500		20,142	0
588291	Travel		62	0	53	0		0	0
592011	Grant Matching Funds		40,851	0	0	0		0	0
Totals - Salaries			1,225,326	1,373,071	1,215,204	1,485,051		1,449,723	76,652
Totals - Operating			487,703	1,594,435	1,171,774	1,001,480		964,302	(630,133)
Totals - Capital			0	0	0	500		0	0
Grand Total			1,713,029	2,967,506	2,386,978	2,487,031		2,414,025	(553,481)
			Comments
New Position(s)
1-Engineering Assistant, EIT, Gr. 72, effective 11/1/2019

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

26100 Road & Bridge          6840200000 Central Garage          Randy Skinner

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	10.00	552,653	570,627	563,524	571,029	10.00	571,029	402
	Merit/Structure, etc		0	0	0	0		17,837	17,837
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		552,653	570,627	563,524	571,029		588,866	18,239
512011	Overtime Salaries		3,201	3,000	3,410	3,000		3,000	0
513011	FICA		39,076	43,919	40,157	43,950		45,315	1,396
513021	Retirement		107,627	111,951	110,646	112,030		115,508	3,557
513031	Employee Group Ins		127,680	127,680	121,296	127,680		127,680	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		1,660	1,800	1,549	1,800		1,800	0
522041	Clothing		1,590	1,800	2,088	1,800		1,800	0
522069	Subscriptions		1,980	2,000	2,028	2,200		2,200	200
523011	Parts and Supplies		3,371	3,300	2,741	3,500		3,500	200
523061	Small Tools		1,383	2,000	2,268	2,000		2,000	0
524001	Dues		499	479	499	500		500	21
525072	Telephone-Long Dist		5	25	3	25		25	0
526021	Equipment Maint		4,901	5,000	3,792	5,000		5,000	0
540000	Capital Outlay		0	0	0	1,505,500		0	0
576171	Vehicle Maintenance		5,661	7,700	5,028	6,000		6,000	(1,700)
576182	Fuel		614	950	425	950		950	0
578021	Hardware Maintenance		4,145	5,500	3,522	5,500		5,500	0
579036	Auction Expense		2,348	3,000	1,445	3,000		3,000	0
588261	Education		490	700	300	700		700	0
Totals - Salaries			830,718	857,657	839,512	858,169		880,849	23,192
Totals - Operating			28,647	34,254	25,687	32,975		32,975	(1,279)
Totals - Capital			0	0	0	1,505,500		0	0
Grand Total			859,365	891,911	865,199	2,396,644		913,824	21,913

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

26100 Road & Bridge          6840300000 Sign Shop          Randy Skinner

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	4.00	173,973	184,283	170,990	187,237	4.00	187,237	2,954
	Merit/Structure, etc		0	0	0	0		5,270	5,270
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		173,973	184,283	170,990	187,237		192,507	8,224
512011	Overtime Salaries		2,138	2,000	798	2,000		2,000	0
513011	FICA		12,924	14,288	12,628	14,514		14,917	629
513021	Retirement		34,162	36,419	33,592	36,995		38,023	1,604
513031	Employee Group Ins		51,072	51,072	44,688	51,072		51,072	0
514041	Mobile Phone Allow		480	480	480	480		480	0
521011	Supplies		167	400	808	600		600	200
522041	Clothing		0	0	99	0		0	0
523011	Parts and Supplies		40,658	82,500	36,221	92,500		82,500	0
523055	Field Equip&Supplies		0	0	18	0		0	0
526021	Equipment Maint		0	8,500	3,034	8,500		8,500	0
540000	Capital Outlay		0	0	0	2,000		0	0
576171	Vehicle Maintenance		2,070	2,500	3,508	3,500		3,500	1,000
588291	Travel		0	0	9	0		0	0
Totals - Salaries			274,749	288,542	263,177	292,298		298,999	10,457
Totals - Operating			42,895	93,900	43,697	105,100		95,100	1,200
Totals - Capital			0	0	0	2,000		0	0
Grand Total			317,644	382,442	306,874	399,398		394,099	11,657

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

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

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
512041	Termination Pay		94,662	70,000	61,268	70,000		70,000	0
512052	Compensation Alloc		0	0	0	582,954		0	0
513041	Workers' Compensat		225,000	225,000	225,000	225,000		225,000	0
513051	Unemployment Insur.		11,681	15,000	1,850	15,000		15,000	0
524001	Dues		106,000	106,000	106,000	106,000		106,000	0
569011	Professional Service		7,804	7,360	7,358	7,000		7,000	(360)
575011	Casualty Insurance		21,921	25,000	22,301	25,000		25,000	0
578015	Radio Serv-Non Contr		10,560	10,560	10,560	10,560		10,560	0
595055	Undesignated		0	1,294,193	0	1,294,553		300,000	(994,193)
Totals - Salaries			331,344	310,000	288,118	892,954		310,000	0
Totals - Operating			146,285	1,443,113	146,219	1,443,113		448,560	(994,553)
Totals - Capital			0	0	0	0		0	0
Grand Total			477,629	1,753,113	434,338	2,336,067		758,560	(994,553)

2020 Approved Budget          TARRANT COUNTY, TEXAS          03/09/2020

32100 Debt Service          1913000000 Debt Service          Helen Giese

			2018	2019	2019	2020		2020	2019 vs 2020
	Commitment Item		Expenditures	Appropriated	YTD	Request		Approved	Comparison
		#Ee					#Ee
	Salaries	0.00	0	0	0	0	0.00	0	0
	Merit/Structure, etc	0.00	0	0	0	0	0.00	0	0
	Reclassified	0.00	0	0	0	0	0.00	0	0
	New Positions	0.00	0	0	0	0	0.00	0	0
511011	Total Salary		0	0	0	0		0	0
595056	Reserves		0	1,000,000	0	1,000,000		1,000,000	0
599911	Principal Payments		27,295,000	28,125,000	28,125,000	25,930,000		25,930,000	(2,195,000)
599921	Interest Payments		9,990,533	9,153,269	9,153,269	8,269,662		8,269,662	(883,607)
599935	Agent Coupon Fees		4,400	6,000	5,150	6,000		6,000	0
Totals - Salaries			0	0	0	0		0	0
Totals - Operating			37,289,933	38,284,269	37,283,419	35,205,662		35,205,662	(3,078,607)
Totals - Capital			0	0	0	0		0	0
Grand Total			37,289,933	38,284,269	37,283,419	35,205,662		35,205,662	(3,078,607)