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%Increase
<br /> Budget (Ofc Est %Increase
<br /> Actual Actual Actual Actual Adopted Actual Official Budget Adopted over last (adopted over Dept or Fund
<br /> Expenses Expenses Expenses Expenses Budget Expenses Estimation Board Proposed Budget year last year Changed(Ofc
<br /> 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2011-2012 adopted) adopted) Est to Adopted)
<br /> Board of Supervisors 285,340.68 302,496.49 315,784.49 303,514.44 315,752.14 296,805.59 283,291.20 283,291.20 283,291.20 -10.28% -10.28% -
<br /> Clerk 397,615.26 422,817.27 419,153.78 331,145.29 295,054.84 284,171.75 296,694.34 296,694.34 296,694.34 0.56% 0.56% - [
<br /> Treasurer 574,327.73 616,811.31 632,424.52 680,361.39 761,437.17 683,360.45 740,698.62 726,471.62 726,47L62 4.72% -4.59% (14,227.00)
<br /> Register of Deeds 167,727.74 160,297.61 174,706.16 180,366.54 186,423.43 177,628.39 225,344.88 190,934.25 190,934.25 20.88% 2.42% (34,410.63)
<br /> Assessor 369,664.45 370,343.39 397,035.52 348,269.23 367,968.63 332,920.86 362,113.05 361,863.05 361,863.05 -1.59% -1.66% (250.00)
<br /> Superintendent of Schools 6,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00% 0.00% -
<br /> Election Commissioner 137,576.44 148,088.88 151,767.50 134,461.51 141,709.32 130,832.19 141,944.93 141,944.93 141,944.93 0.17% 0.17% -
<br /> Data Processing-Computer 699,469.79 696,610.54 732,252.95 713,335.33 678,069.60 658,062.94 688,829.70 688,829.70 688,829.70 1.59% 1.59% -
<br /> GIS 110,780.46 116,407.64 67,581.15 86,240.65 88,164.79 75,007.99 76,295.00 73,440.00 73,440.00 -13.46% -16.70% (2,855.00)
<br /> Reappraisal - 54,714.09 56,585.86 52,117.60 60,413.57 60,172.32 48,550.00 48,550.00 48,550.00 -19.64% -19.64% -
<br /> Clerk of the District Court 357,586.97 354,662.49 395,329.13 392,746.89 402,191.48 381,228.20 386,860.75 386,860.75 386,860.75 -3.81% -3.81% -
<br /> County Court System 24,663.37 25,891.74 25,774.68 25,940.29 26,028.00 24,369.42 26,028.00 26,028.00 26,028.00 0.00% 0.00% -
<br /> District Judge 99,378.65 150,660.27 125,420.18 124,159.48 129,620.97 126,483.60 140,569.70 140,569.70 140,569.70 8.45% 8.45% -
<br /> Public Defender 443,273.23 494,065.75 526,537.67 529,135.13 543,176.40 539,995.45 29,795.00 557,393.05 557,393.05 -94.51% 2.62% 527,598.05
<br /> Justice System Operating Expenses 1,083,770.32 1,161,996.34 1,268,207.83 1,244,582.03 1,378,530.00 1,182,032.03 1,378,530.00 1,378,530.00 1,378,530.00 0.00% 0.00% -
<br /> Clerk of Dist Court-Passport Office - 42,727.81 36,369.95 39,249.29 40,201.45 39,962.42 41,806.89 41,806.89 41,806.89 3.99% 3.99% -
<br /> Building&Grounds 568,636.49 550,982.47 520,150.15 513,843.77 785,991.16 750,212.31 774,264.91 771,764.91 771,764.91 -1.49% -1.81% (2,500.00)
<br /> Special Elections - - - 4,208.75 24,288.00 - 24,288.00 24,288.00 24,288.00 0.00% 0.00% -
<br /> Agricultural Extension Agent 169,464.61 178,376.89 191,205.84 191,077.88 233,479.32 195,738.07 239,143.14 239,143.14 239,143.14 2.43% 2.43% -
<br /> Sheriff 2,217,858.32 2,368,695.48 2,462,037.42 2,436,015.98 2,784,514.06 2,471,274.11 2,857,603.60 2,857,603.60 2,857,603.60 2.62% 2.62% -
<br /> Attomey 989,913.43 1,107,279.97 1,199,466.93 1,208,177.11 1,284,624.12 1,228,039.07 1,306,473.56 1,342,473.56 1,342,473.56 1.70% 4.50% 36,000.00
<br /> County Sheriff lnterlocalAgreement 107,255.70 114,121.10 121,571.11 103,919.31 113,716.80 107,785.00 113,716.80 113,716.80 113,716.80 0.00% 0.00% -
<br /> Attorney-Child Support 313,447.79 314,373.42 342,425.19 356,106.93 370,300.67 343,552.61 373,899.48 373,899.48 373,899.48 0.97% 0.97% -
<br /> Co Attorney Continuing Ed(Grant) 71,518.86 65,065.08 77,825.02 74,680.35 74,937.88 73,411.73 76,830.17 76,830.17 76,830.17 2.53% 2.53% -
<br /> Juvenile Attention Center - 12,060.12 1,945.02 1,173.85 6,500.00 1,106.55 7,872.99 7,872.99 7,872.99 21.12% 21.12% -
<br /> County Sheri#£Other Contacts - 3,500.00 - - 6,400.00 - 6,400.00 6,400.00 6,400.00 0.00% 0.00% -
<br /> Juvenile Diversion 82,492.21 87,049.48 94,424.83 94,306.91 95,860.59 94,667.14 96,840.08 96,840.08 96,840.08 1.02% 1.02% -
<br /> Juvenile Diversion-Howard Co 4,515.33 4,650.18 4,789.62 4,865.64 6,000.00 4,981.83 6,000.00 6,000.00 6,000.00 0.00% 0.00% -
<br /> County Jail 3,540,908.50 3,998,115.23 5,452,920.41 5,477,213.20 5,548,070.77 5,527,225.34 5,739,651.94 5,689,651.94 5,689,651.94 3.45% 2.55% (50,000.00)
<br /> Adult Probation Officer 19,858.94 19,942.20 18,032.18 42,099.33 42,225.00 42,192.51 37,225.00 38,325.00 38,325.00 -11.84% -9.24% 1,100.00
<br /> Building Inspector 62,071.95 70,323.63 74,166.03 73,520.52 19,075.00 17,640.48 8,691.20 8,691.20 8,691.20 -54.44% -54.44% -
<br /> Safety Committee 6,345.20 4,768.24 7,815.88 4,927.88 7,900.00 5,866.60 7,900.00 7,900.00 7,900.00 0.00% 0.00% -
<br /> Surveyor 80,440.72 83,032.81 87,461.13 87,437.75 88,234.12 87,168.57 88,458.54 88,458.54 88,458.54 0.25% 0.25% -
<br /> Grant-Juvenile Services 22,783.02 96,700.12 48,589.94 37,560.84 39,093.53 28,657.47 79,532.97 79,532.97 79,532.97 103.44% 103.44% -
<br /> Grants 239,722.91 282,773.02 201,829.98 137,191.26 329,885.36 65,826.37 372,008.50 372,008.50 372,008.50 12.77% 12.77% -
<br /> Veterans Service 180,152.32 193,198.53 221,347.02 229,026.64 230,310.00 221,967.05 226,992.50 226,992.50 226,992.50 -1.44% -1.44% -
<br /> Parks&Recreation 203,732.86 209,511.53 202,830.59 223,242.71 - - - - - #DIV/01 #DN/0! -
<br /> Miscellaneous General 2,688,219.70 3,076,157.35 2,837,592.79 2,509,783.13 2,748,449.15 2,447,694.44 2,906,075.24 2,906,075.24 2,906,075.24 5.74% 5.74% -
<br /> Howard County Agreement 24,924.80 26,045.84 29,042.76 30,252.07 32,232.00 28,875.64 32,232.00 32,232.00 32,232.00 0.00% 0.00% -
<br /> Sherman County Agreement 15,485.12 16,595.54 17,607.26 15,763.88 19,000.00 14,88532 19,000.00 19,000.00 19,000.00 0.00% 0.00% -
<br /> Nance County Agreement 13,441.58 15,008.47 9,381.53 9,447.49 16,410.00 9,973.85 16,410.00 16,410.00 16,410.00 0.00% 0.00% -
<br /> Equipment Acquisition 128,413.96 139,248.00 113,901.97 114,770.13 119,415.00 119,413.00 126,100.00 125,000.00 125,000.00 5.60% 4.68% (1,100.00)
<br /> Transfers 1,431,472.84 1,505,986.10 1,545,618.15 1,737,593.16 1,764,571.94 1,764,571.94 2,130,804.68 1,980,804.68 1,980,804.68 20.75% 12.25% (150,000.00)
<br /> Totals 17,940,252.25 19,666,152.42 21,212,910.12 20,907,831.56 22,210,226.26 20,649,760.60 22,545,767.36 22,855,122.78 22,855,122.78 1.51% 2.90% 309,355.42
<br /> Halt County
<br /> dttures
<br /> 012
<br /> ill
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