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Home My WebLink About1974-11-19-0200PM-Special '~"~~.eriYrd+.~.'~~P{~'k,~V..Yrji4!^~3e•~}+5~':~w.s~.-t.+.'~".`~' ' _ `..Tx _ 4•. t Y~~ _ r' Y~Yt~ )•tl '.t /E. 1i.1, .,i jJ, le' t. .`I, rSt. r,l lr` .t•,I'*( . / ~ / (~`Y. J iti; F'. • ,'r •~:'r• , I l,•`• ;t ..d ^ . 1,'~. ,t. .t.• ' l . t•'kr. 7y %'J, • :1:~%•jaf,• •~rlii. .'~~,r'`'•~?r`)~f •)?'p Jfp~) ~e.G %~~~G{'~: L~•=f :~,!.•~1^^`'~' ,'i. t,.R t~~i.'~ ••~"~ti ,~f. 'k' `„1.' 't. if L.?+..A /~8r-+ •=T!!F•• +Mlr.w.ib.a• I t 1 !,r'te'" ~_i ..-w...i!.' ~':.•i.. ~'v -l:. .~'•:'w~ L ' e ...,1~t.1~:.....~~.4.+:+..ci.t._:~sa.r 1 ~f . - - - - l/.-- i t s . ~1r(d/~ i~i..ri~• Y - ~~ii'rwYY.-ter.. ~~~.~w+a ~-..r+.~~ - _ _ _ r•'^°" :r 1 h k h j1I a ~L ~r cT l .,tl: ~I 1 1. - ti On motion by Commissioner Stasny, seconded by Commissioner Sims, the court voted unanimously to pay all bills which have been Rt apex l yr r1le'l and approved. There being no further business, the Court adjourned., SPECIAL MEETING - NOVEMBER 19. 1974 A special meeting.of the Commissioners Court of Brazos County,. Texas, was held in the Commissioners Courtroom in the Courthouse in Bryan, Brazos County, Texas, beginning at 2:00 P. M. on Tuesday, November 19, 1974-with the following present: William R. Vance,'County'Judge, presiding; Walter Wilcox, Commissioner of Precinct # 2; Randy Sims, Commissioner of Precinct # 3; Frank Boriskie, County Clerk. The Court heard presentations by Mr. William J. Daughty with IBM, Mr. Lane Coffey, with Burroughs Corp, and'Troy Dean with the Texas Datas Center on computer equipment fnr Brazos County. After a discussion the County Judge moved that the County purchase a Burroughs Model L 8900 system with a Feed-Stacker and Reader at a cost to the Coury of $32,129.30. The motion was seconded by Comm- issioner Sims, and carried unanimously. The Court next considered the improvement of Mumford Road. At. the request of Commissioner Sims the matter was deferred until all members of the Court were present. The next item for consideration was the increase in benefits and premium of the Blue Cross, Blue Sheild Insurance for Brazos County. On motion by Commissioner Sims, seconded by Commissioner Wilcox, ,the Court unanimously agreed to accpet the proposed plan for the increase. A copy of the scheduled increase is attached to these minutes. There being no further business, the Court adjourned. n'hNl•!L,•YTWf~T• 7`fi ui+ - ~ yi •i Ih•:1W• w•.Yui- a:rf4y, _ •rr»'Kiiri~le?. .L:'^z!`~.'w7.1"`!i..•..~[JCI+~Y7.Z~.R+`w:6F,~.'.`~ ~.'S]I'-~♦~ti#~ a~:"~'L'c"r t 'L. `ti VOL PI~GE%7 ' Tli.= 4P~=wwnjw~ wa ..wwv.v~. y~ ~w` •.w nan , ' Court on the 9th day of December, 1974. i liam R. Vance Bill J. C ey County Judge :Commissioner of Precin # 1' W ' a ter Wilcox andy Si Commissioner of Precinct y~ 2 .,Commiss' ner of Precinct 3. At s t . Azo A. tasny Fr nk Boris i Commissioner of ecinct 4 County Clerk , • r ' ' ~ , ' 't 1' ,lei 'i. i;+:r ` - l' - ty. .~••1• !~'a {''t~~ •:1 a. -'a 1,1 .Ff,{'. 't. ~,t , ~3 .4~~ taC.'F~7•' i +ii ,td,ry': ` .ti 1 'ter •w;: ~7• wit _ '1 x... T"r A~sl-K.'♦ n :~'1. 1' _ •i ¢.,i~;. i.+,'; 71:~d."?'~.: ti •,~~{-y."** ''A'~'^!t'tr ••ay, ~'f.~•7}v.+`.'*~'4~, •t": ,;r ,,t~:'.r:.la i F,L i.• N .ac.- a"'r;,• ~2Y ~C'I, d. f;, ~ , t: i„• • ,t , j•,,.`i • •t 1 1~ r 1 _Irl "i, ~ ~ ~ ^ ib .F.~.. ; "c t - ~ ..~d ~~.tifi~ ~ •.+y\: i -'~y" : • .j. ,gl 1 • -14 S,JIi ~ a 4i1 <`F. r.i ._1a ,~ti1a . ^,1 .,,Z , 1,'R; 1 :,.r-L.. i.., •l .'.}`a,' ; a ~ ~ i • . # 1 a., - e~' •,((f,• :k. t ~ ~ r ' • : ' , ~ cif _ ee+.Y ~t^•; "•~'3"P`1~1YJG-,r•'v~.3~'7~~ ♦ ti~j .eL , ~ a i.<, - ~ - ~ n ' • , • , • 'p~.""~ryq--"r-•~.•.•.-••--w.~- v ~d~~-'.4_r.=~+-•''-'-`.'i~ Jr~+~.drtY9'1~:, ' , , i-.' 'y j ~ 1-~a r.7f, +,i:-. . t..~ '~~"•Z.TI '1'" v i ~.,1~ 'r, ,rv ~ . 'f ' '•1^ '•1 1. ~ ~•j''• '1• i'. 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I Yf • i U ' _ 1 I ^ VOU PAGE ' t.._. i BRAZOS COUNTY,, TEXAS' F' INDEX I BUDGET - 1975 I 1 ; Budget Letter 1 ksti ' Budget Certificate y ' Tax Rate by Funds 3 Summary of Budget Adopted for 1975 Q -Comparison of Budget'as Adopted'for'1975 with 1974 Figures 7• Statement of Indebtedness I Budget Requirements for 1975 - Bonds' 10 tt Current Tax Collection History- 12 Road and Bridge General Fund ' 13 -Road and Bridge Fund, Precinct No. 1 ,t 15 Road and'Bridge Fund, Precinct No. 2 17 p•' Road and Bridge Fund, Precinct No. 3 20 Road and Bridge Fund, Precinct No. 4 23 try State Lateral Road Funds 25 General Fund R ' • • : , - . , . r 1 evenues - Summary 26. General Fund Appropriations - Summary'- 28 ~i General Fund Appropriations 3Q j Law Library +r'' r Probation Department 57 Troubled Youth Program s:` + 58 Criminal Justice Prosecutor 59 11, Revenue Sharing 60 ;71 Debt Service Funds: i;• Road and Bridge Bonds -r~ 61 Permanent Improvement Bonds'. ' 62 x^ Capital Projects Funds. " ` r West,By-Pass 63 I Retired Road Bonds 64 {f;1 1 ..t.ti 1. a..', 'YS' •'•'-'fp'.~'j nj~.T.l'1".: A•I, .'I,•l,av ' •~t" . _ ' i; ='.tt •1, l•Y .1• - Y -'1L' - ..,J~'. • r.,r' .t', 3' i,j r'f,,itl. * .r f Y~.t'' .'7.. ' •1 1t • + _ ' ' ' f';1:i`ri?'' ';j ti : r~ar'~'!1i'r :f 3' .i" •4'F;~ R"~ ' `o,i „ -ei"Tj ;v~n►~e+r,*v`-..'i 'y t"'!.'1,'y=r's~.4'l~::t•~ev~,?rirsrt•y$ ^•.tr'~L:~r~;?S:i::' tl'..ti,,~ Y•='f•r• ;47 fiS;„^r~~ y' 1 i. .lfi~flf ~''1" . ,ts3• ,u ~:t r.'~r;-~;,.i}~ l~r. roe. •r,'y j 1•,4i .~`ti,: •J ~~.t.,' p ! p r ,t "'i t rY r-1" ! -'s.! •c,f:i ` 0 I.'M i!" 1~.j,,S-,y; .1 1, a i r. 'r •';~;'.,•r' Y~:~': At^.^~ci rZ Nk-:, •'`,t, i..,; y,y,1.: r t ~C)~~!~s: w r l 'i. ~l'i r, .~d„ `Sr .5!:YY' .r•.S,.~ir + ,r,. ~'1.`. ~ •f •~~rS~',. ::.t. '1 1, -7 • - _ ,J ' • r •r_1 -k _ t t. - - -'°L• Y - s`, ' -,•t rj - 'ice kn.4 t'ri .~"^s~~. ~f 'q~ Y..~. i-,, t. :y.-_-.~"°~%~-:~ `.~rv~•' j;~'>i,..i 4•.'~*;~:w `~.'.iy.;; •R ~;q~ i P' . Ct , ~~7rr;+'>~4 :.'{1L',kae~a+~XGdytbK7~'s~'t%dH~±.+.5•(~,~'-.:at+i:+~:.~ ~"s f, .r, `t .y~ - y 'vf' •?•,t:l..f•.rT _Z~t ,.r q-,~ti fit- 'n.., t ~~•~~'s~•' T~~r' 'Y '{'~+tit''i,• ~1` E~i' ,'s` ' {'r r~~•',t~i1.., :j tr.(.• t. t j. :j''. i 'yam' y t: y,•~ t . L •1'~••~ Y.~:~:'i^;;.{4• ` :+jt :~.t" t .•~•W~t::,. .:.tl'a.~~~i~.w°.~~.. i. 1i..1/A.•.,.y~.=L:a'i•...~•':'1''.'t''.Y'r-~a-s.~:i"=:w M~i:. ki.fi'~w1 t,. , v;uSO~ V.. ~?'L~L„bs-.uD tl..~.~.~:~t~rai .M:tii ,i ~ +3 y~ ~ •r`~~ r s•.-._oi.:.,. ~ '1 ` . 001 ~ 'V ~ 0E. ~e WILLIAM R. VANCE 'AREA CODE 713 093.7373 COUNTY JUDGE DRAZO9 COUNTY October 14, 1974 ' l Honorable Commissioners Court of Brazos County, Texas Gentlemen Presented herewith is the Budget for the year 1975 for Brazos County, Texas. The proposed Budget contains all anticipated revenue and the proposed appropriations to be made by-the Commissioners Court in the proper detail. The gross valuation assessed on property in-Brazos County for 1974 was $74,056,520.00 and the assessed valuation.for Farm to Market and Lateral Road purposes was $56,562,219.00. Anticipated collections for the year 1975 are based upon a collection rate of 93% of the taxes levied. The proposed tax levy calls for $0.95 per $100 valuation for operating expenditures and $0.15 per $100 valuation for Road Bond Retirement, for a total of $1.10 per $100 valuation. The residential homestead valuation up to $3,000.00 is excluded from the collection of taxes under the provisions by which the Road Bonds were'authorized. The outstanding indebtedness of Brazos County will be $1,023,400.00 on January 1, 1975, and will be reduced to $962,000.00 during the year by the payment of $61,400.00 in principal payments. You will note that this Budget format is different from-'that used for the past several years. It is anticipated that on January 1, 1975, Brazos County will begin use of a more comprehensive accounting system than that previously in use. This should provide better detail throughout the year and result in better control of our financial resources. The within Budget should be accepted by the Commissioners Court, filed with the County Clerk, and a public hearing set thereon. I recommend that this Budget be•finally approved and adopted in its present form at the con- clusion•of the statutory hearing. P.o nOx 3995 6RYAN:10C" 77001 Sincerely, William R. Vance V00-J PAGE + I " ~ .-...u...-_ `=_'~.,_::+L:.<.,1.;.:.'~"•!,L~I;:,T:.t:!~=i.~:bk i~.a`r't4~Jf~':. LL °e'., • w,.. i.i~ y.. / 1 ' JVH 3 5~ y { + ' ~ ` ~ - ' ~ ` : ~ . ,.._..~a~~+•-~+ ~ J..+-~•~c...Li L:~• r-ia...-~ ~•~I~+~' ' VOLN-PAGE,2V `BUDGET CERTIFICATE' r i - BRAZOS COUNTY BUDGET ` BRYAN, TEXAS i FOR THE YEAR 1975 THE STATE OF TEXAS i COUNTY OF BRAZOS. X We,.William R.. Vance, County Judge; Frank Boriskie, County C1erk;'Mary Nichols, County Auditor of, Brazos County, Texas, do hereby certify that the • ~ attached budget is a true and correct copy of the budget of Brazos County, Texas, as passed and approved -by the Commissioners' Court of said county onk the day of , A. D.'1974, as the same appears on file in the office of the County Clerk of said-county. William R. "Vance,, County Judge Frank Boriskie, County Clerk S ~r Mary Nichols, County Auditor SUBSCRIBED AND SWORN to before me., the undersigned authority, 'this the day of 1974 , , . Notary Public - Brazos County, Bryan Texas Z . „ - - ' . - .,.E , • c ~ - i : ' ' + _ ' - 1 ~ ; ' { . , k~ .d: i , , _ , ~ , , r • 1,~C' .:La<i `=!'.J `Ilr~`a:.%'~' ' _ 1 :J.'.1If.~'%/;d'"~:lh" - ~'f, fw±~-~S;,T aen',~>t.-~''~. tip:°~E'e7vle!'4 ie"-t'. ::C.# J-: 1 Q.~'!_ }j} 1i"` nr 'F , rr , • ri ~ } a{Y ''j r'.i'S I.~[r~'wq~.,. - J' ~ ` G. . F L` ; - l L~ A ~1' ---T, I a r~. ,Lif.' c.;+s. ,r:, r.. '-t''%~ c r i F,, 11 Y J ~ 1 :~s~ • ~ • ' i i.-• ' , , -,'..s•z %?l':_+` , . . % . I . - T [ i %r ;j; a`i, ,1 ` k' t`'i''je' ' •i' 2~ ;Y,;'•'"'"• 1 r gin... Vitt .f°_ ' .^.-„'a'r~i~~'+•+TrYe'r?jv~~''vaa°`f._µKyT4~' -1 Y: ,f..i r; rY ~~'ya ~ Y - ° ' ' „ ` . ~ , ~ t ,ir.* ..r a,,L _ i.:- ~=_-''"'-=A.:oLiL4'.~1F"y • 9" ~Ikl + p~ r 'r,.' 'n'.f!..li~'1'' '';=t'j'~•~ v•,~'. t•'i,~-•'z,' y, 't, t~-• ' l • ' , • s,; e t ; . , , . 3 7 1 ,.f ' r~ r J ~ >i 4 J'' ,R w. S: 'I' ` •'''~ltA =.r 1 .;-~.r' =:7.~Jtr::i.yi ` 4 ..~-...it .;r,,•+a,•„t..::.'•.,. a.. -~i• rr, -'1' t'' . ;;r•. - V. Y a ; 1 a MC-.._.._..... _ _ - f ' r BRAZOS COUNTY, TEXAS TAX RATE BY FUNDS 1975 TAX RATE ACTUAL- ACTUAL BUDGETED 1973 1974 1975 OPERATING FUNDS Road and Bridge Regular .0800 ,0800 0800 j Road and Bridge Special .1500 .1500 . 1500 { { General Permanent Im rovement . 5000 .5000) . .7200 n p .1700 .1700) Jury .0500 .0500) Total Operating Funds 9500 .9500 .9500 DEBT SERVICE FUNDS Road and Bridge Bonds: Road Bonds of 1966 .0600 .0500 Farm to Market and Lateral Road Series 1967 ) Farm to Market and Lateral Road Series 1968) .1900* .1500* 1500* Farm to Market and Lateral . Road Series 1969 ) Total Debt Service Funds .2500 .2000 .1500 TOTAL COUNTY-WIDE TAX RATE 1.2000 1.1500 1.1000 *Based on total valuations less homestead exemptio ns V0L PAGE 3 ,:l.v y ' ~lA ~~+i'++~...Sa~l'-'-.,l•` --I!!]'.ra'~'tr bLf d+*y1J.~ Jf9..aa~X~•^•V•L'.- ~ti_Y.~FI~Y ~4.Fi~J Ii:.i1 t.y' _F~ , -...y • .r_. i .~(.t , . ~..vJ-Z.,v.~ibs , 7~ o\ St L1 t : t • " . . . r _ ~ r lrr .l~. .~...r.J . . ; : = ' volpy - , - . BRAZOS COUNTY, TEXAS SUMMARY OF BUDGET ADOPTED FOR 1975 OPERATING FUNDS 'ESTIMATED BALANCE , ~D AND BRIDGE FUNDS 1-1-75 Genera 1 Road and Bridge Funds f Road and Bridge Fund r` Precinct No. 1 Road d 124 111 an Brid Fund e • Precinct No. 2 ` Road and Brid F • , 28,349 g und, Precinct No. 3 Road and Brid e ~ d 2.389 4 dv Precinct No. State Lateral R g n 2,000 ' oa Funds 51,199 Total Road and Bridge Funds ~ GENERAL FUND , $ 208,048 LAW LIBRARY 1. 683,718 $ PROBATION DEPARTMENT - - ' 9,050 ' TROUI3LED ~ • ` ' ,r ~ ~ YOUTH PROGRAM . - - 309 1 ` CRIMINAL JUSTICE 1` -0- - PROSECUTOR REVENUE SHARING -0- Total Operating Funds r 'h 126 471 r DEBT SERVICE FUNDS 1.0-15 6 ` ROAD AND BRIDGE BONDS - PERMAATENT IMPROVEMENT • ; 188, 933 BONDS Total Debt Service Funds CAPITAL PROJECTS FUNDS 18-- 8933 - WEST BY-PASS " RETIRED ROAD BONDS 89, 437 otal Capital Proje ts - 17- 740 c Funds TOTAL ALL FUNDS 266.1177 1 482 706 ' ' ' f • 1 ~ . ' . r rye ~ ,1 i ~ , : vt~ , It'•',;;'~4''','~''':!':'.`',r:,.' l.; 7...•, •::,••i,s.>,.•~;s,~r r `~-:/X~ . r•~ss~1 A.,y.~; ~ r •-x•- s'";"':'4~:'•!T"r~'+'S' ti-,t~~:...,~.~-- ~ 4'./~ •tr~•':\ : ,~'.fi.,h-J,';'.T .'t~L~J r'.(~l}fny • . l.l fl,"h ,.•1.Si i~A ti~r : i(t•''.L-: ~~f~ 1;~~•'•J• 1.•'.., 1!''1 i'j` iL ~..~.~r~y~~wR!-~; a A ~ ? ' ~ , Y . t p 4 , ~ , ."1} ••/1,; d,~Y~ p. •11, l~t•. fµ ^-i ili; t~' Y^.i ~~N•' `t ~.11,•~l.u ,il ~~~+~1'4 -141~r ~ CI•' ,t •~.J{• •4•, t ~ ° .tJ 4~\~ ' r(,{,j_,•y~'l1Y ••C'9 ^ ~ ~ • 1 \.~:\~..?iv.r.~,\ • ,.s• - •f.• . d, ,s. !r , { ~ \ S ..t. e;. nfr •F,'r1t- . ~ _ 't' i, rte. ,ti, 'p,`" .i,.., ..f • J - YAM •44' ~ p ~Z. ' ru~•, 4y,•7 j' ~.l;rr;a r-'~^~W1.",•~r'~A 1 4 _ s 1 - _,ttl:+s~_ y~ 1~ ,•.^'+a~` `r ,.,_.r •r''~.,-,, "i h t~+' 6uE1 . , ~f d r• L ' s r. I _ - - ~ . . . -tu''~.y'F. =l='^-:+i: S } a.i+✓w"a~7NPy"SWy.ii.-' i •rIA'!!4-, - - ~ 3 7 _ . . ` i ~ 7 ~ ~ • ~ ~ ~ / • • r 7 • c , , ~ . 7- ~ : % 'i~ ..i`.. ,i ~ iti, ~f~.ri:~ ~'•e:: cp .~:4~:a ~ T~ ~f'>-':- - fil .'~.f•a.~` _ ~ w•, --r fs~~,';`c `r; „ ~ ...i, ~~t ~ tti b.a;t.~h.`~„JL'~'::.i 1-'4 3°:•i . :.i ' -~1 e v~ ti• - ^ , . . - - , ESTIMATED REVENUE $ 425,027 8,135 19,500 10,324 21,121 20,178 $ 504,285 935,990 3,200 36,000 22,813 23,503 248,000 1,773,791 89,589 -0- 89,589 7,000 43,723 50,723 1,914,103 TRANSFERS IN (OUT) $ (350,168) 87,542 87,542 87,542 87,542 -0- -0- (42,992) -0- 10,000 4,026 '3, 587 -0- (25,379) -0- 25,379 25,379 -0- -0- -0- $ -0- AVAILABLE APPROVED RESOURCES EXPENDITURES $ 198,970 $ 105,482 124,026 87,692 109,431 104,276 99,866 94,866 159,862 102,692 20,178 20,178 $ 712,333 $ 515,186 1,576,716 1,017,440 12,250 2,250 46,309 45,399 26,839 26,839 27,090 27,090 374,471 374,471 2,776,008 2,008,675 278,522 25,379 303,901 78,318 25,379 103,697 96,437 220,463 316,900 $ 3,396,809 96,437 220,463 316,900 L_2_,429,272 ESTIMATED BALANCE 12-31-75 $ 93,488 36,334 5,155 5,000 57,170 -0- 197,147 559,276 10,000 910 -0- -0- -0- 767,333 200,204 -0- 200,204 -0- -0- -0- 967,537 537 5 ` ~•++i=••--.-~r.+.......►,....+at - - •c ^t~ -\aya,..14a w..41t..4.d6It+il11 ,_3O5. x. C. 1.,1..p~~,~ i .t. 1!., y,-y C. v ti . , .{i`lYt+OL.ttaKtidG._G.L3t1~n~• ILCA'+1~~.r1>~r-yy. aa ♦ -a.- -y: • J. \.c t ^ bi:.: i,t i ~ ' 1 , , : -VON PAGE - BRAZOS COUNTY, -TEXAS COMPARISON OF BUDGET AS ADOPTED FOR 1975 ' WITH 1974 FIGURES t ADOPTED-BY COMPARISON OF ESTIMATED C , ,aSSIONERS 1• 1975 WITH 1974 1974 COURT - 1975 INCREASE DECREASE Ad Valorem Taxes $ 776,678 $ 783,454''- $ 6,776 $ Other Receipts ; 1,144,821 '1,130,649.1 14,172 TOTAL RE ~ CEIPTS 1,921,499 1,914,103 7,396 ,Beginning Balav.ces 1,327,149. 18482,706 155,557 y Transfer s In (Out) i{ - i TOTAL RESOURCES , 38248,648 3,396,809 1489161 Total Expenditures 1,765,942 -2,429,272 663,330 a' Ending Balance' ,$1,482,706 $ 967,537 515 169 ~I•,n;~' :t ~~~fi+k1 y - ~"^y~•n4.'S' ' •5'• _ ` . M'•Y •_.ct: r J ~7" " - ~ t , S ~ 'I ' {fi ~y ` i. / •j' • .ft ' r1 , . • r+~• V .t y' I Y 1h' 'r't~tt.-:i, :►~P~:;l. ••-V•►'1!~frt~. ~+1~'/.;"fir ~~i 'r"~;. T~In 721► r ` ' T~h vr~-~•, t4t S ~'1'-X •!j4}~}~.:•i-.}S.; : /Y'~ ~".,.,r.~r.. .f',~1t+" - '~"~'.~°:1.. rlu:~~!i_,I '1 +5••.3 r, ~:~l ~,l•t,,r1. t.-1t~[-:~ " I•K~'7+ •1• li'~: t % X ' + ;f •i: r' 2' ~ ~ 1y( ' ~ nTi: : / ,1, .!t 7; ,i, L a ~ . h , ! ' f i f ~1• .t+" 'f',~ r+:~ s 5• ~ r%`. .•a rr' 14,. 4 k f r ✓A• Y „ '"t...~~:.1 's.; .M-rs.•sbL. +r -.•1.;~F~,a1;'•• f. \,r,• f.:• .~'r :;":;rp `yt'.h : ~ ~~;f•'" ~ ' , M . . - .It r. -xYr ' cT ~Y.•, . r~ .1 r ~t'r'i .,.I. r S.; ~~:.•;ti f'•`:~ s L~ I f V, ,•,.j , , '711, ,e i•;,. 1~ , . I'~++' ~.i, 1~ '•lf s • .L,• U 17 , S . • +'_3Albi$'•• .~~t ' ~ {.~ii',21.F'1~(J~.'J{5• !a)T.,T~~~;~~~ A •5' -jJ i•' } n ~ . • . S ~F -~16J`n i•1 . 1JdivL '~'~..A-' .sy^yycy vY••~-Y• ~.a . w~ - 0.: .Y. t . ~ 'f~ i~i~N! :f,.. ' ' '1y •'J _{t' 1~'' ~:.~,a .r .•q. w"~~ :f~•> :~'1 -`<',c I ' L, . ` ~...~..i• y= n ~mCa.:.. ' ' r ~ ~ ~ - s --r~--'.~:c~--. ~...~1:•`._:~' :~:::f:, =:;;.C'.r::sr pa ~S: tr;, c =y %4±c';.:'; z..: ' .L i ' , I a-' ' ' ~ ^ ..._.r - .a= - ..a.. . , c•i1.c i •P.$1•~t%~:~~ ~w• 1 _ i..s= _r,. :gc.-. , . r j . I BRAZOS COUNTY, TEXAS STATEMENT OF INDEBTEDNESS DECEMBER 31, 1974 INTEREST GENERAL OBLIGATION BONDS RATES Road id Bridge Bonds Farm to Market and Lateral-Road Bonds,. Series 1967 3 5 . , 3.75, 3.9% Farm to Market and Lateral Road Bonds, Series 1968 5 43 , , 4.6, 4.65% Farm to Market and Lateral Road Bonds, Series 1969 5% Total Road and Bridge Bonds Permanent Improvement Bonds Parking Lot Warrants ° B.L.D. Building Warrants " 6% Electronic Voting Machines Warrants 5% + Total Permanent Improvement Bonds TOTAL GENERAL OBLIGATION BONDS VOUI_PAGE 33 8 , 777 t-.7. ~ •+i,'r~` ~ ..u.~=-'-•e,r~; . ~'+r ..ow:7:.597.^:.;L~.-::+~f::.ie..~aaU7rJS~S.4L•:i.:.:~ • , ` .w. ,di?ie~~ni4'u`~:.a~<i.-.1t:.._'l u.._•.:;..ir. ",..`.....i~:.''~4,!~:.,",_7'i_+-yL"~^-•~,._•~ VIO&PAGE3 ; t',f DATE - 'FINAL PRINCIPAL INTEREST OF MATURITY AMOUNT OUTSTANDING; OUTSTANDING ' DUE DATES ISSUE DATE 'ISSUED 12-31-74 12-31-74 i.` (5-1; 11-1) 5- 1-67 5- 1-88 800,000 $ 635,000' $ 181,544 . (4-1; 10-1) 4-'1-68 -,--4- 1-91 250,000 225,000 134,579 (4-1; 10-1) 4- 1-69 4-'1-92 100,000•., 90,000 _ 69,500 1,150,000 950,000 385,623 -(2-10) 2-10-66 2=10-76 95,000 15,000 900 ) (4- 1), 4- 1-70 4- 1-80 80,000 38,400 8,064 ' (5-10) 5-10-72 5-1Q-78 30,000 20,000 2,500 f' 205,000 73,400 - 11,464. 1,355,000 - 1,023,400 $ 397,087 b J - t r • . _ - i r}c 4 9 •f~' ,1 , -y :rlf',.L,:,•t: • ±(,~,S7pp ~ ~ i `.L;,.•' , ~r . , - - I - ~ I ,i j~~ 7 ~ •'•''_,..r _ i Iw':"G'1;3~1 ~ F-:'ir.l d'; ~~',:.?r~•f+. + ~-t r 'R'ti e"~!'!r. }R"+'e'. ~1. s 1, .'r~;t, . .:.'!°t• '/..5;.'Y= .a~!'c.; +-y ~~`~'~r14,'J!~'t~..{ii:. ~...,t: '~'e ,!'S~+• ty ~twr'i' ~J'• iyi~,S, ii7;tr. ~~.;`c'; 2 y [ ~ a ~ a, + .p. l~o7 ~.yw ~ sf'~ !';t fT••_.,~ 4~~3•. w, '~i.. 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F..~.."'a~•'~•~ r, • ; Sr.LL_.i_i.~:.. as+~Fr' y BRAZOS COUNTY, TEXAS BUDGET REQUIREMENTS FOR 1975 BONDS ; DECEMBER 31, 1974 i ROAD AND BRIDGE BONDS PRINCIPAL Farm to Market and Lateral Road Bonds, Series 1967 • - $ 35,000 Farm to Market and Lateral Road Bonds, Series 1968 - ' - ~ 5, 000 Farm to Market and Lateral Road Bonds, Series 1969 PERMANENT IMPROVEMENT BONDS Parking Lot Warrants 10,000 B. L. D. Building Warrants 6,400 Electronic Voting Machines Warrants 5,000 Y 61 400 t - i k V0Lt--:-PAGEjS' ' s ~ •r.' ~-TY~.~,.t.: ~,a~„-k,S;~"~.,'ir l.•'=t =1jf 1~'.fi•,`''t..' y' ~C' -;.t~ s,' •t ; . ' ~ Vol j PACIIE ESTIMATED FUNDS NET r OTHER AVAILABLE' - REQUIREMENTS',' °i INTEREST EXPENSES `.TOTAL 1-1-75 = 1975 $ 23,300 $ 50'y1 $ 58,350 $ 127,182 $ (68,832) ,I i' 10,393 75 -t15,468 46,713 (31,245) y' 4,500 „ 4,500 15,038 (10,538) ,I 675 101.675 10,675 k 2,304 8,704 831704 1,000 _ 6 , 000 6 , 000 S~42,172 $ 125• $ 103,6S7 $ 188,933 $ (85,236) • ~ 1 ` - ~ ~ 11,1• t • ' , 7' ~~w ~ n .f - , , ~ 1r _ , r III riy: ~ .i,:~Fi• =s,r ~"•t~,~,,. ~ t: ;•a. 'w _ y t', - ~ ,-T•.-t•-,.-.. ~ .I r~ ~ r~. t.'~, a it ~F - - ;'le .,4.7 r _ ~r7.r -.•f:.t fi f r'~,i:i f+{~~. 7,a~~ •n I .~•;4a~(Y~, :l J. ' .y i~4•~:~. ~ P; 3~ ' `•!wPTfTa ~T n',.''~• -4~a•~R±}•, ~ws~o.' dH - r"~'. 7 V .l ,•f• I t o, P4'i~ • L ,1~ ~ ~?;z'•, ~ ~t ~ i s'. 'r... p~`rA -•{!K-~P~y~•.•', 7 t` j^, •r± ~ ''C'': rt,• Yr + t. j '1,• T' 7:.• • Xr p"~'.,i•.~'e11C~"'jy1't~i~ ~ •~S'F~. e t pr lY, Y F , v , a`•~ , `t • i•••7 i ;y'+', ~ mot, ~ 4,• ,1 ~t S}' • I' • - v' • i +7, 'R1y .:•/t rj a•, %7`;: t•. .f n• ij; r t'~- .i4.•: •i',f'+'Ji•• i;• 'I Y 1. It. S ' 1 . '+~5,'i'•'• •'d •tl'` 2• < ' ~S a :r{'i j it'~•rd~'^.. ~o. ~_'p ? . = l.. ,•''G:ivr . 1'. ! ~ ~ ,7.' • ,;~•y •~e " .^---1~ f i 1 t' n y? ~ ! ~ _ ~uu,YaTSr"t' ;"}~-~s y 1•..{?~)•~r?^~,ai„'°a~'.• ~s'.~,c _ . _ n`.~nk°r+~?o~'~•tfir_~v'.>r:~iJf ~l-.•~.~-~``~-.•..•'b~..Vy" ~.y `l'' - .ti " ,h.~~'a•. , r ~P -Ye':: ~ . - , _ ,1 •'~fi./+`;S'air:... y r:.~` ~7 i. ..5,', , i• S+t n}1 Sr ti, 1: •i •Yr, .f L!. =1~ ~ i,'.'z: ~ 3 .~1 Ta: a~ h •C.~ ±fi f~ lr• ~M~..~ .r, ,t. b~};~, _ ,e: L:.:'u Oi: .i -T'~' -w L. F12.iw> .:~~(~•s,~'i ...^;•'~)y [~i~; ~ c`• ..__,.r ~.:~..ca .L:~..~i_.'!s.G..~.~.~1-s'-••ZL'-5~~~ T _ ...•'w:.=~•hw,f`1_'l.~-:.bt::»:i. ~:c'•i •'~4r i. •'~i~,z`•%'• F'..!•~:,•'. BRAZOS COUNTY, TEXAS ; CURRENT TAX COLLECTION HISTORY COUNTY WIDE LEVIES TOTAL TOTAL COLLECTIONS ASSESSED TAX TAXES DELINQUENT CURRENT PERCENT YEAR VALUATION RATE LEVIED END OF YEAR YEAR COLLECTED 1971 $61,887,013 1.26 $759,631 $ 38,565 $ 718,206 95 1972 67,022,812 1.24 796,725 31,191 761,186 96 1973 71,456,308 '1.20 826,442 38,539 781,422 95 i Estimated valuation for 1974 (after special exemptions) ! County purposes 74,056,520 ,t Farm to Market and Lateral { Road Purposes 56,562,219 ; I i The current tax collection budgeted is based on 93% of the taxes levied for each fund, i t T t 12 ® i 2 ~,~-....T ,~...n..•s...a~s.~ta*,.Xaca*7•r••.ST,r"cf,~~.~;^,7!`vi!tllNv?.??'•'~'.~~;1'fi!~~.`l~f. t t S"~1 "i • . • it . yl•~'r~'~ F}:_~..~•~~.s.s.~ic_.'.•_....~we- -~.Wil'Aw~S.:L•'6Y'in~..~lnf~lG 4.: ~ • c,. ay t 'i •;4 :-r.; • =•u~r:. n.... .i r y~.,! ' ~'~r° ~ .f,ir.•p~ti:'~1u1..•.f`di~::iri=:rrs.., r~S~SL+~4~tty=.cae.S:LL~t',..:5•.:i•~~ "cl ~.~u-_ _ _ .~•...-iti~~~ •r IL•...,.._.•.'r'~ ~rw'' 4 L L PAGE BRAZOS COUNTY, TS ROAD AND BRIDGE GENERAL S BUDGET - 1975 ADOPTED BY ACTUAL ESTIMATED COMMISSIONERS!, a` 1973 1974 COURT - 1975 ' 20-000- REVENUE Taxes: t 311 Ad Valorem r $156,364, 156,480 162,027• Fees: ` I;+ 321, Auto Registration 175,000 175,000 175,000 1 - Fines: 353 District,Clerk Fines, 5,059. 5,460 5,900 356 County Clerk Fines 34,047 .460 60,152, 64,100 ' Total Fines 39,106 65,612 ' 70,000, Miscellaneous Revenue: r 341' Interest Earnings 5,576 8,000 6,000 ' 368 Right-of-Way Reimbursements 12,000 ' 12,000' r, Total Miscellaneous Revenues 5,576 20,000 18,000 " s TOTAL 376,046 417,092 425,027,' BALANCE, JAI~TUARY 1 114,914 117,014 124,111, TOTAL 490,960 534,106 549,138: Transfers: 399 Road and Bridge Precinct No. 1 74,007 80,067 87,542' 399 Road and Bridge Precinct No, '2 75,100 80,067 87,542 399 Road and Bridge Precinct No. 3' 71;366 80,067 399 Road'and Bridge Precinct No. .4 ; 87,542 • , , - • 75,247 80,067 87.542' Total Transfers 295,720 320,268 350,168:'- TOTAL AVAILABLE RESOURCES 195 240 213.838 ' 198,970 J tj , • r_1 _ r•~1, •rl 1^•',fr , r ri';}~_ ~ r' 1 • I rf ` i 'r, x1, !r•'y tFh.. w e A „r". j „ i r'• - i ! ] ' I' *r~~Y:T, t, gyp} rlt •'1 . ) - ~ ~ J r,`. ..7 ',fi''``r '•r••• ..11 , • . r t• • r r - • •1:.F,•r,4`., ,C"*+!''7.f~ 4•a.;-•:, uc--r y±;•. ro .~?+71"~TT ~•-•'rt '.-~~tti e!Tr,.%.,rr..... '""t 1 5. ••,:F~ d1'n r i~~,;.r M1. :e, ~Y C.y, ^,..e'~IYI~ r_jr1 .,rr }~}.1.~~~~..~.a 7 r. ~ w• r34t'r y.'Y i j1 r~''~. ~,r r , j • wy: N. Y~!' • ! ~ ,.,r,,+ 4,(~ 't . , r•", .Ir':•r•?' , y 7 j , rv_5`•~ • i • rl:• ~:'S i:o i .r C. »t, i !-'f • r.rf ~Q` t ~r : o. ~ ,J~ 'r'' v" P, ~'r^ "',o .!•s ~-;li?~:+~t,.,~~,,.7M •'Y ,f~^i. 5i.~• ?r~?L ~.t ~f ~r'•''" ~'~"'''E l:,ie' `l:i. ..Gwl,,. ~r„~~', r~ y• •j~ srj f~'. pf ,~.r.ty Y'"1 ~ 5~ ~y i `r I i '~•~Jr •,t, r;S~ w `7 •'r' • ;-,!v erg ;r,,.i, .~,ti_ .,'M ~ L °•l'.^ v tt 1 polo • r, ~ ~ rr t,.r 1 q_~s. a•t• r ' iir. ; ,.~r y ' 1. ~n"~'~'~^'~S.tia~+`P. r"a2'.~°bF.'!`9• ` Ato ^t _:`'-u',.`:r..',• i , _f ",_'l' ,S~,r tY r ? ' u~ .L 4r r*`;.. ...~`r~~~►., .','Si Vic. •'~,~t. •t'.:`'~ r .r. r L~ ~~i;~_ 4• If' , ^.Ir ~ • r 7rv stir , '.1• ^,s`.,• +f , "q•r , d, ~ „ • f,. ,i` - !L, 1:~':'. r~,.` v~~~ i . '.t i r.,.', '~.'1,]JF4',:,::i eft.,, t 4r Li.'..~,~,•~'•t~•._ ,lrLi6~ ~ :j~. +i - • `~;~a:w'.~.''..rw.ti _t~y ~'~~~~fi~t`aCt7_y?.i,~.~Yltti4^,~Z: ,~e~. . . - _ • ~ ~ 1 trt r • , , is . 20-070- APPROPRIATIONS Personal Services: ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONER 1973 1974 1975 COURT - 1975 r BRAZOS COUNTY, TEXAS ROAD AND BRIDGE GENERAL BUDGET - 1975 402 Commissioners $ 48,000 $ 48,000 $ 60,000.'.. $ 470 Labor - Other 13,170 16,186 17,805 470,1 County Retirement 3,520 4,493 5,446 470.2 Group Hospital Insurance 800 1,284 720 470.3 Social Security Taxes 2,240 3,723 4,130 Total Personal Services 67,730, 73,686 88,101 Supplies : 503 Fuel and Lubricants 139 386 425 505 Repair Materials - Vehicles and Equipment 2,353 2,061 2,267 I Total Supplies 2,492 2,447 2,692 Contract ual Services: 623 Bond and Insurance Premiums 10,217 637 Telephone and Telegraph 257 271 297 641 Utilities 581 795 875 r 648 Assessing Taxes 2,933 3,000 3,300 649 Treasurer's Commission. 4,233 9,528 Total Contractual Services 8,004 13,594 14,689 TOTAL 78 226 8® $1082 $ WEI 14 ®L PAGES f Ra~''~e.~et••vtg r.SRPi¢4,tug T•^•'t~hll9lbYt'Cl' ta:r~, Y , .."JL:l.f.B.t.:JG wii~s911iLi~:.lwA..P-s:.~a.~....ur..:. - ~..~w....i.,~___..,..L,Ci.~ -_L• -`,~:..t:.'i: VOOV-~'PAGE . ' BRAZOS COUNTY,TExAS ROAD AND BRIDGE PRECINCT NO. 1 BUDGET - 1975 J ADOPTED BY ACTUAL ESTIMATED COMMISSIONERS'. 21-000- REVENUE 1973 1974 ; COURT - 1975 I Intergovernmental Revenue: • . 331 Federal .Grant, Emergency Employment ' " y ' Program - $ 2,000' 3,000 Miscellaneous Revenue: 388 Terracing 9,132 4,668 5,135 Transfers: ' 399 Road and Bridge General - - 74,007 80.067 i 87,542, TOTAL 832139 86,735 95,677 BALANCE, JANUARY 1 12,687* 21,816* 28,349 TOTAL AVAILABLE `RESOURCES 'I-2L826 108,551 . $ 124 026 , *From Terracing Account 15 ~l b,I ~Ji, ri,.rj i:'•: ,r i ' "y?`►:,yTr~ 1'' ~.t,~'. s'"'1T tie ~.'t rr ~J1, 4•.~~t f^ .•f ~y{:•., ~1 t'7t~•;°" 't l-~st'ii 1., ~:1:.:: e ~ ~.;•i, t•~•. ~i•.= .~Ry.~. / 'l ~Gi:'J}1)i~di:yli•';•fit aj, ,L~ .i ,j~l. ti•*~.i'{+~.2"j.i.'~:s:•~.~_~~,~~,-.~~~j,, ~,x.~„ ~1•++`,•~. is-t~~.• ~~)t~•~.~.,,•- ,,,y.~.`'•4: ^,~.~7 i.t., ~'1 ' "I,LL~. ;w T f.' .=l !''F. ,1• ,~,ii. r~~,•u; 5-.~- ~'~J:'+.9. Yf.`ie;', rb~::,;y•. a~•~.,t C1~ _ t~ rt+y ` - yi;,. FY e"'",r•5'µ i.. ,A,.~u .r, fi t° ~:.i "'T% b,• r'r ;tr :,t ~.3,'~•.:(^~''~55v'.1 rat ..'rr.' .~~•f. /'~r:G:: i~; t,'r ~.:u::i 1.:+5a .l..a:h.,./ Iii-a~r~-~`¢y~..'+i~~,.'1 . r1 r~•'~i w , t• •rsr~: ir- rrN , OIL- i 4 11 -1 BRAZOS COUNTY, TEXAS ROAD AND BRIDGE PRECINCT NO. 1 BUDGET - 1975 21-071- REGULAR APPROPRIATIONS Personal Services: 470 Labor 470.1 County Retirement 470.2 Group Hospital Insurance 470.3 Social Security Taxes Total Personal Services Supplies: 503 Fuel and Lubricants 504 Batteries, Tires and Tubes 505 Repair Materials - Vehicles and Equipment 506 Road and Bridge Materials 506.1 Sand and Gravel 506.2 Bridge Lumber 506.3 Concrete Culverts 506.4 Asphalt Total Supplies Contractual Services: 612 Contract Labor Capital Outlays: 716 Equipment TOTAL REGULAR 21-171- TERRACING APPROPRIATIONS Supplies: 509 Miscellaneous Contractual Services: 649 County Treasurer Commission TOTAL TERRACING GRAND TOTAL 1 ADOPTJBY ACTUAL ESTIMATED BUDGETED COMMI1973 1974 1975 COURT 4 • i $ 29,288 $ 26,987 $ 29,686 $ 1,650 2,050 2,255 375 586 645 1,050 1,713 1,884 4 32,363 31,336 34,470 i r 0 z 4,896 5,447 5,992 4,089 2,002 2,202 1,002 1,001 1,101 11,010 35,634 38,664 t 5,778 1,345 1,480 t 4,805 296 326 145 606 667 31,725 46,331 50,432 ~ 2,535 i 7,384 2,400 2,640 74,007 80,067 87,542 135 150 3 3 135 150 74 010 $ 80,202 87,692 16 vnk~' P4 nE wnr c"' ".l wi :.=.MrS:+ "=L+-, xs,r, h9:T::7k4•o`••S.:r.i:i- 9'~-7.K.~e~"'_~t;+:tiOPn~ t V0L PAGE ` BRAZOS COUNTY, TEXAS ' ROAD A,YD BRIDGE PRECINCT NO. 2 „ BUDGET = 1975 - ' ~ ~ - •Y ~ ' • - : ' , i , . t , " 1, ADOPTED BY ' I ACTUAL ESTIMATED COMMISSIONERS 22-000- REVENUE 1973 1974, COURT - 1975 Intergovernmental Revenue: 331 Federal Grant, Emergency Employment. ` Program $ $ 2,000 $ 3,000 I, r Miscellaneous Revenue: 388 Terracing', 13,9702 . 15,000' 16,, 500 c f Transfers: 1 399 Road and Bridge General 75,100 80,067 87,542 TOTAL 88,802 i 97,067. 107,042 BALANCE, JANUARY 1 1,816* 2.511**, 2,389', i~ TOTAL AVAILABLE RESOURCES 90 618 99,578 $ '109,431. *From Terracing Account 17 LL ~•~p•; 1. •f ;N' }'<< 9tb 4y t A ~.a•if r -p ' ` _ ,r' ,C _ r I ,,r't. 1'S`,Y v' .iy.•r': ^-~5 'S.-~n,~~L r ' t~Y: 1!•,, •lx ,•-'7 ,ira+, cS• c'1,•, l~li~t'. ~++.7;-~ q•'1G~••,~--i' i'?~. 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If t '(i~~ .,"1"^R~*',V5 ITT ,~Vf ' j";i V ial~,N YI';Ij• -net ~u. r i. a. •r" •~14 a 4'~rl~ S 4.,..;• h.t: f~P ~.t •~:•t•P~. r i ]Z ,f. -h' h+ J 1 r .S • $ 'f ~ N• t 'i S'C r.., i"t ' t~. tp ;1' ~b:r 'h-' .i 't• 1 \ r;'4 i e,-. ~t: I 'a n ~i• .=1 1;• } i '1 (t' S 'a r •,F' a, 4 • •h 1•- .b:' - ~-f r ~ 'r' , i; rl :1• t..; i+ ,a."•'( -t• • it ►~~1 1. • +r~ )f`•sL t!. l,; -1•r i~x. ~•y ~rS:w ht•j~r"•'/ 1'. ,.i•.'r •t•; ,.F "~7'"~'•"`CNK9!~,1'~'~~,w~r'F"`~' ~VF.101rr„S%:silh:?ti'r~" ^;a~i~`- i~='.a."k - .ice ;i~,:~~.-C ~'}kr'fi'f~.l'j'.. i9 :1_ n 'I. . ,•M..? 1 „n, •r I o xlr r ag+>...:~.".g-`a ,i..~ :/l s to `•y ,•'i',n ~y~^~:'•~ t~ ,+\i fE'• t~ ~ '1 .,r •a •r I~;r 1' ~I~vt.. 1 ~ , ~1- , + .y; ,ir .`'a`.n)M; > T.«. ~+W"•('t~ t1VL. •<~4L ~ ' S•~r` ~I~; t.°'j'i,•1 ~.IIilae: - ..s:►••-=+--1r~1.r~.dr,'.x~...~._.:..:y... Y~: iii:1~1.'>'t•''i:;d4',._?•'v{;Sw'.j1~~..;r,`~`t"•:~' !i'.•3}a<•'r •I I;_ll '1`-i' i J _1..a..i~ y.- Tj. ~~r> <'~.^l.r~ it (~-...1-=.-....:.-iti.~_a,:'•• - 1 BRAZOS COUNTY, TEXAS s` ROAD AND BRIDGE PRECINCT NO. 2' BUDGET - 1975 ` ADOPTED BY ~ ACTUAL ESTIMATED BUDGETED CODiMISSION~ 21-072- REGULAR APPROPRIATIONS 1973 1974 1975. _ COURT - 191 Personal Services: 470 Labor $ 33,152 $ 41,245 $ 45,370 $ 470.1 County Retirement 1,820 2,887 3,176 470.2 Group Hospital Insurance 375 825 908 470.3 Social Security Taxes 1,140 2,413 2,654 1 ' Total Personal Services 36,487 47,370 52,108 Supplies: 503 Fuel and Lubricants 7,761 11,467 12,280 504 Batteries, Tires, and Tubes 1,348 3,411 1,752 • 505 Repair Materials - Vehicles and Equipment 3,304 1,398 1,538 ` 506 Road and Bride Materials 11,621 478 326 506.1 Sand and Gravel 2,766 .3,278 3,606 506.2 Bridge Lumber 5,652 5,739 6,313 506.3 Concrete Culverts 2,918 1,350 1,485 506.4 Asphalt 893 76 84 4 Y• / Total Supplies 36,263 27,197 29,384 18 ~ VGA. " PAGE tea,: ..'a' "J:'."3:,",7'' -r?•~n.. 'r 4_'rr _ . t .r. 1 rS_T." y \y~ . y t _ •I .•pa~ nittr.,...-.-- - `'r.xk.lL`ti_~v`ts.iia;14-~i~t~i~.~,313+hrS•:'~tleali:~;~tL.~~'i::.e.•i,~i+,liGct.nc:., .~...V.~:c~i.._,~:r •.i t••Sl. ,1"~t: BRAZOS COUNTY, TEXAS i_ ROAD AND BRIDGE PRECINCT NO. 2 BUDGET - 1975 ; (Continued) y ADOPTED BY ACTUAL ESTIMATED BUDGETED COML IISSIONERS' 1973 1974 1975 COURT'- 1975 k.`f21-072- REGULAR APPROPRIATIONS (continued) ` Capital Outlays: 716 Equipment 2 350 5 500 6 050 $ ? TOTAL REGULAR 75,100 80,067 87,542 21-172- TERRACING APPROPRIATIONS + r~Petsonal Services: 470 Labor 1,588 -0- -0- ~s Supplies: 503 Fuel and Lubricants 1,372 3,000 2,200; 504 Batteries, Tires, and Tubes 327 350 385 505 Repair Materials 267 100 110 i° 506 Road and Bridge Materials- 1,615 11,000 11,100 506.1 Sand and Gravel ; 2,866 350 385 506-2 Bridge Lumber 2,537 700 770 506.3 Concrete Culverts 667, , 509 Miscellaneous 1,294 1,622 1,784 s + Total'Supplies 10,945 17,122 16,734 Capital Outlays: 716 . Equipment 474 TOTAL TERRACING 13,007 17,122, ' 16,7341 o GRAND TOTAL 88 107 - 97 189 $104,276 $ 19 `7 Aj' + ••a,• r ts' ,r`~":d ~~.iiP. a - ,S r r` • ' ~ r• %i' ^f• t• r • i,. N ; ; _ •7fi Kf~ ErC'i1?i•.` • a •'.N.`j q' ~"afr•Z i.7• i'ii'.} ,C t,".+• _ SR9'!-"!-T' ,~7~~!A.,~-~7' ;..•1' .•r•:•t. 'i• r, t f r,f ,s r ..i•, F~1 '4;ei• r T':~'♦ 7^__'! t'•'• C`_ :y 't--i'+~.a. 'rr'~.%'1*Sf'' i :S'~,:'; •%~i~71 `'RY l~~,n'+s~•, ~.:•"~F".e~':~ ''i.•~ t, t'3J.+,; ,.3.,s:4.~,.:F. ~~'~y'` ;r ~t i~ ! -trr . '7 E. ~ -<,;{(i.~+r,+Y•t~ eC'i '•r~ it'k+r tYr• r."T ,~7'r,?. +'70'4, r• +f~r' :a ' ?t f ; Yam„ r,,, t ~ ~ t_ .;:'•'•H• 4~ 'r•!: } ,1; ~'~:'~,f ' ..,c. .+:Y=:; *..7~ ,t.. +,;r/ +w r~„''^' 1 1.. •~y 1~. t'}.' + _ J~ ti. C :r.`l..'E'^.,.,;tr ct1'`;t, y~ f •}:'!''e's•.•~ .Rq' 'aC •'ar 'i ~''t'.ri-: ~.i - ~1.+. .;a ~t lr'1.t` I'•'Y• ••t :i r %1.t, .ir -r; •e•` f• iv a"'; ~'it`' :,,\~'•'r f`,, ~ f < .a. :t..` ;'i ! 'f Y, f~.sIPYR-f~-na`,1•.•:.,>;'Gr'°&~%eFi~i~'gii~r:,al~3y'Wyy~ 'M• : ' Y r r•,p~', 1',~J,Q,~7'•':~~'.T; •-r'~i ;1q,t'r'~~_{~~ ;f,`: 'r`.J t. ~ •j ',i~' ; ,,n•'~' r'~ 1f "-o-~• •Y +:1.1~L. ~j•~I. ` _ ,Y{ _r• }7d.. to ~'ru ,r a• ;,~.a ;'~.•'i•, .,•wf£ f`. :.tr~`eI •~t' i:{ '~1. r+`i, el"1. •;aa,,nr.• •n ' •~i. :.C-.~ •t'LCO •,y~ )~'µjr:. •5.~•yu.~. ,t r' r i~3a r. i.,,. :..:u ,a.: - -.-"~~xLti:~~ =A.-a- ti.~ bdi.,t t;''i'}°i~ '•-~~F v~~~~7: ?Ct'... i ir•jµ.~ ~C.'y" Z..P , ti ;L C, 'r . ~ t~ti.; `T•.tr-','• , ~L`. __J....~~.r.e i' '.r'.'~.-•r'.i.e..i~.~s•~'•'L~• - `f:..i~• _~~°"~~F%•L:~t.:="1-~'`.1f~'.'~:~~' ~~'~r7 -~;.=i.,'} j~ :t .•','rN~`y`' _ .l,'_~~'~:n.::•"; ••r _ BRAZOS COUNTY, TEXAS ROAD AND BRIDGE PRECINCT TO. 3 BUDGET - 1975 ADOPTED BY ACTUAL ESTIMATED COMMISSIONERS' 23-000- REVENUE 1973 1974 COURT 1975 Intergovernmental Revenue:, 331 Federal Grant, Emergency Employment Program 2,000 3.00 Her Miscellaneous Revenue: 388 Terracing 4,679 6,658 7,32 390 Short Term Loans 26,000 Total Miscellaneous Revenue 30,679 6,6587,324 ` r r` Transfers: 399 Road and Bridge General 71,366 80,067 87.54 7 TOTAL 102,045 88,725 97,866 BALANCE, JANUARY 1 173*- _ 4,446* 2.00 TOTAL AVAILABLE RESOURCES 102,218 $ 93,171 $ 99,861 * From Terracing Account 20 PAGE ~~pf;~p,p_pi~J/~~7~j1pY.Mf••c~/'.rr,~••5~~,7,'•!T'Y'l'~Si7!;vs7py^~Y!'`f•;•; N; :.rs~ F r~mc ron1.~ " .7...yy Rr• -k; ~i tr'~s.~ ,''C. ~ - ~ r7,. . j, ',c '.4., Yr.~~~•; ~~.r!~•1 et~~T~r~~!!' ~;i ~r 'r~: 'C _ - r,i 'rv."- - r Y.a1_''•~ }i ~Sr - .rT!.,~; ,i`<` ;.r. ir,.. Diu- r....,... J ,.,.r 1 t• .1• " • - -'..A ~a•kd`x'd r~qy .,M.'..~z.,e•r`i1.,1y Af•M~ _ .`'.".+..W.~__....J.~L'~.. .,p „ b'~,. " _ •~w.~.j.,T'iiti b,.aW~..~.,.i~.~YriYW:is G_L..... r. , ~4r1~. V01L9PAG' E BRAZOS COUNTY, TEXAS- ROAD AND BRIDGE PRECINCT NO. 3 , BUDGET - 1975 % ADOPTED BY } - ACTUAL ESTIMATED BUDGETED COMMISSIONERS'- 21-073- REGULAR APPROPRIATIONS -1973 1974 .1975 • - COURT 1975• , . Personal Services:' 470, 470.1 Labor $ 23,866 $ County Retirement 291320 $ 32,252° $ 470.2 1,320 Group Hospital Insurance 300 2,052 586 2,257 645 470.3 Social Security Taxes 840 , , 1.715 1,887 ' Total Personal Services 26,326 33,673 37,041 Supplies : ' 503• Fuel and Lubricants 4,502 7,141 8 405 504 Batteries, Tires, and Tubes' 725 2,291 _ , . 2 960 , 505 Repair Materials - Vehicles , 506 and'Equipment 1,890 11,880 14,168 = Road and Bridge Materials 8,006 10,312 8 045 , - 506.1 506 2' Sand and Gravel 926 300 , 440 . 506.3 Bridge Lumber 2,244 Concrete Culverts 5,156 6,222 , 506.4 84 Asphalt 167 _ 337 1 450 581 1,925 Total Supplies 18,544 38,867 42,746 • Contractual Services: ' 612 - Contract Labor - 7,221 , 21 77 • - ~ . 7, • _ T 1 . ` ' 1 r ~ it • '1 ' ' - ` 1 , , , ~ . • , ' ►_t: -u:i.. :'1y~d,.•':T~,•~,r• ;o.~ _ '~t'r: ,d''1'. `a..':r-=>; s-.=~''~'r`}'•'::*~- -,.~~Fr'~ qi. . .~!r?;R Jaw~"ti.,~a• .yatie~'~w .es.w.- ~,`~y~<l.i. ~.'~~+'))~0~~'1F~F*•'~',., • .y'' r '1--:-.• , ;1^ .}.''f'f:.•-~• ~S•~"' o' 'r ~ ;1.=~tt ;~Y• a!r"'-W,77 _ !,S•fi {r t' _ ti, 'A ~ 1~~.•.• ~i' .~5: 7•~ t - 1c,'~'w J} l:. Yj. y,{"'S*r' 'j. •4.' t :dif• Y 4j'~.} ! r 'ate'-~..- ^i.'!'l l~ ~ ` , r-t Cl, YL ' • ~~x' i,• yi; ,`r r _ 4 ,^i,.`'S.L, r.~ 'S• 1:'r"* ;.=••Yv ~a_ .i' - - ,i L:~~+~ .J.r,~ ~.„~~~5~~.)•,~ ~ •1 °V - r- 4 ;1. -n f~a•*7,ySi,?;!'-'•:a.c ~~-3'~4;~ .`G,'3!_" S` t `i.•' - _ - ' . -.r-~~, s.~ 'a~'3k.;arFn~~wr5~il'~'~s:?ra: ~d':~11~-rffi'',4'}uM•,~fK,.l6~a ~ " r' _ ; J.~ , ~ ~ s, ~ ~ - . ~ ~ . . . i Y t'~ ~ t, ~l~'~, Y~a'•r✓ ~_.x ' r"'~ L. .:....r i.1` c i1~r i - .h 'fir+S, '~~1- f-~~.4,. ;1,~. ,S±• A' ~V ~,3 a` 'y ✓~i i r :r, t + A' h r.~~~ arj ~~:(~•1. f, '0 _ti.~.' Y~• ;'1 t: ~'i'!.' Lit `~•Vi •fd~,/,, t~+ .~tS. 4t;, :.d `''S ....5 'V~.. .i•-ti •r'~ ~ •~1 .:u~y}_%. dr''- .ai,J.Y~j7` 'tip. • iy.:~a'11..~ y;l''+..r,~a;•'~,..'.~J.':.:.J•S~~Ct •4 =7 <~.^'•~1~:5i ~ 1 ~t' a t • ~ f,.; .l a,.,.' ~a ,t . • _ 1 f+ fw ~ ~ 1 - .:tti~R,^~.~s. .~f • { `v1`a f' ^•4•h~ t` '~'I-: l! .r.-~r~..r Y.►l ~w~i~~~ -.r Rlf~ _ r.,~'~,`~ly l,•.'rj,,jj~_~r~~~.~~ i~y`.w," I, i~t•'~ " •`w ~5 r , BRAZOS COUNTY, TEXAS ROAD AND BRIDGE PRECINC T NO. 3 BUDGET - 1975 (Continued) i ADOPTED BY, ACTUAL ESTIMATED BUDGETED COMMISSIONER Y. 1973 1974 1975 COURT - 19754 21-073- REGULAR APPROPRIATIONS (continued) Capital Outlays: 716 Equipment S 9,275 S 7,050 S 7,755 $ ,,Debt Service: 813 Principal, Short Term Loans 10,000 4,923 TOTAL REGULAR 71,366 84,513 87,542 21-173- TERRACING APPROPRIATIONS Supplies: 506 Road and Bridge Materials 406 6,135 7,324 Contractual Services: 635 Repair of Equipment '523 ' Capital Outlays: ; 716 Equipment, 26,000 TOTAL TERRACING 26,406 6,658 7,324 t ; GRAND TOTAL 97,772. 91,171 94,866 VOLd" PAGE z-1-7 ~ Y• yY~-_' , - • , - - Y.. , • -..r• ter. Pub' , =L~1:.. ~i~~ 5~t. :u 2a$~~{~l~,e~ia'~'UI~.f. i.S~'y"L• v~Tl~',,. f:... r., L ,`x.. ^ 1 .i. A,: J:,.,r 5. ,1, VOC ~ 1'' + • u...._.....-.. ~ w..arw •w , • • , t i. • • - _ 1• , _ _ Tva~enYCPW +i~', SAGE. ' t BRAZOS • COUNTY, TEXAS. }}I: ROAD AND BRIDGE PRECINCT NO. 4 l t' ! BUDGET - 1975 y . r ADOPTED BY ~'1> ACTUAL ESTIMATED COMMISSIONERS' ` 1973 1974 COURT - 1975 h, r 24-000- REVENUE , rMiscellaneous Revenue-.-, 388 Terracing $ 17,037'. $ 19,201 $ 21,121 !;s Transfers. 399 Road and Bridge General, 75,247 80,067 87,542 TOTAL 92,284 99,268 108,663 BALANCE, JANUARY 1* 24_ ,649 41,633, 51,199 i„ TOTAL AVAILABLE RESOURCES $116,933 140 901 $ 159,862 *From.Terracing Account t ' , • ~1_.` 1. ~ •i• - t• • r, _ J ~ ,e i, - • - -1 1 1 f ~y: ,".''l •J li •t •~,.y,•. ](.~~5 ~-i ~t:.i: <rCLr'+~'. ?R!~?R ~'~7 • 1 0 7'J7. `!•j r:~• j;- .%1,'ti 'err jy ,'-??''}~„":vff•r} t.-. :.,c "Y "i4:C♦ r` > s;' T-77r,7 -,77r, r. • •`F 1 r ' S'• 'N'1;• {.:7• !`l, Cf• i .'~':i fff}}}~~~''''''''' ' ti '.~{ti.. !x ' - . f•w.~'+. .i! ;a r1.'1 , ;AF -IJ ''a7• ,+R$. F1 rs .1.'~,',r L'j 1•;~~ rf ,li..,,l~ ~ if••; •!;.v „i•' ,I 10011 ''4' ' 1" fiT : r ' ~`=^r.Yl: a )w_ , Y.. l :a.. - . ~ r' i r ; . - _ - _ • p ~.~+~5►9-+M+LI~~i~IL7'~w~%.~1tar~C7vw~t}e+ii!`~{•" - T,~ ~-s. - C1~~'•y)'~+. yr „r~~~:_ "~t~ t_,'{' ~ •;r V-' ,a~ i!~ ;f, r.~. .4: ~.,'a: ~{?"~I;•• •t.'F'~, fy i, J: ;It `1I •r~ t •i- t _ ~•v i:.:.:1i.'at tlal.ar+u_Jai ~~.~.~..t ~~•r~ •`~ei,-:..+~~•.~.~,.. W~•~~w ' 6.'•'~' •.,~f:'(.~'"~~` ` ~1( .I~~ 'I .Vt':, .j'~t•;' I`;.' 4 . g. ( c..•+11:(:•~ly..,, l ~r •7.: ~'i, l .1`.'x;4 J'.. vim. l.'' •.•t.-.,.~ , .f.`ts,;•r~~~--.,•c._- ~ • - _.7 ~ . ~~W~~i't:-.~r'J.J. .i ' ~-1`.-n.-. ::.~,.•W t 1::•::' C: BRAZOS COUNTY, TEXAS ROAD AND BRIDGE PRECINCT N0, 4 BUDGET - 1975 , 21-074- REGULAR APPROPRIATIONS Personal Services: 470 Labor 470.1 County Retirement 470.2 Group Hospital Insurance 470.3 Social Security Taxes Total Personal Services Supplies: 503 Fuel'and Lubricants 504 Batteries, Tires, and Tubes 505 Repair Materials - Vehicles and Equipment' 506 Road and Bridge Materials 506.1 Sand and Gravel 506.2 Bridge Lumber 506.3 Concrete Culverts 506,4 Asphalt Total Supplies TOTAL REGULAR 21-174- TERRACING APPROPRIATIONS Supplies: 509 Miscellaneous Capital Outlays: 716 Equipment TOTAL TERRACING ' GRAND TOTALS 24 V®LJ."'-lpI+''PAGE I ADOPTED BY ACTUAL ESTIMATED BUDGETED =IMISSIONERS' - 1973 1974 1975 COURT - 1975 $ 39,787 $ 43,363 $ 47 700 $ 5 2,310 3,035 , 3,338 525 867 954 1,470 2,537 2,791 44,092 49,802 54,783 62485 9,004 9,904 757 4,189 4,608 8,464 1,708 1,879 4,339 7,111 7,290 2,893 3,339 3,673 61277 3,459 3,805 1,260 504 554 680 951 1,046 , .r 31,155 30,265 32,759 b 75,247 80,067 87,542 •w Qv 53 - . 135 150 9,500, 15,000 53 9,635 15,150 1_15,300 $ 89,702 102,692 9 iutrM` C•i aLT~~wn31TC~ ~H LT~ :L, ~ ~ BRAZOS COUNTY' TEXAS STATE LATERAL ROAD FUNDS I' BUDGET 1975 ~f( t ADOPTED BY 1 ACTUAL ESTIMATED COMMISSIONERS'' 1973 1974 COURT - 1975 25-000-+ REVENUE I~ Intergovernmental Revenue:*, 334 State Grants - Lateral Road I Distribution ~l • $ 20,178 20,178 $ 20,178 I BALANCE, JANUARY 1 : 32,771 9,135 TOTAL AVAILABLE RECOURCES 52 949 $ 29,313 20,178 ' 25-075-' APPROPRIATIONS Capital Outlays: 711 Right-of-Way. ;r'• r 43,814 29,31 $ 20,178 f TOTAL 43 814 - - 29 313 20,178 ;,r :j / t r~~'.~. • 1 . ,r• . . t,• _..aF t--f! ~Y ai•._. '7=%;.: •.•r~..:r.:'r-.'. (.5. !r •±r,~,. : • - .Jr-+•i'*y... . -_.J_ t:.~i.._ ~ 'fi'r'. J•, !!c riM av..,~,...~_ „P` is ;~r •'~1>T!~'•i~ • "~'~p-' ~-f' 1 t 1 • '11 "Y . 4, a 7 ,1 1. f'r r •y.. S?= 7 L+r ' 1 ,1' ;;'.l. .c O'ria1 fV. a, r '{,t ,y,' -t~r 'a z' i~yy, .~'1~ l a, 'l.~l`'i,: .'t~ ',"r'•.n'1••!' `Y lr `.~'>~••.''i i.::, .-,r , t T n7•Y J: a, 4 M1W •',.i ,,ir .c~•'r., r 'st -rr,~1T. ,L,a 1;•b. 'J•. 'a ts••,~; 1-,+ ;F` _E~,' "*•.'~::'t :.JO''I' tdcf:~'ki'~ rr~~-.''• :~•::r'}+l• r'•• ,e. .7 .w•'l. l.A f '"J.: ~ 1. { tit iJt`y Lr ~ i9, 7 , 'r:.-Ca~.Z'.v " '~,~..yr'd ,J.- `,T .'r.~ -~,•,'~'tl•'J, ..i' ,•',,7 p4 q1: t•_~i.,~_:rw^4i ;.a; d' Ll~rn x~:•r, ,-r-~''a •-°`'-•-__....L,-.-.:. • j l il : `~i~tt'•. , :,i~i 1 ' :••ri ''1°:. +la•-~:.:. ~-Su,ls.~:._~1~,.,,,,,..,.. , l~ , • • ` •t 1 ♦ Y , BRAZOS COUNTY, TEXAS TMMARY GENERAL BUDGET 1975 ' ADOPTED BY fl,F BUDGETED COMMISSIONERS' - 1 1975 ~ ACTUAL ESTIMATED 1975 COURT 973 1974 ; j g,EVENUES - ~ 12-000- ` 507M5 89.344_ 489 , 489 $•4 , Taxes: _ • 311 pd Valorem io Licenses and Permits: 4,600 s Beer and Wine, 4600 - 323 Beer, 4 555 and Liquor : i 12,000 4,524 12,000 , 'Intergovernmental Revenue: 6,400 6,400 326 Mixed Drink Licenses 7,408 328, Voter Registrations 10,000 331 Federal Grant, Emergency 10,000 ` Employment Program 2,375' 36 State Grant, per Capita 2,375 2,375 6,000 3 6,000 Assignment 336.1 State Grant, Other t overnmental 36,775 ~-'75 Total Interg 14,307 Revenue ` 1,300 1,258 1,300 22,000 fees: Judge •30,000 350 County 30,686 11,000 11,000 351 Sheriff 10,430 65,000 352 County Attorney 62,350 69,000 , 120 ; 000 120,000, 353 County Clerk 115,571 2,500 354 Tax Assessor-Collector 2,486 2,500 24,000 24,000 355 District Attorney 22,441 356 District Clerk 57,490 5.7,4901 ' 357 Justice of the Peace, 50,8511 Precinct No. 4, Peace 1 27,330 27,330 , 358 Justice of the Peace, 24,234 Precinct No. 4, Place 2 38,830 38,830 t 359 Justice of the Peace, 14,634 1,100 i Precinct No. 7, Place 1 1,076 1,100 363 Constable, Precinct No. 'S 26 VOL PAGE .c~sR•a.!a"~c+s^mu:~e4~CWtlf4ilal`4D' - - ' 4S i + °2E,r al•`;,. ~;,,,,,o,..*:-r~•jlwba+t:~.fwdria'a:.,..•i:.;' h' 'E::z.~''a_'~'k~rw>'.~:~;~'a+a~U4:'u': > - ,:,f•, r. , ~ PAG~~ VOL- I BRA20S COUNTY, TEXAS ; GENE RAL FUND REVENUES - SU*JARY ¢ : • BUDGET - 1975 (Continued) , ACTUAL ESTIMATED BUDGETED I ADOPTED BY COMMISSIONERS' - 12-000 REV'.:NUES (Continued) 1473 1974 1975 COURT - 1975 Fees. (Continued) 364 Constable, Precinct No. 7 $ 16 $ 5 t 365 County Treasurer 369 C i 0 8,875 50 $ ` i - r- minal.justj-,- -pl-a_nning 375 Trial Fees, 800 2,670 :800 Total Fees 347,578 379,400 371,400 .Miscellaneous Revenue: 329 Voter and Auto Registra- tion Lists Sold ` 341 Inte:rest'Earnincys 1 990 2 ' , 343 Rentals , . 000 , 2,000 . 381 Coin Station Receipts 460, , ` • 383 Insurance Recovery ` 1. 386,1 Refunds, Sundry 387 Sale of naps 25,491 24,485. 14,000 - 389 Welfare Contributions' ` Total Miscellaneous R r evenue 27 941 26.485 16,000 ` Total Revenues' _883, 3,870 936, 604 935.990 V Transfers: 399 Revenue-Sharing 399 T 186,306 258 258 311 311 o Probation Fund , , To Debt Service (2,200) (77 187)' 6 (10,000) 399 To Troubled Youth Program , , ( 1,143) (25,379) i 399 TO.Criminal Justice (3,355) (4,026) Prosecutor ' r ; (3,442) (3,587) " Total Transfers 109,119 188,171 (42,992) - TOTAL REVENUES AND TRANSFERS 992 9891 124 775 , , , 892,998 „ BALANCE, JANUARY 1 284.130 _ 513,875 683,718 TOTAL AVAILABLE RESOURCES X1,277, 119 1 14._6 5 0 1 576 716 27 YTS, ~ ~ • • , ' + I' ~ - 1 'r , ' , . ' S~ •~yTT, ,4 ;:ice.«. _ _ , - - ' ' , a , 1, 1. T tt~l+« •-'ter I ~ i1. *r• ` 1. _ _ 1 7•- -l~ Z, ~ _ _ / + +1~,` ~,-f r~:.,~i ' tp~t.,~"~`°'A. s,1r~-. _ ej ~ ••-r ~ : .1-.:•.• 'f`•!'t. Sy~-rr r• - -a~'R<~ j ,y.:5 ~`w-le~iw, lev~~-t :S. Y ' ;i'••t`, `.v :f• . i~•'t+i>,. ,t•-. ~'.y ' a•✓_:' a,!x =i i'., Yy~.H~ t '^'~,h L, ti,' ! '•T~t: J, rt, >T'L•~' :F.'Ya. ~'pe 'L. .,,r. h` 3'u~''~~ r - 't 1 r wC~'7. .r .r 1`'L is (4:•.'u^ ~•N ~`Vy~`4: s' •<;ter + [1 - 'f. ;'i''ii ji' -r~r+,1 i:F,y ~'.'!i•}~rr~^}i•.{•1 .'V.`A•r lt~~>~,~'1~ ql Ir!>~ f~ ~.i77~ a,.~,} y~+i 71- .c; ~c t ~i., '"i. / `~''~,a•1'~,r: ✓•t ~.i .c c-~r,r 1--- . ~t - ~r + t,w; r rC:Y i'»;` ,i?:'I~i,. y l• 1. - ? t ~E, i t a ♦ ! 1'.. Jz: f~; °=ia~`y '~3.. r,,~F4'-,,WC1✓: ?15'!•!ICY;sl~5~1..'i~•~l~A.,sy;,y,~ •_•~'•a'~r~ ,q~~ k..,~:11 ..,4~'~r .,aC h' ` M1~ #y y I, Y~'i ~i, t•_ '1L 'j,:.-~.~_~.o~• 4•.~'"F •ti''~ ~r rr=` _'a. ~ •i.. _ _ J ..5: arst~i'~ •°y• .S~•ai:1~.A~;_'r•ii. ~~+`,~'•T.. ~.;t~,!c. i'.1~' ~SI~~C ~.~'.'i :f~~ •,~~i ~•:;•f.' •;:t- S• - - - ~i.-.t i..i°,i+o ~'ti►^ ~l••..~.41~~+0,;,_...~~;~..4~i•-!.S=i~u•~•'~...i-":,_•~_,_•_v -•Si~!•.-+:.~+~.`~.,! iE', r • + tit y ` . t BRAZOS COUNTY, TEXAS ' APPROPRIATIONS - SUMLMARY 1975 GENERAL FUND ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONERS' GENERAL ADMINISTRATION 1973 1974 1975 COURT - 1975 44 12-001 Commissioners Court $ 33,020 $ 412673 $ 56 082 $ 12-003 County Clerk 47,065 59,689 9 67,577 i 12-005 Veterans' Service Officer 2,155 29234 2,425 12-006 Civil Defense 2,411 2,645 2,645 12-009 Non-departmental Expense 100,170 40,670 33,465 t~ TOTAL GENERAL ADMINISTRATION 184,821 146,911 162,494 JUDICIAL j' 12-012 County Court 468 2,350 4,850 :1F" 12-013 District Court 43,800 54,975 51,482 12-014 District Clerk 31,363 43,797 48,694 12-015 District Attorney 6,071 8,996 11,907 12-016 Justices of the Peace 36,890 41,480 48,637 TOTAL JUDICIAL . 118,592 151,598 165 , 570 ; • ELECTIONS 12-021 11,840 22,600 4,600 FINANCIAL ADMINISTRATION - i 12-032- County Auditor 13,864 29,260 541869 12-033 County Treasurer 11,616 13,291 15 330 12-035 Tax Assessor-Collector 74,150 109,575 , 128,598 TOTAL FINANCIAL ADMINISTRATION 99,630 152,126 198 797 , LEGAL 12-037 County Attorney 18,903 23,096 30,113 DATA PROCESSING 12=041 Contractual Services 3,000 ry4 28 VOLE ` PAGE S3 . , - . i.., . - - - ~ ~"r'"' _ ....*~+•:~vvrF~ c ~ s~1'"r~_wti:~'y_'~1?wd'~!.?;r!°:!^'tY3...~..,.• rF_ w -.-,I.,..:wiud.%a--i'.s...wfw..~:. 'c.++auws~:a: t.:•:IJ~. ~ 1' ,r.r~s., •,:.la i- ~ 2•. `,i.,,n . c.'r ~ -..xax~ Y VOL PAG~. BRAZOS COUNTY ~ - l . • : • - , TEXAS, t APPROPRIATIONS' SUMMARY , 1975 I GENERAL FUND (Continued) f ACTUAL ESTIMATED BUDGETED COMMISSIONERS' ADOPTED BY 1974 1975 COURT - 1975 c?' 12-043 Courthouse and Building 70,213 117,307 103,664 f ' PUBLIC SAFETY' 127051 Ambulance Service ,T 12-052 Fire Protection 2,000 1 ".12-053. Constables 10 8;116457 11 25,029000 12 15,000 774 12-054 Sheriff , ' 12-055 Corrections 140,822 182,072 1949082 ' ' ' 1,290 1,207 1,207 TOTAL PUBLIC SAFETY _ 160,685 219,308 ~225i063 f ENVII OQNMENTAL PROTECTION 12-061 Solid Waste Disposal 16'000 - 32,000 31.864 HEALTH AND WELFARE 12-081 Health Department 15,386 19,933 23,502' A' 12-083 Welfare Department 27,336 24,550 24,550 ' 12-084 M. H. & M. R. ' 13.967 14,643 10.000 TOTAL HEALTH AND WELFARE 56,689 _ 59,126 58,052 LIBRARIES • 1'2-088 2.209 2'.500 2.500 CONSERVATION -'-AGRICULTURE ' ` 12-090 Agricultural Extension '1• Service 23;662 28.360 - - 31,•723 t TOTAL GENERAL FUND' 763,244, 954,932 1,017,440 CASH BALANCE, DECEMBER 31 513,875 683,718• 559.276 ' TOTAL DISBURSEMENTS AND CASH BALANCE $1,277,119 $1.63 8 650 $1,576,716 $ 1 29 r • , ' I.r , fir 'y + t 'I , t•~ -Y V`^'1"I:` `Jr.'V~•;IFr yap • ~ t r f n.-. . " ti .t r - 1 - I •►`d fl'°t,$'~i .I,(Yy .r !,1_" "'P~~Ir fw., r 'ti'± -i~•. x+11, ~T._.. y: erg . ' .L• I,~p• \ ;i ~.S- J;~. ,t!, • !_n 1 f: 1, } r•i„ ii c.'.-e '1r a c /T t •r ~ !E"!. ~^+o~-{ • •~;i'•t.i, - - *`{•"I';~'=,'fb~3..1.}l%:.,~'-'~i°'i:{:y,'i.`, -~1~ :it-ywc;S:t• ~~•y;{4'~t'~~~LJ~~;^'Y.~tr.y~Q,:t,~i"'F`r"P." i ,•.~!•'~'•t`'~: .er-~~r• rw~ • I.'~ •,t'~. .F``r'~r• i- 'f' ..t 4 !A 4,•.:11 y ~J•''1_ oti ~ : ~'at , i. ii .i +t• ~;.C'~'4{ i• r}•le"~. f'•,~.~•.. J""". ~t"' t` i • •J.., ••kTl+~•.t !1 iP 1{. 15, a•'µ ~ •iir ~t t a•.'~.: ,'l:'l,.~t..'T: ,~,-v li }'r, 'Yf`. ~~.t .r~ •;A~f .tip `i1•- ~.}iv~.o~i! ' uti t. ; ~ ~ ,1 ~ , .S '~i ~i~`°a'l i•i~ ter: iirS~''J:4-~'~~Y.~~~.Y _~A{'. s~~,i ti)•::~~Y'f1'• M- i caa~v=ri= „J~!; 6.aa6:~:=.tr3,i•Y,~..1'u ~ ~sr ~.t , - ~aii4~~~'+J~;~S+'~','~kl'r72•i~••"'xy.: :E-':;1, ~r~,~•,_;~^:r ~i•t,+~::'•. +:t t', `'1.• . C 'L , r r ' BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 t j GENERAL FUND ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONERS'j GENERAL ADMINISTRATION, 1973 1974 1975 COURT - 1975 j~ 12-001- Commissioners Court ,Personal Services: 401 Salary, County Judge $ 13,500 $ 13,500 $ 18,000 401.1 Salary, Administrative Assistant 7,200 403 ' Salary, County Judge's ; Secretary 5,609- 6,000 6,600 404 Salary, Extra Help 560 500 500 404.1 County Retirement 1,338 1,365 2,142 404.2 Group Hospital Ins. 315 223 1,-360 404.3 Social Security Taxes 991 1,152 1,609 491 Administration Expense 124 130 Total Personal Services 22,313 22,864 36,54 1 Supplies: 501 Office Supplies 1,500 1,`500 Contractual Services: 603 Flood Control - Prof. 610 Conferences, Assoe. - and Memberships 9,507 '13,000 16,000 614 Maintenance Contracts 623 Insurance and Bond Premiums 28 41 627 Legal Notices 627.1 Miscellaneous 2,081 500 628 Postage, Freight, and Express 634 Rent - State Offices 635 Repair of Equipment , 637 Telephone and Telegraph 638 Travel 1,200 1,200 ' 1,500 Total Contractual Services 10,707 16,309 18,041 • r 30 PACE _.iLV 'R;'~.+.:a al~.:~ ~i+:'~y%~ r.S.~,-'" ,el f', r. r rK -4 v I' r' l,r ..~>tvu..::,~~u.:r.~3Sr:wau''.3.Kd.!',+*n`13..:.1~:<~~.`w.~.~'tk.S~~"•c•~,~s t~?''da~::".lu, wa..`<;•%rh :~,••k-_s....._...:...~..~_.,...`.r...i+.S_.`__ '~~i~i''• '/,r^F'=s1'~•r • VOA/. PAGE~S 1 RRAZOS COUNTY, TEXAS APPROPRIATIONS i - 1975 (Continued) GENERAL FUND (Continued) ADOPTED BY ACTUAL ESTIMATED ' 'BUDGETED WMISSIONERS' GENERAL ADMINISTRATION (Con't.) 1973 1974 1975 COURT - 1975 12-001- Commissioners Court (Con't.) Capital Outlay: ' 707 Furniture and Equipment 1,000 $ $ k Total Commissioners Court, 33,020 41,673 56,082 12-003- County Clerk i1 Personal Services: r. 406 Salary, County Clerk 12,000 12,000 15,000 407 Salaries, County Clerk's + Deputies 27,705 31,820 32,788 407.1 County Retirement 2,779 2,759 3,107 ~t^ 407.2 Group Hospital Ins. 525 557 700- 407.3 Social Security Taxes 2,253 2,563 2,690' iYr Total Personal Services 45,262 49,699' 54,285 Supplies: 501 Office Supplies 8,000 8.000 Contractual Services: 't 610 Conferences and Assoc. 150 623 Insurance -and Bond Premiums 90 92 627.1' -Miscellaneous ' 200 t.' '628.1 Pre-employment Physicals 629 Printing and Filming k' 633 Rental of Equipment 3,100 635 Repair and Maintenance - Office Equipment 150 637 Telephone and Telegraph- 638 Travel 100 643 Vital,,Statistics 1,800 ,803 1,800 Total Contractual-services ' 1 803 1,890 5,592 Lr 1 Vii; • ' ~ , ` 31 • ~ I r fit' - . i • ►+l-yfr~:7C•Si ~}y'a'i r~2 `'i..?' S . ' t' I ',~.r~r•i;.a.'; ',t . f - -j`-ta"c. , ,•~'Ya~r,• l1'•'I ~7i' - ntilT.eCw, }w+.a.c--• t''::' r,A, ;"~.~z :H;1 r.f^~'i' i.f ~~i~. ,r• dr a ~ r.`' .?!;,'~(',-'J''~;'ti .,.~;,,;,iS~-~,-•.. ,_n„~ -9 ti ! r ~ •^i,• t'~';i •~t ..t .:l;e'.:,• 1 r,-• 1 t :i,...•„ t .~,,{+r•^"t•"n~ThPl+r..~•:' ~4,?.7. r E!.'U'c"x z...; i~•~'~_ r' 'y ,e;/'~,.1~ r' • t:>•<, .•Sr,,• i.~ r1:i-ta' ~ Y 1 ~`~•fr:. t. ' i<, e1, •?3: .%1' :r;~.7ir~: =faa^r':f'r 't-'i tjo,. :R'.i ~l 1:,;1. ~'il{.. et?i.q::r•e: '4 /'l,•e 1 ~ ~ rA _ - 1'• 1:C1,' 1• - , :^-vl r ^h, i 1"'' 1.+~+e-` ' a lit!-' _4 Y.- W- 1 1 + J' • T" iu'~:.• Xi' i', , '4'.),, r r i I.: ;,S a '~t ° .,S' t''~•i f ' • c.. ; . , ' ...tt fir; °~•~;,.j1i{'••'~}'_°.1• ..y,s' 1n[ ,.;~`f~:. ''1: :i;t;~. t-~'C~•.i. '''oz`s', tie • .L. ,y.~ ~ j:.t.~l. .~r';r;_~::'A ; Si •y •`f .'f asi- a ~.i ; ~C, 3[~5..: +'.]:Y11uFr•k` a,'"'I •'i:~;~;••,,,,[i;y'. .;i~.'.j•r !~7•; ;•;~Jy r' : [ c;~;,. ; nc~k. ~:4 i ' .:.:.ti.rf-=-- ~ > 4• - ~ a? ~ ~f-• - ; • -S. - ' t .•t ' ' _ qy . . r ; r,- . ~ , „ . „ , ~ -_,.._..•-._...~.ew: .P+:-.+~ _ :.t''.3L ~~s~ _ = 7' . #h'1.•~•:.^h:. ~*.'x~si. t1 t' ' ~f - ,•t,' -'e, lri td rT Al , _ ' BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 (Continued) GENERAL FUND (Continued) ADOPTED BY 1 ACTUAL ESTIMATED BUDGETED COMMISSIONERS' GENERAL ADMINISTRATION (Con't.) 1973 1974 1975 COURT - 1975 12-003- County Clerk (Con't.) Capital Outlay: • 707 Furniture and Equipment $ $ 100 Total County Clerk 47,065 59,689 67,877 12-005- Veterans' Service Officer' Personal Services: 409 Salary, Veterans' Service Officer 1;550 1,800 1,980 i 410 Salaries, Veterans' 'Service Officer's Secretary i 410.1 County Retirement- 109 410.2 Group Hospital Ins. 105 410.3 Social Security Taxes 91 105 116 Total Personal Services 1,855 1,905 2,096 Supplies: 501 Office Supplies 25 25 Contractual Services: 610 Conferences and Assoc. y 623 Insurance and Bond Premiums 4 4 627.1 Miscellaneous ; 628.1 Pre-employment Physicals- 635 Repair and Maintenance - ; _ Office Equipment. 637 Telephone and Telegraph 3 638 Travel 300 300 300 Total Contractual Services 300 304 304 Capital Outlay: 707 Furniture and Fixtures Total Veterans' Service ; Officer 2,155 2,234 2,425 ~ • 32 Vo~~ 1 i l . a w:..+-..1,.....~a..3..-5-..<_ _..~#-.W::.s~ f'S►'i~3:.~,i:~•' .Yii+~:_~n.T.': t .+r t '"ti• Y' ht ~v 7. - ..s`.~_ 1, ra.'-r - f • ii , V0 +.PAG' Ei~L • " • B RAZOS COUNTY, TEXAS i APPROPRIATIONS 1975 (Continued) r GENERAL FUND (Continued)' ' ' - . - - • ADOPTED BY GENERAL ADMINISTRATION (Con't,) _ ACTUAL ESTIMATED r 1973 1974 BUDGETED C0,124ISSIONERS' 1975 COURT - 1975 12-006- Civil Defense` ~ Personal Services: . 412 Salaries - Asst. Director $ 1,200 $ 1,200 1,200 $ 413 Salaries - Secretary 960 729 , 729 413.1 County Retirement 413.2 ,Group Hospital Ins. 413.3 Social Security Taxes 126 113 113 Total Personal Services 2,286 -•2,042 2,042 b ' Supplies: 501 'Miscellaneous Supplies 125 600 600 Contractual Services: , 623 Insurance and Bond Premiuins r 3 3 V F t , r, Total Civil Defense 2,411 2,645 2,645 ; `i 12-009- Non-Departmental Personal 'Services: 405. Salary, Receptionist 4,128 4,500 956 4 408 Salary, Extra Help 32 , 50 ' ' 408.1• County Retirement 289 ' 315 347 408.2 Group Hospital Insurance 408:3 Social Security Taxes, 242 265 293 Total Personal Services, 4,659 5,112 5,646 Supplies: f .501 Office Supplies 42,408 1,000 1,000 509 Miscellaneous Supplies i Total Su lies° PP ' 42,408 1 000 1 000 ~ „ , , I 33 I . , I r,•~'tPti' ~'~j~"t lw-.` .,,e t+ r1. r` yt. " , r'f _ ,~'~~.i •,ti rr{t•`l.;,I d w ` i -rwi-q ::Jt•~: .-ii ;..'i'rk j,'S.+ 1 "•-]lt - 7 •`~•1~~!`4.}.f 1aw„4 `'.f.r' , r.a: ~!-1'`~,'' ic~;:.c5~'~' i; . k:i{ •~'v r M4° ' F~ !I •i : 1 t " _ ~ . t `s.. ~j ' 7. ' 6 ~.5:' y. Y(, c ~ y 'f ; ; ••y f 1 ~L. r. ' d=: G':e.••t2';~ tl: .Y r.•:; '.C v. '1',{; 1.F ' ..t ~,.i•: • •t'f,^.~ v h ql wl: - '^r ~ ` ~f-' 1 • ' ` • ~ r. e E.: • ra y 4 t tti ^ < . _ i ~~1• ~'Y.i~ ~t ;.i: .ty :i,,i _ . • ' S, ~ i ~ ` z 7w ° .O.4Y`~l~(YY4iD WiA pi~il'U''+1~ rbnS; •i1i{+ ~4;VN4"i1'. 1~ 116!1 ~ ,4, 11j " ms~ • ~ ~ r ~ ' ` -i• . - • Y - , , _ _ ` , , ~~t•o•~,,~pal¢f i~~.1rv~-•' c 1 :t. , k. ~ J. is; r•. r.. ~'.c r 3 :1' -.~L~: al.: .S.Zs~~:..i:~'J~ r• r ~~~111 .r J ,~}.1"~•'~'. t'~ h't is ;.'t d•. - _ ~ _ --3+..r~+...: ~ r .9 ' t• r~ ~ --~4y~+~..~.-~'.~".. J~:J,.y,•~:.w ~•;a •ti:N. a ~ t ' e' : i . ! ~ ~ , . e ~ , ••~+.:ac.~`,5:...~,',,,,~ - ~"ii'_ '~.::~w.Y%:a i1 e' •?'~T''`•'. '.o~,:} (.i• t,, •"`+,r' { ti,1 ,.d• T! r: • I i BRAZOS COUNTY, TEXAS APPROPRIATIONS ` 1975 i - -(Continued) f 1 GENERAL FUND (Continued) ADOPTED BY ' ACUTAL ESTIMATED BUDGETED COrmissIONERS' GENERAL ADMINISTRATION (Con t.) 1973 1974 1975, COURT - 1975 12-009- Non-Depnrtmental (Con't.) Contractual Services: 610 Conference and Assoc. $ $ $ $ 623 Insurance and Bond Premiums 12,977 10,758 1,610 627 Legal Notices 627:1 Miscellaneous 17,627 500 309 628 Postage 7,211 8,800 9,300 l y 637 Telephone and Telegraph 11,427 14,500 15,000 '638 Travel. 1,566 I';t• • 660 Inquests 600 l . r 'Total Contractual Services 50,808 34,558 26,819 Capital Outlay: t 707 Office Furniture and Equipment 2,295 Total Non-Departmental 100,170 40,670 33,465 1 1 162 494 . TOTAL GENERAL ADMINISTRATION 84,82 146,911, , JUDICIAL •12-012- County Court Personal Services: • 493 County Court - Petit i Jurors 468 2,000 2,000, Contractual Services: 605 Court Appointed Attorneys 250 2,500 606 Court Costs '620 Feeding Jurors 1 627.1 Miscellaneous 100 350 - Total Contractual Services 350 2,850 rY Total County Court 468 2,350 4,850 34 VO L / V PAG E~ ^...~..~..s''"„` ~;""..T;'.' •"'r' - • . N~ _ ..h•...ur4'•~~A9`L.'4'.7~_*r.;.lia s:'ei?4F:.~'tev~sn~etieMt}g+;Ls:RY".r"~~°~-a°•~ - - - - - - - - - - - - - - - - ' ,~J ~.;%<,5ei<-. .-ti"i?:.A, { +:..•1„S,S~:L,.St.'L. .t~~,•_r.iiY.:tiieC. t ~ dts<'i ~ ~ i=~~: .u3S• • i. r: .i l l~ + r + ;w " ` I - ' e I . r . r -w , , ; ~.n+~ ,.~.,.1.{: ._s..;a::t t ~ rt.. ~ ~ I t ' I ~lOLP~4G~ r BRAZOS COUNTY, TEXAS' , APPROPRIATIONS Y 1975 ' (Continued) , GENERAL FUND (Continued) ADOPTED BY ACTUAL E STIMATED BUDGETED COMMISSIONERS' , JUDICIAL '(Continued) 1973 1974 1975 COURT - 1975 q 12-013- District Court Personal Services: . 411 Salaries, Juvenile Court $ 4,675 $ 4,000 $ '.,4,000 $ , 425 Salaries, District Court Reporter 9,602 9,980 10,800 ' 425.1 County Retirement'- 672 699. 756 425.2 Group Hospital Ins:, 74 60 " 425.3 Social Security Taxes 562 584 866 e 430 Visiting Judge 250 600 600 r 492 Bailiffs t 8,110 6,600 7,260 y' 494 Jury Commissioners 90 300 300 s' 495 Grand Jurors 980 1,500 1,500 , 496 Petit Jurors 51990 8,000 8,000 , Total Personal Services 30,931 32 337 142 34 , , ~ Supplies. f 501 Office Supplies 800 800 509 Miscellaneous Supplies 509.1 2nd Administrative Judicial District 950 11000 1,100 Total Supplies 950 1,800 1,900 t: Contractual Services: + k' 605 Court Appointed Attorneys' 7,775 12,000 108000 , 606 ' Court Costs 1,210. 1,600 19800 ' rt 618 Expense Court Reporters, t is r 620, Feeding Jurors 1,200 1 200 i ; ' 623 Insurance and $ond , ' - Premiums 38 40 I ' -626 Law Library 600 600. r` 635 Repair and Maintenance - Office Equipment 637 Telephone and Telegraph r 1 638 Travel Expense 1,200. 1,200 1,200 '660 Inquests and Autopsy 1,420 3,600 -0- N"' - 661 Visiting Judge Expense 314 600 600 Total Contractual Services' 11,919' 20,838 15,440'•! 1 ,Y . 35 rte, fia +rv,'~ ~ -+=f,• 'i'_ . Yf ~T, ,1 :i t 2N,, ♦ A ` xy., •t I ' .t., - + is T. - - _ i • , ' + ' A! t•. t,`'. ...t ,'''~j~ri►.'; <'i:'.~'.''s,•r t!r`t.+t. JF;' : • , ' ~ • ' • : : t7+~~• _ - y : ' " ' a; t ~R'11c ~'t~. ~Ri~r"p'~'• a ~q ~'I ' . c~ . t• :I rr't,~y 'li->f e~dj i.I '`y 4 :,.1. t rr• , ; t ,L d ,r, ; t Z,_• • r , ~•,Gr~, . A • •r't, ,j ' _Y •rt• t„I'tl •is., ~sft t~?di,-'1 rf.; :i.a~•4.1~i;Tti'9.J:4•S~i ~`Y'•;!Y~l~•}• .I:'' =)~,Y ~/l .,SJ'i{ I;i i1Ty i 'q.A J•j, ,o ..{r'i s, i'.`, y~,f 'ti'= 1 I ,6%:.': •!♦~t;• ' ' • ' r ' . X f 1• f< rt 2 11 i.. y., yi„ rr, :.•,1, it J•~,,± t J, • s • i i T • ' .W'c,e,w+r~[„4~i~d.1~.. ~~AJ~t,pFi~ d~}i' ` ~ `a.• Y • .r ' . • _ F ..i. 4r ; _ `t ' 1 3311 .•'~wk'tP1k~ft•Y''Jd~r. 4•`.+; la.ic.`r:' vr,., r .4.: t>r' "r •i.4 ' :'1 i < ;a^2ir yS•f, \ f`!~ 'S1 r t 5., ,'7 i. .t ~ :•i. - i t. ; ink r •'r. .{:'1' f'• A r• •i ^y.•n~I`,~J°~. .iif,''~ `.•tilS'•'~:y•n .q• .,,6'' ,tit .:r" ' - , k'i w•Cla.~.a~w"~.a: +~J '.'1..a:+:~i~~:-fir !.=_.dy~..+V i'.~i.~n..' .~~_Ff•f,;S~:: ;r ~n•,, ' ~i...~ ~y,•r• •`•i, •t l•. ••i.'::.'• r:5„L _~..`.~.cr.a.:.,"r • 'ter..: _"I..t •1.f~:1••:s"- _ .t - _ .~ik.,~~rw:~ ~~~'^a'.~p~~T,tlu~"~.c•_: ",-,s ~..`.a,~-: • -=''''r ^ ~•'T•'-~::. ; -1'`. ; ~ a •ra s-.tea+~.:. k•-.T,,,,y. ,4:-~...".Gls >v 1 ' = ' r 5 BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 ! (Continued) GENERAL FUND (Continued) ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONERS" JUDICIAL (Continued) 1973 1974 1975 COURT - 1975 12-013- District Court (Con',t.) J Capital Outlay: 707. Furniture and Equipment $ $ $ $ +i Total District Court 43.800 54.975 51.482 1 12-014- District Clerk Personal Services: R 422 Salary, District Clerk 12,000 12,000 15,000' i 423 Salaries, Deputies 12,625 17,418 18,820 424 Salaries, Extra Help 500 424.1 County Retirement 1,724 1,704 2,298 ` 424.2 Group Hospital Ins. 630 223 240 424.3 Social Security Taxes 1,370 1,521 1,902 Total,Personal Services 28,349 32,866 38,760 Supplies: f 501 Office Supplies 6,000 6,000 Contractual Services: 'r 610 Conferences and Assoc. 150 150 .623 •,Insurance'and Bond Premiums 81 84 627.1 Miscellaneous 200 200 628.1 Pre-employment Physicals + 633 Rental of Equipment 3,014 3,100 3,100 i 635 Repair of Equipment 200 200 637 - Telephone and Telegraph 638 Travel Expense 200 200 ' E Total Contractual Services 3,014 3,931 3,934 1 Capital Outlay: 707 Furniture and Equipment 1,000 ~S Total. District Clerk 31,363 r 43,797 48,694 ~f r 4 ' 36 VO /V PAGE ~l f K•~'L.i1Jj'~lLa ~y~.•r.,'•.J..~j~= ~ 'M~4Cw4L~7dt+1•u]`• r'^• ~ ,'1 1'^_/a~~F~~• I, 1, 'mow H.•w,v t J.'. ~ .J .Yh+ • ,.l d' _wv,.~. ws+ F }...I,ifll':1._.L~Ot~1'.."L''3.i'11~.^.ll:'Lw%..'eeteLLG.~..aY..-"yam-.-_.«._. s+_.i 2.u~~:..u_v.~e 'L~'i~ -`,t~':••```I_',.y`"w~'~ y - ra...f~. ry' f ~ ~ - ~ ._r. r.~..w,.c.~rr~.~..1-•_a,.Y r1_~T ~'t VOL~PAGE Got BRAZOS COUNTY, TEXAS " ' APPROPRIATIONS 1975 (Continued)- I } GENERAL FUND (Continued) _ ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONERS' a'" JUDICIAL (Continued) 1973 1974 1975 COURT - 1975 12-015- District Attornev Personal Services: 42.1 Salary, District ' Attorney's Secretary $ 4,527 $ 5,840 $ " 5,940 } 431 -Extra Help - District' $ Attorney 147 100 100 x 431.1 County Retirement 317 408 415 431.2 Group Hospital Ins., 186 180 431.3 Social Security Taxes 780 962_ 772 Y 466 Prosecuting Attorney 300 300 300 } Total Personal Services 6,071x'_ 7,796 I` _ 7,707 Contractual`Services: 1 626 ' Law Library 1,200 1,200 660.1 Autopsy • 3,000 ~ 5 Total Contractual Services' 1,200 42200 ;j Total District Attorne ;I Y 6,071 8,996 11,907 12-016- 'Justice of the'Peace ` Personal-Services:.' ~I 427 Salaries, Justices of- the Peace 28,036 27,960 32,940 i 429 Salaries, Court Clerks 3,909 5,128 6,480 429.1 'County-Retirement 2,236 2,200 2,497 ,I 429.2' Group, Hospital Ins.- 840 334 360 429.3„ Social' Security Taxes 1,869 1,941 2,306 497 Justice Court Jurors, Total•Personal Services 36,890 37,563 44,583 Supplies: 501 'Office Supplies 3,000 3,000 37, 0 ' .1"'fit^''~t°;t, y'~,`e++',~{7i; i~~4 ~ . `r f,., • I _ _ • 1~ • ' ~t • .ate t f. .1~M i••r ~ l . ~f" , • a r: X11 ~'r `y i~.r i ~'lrtiif : ~i i'l ;r •'•„';ir',: i.,fv ,~,+i r T+!.!! J'w'tw• :y~tiR"!Rp!'. }p.'S"~^ i' r h.► .i•• .tr'"':iry"','si "y'J•~ t ,}Y .1= 11 ~ +r L~ . r~'!~ ~ .,.~:w, ,7•, Yt~~;•t~ , ~~~L• 'Jii - . •'1 :n . Is ,••;f~1'{'• ',1•t. f;`~~i •:i •l~:D. n1•.: Ir 'r~A 'S31Y• ;T'_'L. O~ •t : J~ ?t , ,b'. .A, t'. d' i k ~ ITT"ef•~!~Rir s 1'•'f'i r~fH~r~.r: ~ L'.r'.•I 'y ~`i ! 'Y~`:'Sr'. ,'•.",t. fi i':, ~P r. •.4. i;i~~, }'.lz ~i `T t`• y V~I~ t '1,•.r. ga'l` :7~ ite Y}t• tl`.!*i,r4 ~'tJ ',r:~ .:,a•r':."!: t. a.f.t~: .1, ':'h, ,C.• `~';n `\bl ~1c,~~ • a i,~.•Y , I f 't : ~ i 1 ~ ti'.•. } ~ is 'e•,~- •t (.r tU+ Y ti C Jn.' r55"' !Tn~ ''v=t•'.7 J - - , t'~ ♦ j', _ - , ~•-o-~`.,'~vR"'::f3~•e~`~%:• `=~n:'~s.e'ti',~3~,rl~ar~4!i3~e:y1, ~,~,,*,~"'i:"=~ Y`~" : 4"J2 ~1' '1 .•Y•lo ,?''['~I. /•`'°~'rF 'i• •;~.1: v 'f' ` :.1` 2: 1-;'; '.h+;' "1: +,I a~1, . •r, ~;i` .j!• ~i . yo-:; ~:''.7, ~~1=•.:. 'l ';t., ~r•.f i~~ 1,:~:~ :,4~~%,''y•~,r:. ~_,fT• I - •Fj.. `.~,.y 'j :.L-•il~~dlJ..- 3'--, ua~l ire' • Liw+..--.4•e,'-~;' 1,_ 'tom ~=~n,.('~;., ~ v ~ :+r`, r."Ato ~~e:.i4' ti, 5;. ~ } , L. J...-a.i.~:~'-.L:.w~r_ -?~~,:t:i-..i~'~1►:.....~. - _ _ _ ••1.•.41. ~Q. 1:- r.: «:.L•.:_Y;~.i~_ ,~t.'', .~.:..a~.: ~ ~C: -i-~r-•--. a •w+~e"+=-•=--'~!'"'yC•cf~". - t BRAZOS COUNTY,-TEXAS APPROPRIATIONS 1975 (Continued) I GENERAL FUND (Continued) ADOPTED BY ACTUAL ESTIMATED *BUDGETED COMMISSIONERS " JUDICIAL (Continued) 1973 1974 1975 COURT - 1975 12=016- Justice of the Peace'(Con't i~ Contractual Services: 606 Court Costs $ $ 100 $ 100 609 Fees ,610 Conferences and Assoc. 450 450 619 Expense Reimbursements 623 Insurance and Bond Premiums 67 204 627.1 Miscellaneous 300 300 628 Postage, Freight, and Express 628.1 Pre-employment Physicals 634 Rent 635 Repair of Equipment 637 Telephone and Telegraph 638 "Travel Expense , Total Contractual Services 917 1,054 1 Capital•Outlay: 707 Furniture and Equipment Total Justice of the Peace _ 36,890 41 ,480 48,637 ! TOTAL JUDICIAL 118,592 151 ,598 165,570 t ELECTIONS jf 12-021- Elections Personal Services: 432 • Election Judges and Clerks 433 Voting Machine Personnel Total Personal Services -0- a 38 l_PAGE 612 i I , •,.-i4.Ruudr..i-1'l. i'.;.-~~,:JW~...1, ~,~a_~j~f\ ` a rl.• l.l•. 4 1. ~ - ~ \ ~ W • I ` BRAZOS COUNTY, TEXAS' APPROPRIATIONS ` (Continued) - GENERAL FUND (Continued) { - ELECTIONS (Continued) ACTUAL ESTIMATED BUDGETED ADOPTED BY COMMISSIONERS' :r ' 1973 1974 1975 COURT - 19}75'' ~ ` 12-021- Elections (Conwt.) 1 r Supplies: ' ' 509 Miscellaneous Supplies 2 000 400 ~ Contractual Services: 619 Expense Reimbursements 527.1 Miscellaneous 635 Repair of Equipment 200 } 662 Election Services • 11,840 - 12,000 200 4.000 Total Contractual Services - 11,840 12,200 4,200 - , ' Capital outlay: J 715 Voting Machines - 8,400 h TOTAL ELECTIONS 11,840 22 600 , 4,6QO FINANCIAL ADMINISTRATION 12-031- County Auditor , ' Personal $ervi'ces : 434 Salary, County Auditor 436 12,000 12,000 15 000 ~ ' Salaries, County Auditor's , ~ ~ i Assisstants 436.1 County Retirement 254 2,200 12,816 , 436,2 Group Hospital Ins. 858 840 105 2,577 i ; 436.3 Social Security Taxes 112 647- 801 360 _ 1,522 Total Personal Services 13,864 15,9'53 32,275 ' ' Supplies: 501 Office Supplies 4,000 4,000 Contra ctual•'Services: ' 1 I 604 Professional Services 610 '7,500 15 000 Conferences and Assoc. 150 , ' 619 Expense Reimbursements . 150 623 Insurance and Bond ,Premiums + 57 94 i 39, i r ^i7. v 1 •i •lA ~1~;., K~r•' r, ~ i' -y .r .7 Iv. .,y ~ r . i. j' J;,;F~'t :t. i ` 1 .~I~d j::-.fir :~i t_ ~1 ,,._:'Y : na~,~ -rs' a~ wnn-~ .f ..J :.•V _li•tG ~.~i••..- ,..~...."~SC'f I• (...•n%., iY'._l. l'n'l•,Ti`~: .air....^-•r''~."A I_~ ';~'~'7~''?'-''~;=.~y~,'_.a, '''ti,,_ oa:~;i eM, n~:;~~+~y'~' •~-,r j+~~.~'~~~ 'i~_r 'Y" Y` _+_-T V ` y~ v :k ~17~.i' - k'y.~% a.3isS~~•;-.,~, att.: ; ,t ~1• ~ ,t~ ~ - _ •~,..I ti:. 11~R,••.`~~.. ~~yyJ. '~5 ~t.l~;+' ;:i u•n:t+~•~ .,t~, t~~, mil, .i'k `S , " i•i ~..f., .f ~.`.1:iii' 'lii.~`',tit',Yr .rte •,A..t}?`Fri i. )'w:''l t,'~1 „4 r• `r ,i'1. ~k.•• •,J' -...•...~~i....~~' ~.a.'.y...t+a-...u_ :1+.. ~.L yltJ. f'i .~.d fa ~ ~ J r,1 ~ ,1•t-.' ..i -"ii'o~.~.~:r5" .~i+-i,:.t _ -_o..l~~~ L.f: " `y,`r'r. - ,r.` .'`.i s: ~ :''t .a' ' r • i BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 (Continued)' r i i ;I GENERAL FUND (Continued) ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONERS FINANCIAL ADMINISTRATION (Con!t.) 1973 1974 1975 COURT - 1975 12-031- County Auditor (Con't.) Contractual Services: (Con't.) 627.1 Miscellaneous $ $ 2.50 250 $ 628 Postage 628.1 Pre-employment Physicals 635 Repair and Maintenance - : , Office Equipment' 250 350 637 Telephone and Telegraph - 638 Travel 250 250 Total Contractual Services 8,457 16,094 Capital Outlay:t 707 Furniture and Equipment 850 2,500 Total County Auditor 13,864 29,260 54,869 12-033- Treasurer Personal Services: 438 Salary, County Treasurer 10,200 10,200 12,000 s 444 Salary, Extra Help 500 444.1 County Retirement 714 714 840 444.2 Group Hospital Ins. 105 112 120 444.3 Social Security Taxes 597 597 702 ` Total Personal Services 11,616 11,623 14,162 Supplies: 501 Office Supplies 1,000 500 Contractual Services: 610 Conferences and Assoc. 150 150 623 Insurance and'Bond Premiums 68 68 627.1 Miscellaneous . 250 250 •i VOLE/ . PAGE 4 6.5 r fr i< . a j • i - •.._+~a.\rF+:s3jL:'~~•~~• ~'."J.c!`;idiw.:..:..•,.ad~.•,.:._v.:_.......,:..-, L.,.... .,.,.a. r _ - 1 r : VOL' PAGE 7 ' ' - - BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 ; (Continued) GENERAL FUND (Continued) ACTUAL ADOPTED BY ) 1973 ESTIMATED BUDGETED COMMISSIONERS' FINANCIAL AD;rINISTRATION,(Con't . 1974 1975 -COURT - 1975 ' 12-033-- Treasurer (Con't.) s Contractual Services:, (Con't.) 628.1 Pre-employment Physicals $ $ 635 Repair and Maintenance - $ $ . Office Equipment 637 Telephone and Telegraph 638 Travel ; 200 200 Total Contractual Services' 668 668 Capital Outlay: 707 Furniture and Equipment -0- -0- Total Treauurer _ 11,61613,291, 15,330 12-035- Tax Assessor-Collector _ Personal Services: i 440 Salary, Tax Assessor- 'Collector r 12,000 ' 12,000 441 Tax Assessor-Collector 15,000 , Certificate of Title 442.• Salaries, Tax Assessor- 600 Collector'Deputies k5 613 61 897 ' 6 , 443 Salaries, Tax Assessor's 2,808 Special Assessors 444 Salary, Extra Help 444,1 County Retirement 4 033 4,000 , 444.2 Group Hospital Ins. 840 4,339 5,446 ! 444.3 Social Security Taxes 3 300 960 ; , 4,323 4,680 Total Personal Services • - 65,786 83 519 _ ' _ , _ 92,534 Supplies: i I 501 Office Supplies 91000 9,000 ~li rV'{t ,'r ' r 'r Pig ' . +'L •~i.. 11,''1:fit • T. . ' 1.J • • - , , • . - , " , ' `i} C,Y•-}. .ti 'aa" .i'n~~1f~~ r~il. :n•• :'rjL: {r3r••:~''.-;~: Z It Y': y,~7' } !T:. -,••~r p •f{Cf %r.r4 :w~S/}•}. ; •r1 ~.l ti;: L•v '.Y ,J . ? ' • • C • ,7± .r,;. ,t 'n x r.e _ ~J fff ~ ~'~',1' ra- a. , •tr" : ~ •p ~ • 1 r . . ~ a r:i....{.~ ~ • - 9i'r • i .r , , . vr L• J rt. E~`1S]j 3~9rslim wrrti _ r:• t . . yr+=.ra~- - ,~'~'-.`~'f~''iw. ~%.y+ba at~t ~A' ~ ~'.li a?Jh4i ~ 'v.~~'+$~h^a'•.v~.i°- . `r ' -r•:. - - 5. - 'F ~ • ' ?~r ' + ` y ~ y.,, - • . 'o-;'ti, r,'t7~•♦ •~;,-,i'y_y.;` '~,.~!;i~~i.a'nr.`: :i -•t!, ` '-t,i 3•f'• 4. ,j, R! ,~i, i`i 'S y• ~ .i , •t~j: .t,!l..l V. :'ii.•1`':f` j-. It' t'-~, :f-'~ _~>3't'•`;~i.. _V, ti;~: ti~• ~.t,, y~ si a!- 5a...+:►J~~•~ .,t!•' - i ,.Y •i 4. l ' ~Yr~ ~t ri i., ~ t, •.a~ ~ .•'-.ti... ml :..-.:a •=-'~'^r-14--~ ~I t• ~'~...i,L.•%,'e. JC.. rf _r'J'~',,F•t ~'~,,:{~-r. '1•' °`+;,9 ~,1t •1..• _ 1... - 'i- ' ~:.-:'f... ~ri :~..,f~~.3~r. it.e;~!'+y.G-i.'...~~'~ s~.~._ 1 t :ae :i -i:~~-~. + r ; r . i.: , I•~ 't a . t r F ' BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 (Continued) GENERAL FUND (Continued) FINANCIAL ADMINISTRATION (Con't ) ACTUAL 1973 ESTIMATED BUDGETED ADOPTED BY, COMMISSIONER . 1974 1975 COURT'- 1975 12-035- Tax Assessor-Collector'(Con 't.) ' Contractual Services: 610 Conferences and'Assoc. $ $ 150 $ 150 $ 612.1 Special Assessor's Expense 692 700 700 613 Computer Service 9,000 , 9 000 623 Insurance and Bond - , Premiums 631 639 627.1 Miscellaneous 500 500 635 Repair and Maintenance - Office Equipment 500 500 637 Telephone and Telegraph 638 Travel 642 Valuation Services 2,500 2,500 663. Delinquent Tax Roll 5,658 75 75 , 6 000 664 Voter's Registration , Expense 2,014 _ 2,000 6,000 Total Contractual Services 8,364 16.056 26.064 .Capital Outlay: 707 Furniture and Equipment 1 000 1,000 Total Tax Assessor- Collector 74,150 - 109,575 128,598 TOTAL FINANCIAL ADMINISTRATION 99,630 _ 152,126 _ 198,797 LEGAL - 12-037- County Attorney, Personal Services: 416' Salary, County Attorney 12,000 12,000 18 000 417 Salary, Assistant County , Attorney 420 Salary, County Attorney's Secretary, 444 4,634 5,996 5,940 ! Salary, Extra Help 500 42 - c~•:rr....,•t~rr,~,.N.,•taan, r{r•:++'9'~`~r,'~',n,..i;wi`S< M^]+uit ~ rf~'A'-Si~ 13#-°~'{'~7'~~~P~ ~~'!;~i?L?ry d"'r '9 s I.~ - d.u.,rL.r.~r' ^I _..'..+......~~,ti:.3.4ta1~ t'"'M:'~s~=•''iltir'i:Cits}.-t~ •fi:• 4• •c;;,a';.,...•~vro]:i,~..::.~L:,..w.._.1......._..._..........~..rlv..~,_~t:F~.~• ~ 4,i d VOI:IN~' PAGE-4,4 III BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 (Continued) ° tENERAL FUND (Continued) ADOPTED BY ACTUAL ESTIMATED_ BUDGETED =LLQSSIONERS' h [2:GAL (Continued) 1973 1974 _ 1975 COURT - 1975 ~2-037- County Attorney (Con't.) - + E Personal Services: (Con't.) ' 444.1 County Retirement $ 1,156 $ 1,218 $ 1,677 $ ; 444.2 Group Hospital Ins. 210 223 240 t 444.3, Social Security Tares 903 1,053 1,149 Total Personal Services 18,903 20,490 27,506 11 „ Supplies. 501 Office Supplies 1,500 14500. ' r Contractual Services: f. 610 Conferences and Assoc. 150 150 619 Expense Reimbursements 6.23 Insurance and Bond Premiums 56 57 a: '627.1 Miscellaneous 200 200 628.1 Pre-employment Physicals 635 Repair of Equipment 250 250 ;I 637 Telephone and Telegraph t 638 Travel Expense' 200 200 :I Total Contractual Services 856 857 k Capital Outlay: 707 Furniture and,Equipment 250 250 i Totni County Attorney, 118,903, 23,096 30,113 TOTAL LEGAL 18,903 23,096 30,113 k DATA PROCESSING r~ 12-041- Contractual Services: t 613 Services 3,000 ' TOTAL DATA, PROCESSING •-0- -0- 3,000 k r 43 ' tt ~ -irl~,,ra'.'i'. t •.•\'••1 ti o-- ~°.'~:~~~1":.~~:,'!'.:;r'qS• 7t]?Ct1'. cf . „ ?~!►~'*~e1~*~..''~"~~Q••,-_•a•~~..p~.i. wr.._-'•r-•~ 5 , 7 ,11,,;~,i'~s„t•t-a•' .r1• 'i`lt ~.S" ~S{~„t,S ••..;~i••'•i7!~x'~.•'r,~ t..._.~ ~ ' t- ♦r. „1 C-D, : 'ip.i`.•;'S7: ••~„D•% ,t.,• •e`Sb~..~apa;~J.rz~r (t,,J • ~ ` ti,` ,:1~,,' `'•~~1_.1rv= _ ` + . r*.' • 'iy, . ' .l'•, .y ` ~ ' T - - a . I, Wes.'--~ ':y ~f:i 6'•t J: 'T^ i• •'rt• r" ;t.a:~•.~i 'L. 2. - :1 i.~A+" - a t, _ t'~ ,r,:y.ss~;... ~ 4-~r,~:•,_;, ,+'S`.r-1.r~1:`4-3t:'::.1.jia-.as.-.~cf;,.:i.;`•i~'_-~~r-. "-`~..:,~C% =~c : ,rte;%r t, r}'::~''~;~ ~ , ri ' r ~••+.~rr~~y~i~.~.-..-•r.., ~`a':4-=' ..L_..r- ~.~.-~~~lLl~r ,.`ten •_.N," _ - - BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 (Continued) BUILDINGS AND YARDS GENERAL FUND (Continued) 12-043- Courthouse and Buildings Personal Services: 446 Salary, Superintendent 447 r Salary, Courthouse Engineer 449 Salaries, Janitors 449.1 County Retirement 449.2 Group Hospital Ins. 449.3 Social Security Taxes ~j I 1 i! s'k ADOPTED BY ACTUAL ESTIMATED' -BUDGETED C%1MISSIONERi' 1973 1974 1975 COURT - 1975 $ 5,538 $ 6,600 $ 7,260 $ " 6,313 7,200 7,920 11,437 13,250 15,000 1,630 1,401 1,646 525 334 360 1,362 1,419 1,764 Total Personal Services 26,805 30,204 33,950 Supplies: ' 502 Janitorial 4,636 5,000 5 500 503 Gas, Oil, and , Lubricants 504 Batteries, Tires, and Tubes 505 Vehicle Repair Parts 509 Miscellaneous Supplies 200 200 510 Hand Tools 511 Repair Materials 1,000 1,000 Total Supplies 4,636 _ 6,200 6,,700 t i 'i .j Contractual Services: 611 Construction Repair Contract 16,000 612 r Contract Labor - Repair and Maintenance 9,514 15,000 25,000 614 Elevator Maintenance Service 1,380 1,330 1,500 { 623 Insurance Premiums 2,586 3,000 3,114 627.1 Miscellaneous 500 500 628.1 Pre-employment,Physicals ~ t 44 ~bAi ~ V00-- PAGE ..,s.• ,.:.t„ .1 --r.--•,-..-+%..w:-..: .!.a4'.tWL:rMt`rAEE}`.*.M.~+':tYT~t~~7'l~tRljn'1A.7!~~f,~,•~nl`fFi~`•fryrf`~T"?ft,~.;r' V V OU PAGE ' BRAZOS C6UNTY, TEXAS APPROPRIATIONS r. 1975 (Continued) GENERA FUND (Continued) ADOPTED BY i ACTUAL ESTIMATED BUDGETED- C01MISSIONERS' .BUILDINGS AND YARDS (Continued):. 1973 1974 1975 COURT - 1975 , ' l12-043- Courthouse and Buildings (Con't.) j Contractual Services: (Con't.) . 635 Repair of Equipment $ $ 2,000 $ 2,000'• $ 636 Repair of Vehicles ` 637 Telephone and Telegraph i i 638 Travel 825, 900"• 900 640 Uniform Rent • 641 Utilities 19,932 22,000 25,000 Total Contractual Services 34 237 60,780 58,014 ! Capital Outlay: 7 707 Buildings, Furniture , and Equipment 4,535 :5,000 5,000 i 708 Parking Lot 15,123 Total Capital Outlay 4,535, ' 20,123 5,000 ! Total. Courthouse and i Buildings, 70,213 117,307 103,664 r TOTAL BUILDINGS AND YARDS' 70,213 117,307 103,664 f ; • PUBLIC SAFETY 11-051- Ambulance Service ' Contractual Service:' f 601 Emergency Ambulances 2,000 ' Total Ambulance Service -0- -0-•• 2,000 12-052- Fire Protection Contractual Service: 620.1 Fire Truck Calls 8,457 ,r 25,000 15,000', i ' Total Fire Protection 8,457' 25,000 15,000 ' 45 a • , • ' . - 1;• , r t . ' ' • ICI rS 'i 1, , Y L • - 4 ' „ w. ~,^•.S ~eti~.J'17.'L'. ttl, r T . -.r n i - , ~ ' _ , .n . . a I Ll ~/ti,t•f~rS.:ti',».~ y e 7w'~_i :r .I.•` _ .7'~" _ "T. • E ~fl,~►1 ~!f• V1~w, 1R~p p~-1` . - x' h' r 1 - •'S: qs' .n: 1 • tp~..: ! y~ . + R7'Il" ~.Rr. J 1"~ a ` a:: ,1 1~ /•.'r ~ppi~;~•4,': ti : iS.,:... i; b`ig' F ' r , t f' 4~, r-~ e• °:1,'y: ~ . i's• :t 1•,"~`-~^''~-"V~ ~:1••,;( J~~1.! , ':.%7 , ' ! i ~ M i f ~7.~ 0 d i t ~ 'i `4' ` ' ' •f • ' - , •1 , , ~ . ` _ ; J ,r~ t ,~Y i ;r.L o • . i 1 • t ,at.. i.`• , i. = ;t R r i . a' " • moo N!V~'t t .~,.yLl•:{f 1• ,t. ,.h , t1J.t6•: •I ,•I •t••• C„•V1r}~.~"! ;r. .•~r.y rtt, .rlt~x ''~1~3•[.F:•i,. c>•. {~•_i '~.1J,.`.+a. '~•i '~.;~~<..i Y:_ty~.•'•'y,'~ ..d ' ti J' •.+'I.i r r ' • - i. it ' d• .7 , I .f N - 'r3Xi i to a . - t • ~ pQ . , ' ` + i - _ r1 ~"~7~i. ,ti ii'i"~ y. j 'b ~ t ~ ~ ,,tom., •7• 1, ' 'l. .S 11 • i r:r:• ~.i d ;i. ; n ~ h:.• ~~a lyi, 1;~1 :'~T `~;;t•(:.~ .~••••~id. Q. 11r ~'.J+ ':,1~5 F~."?1 i1~.!'~fp w,.1'~•n `):it`~: ~ I' .i ' 1 yl r: i' , ' , • ' . .l r..~a~,a~ _,1: . i~tJi'~•.w ~...rr~ - - Y~ 1~« Y1•~iJ'.~ t d. ~P1L 1.•'4:, i.1 ' . .'A ,',•+1j 1 All 1 , BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 + (Continued) GENERAL FUND (Continued) ACTUAL ESTIMATED PUBLIC SAFETY (Continued) 19 BUDGETED ADOPTED BY 73 1974 1975 COURT - 1975 12-053- Constables Personal Services: 451 Salaries, Constables $ 7,068 $ 7 788 $ 9 , 452 Salaries, Deputy ,360 $ Constables 452.1 County Retirement, 428 310 452.2 Group Hospital Ins. 210 112 336 452.3 Social Security Taxes 413 456 120 548 Total Personal Services -8 11-9, 8 666 , , 10,364 Supplies: 509 Miscellaneous Expense 200 200 Contractual Services: 610 Conferences and Assoc. r 619 Expense Reimbursements 623 Insurance and Bond Premiums 627.1 Miscellaneous 243 290 628.1 Pre-employment Physicals 632 Radio Maintenance j. Contract 635 Repair and Maintenance - Equipment 637 Telephone and Telegraph 638 Travel 1,997 1,920 1,920 j Total Contractual Services 1,997 2 163 + , 2,210 r Capital Outlay: 707 Radios and Equipment -0- -0- -0- Total Constables 10,116 11,029 12,774 46 VOL PAG / _ _ ._•~a~; ,~y:.,a.r.. ';Kaa',`:s._urrt~t::a,'..~+a..~.+.X11.e._..,,ry._'.~x.__.,,....t_a.,Y.a..jt::i~.`..:'.:~':..:+t~~,.;.-.-~.: y • 1 VOL/j/ PACE ' BRAZOS COUNTY, TEXAS'' ' APPROPRIATIONS i 1975 l (Continued) ! N. ;ENERAL FUND (Continued) ) A • DOPTED BY I ACTUAL ESTIMATED BUDGETED COMMISSIONERS' UBLIC SAFETY (Continued) 1973 1974 1975 COURT - 1975 .2-054- Sheriff ,y Personal Services: 453 Salary, Sheriff $ 12,000 $ 12,000. $ 15,000 $ 454 Salaries, Sheriff's- Deputies 55,138 68,038 72,312 f 454.1 County Retirement 6,201,- 6,859' 7,304 454.2 Group Hospital Ins. 1,155' 1,078 1,200 r, 454.3 Social Security Taxes ,5,127 • 6,156 6,868 ` 455 Relief Dispatchers , and Deputies 456 Jailers . 21,444 20,650''. 21,120 456,1 Jail Cook 260 ' 4,529 4,164 ' Total'Personal Services. • 101,325 119,310" 127,968 Supplies: ! ` 501 Office Supplies 2,000 2,000 , 503 Gas, Oil, and Lubricants 7,585 103-000 10,000 504 Batteries, Tires; and Tubes j: 505 Vehicle and,Equipment Repairs - • ` 508 Jail ' 500 500 ' 509 Miscellaneous 511, Repair Materials- 512 Groceries 16,551 21,000 22,000 `t Total Supplies 24,136 33,500 34,500 ' Contractual Services: c 610, Conferences and Assoc., 150 150 ji 619 Expense Reimbursements ; 623 Insurance and Bond Premiums 4,549 4,714 I 47 ,1 ,11 I r rE i .I E .j t1~ •'I • ,i - '~`•r - t. :117'.1 ~-''~re{:' ' 'i h' KS.'. tr y,'•1 " - ,J ,Y,J. ,r- Cam. ' `6 r1,•',•i ~ 1 ~i ' ' 151' ~ ' - . ~ I , f•.+' +~y~Ii.~~(~'~~o;lt+ 's .1. rt4'{;a•'. 'ttiY 't:i .r c/,+. .y .1j „r, .Y, fitf ;lrr...' f, .i•r,,•,'4+.1, ;y'' ~•It f~' 7y, - ~Y ~.~;f • L f N` I f is yt,,. Sri.. =P.+fr~'i'~v-vt,•f~',•r':~+rh 7•(.}S ' +''}Y 4~ `y~ ,I~~~ y.r 1' ~ :L•.~'.',J ~~y. lr _ _ r ,i ~ - _ • _ ± • • ` , ' ~ • • 1 . p~•'~,.LiTY•ru.. 71~_,ia.'La' a'~,:.:.k ;s.-:•°,{ . 1 1 - : ~ w.~; ' tu• ~~1 r~ ~ ' tr y. ;.;vt'J~ 'r .r.• t.. ::l t. ~}:°,a~i 'i !^_y ~ .7S~Ifif ~•i •••li.^ .f•, }.~T `~~1, Y ~4.y •1't °`j ~ fir„ '7,•~• ii. 1~' t~ ~1 ~ C'+ :~i~% l'.a c' ,1,~ r~ tit ..7 1. .i ••1N ti. HI •f .S y.; •r%-il i~l•4rF~i^Y11:~"l i *1 l.t'{~jl Vi.~ " -.fA:a. ~1~. ~ r t~'`Iti;"•' '7. a; _ a~,{;11vw,-t;%-':d~•.~ r ,h,•• r. ~.~rn.: ,~r' - :►..a. .~~'~~!It ~:swrr• r - -l .lh'.l-+~: •.jh ~l1_~%Y.'i• .:r,.._ - ".i?.._ .~f:'__a l', . BRAZOS COUNTY, TEXAS j' APPROPRIATIONS } 1975 (Continued) GENERAI, FUND (Continued) ; PUBLIC SAFETY (Continued) d) CTUAL 1973 ESTIMATED BUDGETED ADOPTED BY CO,1MISSIONERS 1974 1875 COURT - 1975 12-054- Sheriff (Continued) ' Contractual Services: (Con't.) i 624 Repair and Maintenance - Jail 627.1 Miscellaneous $ $ 500 $ 500 l~+ $ ' 628.1 Pre-em l0 p yment Physicals 250 250 ; 630 Prisoner Care 632 Radio Maintenance 6,088 8,000 8,000 Contract 633 Rental of Equipment 300 300 635 Repair and Maintenance - 1 Office Equipment ' 100 t' 636 Repair and Maintenance - 100 Vehicles 637 Telephone and Telegraph 2,015 5,500 5,500 ' 638 Travel • 644 Radio Tower Expense 208 1,600 1,600 - Total Contractual Services 8,311 20,949 21,114 ' ' Capital Outlays: , t 706 Motor Vehicles and Equipment 707 Office Furniture and 7,050 7,313 8,000 ; :Equipment 1 0 710 Radio Equipment , 00 2,500 Total Capital Outlays i• 7,050 8,313 10,500 r Total Sheriff 140,822 182,072 194,082 12-055- Corrections Personal Services: 457 Salaries, Probation k Officer 458 Salaries, Assistant " Probation Officers r , 48 von PAGES ~'~ry+i:~,~, ~'.'.`:i::._.';~:.:t.u.,..•.,._.•.«+.«~.;.istiiv'!'~~:it.~.fl".',:..c..aL9Ya4;~`-•.+s.r.',.'r..,i''.~.... ~ ~A•..1 •7J it_.:- r I ; VOL~ff" PAGE ZOS COUNTY, TEXAS t BRA ` APPROPRIATIONS j 11975 ; (Continued) s ENERAL FUND (Continued) ADOPTED BY { ACTUAL ESTIMATED BUDGETED COMMISSIONERS' UBLIC SAFETY (Continued) 1973 1974 1975 COURT - 1975 2-055- Corrections (Continued) Personal Services: (Continued) 459 Salaries, Probation Office Secretaries $ $ $ $ 459.1 County Retirement , 459.2 Group Hospital Ins. ' 459.3 Social Security Taxes Total Personal Services Supplies: .501 Office Supplies Contractual Services:' 610 Conferences and Assoc. 619 Expense Reimbursements, 623 Insurance and Bond ;I Premiums 627.1 Miscellaneous 7. 7 628.1 Pre-employment'Physicals 635 Repair of-Equipment ; 637 Telephone and Telegraph 638' Travel 11290 10200 , 1,200 645 Supervisory Fee Reimbursement Total Contractual Services 1,290 1.207 1,207 Capital Outlay: 707 Office Furniture and { Fixtures 11 1 Total Corrections' 1,290, 1,207 1,207 1 • OTAL PUBLIC SAFETY 160,685 219,308 225,063 f; rA 49 l,~ ` • , - 71 1j I ' ,•t 1' 1 / ,'1 1~ ' J ~K_ , ,v! . I , 1 { 4 ' -~••j,l `a~a•',+ilj t~,li ` • 1 '1•,1 }'.-'1 J4 t - - ` - C . • ~ ♦ t` ~%.II~'~-~ R"'... r.-p: I: -s• ~~.r.•'.i 'f R•;~ •eiY r .T.~>•r}LT~ weR~e.--rl •.~1~, ql r' • I• r.T'•► 1 ~'"!t•. S 1'%~, r~7 ~ t+;,r ri., ~ ~ !'it, ~ ~ ~C f~ ; i wii :a' II `9 i •_~1-~ T.;~e.~• ~ .Y ..♦••~~1. •:n• , .i • `f• i ~ T•s ; I•'•,. rn••ti' r I, ` p t,+, P.±- fi,~•~f T + :1 ~+~~:I~ ~ 1.~,•t'~t)y C;•,'~m~ •x ':j" 17 "t t+•::' :k i , { i i:., .`ss - f Via., , '{'-i:e;''ri7: Ott' I~-'`` 11, ;'+Jr'a,F-,•.W-,;•'p ,~.':iL~;•t~,: ,Y~•.ti,\. _ a.S;.y,1'.i '~t~~ ~ .,.fir ♦ •iii +t:~ ii• `tom r 3, • ;l •t 1 -.i=~~sL,lwa~e[.V,i.':iSZvJ3--^•.+..5.~~~'-n~r.11.'r'7. 4 J t~t~1 '!1i'~•, tir ~ - r. ~ . 'y'.,., ` . ; t • •~1. i -'^v~c^ ..ate u...+M: ti~~:...;',4_"17~~•-_t»•L~ i~'~.'', K-r ferti"' ~ 'S.i :ate. •^•Z _.t; .1. a~ + ~a ..K :l, r. .;i ~yFa ►•',:-":'~t~.r:►%`.~ `'.:-i ~ :[Fr•. :Y:c': =C!' ;~:.~•~•i}: ~i t'i" .~'r:~'.. `c, - ~,.j. '..~w , r -.=•4•u::~._:_.__,•t=-.au-__......,.: .i:.7.,:1.`.T~;,:~~:~.~!(p Y'~~';.~: :j,,:+ ~i1:1'4, * _ • ~ ~ _ i- _ ~._.1'.rr - Y1" • ~ - ~w:le ~ ..~I~ x`',71, 1 v;_ a ,'.i' ' J, Fa ' tiA i BRA20S COUNTY, TEXAS APPROPRIATIONS • 1975 (Continued) GENERAL FUND (continued) ENVIRONMENTAL PROTECTION ACTUAL ESTIMATED 1973 BUDGETED ADOPTED BY y COMiHISSIONERS 12-061; Solid Waste Disposal Unit 19 74 1975 COURT - 1975 Personal Services: 467 Salary, Laborer $ 467.1 County Retirement $ 7,098 $ 15,616 $ 467.2 Group Hospital Ins. 497 1,094 i 467.3 Social Security Taxes,' 112 240 - 415 914 ,r Total Personal Services y - - 88x122 1_ 7,864 c Contractual Services: i R 613.1 Disposing of County • Trash _ 23.878 4,000 Capital outlay: 701 Land ' 16,000 104000 I TOTAL ENVIRONMENTAL PROTECTION 16 000 0 0 I' • - • U 32.000 31.864 HEALTH AND WrLFARE a'12-081- Health Department s Personal Services: 477, Salary, County i 4 Health Officer 477.1 Salary, Sanatarian 2,670 3,210 3,600 } 478 Salaries; Health 9P222 9,852 10,176 Unit Staff 478.1 County Retirement 1350 ' 2,502 3,517 478,2 Group Hospital Ins. 69 712 '478.3 Social Security Taxes 2 112 120 910 12 1`012 'Total Personal Services 13,242 17 276 1 1 , 19.137 Supplies: 509 Miscellaneous Supplies 944 1.970 2,775 ' 50 V04._~"-PAGE L - I 1 i ~ .i +rea~.'~----nh,Y Jt1'1A' .}~'r !•_I-C,~:.7tL>`', s',L.. rYWa-.s..'C[ iY.sLAl.1' 71°jJ- ••Y•} ~r~ - t.•.3,....r: L .,1; '•Wr., .F-..~. f"fi;Ylr~ 06. c .~,:r/e.:~S~+rt.'+t...ftl~`'l•i•3.•.i~:v~1...:.:.:..~w_c "i V4L IV 'PAGE~ - ff x BRAZOS COUNTY, TEXAS ' APPROPRIATIONS 1975 _ (Continued) GENERAL FUND (Continued) ADOPTED BY tr ACTUAL ESTIMATED BUDGETED C0'1*IISSIONERS' I HEALTH AND IJF.LFARE (Continued) 1973 1974 1977 COURT - 1975'' + I 12-081- Health Department (Conit.) Contractual Services. 610 Conferences and Assoc; $ $ $ $ r I 619 Expense Contingency Fund Reimbursement ; 621.1 T. B. X-Rays I 623 Insurance and Bond Premiums 27',: 30 627.1 Mi.sce•llaneous 634 Rent 635 Repair and Maintenance - " Office.Equipment 637 Telephone and Telegraph. 638 Travel' 1,200 660 1.560 ' Total Contractual Services 1,200' " 687 1,590 s Capital Outlay: }r 707 Furniture, Fixtures, and Equipment j Total Health Department 15,386 19,933 23,502 ;rr 12-083- Welfare Department Personal Services:' l 480 Salary, Welfare Director 481 Salaries, Welfare ;i Department Staff ; j481.1.• County Retirement 481.2 Group Hospital Ins. , 481.3 Social Security Taxes I Total Personal Services r 51 4r • ' t ' r r • r y, f ` , ' ,r r • r 'r, I'' r, _ i I •tL t ;~..I ` , ,r, , - . .fir Y _ ' r • 4. ,~r3.f?~••~ L'.~T ~r.r•~'`, e, _'',.,1+, S r -r. ~ i~ - r itl - .T _ , .rat , ' Hr . r + • , .t ` - I i I : 'fit`; rlI ';a1-I::t,:~r' . ; . ,;a f:. t`~, .~~""~"'~„s r. _ - s°.. , - - ;:irY tr.►•..~,<:~-7 i s~~F3^_; Y. tti1.'~t, sT :J:, 1•• F ~p..,~.+:r b ~T. c• 'i '•i, F; ia~" :rp ~r.rn~~.~•:'r~J 1• r r !T ~+.,g !'arJi fl~ f.,a .d.: ,•,.•tt; ~ ~y'~ a.t„ `•~t ;~,...a ,•{~r: t,~.:'.Y1-i,~A l:vA~A ~ •a'1; ta' ' i ~ ~ r~T~i ,`~~jT.''GYj'~:,-~~•~^' `'•:'.-c itirli, •.c"T~?'~P,W~•'+'r~-• ' i•a~f •.~•1'rY'y ? '1 ti r, i` :Y•,.., •'~,-':.~r_ CD . t'Y ir; n~( - ; ~ i ^ li -~.,~4NYti'1"IJ~~:f14,?r5%faJ~-.Y.. jldt~y=p `~'~'~i i t , • , _ i •1. W~ J 64 • f`i~'~~~ff~V1iB1Y -1 i~J'1-~•\~' ~.h' , 'a Yi~.l~. ti •,y f ` r ' r _ ' E ' ~ .4J1 tir v f 'tom e.. . j~-'. 'Y`• l l•, ' ' • If'• . - D J..r • i~ i ~ . : a• l fir:` .:~:;,:*~y~' J 4 ` 1~.' r ' ` • . ' ^ • • :;~~'1 - ' 'i . a ' _ • r ' 4 r - 7 , .1 ~F1' • / .f 1,_ lr'1. j- 1 i•, l . ~1. : yr~ rid f~ 1. i • - 4r•. 1~.. !--'.ad.1++'uY 1.~• y+1. .1'f A. 'iij~ :-.SII.i CSLr.Y.r.IL .rL ' ! =ti:~. S' {4---- - ~ ~ i 1• - . ! `a`• + : l, • a • L' ' ~-•'i wi` ~ ~'+1~iI~ .A ~ l " 1 , r. v f - ; p , . ' r...v'~!.Ii+~$ ~ ~1,+S,~-:21~a faji.:~[ BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 (Continued) GENERAL FUND (Continued) ADOPTED BY HEALTH AND WELFARE (Continued) ACTUAL ESTIMATED 1973 BUDGETED COMMISSIONERS' 1974 1975 COURT - 1975 12-083- Welfare Department (Con't.) Supplies: 509 Miscellaneous $ 240 $ 300 300 ,S Contractual Services: 605 Attorney Fees 610 Conferences and Assoc. 621 Indigent Medical and Hospital Services 5,044 12,000 10 500 622 Indigent Expense, other 250 250 , 250 623 Insurance and Bond Premiums I 625 Juvenile Expense 200 200 200 627.1 Miscellaneous - County Contribution 1,800 1,800 1,800 I 628.1 Pre-employment Physicals 634 Rent, State Welfare - 637 Telephone and Telegraph 638 Travel 666 Foster Care 9,802 10,000 10 000 667 State Hospital 10,000 , 668 R.S.V.P . 1,500 Total Contractual Services 272096 24,250 24,250 Capital. Outlay: 707 Furniture, Fixtures, and Equipment ' Total Welfare Department 27,336 24,550 24,550• 52 om VO[n / PA E 171 ±`+,•Y..T ~M r. fed .iij.. Ll' _ nv`,•. t . . .•'1 ! - _ Ti- 'C ' • ,•i. . Y ~-a .+.~-n-r+ :i^~~.q- nr-..-.~.~`.-..~._..T.~..wa..r+..wo..a waTJl+1S~S r' r•;y,...'~~;:.'..:_';.._.....,:!~5!•.>~.:~.~..,..i.,:.~~s":,_~LL:i:,.ti'E"~.~t~ ~.i::~s:+~Ui,a~'_•~"~:~s;~:.iii.~:~~~~::-""AZ-';.~~,,:,~::t:.:.' - ..~_x..~~..~~~ .___-~-',~:.,~`'_trr~r•~,.,` VOL. -PAGEf BRAZOS COUNTY, TEXAS . APPROPRIATIONS 1975 ' (Continued) - GENERAL FUND (Continued) ADOPTED BY ACTUAL ESTIMATED BUDGETED COMMISSIONERS' 1 HEALTH AND WELFARE (Continued) 1973 1974 1975 COURT - 1975 r 12-084- Mental Health - Mental Retardation Personal Services: 481 Salary $ 7,800 $ 3,500 $ -0-' $ ! 481.3 Social Security Taxes 456 171 -0- Total Personal Service s 8,256 3,671 -0- Supplies: 509 Miscellaneous 2,487 -0- -0- Contractual Services: i, 614 Maintenance Contracts 627.1 Miscellaneous 633 Rental of Equipment ' •634 Clinic ' 3,224 ' 635 Repair of Equipment 637 Telephone and Telegraph 641-- Utilities , 665 11.11. & M.R. Board of Trustees 10 ,972 10, 000 II Total Contractual Services 3,224 10 ,972 10, 000 'Total Mental Health - Mental Retardation 13,967 14 ,643 10, 000, TOTAL HEALTH AND WELFARE 56,689•1 59 2126 58, 052 ' LIBRARIES ' 12-088- Library Department Contractual Services- ' 631, Public Library Expense 2,000 2,000 2,000 631.1. Historical Society 209 ' 500 500 { ! Total Contractual Services 2,209 2 ,500 2, 500 TOTAL LIBRARIES 2;209, 2 ,500 2, 500 _ s - 53 pry," ir+ :.~-f''.1%.~•f ~r♦ R Iyri't.•Vf .'•lt~.%f; h' '=~"",•R.~~ p~.~w .,r T-.T~9.77 R¢l~~w PIMP.+.,~Src-e - • r!t' . •~t.. ~,?'t< e'f :~J~ °:?%f~w'.•.~/Tr. .y{'io ,t..'t.^, Li r .~+x•~• 1. ~`LI i ~fti?+~,^C~..~Y.,y t `R 1~+.~Lr i~l , r •}L. :j. .y yt'' i~•(;. '•i •~.i• a tiv~,i. S./, fir. y~ ('-t1i•'~'y ♦'t• FA \ ,21`i'!•''i`r7.r: h 5C• n. i`"••^°•~~~' :4. ,'r % ,~a y' 1. .r,r YCy r• r? ;r.' +F.7 •'~r'M t Z'.'. ~;t' ~Y 12 4. _ i C . _ fit. r, ' F R,. , ~ 1 i4w y~ --i~1.. • r't Y~ .••a s-'-,•a •>'rr.'r ~ r - 1 i,C: y'~rj'~~~,/4..11`%''=-^,~~n rI{~ :~..'y~q~,1, !'i •r F, t. '•l - ~~'~1~.r l r, rt, 1 - r • 'C`' t" _ .o . _ ',ii►r` ~j17J~?1F'~r. 1 r' V+i4t4nKi'4w, ,a -1 `t'•~••='i, (t•t..,r~'I~~..,fr;:: °~;'j.~~R•',51. is7..`.r. '.7-,~:'$•: Y1•, •t r;Yr ,lr •i'ti i.r•' •i re l.,' "T t: _ t 1 h~• "'~t..1 i. .:,t t~~• ~i• •~1. ~ . l : - t 'i .j:S i" r - ~ti Jfstt'i. :i: . l.J• f.. •!r ~.•~~~.`~d.; . ;N: r.+-~1. .1 d . ~ i•7.•,~. ~5?'r -t• _i " 5 sue' ..l..tc.."^ 't .e Y~ '`1S•b,*' •,hs. +yt, •7-' _t ~_n'": _aJ..b. r• '~~L •t,•.f,f",.~~a.:i.:.:;a~~,':r:?n,..•C.~~s: ••Yts vt~3:": l~+.r.•~ \`r,~~yt:: 4~:/_ ''r, ,t.,: h, •9 :t r1',}.~. a.i,: r. •.:'i - ---~,--:.«~iu - t...;~"'~~ _ _ : _ •.J .:"s ~ ram.. ~ Vii.*~..'"• - • ` 1>t.?_S:..s. W,:.~.:.~ia:'~ ,,i, e v . 1 r • I BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975 I (Continued) GENERAL FUND (Continued) • 'CONSERVATION - AGRICULTURE ACTUAL ESTIMATED 1973 BUDGETED" ADOPTED COMMISSIONERS CO ' • 1974 1975 , , COURT RT -'1975 12-090- Agriculture Extension Service ' Personal Services: 487 Salary, County Agent 488 $ 4,520 $ 4 920 $ 5 Salary, Assistant County , ,424 $ Agent 489 Salary, Home Demon- 2,350 3,300 3,636 stration Agent 490 Salaries, County Agent's 3,138 4;500 4956 ' Secretaries 490.1 County Retirement 7,970 9,000 g~9J2 490.2 Group Hospital Ins. 558 210 630 694 490.3 Social Security Taxes 466 446 480 • 527 580 Total Personal Services 19.2212 23,323 25,682 Supplies: 501 Office Supplies ' 509 Miscellaneous Supplies 750 900 510 Hand Tools 900 Total Supplies 750 900 900 Contractual Services: 610 Conferences and Assoc. 615 County Agents' Auto - Expense 616 Assistant Count ' y Agents 1,700 1,700 2,100 Auto Expense 619 Expense Reimbursement, 833 1 000 1,000 623 Insurance and Bond Premiums ' 627.1 Miscellaneous 37 41 L ;1 E 54 PAGF t VO - -4-74- VOLA/f= PAGE BRAZOS COUNTY, TEXAS APPROPRIATIONS 1975. r: (Continued) GENERAL FUND (Continued) " ADOPTED BY ACTUAL ESTIMATED BUDGETED CO:MISSIONERS' E: CONSERVATION —AGRICULTURE (Con't.) 1973 1974 1975 COURT - 1975, 12-090-• Agriculture Extension Service (Con't.) Contractual Services: (Con't.) 628.1 Pre-employment Physicals' $ $ $ 635 Repair and Maintenance - Office Equipment r 637 Telephone and Telegraph 638 Travel, Home Demon- stration Agent 1,1674 1,400 11800 I Total Contractual Services 3,700 .4,137 5,141 E E Capital Outlay: 707 Buildings, Vehicles, and Equipment I Total Agriculture Exten- sion Service 23,662 28,360 31,723, TOTAL CONSERVATION - AGRICULTURE . 23,662 28,360 31,723 Jr G6,ND TOTAL 763,244 $ 954,932 $1,017,440 $ _ , t f ` M 1 _ 1 ~'~t ~..Jt.'y ;•'•;j 1+rw,^t ~,~)1l1. ! i. +~T~ F `i:` ~"~'t$T+J':.' ~~~e.-q:. nt~~-*--: • t tit:°j- a '.ti ION. i'tJ3 O 7d : Y'• }t•iC ~a~'.~'~.:, :~`t ,V.S,7 . v: .t,t ;F .Jt `.(!!~'f' ,rte •.E J• ^'^'R s. ~t r}`~~"~t i. !t i'1+ L,~•=Yh ':i'.~ ~'.i T}•~• P' i~n` Y 1~t 1~4•l•rt0, ~ •'~i. a R,`y. j\•v.,A i T•: JG„y• , J!: 4r t,•~t,ti„' `..I 7Jy•. •T~ia ~`iy y` a~i.,\•,A~' ° f: a a, ,Y71, •4,J. _ i t Jt,, 'f, , { V.: _'''t.,5• {.•J•1 r. t:'y.J .•J•;.:,+ ,y:,: I ~ •'~.Lw!• ~ rT, v Tom, . .},~~5 r.rY.. r _ • ~ .lrF H ~ e ir; ~ 't;•,r - ' lr - ~ •N'~,.n • • l- - . l- '~r~i _ _ ^'r~ . 5 - i.}}. J • A ~ > ' Wit:. •tr^ • i~', S ' S . a : j • { : w e~r,f;•l;vi Yr'.t_:1 , 1:.;.,.r: t :I•• _ ~ r. 'r,: E•'•' ,Y `i"~I'i . .1 S-•'~`t•„~ ^•a'j,+6., )'4 ,rl.j• ~w. -''r +4. '2. '~..1,; •,'i•F~:.t( `t'~,~'S`. •d t i~,1..1•%~ G. ~ " a :riLL: ;r ' • ~ r`. ;l ` ~ S , ' ,e• : •F,••' . - + `Sas 4r. r.-' .~5:~ = ~f:ds• MF ti..~1 `tom l: c=s ARM- 7 f I I I 1 50-000- REVENUE Fees; 353 Count C1 k t BRAZOS COUNTY, TEXAS LAW LIBRARY BUDGET - 1975 s y er 356 District Clerk ' TOTAL REVENUE •BALAP;CE, JANUARY 1' r' - TOTAL AVAILABLE RESOURCES •50-017- APPROPRIATIONS 626 Library Expense TOTAL i ACTUAL ESTIMATED ADOPTED BY COMMISSIONERS' 197_ 3 _ 1974 COURT z __L975 $ 237 $ 417 $ x+50 2j517 2,548 2,750 2,754 2,965 3,200 4 918 197 - 9.050 7 672 $ 10 $ 12 250 475 1 112 $ 2.250 475 $ 1,112 $ 2,250 fJ'r 4 ~ I ~ , , t S6 _.._r . ' E_ i f , t A-P PAGES BRAZOS COUNTY, TEXAS' PROBATION DEPARTMENT BUDGET - 1975 ' i . . ADOPTED BY ACTUAL ESTIMATED COMMISSIONERS' 55-000- REVENUE 1973 1974 COURT - 1975 , Fees of Office: I 370 Supervisory Fees $ 24,188 $ 32,111 $ 36,000 Transfers: General Fund • 2,200 ' _ 10•x„000 ' TOTAL 24,188 34,311 ~ .46,000 BALANCE, JANUARY 1 . ' 18,432 7,323 309` TOTAL AVAILABLE RESOURCES • - 42,620 . 41 634 ~---.L_ ~ 46 , 309 , 55-055- APPROPRIATIONS Personal Services: 457 Salary,.Probation Officer 458 $ 10,500' $ , 10,500 12000 Salaries, Assistant Probation Offic 459 Salary, Secretary ers .14,900 16,200 17.0'820 i , , '460 Salaries,' Extra Help 3 3,628 X400' 4,200 X 4,620 ' ' • 460.1 County Retirement 460 2 G 1;400 500 2,089 550 2 410 . roup Hospital Insurance 460.3 Social Security Taxes 500 320. , 352' . 460.4 Workmen! s Compensation 959 1, 750. 2,047 446 60 Total Personal Services 32,287 36,005 39,859' ` Contractual Services: ' 610 Conferences and Associations • 638 ' 50' • 4-, -0- Travel • 638.1 Car Allowance, Probation Officer _ 1,200 2,200 1 200 2;420 638.2 Car Allowance, Assistant , 1,200 Probation Officers 1,760 1,920 _ 1,920 Total Contractual Services 3,010 5,320 15,540 TOTAL . 35.297 41 325• $ 45,399 ' f~'Y. \~,YJ ';'~Fh~j ~=i n • _r, • , r ' ~ - _ ~ v. l - - , , _ _ -...~•.+r,r-.w.. o•►SA ,~'•~.T •'r,.• ^ 7 4~; rr:r. cc f•, • ''!!7"S+IS.>~„~?+~~'7~' :~4~.>L :.R-~, w..--1 a': ~ ' ~ ~ '!~-ti,•% r, .ri-S~~.T'$~"3t i~'t;'. f•, \i ~yt ,Yti_~a,~:,~,':>> ~.:ii,~ ..'i,~1F~~yj{liTy ~7( K!~.~`•~`'-?r, •~1r~•. ri _'""""^'+°-'4`TS°+~7 v~~r t~•,~, iii: ~~.~;Jc" r., t .-1'• ~~Y it 'X,•: tl ♦r•;. ,t~,~, K: q~,..~ "~h f~,l iT a T., '[b y;, L:._til ~k~~~i}.'{(ri;'•~':~~•''il }l,,T :'.~,'r'••" ,1~5'r .k.~• 5,:, .l~ •r •~C `r' s ~•.Y Vii' _ x,.41' d MEN" I, Rpm ; 77"M ' • tTlii • .~w3iR.Y C'~S I cY!`:'1-.-.y,.'" '1 "'1 _ t - . t ;~l• i•~: .y.. .F, ; Y' ,tip .t.• 'I\'Y ,f.t~.. r.11: ~':^}i, •,r Fj, 'ir ' ,c.: _ ..~;x:~., 0'6 j~ ,a 1. - t y, ;..Y~'. ~ ~_i' \ a,i .r~ q•". ia::Y:L r~Y• j~.'.h~_.gq. ./•Y ~ ~~eG~,. •CiL 14... a ;J:` •Y. ~•r' d4~=, ~Y _.r~._r , . _.t.t~+~'_ ai o~~~'s i i :1~!•7"~.~,~.~.?F'•4i.:Cc+-.+=.1`t• s,'~'.i " :af~..:=.may-'..r.. ~ ~ ' - _ . i. ~ o e j i~^"' ~a~-----+d-•Z~~.~i sw-.im.~y : ..tr.e.. • • --F , ,ias" ~ •'~''a-h.a:.►>~a- fit BRAZOS COUNTY, TEXAS TROUBLED YOUTH PROGRAM BUDGET - 1975 • ADOPTED BY ACTUAL ESTIMATED COMMISSIONERS' r ' 1973 1974 COURT - 1975 .56-000- REVENUE • ' , , - - ' Intergoventmental Revenue: 335 St"ate Grants - Criminal Justice Council $ $ 19,011 $ 22,813 Transfers: ` General Fund 3,355 4,026 ' ,TOTAL 22,366 26,839 ti BALANCE, JANUARY 1 -0- -O- TOTAL AVAILABLE RESOURCES $ -0- 22,366 26,839 56-055- APPROPRIATIONS Personal Services: 473 Supervisor $ $ 8,333 $ 10,000 474 Field Worker 7,000 8,400 474.1 County Retirement 1X263 1X.516 474.2 Group Hospital Insurance 349 419 , 474.3 Social Security'Taxes _ 1,049 11259 _ Total Personal Services -0- 17,994 21.594 Supplies: 501 Office Supplies 333 400 509 Miscellaneous Supplies 983 1 178 a . 511 Educational Supplies 1,250, , 1,500 Total Supplies -0- 2,566 3,078 Contractual Services: 645 Supervisory Fees 113 135 638 Travel 1,318 1,582 Total Contractual Services -0- 1,431 1,717 Capital Outlay: 707 Office Furniture and Equipment 375 450 :,.TOTAL $ -0- $ 22,366 $ 26,839 VOL PAGEZ3- • P.•~ :J ter''^Y -••T - 1. n. . a- , f1T-. _ , 1. -1194:. 4i `~.~'4'1 y r t' ~4. S- • 'y~r.4 `N ,'vr,~`J ''l ~f. ~'•:.t • ...i • _ . . } VoL PAGE BRAZOS COUNTY, TEXAS CRIMINAL JUSTICE PROSECUTOR BUDGET -1975 ADOPTED BY ACTUAL ESTIMATED COMMISSIONERS' ' 1973 1974 COURT - 1975 57-000- REVENUE i Intergovernmental Revenue: j 335 State Grants'- Criminal Justice Council $ $'.21,202 $ 23,503 •t Transfers: General"Fund 3,442 3,587 TOTAL -0- 24,644 27,090 , 'BALANCE,'JANUARY 1 -0- -0- -0- { f r TOTAL AVAILABLE RESOURCES $ -00_ 24,644' 4 644 $ 27,090 57-055- APPROPRIATIONS r Personal Services: I 420 Assistant District Attorney $ $ 13,500 $ 14,400 1 421• District Attorney's Stenographer 6,000 6,440 470.1 County Retirement 1,428 1,460 470.2 Group'.Hospital Insurance, - 395 395 470.3 Social Security Taxes 1,186 1,220 Total Personal Services -0- 22,509 23,915 j i Supplies: { 'i 509 . Miscellaneous -0- 200 _0_ Contractual Services: ,642 Evaluation Services -0- 600' 600 i Capital Outlays ; 707 Office Furniture and Equipment,. -0- 1,335 2,575, TOTAL $ _0_ 24,644 $ 27,090 59 af. , . - _ 'iii. • ie i 4 t,, yln It `j}•-•.'~~m~.. _ - .•P, ' , - Y ' _ „ ' r• r - 'f~t•fti Jr • ~~,A ..T2 •'~'O•w,lr~l~i,~,-!'r'j.•"'h e"! flr.~•'nn fT^*7~•Gn.~;~" v' . r Tri•!'r7U S7r~r'R~I.,~ ~4`4r!r7R- A~~•e t~ ;1 ~ ~ .F, 7n"'1•}}rl, r •'.v t. 2 4•_r 4 ~..fV Li Irv' r'.,,~~•}r . y~i'Vf4!T;1t `r ,s•_~,L'C'~• a. ';'t d..,r:, v .P':' r•1';i - Y(~'~:'t~.;.1 ~~~x~~~' n~ •f~f~ r~);,a' •tr `r, ` - 'y n~',• ~':'i.i~~}4 ✓.•4.. S*rt'!i.r X5,1 ~V ~''••.f. t~t•'~ s(. i.~;~.... ~1'•. •.'~;{,.•C 1.y{' r_ r `r~' 'tY'' ~T ' : . 1' .f. ,t i •1 :is ~J4'. • i y q' ,`-y.:....t• . i ' "•a . 1 . • ' I ~ ~ ~ • . ~ • , ~ . ` `'Q"T.l is x. ~ 7 . n fi Y•tn e Al •'i l; ' ' a' r I'+t. ,t. a.ji 1';:.a} I ~L'•`lu -S '1 •,~~,~h i~~.l~~~. l,~~ '~y;.n•~}i; r. •^~~t~ .f* ~~~r :i;i ~•i'~,- ~I_t-i~•. '-4~t i....:u~.i~~y.~. 'L_• ~r~i,• •a:-w ~~~~•S.d._,7i:. aT~•"-:. '.vr~'(i~.i :a,~':t~ ~i • ti~~ A :r'E':~' : F:~ /v y,i ~..ti .l .I , :'rl+.l.. - - ..r~,..LJ - - _•ur.t.+i :t'a~rr:?j+i's .T'.. v_i}jJ%ft "~'`-•'e'~:1~=~.'.,`.^`.>t~ .-r.::~.:~1:•;,.a~~~;,.*~...{.-~•.• ',I~ ;'gin=c-.;~ r~ r ' BRAZOS COUNTY, TEXAS REVENUE SHARING FUND BUDGET - 1975 Y ADOPTED BY ACTUAL- ESTIMATED COMMISSIONERS' • 90-000- REVENUE ' 1973 _ 1974 COURT - 1975 ' ~ ' Intergovernmental Revenue: 332 Federal Revenue Sharing $234,914, $ 238,646 $ 238,646 - Miscellaneous Revenue: 341 Interest Earnings 14 500 , 9,354 s TOTAL t 234,914 253,146 ~ 2483-000 BALANCE, JANUARY 1 83,028 131,636 126,471, .TOTAL - 317,942 384,782 374,471 i Transfers: , General Fund - 186,306 2582311 TOTAL AVAILABLE RESOURCES $131,636 $ 126,471 $ 374,471 90-098= APPROPRIATIONS ' :Capital Outlays: 704 Real Property and/or Improvements . , i-_____ $ 374,471 ;.TOTAL 374,471 I , i 60 ~0L (:'V• G' AGE. 8s • von. PAo4 BRAZOS COUNTY, 'TEXAS DEBT SERVICE ROAD AND, BRIDGE BONDS BUDGET - 1975 ADOPTED BYI ACTUAL ESTIMATED COMMISSIONERS' J 1973 1974 COURT - 1975 30-000- REVENUE j - ~ •4 . - , I - 1 Taxes : 311 Ad Valorem $149,937 $ 130,854 $ 78,989 Miscellaneous Revenue: 341 Interest Earnings 7,397 21,550, 10,600 i TOTAL 157,334 152,404 891589, BALANCE, JANUARY 1 258,606 288;141 188,933 TOTAL AVAILABLE RESOURCES 415.942 440,545 278 , 522 30-096- APPROPRIATIONS it Debt Service. 811 Prinicpal Payments $ 85,000' $ 85,000 $ 40,000 ! 816 Interest 42,676 40,455 38,193 820 Other .,I 125 125 125 ~ Total Debt Service $127,801 $ 125,580 $ 78,318, Transfers: Capital Project Fund - Road Bonds is (Note) 126,032 TOTAL 11n,801 251,612 $ 78,318 F 311 1 - • . • - - NOTE: The Old Road Bonds were paid in 1972, and the Road Bonds of 1966'were paid in .1974. Amounts remaining in these debt serv ice funds are being transferred to ' Capital Projects Fund - Retired Road Bonds. Any subsequ ent revenue arising f from these bond issues will be credited to the same capi tal projects fund. 61 5 ' II §§tyy ) , 1 i . . . I' ` • • ' ' , ~ , { ) I{ ~ I l „ • _ . _ ' , i I -JAW T'- "11"In , ~ ~►~e~1~ , ~ • w - Y I ti ,.j~, pJfa;'s'ti+ -5-i : • al • . y" 1 • I'rS,•. y. +v'.~~ ' 7. ,t' M ? ~•''1 er mi ' R t ' : • ' ' • "'~T~ " Qfi t~r,~-~- iw~.erre`w•q'.~ I ~.1'-Q ^~u`-+bp..T-.>, rr+'1- -1 . Jl'a N ,.!-~.I: v - i1' . ,a % ` ; f _ 1 , ~ ~ r, T l/ o ; ,S FI`S . 1. Wit r,Y~•~ .,rr,'; ,'yi t,.•-,J; ~7.1; ti, `w r!-• ~St''tif'- •r. Ca, "E,`' ti:.pLah%~~' 'I nrR' 'o =1'.' `°-Kr I ~ +1 ` , ~ ' , `f• + r t S { . il 1~ - ' r _ f . 1i is { . • ` 1 ~ S, ,y... . _3_ .k' . •t -i. ~:~~F;t•i1sJ4 ~ Ir Ti,•,'. 1. 1[,,• , "r "~1' ,^•?C,t ~l t iS°irJ r., _ } (1 ,•.2t 'i` 1 .`t. ti p. t: •t ~1. j u.iY i+~' °tiJ :SFa" 't?'•i t' ,i, t.t .'~A';:J:`i p f.; iiy; 3~'rsi• .:i': _ i, ! ,•-'r~rpy`•',`°~r•aa.i].:►.4 ~ ~i'•.,'__..:.~y.:..•.L~..__.'1~~•c t~^'•'!•,. ,+1n'~I:Y~.'i; 'tL}.`fi:, ~;~.~jtit'i._I. ~P• 't t,' , • .-....1~ , -Tti: oL:•. U.C.,~.Y. ;.uM:l.k41»± ~`.T• 'S,.: •PV ti'•.., il:~'•14; • r BRA 20S COUNTY, TEXAS DEBT SERVICE PERMANENT IMPROVEMENT BONDS BUDGET - 1975 I ADOPTED BY ACTUAL ESTIMATED CMfISSIONERS'` 1973 1974 COURT - 1975 31-000- REVENUE Transfers: General Fund (Elections) $ 6,500 $ 6,125 $ 25,3791 Permbnent Improvement Fund (Note) 70,687 55,018 TOTAL 77,187 61,143 25,379 BALANCE, JANUARY 1 -0_ -0- -0- L TOTAL AVAILABLE RESOURCES t $ 77,187 $ 61,143 $ 25i379r 31-096- APPROPRIATIONS Debt Service: 811 Principal Payment $ 69,400 $ 55,400 $ 21,400-~ 816 Interest ; 7,787 5,743 3,979 TOTAL 77 187 $ 61,143 $ 25,379 NOTE: As of January 1, 1975, the Permanent Improvement Fund was combined with l~ the General Fund. 62 V®)~PA VOL; wGwA= CIV 4 BRAZOS COUNTY, TEXAS CAPITAL PROJECTS WEST BY-PASS BUDGET - 1975 ADOPTED BY ACTUAL- ' -ESTIMATED COM1`fISSIONERS ' 70-000- REVENUE 1973 1974 COURT - 1975 _ Miscellaneous Revenue; ' 341 Interest Earnings • 6,252 15 259 7,000 , , TOTAL 6,352 - ' 15 ,•259 7,000 BALANCE, JANUARY 1 i y 173 802 131,713 89,437 _ TOTAL AVAILABLE RESOURCES ' 180 154 •146 972 $ 96,437 70-070- APPROPRIATIONS Capital Outlays; , 711 Right-of-Ways - 48 441 57,535 96,437 TOTAL 48i441 57.535' $ 96,437 } y. '1i `1?%,`fr,''4`e: oaT ;iU,I;r,°}'.• .A q 'cq, z C' ' t'• r.. _ Y w..,-. i r t 4' ' 2 =y.,. • ,J r w•yt ..':~:tt;,•.: °e- f ; rr,---•t~-'t'~;t~* ~ 9J[, r n'7"rs?.r~T.sn1~!''~-s" Ae;"'.'q"-r*rt '3 r.{.. . . ' : . : ?,t r • s ~ ' S ~•;yf = fl1' • t~i- ny - ' r sY l .r • •i• . t, ~ ~ , . • Y;L•~~. .y :~'-iI _r '`Y•S'"~. .r. r,a ~t ~ !'ev r~~ 'Y ~ r? ''`-i `-5:> ,`t f, y.~ .~'^:.;r . r y ::7,-? i tom:?°••F':Y ^ n:'~` ~,.r J t ..~ly~, 1~~a1t •.i • ~ t~ r;?.= y~~? •L~"T_ •:x, ?ovr . .1 `'T'~r~';~!`~!}-~:~r ~ r_ • T~"'~gil !6 -,A k ss i• .rV r 1 r 5• :C.: •wti.. t} q•~-•= I .4 ;r 4 r t' ' - ; ` , , ; ; ; . ij L'` 7177 S+~ s. ~1 .7, d" ~ 'Y" - N r . `T~~~ ~'f~~yir . s ..'~:'~.edF':=/` - i• s1: , •t ,~11M64"b,nt~a)•. ~OyQ~~'J.°^ 'L'am ' • ~x :.3.: ~'„~i r4lf"~~ ~',~-1' ? ~c • r i~.~ :t ',~~~',j~.. - .1 ~ _ :3,: •:Z° `a !"''~^'.~F^:1•;?°~~ ~ , ~-ate.' .l ~l.d i~• ~t . 1• . .'~'Ha►. t:•-J.~': jf.ll.. ~,M. .r J±,1 ~'.'ti~• '~°ti ,~•t F1A 1•a n~•3'~',t y+,.?~.~~~,`•_. ~ Ito... ; J7 •1`' .fY - ' - - i ~ iy.:.., ~..'~'...:y:~i,~~~1:Y~•-~...+l:Yr ~ 'tys' .j Vt - ~ - .IC; ~ 'a .~~...-:w.' :-;i ss.:aau•~, - •el~_ .•,t.;7l:kt-'.~Si4'1'1..~..!t; ~r.':• . C 131 d BRAZOS COUNTY, TEXAS CAPITAL PROJECTS RETIRED ROAD BO, 'IDS BUDGET - 1975 ADOPTED BY ACTUAL ESTIMATED ' CO~!MISSIONERS' 1973 1974 ' COURT - 1975 71-000- REVENUE Taxes: 311 Ad Valorem (Note) i' $ $ $ 35,223 Miscellaneous Revenue: 341 Interest Earnings -0- -0- 8,500 Transfers: Debt Service Fund __0_ 126,032 -0- TOTAL -0- 126,032 43,723 BALANCE, JANUARY 1 t 50,708 50,708 176,740 TOTAL,AVAILABLE RESOURCES J_5708 176 740 $ 220,463 A 71-070- APPROPRIATIONS Capital Outlays: 711 Right-of-Ways and/or.' s Permanent Improvements $ _0- $ -0- $ 220,4631, ' TOTAL $ -0- $ -0_ $ 220,463 1 NOTE: These are taxes estimated to be collected in 1975 on the 5¢ levy in 1974 for debt service on the 1966 Road Bonds. g 64 V®LN• PAGE ..r+it}].', l3-- 'td n'•• - 7.,~ ",.7...,._•. - - ~•~_+;z:~~x-~°•.. e,.-1--r.r.. yin _i~ 1 ' - ^•'ry~'U'+•xr~ x,5•,,4 z. y,: hc, o y.. ? .I,i. ,~rk~~~ti~.~!-i`~ict~!!~?:S,i_..rt , i,: , ~..N• _ ' YYas•iGY~:.:r==e}Lf,SSY71.''..Wi,`f.i..~.....~+.1.~t.i~l.Llma'•• i t,.1W..:C ~'-+'+i'^+.-a- 2.:11„^. ~.a... .~,t.... - 4~~ THE STATE OF TEXAS X COUNTY OF BRAZOS X This, contract, made this 12th day of November, 1974 by and between TEXAS VOTING SYSTEMS,,INC.,.a Texas Corporation and BRAZOS COUNTY, State of Texas. W I T N E S -S E T H; Whereas, TEXAS VOTING SYSTEMS, INC., is engaged in the business of ' selling election systems, is engaged in the business of selling election services; and is engaged in the'business of printing and acting as printing brokers thereto, and; Wtiereas, BRAZOS COUNTY, State of Texas, is desirous of employing the services' of TEXAS VOTING SYSTEMS, INC., in connection with Voter Registration for the year 1974•-1975 in and for BRAZOS COUNTY, Texas. Now,,Therefore, in consideration of the premises and the mutual promises and obligations herein set forth, it is convenanted'and agreed; TEXAS VOTING,SYSTEMS, INC., will provide the following SUPPLIES; a) Change of address,forms. ti) Notification of Cancellation of Voter Registratioa' Certificate to other Texas Counties. c) Notice of Verification of Voter Registration and Notice of Cancellation of Voter Registration to Brazos County voters. d) All other forms as required except as outlined in item III: , ,rt~;`,,._..-y rte . . ..t,• _ , t r yY r 1 ~~t' J ~ r 1' Fit ~ . c , - p.- "„•"'r"'~ ~17a1O~' ~ - • ~~?e!'nppw. w'w~ n .•1.'~7`'tS•st~f.i'~~.c. ,fir^i':••rl~~'•~' ~ ..y r L'.. 'C, 7• 7:+►yc v*4•..~~ ..r~,j...~,. t n .1 ►1 ! iA' Jet.:. 'y-'P. ..t ~,^'r` ~.a y..''•m 'Ct}L u} ~/Qy.'' ,~5~-~' ' •>9r t,JI. 1,w 3,•• T~ ! . ! L. 1,, n 'f .Yi.'.' -i' i•^l i,:P h + -t, 1 = 1 ti} ~'L,., r r.- r 'I~` 'f r•, \ ...1 `yi~';j-l..t `t'••'~;T.t C1r~v y , r. ,ri•r _ 1;` r _i i y~];' +'V' 1 ,e',u4' f, .4, t - ~.t' Ss:,'.`y y^~-,lf' 1•• ,'yt :•F,:' ~ a FS' r , i • • - 3 kr;r'•: Y; oit+n'4". •t, ,d'`v iA _v} - + }P ~ ' ' •'~+.y •.k, s:!sR:`t41 1 • ' + 5 5 : 'tr R •,e ' -3r , :!rt',°r • _ ~ ~ •ti1 r ,gip' ~ ` .i ' r; : i • ~ t• -t - ~t cif Jt ,Y! } l „t 2, x:70 .'f .'i r.• 12 'a '.G. li'L'` +,~,i, ~l ,y t. 'a:c'1': tt',r h, :r fy S, r,. :.f ?,.,i~ Ti!. 1r•I: ,97~.~•'r' ..t...~•1.••bi•: :p,,+i}, ,+l~w~?~r'•:' 'lt'd' i~' •Ar~,rxr~:~•t..~•~y•~.:;+ ~1.~ :fir _ "'yl;!„~,~,i 4yT.al..a?.~/~' ' 4;,~T._,a,,,. .17•',S ~ Gl o,''' •.,:{,,n"S .,,Yw~'S 7y,n l..~ P, ,:rF'. ,t 1r :r• : a•r•G~ ~ , S"i°}'•*°t ~'x.r • j •4::~' *1?•.r.fj_' a~=i,~f,._ f-,-x,~-~r ~-Sk.w ~...at.' ::o!.~. ..c :1: a. P Page 2 of 4 t TEXAS VOTING SYSTEMS, INC., will provide the following SERVICES:' a) Meet all deadline requirements of Western Data Corporation. b) Collect and send',to Western Data Corp. all names of all voters casting votes in each and every election held in Brazos County. c) Add all new Voter Applications to the Brazos County Master list on a,weekly basis. d) Purge the Voter Registration lists for inactive voters, Change of Address, Deaths, Felony Convictions, etc. e) Compile new Voter Registration lists in connection with any any changes in Voting Precinct lines. f) Correct erroneous voter registration certificates and issue new Voter Registration Cards to voters who request one because of loss. BRAZOS COUNTY, State of Texas, will be responsible for and assumes the.following obligations in regard to Voter Registration. a) Voter Registration Applications (furnished by the State of Texas). b) Receive applications for Voter Registration in the Tax 'Assessor-Collector's Office. c) Postage for mailing of Voter Registration Cards to voters, Notice of Verification of Voter Registration, and Notice of Voter Registration Canceled cards to voters. d) All charges; billed to Brazos County by Western Data Corporation. OL N1 kGE~ ' V . .:.~.a : i i •wr.. - 13ri`: r1 :SA,t" LiiSC =..,i.r t, - - ~Li w:.wa•y,'., a:l W.-S'.....s~, _-SK t?~.. . , ..i. =p. y~.rt, ~5 `•~_~rF_~1,~..__ v~,'l'i, . VO L 'Page N'pIaG1E I 3 of 4 IV. The Consideration to be paid by-BRAZOS,000NTY, State of Texas, to TEXAS VOTING SYSTEMS,' INC., for the SERVICES and SUPPLIES to be rendered by said corporation for the year 1974 - 1975 is $0.25 per Voter Registration handled'. ' t i r I 5 • r, ' .t vi ~+r ~"•~~L ^4{, •v r a~. i• ' ` _ ' ' i., ~ ' •i ~ , + I _ j[ ''•Y;; 4'i~1 7~'~ ,-w~. J, -:~:.1~ ':'-'~':~'~-'=^-;.j+r s. - - . , ~ r, ' , J! . '?qM r,;3~ -a ' `+Jr • 1 - ~ ' 1 i ~ + c ` ,*q~.",~l .~1~,,. -n.- e•~f, ;,,•:.,,.n.:.•e..c•-, ~T ~ r '+i ; _ ~ , . J ' ~?-l~.~.;r:'.:'µ ..Y f ' r X ' _ ti . r;,.r , I . ~ - ~ ; , ~ r y ~ ,r jf.`' ':~1,•~i'R 4•[', .I,.:CIi:J.. it •',.'~1~~ ic':.~/'~1 ;'~~4': .:?~i• •:R..' , 1 : ~ ' ~ 1- :l ` - ~ • r ~M1~' `_!.f .'"~};"rr"V;~~'7+ • ,iZ'/~p~~~ r , ~ ' • t ~'i ' - , y ~ n i . y,,, . 1 • ,t . a t ! Z . r i Y, .1 "r' : l; ly:TJ , .f t ' . ' ' J ` : , . ~ y ! 1 y is?, t:~-` 'r' •t i 5`r,t j. ' , , . ~ , r., ,,y .p.',: t_ t',:5 ^r!•i 'et'.i" - .~,i ir,•a' ^ro ~ r ~ . 'qC •4:~nZ iu. ;:.rya ;L 1ir-~.tor,'i-'•~;^,'!t ` - ` r ~ , ry4 _ .<j~j ~T et X1.1 ~1 ' i ~ ' - V-` ~ ` .s':,~'-~..'f~t1~ v a~ _ _ ,K•k,y xt _ `,~R L''• .'y r' i" ~i•+a - _ ' r`• •tt ,',L .v„ '1•<1•. ;R%~•,e ;•hr~` 1••<~i.~ ~ 'i.:.. ~ i.~ ~ A; L~ „ ,t,. fir': t, ;~V '.I• ~';~•1t ~1•.~ r1^ .Vr ~ r, 5,.. ._,'r~,] Je,! r~+• .f•'/..~ i ~ {r`;•r."7 ~.4k `'';''.JLy `1 ?~r7 ~~t ,'l. rt'e' ~ ;.::;ii;,!:••~d~_''C _..-yai►:~~ ~~`L'~~::'i~ J ti-r~•'•:~y ,~'::w' n~,;:~- ,a .,;~~;i~sV.,~;;E~. .Ii` . ',i~~~:►.:~. r1.F i..~•,`~.,..;..:a::..w.~.. Sy:}n..•t.:y:.: L.I L.•1 ~'`+'•'•~'L••3 1'.~; } _ •1~.••~ :R • _ _.~..r .l+.. - .+~.r.......~.., -d'.:..~1. ~c~_ lr...ij .e tY<- - -rl..::ns'; • ~ ` . p . ' • 1 . ,t Page 4 of 4 i' IN WITNESS WHEREOF the parties have hereunto set their hands, the day and yea.r -first above written. TEXAS VOTING SYSTEMS, I NC. Attested By: By: THE STATE OF TEXAS r f COUNTY OF a BEFORE ME, the undersigned, a Notary Public in and for said County and State, on this day personally appeared known,to me to be the person and officer whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the said a corporation, and that he executed the same as the act of such corporation for the purposes and consideration therein expressed, and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of A.D. 19 Notary Public in and for County, Texas. THE STATE OF TEXAS COUNTY OF . BEFORE ME,•the undersigned, a'Notary Public in and for said County and State, on this day personally appeared known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of A.D. 19 Notary Public in and for County, Texas. TEXAS VOTING SYSTEMS INC. -4- VOL UPAGE--,~ r . - - avwi.r~wii.S,.:S.`.~.'~'~ .~L~".J.:1. .,~_`r,, ~~=~!~l.•..~,..-..:ti:~ 4-SLr_.~_ i_ Blue Cross I ' IPAGE iic Ji i>ri3 t %fo of Texas J' Tom L. Beauchamp, Jr. 6515 Sanger, Suite 23 i President Waco, Texas 76710 (817) 772-7200 ASSOCIATION OF BRAZOS COUNTY EMPLOYEES r PROPOSED PLAN - ' Increase basic roan allowance.from $16.00 per day to $25.00 per day Delete the sponsored dependent rate. Dependent children will Ue covered to age 25, disabled children to•any age. f i ALL OTHER BE14EFITS WILL REMAIN THE SAME RATES - For Health Coverage and $2,000 Term Life Insurance: *EMPLOYER EMPLOYEE II iPRESENT PLAN PROPOSED PLAN CONTRIBUTION COST i Employee Only $18.57 $19.31 $9.65 $ 9.66 Employee•& Spouse 36.63 38,89 9.65 29.24 i ,Employee S Family 41.76 44.28 9.65 34.63 ` Sponsored Dependent 7.66 i _ I *The Employer Contribution for those employees that have not enrolled for'the $2,000 tern life coverage is $7.63. i . l r • ~t/'1r r.4T -•1 r A•K 3~(..'.~. - j h•'~ . y ~f'~~C •~T'•V ' .1 ` ~ 'e ~ r t,,- ~ , ,r• . ,.x<; F'- ~ • = 7~ y;;`-' ; ~ , t=K~^^'~- <t-' t • r~ • ` i z ~ 3t'~ r:: : =L • • • ' • ' 71~i„''~. 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