en-USes-MX
0475 County Attorney
2015 Budget > Fund: 0100 General Fund > 0475 County Attorney


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000507 Transfer To Rcs (Radio Comm Sys) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 2,375,587.90 2,403,019.57 2,615,174.96 2,694,914.18 1,259,682.16 2,961,983.13 2,669,567.99
001103 P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 282,078.92
001107 Temp Labor-Seasonal Help 0.00 6,720.00 0.00 1,736.00 2,048.00 0.00 0.00
001109 Cell Phone Stipend 2,169.00 1,431.00 3,120.00 3,120.00 600.00 780.00 720.00
001114 Certifications 5,400.20 5,005.52 5,040.00 5,040.00 2,713.90 5,040.00 5,040.00
001125 Longevity Pay 0.00 0.00 31,512.00 31,512.00 9,744.00 29,808.00 29,808.00 *
001130 Merit Pay 0.00 0.00 87,000.73 8,433.51 0.00 0.00 0.00
001927 County Atty Legislative Supplement 0.00 0.00 0.00 26,582.50 14,487.29 0.00 0.00
001932 Asst Da Longevity Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 174,364.98 177,964.16 209,751.71 212,007.73 93,978.32 227,036.94 228,521.94 *
002020 Retirement 285,886.72 296,829.32 346,843.70 350,591.95 162,910.50 371,568.95 382,662.22 *
002030 Insurance 369,180.00 369,180.00 394,800.00 394,800.00 197,190.00 445,200.00 420,000.00 *
002050 Worker'S Comp 8,838.98 5,199.91 5,368.00 5,368.00 1,525.14 5,368.00 836.00
002080 Random Drug Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003002 Vehicle Equipment < $5,000 0.00 428.44 0.00 0.00 0.00 0.00 0.00
003004 Ammunition 303.52 411.14 681.00 681.00 0.00 761.43 681.00
003005 Office Furniture < $5,000 5,328.42 3,813.10 7,645.44 7,645.44 3,833.28 11,721.21 6,245.22
003006 Office Equipment < $5,000 24,740.82 13,832.08 6,234.97 6,234.97 2,425.00 17,428.14 8,980.00
003010 Computer Equipment < $5,000 7,429.08 24,816.66 41,300.00 41,300.00 41,221.90 68,900.00 56,900.00
003011 Computer Software < $5,000 0.00 0.00 1,875.00 1,875.00 0.00 1,898.00 1,898.00
003100 Office Supplies 11,409.77 9,337.85 13,000.00 12,050.00 3,854.86 13,000.00 13,000.00
003301 Gasoline 9,548.89 8,435.23 11,064.00 11,064.00 3,362.45 11,064.00 11,064.00
003311 Uniforms 0.00 1,623.95 0.00 0.00 0.00 0.00 0.00
003312 Justice Benefits (Vertex) 16,693.43 13,159.38 16,500.00 16,500.00 2,293.98 16,500.00 16,500.00
003398 Video Tapes/Cd/Dvd 1,992.72 1,921.18 2,000.00 2,000.00 646.38 4,000.00 3,000.00
003670 Temp Labor-Seasonal Help 0.00 596.05 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 5,552.00 6,002.00 8,435.00 8,435.00 1,785.00 11,149.00 10,268.00
003901 Publications/Books/Periodicals 6,251.61 3,689.02 5,000.00 5,000.00 622.10 5,000.00 4,500.00
004141 Interpretors 0.00 284.40 0.00 600.00 343.65 600.00 600.00
004209 Cellular Phone/Pager 762.88 625.84 755.64 755.64 312.82 686.99 686.99
004210 Internet/Email Svs 2,213.72 1,197.15 12,900.00 12,900.00 4,438.80 16,175.88 16,175.88
004211 Telephone Service 1,030.90 948.19 1,100.00 1,100.00 345.73 1,100.00 1,100.00
004212 Postage 13,800.00 17,105.07 20,000.00 20,000.00 4,018.55 18,000.00 15,000.00
004216 Postage Meter Rental/Supplies 1,668.99 1,539.48 1,900.00 1,900.00 342.00 1,868.00 1,868.00
004229 State Law Enforc Training Monies 0.00 0.00 0.00 1,277.61 -582.61 0.00 0.00
004231 Travel 922.70 1,111.64 1,200.00 1,200.00 446.16 3,000.00 1,500.00
004232 Training, Conf., Seminars 27,310.81 23,890.31 38,000.00 38,000.00 6,303.84 64,488.50 41,800.00
004350 Printed Materials & Binding 1,164.92 3,717.25 6,000.00 6,000.00 408.00 6,000.00 4,000.00
004410 Bond Premiums 0.00 228.00 400.00 400.00 0.00 400.00 400.00
004414 Vehicle Insurance 461.90 592.70 677.00 677.00 677.00 710.85 934.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004509 Facility Enhancements 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004510 Facility Maint.& Repair 0.00 2,620.47 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 4,271.07 6,065.29 8,000.00 8,000.00 2,864.79 8,000.00 7,500.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 14,056.61 13,862.71 16,000.00 16,350.00 6,828.15 15,000.00 15,000.00
004705 Pre-Employment Screening 0.00 500.64 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 1,680.00 2,310.00 2,541.60 2,541.60 1,270.80 2,794.80 2,794.80
004902 Co Atty Leg Supp 0.00 0.00 0.00 33,375.14 0.00 0.00 0.00
004932 Trial Expenses 15,703.60 12,901.83 17,000.00 17,000.00 1,600.92 17,000.00 14,000.00
004999 Miscellaneous 60.72 426.79 500.00 500.00 0.00 500.00 500.00
005002 Construction Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
005700 Vehicles > $5,000 0.00 0.00 27,400.00 28,530.09 25,877.00 0.00 0.00
Total: 3,395,786.86 3,443,343.32 3,966,720.75 4,037,998.36 1,860,419.86 4,364,531.82 4,276,130.96
* No support information available for this line-item.