Armstrong County  Judge's Original Proposed  2025 Budget  AUG 12 2024  2D I  RVOUN  08.12.2024    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget C YEAR - 2022 YEAR : 2023 YEAR 2024  PAGE 1 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR  2025  REPORTING FUND: 0010 GENERAL FUND 0300 REVENUE FROM TAXES 0107 TAX CERTIFICATES 0108 BPP PENALTY TAX ANNUAL 0109 TAX PENALTIES AND INTEREST 0110 DELINQUENT AD VALOREM REVENUE 0111 CURRENT TAX REVENUE 0112 SALES TAX REVENUE REVENUE FROM TAXES 0310 REV.FROM LIC. 0120 VEHICLE REGISTRATION REV.FROM LIC. 0320 FEES OF OFFICE 0127 TAX ASSESSOR/COLLECTOR 0128 JUSTICE OF PEACE CLERK FEES 0129 COUNTY CLERK FEES 0130 DISTRICT CLERK FEES 0131 COUNTY SHERIFF FEES (JP+/CD+) 0132 JP FINES/FORPEITURE FEES 0133 DISTRICT ATTORNEY FEES (CD+) 0200 REFUNDS for JP FINES/FORFEITURE FEE I FEES OF OFFICE 0330 REV. STATE COURT COST 0100 SAF*STATE ARREST FEE (JP+) 0102 DNA TESTING 0105 BAIL BOND FEE 0106 STF(1)* STATE TRAFFIC FINES (JP+) I 0107 SCC-OFF.01/01/201/2004/FORMARD (JP+) I 0115 OMNI REVENUE (JP+) 0116 TPRF*TIME PAYMENT REVENUE (JP+) I 0119 INDIGENT DEFENSE CRIMINAL (JP+/CD+) I 0120 JURY REIMBURSEMENT (CD+) 0121 JUDICIAL SUPPORT (CD+) 0122 MVFE*MOVING VIOLATION (JP+/CD+) I 0124 TPDF*TRUANCY PREVENTION (JP+/CD+) I REV. STATE COURT COST 0340 REVENUE FROM CIVIL FEES 0100 BIRTH CERTIFICATE FEES 0101 MARRIAGE LICENSE FEE 0102 DECLAR.OF INFORMAL MARRIAGE 0103 NONDISCLOSURE FEES 0106 LAW LIBRARY 0107 COURT REPORTER  I I I  175.00 330.00 6,500.00 7,500.00 70,000.00  300.00 500.00 7,500.00 9,000.00 90,000.00 120,000.00  300.00 500.00 7,500.00 9,000.00  300.00 500.00 7,500.00 9,000.00 1,175,115.00 120,000.00 1,312,415.00 136,000.00 136,000.00 16,000.00 500.00 28,000.00 8,500.00 6,500.00 250,000.00 500.00 0.00 310,000.00 2,600.00 200.00 150.00 2,000.00 7,000.00 650.00 300.00 500.00 100.00 2,000.00 50.00 100.00 15,650.00  1,028,858.00 1,027,332.00 1,336,779.00 1,113,363.00 1,134,632.00 1,474,079.00 132,920.00 136,000.00 136,000.00 132,920.00 136,000.00 136,000.00  14,000.00 0.00 I 32,500.00 I 12,000.00 I 10,000.00 1,000.00 0.00  16,000.00 500.00 28,000.00 8,500.00 6,500.00 500.00 0.00  16,000.00 500.00 28,000.00 8,500.00 6,500.00 500.00 0.00  272,000.00 255,000.00 265,000.00 341,500.00 315,000.00 325,000.00  2,600.00 200.00 150.00 2,600.00 6,000.00 500.00 400.00 400.00 100.00 1,500.00 50.00 300.00 14,800.00  2,600.00 200.00 150.00 2,000.00 7,000.00 650.00 300.00 500.00 100.00 2,000.00 50.00 100.00 15,650.00  2,600.00 200.00 150.00 2,000.00 7,000.00 650.00 300.00 500.00 100.00 2,000.00 50.00 100.00 15,650.00  I I  0.00 400.00 0.00 0.00 700.00 100.00  0.00 500.00 0.00 0.00 1,000.00 500.00  0.00 500.00 0.00 0.00 1,000.00 500.00  0.00 500.00 0.00 0.00 1,000.00 500.00  I I I I    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0010 GENERAL FUND 0108 COUNTY JUDGE 0109 COURT APPOINTED ATTORNEY 0110 GAME LIC FEE 0111 CO CLERK STATE COURT COST 0112 DIST CLK STATE COURT COST 0119 INDIGENTS LEGAL SERV. JP OFFICE 0122 COUNTY/DIST COURT INDIGENT 0123 INTOX/DRUG COURT 0124 DEATH CERTIFICATE FEES 0125 CO/DIST COURT TECHNOLOGY 0126 BRANDS REGISTRATION FEES REVENUE FROM CIVIL FEES 0380 REV FROM OTHER GOVERNMENT UNITS 0100 ACAD BUDGET EXCESS (prev yr) 0104 JUDGE SUPPL. OFF.OF CRT ADM. 0114 REFUND/REIMBURSEMENT 0806 DOJ 2021-2024 sO RURAL GRANT (rev n I 0807 TX SB22 GRANT (starts in 2024) REV FROM OTHER GOVERNMENT UNITS 0390 FEES FROM OTHER SOURCES 0100 CD INTEREST 0101 CHECKING ACCOUNT INTEREST 0102 TEXPOOL INTEREST 0103 RESEARCH REVENUE 0104 MONEY MARKET INTEREST 0200 ACTIVITY BUILDING REVENUE 0201 ACTIVITY BUILDING DONATIONS 0400 EQUIPMENT SALES 0530 ELECTION SOS REIMBURSEMENTS 0531 ELECTION CHAPTER 19 FUNDS 0600 MISCELLANEOUS INCOME 0601 COUNTY DONATIONS (not LE) 0602 LAW ENFORCEMENT DONATIONS 0603 TRFD FRM RESERVE TO BALANCE BUDGET I 0604 CLERK EFILE MONIES 0605 ANTENNA PAYMENT 0606 INSURANCE PROCEEDS 0610 CAD GRANT REVENUE (rev neu) 2023 I 0611 OPIOID ABATEMENT TRUST FUND FEES FROM OTHER SOURCES 0400 COUNTY JUDGE 0100 CO JUDGE SALARY 0101 CO JUDGE STATE SUPPLEMENT (25) E 0103 JUDGE SECRETARY SALARY 0200 PAYROLL TAX 0210 RETIREMENT  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 2 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  60.00 1,500.00 100.00 0.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 3,560.00 0.00 25,200.00 0.00 25,200.00 1,000.00 2,500.00 6,000.00 0.00 0.00 1,000.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 16,600.00 E 6,884.00 669.00 E 3,283.00 E 2,610.00 E 2,830.00  0.00 1,000.00 0.00 100.00 0.00 0.00 0.00 200.00 50.00 200.00 0.00 3,550.00 9,500.00 25,200.00 0.00 0.00 0.00 34,700.00 1,500.00 2,000.00 3,500.00 0.00 300.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 8,500.00 0.00 23,800.00 22,800.00 0.00 17,700.00 3,261.00 2,813.00  0.00 1,000.00 0.00 100.00 0.00 0.00 0.00 200.00 50.00 200.00 0.00 3,550.00 6,000.00 25,200.00 0.00 0.00 58,000.00 89,200.00 7,000.00 3,000.00 4,500.00 0.00 1,000.00 1,000.00 0.00 0.00 4,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 27,500.00 22,800.00 0.00 17,700.00 3,240.00 2,795.00  0.00 1,000.00 0.00 100.00 0.00 0.00 0.00 200.00 50.00 200.00 0.00 3,550.00 4,000.00 25,200.00 0.00 0.00 250,000.00 279,200.00 6,000.00 6,000.00 5,000.00 0.00 2,000.00 1,000.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 28,000.00 24,000.00 25,200.00 18,012.00 5,377.00 4,638.00  I I I I  I I I I I I I I I I I I I    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0010 GENERAL FUND 0300 EDUCATION 0400 TELEPHONE STIPEND SECRETARY 0500 SUPPLIES 0600 EQUIPMENT COUNTY JUDGE 0401 DUES/ANNUAL CONTRACTS 0300 CTY JUDGE/COMM ASSOC TX DUES 0301 PANHANDLE ASSOC.JUDGE/COMM 0302 WTCJ&CA (Nov pay for next yr) 0303 TEXAS JUDICIAL ACADEMY DUES 0305 PRPC (Nov pay for next yr) 0306 TX ASSN of CO MEMBER DUES 0307 CLAUDE CHAMBER of COMM DUES 0308 PANHANDLE WATER PLANNING GROUP E 0309 WEST TX CAPITAL DEFENSE/LUBBOCK E 0311 TEXAS SOCIAL SECURITY PROGRAM 0320 PANCOM 911 SYSTEM (25) DUES/ANNUAL CONTRACTS 0402 COUNTY ADMINISTRATION 0306 MEDICAL INSURANCE (General) 0307 MEDICAL INSURANCE EMPLOYEE REIMBURS E 0308 HEALTHY COUNTY for INCENTIVES 0501 COUNTY WEBSITE 0502 COUNTY EMAILS 0503 CO COMPUTER MGD SERVICES 0601 GENERAL INSURANCE (Liab/Prop) 0602 UNEMPLOYMENT TAX/TWC (25/Gen only) E 10,000.00 0603 ADVERTISING & NOTICES 0604 REDISTRICTING 0605 WORKER'S COMP / TAC RISK MGMT 0606 INSURANCE CLAIMS PAID (rev neu) E 0701 COUNTY DONATIONS EXPENDITURES 0801 COUNTY VEHICLE COUNTY ADMINISTRATION 0403 TREASURER 0100 TREAS.SALARY 0101 TREAS. DEPUTY WAGES (hrly) 0200 PAYROLL TAX 0210 RETIREMENT 0300 DUES/TRAINING 0500 SUPPLIES 0501 PRINTING 0503 STATE of TX CO-OP ANNUAL FEE (CITI) E 0600 EQUIPMENT & REPAIRS 0601 AUDIT & ACCOUNTING 0800 SERVICE FEES & PENALITIES  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 3 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025 4,000.00 0.00 2,500.00 1,500.00 85,227.00 2,000.00 0.00 200.00 200.00 175.00 550.00 25.00 230.00 1,000.00 45.00 2,000.00 6,425.00 265,180.00 4,000.00 300.00 1,800.00 2,000.00 24,000.00 65,000.00 5,000.00 3,000.00 19,000.00 0.00 0.00 3,500.00 392,780.00 36,000.00 26,312.00 4,985.00 4,300.00 3,500.00 2,100.00 1,700.00 100.00 5,000.00 22,500.00 2,500.00  E E E E  1,300.00 260.00 1,900.00 0.00 19,736.00 1,500.00 0.00 200.00 0.00 175.00 550.00 25.00 230.00 1,000.00 0.00 3,680.00  2,500.00 260.00 2,000.00 1,000.00 52,334.00 1,500.00 0.00 200.00 0.00 175.00 550.00 25.00 230.00 1,000.00 0.00 3,680.00  1,500.00 260.00 2,000.00 1,500.00 51,795.00 2,000.00 0.00 200.00 200.00 175.00 550.00 25.00 230.00 1,000.00 45.00 0.00 4,425.00  E E E E E E E E E  E 217,980.00 225,825.00 248,000.00  0.00 E E 1,550.00 E 1,500.00 E 16,440.00 E 50,000.00 E 2,000.00 E 5,000.00 E 20,000.00 0.00 E 40,000.00 E  5,000.00 0.00 1,550.00 1,500.00 18,000.00 52,200.00 10,000.00 2,000.00 17,500.00 0.00 0.00  4,000.00 0.00 1,550.00 1,875.00 27,000.00 60,000.00 10,000.00 2,000.00 17,500.00 0.00 0.00 0.00  364,470.00 333,575.00 371,925.00  E 28,392.00 E 21,840.00 E 4,020.00 E 3,875.00 E 3,500.00 E 2,100.00 E 1,500.00 100.00 E 7,000.00 E 20,000.00 E 1,100.00  31,000.00 22,880.00 4,311.00 3,718.00 3,500.00 2,100.00 1,700.00 100.00 5,000.00 22,500.00 2,500.00  34,000.00 24,960.00 4,717.00 4,069.00 3,500.00 2,100.00 1,700.00 100.00 5,000.00 22,500.00 2,500.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR - 2022 YEAR 2023 YEAR 2024  PAGE 4 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0010 GENERAL FUND 0801 CITIBANK CC DISPUTES/QUESTIONS TREASURER 0404 APPRAISAL DISTRICT 0801 ARMST.CIY.APRAISAL DISTRICT APPRAISAL DISTRICT 0405 COURTHOUSE MAINTENANCE 0100 JANITOR WAGES ((hrly) 0101 LABOR 0102 COURTHOUSE LANDSCAPING/MOWING 0200 PAYROLL TAX 0210 RETIREMENT 0500 SUPPLIES 0502 UTILITIES 0503 TELEPHONE 0600 REPAIR/MAINTENANCE 0601 ELEVATOR REPAIR/MAINTENANCE COURTHOUSE MAINTENANCE 0406 ACTIVITY BUILDING 0500 SUPPLIES 0502 UTILITIES 0503 IMPROVEMENTS ACTIVITY BUILDING 0407 ELECTION ADMINISTRATION 0100 ELECTION OFFICER & FACILITIES 0101 ELECTION ADMIN PT(hrly) (25 FT 36hr E 0200 PAYROLL TAX 0210 RETIREMENT 0301 ELECTION SCHOOL < 0500 SUPPLIES <> 0502 EQUIPMENT PROGRAM/WARRANTIES 25 E 0503 MILEAGE REIMBURSEMENT 0601 VOTER REG CARDS ELECTION ADMINISTRATION 0408 COUNTY * DISTRICT CLERK 0101 CO.-DIST. CLERK SALARY 0102 DEPUTY CLERK WAGES (hrly) 0103 PT DEPUTY CLERK WAGES (hrly) 0200 PAYROLL TAX 0210 RETIREMENT  E  0.00 93,427.00 E 66,383.00 66,383.00 E 10,000.00 E 530.00 E 3,000.00 E 1,085.00 E 1,175.00 E 3,000.00 E 15,000.00 E 5,000.00 E 14,000.00 E 3,000.00 55,790.00 E 1,000.00 E 7,000.00 E 5,000.00 0.00 13,000.00 E 4,000.00 3,000.00 E 560.00 E 610.00 E 1,500.00 E 19,780.00 E 200.00 E 29,650.00 E 28,392.00 E 21,840.00 E 10,920.00 E 4,895.00 E 5,305.00  0.00 99,309.00 105,146.00  0.00  0.00 108,997.00 69,119.00 69,119.00 12,500.00 2,000.00 1,160.00 1,001.00 3,000.00 13,500.00 4,800.00 14,000.00 4,000.00 55,961.00 1,000.00 7,000.00 4,000.00 0.00 12,000.00 14,000.00 29,952.00 3,517.00 3,033.00 2,500.00 3,000.00 17,300.00 200.00 500.00 74,002.00 36,000.00 26,312.00 13,156.00 6,038.00 5,208.00  67,435.00 67,435.00 11,700.00 3,000.00 1,177.00 1,015.00 3,000.00 13,500.00 4,800.00 12,216.00 3,000.00 53,408.00 1,000.00 7,000.00 4,000.00 0.00 12,000.00 7,000.00 11,440.00 1,476.00 1,274.00 1,500.00 10,000.00 200.00 0.00 32,890.00 31,000.00 22,880.00 11,440.00 5,227.00 4,508.00  68,414.00 68,414.00 11,700.00 3,000.00 1,176.00 1,015.00 3,000.00 13,500.00 4,800.00 14,000.00 3,000.00 55,191.00 1,000.00 7,000.00 4,000.00 0.00 12,000.00 11,000.00 12,480.00 1,879.00 1,621.00 2,500.00 16,000.00 0.00 200.00 500.00 46,180.00 34,000.00 24,960.00 12,480.00 5,716.00 4,930.00  0600 DONATION EXPEDITURES (rev neut) E    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR - 2024  PAGE 5 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025 6,200.00 6,000.00 12,000.00 1,000.00 1,000.00 2,000.00 114,914.00 36,000.00 26,312.00 4,985.00 4,300.00 2,000.00 355.00 2,000.00 900.00 0.00 6,240.00 83,092.00  REPORTING FUND: 0010 GENERAL FUND 0300 DUES/CONVENTIONS TRAVEL 0500 SUPPLIES 0600 EQUIPMENT & LGS 0601 POSTAGE 0602 COPIER 0603 RESEARCH EXPENSE COUNTY * DISTRICT CLERK 0409 JUSTICE OF PEACE 0100 JUSTICE OF PEACE SALARY 0101 JP DEPUTY CLERK WAGES (hrly) 0103 TEMP JP 0200 PAYROLL TAX 0210 RETIREMENT 0300 CONVENTIONS, SEMINARS 0301 DUES, MEMBERSHIPS, & BONDS 0500 SUPPLIES 0501 POSTAGE 0503 AGISTRATION/INQUEST MILEAGE 0600 EQUIPMENT LGS & KOLOGIK JUSTICE OF PEACE 0410 COUNTY JUDGE JUDICIAL SYSTEM 0100 CO.JUDGE SALARY 0101 CO.JUDGE SUPPLEMENT 0102 CO.JUDGE TRAVEL 0103 CO.JUDGE SECRETARY SALARY 0106 TEMPORARY JP /VISITING JUDGE 0200 PAYROLL TAXES 0210 RETIREMENT 0300 JUDICIAL EDUCATION COUNTY JUDGE - JUDICIAL SYSTEM 0411 TAX ASSESSOR/COLLECTOR 0100 TAX ASSESSOR/COLECIOR 0101 DEPUTY CLERK WAGES (hrly) 0200 PAYROLL TAXES 0210 RETIREMENT 0300 DUES/TRAINING 0400 TELEPHONE STIPEND 0500 SUPPLIES 0600 EQUIPMENT  E 6,000.00 E 5,700.00 E 12,040.00 E 2,000.00 E 3,500.00 E 2,000.00  6,200.00 8,000.00 11,000.00 1,000.00 0.00 1,000.00  6,200.00 6,000.00 12,000.00 1,000.00 1,000.00 2,000.00  102,592.00 102,255.00 110,286.00  E 28,392.00 E 21,840.00 E 4,446.00 E 4,375.00 E 4,745.00 E 2,000.00 E 305.00 E 2,000.00 E 900.00 E 500.00 E 0.00 69,503.00 E 13,831.00 E 25,200.00 E 1,416.00 E 15,283.00 E 0.00 E 4,460.00 E 4,835.00 E 1,200.00 66,225.00 E 28,392.00 E 21,840.00 E 4,020.00 E 4,360.00 E 4,300.00 E 260.00 E 1,900.00 E 1,000.00 66,072.00  31,000.00 22,880.00 4,311.00 3,718.00 2,000.00 355.00 2,000.00 900.00 580.00 6,240.00 73,984.00  34,000.00 24,960.00 4,717.00 4,069.00 2,000.00 355.00 2,000.00 900.00 580.00 6,240.00 79,821.00  25,200.00 2,490.00 2,216.00 1,911.00 1,500.00 33,317.00 31,000.00 22,880.00 4,311.00 3,718.00 4,300.00 260.00 1,900.00 1,000.00 69,369.00  25,200.00 2,500.00 2,216.00 1,912.00 1,500.00 33,328.00 34,000.00 24,960.00 4,717.00 4,069.00 4,300.00 260.00 1,900.00 1,000.00 75,206.00  0.00 0.00 0.00 0.00 0.00 0.00 36,000.00 26,312.00 4,985.00 4,300.00 4,500.00 0.00 2,000.00 1,000.00 79,097.00  TAX ASSESSOR/COLLECTOR    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0010 GENERAL FUND 0412 OTHER JUDICIAL 0100 DIST.JUDGE SALARY 0101 DIST.JUDGE SECRETARY 0102 DIST.ATTY. SALARY 0103 DIST.ATTT.SEC.SALART 0104 DIST JUDGE COURT REPORTER 0105 ASST.DIST.ATTY. TRAVEL 0106 CIVIL COUNTY ATTORNEY 0107 COURT APPOINTED ATTORNEY <> 0108 COURT APPOINTED REPORTER <> 0109 TEMPORARY JP/VISITING JUDGE (25) E 0110 INTERPRETER 0112 CITATIONS & SUBPOENAS 0113 47TH DISTRICT TRAVEL 0114 INDIGENT APPEALS 0200 PAYROLL TAX 0300 9TH JUDICIAL ADMINISTRATION 0400 LAW BOOKS OTHER JUDICIAL 0413 DIST. & COUNTY JURY 0101 GRAND JURORS 0103 JURORS (ALL COURTS) DIST. & COUNTY JURY 0415 SHERIFF DEPARTMENT 0101 SHERIFF SALARY 0102 CHIEF DEPUTY WAGES (Hrly) 0103 DEPUTY #2 WAGES (Hrly) 0106 DEPUTY HOLIDAY PAY 0108 DEPUTY #3 WAGES (Hrly) 0109 DEPUTIES OVERTIME (EMERGENCY) 0117 DEPUTY #4 WAGES sb22 (Hrly) 0200 PAYROLL TAX 0210 RETIREMENT 0300 DUES, CONVENTIONS, SCHOOLS 0301 BONDS 0302 LE DONATIONS (rev neutral) 0500 SUPPLIES 0501 AMMUNITION 0502 UNIFORM SUPPLIES 0503 FUEL 0504 MEDICAL EXAMS 0600 EQUIPMENT 0601 RADIO MAINTENANCE 0602 VEHICLE EXPENSE 0806 DOJ 2021-2024 sO RURAL GRANT (rev n E SHERIFF DEPARTMENT  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR - 2022 YEAR  2023 YEAR 2024  PAGE 6 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  E 700.00 E 284.00 E 0.00 E 998.00 E 591.00 E 800.00 E 15,000.00 E 14,500.00 E 2,000.00 E 400.00 E 100.00 E 300.00 E 2,500.00 E 210.00 E 288.00 E 8,880.00 47,551.00 1,000.00 3,000.00 4,000.00  700.00 284.00 0.00 998.00 595.00 800.00 20,000.00 15,000.00 2,000.00 400.00 100.00 300.00 2,500.00 208.00 355.00 9,500.00 53,740.00 1,000.00 2,000.00 3,000.00 42,000.00 41,000.00 40,000.00 5,300.00 40,000.00 4,000.00 13,786.00 11,890.00 4,000.00 500.00 0.00 5,000.00 2,000.00 2,500.00 30,000.00 500.00 8,000.00 3,500.00 10,000.00 0.00  700.00 284.00 0.00 998.00 595.00 800.00 20,000.00 17,000.00 2,000.00 0.00 400.00 100.00 300.00 2,500.00 207.00 355.00 5,700.00 51,939.00 2,000.00 3,600.00 5,600.00 75,000.00 46,000.00 45,000.00 6,000.00 45,000.00 4,000.00 0.00 17,680.00 15,249.00 4,000.00 500.00 0.00 6,000.00 4,000.00 2,500.00 35,000.00 500.00 8,000.00 3,500.00 12,000.00 0.00  0.00 1,200.00 2,400.00 1,200.00 595.00 800.00 20,000.00 0.00 2,000.00 2,000.00 400.00 100.00 300.00 0.00 592.00 355.00 5,700.00 37,642.00 2,000.00 3,600.00 5,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E E  E 38,388.00 E 35,000.00 E 35,000.00 E 4,885.00 E 35,000.00 E 4,000.00 E E 12,155.00 E 13,170.00 E 3,500.00 E 500.00 E 0.00 E 5,000.00 E 2,000.00 E 2,500.00 E 25,000.00 E 500.00 E 8,000.00 E 3,500.00 E 10,000.00  238,098.00 263,976.00 329,929.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 7 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0010 GENERAL FUND 0416 SHERIFF'S DEPARTMENT (25) 0102 SHERIFF SALARY 0103 SHERIFF SALARY SB22 SUPPLEMENT 0104 CHIEF DEPUTY SALARY 0105 CHIEF DEPUTY SALARY SB22 SUPPLEMENT E 0106 DEPUTY SALARY #2 0107 DEPUTY #2 SALARY SB22 SUPPLEMENT E 0108 DEPUTY SALARY #3 0109 DEPUTY #3 SALARY SB22 SUPPLEMENT E 0110 DEPUTY SALARY #4 SB22 ONLY 0115 DEPUTY HOLIDAY PAY 0116 DEPUTY HOLIDAY PAY-SB22 SUPPLEMENT E 0117 DEPUTY OVERTIME 0120 DISPATCHERS FT WAGES (hrly) 5 0121 DISPATCHERS PT WAGES (hrly) 1 0122 DISPATCHERS OVERTIME 0200 PAYROLL TAX 0201 PAYROLL TAX SB22 SUPPLEMENT 0210 RETIREMENT 0211 RETIREMENT SB22 SUPPLEMENT 0300 DUES, CONVENTIONS, SCHOOLS 0301 BONDS 0401 UTILITIES ECC 0402 REPAIRS ECC 0501 SUPPLIES 0502 AMMUNITION 0503 UNIFORMS 0504 MEDICAL EXAMS 0510 FUEL 0601 EQUIPMENT 0602 RADIO MAINTENANCE 0605 VEHICLE EXPENSE 0701 INMATE HOUSING 0702 INMATE MEDICAL 0703 INMATE TRANSPORT 0801 LE DONATIONS EXPENDITURES (rev neu) E 0802 SB22 CAPITAL OUTLAY 0803 SB22 COURT APPROVED EXPENDITURES E SHERIFF'S DEPARTMENT (25) 0418 OTHER PUBLIC SAFETY 0100 CLAUDE VFD 0101 CLAUDE EMS 0102 WAYSIDE VFD 0104 WASHBURN VFD OTHER PUBLIC SAFETY  E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 30,000.00 5,000.00 15,000.00 65,000.00  42,000.00 33,000.00 41,000.00 10,000.00 40,000.00 10,000.00 40,000.00 10,000.00 50,000.00 5,633.00 3,722.00 4,000.00 138,060.00 15,340.00 2,500.00 26,976.00 8,645.00 22,927.00 7,797.00 8,000.00 500.00 5,000.00 4,000.00 10,000.00 4,000.00 4,500.00 2,000.00 35,000.00 8,000.00 3,500.00 9,000.00 12,000.00 50,000.00 3,000.00 1,500.00 0.00 76,000.00 19,208.00 766,808.00 15,000.00 30,000.00 5,000.00 15,000.00 65,000.00  0603 RMS (REÇORD MANAGEMENT SYSTEM) SB22 E  0.00  0.00 15,000.00 30,000.00 5,000.00 15,000.00 65,000.00  E 15,000.00 E 30,000.00 E 5,000.00 E 15,000.00 65,000.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 8 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0010 GENERAL FUND 0419 JAIL HOUSING & BOOKING 0102 JAILER/DISPAICHER WAGES (hrly) 0103 JAILER/DISPATCHER OVERTIME 0700 INMATE HOUSING 0800 PRISONER CARE 0801 PRISONER MEDICAL 0802 PRISONER TRANSPORT JAIL HOUSING & BOOKING 0420 SUPERVISION 0100 ADULT PROBATION 0710 JUVENILE PROB. DEPARTMENT (25) E 0720 JUVENILE BOARD TRAVEL (25) SUPERVISION 0421 INDIGENT HEALTH CARE 0101 INDIGENT HEALTH CARE 0103 INDIGENT BURIAL INDIGENT HEALTH CARE 0422 COURT ORDERED SERVICES 0101 MENTAL COMMITMENT & MED EXAMS <> E 0102 TRANSPORTATION OF DECEASED <> 0103 TOXICOLOGY / AUTOPSY <> COURT ORDERED SERVICES 0424 ECC/EMERGENCY COMMUNICATION CENTE 0103 DISPATCHES/AILERS OVERTIME 0104 DISPAICHERS/AILERS WAGES PT (hrly) E 0200 PAYROLL TAX 0210 RETIREMENT 0300 DUES / SCHOOLS 0301 MEDICAL EXAMS 0302 UNIFORM SUPPLIES 0400 CAD SYSTEM 0401 UTILITIES 0500 SUPPLIES 0600 REPAIRS 0800 PANCOM 911  E 64,280.00 E 2,000.00 E 70,000.00 E 8,000.00 E 10,000.00 E 2,000.00 156,280.00 1,800.00 1,800.00 0.00 1,200.00 1,200.00 1,000.00 900.00 3,000.00 4,900.00  50,000.00 3,000.00 8,000.00 1,500.00 62,500.00 1,500.00 1,500.00 14,950.00 1,000.00 15,950.00 1,000.00 900.00 3,000.00 4,900.00  40,000.00 3,000.00 1,500.00 44,500.00 1,500.00 0.00 0.00 1,500.00 0.00 1,000.00 1,000.00 5,600.00 1,000.00 4,000.00 10,600.00  0.00 0.00 0.00 0.00 1,500.00 400.00 300.00 2,200.00 34,074.00 1,000.00 35,074.00 5,600.00 1,500.00 4,000.00 11,100.00  E E  E E  E E  0102 DISPAICHERS/AILERS WAGES (hrly) E 64,280.00 132,000.00 131,040.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E 2,000.00 E 5,305.00 E 5,750.00 E 2,000.00 E 750.00 E 500.00 E 8,500.00 E 3,500.00 E 2,000.00 E 6,000.00 E 2,000.00  4,000.00 0.00 10,882.00 9,385.00 4,000.00 1,500.00 2,000.00 8,500.00 5,000.00 4,000.00 4,000.00 2,000.00  2,000.00 14,560.00 11,808.00 10,185.00 4,000.00 1,500.00 2,000.00 0.00 5,000.00 4,000.00 4,000.00 2,000.00  ECC/EMERGENCY COMMUNICATION CENTE  102,585.00 187,267.00 192,093.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 9 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0010 GENERAL FUND 0425 FAMILY & COMMUNITY HEALTH AGENT  0100 FAMILY & COMMUNITY HEALTH SALARY E 11,000.00 0101 FAMILY & COMMUNITY HEALTH TRAVEL E 3,605.00 0200 PAYROLL TAX 0300 PROFES IMPROVEMNT/DUES (TRAVEL 25) E 0500 DEMONSTRATION SUPPLIES 0501 TRAVEL REIMBURSEMENT FAMILY & COMMUNITY HEALTH AGENT 0426 COUNTY AGRICULTURAL AGENT 0100 COUNTY AGENT SALARY 0101 COUNTY AGENT TRAVEL 0102 COUNTY AGENT SECRETARY WAGES 0200 PAYROLL TAX 0210 RETIREMENT 0301 PROFES IMPROVEMNT/DUES (TRAVEL 25) E 0500 OFFICES SUPPLIES 0501 SHOWS 0510 TRAVEL REIMBURSEMENT <> 0600 OFFICE EQUIPMENT / COMPUTERS COUNTY AGRICULTURAL AGENT GENERAL FUND Income Totals Expense Totals  12,500.00 2,840.00 1,229.00 1,000.00 750.00 3,728.00 22,047.00 12,500.00 2,840.00 15,600.00 2,478.00 1,078.00 1,000.00 1,200.00 5,500.00 5,500.00 1,000.00 48,696.00  13,000.00 3,000.00 1,280.00 1,000.00 750.00 3,728.00 22,758.00 13,000.00 3,000.00 19,968.00 2,878.00 1,378.00 1,000.00 1,200.00 5,500.00 5,500.00 1,000.00 54,424.00  13,500.00 3,000.00 1,320.00 5,000.00 750.00 0.00 23,570.00 13,500.00 3,000.00 21,050.00 3,004.00 1,453.00 6,500.00 1,200.00 5,500.00 0.00 1,000.00 56,207.00 2,084,815.00 2,084,815.00  E E E  1,170.00 1,000.00 750.00 3,728.00 21,253.00 E 11,000.00 E 3,605.00 E 15,600.00 E 2,420.00 E 1,355.00 1,000.00 E 1,200.00 E 5,000.00 E 4,500.00 E 750.00 46,430.00  1,647,943.00 1,663,332.00 2,070,979.00 1,639,625.00 1,662,132.00 1,793,060.00    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0020 LATERAL ROAD FUND 0101 PREC.1 EXPENSE 0100 COMMISSIONER SALARY 0102 COMMISSION TRAVEL 0106 LABOR 0200 PAYROLL TAX 0210 RETIREMENT 0300 EDUCATION 0400 TELEPHONE STIPEND 0401 UTILITIES 0501 EQUIPMENT PURCHASED 0510 FUEL PREC.1 EXPENSE 0102 PREC #2 EXPENSE 0100 COMMISSIONER SALARY 0102 CO.COMMISSIONER TRAVEL 0106 LABOR 0200 PAYROLL TAX 0210 RETIREMENT 0300 EDUCATION 0400 TELEPHONE STIPEND 0401 UTILITIES 0501 EQUIPMENT PURCHASED 0510 FUEL PREC #2 EXPENSE 0103 PREC #3 EXPENSE 0100 COMMISSIONER SALARY 0102 CO.COMMISSIONER TRAVEL 0106 LABOR 0200 PAYROLL TAXES 0210 RETIREMENT 0300 EDUCATION 0400 TELEPHONE STIPEND 0401 UTILITIES 0501 EQUIPMENT PURCHASED 0510 FUEL PREC #3 EXPENSE  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR - 2023 YEAR - 2024  PAGE 10 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025  E 3,226.00 E 2,124.00 E 300.00 E 2,720.00 E 2,945.00 E 1,250.00 E 260.00 E 1,000.00 E 0.00 E 9,000.00 62,853.00 3,226.00 2,124.00 300.00 2,720.00 2,945.00 1,250.00 260.00 1,000.00 0.00 18,000.00 70,053.00 E 3,226.00 E 2,124.00 E 300.00 E 2,720.00 E 2,945.00 E 1,250.00 E 260.00 E 1,000.00 E 0.00 E 21,000.00 73,053.00  10,728.25 29,744.00 3,259.00 2,811.00 1,250.00 260.00 1,000.00 11,000.00 0.00 10,000.00 70,052.25 10,728.25 29,744.00 3,259.00 2,811.00 1,250.00 260.00 1,000.00 10,200.00 0.00 18,000.00 77,252.25 10,728.25 29,744.00 3,259.00 2,811.00 1,250.00 260.00 1,000.00 10,200.00 0.00 21,000.00 80,252.25  10,728.25 32,240.00 3,459.00 2,983.00 1,250.00 260.00 1,000.00 11,000.00 0.00 10,000.00 72,920.25 10,728.25 32,240.00 3,459.00 2,983.00 1,250.00 260.00 1,000.00 10,200.00 0.00 18,000.00 80,120.25 10,728.25 32,240.00 3,459.00 2,983.00 1,250.00 260.00 1,000.00 10,200.00 0.00 21,000.00 83,120.25  12,000.00 34,008.00 3,681.00 3,175.00 1,250.00 0.00 1,000.00 11,000.00 0.00 10,000.00 76,114.00 12,000.00 34,008.00 3,681.00 3,175.00 1,250.00 0.00 1,000.00 10,200.00 0.00 18,000.00 83,314.00 12,000.00 34,008.00 3,681.00 3,175.00 1,250.00 0.00 1,000.00 10,200.00 0.00 21,000.00 86,314.00  0105 MOTOR GRADER OPERATOR WAGES (hrly) E 28,028.00  0500 ROAD REPAIR, SUPPLIES /MAINTENANCE E 12,000.00  E E E E E E E E E  0105 MOTOR GRADER OPERATOR WAGES (hrly) E 28,028.00  0500 ROAD REPAIR/SUPPLIES/MAINTENANCE E 10,200.00  0105 MOTOR GRADER OPERATOR WAGES (hrly) E 28,028.00  0500 ROAD AIMAPLIESPANTELNGE E 10,200.00    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0020 LATERAL ROAD FUND 0104 PREC #4 EXPENSE 0100 COMMISSIONER SALARY 0102 CO.COMMISSIONER TRAVEL 0200 PAYROLL TAX 0210 RETIREMENT 0300 EDUCATION 0400 TELEPHONE STIPEND 0401 UTILITIES 0501 EQUIPMENT PURCHASED 0510 FUEL PREC #4 EXPENSE 0105 ALL PRECINCTS 0100 CO JUDGE SALARY 0102 CO JUDGE SECRETARY SALARY 0200 PAYROLL TAX 0210 RETIREMENT 0300 ALL PREC SHARED EXPENSE 0301 CAPITAL OUTLAY 0550 MISC EXPENSE ALL PRECINCTS 0107 LANDFILL- SANITATION 0200 PAYROLL TAX 0210 RETIREMENT 0300 LANDFILL DUES 0304 SUPPLIES & REPAIR 0305 FUEL LANDFILL- SANITATION 0300 INCOME ACCOUNTS 0105 EXCESS PROCEEDS RECEIVED 0108 BPP PENALTY TAX ANNUAL 0109 TAX PENALTIES AND INTEREST 0110 DELINQUENT AD VALOREM REVENUE 0111 CURRENT TAX REVENUE 0120 VEHICLE REG. 0147 STATE PARTICIPATION 0148 CALICHE SALES 0149 EQUIPMENT SALES 0150 TRFD FRM RESERVE TO BALANCE BUDGET I 0151 LANDFILL FEES 0152 MISCELLANEOUS INCOME 0160 TEXPOOL INTEREST  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 11 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025  E 3,226.00 E 2,124.00 E 2,695.00 E 2,920.00 E 500.00 E 260.00 E 350.00 E 0.00 E 23,000.00 75,003.00 E 6,914.00 E 3,274.00 E 870.00 E 945.00 E 12,880.00 E 107,500.00 E 0.00 0.00 132,383.00  10,728.25 29,744.00 3,259.00 2,811.00 1,250.00 260.00 350.00 10,850.00 0.00 23,000.00 82,252.25 7,584.00 5,180.00 1,022.00 881.00 15,717.13 58,001.87 0.00 0.00 88,386.00 3,000.00 240.00 207.00 3,000.00 3,000.00 1,500.00 10,947.00  10,728.25 32,240.00 3,459.00 2,983.00 1,250.00 260.00 1,000.00 10,850.00 0.00 22,350.00 85,120.25 10,584.00 7,260.00 1,428.00 1,232.00 16,000.00 43,417.00 0.00 0.00 79,921.00 2,700.00 216.00 187.00 3,000.00 3,000.00 1,500.00 10,603.00 0.00 150.00 3,000.00 3,700.00 20,000.00 50,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00  12,000.00 34,008.00 3,681.00 3,175.00 1,250.00 0.00 1,000.00 10,850.00 0.00 22,350.00 88,314.00 12,000.00 8,300.00 1,624.00 1,401.00 16,000.00 43,417.00 13,871.00 0.00 96,613.00 2,800.00 224.00 194.00 3,000.00 3,000.00 1,500.00 10,718.00  0105 MOTOR GRADER OPERATOR WAGES (hrly) E 28,028.00  0500 ROAD EPAIR/PLESPANTENGE E 11,900.00  0606 INSURANCE CLAIMS PAID (rev neu) E  0100 LANDFILL OPERATOR WAGES (hrly) E 3,531.00  E E E E E  285.00 310.00 3,000.00 3,000.00 1,500.00 11,626.00  0.00 150.00 3,000.00 3,700.00 20,000.00 50,000.00 0.00 0.00 0.00 9,000.00 0.00 0.00  0.00 150.00 3,000.00 3,700.00 499,980.00 20,000.00 50,000.00 0.00 0.00 0.00 8,000.00 0.00 4,000.00  150.00 I 3,000.00 I 3,700.00 I 20,000.00 I 50,000.00 I 0.00 I 0.00 0.00 I 9,000.00 0.00 0.00  I 452,618.00 436,900.00 568,973.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR - 2022 YEAR 2023 YEAR 2024  PAGE 12 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0020 LATERAL ROAD FUND 0200 TRANSFER from GENERAL FUND 0606 INSURANCE PROCEEDS INCOME ACCOUNTS 0400 APPRAISAL DISTRICT 0101 ARMST.CTY. APPRAISAL DISTRICT APPRAISAL DISTRICT 0402 OTHER ADMINISTRATION 0306 MEDICAL INSURANCE  I  0.00 0.00  0.00 0.00  0.00 0.00  0.00 0.00 588,830.00 29,393.00 29,393.00 113,650.00 2,400.00 2,000.00 118,050.00 588,830.00 588,830.00  538,468.00 522,750.00 655,823.00  E 28,057.00 28,057.00 84,770.00 0.00 84,770.00  28,430.00 28,430.00 83,178.00 2,000.00 85,178.00  29,095.00 29,095.00 86,641.00 2,000.00 0.00 88,641.00  0307 MEDICAL INSURANCE EMPLOYEE REIMBURS E 0602 UNEMPLOYMENT TAX/TWC (25/R&B/Judge E OTHER ADMINISTRATION LATERAL ROAD FUND Income Totals Expense Totals  538,468.00 522,750.00 655,823.00 537,798.00 522,750.00 529,541.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 13 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025  REPORTING FUND: 0030 COUNTY RECORDS MANAGEMENT FUND 0300 COUNTY REC.MGMT REVENUE 0129 COUNTY CRT.RECORDING & FILING FEES I 0131 TEXPOOL INTEREST COUNTY REC.MGMT REVENUE 0400 EXPENSE 0100 P/T CLERK 0200 PAYROLL TAXES 0210 RETIREMENT 0361 RECORDING SUPPLIES 0401 RECORDING EQUIPMENT EXPENSE COUNTY RECORDS MANAGEMENT FUND Income Totals Expense Totals  6,000.00 0.00 6,000.00 4,300.00 400.00 330.00 485.00 485.00 6,000.00 6,000.00 6,000.00  7,500.00 0.00 7,500.00 5,720.00 480.00 415.00 485.00 400.00 7,500.00 7,500.00 7,500.00  1,000.00 0.00 1,000.00 0.00 0.00 0.00 500.00 500.00 1,000.00 1,000.00 1,000.00  1,000.00 0.00 1,000.00 0.00 0.00 0.00 500.00 500.00 1,000.00 1,000.00 1,000.00  E E E E E    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 14 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025  REPORTING FUND: 0031 DISTRICT RECORDS MANAGEMENT FUND  0300 DIST.RECORDING & FILING FEES 0129 DIST.RECORDING & FILING FEES DIST.RECORDING & FILING FEES 0400 DIST.REC.MGMT EXPENSE  I  5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00  5,000.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 5,000.00  2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00  2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00  0400 DIST.REC.MGMT RECORDING SUPPLIES E 0401 DIST.REC.MGMT RECORDING EQUIPMENT E DIST.REC.MGMT EXPENSE DISTRICT RECORDS MANAGEMENT FUND Income Totals Expense Totals    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0032 ARCHIVE FUND 0300 REVENUE 0129 CIVIL FEES REVENUE 0130 RECORDS PRESERVATION REVENUE 0400 EXPENDITURES 0200 PAYROLL TAX 0210 RETIREMENT 0401 SUPPLIES 0402 PART TIME CLERK EXPENDITURES ARCHIVE FUND Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 15 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  I  8,000.00 0.00 8,000.00 E 400.00 E 330.00 E 2,970.00 E 4,300.00 8,000.00 8,000.00 8,000.00  9,115.00 0.00 9,115.00 480.00 415.00 2,500.00 5,720.00 9,115.00 9,115.00 9,115.00  14,441.00 0.00 14,441.00 999.00 862.00 100.00 12,480.00 14,441.00 14,441.00 14,441.00  15,217.00 0.00 15,217.00 1,053.00 908.00 100.00 13,156.00 15,217.00 15,217.00 15,217.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR - 2022 YEAR - 2023 YEAR 2024  PAGE 16 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0033 HAVA ELECTION GRANT 0300 HAVA GRANT INCOME 0129 HAVA ELECTION GRANT REVENUE 0130 HAVA BANK INTEREST HAVA GRANT INCOME 0400 EXPENDITURES 0401 ELECTION EQUIPMENT/SOPFTWARE 0402 BANKING SERVICE FEE 0403 ELECTION TRAINING EXPENDITURES HAVA ELECTION GRANT Income Totals Expense Totals  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E E E    08/11/24 TIME:07:39 PM Account Number and Title 0300 INCOME  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 17 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0040 COURTHOUSE SECURITY 0129 RECORDING & FILING FEE *JP *CD  I 10,000.00 10,000.00 150.00 25.00 9,525.00 300.00 10,000.00 10,000.00 10,000.00  10,000.00 10,000.00 150.00 25.00 9,525.00 300.00 10,000.00 10,000.00 10,000.00  2,000.00 2,000.00 150.00 25.00 1,525.00 300.00 2,000.00 2,000.00 2,000.00  2,000.00 2,000.00 150.00 25.00 1,525.00 300.00 2,000.00 2,000.00 2,000.00  INCOME 0400 EXPENSE 0100 DIST.BALIFF MILEAGE CHARGE 0200 PAYROLL TAX 0361 COURTHOUSE SECURITY ENHANCEMENT E 0362 BALIFF CHARGES EXPENSE COURTHOUSE SECURITY Income Totals Expense Totals  E E E    08/11/24 TIME:07:39 PM Account Number and Title 0300 INCOME ESC  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 18 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0045 ELECTION SERVICE CONTRACTS FUND 0124 ELECTION SERVICE CONTRACT INCOME I  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  4,000.00 4,000.00 1,000.00 300.00 2,700.00 4,000.00 4,000.00 4,000.00  INCOME ESC 0400 EXPENDITURES ESC 0100 ELECTION WORKERS & FACILITIES 0500 SUPPLIES 0502 EQUIPMENT PROGRAM/MARRANTIES EXPENDITURES ESC ELECTION SERVICE CONTRACTS FUND Income Totals Expense Totals  0.00  0.00  E E E  0.00 0.00 0.00  0.00 0.00 0.00    08/11/24 TIME:07:39 PM Account Number and Title 0300 INCOME 0100 TECH- TECH FUND FINE FEES *JP 0151 TAKEN FROM RESERVES 0550 MISC INCOME INCOME 0400 EXPENSE 0450 SUPPLIES 0451 EQUIPMENT 0500 EDUCATION EXPENSE JUSTICE COURT TECHNOLOGY FUND Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 19 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0050 JUSTICE COURT TECHNOLOGY FUND  I 10,000.00 I I  3,000.00 0.00 0.00 3,000.00  1,000.00 0.00 0.00 1,000.00  1,000.00 0.00 0.00 1,000.00  0.00 0.00 10,000.00 E 1,500.00 E 3,500.00 E 5,000.00 10,000.00 10,000.00 10,000.00  3,000.00 3,000.00 3,000.00 3,000.00  1,000.00 1,000.00 1,000.00 1,000.00  1,000.00 1,000.00 1,000.00 1,000.00    08/11/24 TIME:07:39 PM Account Number and Title 0300 INCOME 0101 CD INTEREST 0102 LAND/LOT SALES 0103 SETTING FEES 0104 DONATIONS 0999 TRANSFERS IN INCOME 0400 EXPENSES 0101 SEXTON (CHRIS) 0200 PAYROLL TAXES 0210 RETIREMENT 0500 SUPPLIES / MISC 0501 EQUIPMENT / REPAIR 0502 CEMETERY MAINTENANCE 0504 CEMETERY MOWING 0505 CEMETERY TREE CARE 0600 80% LOT BUY-BACK 0800 CEMETERY BANK SERVICE FEES 0999 TRANSFERS OUT EXPENSES CLAUDE CEMETERY Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 20 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0051 CLAUDE CEMETERY 0100 CEMETERY CHECKING ACCOUNT INTEREST I  500.00 1,987.50 I 0.00 I 300.00 I 15,000.00 0.00 17,787.50 E 5,625.00 E 450.00 E 435.00 E 300.00 E 1,512.50 E 400.00 E 9,000.00 E 0.00 E 0.00 E 65.00 E 0.00 17,787.50 17,787.50 17,787.50  500.00 1,983.00 0.00 0.00 13,500.00 0.00 15,983.00 5,625.00 471.00 407.00 0.00 0.00 400.00 9,000.00 0.00 0.00 80.00 0.00 15,983.00 15,983.00 15,983.00  1,000.00 1,983.00 0.00 0.00 13,000.00 0.00 15,983.00 5,625.00 471.00 407.00 0.00 0.00 400.00 9,000.00 0.00 0.00 80.00 0.00 15,983.00 15,983.00 15,983.00  1,000.00 1,983.00 0.00 0.00 13,000.00 0.00 15,983.00 5,625.00 471.00 407.00 0.00 0.00 400.00 9,000.00 0.00 0.00 80.00 0.00 15,983.00 15,983.00 15,983.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 21 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0052 AC FIRE STATION (AIP) ACES  0300 INCOME ACCOUNTS 0105 CAPITAL CONTRIBUTION (AIP) 0106 BANKING INTEREST INCOME ACCOUNTS 0400 EXPENSES 0401 CONTRUCTION EXPENSE 0402 MISCELLANEOUS EXPENSE 0405 BANKING SERVICE FEES EXPENSES AC FIRE STATION (AIP) ACES Income Totals Expense Totals  I I  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E E E    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR - 2022 YEAR 2023 YEAR 2024  PAGE 22 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0055 EMERGENCY MANAGEMENT SYSTEM (AIP)  0380 REVENUE/BUDGET/RET/REIMBURSEMENT 0606 INSURANCE PROCEEDS REVENUE/BUDGET/RET/REIMBURSEMENT 0417 EMERGENCY MANAGEMENT EXPENSES 0100 EMC Salary (02) 0200 PAYROLL TAX (03) 0210 RETIREMENT (03) 0220 MEDICAL INSURANCE (03) 0221 WORKER'S COMP (03) 0222 UNEMPLOYMENT TAX/TWC (25/EMC only) E 0300 EDUCATION & TRAVEL (05) 0500 SUPPLIES & MATERIALS (06) 0501 EQUIPMENT (08) 0505 DIRECT OPERATING EXPENSES (09) 0606 INSURANCE CLAIMS PAID (rev neu) E EMERGENCY MANAGEMENT EXPENSES EMERGENCY MANAGEMENT SYSTEM (AIP) Income Totals Expense Totals  0102 AGREEMENT IN AINCIPAL/PANTEASECO I 106,001.00 121,195.00 102,072.00  98,963.00 0.00 98,963.00 46,276.00 3,900.00 3,300.00 12,947.00 200.00 200.00 6,000.00 2,376.00 0.00 23,764.00 0.00 98,963.00 98,963.00 98,963.00  0.00  0.00  0.00  106,001.00 121,195.00 102,072.00  E 43,680.00 E 3,341.52 E 3,098.56 E 12,109.92 E 0.00 E 6,000.00 E 12,771.00 E 0.00 E 25,000.00 0.00  43,680.00 3,575.00 3,075.00 11,900.00 0.00 7,500.00 2,000.00 24,465.00 25,000.00 0.00  44,928.00 3,422.69 3,100.03 12,377.28 0.00 0.00 12,618.00 2,376.00 0.00 23,250.00 0.00  106,001.00 121,195.00 102,072.00 106,001.00 121,195.00 102,072.00 106,001.00 121,195.00 102,072.00    08/11/24 TIME:07:39 PM Account Number and Title 0300 INCOME/REVENUE 0301 ROUTE 66 PAYMENT ANNUAL PILT 0310 BANKING INTEREST PILT INCOME/REVENUE 0400 EXPENDITURES 0800 BANK SERVICE FEE EXPENDITURES PAYMENT IN LIEU OF TAXES (PILT) Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget I Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 23 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0057 PAYMENT IN LIEU OF TAXES (PILT)  0.00 102,000.00 0.00 0.00 102,000.00 0.00 102,000.00 0.00 0.00 102,000.00 0.00 102,000.00 0.00 102,000.00  102,000.00 0.00 102,000.00 102,000.00 0.00 102,000.00 102,000.00 102,000.00  I  0.00  0.00  0401 EXPENDITURES APPROVED BY COURT E  E  0.00  0.00 0.00 0.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 24 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0058 HOTEL OCCUPANY TAX (HOT) 0300 HOTEL OCCUPANCY TAX REVENUE 0118 REVENUE FOR HOT FUNDS 0119 BANKING INTEREST HOT FUNDS HOTEL OCCUPANCY TAX REVENUE 0400 HOT FUND EXPENDITURES 0401 SERVICE FEES & PENALITIES 0402 COURT APPROVED TO OUTSIDE GROUPS E HOT FUND EXPENDITURES HOTEL OCCUPANY TAX (HOT) Income Totals Expense Totals  I I  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00  0.00  E  0.00 0.00 0.00  0.00 0.00 0.00    08/11/24 TIME:07:39 PM Account Number and Title 0300 ARPA REVENUE 0114 REVENUE FROM ARP 0115 BANKING INTEREST ARP ARPA REVENUE 0400 EXPENDITURES 0401 SERVICE FEES & PENALITIES 0402 COURTHOUSE EXPENDITURES 0403 COURT APPROVED MISC EXPENDITURES E EXPENDITURES AMERICAN RESCUE PLAN (ARP) Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 25 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0059 AMERICAN RESCUE PLAN (ARP)  0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  I  E E  0.00 0.00 0.00 0.00 0.00     1 s 08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0060 JAIL RESTORATION 0300 JAIL REPAIRS 0101 INTEREST CKG ACCT 0110 FUNDS DEDICATED JAIL REPAIRS 0400 JAIL REPAIRS 0101 BANK CHARGES 0102 REPAIRS 0103 AIRTIME COP SINC JAIL REPAIRS JAIL RESTORATION Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR - 2022 YEAR - 2023 YEAR 2024  PAGE 26 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E E E    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0061 LEOSE FUND FOR LE USE ONLY 0300 LEOSE INCOME 0100 LEOSE PEACE OFFICER REVENUE LEOSE INCOME 0400 LEOSE EXPENSES 0100 LEOSE EXPENSES LEOSE EXPENSES LEOSE FUND FOR LE USE ONLY Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget T Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR - 2024  PAGE 27 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00    08/11/24 TIME:07:39 PM Account Number and Title 0300 INCOME  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 28 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0062 SHERIFF SEIZURE 0301 SHERIFF SEIZURE FUND BALANCE  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  INCOME 0400 REVENUE  0401 SHERIFF SEIZURE INTEREST INCOME 0402 MISCELLANEOUS INCOME 0403 TEXPOOL INTEREST INCOME 0499 SHERIFF SEIZURE TRANSFERS IN REVENUE 0500 EXPENSES 0501 SHERIFF SEIZURE EXPENSES EXPENSES SHERIFF SEIZURE Income Totals Expense Totals  E    08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 0063 COMMISSARY 0300 INCOME 0301 FUND BALANCE INCOME 0400 REVENUE 0401 SALES REVENUE 0402 INTEREST REVENUE 0500 EXPENSES 0501 COMMISSARY EXPENSE 0502 DUE TO INMATE TRUST EXPENSES COMMISSARY Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR - 2023 YEAR 2024  PAGE 29 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  I  E E    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR  2023 YEAR 2024  PAGE 30 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0070 TXDOT ROAD GRANT 0300 TXDOT ROAD GRANT REVENUE 0129 REVENUE FROM TXDOT 0130 COUNTY MATCHING FUNDS TXDOT ROAD GRANT REVENUE 0400 TXDOT ROAD GRANT EXPENSE 0400 ROADWAY EXPENSES 0401 LEGAL EXPENSES TXDOT ROAD GRANT EXPENSE TXDOT ROAD GRANT Income Totals Expense Totals  I I  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E E    : 08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 31 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  REPORTING FUND: 0080 TIDC - INDIGENT DEFENSE 0300 TIDC - INDIGENT DEFENSE INCOME 0100 INDIGENT DEFENSE FORMULA REVENUE I 0101 TRANSFER FROM CASH RESERVES TIDC - INDIGENT DEFENSE INCOME 0400 TIDC-INDIGENT DEFENSE EXPENDITURES 0107 COURT APPOINTED ATTORNEY 0108 PANHANDLE AREA INDIGENT DEFENSE E TIDC-INDIGENT DEFENSE EXPENDITURES TIDC  INDIGENT DEFENSE Income Totals Expense Totals  0.00 0.00  0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  15,000.00 0.00 15,000.00 5,000.00 10,000.00 15,000.00 15,000.00 15,000.00  I  E  0.00 0.00 0.00  0.00 0.00 0.00    08/11/24 TIME:07:39 PM Account Number and Title  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022' YEAR - 2023 YEAR 2024  PAGE 32 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR - 2025  REPORTING FUND: 0090 CAPITAL OUTLAY FUND 0300 CAPITAL OUTLAY INCOME 0100 FEE RECEIPTS 0101 SALE RECEIPTS 0102 TRANSFERED FROM GENERAL 0103 TRANSFERED FROM ROAD & BRIDGE CAPITAL OUTLAY INCOME 0400 EXPENSE 0410 CAPITAL OUTLAY EXPENSE CAPITAL OUTLAY FUND Income Totals Expense Totals  I I I I  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  E    511 * 08/11/24 TIME:07:39 PM Account Number and Title REPORTING FUND: 9999 REPORT TOTALS REPORT TOTALS Income Totals Expense Totals  Armstrong County Judge's Original Proposed 2025 Budget Org Budget Org Budget Org Budget YEAR 2022 YEAR 2023 YEAR 2024  PAGE 33 PREPARER:0007  Dated 08.12.2024  Prop Budget YEAR 2025  2,349,199.50 2,357,875.00 2,967,298.00 2,340,211.50 2,356,675.00 2,563,097.00  2,930,808.00 2,930,808.00