NOTICE OF MEETING OF THE COMMISSIONERS COURT OF HOCKLEY COUNTY, TEXAS Notice is hereby given that a Regular Meeting of the above named Commissioners' Court will be held on the 17hh day of March, 2025 at 9:00 a.m, in the Commissioners' Courtroom, Hockley County Courthouse, Levelland, Texas, at which time the following subjects will be discussed to wit: 1. Read for approval the minutes for the Special Meeting held at 9:00 a.m. on Monday, March 10, 2025. 2. Read for approval all monthly bills and claims submitted to the Court dated through March 17, 2025. 3. Consider and take necessary action to approve the Interlocal Cooperation Agreement between Yoakum County and Hockley County for continuation ofi inmate housing. 4. Discussion and potential action regarding the proposed Agreement between the 286th Judicial District Attorney's Office of Hockley County and Nydia "Myra" Chapa for transcription services rendered during the Omar Soto Chavira capital murder trial. 5, Discussion and potential action regarding the proposed Agreement between the 286!h Judicial District Attorney's Office ofHockley County and Dr. Michael Arambula for psychiatric services rendered for the Omar Soto Chavira capital murder trial. 6. Discussion and potential action concerning TAC Risk Management Pool Property Renewal. 7. Review the February 2025 fire runs as submitted by the City ofLevelland. 8. Consider and take necessary action to approve the purchase of a 2025 Caterpillar Model 938K Wheel Loader with a trade-in of a 2015 Caterpillar Model 938K Wheel Loader from Warren CAT through Sourcewell for use in Precinct 3. 9. Consider and take necessary action to approve the monthly reports due as per 114.044 Local Government Code as submitted by the Hockley County District Clerk, Hockley County Clerk, Hockley County Auditor and Justice of the Peace Precincts 1,2, 4 and 5. Plled for Record at o'clock COMMISSIONERS M. COURT OF HOCKLEY COUNTY, EXAS. MAR 13 2025 BY: % Slarha Blidge Sharla Baldridge, Hockley Cou,ty Judge mér eo CanyCes,HoieyCa, Texas I, the undersigned County Clerk, do hereby certify that the above Notice of Meeting of the above named Commissioners' Court, is a true and correct copy of said Notice on the bulletin board at the Courthouse, and at the east door ofthe Courthouse ofHockley County, Texas, as place readily accessible to the general public at all times on the 13th day of March, 2025, and said Notice remained posted continuously for at least 72 hours preceding the scheduled time of said meeting. Dated this 13th day ofMarch,2025. A. AyME Jennifèr) Palermo, County Clerk, and Ex-Officio Clerk of Commissioners' Court, Hockley County, Texas * * THE STATE OF TEXAS IN THE COMMISSIONERS COURT COUNTY OF HOCKLEY OF HOCKEY COUNTY, TEXAS REGULAR MEETING March 17, 2025 Be it remembered that on this the 17th day of March A.D. 2025, there came to be held a REGULAR Meeting of the Commissioners Court, and the court having convened in REGULAR Session at the usual meeting place thereof at the Courthouse in Levelland, Texas, with the following members present to-wit: Sharla Baldridge County Judge Alan Wisdom Commissioner Precinct No. 1 Larry Carter Commissioner Precinct No. 2 Seth Graf Commissioner Precinct No. 3 Thomas R "Tommy" Clevenger #SERE Commissioner Precinct No. 4 Jennifer Palermo, County Clerk, and Ex-Officio Clerk of Commissioners Court when the following proceedings were had to-wit: Motion by Commissioner Carter, second by Commissioner Wisdom, 4 Votes Yes, 0 Votes No, that the Minutes of a Special Meeting of the Commissioner's Court, held on Monday March 10, 2025, at 9:00 a.m., be approved and stand as read. Motion by Commissioner Wisdom, second by Commissioner Carter, 4 Votes Yes, 0 Votes No, that all monthly claims and bills submitted to the court and dated through March 17, 2025, A.D. be approved and stand as read. Motion by Commissioner Carter, second by Commissioner Graf, 4 votes yes, 0 votes No, that Commissioners Court TABLED the Interlocal Cooperation Agreement between Yoakum County and Hockley County for Continuation of inmate housing. Motion by Commissioner Graf, second by Commissioner Carter, 4 votes yes, 0 votes no, that commissioner's court approved the Agreement between the 286th Judicial District Attorney's Office of Hockley County and Nydia "Myra" Chapa for transcription services rendered during the Omar Soto Chavira capital murder trial. As per Agreement between 286th Judicial District Attorney's Office and Nydia "Myra" Chapa recorded below. AGREEMENT BETWEEN 2867H JUDICIAL DISTRICT ATTORNEY's OFFICE and NYDIA "MYRA" CHAPA Parties: This Agreement is made between the 286th Judicial District Attorney's Office ("District Attorney"), 802 Houston St., Sulte 212, Levelland, TX 79336 and Nydla "Myra" Chapa ("Chapa"), 802 Houston St., Suite 315, Levelland, TX 79336, Background: Omar Soto Chavira ("Soto") was charged with Capital Murder In Cause # 21-09-10115 in the 286th Judicial District Court of Hockley County, Texas. Soto's s trial was scheduled to start on September 16, 2024 but he was deemed incompetent the week before trial would have commenced. Soto's trial willl be re-scheduled once he is restored to competency, Soto is Spanish-speaking and has made over a thousand phone calls while incarcerated and awalting trial. The content of these calls are critical to the State's case. Chapa Is bilingual and a certified court reporter, and her assistance is crucial In translating and transcribing Soto's phone calls. District Attorney recelved ai funding grant from the Office of the Texas Governor's ("Funds") to help defray the expenses of this capital murder case, Including the costs of Chapa's services. Agreement: 1. Utilization of Funds: In consideration of payment to Chapa at the rate of $15 per hour and $8/page, Chapa is translating and transcribing the phone calls Soto made whlle In Jall. This includes but Is not limited to preparation for trial, record review, analysis, and attorney consultation. 2, Monltoring Plan: As this Involves a relmbursement grant, Chapa shall abide by the monitoring plan attached as "Exhibit A" and Incorporated by reference. 3. Responsibllities of Chapa: Chapa is responsible fort translating Soto's jall calls from Spanish to English and providing a transcript of their content. 4. Fee Specifics: Chapa's fees are based on the number of hours worked multiplied by a $15/hour rate. The fees also Include an additional charge of $8/page. Term: Thls agreement is deemed to have retroactively commenced on. January 1, 2023, and terminates at the District Court conclusion of the cause, This agreement does not cover any costs of appeals, Governing Law: This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, Amendments: No amendments or modificatlons to this Agreement may be made unless approved by the Hockley County Commissioners Court and signed by all parties. Entire Agreement: This Agreement constitutes the entire agreement between the parties and supersedes all prior oral or written agreements, understandings, or representations. County of Hockley, Texas; Stlbilldg Sharla slal20a5 Baldridge, Hockley Couty. Judge Daté Attest: 1/Page 3-17-3035 Jennifer Palermp, Copnty Clerk Date 3/n/s Dennle Yandel Daté 2864 Judicial Distrigt Attorney 802/Houston, Suite201 Levelland, TX79336 SB:24034752 eaelehnalieoumypre 805)894-3130 N , 3ulas pydla "MyraChapa Date Certfled çourt Reporter 802/Houston, Suite 315 Levelland, Tx, 79336 mdlwpaghodeyoumtyore (805)894-3130 2IPage Attachment A MONITORING PLAN FOR AGREEMENT BETWEEN 286th JUDICIAL DISTRICT ATTORNEY'S OFFICE and MYRA CHAPA 1, Myra Chapa will submit invoices for her services on a monthly basis, 2. Involces will contain a brlef summary of the services rendered and the nature and scope oft the work. 3. District Attorney shall review the invoices to Insure that Myra Chapa Is performing services and fulfilling deliverables as agreed and for purposes as detalled In the attached contract. District Attorney shall place a red check mark on each Invoice to show monitoring has been conducted for that month, 4. lnvolces will be plaçed In a designated fllei in the District Attorney's Office and made avallable fori Inspection andeview during regular business hours. 5. nvoices will promptly be submitted to the County Auditor's Office for processing. 3u/a5 Myra Chapa Motion by Commissioner Clevenger, second by Commissioner Wisdom, 4 votes yes, 0 votes no, that commissioner's court TABLED the proposed agreement between the 286th Judicial District Attorney's Office of Hockley County and Dr. Michael Arambula for psychiatric services rendered for the Omar Soto Chavira capital murder trial. Motion by Commissioner Carter, second by Commissioner Graf, 4 votes yes, 0 votes no, that commissioners court approved the TAC Risk Management Pool property Renewal. As per Texas Association of Counties Risk Management Pool recorded below. TEXAS ASSOCIATION of COUNTIES * RISK MANAGEMENT POoL S Property Renewal Schedule Member: Hockley County Coverage Period: 07/01/2025 - 07/01/2026 Property Renewal Schedule - S 33 Member Name: Hockley County Pool Coordinator: Ms. Shirley Penner Email: pemer@rocheypainyog 2 A R - Instructions for Gompletion: - I 17 3 1) Review each tab and update as needed. 2) Include Declarations page for any National Flood Insurance Program coverage in force. 3) Email completed questionnaire by March 31, 2025 to: TACRMP@county.org or yoandam@couny.org All entries are subject to approval, further information may be requested upon review. If this schedule is not received by March 31, 2025, coverage will be renewed as it currently stands with any requested changes handled by endorsement. Your Member Services Representative is available to assist you with any questions or concems and can be reached at 1-800-456-5974. 6 S 0 Renewal Questions or S Property Yes 57 - No 4 BEAS 1. Do you have any property in the course of construction or plan to undergo any major construction for buildings reported? Ify yes, please provide us with the building item #, cost of project and estimated project completion NO date. 2. Are any owned buildings currently vacant? If yes, please identify the building item # and is the building being maintained and secured? Building #1196, Yes the building is being maintained and secured YES 3. Are any loss payees applicableto any properties? If yes, please identify the building item # or mobile equipment item # and provide the loss payee contact information NO - 3 Unreported Claims Yes orNo 73 377 C 1. Are you, or any officer or employee, aware of, or have knowledge of any circumstance, occurrence, fact or event which is likely to be a basis of a claim, either now or in the future? Ify yes, please describe: NO 2. Has the situation been reported to TAC Claims Department? s Acknowledgement and Acceptance F MFEENS 2 - Member Name: Hockley County Member acknowledges that the information submitted in this questionnaire is true and accurate, including all known potential claims. The information submitted may be used by the Pool in processing the renewal and in assessing the coverage needs of the Member. The questions posed, or any wording of the questionnaire, should not and may not be relied upon by the Member as implying that coverage exists for any particular claim or class of claims. The only coverage provided by the Pool to the Member is as described in the applicable Coverage Document, including any endorsements and the Contribution and Coverage Declaration, issued to a covered Member. 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I 0 A a le - E 3 a I I # I I - 8 I I E 3 I B - I - A I I I & I - S E a a - S E E - a - & e B - I I - : . I I I I I I I - - I 3 . A B I W I I I I I a a - a D E s E 5 - 0 E a 1 a 1 A S n gi g 3 33 E 9 ai I 1 I t I 8 - $ a a - A I - - 8 8 B - A E S - a . a . N a MB I DA I - I a 8 Review the February 2025 fire runs as submitted by the City of Levelland. LEVELLAND FIRE DEPARTMENT EXAS 603 5TH STLEVELLAND, TEXAS 79336 County Monthly By Date District: 2 Inc #: Exp #: Alarm Date: Incident Type: 2025086 0 2/26/2025 17:08 352 - Extrication of victim(s) from vehicle Address: Intersection of FM 41 & hwy 62/82, HOCKLEY CO, TX # of Personnel: 13 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 01:02:00 Dispatched to a multi vehicle accident at the intersection of fm 41 and hwy 62/82, Before arrival was advised that extrication was going to be necessary, Upon arrival smyer units were extricating the patient. Levelland units assisted in extrication and getting the patient loaded. Once patient was loaded levelland units were advised to clear the scene.610 2025085 0 2/26/2025 14:44 143 - Grass fire Address: Intersection of OWL RD & CAT RD, HOCKLEY CO, TX # of Personnel: 14 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 3 Total Call Duration: 05:16:00 Dispatched as mutual aid for a grass fire at the ntersection of owl and cat. Advised that fire was starting to approach structures, Units remained on scene and contained the fire in efforts to prevent it spreading to any other areas. Once fire was contained and extinguished units cleared the scene and returned to the station. 2025080 0 2/22/2025 20:16 700 - False alarm or false call, other Address: 1306 AVE S, LEVELLAND, TX 79336 # of Personnel: 11 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:15:00 received page in regards to a glow in the area Ifd units responded prior to arrival dispatch advised that a control burn was called in around that area units located control burn and everything was okay all units clear March 05, 2025 08:10 Page 1 of 6 2025074 J 2/21/2025 15:15 631 - Authorized controlled burning Address: Intersection of FM 1490 & NORWAY RD, HOCKLEY CO, TX # of Personnel: 6 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:45:00 We received a call from the PD stating that a controlled burn had gotten out of control. Upon arrival and after investigation the fire was not out of control it just got large really quick and the rep was concerned. The fire was safe and under control. We then returned to the fire station. 606 2025081 0 2/20/2025 19:40 111 - Building fire Address: 671 KOALA RD, HOCKLEY CO, TX 79336 # of Personne!: 13 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 3 Total Call Duration: 01:40:00 Dispatched to reports of a breaker box smoking on a house. Upon arrival there was smoke present but no fire. Fire dept personnel made entry into the residence and began locating the source of the smoke. Upon investigation determined there was a fire in the attic. Units worked to extinguish fire in the attic and checked for any extension. Once fire was out and no more heat sources were found all units cleared the scene and was dispatched to another fire in progress. 2025065 0 2/17/2025 12:42 321 - EMS call, excluding vehicle accident with injury Address; 850 N ALAMO RD, LEVELLAND, TX 79336 # of Personnel: 3 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:09:00 RECEIVED PHONE CALL OF SOMEONE NEEDING ASSISTANCE AT SAID LOCATION LFD CONTACTED DISPATCH AND HAD EMS NOTIFIED LFD UNITS RESPONDED UPON ARRIVAL IT WAS A MEDICAL CALL LFD UNITS ASSISTED EMS UNTIL NO LONGER NEEDED ALL LFD UNITS CLEAR 2025063 0 2/14/2025 20:50 111 - Building fire Address: 1843 N US HIGHWAY 385, HOCKLEY CO, TX 79336 # of Personnel: 9 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 4 Total Call Duration: 03:15:00 Dispatched to a structure fire located at 1843 N hwy 385. While enroute advised pd to contact xcel and atmos. Also advised to have mutual aid enroute from March 05, 2025 08:10 Page 2 of 6 sundown and smyer. Once on scene there was fire showing from multiple places. Advised to also have ittlefield enroute for mutual aid. Units on scene worked to extinguish all hot spots and flames. Units remained on scene for an extended period due to fire being between brick and wall in the shed and units wanted to ensure all fire was out before leaving scene. Upon extinguishment mutual aid was released. All units cleared the scene and returned back into service, Approximately 12,000 gallons of water was used. 2025062 0 2/14/2025 13:34 651 - Smoke scare, odor of smoke Address: 6200 HIGHWAY 114 EST, HOCKLEY CO, TX 79336 # of Personnel: 5 Hours Paid per Person: Total Man Hours; .00 # of Apparatus: 2 Total Call Duration: 00:45:00 LEVELLAND FIRE DEPARTMENT RECEIVED CALL IN REFERENCE TO A VEHICLE WITH SMOKE AND FLAMES UNDERNEATH VEHICLE NEAR THE INTERSECTION OF EAST HIGHWAY 114 AND HUMMINGBIRD ROAD. UNITS B10 AND T3 RESPONDED TO LOCATION. IN THE 6200 BLK OF HIGHWAY 114, FIRE CREWS ARRIVED TO FIND A PASSENGER VEHICLE ON NORTH SIDE IMPROVED SHOULDER OF HIGHWAY WITH DPS TROOPER PARKED BEHIND VEHICLE. NO FLAMES OR SMOKE VISIBLE FROM VEHICLE. NO OCCUPANTS INSIDE OF VEHICLE, SHORTLY AFTER ARRIVAL, VEHICLE PULLED UP TO SCENE STATING THEY WERE THE OCCUPANTS OF VEHICLE, DRIVER STATED WHILE TRAVELING WEST BOUND, THE ENGINE SEEMED TO OVERHEAT AND A SMALL AMOUNT OF SMOKE WAS COMING FROM UNDERNEATH ENGINE AREA. NO VISIBLE FIRE WAS SCENE, PASSERBY CALLED 911 DURING THIS TIME AND ADVISED SMOKE AND FLAMES WERE VISIBLE FROM UNDERNEATH VEHICLE. WHILE FIRE PERSONNEL WERE ATTEMPTING TO LOCATE A POSSIBLE AREA OF INGNITION OR BURN, ENGINE OIL WAS DISCOVERED UNDERNEATH VEHICLE AND APPEARED TO BE DRIPPING ON EXHAUST PIPE. NO OBVIOUS DAMAGE FROM FIRE NOR FIRE OR SMOKE WAS SEEN BY FIRE CREW. DPS TROOPER AWAITED ON SCENE WITH OCCUPANTS WHILE AWAITING A TOW TRUCK. NO FURTHER AT THIS TIME. *****EOR***** 2025060 0 2/11/2025 10:51 700 - False alarm or false call, other Address: Intersection of KANSAS RD & N US HIGHWAY 385, WHITHARRAL, TX # of Personnel: 6 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:39:00 Dispatched to a possible pole on fire. While enroute was advised it could possibly be a flare. Once in the area attempted to locate a potential source. After searching the area determined it was the flare being tested. All units cleared the scene and returned to the station. 2025055 0 2/8/2025 19:21 463 - Vehicle accident, general cleanup March 05, 2025 08:10 Page 3 of 6 Address: Intersection of CACTUS DR & HUMMINGBIRD RD, HOCKLEY CO, TX # of Personnel: 10 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 3 Total Call Duration: 01:12:00 Dispatched to a multi vehicle wreck with on vehicle that had rolled. While enroute advised dispatch to have smyer enroute as well. Once on scene all occupants were out of vehicles. Remained on scene to help wrecker clear vehicles from the roadway. After vehicles were cleared all units cleared the scene and returned to the station and back into service. 2025050 0 2/5/2025 08:35 463 - Vehicle accident, general cleanup Address: Intersection of E STATE HIGHWAY 114 & OWL RD, HOCKLEY CO, TX # of Personnel: 9 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:46:00 Dispatched to a multiple vehicle accident with injuries. Upon arrival vehicles were still in the roadway. Fire dept personnel remained on scene while towing company removed vehicle and debri from highway. 610 2025049 0 2/5/2025 08:24 463 - Vehicle accident, general cleanup Address: Intersection of E STATE HIGHWAY 114 & LOVEBIRD RD, HOCKLEY CO, TX # of Personnel: 9 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:09:00 Dispatched to a multiple vehicle accident with injuries. Upon arrival vehicles were still in the roadway. Fire dept personnel remained on scene while towing company removed vehicle and debri from highway. 610 2025047 0 2/5/2025 06:04 611 - Dispatched & canceled en route Address: Intersection of N BARTON LN & E STATE HIGHWAY 114, OPDYKE, TX # of Personnel: 7 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 2 Total Call Duration: 00:09:00 RECEIVED PAGE FOR A MVA LFD UNITS RESPONDED WHILE IN ROUTE DISPATCH ADVISED EVERYONE WAS OUT OF THE VEHICLE'S LFD CHECKED TO CONFIRM LFD UNITS CANCELED AND DIVERTED TO ANOTHER CALL ALL UNITS CLEAR. 603 2025044 0 2/4/2025 07:56 463 - Vehicle accident, general cleanup March 05, 2025 08:10 Page 4 of 6 Address: Intersection of FM 3261 & E STATE HIGHWAY 114, HOCKLEY CO, TX # of Personnel: 10 Hours Paid per Person: Total Man Hours: .00 # of Apparatus: 4 Total Call Duration: 00:44:00 We received a call from Dispatch stating that there was a motor vehicle accident at said location. Upon arrival we found two vehicles in the roadway, one with a trailer on its side still attached to the truck. Everyone was out of the vehicles and we assisted with controlling traffic. We then returned to the station Total Number of Incidents in this District: 14 Grand Total Call Duration: 0 Days, 16:4 March 05, 2025 08:10 Page 5 of 6 Report Filter Settings Report Name: County Monthly by Date - with Narrative Filter Name: Date Range and District Filter Expression: (Not Is Null IncidentNumber) And ([AlarmDateTime) Is between 2/1/2025 00:00' and 3/1/2025 00:00') And ([DistrictID] equals '2 - 2') March 05, 2025 08:10 Page 6 of 6 Motion by Commissioner Graf, second by Commissioner Clevenger, 4 votes yes, 0 votes no, that commissioner's court approved the purchase of a 2025 Caterpillar Model 938K Wheel Loader with trade-in of a 2015 Caterpillar Model 938K Wheel Loader from Warren cat through Sourcewell for use in Precinct 3. As per Warren cat quote recorded below. Quote 308636-01 WWARREN CAT Quote 308636-01 Mar 03, 2025 HOCKLEY COUNTY: 3 BOARD OF COUNTY COMMISSIONERS 802 HOUSTON ST STE 103 LEVELLAND Texas 79336-3706 Attention: SETH GRAF Dear Seth Graf, Thank you for this opportunity to quote Caterpillar products for your business needs. We are pleased to quote the following for your purchase consideration. One (1) New Caterpillar Mode!: 938 Wheel Loaders with all standard equipment in addition to the additional specifications listed below: STOCK NUMBER: C148585 SERIAL NUMBER: OEZY02230 YEAR: 2025 SMU: Sourcewell Account # 180112 We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. Ift there are any questions, please do not hesitate to contact me. Sincerely, Koley Schaffner Machine Sales Representative Page 1 of 3 Quote 308636-01 MACHINE SPECIFICATIONS 938 14A WHEEL LOADER 579-7703 CHASSIS AR-938 579-7707 ELECTRICAL AR 579-7708 HYDRAULIC AR 579-7712 POWER TRAIN AR 593-8992 NSTALLATION AR 593-8999 ELECTRONICS AR-M 595-9693 PREP PACK, UNITED STATES 593-8900 STANDARD LIFT, COUPLER' READY 593-8941 HYDRAULICS, 2V 593-8942 HYDRAULICS, STANDARD 536-5284 STEERING WHEEL, STANDARD 579-7718 JOYSTICK 2V, STEERING WHEEL 593-8915 DIFFERENTALLIMITED SLIP REAR 349-8013 ENVIRONMENT, MEDIUM DEBRIS 579-7722 WEATHER, COLD START 120V 579-7731 CAB, STANDARD 578-1363 AIR CONDITIONING, R134A REF 579-7735 ENGINE 593-8993 PUSH START, PASSCODE SECURITY 579-7738 CAMERA, REAR VIEW 579-7761 MIRRORS, HEAT, ELEC ADJUST 578-1409 SEAT, DELUXE, TILT AND TELE 593-8962 LIGHTS, HALOGEN, AUX LED 590-8868 LIGHTS, ROADING, HALOGEN, RH 633-0624 STANDARD RADIO (12V) 590-8872 PRODUCT LINK, CELLULAR PLE643 573-8455 FILM GP, WARNING, PL, ANSI 638-5475 WINDSHIELD ACCESS STEPS 598-2802 TIRES. 20.5R25 MX XTLA * L2 366-6898 FENDERS, STANDARD 593-8951 CTWT, EAW/,37/0LBS,7PCS 467-7990 TOOLBOX AUX 491-7922 HYDRAULIC OIL, STANDARD 619-8439 SERIALIZED TECHNICAL MEDIA KIT 421-8926 LINES, AUX 3RD, NONE 536-5329 RIDE CONTROL 579-7697 HOLDER,CELL PHONE 643-0105 BEACON, WARNING, STROBE, AMBER 600-3781 MIRROR, NTERNAL 2X REAR VIEW 623-6438 VISOR, INTERNAL, REAR 342-0215 GUARD, POWERTRAIN, LOWER 349-8165 BUCKET-GP, 3.8 YD3, PO, BOCE 417-4349 JUMPER LINES, NONE 536-5339 LANE 3 ORDER OP-9003 Page 2 of 3 Quote 308636-01 SOURCEWELL MACHINE SELL PRICE $296,750.00 CSA Included LESS GROSS TRADE ALLOWANCE ($90,000.00) NET BALANCE DUE $206,750.00 EXT WARRANTY Included AFTER TAX BALANCE $206,750.00 WARRANTY Caterpillar's full machine warranty coverage for 60 months / 5000 hours - whichever comes first. Extended Coverage: Technician travel time and mileage is a covered expense for the duration of the warrantable period. This applies to warrantable claims ONLY. TRADE-INS Trade Model Make Serial Number Year Allowance 938K CATERPILLAR (AA) OSWL04169 2015 $90,000.00 F.O.B/TERMS: Lubbock, Tx - machine available appx FH April 2025 Accepted by on Slatk ballidg 3lnlan2s Signature Page 3 of 3 Motion by Commissioner Carter, second by Commissioner Graf, 4 votes yes, 0 votes no, that commissioner's court approved the monthly reports due as per 114.044 Local Government Code as submitted by the Hockley County District Clerk, Hockley County Clerk, Hockley County auditor and Justice of the Peace Precinct 1,24 and 5. As per reports recorded below. HOCKLEY COUNTY DISTRICT CLERK February 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE & a : 5 H ) - : 1 8 : J I - : B - à 3 p P M 2 1 - - - a 1 1 - 5 4 a 0 0 o o o 0 0 0 0 0 0 o o o , - ) ) a ) o 0 a a a a 1) ) . a a a 4 ) N N. 2 N 2 2 > 2 2 1 - P 1 Py NWI 1 2I NN! > NH 2 - 2 2 NH & 2 2 H 3 2 2E N 1 o 00 U1 Sio o 00 0 o 1 o 0 0 6 0 o o 0 o 0 0 0 1 0 6 o o 6 0 o a 0 a o o OC GJ 0 oW 01 1 o ) 0 o o 0 o A o 2 o 0 > 0 o O OH - ) s A 1 a U 1 1 COF 1 & 1 2 1 00 a 00 CO Co 2 1 U - UI 5 5 00 010 5 - o 3 a o 0 6o O 0 o 0 o 0 o o D o 5o o o - o 0 00 C0 6o o o o o 0 0 o 8 L - - L 00 8 0 3) U 0 3) 3 () 3 00 d 6o o 0 0 9 o & O o L W 0 N 9 1 0 - 0o 2 o 3 5 UI o U 3 0 2 1 0) N W w 1 0 3y 2 5 0 G) 0 & 2 3 0 6) 5 o o 1 2 t 1 | 3 1 01 a 8 8 W 33 a 0 3 - a D D 19 : 0 0 0 0 09 0 0 0 0 0 0 00 0 0 0 00 0 9 0 2 2 2 2 2 2 2 N N 2 3 N 3 N 2 2 N N 3 3 B 2 2 3 N 3 N 3 2 N N [ 2 2 2 2 2 NN / / / / / / / / / / / / / / a 1 2 - 1 1 1 1 1 1 1 1 1 1 1 I HH 1 - 1 1 1 H 1 H H HH I H - 1 1 1 1 1 1 1 1 1 1 o 0 O 0 o 0 0 0 0 o o 0 0 0 o o o 0 o o 00 o o o o 0 o o 0 0 e 5 o à 2 N 2 2 2 2 N NNI 2P 2I 2 2 2 NN 2t 2 2 N 2 N 2 NNN NN NNINNIS N NN! 2 2 2 2 2 o 0 0 C 0 o 0 0 0 0 005 o oS O 0 0 o 0 0 o o 0 0 0 o 0 o 00 o o o 0 0 0 o 0 0 0 0 0 0 0 NN 2 NI N NN! 2i N! NNNN! NNNI NN NN 2! NNN NN NNN N NNNNIN; NNNN I 2 2 in 5 U 0I U U UT U G 5 UI 0 5 UI ( 5 5 5 5 5 U 5 5 UT U1 u U 5 un UT U1 UI 5 01 U1 U1 G1 01 U1 G1 U1 UI UI U1 1 3H 1 1 5 E 5 s 2 is 1 N 1 1 2 3 o 0) 5 3 L 1 1 o NUI G Jo No o o os 3 3 Nas 1 U 2 1 5 00 o u 0 0O 00 4 > 00 01 3 0 U o CO 2 00 o 00 o0 00 00 o G) 6o 6 U WN 00 tON 0 o e LON 5is I : - - - - - - - 00 00 0 C 0 D o o o 0 000008 0 0 0 0 0 0 0 0 5 0 o 0 o o 0 0 0 0 0 0 o 0 9 8 0 0 o 6 8 8 0 0 8 8 9 6 8 8 8 0 - - g A @ 2 2 ( 3 & A 0 0 6o 3 1 a A 0 0 0) 01 - 5 2 U - so 2 U 0 00 0 0 e 8 6) G) G) 8 0 0 > - ) 2 2 2 2 B 00 2 0 0 o 2 2 2 2 ) ut U (I CAS116 DISPOSED CASES LISTING PAGE 1 RUN ON 03/04/2025 02./01/2025 THRU 02/28/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 16058752 GUERRERO,MATYHE 02/20/2019 05/19/2016 DRIVING WHILE INTOXICATED 3RD OR MORE PROB DISCHARGE AGENCY R 15-000868 ARREST AGENCY LPD 17129221 PEREZ, SYRINA L 04/14/2020 1.2/07/2017 UNAUTH USE OF VEHICLE PROB DISCHARGE FINE $750.00 COSTS $645.00 AGENCY # IR17-001242 ARREST AGENCY LPD 17129225 ULLOA, BILLY 05/14/2018 12/07/2017 UNAUTH USE OF VEHICLE PROBATION REVOC CONFINEMENT 1Y 3M FINE $329.00 COSTS $850.00 AGENCY # IR17--001436 ARREST AGENCY LPD 20089872 PARNELL, DESTINY RENEE 02/12/2025 08/26/2020 TAMPER/FABRICATE PHYS EVID W/INTENT TO IMPAIR DISMISSED AGENCY # IR20-000601 ARREST AGENCY LPD 20089873 RODRIGUEZ, SALVADOR OCHOA 02/10/2021 08/26/2020 POSS CS PG 1 < 1G PROB DISCHARGE AGENCY # 550046304 ARREST AGENCY DPS 20119964 PARNELL, DESTINY RENEE 02/12/2025 11/12/2020 POSS CS PG 1 > 1G < 4G DISMISSED AGENCY # IR20-001338 ARREST AGENCY LPD 221010341 NAVARRETTE, GEORGE MADRID 02/26/2025 10/12/2022 MAN DEL CS PG 1-B >=4G<200G UNADJUDICATED w/ AGENCY # 21000439 ARREST AGENCY HCSO 221110373 KING, ETHAN SANFORD 02/24/2025 11/15/2022 SOLICIT PROST/OTHER PAYOR DISMISSED AGENCY # 500093651 ARREST AGENCY DPS 230310462 LI, ZIEN 02/21/2025 03/01/2023 ENGAGING IN ORGANIZED CRIMINAL ACTIVITY UNADJUDICATED w/ AGENCY # IR22-001102 ARREST AGENCY LPD 230510489 REED, TORI ELAINE 02/26/2025 05/01/2023 BURGLARY OE HABITATION UNADJUDICATED W/ AGENCY # 23000237 ARREST AGENCY HCSO 240110621 JONGS, JASON DWAYNE 02/05/2025 01/03/2024 POSS CS PG 1/1-B >1GKAG CONVICTED CONFINEMENT 10Y FINE $1500.00 COSTS $840.00 RESTITUTION $180.00 AGENCY # 23001044 ARREST AGENCY LPD 240410665 SUSTAITA, ERNEST 02/18/2025 04/25/2024 AGG ASSLT THREAT W/DW DISMISSED AGENCY # IR24-000060 ARREST AGENCY LPD 240510688 MATA, JONATHAN EDWARD 02/24/2025 05/23/2024 TAMPER/FABRICATE PHYS EVID M/INTENT TO IMPAIR DISMISSED AGENCY # IR24-000212 ARREST AGENCY LPD 240610696 PARNELL, DESTINY RENEE 02/12/2025 06/26/2024 ABANDON/ENDANGER CHILD INDV N/INTENT RETURM DISMISSED AGENCY # IR24-000180 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGI 2 02/01/2025 THRU 02/28/2025 RUN ON 03/04/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 241010766 SANCHEL, ARMANDO 02/16/2025 10/18/2024 POSS CS PG 1/1-B <IG DISMISSED AGENCY # CASE24000202 ARREST AGENCY HCSO 250210786 HAWK, ALEXANDER 02/05/2025 02/07/2025 THET PROP <$2,500 2/MORE PREV CONV CONVICTED CONFINEMENT 1Y FINE $1500.00 COSTS $840.00 RESTITUTION $180.00 AGENCY # IR24-000952 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGK 3 RUN ON 03/04/2025 02/01/2025 THRU 02/28/2025 RECAP PROB DISCHARGE, 3 PROBATION REVOC. 1 DISMISSED. 7 UNADJUDICATED w/ 3 CONVICTED. 2 TOTAL CASES.. 16 TOTAL FINE AMT. 4,079.00 TOTAL COSTS. 3,175.00 1 4 & 3 0 3 3 2 0 - 0 D " - o 0 C 1 a 0 3 Se e E 0 E 6 9 6 S Ny 8 - 8 6 H 4 0 o 0 00 o 0 o - 0 0 o o o o 0 1 1 - 1 - - ioi n 3 winuin! n Lu u 3 t) un 3) 1 3) n a NN 2 2N N 2 o 00 o o o 8 8 o 0 0 88 33 3 3 3 8 8 33 3 8 2 2 2 2 2 2 2 2 N 2 2 2 C N 8 CV - 8 8 S 8 S S - a - S Sy C / S : S - - - - - S 0 0 0 0 0 0 0 0 0 o o o o o 0 0 0 o 0 o 0 0 0 0 0 1 1o 00 2 - I E 1 - - - - - - - N - - - - - - - - - e - - - - a - - - - E - - E a - 9 / - 8 - 2 ( 2 2 C CS C 2 V N N W 2 2 2 2 NN <N 2 2 N - sagass - - A - 0 a 0 a 0 0 0 0 8 8 8 0 0 0 8 8 0 0 0 0 0 S 8 S 8 8 8 8 o 0 o 8 - 8 S - a 7 - s 9 3: ) 4 1i 4 80 N 3 6 A CO / - 3 ' 1) t o d) (0 v & 0 in 0 2 8 3 0 3 o 0) 1 ( 00 00 00 00 00 Co a < ) 0o ( N / 00 o o a s 8 ) I u) u) 5 u) S n n n 2 a ) 0 0) 0 0 3) 0 9 : 3 / / / / 9 B 3 - - 3 - - CO - 1 riin - - 00 o 2 2 2 2 2 N 2 a - 4 0 - 1 1 1 ( 2 2 2 N 2 N - C - N 3 - 1 0 o 1 0 - 1 8 0 0 0 0 0 0 0 o 0 0 0 0 N 2 4 1 3 V 2 2 - V 0 3 3 0 n n ) a a € a 4 ( 2 2 2 2 2 2 - 2 2 2 2 2 S 3 S a - A - 3 h - 0 6 / > 3 6 0 0 0 0 - ) a - A a - - - - - : : - 3 3 : E E - - SN 2y 00 8 E - 5 2 0 0 OS 0 a o o o 00 00 00 3 A 5 ) 0 ) 5 a) u u) u) HOCKLEY COUNTY CLERK FEBRUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE - 01 - 00 1 o 1 4 y o o 18: NG 0 9 o - 2 3 y) 4 NN 2 o o 00 00 o 4 4' 4 4 d 3 3 3 3 4 4 0 - 2 2 2 2 2 N 2 J ( 3 N 0 - a A - e 4 : % 4 4 % % % % % - a Ay 1 & a CAS116 DISPOSED CASES LISTING PAGE 1 RUN ON 03/13/2025 02/01/2025 THRU 02/28/2025 CAUSE NO. DEFENDANT NAME, DISPOSED INDICTED INDICTED CHARGE 18-46696 LECRONE, COLTON 02/19/2025 POSS MARIJ <20Z DISMISSED AGENCY # 18080056-SD ARREST AGENCY SUN 18-46735 GOLIGHTLY,ANTHONZ LEPAUL 02/25/2025 TERRORISTIC THREAT CAUSE FEAR OF IMMENENT SBI DISMISSED AGENCY # 1807-0045-SD ARREST AGENCY SON 19-47140 RIVAS,AUSTIN 02/25/2025 POSS MARIJ <20Z DISMISSED AGENCY # IR19-001101 ARREST AGENCY LPD 20-47260 GONZALEZ, CARLOS JAVIER 02/03/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/O FIN RES CONVICTED SUSPENDED TIME 3M PROBATION 1X FINE $350.00 COSTS $340.00 AGENCY # 120929 ARREST AGENCY LPD 21-47605 RICHARDS, SHAMARIAN DETRELL 02/25/2025 POSS MARIJ < 20% DISMISSED 21-47613 ASBERRY, BRADLINN D. 02/07/2025 CRIMINAL MISCHIEF >=$100<$750 DISMISSED PRE-TRAIL DIVERS AGENCY # IR20-001504 ARREST AGENCY LPD 21-47633 PARNELL, DESTINY RENEE 02/07/2025 POSS DANGEROUS DRUG DEAD 21-47773 RODRIQUEZ, NATASHA 02/25/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/0 FIN RES DISMISSED AGENCY # 21000354 ARREST AGENCY HCSO 22-47938 MARTINEZ, CALEB 02/28/2025 POSS MARIJ < 20Z DISMISSED AGENCY # IR22-000350 ARREST AGENCY GPD 22-48032 STEGALL, LEZLIE 02/07/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER UNADJUDICATED w/ AGENCY # IR21-001229 ARREST AGENCY LPD 22-48174 GARDOCKI, NICHOLAS 02/19/2025 POSS MARJ <20Z DEZ IAT 481.121 DISMISSED AGENCY # IR21-001028 ARREST AGENCY LPD 23-48226 LOPEZ, JESUS DAVID 02/12/2025 DRIVING WHILE INTOXICATED DISMISSED PRE-TRAIL DIVERS AGENCY # 22000795 ARREST AGENCY HCSO 23-48292 QUEZADA, GABRIEL 02/25/2025 POSS MARIJ < 20Z DISMISSED AGENCY # 22000541 ARREST AGENCY 23-48348 MIRELES,MARTIN JOSEPH 02/19/2025 POSS MARJ <20Z DEZ IAT 481.121 DISMISSED AGENCY # IR23-000644 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGE 2 RUN ON 03/13/2025 02/01/2025 THRU 02/28/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 23-48351 NEWSOM, MASON JAÇK 02/28/2025 DRIVING WHILE INTOXICATED DISMISSED AGENCY # IR23-000692 ARREST AGENCY LPD 23-48383 POLLARD,JEREMY RYAN 02/25/2025 POSS CS PG 3< 28G DISMISSED AGENCY # IR23-000826 ARREST AGENCY LPD 23-48400 WILLIAMS, KAYTLYN NICOLE 02/25/2025 POSS MARIJ < 20Z DISMISSED AGENCY # 2023-612788 ARREST AGENCY DPS 23-48429 GARCIA, OSCAR ALBERTO 02/28/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER DISMISSED AGENCY # IR23-000807 ARREST AGENCY LPD 23-48433 GARCIA,OSCAR ALBERTO 02/28/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER DISMISSED AGENCY # IR23-001103 ARREST AGENCY LPD 24-48483 RODRIGUEZ, RANDY 02/04/2025 RESIST ARREST SEARCH OR TRANSP DISMISSED AGENCY # IR24-000130 ARREST AGENCY LPD 24-48492 MATA, JONATHAN EDWARD 02/25/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER DISMISSED AGENCY # 24000091 ARREST AGENCY HCSO 24-48508 MELTON, RANDALL TATE 02/24/2025 DRIVING WHILE INTOXICATED DEFERRED CONFINEMENT 3D PROBATION 1Y FINE $500.00 COSTS $455.00 AGENCY # 2024-183466 ARREST AGENCY DPS 24-48546 MARTINEZ, MARCUS DANIEL 02/26/2025 VIOL BOND/PROTECTIVE ORDER UNADJUDICATED W/ AGENCY # IR24-000438 ARREST AGENCY LPD 24-48557 BASQUEZ, ALYSSA 02/26/2025 FALSE REPRT INDUCE EMERG RESP CONVICTED CONFINEMENT 10D COSTS $340.00 CONFINEMENT/FINE AGENCY # IR24-000042 ARREST AGENCY LPD 24-48586 MARTINEZ, MARCUS DANIEL 02/26/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER CONVICTED CONFINEMENT 5D COSTS $340.00 CONPINEMENT/PINE AGENCY # IR24-000388 ARREST AGENCY LPD 25-48645 HAWKINS, FAITH 02/26/2025 DRIVING WHILE INTOXICATED DEFERRED PROBATION 1Y FINE $500.00 COSTS $455.00 CAS116 DISPOSED CASES LISTING PAGE 3 RUN ON 03/13/2025 02/01/2025 THRU 02/28/2025 RECAP DISMISSED. 18 CONVICTED. 3 DECEASED, 1 UNADJUDICATED w/ 2 DEFERRED. 2 TOTAL CASES. 26 TOTAL FINE AMT. 1,350.00 TOTAL COSTS. 1,930.00 TOTAL PROBATED. 3 0 N 1 a D ) ) o a 2 2 2 2 N J 0 le - 1 2 2 1 - N N / / 0 o C0 00 - 3 o 0 o 3 3 L) 1 - 4 4 3 C 4 4 a o / Co 00 Co co 00 CO o 00 4 5 4 4 4 I 2N 3 C o * 2 32 2 2 2 2N 2 N N a 2 a 00 1 00 0 HOCKLEY COUNTY, TEXAS FEBRUARY 2025 MONTHLY UNAUDITED REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE Prepared by Hockley County Auditor Shirley Penner County Auditor A a A A A - 1 / C S n FHLB DES MOINES Effective Date; January 31, 2025 LETTER OF CREDIT NO. 1008545 Hockley County martin@hocakteycounyog 802 Houston Street 104 Levelland, TX, 79336 Attention: Kelli Martin Dear Sir/Madam: We have established this irrevocable and unconditional Letter of Credit ("Letter of Credit") In your favor as beneficlary ("Beneficlary") and you are hereby rrevocably authorized to draw on the Federal Home Loan Bank of Des Moines (the "Bank"), Irrevocable Standby Letter of Credit No. 1008545 for the account of UMB Bank, National Association, Kansas City, MO (the "Member"), available upon the terms and conditions hereinafter set forth, an aggregate amount not exceeding $70,000,000.00 ("Stated Amount"). 1. Funds under this Letter of Credit are available to you against our receipt by the Bank of a certificate in the form attached as Exhibit "A" hereto (a' "Drawing") which Drawing may be for all or any part of, but shall not exceed, the Stated Amount. 2. Presentation of such certificate(s) shall be made: (a) at our office located at 909 Locust Street, Des Moines, lowa 50309, (b) via facsimile to 515.699.1250, or (c) via email to moneypesk@hbdm.com. We hereby agree that all drafts drawn under and in compliance with the terms of this Letter of Credit will be duly honored by us upon delivery of the certificate(s), as specified, if presented as described in this paragraph on or before the expiration date hereof. 3. If a Drawing in respect of payment is made by you hereunder on a business day on or prior to the Expiration Date, and provided that such Drawing and the documents presented in connection therewith conform to the terms and conditions hereof, payment shall be promptly made to you or to your designee, of the amount specified, which shali not exceed, with other draws previously submitted and not repaid, the Stated Amount in immediately available funds, within three (3) business days of the receipt of such Drawing. If a Drawing made by you hereunder does not, in any instance, conform to the terms and conditions of this Letter of Credit, we will give you prompt notice stating the reasons therefore and that we are holding any documents presented to us at your disposal or are returning the same to you, at our discretion. Upon being notified that the Drawing was not in accordance with the Letter of Credit, you may attempt to correct any such Drawing if, and to the extent that, you are entitled (without regard to the provision of this sentence) and able to do so. 4. As used herein business day" shall mean any day other than a Saturday, Sunday, a day on which financial institutions in the State of lowa are authorized or required by law to close or on which the Fed wire system of the Federal Reserve Board Is closed for fund transfers. Page 1 5. Only you may make a Drawing under this Letter of Credit. Upon the payment to you, to your designee or to your account of the amount specified in a sight draft(s) drawn hereunder, we shall be fully discharged on our obligation under this Letter of Credit with respect to such sight draft(s) and we shall not thereafter be obligated to make any further payments under this Letter of Credit in respect of such sight draft(s) to you or any other person. 6. This Letter of Credit shall automatically terminate upon the earlier of () the making by you of a Drawing which reduces the available balance hereunder, to $0, or () the date on which we receive notice from you, signed by an Authorized Officer, indicating that such letter of credit is being returned to the Bank for cancellation, (i) thirty (30) days following notice from the Bank of a default by the Member pursuant to the various agreements between the Bank and the Member and payment to you on or before such thirtieth (30th) day of the full amount of the letter of credit, and (iv) 12:00 p.m. lowa time on February 28, 2025 (after honoring any draws received in accordance with the Letter of Credit) (the "Initial Expiration Date"). 7. This Letter of Credit is issued subject to the international Standby Practices 1998 ("ISP 98"). This Letter of Credit shall also be governed by the laws of the State of lowa to the extent not inconsistent with ISP 98. If this Letter of Credit expires during an interruption of business, as described in ISP 98, the Bank hereby specifically agrees to effect payment ift this Letter of Credit Is drawn against within 30 days after the resumption of business. 8. This Letter of Credit sets forth in full our undertaking, and such undertaking shall not in any way be modified, amended, amplified or limited by reference to any document, instrument or agreement referred to herein except only the certificate(s); and any such reference shall not be deemed to incorporate herein by reference any document, instrument or agreement except for such certificate(s). FEDERA' 909 Loct Des Moir By: Title: Risk, Money Desk and Cash Settlement Manager Jan 31, 2025 Page 2 EXHIBIT A DRAWING CERTIFICATE The undersigned, a duly authorized officer of Hockley County (the Beneficiary") hereby certifies to the Federal Home Loan Bank of Des Moines (the "Bank") with reference to Irrevocable Standby Letter of Credit No. 1008545 (the "Letter of Credit") (any capitalized term used herein and not defined shall have its respective meaning as set forth in the Letter of Credit) issued by the Bank in favor of Beneficiary, that: 1. An Event of Default has occurred pursuant to agreements between the Beneficlary and your Member which authorizes a draw upon this Letter of Credit. 2. The amount of the Drawing when added to the amount of any other Drawing under the Letter of Credit made simuitaneously herewith, does not exceed the Stated Amount of the Lettér of Credit. 3. Payment by the Bank pursuant to this Drawing shall be made by wire transfer in immediately available funds to ABA Number Account Number Attention: Re: IN WITNESS WHEREOF, this Certificate has been executed this day of 20 By: Title: Page 3 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 1 16.67% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-401-330 OFFICE SUPPLIES .00 800.00 .00 .00 .00 800.00 100.00 2025 010-401-420 TELEPHONE .00 620.00 44.40 88.80 14.32 531.20 85.68 2025 010-401-427 SEMINAR EXPENSE COMMISSIONE .00 4,500.00 692.40 1,692.40 37.61 2,807.60 62.39 2025 010-401-471 BONDS & DUES .00 5,650.00 1,090.00 3,250.00 57.52 2,400.00 42.48 EXPENDITURES-COMMISSIONERS C .00 11,570.00 1,826.80 5,031.20 43.48 6,538.80 56.52 2025 010-405-101 VETERANS OFFICER SALARY .00 13,036.00 925.78 1,851.56 14.20 11,184.44 85.80 2025 010-405-105 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-405-201 FICA & MEDICARE .00 998.00 68.12 136.43 13.67 861.57 86.33 2025 010-405-203 COUNTY RETIREMENT .00 1,695.00 120.34 240.68 14.20 1,454.32 85.80 2025 010-405-330 SUPPLIES .00 300.00 .00 .00 .00 300.00 100.00 2025 010-405-420 TELEPHONE .00 .00 .00 .00 .00 .00 .00 2025 010-405-427 SEMINAR EXPENSE .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 010-405-430 VETERAN BREAKFAST DONATION/E .00 1,000.00 .00 60.00- 6.00- 1,060.00 106.00 APANDTIURES-VEIERANS OFFICE .00 18,529.00 1,114.24 2,168.67 11.70 16,360.33 88.30 2025 010-409-202 RETIREES HEALTH INSURANCE .00 460,000.00 70,687.75 110,609.05 24.05 349,390.95 75.95 2025 010-409-203 UNFUNDED RETIREMENT LIABILIT .00 .00 .00 .00 .00 .00 .00 2025 010-409-204 WORKERS COMPENSATION PREMIUM .00 90,000.00 .00 16,168.00 17.96 73,832.00 82.04 2025 010-409-206 UNEMPLOYMENT COMPENSATION .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 010-409-311 POSTAGE METER .00 60,000.00 253.90 758.35 1.26 59,241.65 98.74 2025 010-409-352 COMPUTER MAINTENANCE .00 375,000.00 7,661.92 208,462.98 55.59 166,537.02 44.41 2025 010-409-400 RPDO .00 75,000.00 .00 .00 .00 75,000.00 100.00 2025 010-409-404 AID AMBULANCE SERVICE CONTRA .00 99,890.00 .00 49,944.72 50.00 49,945.28 50.00 2025 010-409-405 COMPLIANCE PLUS TESTING .00 6,500.00 405.00 420.00 6.46 6,080.00 93.54 2025 010-409-407 LITTLEFIELD EMS .00 33,618.00 2,801.50 5,603.00 16.67 28,015.00 83.33 2025 010-409-408 INMATE PHONE/SO RECORDS MANA .00 .00 2,304.00 960.01 .00 960.01- .00 * 2025 010-409-409 AUTOPSY .00 37,500.00 5,995.00 6,360.00 16.96 31,140.00 83.04 2025 010-409-415 SOIL & WATER CONSERVATION .00 2,700.00 225.00 450.00 16.67 2,250.00 83.33 2025 010-409-421 FAMILY OUTREACH TELEPHONE .00 .00 .00 .00 .00 .00 .00 2025 010-409-422 INTERNET SERVICE .00 16,100.00 1,338.28 2,676.56 16.62 13,423.44 83.38 2025 010-409-423 FAX LINE COURTHOUSE .00 1,000.00 57.54 115.08 11.51 884.92 88.49 2025 010-409-425 AIRPORT MATCHING FUNDS .00 .00 .00 .00 .00 .00 .00 2025 010-409-431 PUBLICATIONS & ADVERTISING .00 9,000.00 446.48 997.28 11.08 8,002.72 88.92 2025 010-409-468 MARIGOLDS ORGANIZATION .00 2,500.00 .00 .00 .00 2,500.00 100.00 2025 010-409-469 ROPES SENIOR CITIZENS .00 2,160.00 .00 .00 .00 2,160.00 100.00 2025 010-409-470 HOCKLEY CO SENIOR CITIZENS .00 22,500.00 1,875.00 3,750.00 16.67 18,750.00 83.33 2025 010-409-471 ANTON SENIOR CITIZENS .00 2,160.00 180.00 360.00 16.67 1,800.00 83.33 2025 010-409-472 SMYER SENIOR CITIZENS .00 2,160.00 180.00 360.00 16.67 1,800.00 83.33 2025 010-409-477 LEVELLAND CRIME LINE .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 010-409-478 HOCKLEY COUNTY FOOD BOX .00 .00 .00 .00 .00 .00 .00 2025 010-409-479 EARLY SETTLERS RODEO .00 .00 .00 .00 .00 .00 .00 2025 010-409-482 VARIOUS INSURANCE PREMIUMS .00 350,000.00 502.57 3,612.92 1.03 346,387.08 98.97 2025 010-409-484 UNCOMPENSATED MEDICAL CARE .00 .00 .00 .00 .00 .00 .00 2025 010-409-487 SUNDOWN EMS .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 010-409-488 SMYER VOL FIRE MATCHING FUND .00 7,500.00 .00 .00 .00 7,500.00 100.00 2025 010-409-489 ANTON VOL FIRE MATCHING FUND .00 7,000.00 .00 .00 .00 7,000.00 100.00 2025 010-409-490 SMYER VF FIRE TRK MATCH .00 7,500.00 .00 .00 .00 7,500.00 100.00 2025 010-409-494 HOCKLEY COUNTY HISTORICAL SO .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 010-409-498 HB1495 LEG/ADMIN ACTION EXP .00 .00 .00 .00 .00 .00 .00 2025 010-409-550 THE HIGH GROUND MEMBERSHIP .00 500.00 .00 .00 .00 500.00 100.00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 2 16.67% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-409-552 REGION 0 WATER DISTRICT SPAG .00 572.00 .00 .00 .00 572.00 100.00 2025 010-409-555 RETIREES INSURANCE PAYMENTS .00 18,058.00 2,024.66 3,960.54 21.93 14,097.46 78.07 2025 010-409-557 EMPLOYEE INSURANCE PAYMENTS .00 .00 .00 124.91- .00 124.91 .00 2025 010-409-601 FIRE ALAMS/ELEVATOR PHONES .00 3,000.00 247.81 495.44 16.51 2,504.56 83.49 2025 010-409-602 COUNTY CHILD WELFARE .00 8,500.00 .00 .00 .00 8,500.00 100.00 2025 010-409-603 CIRA WEBSITE .00 3,550.00 3,550.00 3,550.00 100.00 .00 .00 2025 010-409-604 SOUTH PLAINS EMERGENCY .00 4,000.00 4,000.00 4,000.00 100.00 .00 .00 2025 010-409-605 RE-DISTRICTING/CENSUS 2020 .00 .00 .00 .00 .00 .00 .00 2025 010-409-606 CETRZ EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 1734,968.00 104,736.41 423,489.02 24.41 1311,478.98 75.59 PDOTIARESAOCEPAIPANUA .00 1734,968.00 104,736.41 423,489.02 24.41 1311,478.98 75.59 2025 010-485-101 DA SPECIAL INVESTIGATOR SALA .00 54,915.00 4,224.18 5,954.04 10.84 48,960.96 89.16 2025 010-485-102 SUPPLEMENT ALLOWANCE .00 7,915.00 614.52 1,229.04 15.53 6,685.96 84.47 2025 010-485-104 DA ASSISTANT SALARY .00 .00 .00 .00 .00 .00 .00 2025 010-485-105 DA SECRETARY SALARY .00 32,148.00 2,898.62 4,759.75 14.81 27,388.25 85.19 2025 010-485-106 LONGEVITY .00 658.00 .00 400.00 60.79 258.00 39.21 2025 010-485-107 ST ASST PROS LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-485-108 DA CLERK .00 34,366.00 2,246.88 4,245.73 12.35 30,120.27 87.65 2025 010-485-109 ASSISTANT DA .00 75,617.00 4,304.81 7,748.76 10.25 67,868.24 89.75 2025 010-485-110 PART TIME LABOR .00 19,604.00 .00 .00 .00 19,604.00 100.00 2025 010-485-114 OVERTIME .00 15,000.00 .00 .00 .00 15,000.00 100.00 2025 010-485-201 FICA & MEDICARE .00 18,378.00 1,080.57 1,845.34 10.04 16,532.66 89.96 2025 010-485-203 COUNTY RETIREMENT .00 31,230.00 1,857.56 3,123.90 10,00 28,106.10 90.00 2025 010-485-204 HEALTH INSURANCE .00 79,352.00 5,150.86 6,204.10 7.82 73,147.90 92.18 2025 010-485-330 D.A. SUPPLIES .00 12,000.00 541.74 1,122.11 9.35 10,877.89 90.65 2025 010-485-409 AUTOPSY .00 .00 .00 .00 .00 .00 .00 2025 010-485-410 COMMITMENT EXPENSES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-485-420 D.A. TELEPHONE EXPENSE .00 2,480.00 196.29 392.58 15.83 2,087.42 84.17 2025 010-485-421 INVESTIGATOR CELL PHONE .00 480.00 36.94 52.01 10.84 427.99 89.16 2025 010-485-426 INVESTIGATION TRAVEL EXPENSE .00 5,500.00 108.81 257.49 4.68 5,242.51 95.32 2025 010-485-427 D.A. SEMINAR EXPENSE .00 6,000.00 181.00 181.00 3.02 5,819.00 96.98 2025 010-485-496 VARIOUS OTHER COURT EXPENSES .00 19,860.00 1,575.00 1,903.80 9.59 17,956.20 90.41 2025 010-485-580 D.A. ONLINE RESEARCH .00 1,200.00 .00 .00 .00 1,200.00 100.00 2025 010-485-592 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 417,703.00 25,017.78 39,419.65 9.44 378,283.35 90.56 EXPENDITURES-COURIS EXPENSE .00 417,703.00 25,017.78 39,419.65 9.44 378,283.35 90.56 2025 010-490-101 ELECTION ADMINISTRATOR .00 39,512.00 3,039.36 6,078.72 15.38 33,433.28 84.62 2025 010-490-106 LONGEVITY .00 300.00 .00 300.00 100.00 .00 .00 2025 010-490-108 PART TIME SALARIES .00 10,478.00 592.50 1,348.40 12.87 9,129.60 87.13 2025 010-490-109 ELECTION WORKERS .00 23,000.00 .00 .00 .00 23,000.00 100.00 2025 010-490-201 FICA & MEDICARE .00 5,607.00 277.85 591.15 10.54 5,015.85 89.46 2025 010-490-203 RETIREMENT .00 6,538.00 414.95 863.70 13.21 5,674.30 86.79 2025 010-490-204 HEALTH INSURANCE .00 12,765.00 1,053.24 2,106.48 16.50 10,658.52 83.50 2025 010-490-310 ELECTION SUPPLIES .00 25,000.00 343.17 686.34 2.75 24,313.66 97.25 2025 010-490-330 OFFICE SUPPLIES .00 2,800.00 195.32 245.21 8.76 2,554.79 91.24 2025 010-490-420 TELEPHONE .00 950.00 71.28 142.56 15.01 807.44 84.99 2025 010-490-421 CELL PHONE ALLOWANCE .00 480.00 36.94 73.88 15.39 406.12 84.61 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 3 16.67% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-490-427 SEMINAR EXPENSE .00 4,000.00 .00 380.00 9.50 3,620.00 90.50 2025 010-490-428 VOTER REGISTRATION .00 1,100.00 .00 .00 .00 1,100.00 100.00 2025 010-490-490 SUPPORT & MAINTENANCE .00 24,000.00 .00 .00 .00 24,000.00 100.00 2025 010-490-495 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 010-490-500 ANNUAL LEASE/PURCHASE PYMNT .00 1,741.00 145.02 290.04 16.66 1,450.96 83.34 2025 010-490-573 CAPITAL OUTLAY(POLL PADS) .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 158,271.00 6,169.63 13,106.48 8.28 145,164.52 91.72 PENOTTURES-EIECTIOS .00 158,271.00 6,169.63 13,106.48 8.28 145,164.52 91.72 2025 010-495-101 COUNTY AUDITOR SALARY .00 66,213.00 5,093.30 10,186.60 15.38 56,026.40 84.62 2025 010-495-104 ASSISTANTS SALARY .00 125,184.00 9,629.46 19,258.92 15.38 105,925.08 84.62 2025 010-495-105 LONGEVITY .00 3,600.00 .00 3,600.00 100.00 .00 .00 2025 010-495-108 PART TIME LABOR .00 1,000,00 .00 .00 .00 1,000.00 100.00 2025 010-495-201 FICA & MEDIARE .00 15,136.00 1,095.56 2,466.52 16.30 12,669.48 83.70 2025 010-495-203 COUNTY RETIREMENT .00 25,350.00 1,913.96 4,295.90 16.95 21,054.10 83.05 2025 010-495-204 HEALTH INSURANCE .00 67,981.00 5,609.30 11,218.60 16.50 56,762.40 83.50 2025 010-495-225 CAR ALLOWANCE .00 1,800.00 138.46 276.92 15.38 1,523.08 84.62 2025 010-495-330 OFFICE SUPPLIES .00 3,000.00 210.19 283.72 9.46 2,716.28 90.54 2025 010-495-420 TELEPHONE EXPENSE .00 1,370.00 98.70 197.40 14.41 1,172.60 85.59 2025 010-495-427 SEMINAR EXPENSE .00 4,500.00 713.56 713.56 15.86 3,786.44 84.14 2025 010-495-481 DUES .00 535.00 255.00 255.00 47.66 280.00 52.34 SUB TOTALS .00 315,669.00 24,757.49 52,753.14 16.71 262,915.86 83.29 TOTAL EXPENDITURES-AIDITOR .00 315,669.00 24,757.49 52,753.14 16.71 262,915.86 83.29 2025 010-496-102 IT/RMO COORDINATOR SALARY .00 .00 .00 .00 .00 .00 .00 2025 010-496-106 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-496-108 PART TIME LABOR .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-496-201 FICA & MEDICARE .00 77.00 .00 .00 .00 77.00 100.00 2025 010-496-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 010-496-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 2025 010-496-225 CAR ALLOMANCE/MILEAGE .00 .00 .00 .00 .00 .00 .00 2025 010-496-330 SUPPLIES .00 1,230.00 .00 .00 .00 1,230.00 100.00 2025 010-496-408 PROFESSIONAL SERVICES .00 235,000.00 19,110.02 41,599.41 17.70 193,400.59 82.30 2025 010-496-420 TELEPHONE/CELL/AIR CARD .00 .00 .00 .00 .00 .00 .00 2025 010-496-427 TRAINING EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 010-496-487 MISCELLANEOUS EXPENSE .00 .00 .00 .00 .00 .00 .00 SUB TOTAL IT DEPARTMENT/RMO .00 237,307.00 19,110.02 41,599.41 17.53 195,707.59 82.47 EXPENDITURES * IT/RMO .00 237,307.00 19,110.02 41,599.41 17.53 195,707.59 82.47 2025 010-510-102 MAINTENANCE SUPERVISOR .00 54,843.00 4,218.68 8,437.36 15.38 46,405.64 84,62 2025 010-510-103 MAINTENANCE ASSISTANT .00 45,864.00 3,527.94 7,055.88 15.38 38,808.12 84.62 2025 010-510-105 LONGEVITY .00 2,600.00 .00 2,600.00 100.00 .00 .00 2025 010-510-108 PART TIME LABOR .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 010-510-115 JANITORIAL SERVICE CONTRACT .00 87,000.00 7,250.00 14,500.00 16.67 72,500.00 83.33 2025 010-510-201 FICA & MEDICARE .00 8,133.00 567.98 1,334.86 16.41 6,798.14 83.59 2025 010-510-203 COUNTY RETIREMENT .00 13,432.00 1,007.05 2,352.11 17.51 11,079.89 82.49 2025 010-510-204 HEALTH INSURANCE .00 42,454.00 3,502.82 7,005.64 16.50 35,448.36 83.50 2025 010-510-332 JANITOR SUPPLIES .00 17,000.00 860.76 1,320.20 7.77 15,679.80 92.23 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 4 16.67% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-510-395 COVID-19 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 010-510-421 CELL PHONE ALLOWANCE .00 1,380.00 106.18 212.36 15.39 1,167.64 84.61 2025 010-510-440 UTILITIES ELECTRICITY & WATE .00 155,000.00 12,382.78 18,666.04 12.04 136,333.96 87.96 2025 010-510-445 GREASE TRAPS MAINTENANCE .00 1,600.00 .00 .00 .00 1,600.00 100.00 2025 010-510-450 REPAIRS & REPLACEMENTS .00 60,000.00 4,213.53 5,753.14 9.59 54,246.86 90.41 2025 010-510-451 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 010-510-453 NEW EQUIPMENT .00 15,000.00 11,048.99 11,048.99 73.66 3,951.01 26.34 2025 010-510-454 EQUIPMENT OPERATION .00 5,000.00 369.78 591.40 11.83 4,408.60 88.17 2025 010-510-455 HEAT/AIR CONDITIONER CONTRAC .00 33,510.00 2,972.00 5,944.00 17.74 27,566.00 82.26 2025 010-510-459 JAIL REPAIRS/APLIANCES .00 20,000.00 6,001.50 6,481.50 32.41 13,518.50 67.59 2025 010-510-495 GROUNDS UPKEEP .00 4,500.00 .00 .00 .00 4,500.00 100.00 2025 010-510-496 TREES .00 6,000.00 .00 .00 .00 6,000.00 100.00 SUB TOTALS .00 576,316.00 58,029.99 93,303.48 16.19 483,012.52 83.81 EAPPDTURESMAINTEWACE DEP .00 576,316.00 58,029.99 93,303.48 16.19 483,012.52 83.81 2025 010-544-488 LAW ENFORCEMENT - ROPESVILLE .00 .00 .00 .00 .00 .00 .00 2025 010-544-489 LAW ENFORCEMENT - ANTON .00 6,900.00 575.00 1,150.00 16.67 5,750.00 83.33 2025 010-544-490 FIRE PREVENTION LEVELLAND .00 175,000.00 .00 .00 .00 175,000.00 100.00 2025 010-544-491 FIRE PREVENTION : ANTON .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 010-544-492 FIRE PREVENTION - ROPESVILLE .00 7,000.00 .00 .00 .00 7,000.00 100.00 2025 010-544-493 FIRE PREVENTION - SUNDOWN .00 7,000.00 .00 .00 .00 7,000.00 100.00 2025 010-544-494 FIRE PREVENTION - SMYER .00 7,000.00 .00 .00 .00 7,000.00 100.00 SUB TOTALS .00 206,900.00 575.00 1,150.00 .56 205,750.00 99.44 XPENDITURES-SPECIAL APPROPR .00 206,900.00 575.00 1,150.00 .56 205,750.00 99.44 2025 010-581-108 PART TIME LABOR .00 13,520.00 1,040.00 2,080.00 15.38 11,440.00 84.62 2025 010-581-201 FICA & MEDICARE .00 1,036.00 79.56 159.12 15.36 876.88 84.64 2025 010-581-203 COUNTY RETIREMENT .00 1,760.00 135.20 270.40 15.36 1,489.60 84.64 2025 010-581-410 TELEPHONE/INTERNET EXPENSE .00 2,600.00 217.24 435.48 16.75 2,164.52 83.25 2025 010-581-420 ALCOHOL BLOOD DRAWS .00 100.00 .00 .00 .00 100.00 100.00 2025 010-581-460 OFFICE RENT .00 .00 .00 .00 .00 .00 .00 2025 010-581-495 COPIER/OFFICE SUPPLIES .00 2,200.00 222.70 329.70 14.99 1,870.30 85.01 SUB TOTALS .00 21,216.00 1,694.70 3,274.70 15.44 17,941.30 84.56 XPENOTTURES-HIGHA PATROL .00 21,216.00 1,694.70 3,274.70 15.44 17,941.30 84.56 2025 010-610-108 EMERGENCY MANAGER .00 85,869.00 .00 .00 .00 85,869.00 100.00 2025 010-610-426 EOC PHONES LEC BASEMENT .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 010-610-510 EMERGENCY MANAGER TRK MATCH .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 86,869.00 .00 .00 .00 86,869.00 100.00 XPENDITURES-911 EXPENSE .00 86,869.00 .00 .00 .00 86,869.00 100.00 EXPENDITURES-HEALIH & SANITA .00 .00 .00 .00 .00 .00 .00 2025 010-631-101 ADMINISTRATOR SALARY .00 50,601.00 3,892.32 7,784.64 15.38 42,816.36 84.62 2025 010-631-105 SECRETARY SALARY .00 31,000.00 2,384.62 4,769.24 15.38 26,230.76 84.62 2025 010-631-106 LONGEVITY .00 500.00 .00 500.00 100.00 .00 .00 2025 010-631-201 FICA & MEDICARE .00 6,283.00 466.92 971.90 15.47 5,311.10 84.53 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 5 16.67% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-631-203 COUNTY RETIREMENT .00 10,675.00 816.00 1,697.00 15.90 8,978.00 84.10 2025 010-631-204 HEALTH INSURANCE .00 29,475.00 2,439.96 4,879.92 16.56 24,595.08 83.44 2025 010-631-225 CAR ALLOWANCE .00 .00 .00 .00 .00 .00 .00 2025 010-631-330 SUPPLIES .00 4,000.00 234.89 454.39 11.36 3,545.61 88.64 2025 010-631-420 TELEPHONE .00 950.00 71.29 142.58 15.01 807.42 84.99 2025 010-631-421 CELL PHONE SUPPLEMENT .00 480.00 36.94 73.88 15.39 406.12 84.61 2025 010-631-427 SEMINAR & DUES EXPENSE .00 2,500.00 .00 .00 .00 2,500.00 100.00 SUB TOTALS .00 136,464.00 10,342.94 21,273.55 15.59 115,190.45 84.41 EXPENDITURES-IHC .00 136,464.00 10,342.94 21,273.55 15.59 115,190.45 84.41 2025 010-632-416 INDIGENT HEALTH CARE .00 1070,380.00 .00 .00 .00 1070,380.00 100.00 2025 010-632-417 RENT & UTILITIES PAUPER CARE .00 10,000.00 1,474.60 2,353.18 23.53 7,646.82 76.47 2025 010-632-420 PAUPER BURIAL EXPENSE .00 6,000.00 .00 .00 .00 6,000.00 100.00 EXPENDITURES-ORITY & IHC .00 1086,380.00 1,474.60 2,353.18 .22 1084,026.82 99.78 2025 010-665-101 AG AGENT SALARY .00 33,189.00 2,552.94 5,105.88 15.38 28,083.12 84.62 2025 010-665-102 FCS AGENT SALARY .00 33,189.00 2,552.94 5,105.88 15.38 28,083.12 84.62 2025 010-665-103 4-H AGENT SALARY .00 33,189.00 2,552.94 5,105.88 15.38 28,083.12 84.62 2025 010-665-104 EXTENSION SECRETARY SALARY .00 37,683.00 2,898.62 5,797.24 15.38 31,885.76 84.62 2025 010-665-105 LONGEVITY .00 1,600.00 .00 1,600,00 100.00 .00 .00 2025 010-665-201 FICA & MEDICARE .00 10,807.00 828.56 1,779.52 16.47 9,027.48 83.53 2025 010-665-203 COUNTY RETIREMENT .00 5,107.00 376.82 961.64 18.83 4,145.36 81.17 2025 010-665-204 HEALTH INSURANCE .00 12,765.00 1,053.24 2,106.48 16.50 10,658.52 83.50 2025 010-665-225 FCS VEHICLE ALLOWANCE .00 2,400.00 184.62 369.24 15.39 2,030.76 84.62 2025 010-665-330 SUPPLIES .00 11,500.00 1,361.15 2,106.36 18.32 9,393.64 81.68 2025 010-665-410 CELL PHONE ALLOWANCE .00 950.00 36.94 73.88 7.78 876.12 92.22 2025 010-665-420 TELEPHONE .00 1,680.00 146.47 292.94 17.44 1,387.06 82.56 2025 010-665-424 AG AGENT TRAVEL ALLOWANCE .00 6,500.00 272.10 895.00 13.77 5,605.00 86.23 2025 010-665-425 FCS AGENT TRAVEL ALLOWANCE .00 2,100.00 70.80 70.80 3.37 2,029.20 96.63 2025 010-665-426 4H AGENT TRAVEL ALLOWANCE .00 6,500.00 1,100.00 875.00 13.46 5,625.00 86.54 2025 010-665-454 EQUIPMENT OPERATION .00 12,000.00 530.01 867.98 7.23 11,132.02 92.77 2025 010-665-590 BOOK ALLOWANCE .00 400.00 .00 .00 .00 400.00 100.00 SUB TOTALS .00 211,559.00 16,518.15 33,113.72 15.65 178,445.28 84.35 EXPENDITURES EXTENSION SERVI .00 211,559.00 16,518.15 33,113.72 15.65 178,445.28 84.35 2025 010-666-300 EVENT RENTAL EXPENSES .00 2,000.00 494.00 994.00 49.70 1,006.00 50.30 2025 010-666-335 4-H YOUTH EXPENSES .00 3,500.00 .00 .00 .00 3,500.00 100.00 2025 010-666-450 FAIRGROUNDS UPKEEP & UTILITI .00 2,000.00 38.67 77.59 3.88 1,922.41 96.12 2025 010-666-596 SPRING STOCK SHOW EXPENSES .00 500.00 .00 .00 .00 500.00 100.00 SUB TOTALS .00 8,000.00 532.67 1,071.59 13.39 6,928.41 86.61 EXPENDITURES EXTENSION SERVI .00 8,000.00 532.67 1,071.59 13.39 6,928.41 86.61 2025 010-690-301 PERMANENT RECORDS .00 42,000.00 8,250.00 8,250.00 19.64 33,750.00 80.36 2025 010-690-360 TAX COLLECTOR WORK STATION .00 .00 .00 .00 .00 .00 .00 2025 010-690-440 HAIL ROOF ING PROJECTS & EXPE .00 .00 .00 .00 .00 .00 .00 2025 010-690-456 LEVELLAND: USE OF LANDFILL .00 25,000.00 .00 .00 .00 25,000.00 100.00 2025 010-690-535 SHOW BARN IMPROVEMENTS .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 010-690-570 CAPITAL OUTLAY OVER 5000 .00 100,000.00 .00 .00 .00 100,000.00 100.00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 6 16.67% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 010-690-572 OFFICE EQUIP & MACH PURCHASE .00 5,000.00 .00 .00 .00 5,000.00 100.00 2025 010-690-573 OFFICE FURNITURE PURCHASES .00 10,000.00 .00 .00 .00 10,000.00 100,00 2025 010-690-575 MISC CAP OUTLAY UNDER $5000 .00 6,310.00 .00 .00 .00 6,310.00 100.00 SUB TOTALS .00 189,810.00 8,250.00 8,250.00 4.35 181,560.00 95.65 EXPENDITURES-CAPITAL OUTLAY .00 189,810.00 8,250.00 8,250.00 4.35 181,560.00 95.65 EXPENDITURES-STATE FEES .00 .00 .00 .00 .00 .00 .00 2025 010-695-200 TIF FUNDING TO CITY .00 277,186.00 .00 .00 .00 277,186.00 100.00 2025 010-695-300 TEXAS WORKFORCE COMMISSION .00 .00 .00 .00 .00 .00 .00 2025 010-695-401 OUT-SIDE AUDITOR .00 36,000.00 .00 .00 .00 36,000.00 100.00 2025 010-695-406 HOCKLEY CO APPRAISAL DISTRIC .00 250,000.00 .00 61,453.50 24.58 188,546.50 75.42 SUB TOTALS .00 563,186.00 .00 61,453.50 10.91 501,732.50 89.09 EXPENDITURES-PROFESSIONAL SE .00 563,186.00 .00 61,453.50 10.91 501,732.50 89.09 2025 010-696-495 UNFORESEEN CONTINGENCIES .00 150,000.00 96.18 168.38 .11 149,831.62 99.89 SUB TOTALS .00 150,000.00 96.18 168.38 .11 149,831.62 99.89 POTURES-UNFORESEN CONT .00 150,000.00 96.18 168.38 .11 149,831.62 99.89 2025 010-700-012 TRANSFER TO OFFICERS SALARY .00 6036,486.00 .00 .00 .00 6036,486.00 100.00 2025 010-700-017 TRANSFER TO JURY .00 .00 .00 .00 .00 .00 .00 2025 010-700-025 TRANSFER TO PCT5 .00 .00 .00 .00 .00 .00 .00 2025 010-700-065 TRANSFER TO MPEC I&S .00 .00 .00 .00 .00 .00 .00 2025 010-700-072 TRANSFER TO MALLET .00 561,920.00 .00 .00 .00 561,920.00 100.00 2025 010-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 6598,406.00 .00 .00 .00 6598,406.00 100.00 FUND TOTAL .00 12729,123.00 280,246.60 802,979.67 6.31 11926,143.33 93.69 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 7 16.67% OF YEAR COMPLETED AD VALOREM TAX ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 011-700-010 TRANSFERS TO GENERAL FUND .00 11690,384.00 .00 .00 .00 11690,384.00 100.00 2025 011-700-017 TRANSFERS TO JURY FUND .00 571,897.00 .00 .00 .00 571,897.00 100.00 2025 011-700-021 TRANSFERS TO R&B #1 .00 799,929.00 .00 .00 .00 799,929.00 100.00 2025 011-700-022 TRANSFERS TO R&B #2 .00 804,041.00 .00 .00 .00 804,041.00 100.00 2025 011-700-023 TRANSFERS TO R&B #3 .00 766,187.00 .00 .00 .00 766,187.00 100.00 2025 011-700-024 TRANSFERS TO R&B #4 .00 803,597.00 .00 .00 .00 803,597.00 100.00 2025 011-700-025 TRANSFERS TO R&B #5 .00 56,766.00 .00 .00 .00 56,766.00 100.00 2025 011-700-035 TRANSFERS TO LIBRARY FUND .00 193,919.00 .00 .00 .00 193,919.00 100.00 2025 011-700-093 TRANSFER TO PERMANENT IMPROV .00 1072,374.00 .00 .00 .00 1072,374.00 100.00 2025 011-700-100 TRANSFER INTEREST TO GENERAL .00 140,000.00 .00 .00 .00 140,000.00 100.00 2025 011-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 EXPENDITURES .00 16899,094.00 .00 .00 .00 16899,094.00 100.00 FUND TOTAL .00 16899,094.00 .00 .00 .00 16899,094.00 100.00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 8 16.67% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-400-101 COUNTY JUDGE SALARY .00 76,837.00 5,910.54 11,821.08 15.38 65,015.92 84.62 2025 012-400-104 DEPUTY SALARY .00 37,683.00 2,898.62 5,797.24 15.38 31,885.76 84.62 2025 012-400-105 LONGEVITY .00 800.00 .00 800.00 100.00 .00 .00 2025 012-400-108 PART TIME LABOR .00 3,250.00 .00 300.00 9.23 2,950.00 90.77 2025 012-400-110 BALIFF SALARY .00 18,000.00 .00 1,038.45 5.77 16,961.55 94.23 2025 012-400-201 FICA & MEDICARE .00 12,518.00 795.98 1,755.55 14,02 10,762.45 85.98 2025 012-400-203 COUNTY RETIREMENT .00 20,610.00 1,397.18 3,033.36 14.72 17,576.64 85.28 2025 012-400-204 HEALTH INSURANCE .00 72,165.00 3,044.38 6,088.76 8.44 66,076.24 91.56 2025 012-400-220 STATE SUPPLEMENT .00 25,200.00 1,938.46 3,876.92 15.38 21,323.08 84.62 2025 012-400-222 EXCESS SUPPLEMENT FUNDS .00 .00 .00 .00 .00 .00 .00 2025 012-400-225 FUEL .00 1,800.00 138.46 276.92 15.38 1,523.08 84.62 2025 012-400-330 OFFICE SUPPLIES .00 2,600.00 126.42 295.17 11.35 2,304.83 88.65 2025 012-400-408 COUNTY COURT APPTD. ATTORNEY .00 55,000.00 600.00 5,350.00 9.73 49,650.00 90.27 2025 012-400-420 TELEPHONE .00 1,245.00 94.78 189.56 15.23 1,055.44 84.77 2025 012-400-421 CELL PHONE ALLOWANCE .00 900.00 69.24 138.48 15.39 761.52 84.61 2025 012-400-427 SEMINAR EXPENSE .00 3,500.00 646.80 646.80 18.48 2,853.20 81.52 2025 012-400-496 VARIOUS OTHER COURT EXPENSES .00 40,000.00 .00 .00 .00 40,000.00 100.00 SUB TOTAL .00 372,108.00 17,660.86 41,408.29 11,13 330,699.71 88.87 EXPENDITURES-COIUNIY JUDGE .00 372,108.00 17,660.86 41,408.29 11.13 330,699.71 88.87 2025 012-403-101 COUNTY CLERK SALARY .00 66,213.00 5,093.30 10,186.60 15.38 56,026.40 84.62 2025 012-403-104 DEPUTIES SALARIES .00 140,780.00 10,829.14 20,072.60 14.26 120,707.40 85.74 2025 012-403-105 LONGEVITY .00 4,200.00 .00 3,400.00 80.95 800.00 19.05 2025 012-403-108 PART TIME SALARIES .00 .00 .00 .00 .00 .00 .00 2025 012-403-201 FICA & MEDICARE .00 16,205.00 1,159.39 2,450.40 15.12 13,754.60 84.88 2025 012-403-203 COUNTY RETIREMENT .00 27,457.00 2,069.90 4,375.64 15.94 23,081.36 84.06 2025 012-403-204 HEALTH INSURANCE .00 92,875.00 6,266.64 11,480.04 12.36 81,394.96 87.64 2025 012-403-225 CAR ALLOWANCE .00 600.00 46.16 92.32 15.39 507.68 84.61 2025 012-403-330 OFFICE SUPPLIES .00 10,500.00 669.97 1,273.52 12.13 9,226.48 87.87 2025 012-403-420 TELEPHONE .00 1,520.00 123.69 247.38 16.28 1,272.62 83.73 2025 012-403-427 SEMINAR EXPENSE .00 4,000.00 162.33- 162.33- 4.06- 4,162.33 104.06 2025 012-403-430 KOFILE .00 4,800.00 1,200.00 1,200.00 25.00 3,600.00 75.00 2025 012-403-435 BIRTH CERTIFICATES EXPENSE .00 4,000.00 111.63 181.17 4.53 3,818.83 95.47 SUB TOTAL .00 373,150.00 27,407.49 54,797.34 14.69 318,352.66 85.31 EXPENDITURES-COUNIY CLERK .00 373,150.00 27,407.49 54,797.34 14.69 318,352.66 85.31 2025 012-450-101 DISTRICT CLERK SALARY .00 66,213.00 5,093.30 10,186.60 15.38 56,026.40 84.62 2025 012-450-104 DEPUTIES SALARIES .00 72,048.00 5,542.14 11,084.28 15.38 60,963.72 84.62 2025 012-450-105 LONGEVITY .00 2,600.00 .00 2,600.00 100.00 .00 .00 2025 012-450-108 PART TIME LABOR .00 1,500.00 .00 .00 .00 1,500.00 100.00 2025 012-450-201 FICA & MEDICARE .00 10,895.00 768.42 1,735.74 15.93 9,159.26 84.07 2025 012-450-203 COUNTY RETIREMENT .00 18,315.00 1,382.60 3,103.20 16.94 15,211.80 83.06 2025 012-450-204 HEALTH INSURANCE .00 53,705.00 4,431.10 8,862.20 16.50 44,842.80 83.50 2025 012-450-330 OFFICE SUPPLIES .00 7,800.00 539.51 1,037.80 13.31 6,762.20 86.69 2025 012-450-420 TELEPHONE .00 1,920.00 152.05 304.10 15.84 1,615.90 84.16 2025 012-450-427 SEMINAR EXPENSE .00 3,250.00 242.37- 42.37- 1.30- 3,292.37 101.30 2025 012-450-481 DUES .00 225.00 .00 150.00 66.67 75.00 33.33 SUB TOTAL .00 238,471.00 17,666.75 39,021.55 16.36 199,449.45 83.64 EXPENDITURES-DISTRICT CLERK .00 238,471.00 17,666.75 39,021.55 16.36 199,449.45 83.64 2025 012-455-101 JUSTICE PEACE SALARIES .00 61,600.00 4,738.44 9,476.88 15.38 52,123.12 84.62 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 9 16.67% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-455-104 PCT.5 SECRETARY SALARY .00 37,683.00 2,898.62 5,797.24 15.38 31,885.76 84.62 2025 012-455-105 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 012-455-108 PART TIME LABOR .00 34,000.00 2,175.00 3,880.50 11.41 30,119.50 88.59 2025 012-455-201 FICA & MEDICARE .00 10,598.00 731.95 1,428.01 13.47 9,169.99 86.53 2025 012-455-203 COUNTY RETIREMENT .00 17,327.00 1,133.60 2,234.63 12.90 15,092.37 87.10 2025 012-455-204 HEALTH INSURANCE .00 42,454.00 3,502.82 7,005.64 16.50 35,448.36 83.50 2025 012-455-225 AUTO MILEAGE EXPENSE .00 5,200.00 400.00 800.00 15.38 4,400.00 84.62 2025 012-455-330 OFFICE SUPPLIES .00 2,500.00 143.45 160.03 6.40 2,339.97 93.60 2025 012-455-355 SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 012-455-420 TELEPHONE .00 1,840.00 146.28 292.56 15.90 1,547.44 84.10 2025 012-455-427 SEMINAR EXPENSE .00 3,000.00 875.80 1,010.80 33.69 1,989.20 66.31 SUB TOTAL .00 216,202.00 16,745.96 32,086.29 14.84 184,115.71 85.16 EXPENDITURIS-JUSTICE OF PEAC .00 216,202.00 16,745.96 32,086.29 14.84 184,115.71 85.16 2025 012-456-101 JUSTICE PEACE SALARIES 1-4 .00 49,872.00 3,836.28 7,672.56 15.38 42,199.44 84.62 2025 012-456-201 FICA & MEDICARE .00 4,964.00 318.34 633.06 12.75 4,330.94 87.25 2025 012-456-203 COUNTY RETIREMENT .00 6,484.00 498.72 997.44 15.38 5,486.56 84.62 2025 012-456-204 HEALTH INSURANCE .00 59,475.00 4,902.60 9,805.20 16.49 49,669.80 83.51 2025 012-456-225 JP AUTO MILEAGE EXPENSE #1-# .00 15,000.00 1,153.80 2,307.60 15.38 12,692.40 84.62 2025 012-456-310 JP OFFICE EXPENSE .00 6,000.00 712.82 1,435.90 23.93 4,564.10 76.07 2025 012-456-330 JP SUPPLIES .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 012-456-351 SERVICE FEES JP 1 .00 .00 .00 .00 .00 .00 .00 2025 012-456-352 SERVICE FEES JP 2 .00 .00 .00 .00 .00 .00 .00 2025 012-456-354 SERVICE FEES JP 4 .00 .00 .00 .00 .00 .00 .00 2025 012-456-427 JP SEMINAR EXPENSE .00 3,000.00 340.00 755.00 25.17 2,245.00 74.83 SUB TOTAL .00 147,795.00 11,762.56 23,606.76 15.97 124,188.24 84.03 APENDTTURES-JUSTICE PEACE 1 .00 147,795.00 11,762.56 23,606.76 15.97 124,188.24 84.03 2025 012-475-101 COUNTY ATTORNEY SALARY .00 66,213.00 5,093.30 10,186.60 15.38 56,026.40 84.62 2025 012-475-102 ASSISTANT CO ATTY SALARY .00 57,175.00 4,398.06 8,796.12 15.38 48,378.88 84.62 2025 012-475-104 DEPUTIES SALARIES .00 106,414.00 8,185.62 16,371.24 15.38 90,042.76 84.62 2025 012-475-105 LONGEVITY .00 5,100.00 .00 2,500.00 49.02 2,600.00 50.98 2025 012-475-201 FICA & MEDICARE .00 21,176.00 1,522.83 3,236.61 15.28 17,939.39 84.72 2025 012-475-203 COUNTY RETIREMENT .00 35,985.00 2,718.00 5,760.98 16.01 30,224.02 83.99 2025 012-475-204 HEALTH INSURANCE .00 100,201.00 7,324.92 14,649.84 14.62 85,551.16 85.38 2025 012-475-220 COUNTY ATTY STATE SUPPLEMENT .00 42,000.00 3,230.76 6,461.52 15.38 35,538.48 84.62 2025 012-475-330 OFFICE SUPPLIES .00 7,000.00 249.94 531.98 7.60 6,468.02 92.40 2025 012-475-420 TELEPHONE .00 1,840.00 146.28 292.56 15.90 1,547.44 84.10 2025 012-475-427 SEMINAR EXPENSE .00 2,500.00 880.15 1,609.75 64.39 890.25 35.61 2025 012-475-481 DUES .00 410.00 .00 .00 .00 410.00 100.00 SUB TOTAL .00 446,014.00 33,749.86 70,397.20 15.78 375,616.80 84.22 EXPENDITURES-COUNTY ATTORNEY .00 446,014.00 33,749.86 70,397.20 15.78 375,616.80 84.22 2025 012-497-101 TREASURER SALARY .00 66,213.00 5,093.30 10,186.60 15.38 56,026.40 84.62 2025 012-497-104 DEPUTY SALARY .00 37,683.00 2,898.62 5,797.24 15.38 31,885.76 84.62 2025 012-497-105 LONGEVITY .00 800.00 .00 800.00 100.00 .00 .00 2025 012-497-108 PART TIME SALARY .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 012-497-201 FICA & MEDICARE .00 8,224.00 598.74 1,258.68 15.30 6,965.32 84.70 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 10 16.67% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** **** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-497-203 COUNTY RETIREMENT .00 13,611.00 1,038.94 2,181.88 16.03 11,429.12 83.97 2025 012-497-204 HEALTH INSURANCE .00 36,898.00 3,044.38 6,088.76 16.50 30,809.24 83.50 2025 012-497-225 CAR ALLOWANCE .00 1,800.00 138.46 276.92 15.38 1,523.08 84.62 2025 012-497-330 SUPPLIES .00 2,500.00 253.72 322.40 12.90 2,177.60 87.10 2025 012-497-331 BANKING EXPENSES .00 2,000.00 .00 547.69 27.38 1,452.31 72,62 2025 012-497-420 TELEPHONE .00 645.00 48.69 97.38 15.10 547.62 84.90 2025 012-497-427 SEMINAR EXPENSE .00 4,500.00 713.56 713.56 15.86 3,786.44 84.14 2025 012-497-480 DUES .00 250.00 350.00 350.00 140.00 100.00- 40.00-* SUB TOTAL .00 176,124.00 14,178.41 28,621.11 16.25 147,502.89 83.75 XPANOITURS-TREASUREN .00 176,124.00 14,178.41 28,621.11 16.25 147,502.89 83.75 2025 012-499-101 TAX COLLECTOR SALARY .00 66,213.00 .00 .00 .00 66,213.00 100.00 2025 012-499-104 DEPUTIES SALARIES .00 243,877.00 22,531.17 44,816.04 18.38 199,060.96 81.62 2025 012-499-105 LONGEVITY .00 4,100.00 .00 3,600.00 87.80 500.00 12.20 2025 012-499-108 PART TIME DEPUTIES SALARIES .00 .00 .00 .00 .00 .00 .00 2025 012-499-150 SUB STATION EXPENSES .00 2,600.00 .00 .00 .00 2,600.00 100.00 2025 012-499-201 FICA & MEDICARE .00 24,234.00 1,633.15 3,536.61 14.59 20,697.39 85.41 2025 012-499-203 COUNTY RETIREMENT .00 40,845.00 2,929.02 6,293.97 15.41 34,551.03 84.59 2025 012-499-204 HEALTH INSURANCE .00 157,189.00 10,644.82 21,289.64 13.54 135,899.36 86.46 2025 012-499-330 SUPPLIES .00 18,900.00 816.19 1,211.31 6.41 17,688.69 93.59 2025 012-499-333 CASH DRAWER / SHORT AND LONG .00 .00 .00 13.10- .00 13.10 .00 2025 012-499-420 TELEPHONE .00 3,278.00 257.60 515.20 15.72 2,762.80 84.28 2025 012-499-427 SEMINAR EXPENSE .00 8,000.00 .00 .00 .00 8,000.00 100.00 2025 012-499-481 DUES .00 150.00 .00 150.00 100.00 .00 .00 SUB TOTAL .00 569,386.00 38,811.95 81,399.67 14.30 487,986.33 85.70 EXPENDITURES-TAX COLLECTOR .00 569,386.00 38,811.95 81,399.67 14.30 487,986.33 85.70 2025 012-560-101 SHERIFF SALARY .00 66,213.00 5,093.30 10,186.60 15.38 56,026.40 84.62 2025 012-560-102 LE SALARIES .00 570,698.51 42,161.26 81,370.35 14.26 489,328.16 85.74 2025 012-560-106 SECRETARY SALARY .00 37,464.00 2,881.82 5,763.64 15.38 31,700.36 84.62 2025 012-560-107 LONGEVITY .00 5,000.00 .00 2,700.00 54.00 2,300.00 46.00 2025 012-560-108 HOLIDAY PAY .00 36,272.49 2,667.54 5,280.86 14.56 30,991.63 85.44 2025 012-560-114 OVERTIME SALARY DEPUTIES .00 25,000.00 1,351.05 2,610.51 10.44 22,389.49 89.56 2025 012-560-201 LE FICA & MEDICARE .00 56,601.00 4,035.93 8,040.87 14.21 48,560.13 85.79 2025 012-560-203 LE COUNTY RETIREMENT .00 96,185.00 7,040.12 13,697.58 14.24 82,487.42 85.76 2025 012-560-204 HEALTH INSURANCE .00 249,907.00 13,989.30 26,925.36 10.77 222,981.64 89.23 2025 012-560-205 CLOTHING ALLOWANCE .00 5,000.00 416.40 435.95 8.72 4,564.05 91.28 2025 012-560-300 QUALIFICATION SUPPLIES .00 4,000.00 .00 .00 .00 4,000.00 100.00 2025 012-560-330 OFFICE SUPPLIES .00 10,000.00 891.84 1,417.98 14.18 8,582.02 85.82 2025 012-560-391 DRUG DOG UPKEEP .00 .00 .00 .00 .00 .00 .00 2025 012-560-405 PRE EMPLOYMENT TESTING .00 500.00 .00 .00 .00 500.00 100.00 2025 012-560-420 TELEPHONE .00 5,000.00 386.09 771.97 15.44 4,228.03 84.56 2025 012-560-422 MOBILE PHONE EXPENSE .00 12,250.00 850.68 1,674.98 13.67 10,575.02 86.33 2025 012-560-427 LE TRAINING .00 11,000.00 550.00 1,400.31 12.73 9,599.69 87.27 2025 012-560-450 EQUIPMENT .00 45,000.00 924.81 924.81 2.06 44,075.19 97.94 2025 012-560-453 RADIO MAINTENANCE .00 3,000.00 250.00 500.00 16.67 2,500.00 83.33 2025 012-560-454 VEHICLE MAINTENANCE .00 40,000.00 3,409.45 5,954.01 14.89 34,045.99 85.11 2025 012-560-455 FUEL .00 100,000.00 5,822.16 10,810.96 10.81 89,189.04 89.19 2025 012-560-496 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 11 16.67% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT SUB TOTAL .00 1379,091.00 92,721.75 180,466.74 13.09 1198,624.26 86.91 EXPENDITURES-SHERIFF .00 1379,091.00 92,721.75 180,466.74 13.09 1198,624.26 86.91 2025 012-561-125 DETENTION STAFF SALARIES .00 789,209.00 59,271.28 117,004.55 14.83 672,204.45 85.17 2025 012-561-126 DETENTION STAFF OVERTIME .00 60,000.00 4,261.49 8,739.12 14.57 51,260.88 85.43 2025 012-561-127 LONGEVITY .00 8,500.00 .00 6,900.00 81.18 1,600.00 18.82 2025 012-561-128 DETENTION STAFF HOLIDAY PAY .00 49,390.00 3,686.94 7,265.01 14.71 42,124.99 85.29 2025 012-561-129 PART TIME SALARY .00 .00 .00 .00 .00 .00 .00 2025 012-561-201 FICA & MEDICARE .00 70,212.00 5,006.38 10,432.36 14.86 59,779.64 85.14 2025 012-561-203 COUNTY RETIREMENT .00 119,314.00 8,738.42 18,188.03 15.24 101,125.97 84.76 2025 012-561-204 HEALTH INSURANCE .00 293,023.00 21,723.12 43,446.24 14.83 249,576.76 85.17 2025 012-561-205 CLOTHING ALLOWANCE .00 5,000.00 .00 .00 .00 5,000.00 100.00 2025 012-561-330 OFFICE SUPPLIES .00 8,000.00 634.18 1,159.06 14.49 6,840.94 85.51 2025 012-561-405 PHYSCHOLOGICAL EVALUATIONS .00 1,500.00 425.00 725.00 48.33 775.00 51,67 2025 012-561-408 INMATE MEDICAL .00 5,000,00 170.97 455.81 9.12 4,544.19 90.88 2025 012-561-420 TELEPHONE .00 3,840.00 299.04 601.29 15.66 3,238.71 84.34 2025 012-561-422 MOBILE PHONE EXPENSE .00 961.00 36.94 73,88 7.69 887.12 92.31 2025 012-561-425 PRISONER TRANSPORT .00 10,000.00 206.47 485.62 4.86 9,514.38 95.14 2025 012-561-427 TRAINING/SEMINAR EXPENSE .00 10,000.00 1,001.94 2,895.75 28.96 7,104.25 71.04 2025 012-561-450 EQUIPMENT OPERATION .00 7,000.00 20.90 65.55 .94 6,934.45 99.06 2025 012-561-465 INMATE HOUSING OUT OF COUNTY .00 500,000.00 45,519.00 94,911.00 18.98 405,089.00 81.02 2025 012-561-531 JAIL EXPENSES .00 45,000.00 2,023.86 6,710.88 14.91 38,289.12 85.09 2025 012-561-590 PRISONER KEEP .00 100,000.00 7,532.02 14,476.40 14.48 85,523.60 85.52 SUB TOTAL DETENTION .00 2085,949.00 160,557.95 334,535.55 16.04 1751,413.45 83.96 APADITURES-DEIENTION .00 2085,949.00 160,557.95 334,535.55 16.04 1751,413.45 83.96 2025 012-562-102 SALARY/CIT .00 50,752.00 .00 .00 .00 50,752.00 100.00 2025 012-562-104 SB22 LE INCENTIVE PAY .00 50,000.00 692.36 1,384.72 2.77 48,615.28 97.23 2025 012-562-125 SB22 DET INCENTIVE PAY .00 30,000.00 1,200.06 2,400.12 8.00 27,599.88 92.00 2025 012-562-128 HOLIDAY PAY/CIT .00 3,583.00 .00 .00 .00 3,583.00 100.00 2025 012-562-129 SB22 PART TIME ANALYST-INTER .00 .00 .00 .00 .00 .00 .00 2025 012-562-201 SB22 FICA & MEDICARE .00 12,554.00 285.75 527.78 4.20 12,026.22 95.80 2025 012-562-203 SB22 RETIREMENT .00 18,727.00 506.82 883.23 4.72 17,843.77 95.28 2025 012-562-204 HEALTH INSURANCE/CIT .00 12,640.00 .00 .00 .00 12,640.00 100.00 2025 012-562-215 SB22 SALARY SUPPLEMENT .00 20,000.00 1,253.54 1,880.31 9.40 18,119.69 90.60 2025 012-562-220 SB22 SHERIFF SUPPLEMENT .00 9,787.00 752.84 1,505.68 15.38 8,281.32 84.62 2025 012-562-499 SB22 FIREARMS/SAFETY .00 127,133.00 .00 5,912.93 4.65 121,220.07 95.35 2025 012-562-573 SB22 CAPITAL OUTLAY .00 14,824.00 .00 .00 .00 14,824.00 100,00 SUB TOTAL SB22 SHERIFF GRANT .00 350,000.00 4,691.37 14,494.77 4.14 335,505.23 95.86 EXPENDITURES-SB2Z SO GRANT .00 350,000.00 4,691.37 14,494.77 4.14 335,505.23 95.86 2025 012-570-101 JUVENILE OFFICER SALARY .00 62,239.00 4,787.60 9,575.20 15.38 52,663.80 84.62 2025 012-570-102 ASSISTANT OFFICER SALARY .00 46,530.00 3,579.20 7,158.40 15.38 39,371.60 84.62 2025 012-570-103 ASSISTANT OFFICER SALARY #3 .00 37,283.00 2,867.92 5,735.84 15.38 31,547.16 84.62 2025 012-570-105 LONGEVITY .00 4,100.00 .00 4,000.00 97.56 100.00 2.44 2025 012-570-107 JUVENILE BOARD ALLOWANCE .00 1,200.00 100.00 200.00 16.67 1,000.00 83.33 2025 012-570-201 FICA & MEDICARE .00 11,572.00 826.57 1,956.89 16.91 9,615.11 83.09 2025 012-570-203 COUNTY RETIREMENT .00 19,663.00 1,473.51 3,467.01 17.63 16,195.99 82.37 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 12 16.67% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 012-570-204 HEALTH INSURANCE .00 59,261.00 4,889.54 9,779.08 16.50 49,481.92 83.50 2025 012-570-330 OFFICE SUPPLIES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 012-570-333 OPERATIONAL EXPENSES (REIMBU .00 .00 .00 .00 .00 .00 .00 2025 012-570-335 CSRP/EQUIPMENT & SUPPLIES .00 200.00 .00 .00 .00 200.00 100.00 2025 012-570-339 FIRE ARM QUALIFING .00 2,000.00 35.00 35.00 1.75 1,965.00 98.25 2025 012-570-351 YOUTH COUNSELING .00 5,000.00 .00 .00 .00 5,000.00 100.00 2025 012-570-354 DRUG INTERVENTION .00 2,500.00 .00 .00 .00 2,500.00 100.00 2025 012-570-420 TELEPHONE .00 1,800.00 130.49 260.98 14.50 1,539.02 85.50 2025 012-570-426 TRAVEL .00 750.00 .00 .00 .00 750.00 100.00 2025 012-570-441 UTILITIES/613 AVE G .00 5,500.00 578.86 898.05 16.33 4,601.95 83.67 2025 012-570-480 PANS/DENTAL/MEDICAL .00 1,500.00 25.00 25.00 1.67 1,475.00 98.33 2025 012-570-485 RESIDENTIAL POST ADJUD SERVI .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 012-570-486 PRE-COURT SECURE DETENTION .00 35,000.00 .00 .00 .00 35,000.00 100.00 SUB TOTAL .00 307,098.00 19,293.69 43,091.45 14.03 264,006.55 85.97 XPEADITURES-JUVENILE OFFICE .00 307,098.00 19,293.69 43,091.45 14.03 264,006.55 85.97 2025 012-571-108 PART TIME LABOR .00 19,604.00 1,313.00 2,507.83 12.79 17,096.17 87.21 2025 012-571-201 FICA & MEDICARE .00 1,500.00 100.45 191.86 12.79 1,308.14 87.21 2025 012-571-203 COUNTY RETIREMENT .00 2,550.00 .00 .00 .00 2,550.00 100,00 2025 012-571-420 TELEPHONE & INTERNET .00 2,750.00 226.95 453.90 16.51 2,296.10 83.49 APNOTIRES-PAOBAION ADULT .00 26,404.00 1,640.40 3,153.59 11.94 23,250.41 88.06 2025 012-572-101 CONSTABLE 1 SALARY .00 8,613.00 662.48 1,324.96 15.38 7,288.04 84.62 2025 012-572-102 CONSTABLE 2 SALARY .00 15,443.00 1,187.86 2,375.72 15.38 13,067.28 84.62 2025 012-572-104 CONSTABLE 4 SALARY .00 10,906.00 838.90 1,677.80 15.38 9,228.20 84.62 2025 012-572-105 CONSTABLE 5 SALARY .00 22,377.00 1,721.24 3,442.48 15.38 18,934.52 84.62 2025 012-572-201 FICA & MEDICARE .00 5,223.00 335.02 666.30 12.76 4,556.70 87.24 2025 012-572-203 COUNTY RETIREMENT .00 7,455.00 573.36 1,103.66 14.80 6,351.34 85.20 2025 012-572-204 HEALTH INSURANCE .00 85,121.00 5,980.23 11,960.46 14.05 73,160.54 85.95 2025 012-572-221 CONST 1 MILEAGE ALLOWANCE .00 900.00 69.24 138.48 15.39 761.52 84.61 2025 012-572-222 CONSTABLE 2 MILEAGE ALLOWANC .00 2,000.00 153.84 307.68 15.38 1,692.32 84.62 2025 012-572-224 CONST 4 MILEAGE ALLOWANCE .00 1,728.00 132.92 265.84 15.38 1,462.16 84.62 2025 012-572-225 CONST.5 MILEAGE ALLOWANCE .00 6,300.00 484.60 969.20 15.38 5,330.80 84.62 2025 012-572-300 QUALIFICATION SUPPLIES CONST .00 900.00 .00 776.70 86.30 123.30 13.70 2025 012-572-330 SUPPLIES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 012-572-421 CELL PHONES CONST 1-4 .00 1,441.00 110.82 221.64 15.38 1,219.36 84.62 2025 012-572-426 SEMINAR EXPENSE CONST 2 .00 .00 .00 .00 .00 .00 .00 2025 012-572-427 SEMINAR EXPENSE .00 300.00 .00 .00 .00 300.00 100.00 SUB TOTAL .00 169,707.00 12,250.51 25,230.92 14.87 144,476.08 85.13 XPAOTURS-CONSIABLS .00 169,707.00 12,250.51 25,230.92 14.87 144,476.08 85.13 SUB TOTAL .00 .00 .00 .00 .00 .00 .00 2025 012-700-400 UNFORESEEN CONTINGENCIES .00 25,000.00 7,695.33 7,704.57 30.82 17,295.43 69.18 SUB TOTAL .00 25,000.00 7,695.33 7,704.57 30.82 17,295.43 69.18 APAOTURS-UAFORESEN CONT .00 25,000.00 7,695.33 7,704.57 30.82 17,295.43 69.18 2025 012-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 13 16.67% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL ***** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT SUB TOTAL/EXPENDITURES .00 .00 .00 .00 .00 .00 .00 EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 6882,499.00 476,834.84 980,015.80 14.24 5902,483.20 85.76 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 14 16.67% OF YEAR COMPLETED AUTO REGISTRATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 013-700-021 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-700-022 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-700-023 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100,00 2025 013-700-024 DISBURSEMENT OF FUNDS: R&B # .00 90,000.00 .00 .00 .00 90,000.00 100.00 2025 013-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 360,000.00 .00 .00 .00 360,000.00 100.00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 15 16.67% OF YEAR COMPLETED INDIGENT HEALTH CARE FUND ** ACTUAL ** **** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 014-641-392 RX DRUGS .00 75,000.00 2,435.25 7,229.48 9.64 67,770.52 90.36 2025 014-641-395 LABORATORY & X-RAY .00 30,000.00 589.07 848.59 2.83 29,151.41 97.17 2025 014-641-404 UNCOMPENSATED MEDICAL CARE .00 600,000.00 .00 42,343.53 7.06 557,656.47 92.94 2025 014-641-405 PHYSICIAN .00 45,000.00 1,307.41 2,333.82 5.19 42,666.18 94.81 2025 014-641-410 RURAL HEALTH CLINIC SERVICES .00 20,000.00 2,443.00 4,561.20 22.81 15,438.80 77.19 2025 014-641-415 OPTIONAL SERVICES .00 28,000.00 528.29 1,250.71 4.47 26,749.29 95.53 2025 014-641-460 HOSPITAL IN PATIENT .00 100,000.00 .00 5,666.36 5.67 94,333.64 94.33 2025 014-641-466 HOSPITAL OUT PATIENT .00 100,000.00 .00 1,611.87 1.61 98,388.13 98.39 2025 014-641-495 OTHER .00 .00 .00 .00 .00 .00 .00 2025 014-641-590 INMATE MEDICAL/PRISON CARE .00 80,000.00 5,081.67 7,995.39 9.99 72,004.61 90.01 SUB TOTAL .00 1078,000.00 12,384.69 73,840.95 6.85 1004,159.05 93.15 EXPENDITURES IHC .00 1078,000.00 12,384.69 73,840.95 6.85 1004,159.05 93.15 2025 014-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1078,000.00 12,384.69 73,840.95 6.85 1004,159.05 93.15 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 16 16.67% OF YEAR COMPLETED HOCKLEY COUNTY: LEOSE FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 016-476-427 DISTRICT ATTORNEY - SEMINAR .00 .00 .00 .00 .00 .00 .00 2025 016-550-427 CONSTABLE 1-SEMINARE EXPENS .00 .00 .00 .00 .00 .00 .00 2025 016-551-427 CONSTABLE 2-SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 016-552-427 CONSTABLE 4-SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 016-553-427 CONSTABLE #5-SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 016-560-427 SHERIFF-SEMINAR EXPENSE .00 .00 .00 1,318.19 .00 1,318.19- .00 * 2025 016-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 016-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 016-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 .00 .00 1,318.19 .00 1,318.19- .00 OVER BUDGET FUND TOTAL .00 .00 .00 1,318.19 .00 1,318.19- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 17 16.67% OF YEAR COMPLETED JURY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 017-426-485 PETIT JURORS COUNTY COURT .00 3,000.00 .00 .00 .00 3,000.00 100,00 SUB TOTAL .00 3,000.00 .00 .00 .00 3,000.00 100.00 EXPENDITURES COUNTY COURT .00 3,000.00 .00 .00 .00 3,000.00 100.00 2025 017-435-101 SUPPLEMENTAL ALLOWANCE-JUDGE .00 7,315.00 562.66 1,125.32 15.38 6,189.68 84.62 2025 017-435-103 COURT ADMINISTRATOR SALARY .00 42,631.00 3,279.24 6,558.48 15.38 36,072.52 84.62 2025 017-435-105 LONGEVITY .00 1,160.00 .00 1,160.00 100.00 .00 .00 2025 017-435-108 PART TIME LABOR .00 1,300.00 .00 280.00 21.54 1,020.00 78.46 2025 017-435-110 BALIFF SALARY .00 27,000.00 .00 1,557.71 5.77 25,442.29 94.23 2025 017-435-111 COURT REPORTER SALARY .00 72,976.00 5,406.07 10,885.40 14.92 62,090.60 85.08 2025 017-435-150 VISITING JUDGES EXPENSE .00 1,000.00 48.77 48.77 4.88 951.23 95.12 2025 017-435-201 FICA & MEDICARE .00 11,735.00 695.92 1,621.15 13.81 10,113.85 86.19 2025 017-435-203 COUNTY RETIREMENT .00 19,641.00 1,229.20 2,811.71 14.32 16,829.29 85.68 2025 017-435-204 HEALTH INSURANCE .00 42,454.00 3,498.24 6,996.48 16.48 35,457.52 83.52 2025 017-435-228 JUDICAL WEST TX REGION PUB D .00 8,989.00 .00 8,989.00 100.00 .00 .00 2025 017-435-229 ASSESSMENT-NINTH JUDICIAL CR .00 4,479.00 .00 .00 .00 4,479.00 100.00 2025 017-435-330 SUPPLIES .00 6,000.00 105.32 282.35 4.71 5,717.65 95.29 2025 017-435-332 CD ROM EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 017-435-333 VARIOUS OTHER JURY FUND EXP .00 25,000.00 150.00- 131.00- .52- 25,131.00 100.52 2025 017-435-343 DEFENSE ATTORNEY EXPENSES .00 6,500.00 .00 .00 .00 6,500.00 100.00 2025 017-435-400 CAPITAL MURDER COURT CASES .00 68,500.00 5,764.97 5,764.97 8.42 62,735.03 91.58 2025 017-435-405 COMPETENCY EXPENSE .00 3,500.00 750.00- 750.00- 21.43- 4,250.00 121.43 2025 017-435-407 COURT REPORTING SERVICES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 017-435-408 COURT APPOINTED ATTORNEYS .00 130,000.00 9,202.00 15,182.60 11,68 114,817.40 88.32 2025 017-435-409 CPS COURT CASES .00 75,000.00 1,600.00 3,400.00 4.53 71,600.00 95.47 2025 017-435-420 TELEPHONE .00 1,217.00 92.28 184.56 15.17 1,032.44 84.83 2025 017-435-427 CONFERENCE EXPENSE .00 2,000,00 .00 .00 .00 2,000.00 100.00 2025 017-435-470 HOCKLEY CO SR CITIZENS/JUR D .00 .00 .00 .00 .00 .00 .00 2025 017-435-475 HOCKLEY CO VET'S BRKFST/J DO .00 .00 .00 .00 .00 .00 .00 2025 017-435-480 JUROR DONATION/CVC FUND/STAT .00 .00 .00 .00 .00 .00 .00 2025 017-435-482 FAMILY OUTREACH JUROR DONATI .00 .00 .00 .00 .00 .00 .00 2025 017-435-483 COUNTY CHILD WELFARE JUROR D .00 .00 .00 .00 .00 .00 .00 2025 017-435-485 PETIT JURORS DISTRICT COURT .00 30,000.00 180.00- 180.00- .60- 30,180.00 100.60 2025 017-435-488 GRAND JURORS .00 7,000.00 600.00 1,740.00 24,86 5,260.00 75.14 2025 017-435-573 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 596,397.00 31,004.67 67,527.50 11.32 528,869.50 88.68 EXPENDITURES - DISTRICT COUR .00 596,397.00 31,004.67 67,527.50 11.32 528,869.50 88.68 2025 017-455-485 PETIT JURORS JUSTICE COURT .00 1,000.00 .00 .00 .00 1,000.00 100.00 EXPENDITURES - JUSTICE COURT .00 1,000.00 .00 .00 .00 1,000.00 100.00 EXPENDITURES OTHER .00 .00 .00 .00 .00 .00 .00 2025 017-999-990 ACTUAL EXPENDITURES-JURY .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 600,397.00 31,004.67 67,527.50 11.25 532,869.50 88.75 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 18 16.67% OF YEAR COMPLETED ROAD & BRIDGE #1 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 021-611-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 9,804.92 15.38 53,927.08 84.62 2025 021-611-105 LONGEVITY .00 1,200.00 .00 1,100.00 91.67 100.00 8.33 2025 021-611-113 ROAD WORKERS SALARIES .00 279,918.00 21,532.10 43,064.20 15.38 236,853.80 84.62 2025 021-611-114 TEMPORARY SALARIES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 021-611-201 SOCIAL SECURITY .00 27,377.00 2,051.84 4,187.83 15.30 23,189.17 84.70 2025 021-611-203 RETIREMENT .00 44,832.00 3,436.49 7,016.03 15.65 37,815.97 84.35 2025 021-611-204 HEALTH INSURANCE .00 110,633.00 7,610.69 15,221.38 13.76 95,411.62 86.24 2025 021-611-225 CAR ALLOWANCE .00 12,000.00 923.06 1,846.12 15.38 10,153.88 84.62 2025 021-611-330 MATERIAL & SUPPLIES .00 80,000.00 1,627.50 1,722.84 2.15 78,277.16 97.85 2025 021-611-350 RADIOS .00 2,000.00 .00 120.00 6.00 1,880.00 94.00 2025 021-611-421 CELL PHONE ALLOWANCES .00 2,882.00 221.64 443.28 15.38 2,438.72 84.62 2025 021-611-425 MOTOR FUEL .00 100,000.00 11,119.15 13,909.65 13.91 86,090.35 86.09 2025 021-611-450 PARTS & REPAIRS .00 65,000.00 5,953.83 6,372.57 9.80 58,627.43 90.20 2025 021-611-451 TIRES & TUBES .00 22,000.00 8,541.36 8,541.36 38.82 13,458.64 61.18 2025 021-611-480 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 021-611-573 CAPITAL OUTLAY OVER $5000 .00 264,337.00 .00 .00 .00 264,337.00 100.00 2025 021-611-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 1076,911.00 67,920.12 113,350.18 10.53 963,560.82 89.47 2025 021-999-990 ACTUAL EXPENSES - R & B #1 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1076,911.00 67,920.12 113,350.18 10.53 963,560.82 89.47 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 19 16.67% OF YEAR COMPLETED ROAD & BRIDGE #2 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENÇUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 022-612-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 9,804.92 15.38 53,927.08 84.62 2025 022-612-105 LONGEVITY .00 3,800.00 .00 3,800.00 100.00 .00 .00 2025 022-612-113 ROAD WORKERS SALARIES .00 279,918.00 21,532.10 43,064.20 15.38 236,853.80 84.62 2025 022-612-201 SOCIAL SECURITY .00 27,501.00 2,000.18 4,291.06 15.60 23,209.94 84.40 2025 022-612-203 RETIREMENT .00 45,170.00 3,436.49 7,367.03 16.31 37,802.97 83.69 2025 022-612-204 HEALTH INSURANCE .00 129,773.00 10,707.36 21,414.72 16.50 108,358.28 83.50 2025 022-612-225 CAR ALLOWANCE .00 12,000.00 923.06 1,846.12 15.38 10,153.88 84.62 2025 022-612-330 MATERIAL & SUPPLIES .00 80,000.00 .00 .00 .00 80,000.00 100.00 2025 022-612-421 CELL ALLOWANCES .00 2,882.00 221.64 443.28 15.38 2,438.72 84.62 2025 022-612-425 MOTOR FUEL .00 100,000.00 3,684.39 5,835.63 5.84 94,164.37 94.16 2025 022-612-441 UTILITIES R&B #2 COUNTY SHOP .00 5,000.00 712.44 1,400.13 28.00 3,599.87 72.00 2025 022-612-450 PARTS & REPAIRS .00 80,000.00 616.74 2,971.72 3.71 77,028.28 96.29 2025 022-612-451 TIRES & TUBES .00 10,000.00 .00 256.00 2.56 9,744.00 97.44 2025 022-612-573 CAPTIAL OUTLAY OVER $5000 .00 230,000.00 .00 .00 .00 230,000.00 100.00 2025 022-612-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 1069,776.00 48,736.86 102,494.81 9.58 967,281.19 90.42 EXPENDITURES ROAD & BRIDGE # .00 1069,776.00 48,736.86 102,494.81 9.58 967,281.19 90.42 2025 022-622-496 LAT RD - CONSTRUCTION CONTRA .00 .00 .00 .00 .00 .00 .00 2025 022-999-990 ACTUAL EXPENSES- R&B#2 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1069,776.00 48,736.86 102,494.81 9.58 967,281.19 90.42 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 20 16.67% OF YEAR COMPLETED ROAD & BRIDGE #3 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 023-613-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 9,804.92 15.38 53,927.08 84.62 2025 023-613-105 LONGEVITY .00 5,300.00 .00 5,300.00 100.00 .00 .00 2025 023-613-110 PART TIME .00 20,000.00 .00 .00 .00 20,000.00 100.00 2025 023-613-113 ROAD WORKERS SALARIES .00 279,918.00 21,532.10 43,064.20 15.38 236,853.80 84.62 2025 023-613-201 SOCIAL SECURITY .00 29,144.00 2,042.44 4,490.33 15.41 24,653.67 84.59 2025 023-613-203 RETIREMENT .00 46,664.00 3,436.49 7,562.03 16.21 39,101.97 83.79 2025 023-613-204 HEALTH INSURANCE .00 117,647.00 11,103.26 22,206.52 18.88 95,440.48 81.12 2025 023-613-225 CAR ALLOWANCE .00 12,000.00 923.06 1,846.12 15.38 10,153.88 84.62 2025 023-613-330 MATERIALS & SUPPLIES .00 5,000.00 .00 348.00 6.96 4,652.00 93.04 2025 023-613-350 CELL PHONE ALLOWANCE .00 2,882.00 221.64 443.28 15.38 2,438.72 84.62 2025 023-613-425 MOTOR FUEL .00 135,000.00 5,346.33 10,161.38 7.53 124,838.62 92.47 2025 023-613-441 UTILITIES .00 15,000.00 277.44 497.36 3.32 14,502.64 96.68 2025 023-613-445 MINING OPERATION EXPENSES .00 100,000.00 329.24 367.23 .37 99,632.77 99.63 2025 023-613-450 PARTS & REPAIRS .00 75,000.00 1,187.19 1,882.32 2.51 73,117.68 97.49 2025 023-613-451 TIRES & TUBES .00 15,000.00 .00 .00 .00 15,000.00 100.00 2025 023-613-480 EQUIPMENT RENTAL .00 2,000.00 .00 160.00 8.00 1,840.00 92.00 2025 023-613-496 CONSTRUCTION CONTRACTS .00 55,000.00 .00 .00 .00 55,000.00 100.00 2025 023-613-573 CAPITAL OUTLAY OVER $5000 .00 423,500.00 .00 .00 .00 423,500.00 100.00 2025 023-613-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 2025 023-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1402,787.00 51,301.65 108,133.69 7.71 1294,653.31 92.29 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 21 16.67% OF YEAR COMPLETED ROAD & BRIDGE #4 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 024-614-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 9,804.92 15.38 53,927.08 84.62 2025 024-614-105 LONGEVITY .00 4,400,00 .00 4,400.00 100.00 .00 .00 2025 024-614-110 PART TIME LABOR .00 .00 .00 .00 .00 .00 .00 2025 024-614-113 ROAD WORKERS SALARIES .00 279,918.00 18,004.16 36,008.32 12.86 243,909.68 87.14 2025 024-614-201 SOCIAL SECURITY .00 27,545.00 1,760.55 3,857.70 14.01 23,687.30 85.99 2025 024-614-203 RETIREMENT .00 45,247.00 2,977.86 6,527.76 14.43 38,719.24 85.57 2025 024-614-204 HEALTH INSURANCE .00 129,773.00 9,319.43 18,638.86 14.36 111,134.14 85.64 2025 024-614-225 CAR ALLOWANCE .00 12,000.00 923.06 1,846.12 15.38 10,153.88 84.62 2025 024-614-330 MATERIAL & SUPPLIES .00 125,000.00 .00 .00 .00 125,000.00 100.00 2025 024-614-350 CELL PHONES .00 2,882.00 184.70 369.40 12.82 2,512.60 87.18 2025 024-614-425 MOTOR FUEL .00 110,000.00 6,039.06 12,318.27 11.20 97,681.73 88.80 2025 024-614-441 UTILITIES & TELEPHONE EXPENS .00 2,400.00 319.82 505.16 21.05 1,894.84 78.95 2025 024-614-450 PARTS & REPAIRS .00 75,000.00 789.05 2,661.10 3.55 72,338.90 96.45 2025 024-614-451 TIRES & TUBES .00 14,000.00 .00 .00 .00 14,000.00 100.00 2025 024-614-480 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 024-614-496 CONSTRUCTION CONTRACTS .00 28,800.00 .00 .00 .00 28,800.00 100.00 2025 024-614-573 CAPITAL OUTLAY OVER $5000 .00 160,000.00 .00 .00 .00 160,000.00 100.00 2025 024-614-574 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 2025 024-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1080,697.00 45,220.15 96,937.61 8.97 983,759.39 91,03 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 22 16.67% OF YEAR COMPLETED ROAD & BRIDGE #5 ** ACTUAL ** *** ACTUAL ***** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 025-615-105 LONGEVITY .00 200.00 .00 200.00 100.00 .00 .00 2025 025-615-113 COUNTY SHOP SALARIES .00 50,602.00 3,892.40 7,784.80 15.38 42,817.20 84.62 2025 025-615-114 COMP TIME PAY .00 .00 .00 .00 .00 .00 .00 2025 025-615-201 SOCIAL SECURITY .00 3,887.00 284.46 584.22 15.03 3,302.78 84.97 2025 025-615-203 RETIREMENT .00 6,605.00 506.02 1,038.04 15.72 5,566.96 84.28 2025 025-615-204 HEALTH INSURANCE .00 12,765.00 1,991.14 3,982.28 31.20 8,782.72 68.80 2025 025-615-330 MATERIAL & SUPPLIES .00 4,000.00 29.90 86.83 2.17 3,913.17 97.83 2025 025-615-421 CELL PHONE ALLOWANCE .00 937.00 74.93 149.86 15.99 787.14 84.01 2025 025-615-425 MOTOR FUEL .00 5,000.00 284,87 565.63 11.31 4,434.37 88.69 2025 025-615-428 POOL CAR EXPENSES .00 1,500.00 7.50 7.50 .50 1,492.50 99.50 2025 025-615-441 UTILITIES .00 8,500.00 897.22 1,521.81 17.90 6,978.19 82.10 2025 025-615-450 PARTS & REPAIRS .00 1,000.00 14.02 14.02 1.40 985.98 98.60 2025 025-615-451 TIRES & TUBES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 025-615-575 CAPITAL OUTLAY UNDER $5000 .00 2,000.00 .00 .00 .00 2,000.00 100.00 EXPENDITURES ROAD & BRIDGE # .00 97,996.00 7,982.46 15,934.99 16.26 82,061.01 83.74 2025 025-700-010 TRANSFER TO GENERAL FUND .00 .00 .00 .00 .00 .00 .00 2025 025-999-990 ACTUAL EXPENDITURES-R & B #5 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 97,996.00 7,982.46 15,934.99 16.26 82,061.01 83.74 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 23 16.67% OF YEAR COMPLETED LAW LIBRARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 030-655-155 CARETAKER ALLOWANCE .00 .00 .00 .00 .00 .00 .00 2025 030-655-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 030-655-595 LAW BOOKS .00 .00 515.48 754.48 .00 754.48- .00 * 2025 030-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 030-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 030-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 515.48 754.48 .00 754.48- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 24 16.67% OF YEAR COMPLETED LIBRARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 035-650-102 LIBRARIAN SALARY .00 50,602.00 3,892.40 7,784.80 15.38 42,817.20 84.62 2025 035-650-103 ASST LIBRARIAN SALARY .00 37,683.00 2,898.62 5,797.24 15.38 31,885.76 84.62 2025 035-650-105 LONGEVITY .00 2,200.00 .00 2,200.00 100.00 .00 .00 2025 035-650-107 SUNDOWN BRANCH:SUPPLEMENT .00 .00 .00 .00 .00 .00 .00 2025 035-650-108 PART TIME LABOR SALARY .00 25,000.00 1,561.96 2,736.48 10.95 22,263.52 89.05 2025 035-650-201 SOCIAL SECURITY - LEVELLAND .00 8,835.00 607.55 1,353.76 15.32 7,481.24 84.68 2025 035-650-203 COUNTY RETIREMENT .00 15,014.00 1,003.48 2,282.69 15.20 12,731.31 84.80 2025 035-650-204 HEALTH INSURANCE .00 29,572.00 2,439.96 4,879.92 16.50 24,692.08 83.50 2025 035-650-310 SUPPLIES .00 6,000.00 369.82 608.93 10.15 5,391.07 89.85 2025 035-650-315 TSLAC GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 035-650-335 AUDIO VISUAL MATERIALS .00 2,500.00 .00 27.59 1.10 2,472.41 98.90 2025 035-650-352 EQUIPMENT .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 035-650-356 COMPUTERS LICENSING FEES .00 5,500.00 3,000.00 3,000.00 54.55 2,500.00 45.45 2025 035-650-420 TELEPHONE .00 1,415.00 114.86 229.72 16.23 1,185.28 83.77 2025 035-650-427 SEMINAR & TRAVEL EXPENSES .00 1,000.00 .00 271.00 27.10 729.00 72.90 2025 035-650-481 MEMBERSHIP & DUES .00 398.00 .00 .00 .00 398.00 100.00 2025 035-650-590 BOOKS .00 11,500.00 923.90 2,542.94 22.11 8,957.06 77.89 2025 035-650-595 PERIODICALS .00 800.00 .00 .00 .00 800.00 100.00 2025 035-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 199,019.00 16,812.55 33,715.07 16.94 165,303.93 83.06 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 25 16.67% OF YEAR COMPLETED SO - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 036-700-012 TRANSFER TO OFFICERS SALARY .00 .00 2,345.69 12,149.09 .00 12,149.09- .00 * FUND TOTAL .00 .00 2,345.69 12,149.09 .00 12,149.09- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 26 16.67% OF YEAR COMPLETED DA - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 037-485-101 SB22 DA INVESTIGATOR .00 .00 .00 .00 .00 .00 .00 2025 037-485-108 VAC SALARY .00 .00 .00 .00 .00 .00 .00 2025 037-485-109 SB22 ASSISTANT DA .00 .00 .00 .00 .00 .00 .00 2025 037-485-110 PART TIME ASSISTANT DA ATTY .00 .00 960.00 960.00 .00 960.00- .00 * 2025 037-485-201 FICA & MEDICARE .00 .00 73.44 73.44 .00 73.44- .00 * 2025 037-485-203 RETIREMENT .00 .00 124.80 124.80 .00 124.80- .00 * 2025 037-485-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 .00 1,158.24 1,158.24 .00 1,158.24- .00 * OVER BUDGET EXPENDITURES-DA SB22 .00 .00 1,158.24 1,158.24 .00 1,158.24- .00 OVER BUDGET FUND TOTAL .00 .00 1,158.24 1,158.24 .00 1,158.24- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 27 16.67% OF YEAR COMPLETED CA - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 038-475-102 SB22 ASST CO ATTY .00 .00 .00 .00 .00 .00 .00 2025 038-475-201 SB22 FICA & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 038-475-203 SB22 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 SB22 EXPENDITURES CO ATTY .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 28 16.67% OF YEAR COMPLETED DISTRICT CLERK PRESERVATION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 039-450-107 CONTRACT LABOR .00 .00 .00 .00 .00 .00 .00 2025 039-450-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 039-450-436 SECURITY MICROFILMING .00 .00 .00 .00 .00 .00 .00 2025 039-700-100 TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 2025 039-700-200 TRANSFER IN .00 .00 .00 .00 .00 .00 .00 2025 039-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 29 16.67% OF YEAR COMPLETED COUNTY CLERK PRESERVATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 040-403-107 CONTRACT LABOR .00 .00 .00 .00 .00 .00 .00 2025 040-403-330 SECURITY PAPER .00 .00 .00 .00 .00 .00 .00 2025 040-403-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 040-403-427 SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 040-403-436 SECURITY MICROF ILMING .00 .00 .00 .00 .00 .00 .00 2025 040-700-100 TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 2025 040-700-200 TRANSFER IN .00 .00 .00 .00 .00 .00 .00 2025 040-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 30 16.67% OF YEAR COMPLETED RECORDS MANAGEMENT OFFICER ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 041-403-487 COUNTY CLERK MISCELLANEOUS E .00 .00 .00 .00 .00 .00 .00 2025 041-409-352 EQUIPMENT PURCHASES .00 .00 .00 .00 .00 .00 .00 2025 041-450-488 DISTRICT CLERK MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 041-680-462 SHREDDING RECORDS .00 .00 .00 249.00 .00 249.00- .00 * 2025 041-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 041-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 041-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 249.00 .00 249.00- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 31 16.67% OF YEAR COMPLETED R&B EXTRA FEE ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 042-700-021 TRANSFER TO R & B # 1 .00 .00 .00 .00 .00 .00 .00 2025 042-700-022 TRANSFER TO R & B # 2 .00 .00 .00 .00 .00 .00 .00 2025 042-700-023 TRANSFER TO R & B # 3 .00 .00 .00 .00 .00 .00 .00 2025 042-700-024 TRANSFER TO R & B # 4 .00 .00 .00 .00 .00 .00 .00 2025 042-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 042-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 PENDIURS-INASFRS .00 .00 .00 .00 .00 .00 .00 2025 042-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 32 16.67% OF YEAR COMPLETED COURTHOUSE SECURITY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 043-400-420 SECURITY TELEPHONE EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 043-403-101 SALARY/SECURITY .00 .00 .00 .00 .00 .00 .00 2025 043-403-201 FICA & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 043-403-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 043-403-438 SECURITY EXPENSES .00 .00 890.72 890.72 .00 890.72- .00 * 2025 043-403-488 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 043-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 043-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 043-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 890.72 890.72 .00 890.72- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 33 16.67% OF YEAR COMPLETED JUSTICE COURT TECHNOLOGY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 044-403-330 COMPUTER SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 044-403-400 COUNTY CLERK EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 044-403-592 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 044-455-100 JP#1 EXPENSES .00 .00 107.68 269.36 .00 269.36- .00 * 2025 044-455-200 JP#2 EXPENSES .00 .00 36.94 87.88 .00 87.88- .00 * 2025 044-455-400 JP#4 EXPENSES .00 .00 .00 42.00 .00 42.00- .00 * 2025 044-455-500 JP#5 EXPENSES .00 .00 149.93 457.86 .00 457.86- .00 * 2025 044-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 044-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 044-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 294.55 857.10 .00 857.10- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 34 16.67% OF YEAR COMPLETED SHERIFF CASH BOND ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 045-560-480 REFUNDS .00 .00 .00 .00 .00 .00 .00 2025 045-560-499 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 045-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 045-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 045-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 35 16.67% OF YEAR COMPLETED COUNTY CLERK CASH BOND ACCT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 046-403-480 REFUNDS .00 .00 .00 .00 .00 .00 .00 2025 046-403-499 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 046-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 046-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 046-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 36 16.67% OF YEAR COMPLETED JP5 CASH BOND ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 047-403-480 REFUNDS .00 .00 .00 .00 .00 .00 .00 2025 047-403-499 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 047-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 047-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 047-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 37 16.67% OF YEAR COMPLETED COUNTY CLERK ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 048-403-350 CO CLK FEES & FINES .00 .00 24,089.82 47,013.01 .00 47,013.01- .00 * 2025 048-403-355 CITY OF LEVELLAND AF .00 .00 .00 .00 .00 .00 .00 2025 048-403-487 MISCELLANEOUS .00 .00 100.00- 100.00- .00 100.00 .00 2025 048-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 048-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 048-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 23,989.82 46,913.01 .00 46,913.01- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 38 16.67% OF YEAR COMPLETED JUSTICE OF PEACE #1 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 051-456-350 FEES & FINES .00 .00 7,627.50 10,810.50 .00 10,810.50- .00 * 2025 051-456-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 051-456-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 051-456-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 051-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 051-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 051-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 7,627.50 10,810.50 .00 10,810.50- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 39 16.67% OF YEAR COMPLETED JUSTICE OF PEACE #2 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 052-457-350 FEES & FINES .00 .00 4,398.20 4,875.70 .00 4,875.70- .00 * 2025 052-457-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 052-457-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 052-457-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 052-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 052-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 052-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 4,398.20 4,875.70 .00 4,875.70- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 40 16.67% OF YEAR COMPLETED JUSTICE OF PEACE #4 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 054-458-350 FEES & FINES .00 .00 2,860.20 7,203.20 .00 7,203.20- .00 * 2025 054-458-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 054-458-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 054-458-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 054-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 054-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 054-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 2,860.20 7,203.20 .00 7,203.20- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 41 16.67% OF YEAR COMPLETED JUSTICE OF PEACE #5 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 055-455-350 FEES & FINES .00 .00 .00 .00 .00 .00 .00 2025 055-455-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 055-455-400 COUNTY & STATE SERVICE FEES .00 .00 80.00 730.00 .00 730.00- .00 * 2025 055-455-500 WARRANT FEES .00 .00 .00 .00 .00 .00 .00 2025 055-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 055-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 055-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 80.00 730.00 .00 730.00- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 42 16.67% OF YEAR COMPLETED SHERIFF FEE ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 056-456-350 FEES & FINES .00 .00 .00 .00 .00 .00 .00 2025 056-456-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 056-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 056-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 056-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 43 16.67% OF YEAR COMPLETED SO DONATIONS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 057-560-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 057-560-427 TRAINING EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 057-560-450 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 057-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 057-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 057-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 44 16.67% OF YEAR COMPLETED I&S FUND: '88 HOSPITAL BOND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 060-680-000 I&S: SPECIAL'88 HOSPITAL BON .00 .00 .00 .00 .00 .00 .00 2025 060-680-550 REPAIRS TO HOSPITAL BUILDING .00 .00 .00 .00 .00 .00 .00 2025 060-680-621 PAYMENTS ON BOND PRINCIPAL .00 .00 .00 .00 .00 .00 .00 2025 060-680-661 PAYMENTS ON INTEREST .00 .00 .00 .00 .00 .00 .00 2025 060-680-692 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 DAPPOTTRS-IASAGSPTAL BO .00 .00 .00 .00 .00 .00 .00 2025 060-999-990 ACTUAL EXPENDITURES-I8S .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 45 16.67% OF YEAR COMPLETED MPEC INTEREST & SINKING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 065-680-621 PAYMENTS ON BOND PRINCIPAL .00 .00 .00 .00 .00 .00 .00 2025 065-680-661 PAYMENTS ON INTEREST .00 .00 .00 .00 .00 .00 .00 2025 065-680-692 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 065-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 46 16.67% OF YEAR COMPLETED PERMANENT IMPROVEMENT FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 070-510-531 PURCHASE OF FIXED ASSETS .00 .00 .00 .00 .00 .00 .00 2025 070-690-402 MAJOR REPAIRS AND PURCHASES .00 972,374.00 .00 707.50 .07 971,666.50 99.93 2025 070-690-500 HVAC COURTHOUSE/LIBRARY .00 .00 .00 .00 .00 .00 .00 2025 070-690-510 RENOVATION OF NEW BUILDING .00 .00 .00 .00 .00 .00 .00 2025 070-690-533 HOSPITAL IMPROVEMENIS .00 200,000.00 .00 .00 .00 200,000.00 100.00 2025 070-690-550 STREET LIGHTS/EQUALIZER RD .00 .00 .00 .00 .00 .00 .00 XPENDIURES-PENAMENT IMPRO .00 1172,374.00 .00 707.50 .06 1171,666.50 99.94 2025 070-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1172,374.00 .00 707.50 .06 1171,666.50 99.94 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 47 16.67% OF YEAR COMPLETED HOCKLEY CO ROAD BOND FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 071-620-255 PURCHASE OF C.D. .00 .00 .00 .00 .00 .00 .00 2025 071-620-330 MATERIAL FOR ROAD CONSTRUCTI .00 .00 .00 .00 .00 .00 .00 2025 071-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 071-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 071-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 48 16.67% OF YEAR COMPLETED MALLET OPERATING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 072-673-102 ARENA MANAGER .00 67,192.00 5,168.62 10,337.24 15.38 56,854.76 84.62 2025 072-673-103 ASSISTANT ARENA MANAGER .00 44,387.00 3,414.32 6,828.64 15.38 37,558.36 84.62 2025 072-673-104 OFFICE CLERK .00 36,949.00 2,842.18 5,684.36 15.38 31,264.64 84.62 2025 072-673-105 EVENTS/OFFICE MANAGER .00 53,580.00 4,121.54 8,243.08 15.38 45,336.92 84.62 2025 072-673-106 LONGEVITY .00 1,000.00 .00 1,000.00 100.00 .00 .00 2025 072-673-107 MAINTENANCE SUPERVISOR .00 44,387.00 .00 .00 .00 44,387.00 100.00 2025 072-673-108 PART TIME LABOR .00 70,000.00 8,435.73 13,678.64 19.54 56,321.36 80.46 2025 072-673-201 FICA/MEDICARE .00 24,289.00 1,732.31 3,326.94 13.70 20,962.06 86.30 2025 072-673-203 RETIREMENT .00 36,650.00 2,021.06 4,172.12 11.38 32,477.88 88.62 2025 072-673-204 HEALTH INSURANCE .00 100,159.00 5,213.40 10,426.80 10.41 89,732.20 89.59 2025 072-673-225 TRAVEL EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 072-673-310 SUPPLIES .00 15,000.00 4,549.96 5,693.89 37.96 9,306.11 62.04 2025 072-673-315 OFFICE SUPPLIES .00 6,000.00 360.49 2,358.66 39.31 3,641.34 60.69 2025 072-673-320 JANITORIAL SUPPLIES .00 12,000.00 1,204.62 1,611.49 13.43 10,388.51 86.57 2025 072-673-330 FUEL/OIL .00 10,000.00 1,161.76 1,706.48 17.06 8,293.52 82.94 2025 072-673-333 CONCESSION EXPENSES .00 35,000.00 6,532.18 9,470.34 27.06 25,529.66 72.94 2025 072-673-410 ADVERTISING .00 10,000.00 858.03 858.03 8.58 9,141.97 91.42 2025 072-673-420 TELEPHONE .00 2,700.00 184.14 371.64 13.76 2,328.36 86.24 2025 072-673-421 CELL PHONE EXPENSE .00 1,627.00 134.55 269.10 16.54 1,357.90 83.46 2025 072-673-425 INTERNET SERVICE EXPENSE .00 5,400.00 294.95 569.54 10.55 4,830.46 89.45 2025 072-673-427 TRAINING AND EDUCATION .00 700.00 .00 .00 .00 700.00 100.00 2025 072-673-430 MERCHANT BANNERS .00 .00 .00 .00 .00 .00 .00 2025 072-673-440 UTILITIES .00 140,000.00 12,003.88 16,211.01 11.58 123,788.99 88.42 2025 072-673-450 REPAIRS .00 54,100.00 15,287.99 15,287.99 28.26 38,812.01 71.74 2025 072-673-451 SNOW STORM REPAIRS & REPLACE .00 .00 .00 .00 .00 .00 .00 2025 072-673-455 BLDG MAINT/CONTRACT .00 .00 .00 .00 .00 .00 .00 2025 072-673-460 SHAVINGS EXPENSE .00 25,000.00 .00 498.00 1.99 24,502.00 98.01 2025 072-673-470 WRIST BAND EXPENSE .00 300.00 .00 .00 .00 300.00 100.00 2025 072-673-480 LINEN EXPENSES .00 10,000.00 .00 .00 .00 10,000.00 100.00 2025 072-673-484 CREDIT CARD FEES .00 5,000.00 1,248.92 1,603.43 32.07 3,396.57 67.93 2025 072-673-487 MISCELLANEOUS EXPENSES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 072-673-495 GROUNDS MAINTENANCE .00 13,000.00 850.00 1,954.00 15.03 11,046.00 84.97 2025 072-673-500 LEASE PAYABLE (POS SYSTEM) .00 .00 .00 .00 .00 .00 .00 2025 072-673-690 CAPITAL OUTLAY OVER $5000 .00 299,000.00 5,700.00 5,700.00 1.91 293,300.00 98.09 2025 072-673-691 CAPITAL OUTLAY UNDER $5000 .00 10,000.00 39.59 39.59 .40 9,960.41 99.60 2025 072-673-699 SALES AND USE TAX .00 16,000.00 1,463.59 3,461.99 21.64 12,538.01 78.36 SUB TOTALS .00 1150,420.00 84,823.81 131,363.00 11.42 1019,057.00 88.58 2025 072-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1150,420.00 84,823.81 131,363.00 11.42 1019,057.00 88.58 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 49 16.67% OF YEAR COMPLETED PSO CO ESSENTIAL SVCS GRANT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 074-485-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 074-485-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 074-485-400 PROFESSIONAL SERVICES/LEGAL .00 .00 .00 .00 .00 .00 .00 2025 074-485-405 PROF SVCS/MENTAL HEALTH EXPE .00 .00 .00 .00 .00 .00 .00 2025 074-485-410 PROF SVCS/FORENSIC EXPERT .00 .00 .00 .00 .00 .00 .00 2025 074-485-415 TRANSCRIPTION SERVICES .00 .00 .00 .00 .00 .00 .00 2025 074-485-426 TRAVEL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 074-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 50 16.67% OF YEAR COMPLETED OPIOID ABATEMENT FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 075-640-499 MISC EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 075-999-990 ACTUAL EXPENDITURES-OPIOID .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 51 16.67% OF YEAR COMPLETED CORONAVIRUS SLFRF ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 076-403-436 RECORDS PRESERVATION .00 .00 .00 15,000.00 .00 15,000.00- .00 * 2025 076-435-400 CAPITAL CASE DEFENSE EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 076-485-103 ASSISTANT DA .00 .00 .00 5,739.74 .00 5,739.74- .00 * 2025 076-485-201 FICA & MEDICARE/DA ASSISTANT .00 .00 .00 418.12 .00 418.12- .00 * * 2025 076-485-203 COUNTY RETIREMENT/DA ASSISTA .00 .00 .00 746.16 .00 746.16- .00 2025 076-485-204 HEALT INSURANCE/DA ASSISTANT .00 .00 .00 1,991.14 .00 1,991.14- .00 * 2025 076-490-484 ELECTION EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 076-510-300 SLFRF SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 076-510-531 PURCHASE OF FIXED ASSETS .00 .00 .00 .00 .00 .00 .00 2025 076-560-104 MENTAL HEALTH DEPUTY .00 .00 .00 .00 .00 .00 .00 2025 076-560-108 HOLI IDAY PAY-MH DEPUTY .00 .00 .00 .00 .00 .00 .00 2025 076-560-114 OVERTIME-MH DEPUTY .00 .00 .00 .00 .00 .00 .00 2025 076-560-201 FICA & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 076-560-203 RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 076-560-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 2025 076-560-422 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 076-560-496 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-611-571 PCT1 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-612-571 PCT2 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 * 2025 076-613-571 PCT3 CAPITAL OUTLAY .00 .00 .00 175,000.00 .00 175,000.00- .00 2025 076-614-571 PCT4 CAPITAL OUTLAY .00 .00 16,843.29 16,843.29 .00 16,843.29- .00 * 2025 076-631-330 IHC EQUIPMENT & SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 076-690-570 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 2025 076-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 16,843.29 215,738.45 .00 215,738.45- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 52 16.67% OF YEAR COMPLETED CTIF GRANT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 077-611-100 REFUND CTIF EXPENSES TO RB#1 .00 .00 .00 .00 .00 .00 .00 2025 077-612-100 REFUND CTIF EXPENSES TO RB#2 .00 .00 .00 .00 .00 .00 .00 2025 077-613-100 REFUND CTIF EXPENSES RO RB3 .00 .00 .00 .00 .00 .00 .00 2025 077-614-100 REFUND CTIF EXPENSES TO RB4 .00 .00 .00 .00 .00 .00 .00 2025 077-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 53 16.67% OF YEAR COMPLETED HAVA GRANTS ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 078-490-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 078-490-353 EQUIPMENT EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 078-490-430 ADVERTISING EXP .00 .00 .00 .00 .00 .00 .00 2025 078-490-690 REFUND UNEXPENDED GRANT FUND .00 .00 .00 .00 .00 .00 .00 2025 078-999-990 ACTUAL EXPENDITURES - HAVA .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 54 16.67% OF YEAR COMPLETED DA FEDERAL FORFEITED FUNDS ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 079-485-104 DA ASSISTANT SALARY .00 .00 .00 .00 .00 .00 .00 2025 079-485-201 SOCIAL SECURITY & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 079-485-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 079-485-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .00 2025 079-485-300 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 079-485-421 CELL PHONE ALLOWANCE .00 .00 .00 .00 .00 .00 .00 2025 079-485-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 079-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 55 16.67% OF YEAR COMPLETED FM & LR FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 080-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 080-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 080-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 56 16.67% OF YEAR COMPLETED DA TRUST ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 081-435-401 DISTRICT ATTY EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 081-435-402 UNITED SUPERMARKET .00 .00 .00 .00 .00 .00 .00 2025 081-435-403 AMERICAN STATE BANK .00 .00 .00 .00 .00 .00 .00 2025 081-435-404 ATTORNEY GENERAL .00 .00 .00 .00 .00 .00 .00 2025 081-435-405 SWEETWATER STEEL/GARLAND COO .00 .00 .00 .00 .00 .00 .00 2025 081-435-406 DEPT OF HUMAN SERVICES .00 .00 .00 .00 .00 .00 .00 2025 081-435-407 VARIOUS ACCOUNTS .00 .00 .00 .00 .00 .00 .00 2025 081-435-408 ADULT PROBATION .00 .00 .00 .00 .00 .00 .00 2025 081-435-409 RYAN PARKER ACCOUNTS .00 .00 .00 .00 .00 .00 .00 2025 081-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 081-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 081-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 57 16.67% OF YEAR COMPLETED DA FORFEITURE FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 082-485-107 PART TIME LABOR .00 .00 .00 .00 .00 .00 .00 2025 082-485-201 SOC SEC & MEDICARE .00 .00 .00 .00 .00 .00 .00 2025 082-485-300 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 082-485-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 082-485-420 CELL PHONES .00 .00 .00 .00 .00 .00 .00 2025 082-485-427 SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 082-485-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 082-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 082-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 082-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 58 16.67% OF YEAR COMPLETED CA THEFT OF SERVICE ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 083-475-400 PALMER'S .00 .00 .00 .00 .00 .00 .00 2025 083-475-410 WILSON ELECTRONICS .00 .00 .00 .00 .00 .00 .00 2025 083-475-420 BILLY PRICE WESTERN AUTO .00 .00 .00 .00 .00 .00 .00 2025 083-475-430 MISCELLANEOUS VENDORS .00 .00 906.72- 791.72- .00 791.72 .00 2025 083-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 083-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 083-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 906.72- 791.72- .00 791.72 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 59 16.67% OF YEAR COMPLETED SHERIFF WORK RELEASE PROGRAM ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 084-563-400 COURT COSTS FINES & FEES .00 .00 .00 .00 .00 .00 .00 2025 084-563-486 INMATE LABOR .00 .00 .00 .00 .00 .00 .00 2025 084-563-490 INMATE ROOM & BOARD .00 .00 .00 .00 .00 .00 .00 EXPENDITURES-WORK RELEASE .00 .00 .00 .00 .00 .00 .00 2025 084-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 084-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 084-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 60 16.67% OF YEAR COMPLETED HOCKLEY CO GRANTS FUND ** ACTUAL **** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 085-403-330 HAVA GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 085-450-310 LIBRARY GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 085-476-310 CO ATTY SPAG GRANT EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 085-485-352 VINE GRANT MAINTENANCE & NOT .00 .00 .00 .00 .00 .00 .00 2025 085-560-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 085-560-320 SCAAP EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 085-560-486 LABOR & CONTRACT LABOR .00 .00 .00 .00 .00 .00 .00 2025 085-560-573 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 085-600-010 MISC EXPENSE REIMBURSEMENT .00 .00 .00 .00 .00 .00 .00 2025 085-611-100 REFUND CETRZ EXENSES TO RB#1 .00 .00 .00 .00 .00 .00 .00 2025 085-612-100 REFUND CETRZ EXPENSES TO RB2 .00 .00 .00 .00 .00 .00 .00 2025 085-613-100 REFUND CETRZ EXPENSES TO RB3 .00 .00 .00 .00 .00 .00 .00 2025 085-614-100 REFUND CETRZ EXPENSES TO RB4 .00 .00 .00 .00 .00 .00 .00 2025 085-670-442 MISCELLANEOUS GRANT EXPENDIT .00 .00 .00 .00 .00 .00 .00 2025 085-695-490 CAPITAL CREDITS EXPENSES .00 .00 2,000.00- 2,000.00- .00 2,000.00 .00 2025 085-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 085-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 085-999-990 ACTUAL EXPENDITURES - GRANTS .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 2,000.00- 2,000.00- .00 2,000.00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 61 16.67% OF YEAR COMPLETED CORONAVIRUS RELIEF FUND GRANT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 086-510-300 CRF GRANT EXPENDITURE .00 .00 .00 .00 .00 .00 .00 2025 086-510-572 CRF GRANT TECHNOLOGY EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 086-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 62 16.67% OF YEAR COMPLETED HC JUVENILE PROBATION FEES ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 087-570-110 SALARY INCREASES .00 .00 .00 .00 .00 .00 .00 2025 087-570-330 OFFICE SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 087-570-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 087-570-353 OTHER EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 087-570-355 FURNITURE & FIXTURES .00 .00 .00 .00 .00 .00 .00 2025 087-570-492 INTER CO POST ADJ SECURE .00 .00 .00 .00 .00 .00 .00 2025 087-570-493 INTER CO POST ADJ NON-SEC .00 .00 .00 .00 .00 .00 .00 2025 087-570-540 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 087-575-100 INSURANCE JUVENILE PROB PART .00 .00 .00 .00 .00 .00 .00 2025 087-575-201 FICA/MED/SALARY SUPPLEMENTS .00 .00 .00 .00 .00 .00 .00 2025 087-575-203 REIRPA/D.APIDENS .00 .00 .00 .00 .00 .00 .00 2025 087-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 087-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 087-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 63 16.67% OF YEAR COMPLETED PAYROLL CLEARING ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 088-695-495 MISCELLANEOUS EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 088-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 088-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 088-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL 00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 64 16.67% OF YEAR COMPLETED SEIZURE PROCEEDS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 089-430-100 REIMBURSEMENT OF SEIZED FUND .00 .00 .00 .00 .00 .00 .00 2025 089-435-107 PART TIME LABOR .00 .00 .00 .00 .00 .00 .00 2025 089-435-200 FICA/MEDICARE PART TIME .00 .00 .00 .00 .00 .00 .00 2025 089-480-400 DISBURSEMENT OF FUNDS TO DA .00 .00 .00 .00 .00 .00 .00 2025 089-480-495 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 089-481-400 DISBURSEMENT OF FUNDS TO SO .00 .00 .00 .00 .00 .00 .00 2025 089-482-400 DISBURSMENT OF FUNDS TO DPS .00 .00 734.74- .00 .00 .00 .00 2025 089-483-400 DISBURSEMENT OF FUNDS TO LPD .00 .00 .00 .00 .00 .00 .00 2025 089-483-401 DISBURSEMENT TO CITY SUNDOWN .00 .00 .00 .00 .00 .00 .00 2025 089-484-400 DISBURSEMENT TO SPC POLICE D .00 .00 .00 .00 .00 .00 .00 2025 089-484-500 DISBURSEMENT COCHRAN CO SO .00 .00 .00 .00 .00 .00 .00 2025 089-485-100 DISBURSEMENT ROPES POLICE DE .00 .00 .00 .00 .00 .00 .00 2025 089-700-100 TRANSFER OUT/BANK CHANGE 00 .00 .00 .00 .00 .00 .00 2025 089-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 089-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 734.74- .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 65 45.15% OF YEAR COMPLETED JUVENILE PROBATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 090-570-496 INTER CO SEC RES PLACEMENTS .00 .00 .00 .00 .00 .00 .00 GRANT C TOTAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 090-571-101 DSA SALARY ADJ/JPO SALARIES .00 20,022.44 1,540.16 10,011.04 50.00 10,011.40 50.00 2025 090-571-201 DSA SALARY ADJ-FICA/MEDICARE .00 1,531.69 112.14 732.62 47.83 799.07 52.17 2025 090-571-203 DSA SALARY ADJ-CO RETIREMENT .00 111.54 200.22 1,301.43 1166.78 1,189.89-1066.78-* DSA SALARY ADJ EXPENSES .00 21,665.67 1,852.52 12,045.09 55.60 9,620.58 44.40 2025 090-575-101 CRT INTAKE PROB OFFICER SALA .00 20,184.48 1,233.96 3,084.90 15.28 17,099.58 84.72 2025 090-575-102 PROBATION OFFICERS SALARIES .00 18,086.64 1,047.26 11,743.03 64.93 6,343.61 35.07 2025 090-575-201 FICA/MEDICARE .00 2,268.67 166.48 1,087.58 47.94 1,181.09 52.06 2025 090-575-203 COUNTY RETIREMENT .00 6,346.15 296.54 1,927.51 30.37 4,418.64 69.63 2025 090-575-204 FICA .00 .00 .00 .00 .00 .00 .00 2025 090-575-205 RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 090-575-330 OPERATING EXP/COURT INTAKE .00 30,000.00 567.56 5,561.04 18.54 24,438.96 81.46 2025 090-575-331 OPERATING EXP/MENTAL HEALTH .00 .00 .00 .00 .00 .00 .00 2025 090-575-332 OPERATING EXP/RESIDENTIAL AS .00 .00 .00 .00 .00 .00 .00 2025 090-575-423 PPA TRAVEL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 090-575-426 TRAVEL EXPENSE .00 19,500.00 .00 4,308.01 22.09 15,191.99 77.91 2025 090-575-492 INTER CO SECURE PLACE-POST A .00 114,243.32 .00 17,255.00 15.10 96,988.32 84.90 2025 090-575-493 POST ADJ NON-SEC PPA .00 .00 .00 .00 .00 .00 .00 2025 090-575-494 INTER CO PRE ADJ SEC DENTENT .00 35,000.00 .00 .00 .00 35,000.00 100.00 2025 090-575-495 EXT CONT CBP GENERAL .00 16,620.00 1,805.00 7,860.00 47.29 8,760.00 52.71 2025 090-575-499 EXPENSES PD OUT OF ACCRUED I .00 .00 .00 .00 .00 .00 .00 2025 090-575-690 REFUND TJPC UNEXPENDED BALAN .00 .00 .00 67,514.57 .00 67,514.57- .00 * EXP: STATE AID JUV TJPC - A .00 262,249.26 5,116.80 120,341.64 45.89 141,907.62 54.11 2025 090-577-360 OPERATING EXP/PSYCH .00 5,000.00 .00 700.00 11.67 5,300.00 88.33 2025 090-577-494 INTER-CO RESIDENTIAL PLACEME .00 .00 .00 .00 .00 .00 .00 GRANT N EXPENSES .00 6,000.00 .00 700.00 11.67 5,300.00 88.33 2025 090-578-330 OPERATING EXPENSE-YOUTH SERV .00 .00 .00 .00 .00 .00 .00 GRANT R - REGIONALIZATION EX .00 .00 .00 .00 .00 .00 .00 2025 090-999-990 ACTUAL EXPENSES-JUVENILE PRO .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 289,914.93 6,969.32 133,086.73 45.91 156,828.20 54.09 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 66 16.67% OF YEAR COMPLETED JUVENILE PROBATION RESTITUTION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENÇUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 091-475-230 DISBURSEMENT OF RESTITUTION .00 .00 .00 .00 .00 .00 .00 2025 091-475-450 GRANT EXPENSES/LYNN COUNTY .00 .00 .00 .00 .00 .00 .00 2025 091-475-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 091-475-495 REFUND OF OVERPAYMENT .00 .00 .00 .00 .00 .00 .00 2025 091-700-010 RESTITUTION OF REVENUE TO HO .00 .00 .00 .00 .00 .00 .00 2025 091-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 091-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 091-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 67 45.15% OF YEAR COMPLETED HOCKLEY COUNTY COMMUNITY SUPER ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 092-570-102 BASIS SUPERVISION: SALARIES .00 197,543.00 14,887.94 96,771.61 48.99 100,771.39 51.01 2025 092-570-105 LONGEVITY .00 3,100.00 .00 3,100.00 100.00 .00 .00 2025 092-570-108 PART TIME SALARIES .00 16,560.00 336.00 4,793.60 28.95 11,766.40 71.05 2025 092-570-201 SOCIAL SECURITY & MEDICARE .00 16,617.00 1,126.94 7,626.87 45.90 8,990.13 54.10 2025 092-570-203 COUNTY RETIREMENT .00 28,238.00 1,935.42 13,514.67 47.86 14,723.33 52.14 2025 092-570-330 SUPPLIES & OTHER .00 36,505.00 202.21 3,465.99 9.49 33,039.01 90.51 2025 092-570-426 TRAVEL/FURNISHED TRANSPORTAT .00 8,900.00 357.48 819,03 9.20 8,080.97 90.80 2025 092-570-486 CONTRACT SERVICES .00 16,060.00 96.66 7,436.29 46.30 8,623.71 53.70 2025 092-570-487 PROFESSIONAL FEES .00 43,389.00 1,917.56 10,974.12 25.29 32,414.88 74.71 2025 092-570-690 REFUND TDCJ-CJAD .00 .00 .00 .00 .00 .00 .00 2025 092-570-691 SURPLUS BASIC FUNDS .00 .00 .00 .00 .00 .00 .00 2025 092-570-692 UTILITIES .00 5,568.00 463.22 2,779.30 49.92 2,788.70 50.08 2025 092-570-693 EQUIPMENT .00 6,240.00 386.74 1,535.14 24.60 4,704.86 75.40 2025 092-570-695 INTERFUND TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 EXPENDITURES: SUPERVISION FU .00 378,720.00 21,710.17 152,816.62 40.35 225,903.38 59.65 2025 092-571-105 CCP LONGEVITY .00 1,000.00 .00 1,000.00 100.00 .00 .00 2025 092-571-109 CCP: SALARY .00 49,654.00 3,742.64 24,327.16 48.99 25,326.84 51.01 2025 092-571-201 CCP: SOCIAL SECURITY & MED .00 3,722.00 285.20 1,930.85 51.88 1,791.15 48.12 2025 092-571-203 COUNTY RETIREMENT .00 6,325.00 486.54 3,292.51 52.06 3,032.49 47.94 2025 092-571-330 CCP: SUPPLIES & OTHER .00 .00 .00 .00 .00 .00 .00 2025 092-571-484 CCP: CONTRACT SERVICES .00 .00 .00 .00 .00 .00 .00 2025 092-571-487 CCP: PROFESSIONAL FEES .00 329.00 .00 .00 .00 329.00 100.00 EXPENDITURES: CCP FUND .00 61,030.00 4,514.38 30,550.52 50.06 30,479.48 49.94 2025 092-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 439,750.00 26,224.55 183,367.14 41.70 256,382.86 58.30 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 68 16.67% OF YEAR COMPLETED HOCKLEY COUNTY MEDICAL FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 093-405-000 MEDICAL PAYMENTS TO PROVIDER .00 .00 .00 .00 .00 .00 .00 2025 093-405-100 MEDICAL PAYMENTS TO EMPLOYEE .00 .00 .00 .00 .00 .00 .00 2025 093-405-200 THIRD PARTY ADMINISTRATOR FE .00 .00 .00 .00 .00 .00 .00 2025 093-405-300 WELLNESS BENEFIT/TAC .00 .00 .00 165.00 .00 165.00- .00 * 2025 093-405-380 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 093-405-499 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 093-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 093-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 093-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 165.00 .00 165.00- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 69 16.67% OF YEAR COMPLETED COUNTY ATTORNEY RESTITUTION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 094-476-108 PART TIME SALARIES/CA/DA CLE .00 1,800.00 150.00 300.00 16.67 1,500.00 83.33 2025 094-476-201 SOCIAL SECURITY & MEDICARE .00 138.00 10.40 21.10 15.29 116.90 84.71 2025 094-476-203 COUNTY RETIREMENT .00 260.00 19.50 39.00 15.00 221.00 85.00 2025 094-476-225 TRAVEL & SEMINAR EXPENSE .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 094-476-330 SUPPLIES .00 1,150.00 .00 .00 .00 1,150.00 100.00 2025 094-476-333 CD ROM EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 094-476-490 MISCELLANEOUS .00 1,835.00 .00 .00 .00 1,835.00 100,00 EXPENDITURES COUNTY RESTITUT .00 6,183.00 179.90 360.10 5.82 5,822.90 94.18 2025 094-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 094-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 094-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 6,183.00 179.90 360.10 5.82 5,822.90 94.18 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 70 16.67% OF YEAR COMPLETED DAF RESTITUTION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 095-475-104 SALARY .00 .00 .00 .00 .00 .00 .00 2025 095-475-201 SOCIAL SECURITY & MEIDCARE .00 .00 .00 .00 .00 .00 .00 2025 095-475-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 095-475-230 DISBURSEMENT OF RESTITUTION .00 .00 .00 .00 .00 .00 .00 2025 095-475-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 095-475-333 CD ROM EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 095-475-352 OFFICE EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 095-475-427 TRAVEL & SEMINAR EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 095-475-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 095-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 095-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 095-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 71 16.67% OF YEAR COMPLETED CA/DA PRE-TRIAL DIVERSION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 096-475-108 SALARY CA CLERK .00 .00 .00 .00 .00 .00 .00 2025 096-475-485 COUNTY ATTORNEY EXPENDITURE .00 .00 .00 .00 .00 .00 .00 2025 096-475-495 DISTRICT ATTORNEY EXPENDITUR .00 .00 .00 .00 .00 .00 .00 2025 096-476-330 SUPPLIES .00 .00 .00 .00 .00 .00 .00 2025 096-476-400 PROBATION DEPARTMENT EXPENSE .00 .00 .00 .00 .00 .00 .00 2025 096-476-450 RESTITUTION .00 .00 .00 .00 .00 .00 .00 2025 096-476-490 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 096-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 096-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 096-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 72 16.67% OF YEAR COMPLETED CSCD PRE-TRIAL BOND FEES FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 097-570-330 SUPPLIES & OTHER .00 .00 .00 .00 .00 .00 .00 2025 097-570-426 TRAVEL/FURNISHED TRANSPORTAT .00 .00 305.00 305.00 .00 305.00- .00 * 2025 097-570-486 CONTRACT SERVICES .00 .00 .00 .00 .00 .00 .00 2025 097-570-487 PROFESSIONAL FEES .00 .00 .00 .00 .00 .00 .00 2025 097-570-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 097-570-692 UTILITIES .00 .00 .00 .00 .00 .00 .00 2025 097-570-693 EQUIPMENT .00 .00 .00 .00 .00 .00 .00 2025 097-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 305.00 305.00 .00 305.00- .00 OVER BUDGET DATE 03/13/2025 15:17 STATEMENT OF EXPENSES FOR FEBRUARY GEL106 PAGE 73 16.67% OF YEAR COMPLETED CLEARING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 098-695-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 098-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FINAL FUNDS TOTALS .00 .00 .00 .00 .00 .00 .00 FINAL TOTAL .00 46534,940.93 1214,309.40 3145,140.70 6.76 43389,800.23 93.24 HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 1 FEBRUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE co: : 3 : 0 : : : 5 8 8 > - A: A; A; A: - 3 t : * : N: a f 5 3 A: A: A - S : S A: - 9; $A A: :: & 2 0 2 : : : - S : o: : < N: : : 8 : S A; 69: : A: A: >: A A: A: A; 5 2 8 9 o o S 2 à 8 a o: ; 6: : A: A; SA: A: 6 A: >; A A; A ; A - 8 8 8 % f + 9 9 3 I - - e 5 - e 9 S / I 5 L 9 6 3 6 - b I 1 - 5 9 a 3 A - & * 8 A A A 5 5 5 3 - 6 0 6 - A 6 D # #: 8 A 3 - 33 % HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 2 FEBRUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE A ) 6 8 R # 5 8 ?: 1 6 N: :: S 8 8 A A: A: A: 9 0 o 12 8 - N 0 : - 0 a N: : : 8 > S 6: A A: : A: A: A: 6A: 6: A: : : 3 - 0 : : a 6 3 o: co: 0 S : N: : - 3 a; A: A: s: : A A; ; A: : A; e A: A: : : A & : 7 2 8 5 3 0 - - 8 2 o 0 a o : le : a a e B: 2: . 0: 3 e; 6; ; s; ; s; ; ; 6A: A: ; à: > A A: A A; A & S & 2 9 & - 2 - 5: I 0 9 o o - 5 1 - 5 5 0 ) 6 : & A 9 HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 4 FEBRUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE JP COURT JP4 2/01/2025 - 2/28/2025 February: 2025 DATE TOTAL 010349330 CCC CONSOLIDATED COURT COST 2/1-2/28 010-349-331 01-03 HB 2424 (2004) comblned fees 2/1-2/28 012-340-805 ABJUD ABSTRACT OF JUDGMENT 2/1-2/28 012-340-805 ADM ADMINISTRATIVE FEE 2/1-2/28 010-349-600 ADR ALTERNATIVE DISPUTE RESOLUTION 2/1-2/28 $ 20.00 043 3408 800 CHS COURTHOUSE SECURITY 2/1-2/28 043 340 801 CHS Satellite. JPs (subtract $1 for each 41 from CHS) 2/1-2/28 012-340-805 CIML CIVILI FILING FEES 2/1-2/28 010-349-345 JPCCF State Consolldated Civil Filing Fee (ILF-JEF-CVEFF) 2/1-2/28 $ 159.00 010349 615 CJCPT JUDICIAL & COURT PERSONNELL TRAININ 2/1-2/28 055-380-125 COPY COPIES 2/1-2/28 012-340-200 COSEV CIVIL SERVICE FEE 2/1-2/28 $ 75.00 012-340-805 COUN COUNTY (COUN=$404 DEF-$ 2/1-2/28 $ 404.00 010349314 CS CHILD SAFETY 2/1-2/28 010-349-612 CVEFF CIVIL ELECTRONIC FILING FEE 2/1-2/28 010-349-310 DDC DEFENSIVE DRIVING COURSE! FEE 2/1-2/28 $ 10.00 010-349-311 DPSAF DPS ARREST FEE 2/1-2/28 $ 20.02 055389 100 FS FOREIGN SERVICE 2/1-2/28 010-349-338 IDR INDIGENT DEFENSE REPRESENTATION 2/1-2/28 010-349-345 ILF (CIVILFEE) INDIGENT LEGAL SERVICES 2/1-2/28 010-349-485 JCD JUVENILE CRIME AND DELIQUENCY 2/1-2/28 012-340-805 JCS JUSTICE COURT SUPPORT 2/1-2/28 $ 100.00 044-340-500 JCTF JUSTICE COURT TECHNOLOGY FUND 2/1-2/28 010-349-402 JEF JUDICIAL EDUCATION FUND 2/1-2/28 010-349-305 JRF JURY REIMBURSEMENT FEE-$4 2/1-2/28 010-349-284 JSF JUDICIAL SUPPORT FEE- $5.40 2/1-2/28 012-340-805 JSFC JUDICIAL SUPPORT FEE/COUNTY. .60 2/1-2/28 017 340 905 JURY JURY FEE 2/1-2/28 010 349 318 LAF LANGUAGE, ACCESS FEE 2/1-2/28 $ 12,00 010349 502 LCCC LOCAL CCC: 2020 CRIMINAL 2/1-2/28 $ 70.04 010349 402 MVF Moving Violation Fee 2/1-2/28 010349 504 OM20 OMNI FEES /FTA/RES (enacted 2020) 2/1-2/28 010349 342 PAW PARKS & WILDLIFE FINE 85% 2/1-2/28 010-349-610 PER PERDUE COLLECTION 2/1-2/28 $ 114.23 0103496 606 RES RES (FAILURE TO APPEAR FTA)TRAFFIC LAW 2/1-2/28 010-349-501 SCCC STATE CCC 2020 CRIMINAL 2/1-2/28 $ 310.22 010-349-404 SCS STATE PORTION OF CHILD SEAT BELT 2/1-2/28 012340200 SHERIFFS SHERIFFS FEES (WRSO= SOAF-$5.00 SOSEV= 2/1-2/28 $ 5,00 010-349-342 STATE STATE PORTION OF LW 2/1-2/28 010-349-405 STF STATE FINE 2/1-2/28 $ 216.60 010-349-410 STFN STATE TRAFFIC FINE (eff 2019) 2/1-2/28 010-349-300 TAF TRANSACTION FEE $2 2/1-2/28 044-340-500 TAFI TRANSACTION FEE $2 (ITICKET) 2/1-2/28 $ 7.89 010349347 TCF TRUANT CONDUCT FEE 2/1-2/28 010-349-308 TFC TRAFFIC 2/1-2/28 $ 13.00 0103496 605 TP TIME PAYMENT 2/1-2/28 010349503 TP20 NEW TIME PAYMNET 2/1-2/28 010-349-346 TPDF TRUANCY PREVENTION DIVERSION FUND 2/1-2/28 010-349-300 WRIT WRIT 2/1-2/28 010-349-315 WRNT WARRANT FEE (WRNT= WRT= 2/1-2/28 010-349-300 CVC COMPENSATION OF VICTOMS OF CRIME 2/1-2/28 010-349-402 JCPT JUDICIAL & COURT PERSONAL TRAINING 2/1-2/28 PAWAF Parks & Wildlife Arrest Fee $5 2/1-2/28 MISC MISC (Civi! Service Certifled) 2/1-2/28 ARFXX Default Fee Code Issuance of Bad Check Case 2/1-2/28 TOTAL TO TREASURER 2/1-2/28 $ 1,537.00 a f 8 9 & & : 2 - I B % O B m a - B n D T1 - € A a a 0 S C m . 8 U - : Z 8 e - 9 - 3 8 2 P a a a : S 0 o 0 € 5 N € E 3 I - I ! I I $A $A $A A S 3 4 - 00 g - 8 0 9 I - 3 - - € 3 a 8 - I - I - - - 15 6 * - - 9 B & R 2 3 8 - 33 00 : - - - - - A 5 8 0 5 9 a e C 2 : - & E - 3 1 7 9 7 6 3 8 6 9 6 3 : & 9 6 HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 5 FEBRUARY 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE * 8 A NETDATA - iTicket INVOICE P.O. Box 422 Sulphur Springs, Texas 75483 1.800.465.5127 FAX: 903.885.1604 PHONE: 903.885.0818 www.neldatacorp.net HOCKLEY PCT. 05 624 AVE. H STE. 205 LEVELLAND, TX 79336 02/01/2025 TO 02/28/2025 TICKET FEES DUE: $130.00 CASE FILED TICKET TKT AGY DEFENDANT OFFENSE AMOUNT 2515688 02/02/25 TXC252541140 ITK ACEVEDOI RINCON, HECTOR NO! DL WHEN UNLICENSED-NOT CDL (#) $2.00 2515693 02/05/25 TXC252616169 ITK VARGAS, TAYLOR DANAE OPERATE UNREGISTEREDI MOTOR $2.00 VEMTRALERSEMISPECF 2515694 02/05/25 TXC252616170 ITK CRANE, SAWYER BETH OPERATE UNREGISTERED MOTOR $2.00 VETRMIERSEMIGPECF 2515695 02/05/25 TXC252616171 ITK MCGARY, JAMES PAUL. FAIL. TO YIELDA AT: STOP INTERSECTION $2.00 2515696 02/05/25 TXV251743905 ITK GALLEGOS GARCIA, CESAR M IRP APPORTIONED TAG ORI REGISTRATION" VIOLATION $2.00 2515697 02/06/25 TXC252277291 ITK AINSWORTH, CHRISTAL DAWN FAIL TO' YIELD: ROW AT OPEN INTERSECTION $2.00 2515700 02/10/25 TXC252277292 ITK SALAZAR, MARYE HELEN FAIL TOI REPORTI NON-INJURY/ ACCIDENT ATC ONCE TOF PROP $2.00 2515701 02/10/25 TXC252551716 ITK LEONARD, REED, ADOLPH SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 2515702 02/10/25 TXC252551715 TK WILLIAMSON, KRISTENL LEE DRIVING WHILE LICENSE INVALID DL $2.00 2515703 02/10/25 TXC252551715 ITK WILLIAMSON, KRISTEN LEE SAFETY: SEAT SYS CHILDI PASS CHILD<8 UNLESS TALLER T $2.00 2515704 02/10/25 TXC252638553 ITK HUERTA, ANDREW SEPULBEDA DISPLAY EXPIRED DRIVER'S LICENSE $2.00 2515705 02/10/25 TXC252638553 ITK HUERTA, ANDREW SEPULBEDA FAIL TO' YIELD ROW AT OPEN INTERSECTION $2.00 2515706 02/10/25 TXC252638553 ITK HUERTA, ANDREW SEPULBEDA FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515707 02/10/25 TXV251743911 ITK NAJERA-MARQUEZ, SALAVDOR NO TEXAS CDL-DOMICILED OVER 30 DAYS $2.00 2515709 02/12/25 TXC252279218 ITK GARRETT, BOBBY RAY DRIVING WHILEI LICENSE INVALID -DL. $2.00 2515710 02/12/25 TXC252279218 ITK GARRETT, BOBBY RAY FAIL TO MAINTAIN FINANCIALI RESPOANSBLIYSURSEQUE $2.00 2515711 02/13/25 TXC252558171 ITK PESINA, ERIC DRIVING WHILEL LICENSE INVALID DL $2,00 2515712 02/13/25 TXC252558171 ITK PESINA, ERIC FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515713 02/15/25 TXC252558181 ITK BACCUS, WYATTLANE AFFIX UNAUTHORIZED: SUNSCREENING DEVICE TOI MOTOR $2.00 VE 2515714 02/15/25 TXC252279219 ITK GUERRERO, NINAMARIE OPERATION OF VEHICLE WITH EXPIRED LICENSE PLATE $2.00 2515715 02/15/25 TXC252279219 ITK GUERRERO,NINA! MARIE DRIVING WHILEI LICENSE INVALID. DL $2.00 2515716 02/16/25 TXC262673777 ITK RODRIGUEZ, TRINITY. JEANNE OPERATION OF VEHICLE WITH! EXPIRED LICENSE PLATE $2.00 2515717 02/16/25 TXC252673777 ITK RODRIGUEZ, TRINITY JEANNE RIDE NOT SECUREDI BY: SAFETYE BELT-DRIVER (12-1-85) $2.00 2515718 02/16/25 IXC252673786 ITK RODRIGUEZ, ANTHONY C RIDE NOT SECURED BY: SAFETYE BELT-PASSENGER (WHENR $2.00 2515719 02/16/25 TXC252616181 ITK MELENDEZ, JEREMIAH JAMES FAIL TO CONTROL SPEED (#) $2.00 2515720 02/16/25 1XC252616182 ITK SERRANO, JERRY PETER UNSAFE SPEED (#) $2.00 2515721 02/16/25 TXC252616199 ITK HERNANDEZ, CRISTAI MIRANDA UNSAFE SPEED (#) $2.00 2515722 02/16/25 TXC25261 16199 ITK HERNANDEZ, CRISTAMIRANDA RIDE NOT SECURED BYS SAFETY BELT-DRIVER (12-1-85) $2.00 2515723 02/16/25 TXC252673747 ITK MENDOZA, MELODY MYKKA NO DL WHEN UNLICENSED- NOT CDL(#) $2.00 2515724 02/21/25 TXC252473772 ITK GUERRERO-GOMEZ, JULIUS SPEEDING-109 ABOVE POSTED SPEED (#) $2.00 PATRICK 2515725 02/21/25 TXC252473772 ITK GUERRERO-GOMEZ, JULIUS OBJ-MATERIAL/ ATCHD WSHLD-S SIDE-REAR WINDOW $2.00 PATRICK OBSTRUCT 2515726 02/21/25 TXC252616207 ITK EVANS, MATT DOUGLAS SPEEDING-109 ABOVE POSTED SPEED (#) $2.00 2515727 02/22/25 TXC252658206 ITK SIMPSON, KELLY-JOI LATRELLE SPEEDING-10%) ABOVE POSTED SPEED (#) $2.00 2515728 02/23/25 TXC252658216 ITK SOLIZ, ALIYAH ELENA SPEEDING-10% ABOVE: POSTED SPEED (#) $2.00 2515729 02/23/25 TXC252658207 ITK ESPARZA, ERNESTO DISPLAY EXPIREDI DRIVER'S LICENSE $2.00 2515730 02/23/25 TXC252658210 ITK YOUNG, TIALICE. JUANITA DRIVING WHILE LICENSE INVALID DL $2.00 2515731 02/23/25 TXC252658210 ITK YOUNG, TI ALICE. JUANITA FAIL TON MAINTAIN FINANCIAL RESPONSIBILITY (#) $2,00 2515732 02/24/25 TXC252473774 ITK BAUTISTA, DOMINGO RUIZ FAIL TOI MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515733 02/25/25 TXV251780668 ITK GUTIERREZ, JOSE LUIS DRIVE CMV' WHILE CDL SUSP FOR NON-SAFETY REL REASON $2.00 2515734 02/25/25 TXV251787683 ITK ALBRITTON, ZACHARY DOWE NO/EXPIRED (SPECIFY) COMMERCIAL MOTOR VEHICLE INSP $2.00 2515735 02/25/25 TXV251787684 ITK BORDAYO, PEDRO OPERATION OF VEHICLE WITHI EXPIREDI LICENSE PLATE $2.00 2515736 02/25/25 TXV251787685 ITK RAMSEY, ROBERT EDWARD NO CDL $2.00 2515737 02/25/25 TXV251787685 ITK RAMSEY, ROBERT EDWARD FAIL TOMAINTAINI FINANCIAL RESPONSIBILITY (#) $2.00 2515738 02/25/25 TXV251787685 ITK RAMSEY, ROBERT EDWARD OPERATE UNREGISTERED MOTOR $2.00 VENTRAMIERSEMIBPECF 2515739 02/27/25 TXC252473780 ITK LANE, JAMES SMITH SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515740 02/27/25 TXV251780673 ITK MOLINA, JUANHERRERA BRAKES OUT OF SERVICE: 20F PERCENT ORN MORE $2.00 2515741 02/27/25 TXV251787693 ITK MANS, ERASMUS ALBERTUS OPERATION OF VEHICLE WITH EXPIREDI LICENSE PLATE $2.00 2515742 02/27/25 TXV251787693 ITK MANS, ERASMUS ALBERTUS OVER WEIGHT GROUP OF AXLES $2.00 2515743 02/27/25 TXV251787694 ITK MONTES-PONCE, SALVADOR DISREGARD STOP: SIGN (#) $2.00 REPORT # CAS017 Page #1 03/04/2025 02:16 PM 2515744 02/28/25 TXC252706293 ITK LEGGETT, MACKENZIE MARIE SPEEDI IN NC IG-10% ABOVE POSTED: SPEED (#) $2.00 2515745 02/28/25 TXC252706284 ITK SMITH, NOE XAVIER OPERATION OF VEHICLE WITHE EXPIRED LICENSE PLATE $2,00 2515746 02/28/25 TXC252706288 ITK TREVINO, KALEY ZEAH NOI DL' WHEN UNLICENSED-NOT CDL(#) $2.00 2515747 02/28/25 TXC252658273 ITK GARCIA, ILLEANA V OPERATION OF VEHICLE WITH EXPIREDI LICENSE PLATE $2,00 2515748 02/28/25 TXC252706276 ITK BROWN, MATTHEW SAMUEL NO! DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515749 02/28/25 TXC252706283 ITK MORALES, ISAACLEE NOI DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515750 02/28/25 TXC252706289 ITK MOJICA, JUAN LUIS RICARDO DRIVING WHILE LICENSE INVALID -DL $2.00 2515751 02/28/25 TXC252706285 ITK GARCIA, ALEJANDRO GONZALES OPERATION OF VEHICLE WITHI EXPIREDLICENSE PLATE $2,00 2515752 02/28/25 TXC252706292 ITK ROMAN ROBLES, ALEJANDRO FAIL TON MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515753 02/28/25 TXC252706290 ITK MORENO, EMMANUEL OPERATE! UNREGISTEREDI MOTOR $2.00 VEHTRAIERSEMIBPECF 2515754 02/28/25 TXC252706290 TK MORENO, EMMANUEL NODLI WHEN UNLICENSED-NOT CDL( (#) $2.00 2515755 02/28/25 TXC252706290 TK MORENO, EMMANUEL FAIL TOI MAINTAIN FINANCIAL RESPONSIBILITY() $2.00 2515756 02/28/25 TXC252706287 ITK FLORES, CHRISTOPHER OPERATE UNREGISTERED! MOTOR $2.00 VENTRAIERSEMIGPECF 2515757 02/28/25 TXC252706291 ITK MITCHELL, ADRIAN LONELL FAIL. TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515758 02/28/25 TXC252706277 ITK MCKINNEY, MARGARETV OPERATION OF VEHICLE WITH EXPIRED LICENSE PLATE $2.00 2515759 02/28/25 TXC252473782 TK FLORES, KALLEB KOLE SPEEDING-1 10%. ABOVE POSTED: SPEED (#) $2.00 Note to Clerk: Please include this statement with your report tot the auditor, Please Include a copy with your remittance. REPORT # CAS017 Page #2 03/04/2025 02:16PM * & & # 8 x K A 3 5 9 3 a 5 6 - & - $ R > 5 5 5 6 5 A - X A R S 6 6 5 6 6 9 6 5 s 3 D R 5 5 6 6 6 a #: & & 5 : 8 a 8 o 3 & A: A: a 9 A * - - 9 A: A : 8: 0 8: : 3 : & S 8 S - 8 : A: : : : A : - 9; : A : 5: : - 0 V: 8: 8 8 a N: - 2 / D a & - N: 8 & o: A A: A A; A; A A; ; 9: A: >: A A; A; A; A: : - : S - : 2: 8 o0: SA; : A; A; - 8 : 3 ? 8 0 N: 3 5 0 do B 0 0 4 : 3 9 > : 8 3 8 & N - N: 9 8 - s; A: A: ; A; A A; ; A: A A A; A; A: A: A: A: A: A - ; - a 8 8 3 B 9 3 8 - 0 3 s 9 - ? - I 5 5 - - - - - 3 I - I I I I I 0 A 2 L - : a L 2 à : 5 ) a 5 1 - - : 5 - E - a % * 8 à: : : ; A: A; 8 - A: : 0: 0 - 0 0 a a A: A; A: : a - - N 0 NETDATA a Ticket INVOICE P.O. Box 422 Sulphur Springs, Texas 75483 1.800.465.5127 FAX: 903.885.1604 PHONE: 903.885.0818 www.neldatacorp.net HOCKLEY PCT. 05 624 AVE. H STE. 205 LEVELLAND, TX 79336 02/01/2025 TO 02/28/2025 ITICKET FEES DUE: $130.00 Note to Clerk: Please include this statement with your report toi the auditor. Please include a copy with your remitlance. REPORTI # CAS017 Paget #1 1 03/04/2025 02:14 PM #: 8 % A 6 6 6 1 n 1 s 6 6 5 6 6 6 5 R 4 # 8 A CONVICTIONS SUBJECT TO DL18 REPORTING 02/18/25 THROUGH 03/04/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOL DT CONV SSN PLEA FINE SRC CN DT VEH SNT BRAAKSMA,SARA 2515698 PUBLIC INTOXICATION 251 N N Y CO 3525 51689036 02/12/96 TX 02/05/25 02/21/25 511-13-4925 N $220.00 N N BROWN.RICKANTE 2515273 NO DL WHEN NLICENSED-NOT CDL (#) 251 N N Y ST 3103 DYVONNE 40537445 11/09/97 TX 09/08/24 02/25/25 N $175.00 N N BROWN.RICKANTE 2515274 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 DYVONNE 40537445 11/09/97 TX 09/08/24 02/25/25 N $258.70 N N BROWN.RICKANTE 2515275 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 DYVONNE 40537445 11/09/97 TX 09/08/24 02/25/25 N $406.90 N N CASAREZ,JOHN. JASON 2512056 RIDE NOT SECURED BY SAFETY BELT-DRIVER 251 N N Y ST 3032 (12-1-85) 43804062 06/08/00 TX 11/13/20 03/03/25 628-72-2511 N $227.50 Y Y CHAVARRO 2515557 SPEEDING-10%. ABOVE POSTED SPEED (#) 251 N N Y ST 3586 GOMEZ,RACHEL 15000943 08/20/70 TX 12/26/24 02/26/25 N $210.00 N N DOMINGUEZLIBRADO 2515651 SPEEDING-1090 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 ADAME 46406899 07/17/03 TX 01/14/25 02/19/25 628-88-0745 N $205.00 N N ESPARZA,ERNESTO 2515729 DISPLAY EXPIRED DRIVER'S LICENSE 251 N N Y ST 3263 08349165 08/03/73 TX 02/22/25 03/04/25 N $175.00 N N GRANADO,ESUS 2515498 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 EDUVIGES 14678000 10/17/61 TX 12/07/24 02/18/25 N $220.00 N N HERNANDEZ,CRISTA 2515722 RIDE NOT SECURED BY SAFETY BELT-DRIVER 251 N N Y ST 3032 MIRANDA (12-1-85) 07107672 10/26/82 TX 02/14/25 02/20/25 558-69-3460 N $175.00 N N JURADO,BRAXTON ISAIAH 2514969 AFFIX UNAUTHORIZED SUNSCREENING DEVICE 251 N N Y ST 3231 TOI MOTOR VE 41022526 09/10/00 TX 05/27/24 03/03/25 N $195.00 N N LOCKETI,TYRONE 2514895 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 ANTHONY 19657618 05/08/85 TX 04/26/24 03/03/25 458-77-1541 N $406.90 N N LUCERO,ARMANDO 2515605 DRIVING WHILE LICENSE INVALID DL 251 N N Y ST 3101 16292336 02/02/83 TX 01/01/25 02/18/25 635-26-6348 N $256.00 N N MASSEY,LATHEN EDWARD 2511678 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 42802785 07/30/01 TX 06/25/20 03/03/25 N $484.90 N N MCGARY,JAMES PAUL 2515695 FAIL TO YIELD AT STOP INTERSECTION 251 N N Y ST 3052 930933524 11/05/81 AR 02/04/25 03/04/25 N $175.00 N N MCGEATH.MICTORIA LYNN 250312 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 REPORT #I MTH001 PCT. 05H HOCKLEY COUNTY, TX Page #1 03/04/2025 02: 18 PM CONVICTIONS SUBJECT TO DL18 REPORTING 02/18/25 THROUGH 03/04/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOLI DT CONV SSN PLEA FINE SRC CN DT VEH SNT 29152144 02/24/94 TX 10/28/13 02/26/25 N $286,00 N N MOJICANUANI LUIS 2515750 DRIVING WHILE LICENSE INVALID - DL 251 N N Y ST 3101 RICARDO 35009033 05/02/93 TX 02/27/25 03/03/25 N $256.00 N N MONTOYA,VICENTE 2515368 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 ALEJANDRO 48251517 05/08/04 TX 10/15/24 02/13/25 N $211.00 N N OWENS,GARY EDWARD 2515543 DRIVING SAFETY COURSE SEC, 143A(a)(2) 251 N N Y OT 3401 12001222 12/22/66 TX 12/13/24 02/03/25 N $220.00 N N RANGEL,AMY ELIZABETH 2513729 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 26648458 02/12/92 TX 12/27/22 03/03/25 N $254.80 N N RODRIGUEZXAVIER: LEE 251421 NO VALID INSPECTION CERTIFICATE-EXPIRED (#) 251 N N Y ST 3205 37137252 12/02/94 TX 03/06/14 02/25/25 N $254.80 N N SALINAS,ELOY 2512230 FAILED TO MAINTAIN FINANCIAL RESPONSIBILITY 251 N N Y CO 3025 21779880 03/14/89 TX 01/23/21 03/04/25 641-05-7871 N $471.90 N N TAYLOR,CADEN 2514586 MINOR POSSESSES ALCOHOLIC BEVERAGE - 251 N N Y ST 3800 MISDEMEANOR 47182611 06/12/03 TX 12/09/23 03/03/25 N $286.00 Y N TAYLOR,CADEN 2514587 OPEN CONTAINER N MOTOR VEHICLE - 251 N N Y ST 3323 PASSENGER (#) 47182611 06/12/03 TX 12/09/23 03/03/25 N $286.00 Y N TENORIO,JUAN 2515516 OPERATE UNREGISTERED MOTOR 251 N N Y ST 3668 VERTRALERSEMISPECF 11920351 06/06/53 TX 12/11/24 02/27/25 450-94-1273 N $175.00 N N TIMMONS,JOE DANIEL 2515405 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 07279004 03/03/77 TX 11/04/24 03/01/25 459-81-0559 N $185.00 N N VARGAS,ISSAAK KORDELL 2514929 DISPLAY EXPIRED DRIVER'S LICENSE 251 N N Y ST 3263 40868039 01/05/98 TX 05/14/24 03/03/25 643-60-0766 N $227.50 N N WILLIAMSONARISTEN LEE 2515702 DRIVING WHILE LICENSE INVALID DL 251 N N Y ST 3101 28666428 07/30/92 TX 02/09/25 03/04/25 634-32-2005 N $256.00 N N WILLIAMSONRISTEN LEE 2515703 SAFETY SEAT: SYS CHILD PASS CHILD<8 UNLESS 251 N N Y ST 3031 TALLER T 28666428 07/30/92 TX 02/09/25 03/04/25 634-32-2005 N $175.00 N N YATES,HALLIE CLAIRE 2511489 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 41339508 12/01/00 TX 03/24/20 02/24/25 N $255.20 N N REPORT # MTHO01 PCT, 05 HOCKLEY COUNTY, TX Page #2 03/04/20256 02:18 PM OFFICE OF COURT ADMINISTRATION TEXAS JUDICIAL COUNCIL OFFICIAL JUSTICE COURT MONTHLY REPORT Month 02 Year 2025 County. HOCKLEY Pct. 05 Place 01 Judge DEREKI LAWLESS lfn new, date assumed office Court Malling Address 624 AVE. H STE. 205 Clly LEVELLAND, TX ZIP 79336 Phone Number (806) 894 - 4104 Fax Number (806) 894 - 1101 Court's Public Emall JPCOURTQHOCKLEYCOUNTY.ORG Court's Website THE. ATTACHED IS A TRUE. AND ACCURATE REFLECTION OF THE RECORDS OF THIS COURT Prepared by, DEREK LAWLESS Date 2025-03-04 Phone Number (806) 894 - 4104 PLEASE RETURN THIS FORM NO LATER THAN 20 DAYS FOLLOWING THE END OF THE MONTH REPORTED TO: OFFICE OF COURT ADMINISTRATION PO BOX 12066 AUSTIN, TX 78711-2066 PHONE: (512) 463-1625 FAX: (512) 936-2423 Report Ran 03/04/2025 02:18 PM PAGE 1 CRIMINAL SECTION Court! HOCKLEY 0501 Trafflc Misdemeanors Non-Tralflc Misdemeanors Month 02 Year 2025 Non-Parking Parking Counly Penal Code Other State Law County Ordinance Ordinance 1. Total Cases Pending Firs! of Month: 2002 0 0 128 1162 0 a. Active Cases 1241 0 0 34 668 0 b. Inactive Cases 761 0 0 94 494 0 2. New Cases Flled 48 0 0 0 24 0 3. Cases Reactivated 5 0 0 1 38 0 4.A All Other Cases. Added 0 0 0 0 0 0 5. Total Cases on Docket 1294 0 0 35 730 0 6. Dispositlons Prior to CourtAppearance: or Trlal: a. Uncontested! DIsposltions 19 0 0 0 12 0 b. Dismissed by Prosecutlon 1 0 0 1 92 0 7. Disposltions at Trlal: a. Convictions: 1) Gulity Plea ori Nolo Contendere 0 0 0 0 0 0 2) Byt the Court 0 0 0 0 0 0 3) Byt the Jury 0 0 0 0 0 0 b. Acquittals: 1)E By tho Court 0! 0 0 0 0 0 2) Byt the. Jury 0 0 0 0 0 0 C. Dismissed) by Prosecution 0 0 0 0 1 0 8. Compllance DIsmissals: a, After Driver Safety Course 6 b. After Deferred Disposltion 8 0 0 0 0 0 C. After" Teen Court 0! 0 0 0 0 0 d.Afler" Tobacco Awareness Course 0 e. After Treatment for Chemlcal Dependency 0 0 f.After Proof of Financlal Responslbllity 1 g.AlI Other Transportation Codel Dismissals 7 0 0 0 5 0 9. AIIC Other Disposltions 0 0 0 0 0 0 10. Total Cases Disposed 42 0 0 1 110 0 11.Cases Placed on Inacllve Status 1 0 oj 0 0 0 12.1 Total Cases Pending End of Month: 2008 0 0 127 1076 0 a. Active Cases 1251 o 0 34 620 0] b. Inactlve Cases 757 0 0 93 456 0 13. Show Causel Hearings Held 0 0 0 0 1 0 14.0 Cases Appealed: a, After Trlal 0 0! 0 0 0 0 b. Withoutl Triai 0l 0 0 0 o 0 Report Ran 03/04/2025 02:18 PM PAGE 2 CIVIL SECTION Court! HOCKLEY 0501 Month02 Year 2025 Debt Clalms LandlordTenant Smali Clalms 1. Total Casos Pending FIrst of Month: 167 41 401 a. Active Cases 167 41 401 b. Inactive Cases 0 0 0 2. New Cases Flled 12 6 2 3. Cases Reactivated 0 0 0 4. All Other Cases Added 0 0 0 5. Total Cases on Docket 179 47 403 DISPOSITIONS 6. Default Judgments 3 0 a 7. Agreed Judgments 2 0 0 8. Trial/Hearing by Judge/Hearing Officer 3! 2 1 9. Trial by Jury 01 0 0 10. Dismissed for Want of Prosecution 1 1 11. Non-suited or Dismissed by Plaintiff 4 0 4 12. All Other Dispositions 0 0 1 13. Total Cases Disposed 13 3 6 14. Cases Placed on Inactive Status 0 0 0 15. Tolal Cases Pending End of Month: 166 44 397 a. Active Cases 166 44 397 b. Inactive Cases 0 0 0 16. Cases Appealed: a. After Trial 0 0 0 b. Without Trial 0j 0 0 Report Ran 03/04/2025 02:18 PM PAGE 3 JUVENILEMINOR ACTIVITY Court HOCKLEY0501 Month 02 Year2 2025 TOTAL 1. Transportation Code Cases Filed 0 2. Non-Driving Alcoholic Beverage Code Cases Filed 0 3. Driving Under the Influence of Alcohoi Cases Filed 0 4. Drug Paraphernalla Cases Flled 0 5. Tobacco Cases Filed 6. Truancy Cases Filed 34 7. Education Code (Except Truancy) Cases Flled 0 8. Violation of Local Daytime Curfew Ordinance Cases Filed U 9./ All Other Non-Traffic Fine-Only Cases Filed 0 10.1 Transfer toJ Juvenile Court: a. Mandatory Transfer 0 b. Discretionary Transfer 0 11. Accused of Contempt and Referred to Juvenile Court (Delinquent Conduct) 0 12. Held in Contempt by Criminal Court (Fined andlor Denied Driving Privileges) 0 13. Juvenile Stalment Magistrate' Warning: a. Warnings Administered 0 b. Statements Certified 0 14. Detention Hearings Held 0 15. Orders for Non-Secure Custody Issued 0 16. Parent Contributing to Nonattendance Cases Filed 5 Report Ran 03/04/2025 02:18 PM PAGE 4 ADDITIONAL ACTIVITY Court HOCKLEY 0501 Month 02 Year 2025 NUMBER GIVEN REQUESTFOR COUNSEL 1.Maglstrate Warnings: a. Class C Misdemeanors b. Class A and B Misdemeanors 0 0 C. Felonles 0 0 TOTAL 2. Arrest Warrants Issued: a. Class C Misdemeanors 0 b. Class, A and B Misdemeanors 1 C. Felonies 0 3. Caplases Pro Fine Issued 0 4. Search Warrants Issued 0 5. Warrants for Fire, Health and Code Inspections Issued 0 6. Examining Trials Conducted 0 7. Emergency Mental Health Hearings Held 0 8. Magistrate's Orders for Emergency Protection Issued 0 9. Magistrate's Orders for Ignition Interlock Device issued 0 10. All Other Magistrate's Orders Issued Requiring Conditions for Release on Bond U 11. Driver's License Denial, Revocation or Suspension Hearings Held 1 12. Handgun License Denlal, Revocation or Suspension Hearings Held 0 13. Disposition of Stolen Property Hearings Held 0 14. Peace Bond Hearings Held 0 15. Inquest Conducted 2 16. Cases In Which Fine and Court Costs Satisfied by Communlly Service: a. Partial Satisfaction U b. Fuil Satisfaction 0 17. Cases in Which Fine and Court Costs Satisfied! by Jail Credit 1 18. Cases in Which Fine and Court Costs Waived for Indigency 0 19. Amounts of Fines and Court Costs Waived for Indigency $0.00 20. Flnes, Court Costs and Other Amounts Collected: a. Kept by County $5212.46 b. Remitted to State $5200.70 C. Total $10413.16 Report Ran 03/04/2025 02:18 PM PAGE 5 CONVICTIONS SUBJECT TO DL18 REPORTING 02/01/25 THROUGH 02/28/25 LOCATION CODE; 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOL DT CONV SSN PLEA FINE SRC CN DT VEH SNT ALVARADO,DUSTIN 2515225 SPEEDING OVER LIMIT (#) 251 N N Y CO 3001 43417194 11/18/02 TX 08/22/23 02/06/25 N $265.00 Y N ANDERSON,TERRA JEAN 2515601 DRIVING WHILE LICENSE INVALID. - DL 251 N N Y ST 3101 15111639 02/01/89 TX 12/31/24 02/06/25 644-14-9268 N $256.00 N N ANDERSON,TERRA JEAN 2515602 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 15111639 02/01/89 TX 12/31/24 02/06/25 644-14-9268 N $310.00 N N BARRERA,MATTHEW RYAN 2515586 AFFIX UNAUTHORIZED SUNSCREENING DEVICE 251 N N Y ST 3231 TO MOTOR' VE 25903275 02/05/92 TX 12/31/24 02/13/25 N $150.00 N N BRAAKSMA,SARA 2515698 PUBLIC INTOXICATION 251 N N Y CO 3525 51689036 02/12/96 TX 02/05/25 02/21/25 511-13-4925 N $220.00 N N BROWN.RICKANTE 2515273 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 DYVONNE 40537445 11/09/97 TX 09/08/24 02/25/25 N $175.00 N N BROWNRICKANTE 2515274 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 DYVONNE 40537445 11/09/97 TX 09/08/24 02/25/25 N $258.70 N N BROWN,RICKANTE 2515275 FAIL TO MAINTAIN INANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 DYVONNE 40537445 11/09/97 TX 09/08/24 02/25/25 N $406.90 N N BRUCE,MATTHEW STEVEN 2515344 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 44984661 11/09/03 TX 10/07/24 01/25/25 N $207.00 N N CHAVARRO 2515557 SPEEDING-1090 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 GOMEZ,RACHEL 15000943 08/20/70 TX 12/26/24 02/26/25 N $210.00 N N DOMINGUEZUBRADO 2515651 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 ADAME 46406899 07/17/03 TX 01/14/25 02/19/25 628-88-0745 N $205.00 N N DYER,KAYSEE RYANN 2515215 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 40590114 08/15/98 TX 08/20/24 02/11/25 N $255.00 N N GRANADO,JESUS 2515498 SPEEDING-1090 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 EDUVIGES 14678000 10/17/61 TX 12/07/24 02/18/25 N $220.00 N N ERAANDEZANTHONY 2515358 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 ASAEL 47100825 03/12/99 TX 10/12/24 02/06/25 N $205.00 N N HERNANDEZ.CRISTA 2515722 RIDE NOT SECURED BY SAFETY BELT-DRIVER 251 N N Y ST 3032 MIRANDA (12-1-85) 07107672 10/26/82 TX 02/14/25 02/20/25 558-69-3460 N $175.00 N N HUNTER,SUSE ELIZABETH 254368 SAFETY: SEAT SYS CHILD PASS CHILD<8 UNLESS 251 N N Y ST 3031 TALLER' T REPORT! #MTH001 PCT. 051 HOCKLEY COUNTY, TX Page #1 03/04/2025 02:17PM CONVICTIONS SUBJECT TO DL18 REPORTING 02/01/25 THROUGH 02/28/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOL DT CONV SSN PLEA FINE SRC CN DT VEH SNT 35691007 01/25/94 TX 08/06/15 02/06/25 635-40-0445 N $331.50 N N HUNTER,SUSIE ELIZABETH 2510913 DRIVING WHILE LICENSE INVALID - DL 251 N N Y ST 3101 34688379 01/25/94 TX 10/10/19 02/06/25 N $397.80 N N JURADO,GERALDO 2515661 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 36991129 09/17/94 TX 01/17/25 02/07/25 N $310.00 N N LEONARD,REED ADOLPH 2515701 SPEEDING-109 ABOVE POSTED SPEED (#) 251 N N Y ST 3586 43571755 01/25/03 TX 02/09/25 02/14/25 N $205.00 Y N LUCERO,ARMANDO 2515605 DRIVING WHILE LICENSE INVALID DL 251 N N Y ST 3101 16292336 02/02/83 TX 01/01/25 02/18/25 635-26-6348 N $256.00 N N MARTINEZ,RAY 2515652 OPERATE UNREGISTERED MOTOR 251 N N Y ST 3668 VENTRALERSEMISPECF 15092692 08/08/78 TX 01/15/25 02/10/25 N $175.00 N N MARTINEZ,RAY 2515653 DRIVING WHILE LICENSE INVALID - DL 251 N N Y ST 3101 15092692 08/08/78 TX 01/15/25 02/10/25 N $256.00 N N MARTINEZ,RAY 2515654 FAIL TO MAINTAIN FINANCIAL RB ESPONSIBILITY (#) 251 N N Y ST 3049 15092692 08/08/78 TX 01/15/25 02/10/25 N $313.00 N N MCGEATH.MICTORIA LYNN 250312 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 29152144 02/24/94 TX 10/28/13 02/26/25 N $286.00 N N MONTOYAVICENTE 2515368 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 ALEJANDRO 48251517 05/08/04 TX 10/15/24 02/13/25 N $211.00 N N NAJERA- 2515707 NO TEXAS CDL-DOMICILED OVER 30 DAYS 251 Y N Y ST 3303 MARQUEZSALAVDOR LFD0004799 12/31/61 MX 02/07/25 02/10/25 N $175.00 N N OWENS,GARY EDWARD 2515543 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y OT 3401 12001222 12/22/66 TX 12/13/24 02/03/25 N $220.00 N N REMPEL,ABRAM 258030 RECKLESS DRIVING 251 N N Y OT 3123 34749954 03/22/93 TX 11/24/17 02/06/25 628-36-8088 N $301.60 N N RODRIGUEZMERCEDES B 2515387 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 42673336 07/31/01 TX 10/24/24 02/09/25 N $209.00 N N RODRIGUEZXAVIER LEE 251421 NO VALID INSPECTION CERIFICAIEEXPIRED (#) 251 N N Y ST 3205 37137252 12/02/94 TX 03/06/14 02/25/25 N $254.80 N N SANDOVALSARA 2515341 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 16872778 02/17/74 TX 10/07/24 02/02/25 645-09-1986 N $205.00 N N TENORIO,UAN 2515516 OPERATE UNREGISTERED MOTOR 251 N N Y ST 3668 VENTRALERSEMASPECF 11920351 06/06/53 TX 12/11/24 02/27/25 450-94-1273 N $175.00 N N WAIGHT/MICHAEL RAY 2515638 DISREGARD STOP SIGN (#) 251 N N Y ST 3006 REPORT! #MTH001 PCT. 051 HOCKLEY COUNTY, TX Page #2 03/04/2025 02:17 PM CONVICTIONS SUBJECT TO DL18 REPORTING 02/01/25 THROUGH 02/28/25 LOCATION CODE: 11000 NAME CASE OFFENSE CRT CMV HAZ CDL AGENCY DPSCD DL# DOB ST VIOL DT CONV SSN PLEA FINE SRC CN DT VEH SNT 33686452 06/07/95 TX 01/14/25 02/06/25 N $175.00 N N YATES,HALLIE CLAIRE 2511489 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 41339508 12/01/00 TX 03/24/20 02/24/25 N $255.20 N N REPORT! # MTH001 PCT. 05H HOCKLEY COUNTY, TX Page #3 03/04/2025 02:17PM * 8 & & JP5 CONSTABLE FEES February 2025 CASE COSEV S0824 $75.00 EV2447 $75.00 EV2448 $75.00 EV2451 $75.00 EV2450 $75.00 EV2449 $75.00 EV2452 $75.00 TOTAL $ 525.00 JP COURT 2/01/2025 2/28/2025 February 2025 DATE TOTAL 010349330 CCC CONSOLIDATED COURT COST 2/1-2/28 $ 200.00 010-349-331 01-03 HB 2424 (2004) combined fees 2/1-2/28 012-340-805 ABJUD ABSTRACT OF JUDGMENT 2/1-2/28 $ 10.00 012-340-805 ADM ADMINISTRATIVE FEE 2/1-2/28 $ 20.00 010-349-600 ADR ALTERNATIVE DISPUTE RESOLUTION 2/1-2/28 $ 100.00 043 340 800 CHS COURTHOUSE SECURITY 2/1-2/28 $ 20.00 043 340 801 CHS Satellite JPs (subtract $1 for each 41 from CHS) 2/1-2/28 012-340-805 CIVIL CIVIL FILING FEES 2/1-2/28 010-349-345 JPCCF State Consolidated Civil Filing Fee ILF-JEF-CVEFF) 2/1-2/28 $ 420.00 0103 349 615 CJCPT JUDICIAL & COURT PERSONNELL TRAININ 2/1-2/28 055-380-125 COPY COPIES 2/1-2/28 012-340-200 COSEV CIVIL SERVICE FEE 2/1-2/28 $ 525.00 012-340-805 COUN COUNTY (COUN-$3091.15 DEF=$287.64 2/1-2/28 $ 3,378.79 010349314 CS CHILD SAFETY 2/1-2/28 $ 69.63 010-349-612 CVEFF CIVIL ELECTRONIC FILING FEE 2/1-2/28 010-349-310 DDC DEFENSIVE DRIVING COURSE FEE 2/1-2/28 $ 20.00 010-349-311 DPSAF DPS ARREST FEE 2/1-2/28 $ 174.99 0553 389 100 FS FOREIGN: SERVICE 2/1-2/28 010-349-338 IDR INDIGENT DEFENSE REPRESENTATION 2/1-2/28 $ 10.00 010-349-345 ILF (CIVILF FEE) INDIGENT LEGAL SERVICES 2/1-2/28 010-349-485 JCD JUVENILE CRIME AND DELIQUENCY 2/1-2/28 012-340-805 JCS JUSTICE COURT SUPPORT 2/1-2/28 $ 500.00 044-340-500 JCTF JUSTICE COURT TECHNOLOGYI FUND 2/1-2/28 $ 20.00 010-349-402 JEF JUDICIAL EDUCATION FUND 2/1-2/28 010-349-305 JRF JURY REIMBURSEMENT FEE $4 2/1-2/28 $ 20.00 010-349-284 JSF JUDICIAL: SUPPORT FEE $5.40 2/1-2/28 $ 27.00 012-340-805 JSFC JUDICIAL SUPPORT FEE/COUNTY.60 2/1-2/28 $ 3.00 0173409 905 JURY JURY FEE 2/1-2/28 010 349 318 LAF LANGUAGE ACCESS FEE 2/1-2/28 $ 135.00 0103495 502 LCCC LOCAL CCC 2020 CRIMINAL 2/1-2/28 $ 499.16 010349402 MVF Moving Violation Fee 2/1-2/28 $ 0.40 0103 349 504 OM20 OMNI FEES /FTA/RES (enacted 2020) 2/1-2/28 $ 29.49 010: 349: 342 PAW PARKS & WILDLIFE FINE 85% 2/1-2/28 010-349-610 PER PERDUE COLLECTION 2/1-2/28 $ 751.84 0103496 606 RES RES (FAILURE TO APPEAR FTA)TRAFFIC LAW 2/1-2/28 $ 120.00 010-349-501 SCCC STATE CCC 2020 CRIMINAL 2/1-2/28 $ 2,210.07 010-349-404 SCS STATE PORTION OF CHILD SEAT BELT 2/1-2/28 $ 36.45 012340200 SHERIFFS SHERIFFSFEES (WRSO= SOAF=$5.87 SOSEV= ) 2/1-2/28 $ 5.87 010-349-342 STATE STATE PORTION OF LW 2/1-2/28 010-349-405 STF STATE FINE 2/1-2/28 $ 120.00 010-349-410 STFN STATE TRAFFIC FINE (eff 2019) 2/1-2/28 $ 1,066.93 010-349-300 TAF TRANSACTION FEE $2 2/1-2/28 044-340-500 TAFI TRANSACTION FEE - $2 (ITICKET) 2/1-2/28 $ 80.17 010349347 TCF TRUANT CONDUCT FEE 2/1-2/28 010-349-308 TFC TRAFFIC 2/1-2/28 $ 75.98 0103 349605 TP TIME PAYMENT 2/1-2/28 010349503 TP20 NEW TIME PAYMNET 2/1-2/28 $ 15.00 010-349-346 TPDF TRUANCY PREVENTION DIVERSION FUND 2/1-2/28 $ 8.00 010-349-300 WRIT WRIT 2/1-2/28 $ 180.00 010-349-315 WRNT WARRANT! FEE (WRNT-$307.23 WRT= ) 2/1-2/28 $ 307.23 010-349-300 CVC COMPENSATION OF VICTOMS OF CRIME 2/1-2/28 010- 349-402 JCPT JUDICIAL & COURT PERSONAL TRAINING 2/1-2/28 PAWAF Parks & Wildlife Arrest Fee $5 2/1-2/28 $ 5.00 MISC MISC (Civil Service Certified) 2/1-2/28 ARFXX Default Fee Code issuance of Bad Check Case 2/1-2/28 TOTALTO TREASURER 2/1-2/28 $ 11,165.00 There being no further business to come before the Court, the Judge declared Court adjourned, subject to call. M The foregoing Minutes of: a Commissioner's Court meeting held on the day of A. D. 2025, was examined by me and approved. Ns - - N Comimissioner, Precinct No. 1 Commissioner; Preçinct N6.3 ul d0 S Lahs om,nissiopér, Precinct No. 2 Commissioner, Precinet/No,4 County Shlly a unkr a MD JENNIFER PALERMO, County Clerk, : and Ex-Officio Cleyk of Commissioners' Court Hockley County, Texas