NOTICE OF MIDETING OF THE COMMISSIONERS COURT OF HOCKLEY COUNTY, TEXAS Notice is hereby given that a Regular Meeting ofthe above named Commissioners' Court will be held on the 19th day ofMay, 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 Regular Meeting held at 9:00 a.m. on Monday, May 5, 2025. 2. Read for approval all monthly bills and claims submitted to the Court dated through May 19, 2025. 3. Hear the monthly Public Assistance report which is tabled item 3 from an agenda dated May 5, 2025. 4. Consider and take necessary action to approve the request of the County Attorney to employ a non-attorney intern that is to be paid out of Pretrial Diversion funds. 5. Consider and take necessary action to approve the Full and Final Release to Phoenix Insurance Company, AKA Travelers Insurance, for replacement of the damaged Sallyports at Hockley County Jail. 6. Consider and take necessary action to approve the proposal from AGD Audio for the District Courtroom audio and video processor. 7. Consider and take necessary action to approve the Memorandum of Understanding between South Plains Community Action and Hockley County for the 2025 Comprehensive Energy Assistance Program (CEAP). 8. Consider and take necessary action to approve the Hockley County Memorial Library's participation in TSLAC's ILL Lending Reimbursement Grant for 2025. 9. Discussion and potential action concerning approval of the Application to Request Use of Courthouse Lawn on October 4, 2025 as submitted by the Wallace Theater and Levelland Main Street for their annual Fall Festival. 10. 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. Flled for Record at d'clock M. COMMISSIONERS COURT OF HOCKLEY COUNTY, TEXAS. V MAY 1 5 2025 BY: - mla Salanidby Sharla Baldridge, Hockley-County Judge nrbr Eneo CauyCAs.HosieyCouan, 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 15th day ofMay, 2025, and said Notice remained posted continuously for at least 72 hours preceding the scheduled time of said meeting. Dated this 15th day ofMay, 2025. a Bhack * Jennifer 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 May 19, 2025 Be it remembered that on this the 19th day of May A.D. 2025, there came on to be held a Regular Meeting of the Commissioners' Court, and the court 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 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 Graf, 4 Votes Yes, 0 Votes No, that the Minutes of a Regular Meeting of the Commissioner's Court, held on May 5, 2025, at 9:00 a.m., be approved and stand as read. Motion by Commissioner Clevenger, second by Commissioner Wisdom, 4 Votes Yes, 0 Votes No, that all monthly claims and bills submitted to the court and dated through May 19, 2025, A.D. be approved and stand as read. Hear monthly public assistance report which is tabled item 3 from an agenda dated May 5, 2025. HOCKLEY COUNTY PUBLIC ASSISTANCE 2 OF MDS or IC April 2025 Dispositions and Request for Payment Hockley County Public Assistance Administrator, Cara Phelan presents the following requests for financial assistance to the Hockley County Commissioner's Court. SUMMARY of CLIENTS ELIGIBLE FOR ASSISTANCE ASSISTANCE REQUEST APPLICANT PHYSICAL ADDRESS RENT UTILITY ASSISTANCE Perez Oveida 206 Ave. U X $90.49 Sierra Jazilyn 226 Cherry St. # 45 X $100.00 Tijerina Brandi 701 MLK ST. #106 X $200.00 Tijerina Gloria 701 MLK ST. #407 X $200.00 TOTAL PUBLIC ASSISTANCE APPROVED $590.49 SUMMARY OF CLIENTS NOT ELIGIBLE FOR ASSISTANCE APPLICANT REQUEST REASON FOR DENIAL Two accounts combined one is ex-husbands. Olivas Dennis 315 Maple St. Xcel could not distinguish which account our assistance would be credited to. PAUPER BURIAL ASSISTANCE REQUESTS DISPOSITION COMMENT APPLICANT DECEASED APPROVED DENIED NONE Respectfully Submitted to: Hockley County Commissioners Court Monday MAY 19, 2025 Hockley County Public Assistance Administrator Caw Pldau OIHS Dashboard Report Page 1 Issued 05/15/25 Hockley County Indigent Health Care Source Totals for Batch Dates 04/01/2025 through 04/30/2025 Jail Indigent - Rural Health C 26.46% $2,444.40 Jail Indigent - Prescription D 21.05% $1,945.19 Prescription Drugs 19.77% $1,826.28 Jail Indigent - Physician Ser 16.37% $1,512.73 Lab/X-Ray 4.96% $458.21 Jail - Non-Indigent Prescripti 4.08% $376.96 Jail Indigent - Lab/X-Ray 4.01% $370.69 Jail Indigent - Dental 1.73% $159.46 Rural Health Clinics 1.58% $145.60 Total Expenditures $9,239.52 Source Totals Jail Indig - 26.46% Jail Indig - 21.05% Prescripti - 19.77% Jail Indig - 16.37% Lab/X-Ray 4.96% Jail - Non 1 4.08% 21.05% 26,46% Jail Indig - 4.01% Jail Indig - 1.73% Rural Heal - 1.58% 1.58% 1.73% 4.01% 19.77% 4.08% 4.96% 16.37% Entry Statistics for Entry Dates 04/01/2025 through 04/30/2025 Clients Entered 17 Rapid Reg. Entered 5 Vendors Entered Worksheets Entered 1 Invoices Entered 196 Motion by Commissioner Clevenger, second by Commissioner Graf, 4 votes yes, 0 votes no, that Commissioners Court approved the request of the County attorney to employ a non-attorney intern that is to be apaid out of Pretrial Diversion Funds. As per Order recorded below. THE STATE OF TEXAS COMMISSIONERS COURT COUNTY OF HOCKLEY HOCKLEY COUNTY, TEXAS ORDER CONCERNING REQUEST FROM HOCKLEY COUNTY ATTORNEY TO HIRE NON-ATTORNEY INTERN AND PAY SALARY FROM PRETRIAL DIVERSION FUNDS It is the order of the Commissioners' Court of Hockley County that the request of the Hockley County Attorney to employ a non-attorney intern and to pay the salary for said Intern from Pretrial Diversion funds is hereby approved AND IT IS SO ORDERED. DONE IN OPEN COURT, this the 19th day of May, 2025, upon motion by Commissioner, 40mm4 CEAMT seconded by Commissioner, h and unanimously carried.V Sarbldg Sharla Baldridge, HockleyfCounty Judge - Ase Alan Wisgom, Commissioner, Pct 1 Iu arvy Carter, Commissioner, Pct 2 Pof Seth Graf, Commissioner, Pct 3 10 gmnopa Tommy Clevenger, Comm (ssioner, Pct 4 LA. ATTEST darne2 a Jennifer/Palermio, County Clerk, Ex-Officio Clerk of Commissioners Court ofl Hockley County, Texas * - Christina Lopez From: Anna Hord Sent: Wednesday, May 14, 2025 3:50 PM To: Sharla Baldridge Cc: Christina Lopez Subject: Commissioner's Court May I please get on the agenda for the next Commissioner's Court? Ihave a non-attorney intern coming to work with me for the like from diversion fund and am requesting from the Court to do summer. would to pay him my pretrial permission that. (Since AJ is leaving, will be utilizing him a lot to fill in the gaps on intake and some other pre-filing matters). Thanks Anna 1 Motion by Commissioner Wisdom, second by Commissioner Carter, 4 votes yes, 0 votes no, that Commissioners Court approved the Full and Final release to Phoenix Insurance Company, AKA Travelers Insurance, for replacement of the damaged Sallyports at Hockley County Jail. As per Full and Final Release recorded below. RELEASE FOR PROPERTY DAMAGE Claim Number: F8R6078 FULL AND FINAL RELEASE KNOW ALL MEN BY THESE PRESENTS: That I/We, (Hockley County) for the sole consideration of $8379.00 (EIGHT THOUSAND THREE HUNDRED AND SEVENTY NINE DOLLARS NO CENTS), to me/us in hand paid by (THE PHOENIX INSURANCE COMPANY,AK.A. TRAVELERS INSURANCE) the receipt of which is hereby acknowledged, have released and discharged, and by these presents do for myself/ourselves, heirs, executors, administrators and assigns release and forever discharge the said (BASSHAM WHOLESALE EGG COMPNAY and THE PHOENIX INSURANCE COMPANY, A.K.A. Travelers Insurance), and all other persons, firms, corporations or estates of and from any and all claims regarding property damage for or because of any matter or thing done, omitted, or suffered to be done by said prior to and including the date hereof, and particularly on account of all property damage including but not limited to any and all consequential damages, loss of use or diminution in value, resulting, or to result, from an incident which occurred on or about the 7th of. January 2025, in or near Levelland, TX. It is understood and agreed that the payment of said sum is not to be construed as an admission of any liability whatsoever on the part of the parties hereby released. As part of the consideration for the payment of the above mentioned sum of money, I, for myself, my heirs, executors, administrators and assigns, have agreed to and dol hereby INDEMNIFY AND HOLD HARMLESS each and all of the parties hereby released from any and all claims for property damage which have been or which may hereafter be asserted by any person, firm or corporation whomsoever claiming by, through or under any of us. I warrant that I have read this release and fully understand it is a Compromise Settlement Release as to any and all property damage claims whether now known or which may hereafter develop. I further warrant that no representation of any kind or character has been made to me by any person as an inducement for the execution of this release and hat the undersigned is of legal age and legally competent to execute this release. I further understand that no person or persons has authority for or on behalf of the parties hereby released to make any representations or promises or offer any consideration no expressed herein. I understand that once this release is signed and received by THE PHOENIX INSURANCE COMPANY,AK.A. TRAVELERS, the stated amount will be issued to Hockley County with 30 days. In Witness Hereof, I/we have hereunto set mylour hand/s this day of 5-19-2625 RELEASE IN FULL FOR PROPERTY DAMAGE Slatla alhidg Representative for Hockley Coudty FULL AND FINAL RELEASE PAGE 1 Motion by Commissioner Graf, second by Commissioner Wisdom, 4 Votes Yes, 0 Votes No, that Commissioners court approved the proposal from AGD Audio for the District Courtroom audio and video processor. As per AGD Audio Quote recorded below. AGD QUOTE AUDIO - AGD Audio Services, LLC CUSTOMER: BILLING DATE: 24-Mar-25 7717 Milwaukee Ave Hockley County Courthouse QUOTE # 27032425 Suite 500 PMB 320 Project Qsys Lubbock, TX7 79424 VALID UNTIL: 23-May-25 denning@ag@audio.com (360)7 708-4902 CUSTOMER SHIPPING Same as Billing Contact: MAKE MODEL DESCRIPTION: QTY PPU TOTAL AMOUNT QSC Core 110f Audio and Video Processor 1 $3,360.00 $3,360.00 QSC NC110 Qsys Camera 1 $1,200.00 $1,200.00 QSC TSC-70-G3 Touchscreen Controller 1 $1,590.00 $1,590.00 Netgear POE Switch Network Switch for Qsys 1 $180.00 $180.00 QSC TSC-7101-G3 Table Top Stand for TSC-70 1 $342.00 $342.00 Labor NA Labor and Materials 1 $1,376.40 $1,376.40 Sub total $8,048 *Above information is not an invoice and only an estimale of the serviceslgoods described above. Tax $0 **Shipping is an estimate only. Any increase or decrease in price will be passed along to customer. Shipping $120 Thank you for your business! TOTAL $8,168 Motion by Commissioner Carter, second by Commissioner Clevenger, 4 votes yes, 0 votes no, that Commissioners Court approved the Memorandum of Understanding between South Plains Community Action and Hockley County for the 2025 Comprehensive Energy Assistance Program (CEAP). As per Memorandum of Understanding recorded below. MEMORANDUM OF UNDERSTANDING BETWEEN SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC. (SPCAA) AND HOCKLEY COUNTY PUBLIC ASSISTANCE & INDIGENT HEALTH CARE NAME OF PARTNERSHIP AGENCY This Memorandum of Understanding (MOU), while not a legally binding document, does indicate a voluntary agreement to assist In the collaborative partnership described herein, Project Name: Community! Partnership Project Narrative: To develop a working partnership between SPCAA and the PartnershipAgency above to provide support services for individuals within the community. Partnership Agency Service Area: HOCKLEY COUNTY Partnership Agency Service Type: Employment (SRV1) Education (SRV 2) Income & Asset Bullding (SRV 3) Housing (SRV 4) Health (SRV 5) Civic Engagement (SRV 6) Other (SRV 7) Emergengy assistance for rent and utilities South Plains Community Action. Association. Inc. agrees to: Refer Individuals to Partnership Agency Receive referrals from Partnershlp Agency and provide feedback to Partnership Agency as to whether the referred Individuals were assisted or denied Provide office space for Partnership Agency to conduct outreach & complete applications Address; Frequency: Serve as guest speaker at Partnership Agency's meetings to explain SPCAA's services Assist with publicity and promotion of Partnership Agency's programs, and distribute Partnership Agency's program information Participate as a volunteer or sponsor at Partnership Agency's outreach events Other: Partnership. Agency agrees to provide the following supporting services (check all that apply): Refer individuals to SPCAA's programs Receive referrals from SPCAA and provide feedback as to whether the referred individuals were assisted or denied Provide office space for SPCAA staff to conduct outreach & complete applications Address: Frequency: Serve as guest speaker at SPCAA's staff development meetings to explain more about Partnership Agency's services Assist with publicity and promotion of SPCAA's programs, and distribute SPCAA program information Provide workshops (Topic Areas : Participate as a volunteer or sonsor at SPCAA outreach events Other: SPCAAMemorendum of Undarstanding Pageiof2 Revled6/27/2023 ) This MOU shall begin upon signatures from both parties. The agreement is renewable every twoyears, unless elther party gives a 30-day written notice of intent to withdraw from the partnershlp. Partnership Agency information SPCAA Information Name: Hockley County Public Assistance South Plains Community Action Association, Inc. Address: 802 Houston Ste. 109 P.O. Box 610/411 Austin St City/State/Zip: Levelland, TX 79336 Levelland, TX 79336 Phone; 806-894-4264 (806) 894-6104 Sharla Baldridge W.D. PowEL Te. Partnership Agency Representative Printed Name SPCAA Representative Printed Name Starlas bhudg 92Lh Partnership Agency Representetive Signature SPCAA Repregentative Signature Hockley County Judge EECUTSUE OIRECToR Title Title 5/19/2025 52817025 Date Date SPCAA Momorandum of Understending Page2of2 Reyled6/27/2029 Motion by Commissioner Wisdom second by Commissioner Clevenger, 4 votes yes, 0 votes no, that Commissioners Court approved the Hockley County Memorial Library's participation in TSLAC's ILL Lending Reimbursement Grant for 2025. As per Order concerning request recorded below. THE STATE OF TEXAS COMMISSIONERS COURT COUNTY OF HOCKLEY HOCKLEY COUNTY, TEXAS ORDER CONCERNING REQUEST FROM HOCKLEY COUNTY MEMORIAL LIBRARY The Commissioners' Court of Hockley County has hereby approved the request made by the Hockley County Librarian to participate in TSLAC's ILL: Lending Reimbursement Grant for 2025 AND IT IS SO ORDERED. DONE IN OPEN COURT, on the 19th day of May, 2025, upon motion by Commissioner, HAA WEE seconded by Commissioner, DAAA 1. and is unanimously carried. Saea blilg Sharla Baldridge, Hockley County Judge s Alan Wisdom, Commissioner, Pct 1 Tas Layy Carter, gommissioner, Pct 2 Seth Graf, Commissioner, Pct 3 oama Tommy Clevenger, Commpisshaner, Pct 4 ATTEST; Bennifer Palermo, County Clerk, * Ex-Offiçio' Clerk of Commissioners * Court of Hockley County, Texas will show these to the Judge and let her know you want on the next agenda. Thanks!! Chiatinna lopes Hockley County Court Coordinator 802 Houston, Suite 101 Levelland, Texas 79336 Tel: 806-894-6856 x100 Fax: 806-894-6820 ctopezehoakteycoumsyors From: Shawna Carpenter-Lopez Saermehdrata Sent: Thursday, May 8, 2025 12:11 PM To: Christina Lopez doreehockeounyor Subject: Next Commissioner's Court Meeting Hello ma'am! I need to add an item to the next Commissioner's Court Agenda. Ifyou would please let me know when the next meeting is scheduled. The item to add to the agenda is approval for the participation in TSLAC's ILL Lending Reimbursement Grant for 2025. I will attach both the blank form needing to be completed by Judge Baldridge as well as the guidelines and terms and conditions for this grant. Thank you sO much. Shauna Campenteropeg Hockley County Memorial Library Library Director 802 Houston St Ste 108 Levelland, Tx 79336 (806) 894-6750 ext. 131 2 Christina Lopez From: Shawna Carpenter-Lopez Sent: Monday, May 12, 2025 2:00 PM To: Christina Lopez Subject: Re: Next Commissioner's Court Meeting Okay, thank you! From: Christina Lopez dopertenodieyounyor Sent: Monday, May 12, 2025 1:59 PM To: Shawna CarpenterLopez SCarpenterlopezenoezenockeycounyor Subject: RE: Next Commissioner's Court Meeting I'm guessing this coming Monday - May 19th Ciiatino lopeg Hockley County Court Coordinator 802 Houston, Suite 101 Levelland, Texas 79336 Tel: 806-894-6856 x100 Fax: 806-894-6820 clopez@nockleycounty.org From: Shawna Carpenter-Lopez SCarpenterlopezehoceycountyore Sent: Monday, May 12, 2025 1:58 PM To: Christina Lopez doperenocleyountyore Subject: Re: Next Commissioner's Court Meeting Thank you! Do you happen to know when the next meeting is scheduled? if not, I can always check back at a later date. From: Christina Lopez opeehkeyounyar Sent: Monday, May 12, 2025 1:56 PM To: Shawna Carpenter-Lopez SCarenterlopezehockeycountyor Subject: RE: Next Commissioner's Court Meeting Shawna, 1 TEXAS STATE LIBRARY o INSTITUTE of - AND Museum-Library IABATIII JDL ARCHIVES COMMISSION SERVICES' SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM GUIDELINES AND TERMS & CONDITIONS QUESTIONS? Contact Sara Hayes at shaves@ts.texas.oy. Program Description The Texas State Library and Archives Commission (TSLAC) supports a statewide interlibrary loan program for accredited public libraries to help libraries meet the learning and information needs of their communities by providing Texans access to shared library resources that may not be available locally. The Interlibrary Loan Lending Reimbursement Program, a non-competitive grant, helps support Texas libraries with partial reimbursements for direct, out-of-pocket costs associated with participating in statewide resource sharing, including costs for staff time, postage, courier subscriptions, and shipping material. TSLAC will calculate reimbursements based on the number of lends made by the eligible and participating library between August 1, 2024 - July 31, 2025, or the average number of annual lends made by the library from FY 2021, FY 2022, and FY 2023, whichever is larger. The reimbursement payments must be applied to costs associated with resource sharing costs expended during FY 2025. Please discuss this program with your legal entity's accounting office so they are aware this program involves federal funds and, if approved, to expect the payment by August 31, 2025. Award Information The reimbursements are subawards (or pass-through awards) of the Grants to States program from the Texas State Library and Archives Commission's federal funder, Institute of Museum and Library Services (IMLS). Federal Award Identification Number (FAIN): LS-256843-015-24 Federal Award Date: April 18, 2024 Assistance Listing Number/Title: 45.310 State Library Program An estimated budget of $500,000 is expected to be available for the FY 2025 program. Eligible participants will receive a flat rate reimbursement for each lend provided to other Texas libraries through the SHAREit ILL system between August 1, 2024 - July 31, 2025, or the average number of lends made during the three years (August 1 - July 31) prior to migrating from Navigator to SHAREit. Participants must maintain financial records and supporting documents relating to this program and award (shipping receipts, staff time documentation, courier, and cataloging invoices, etc.) for three years after the last State Program Report for the Texas LSTA 5-Year Plan 2023-2027, is submitted by TSLAC. The deadline for the current 5-year plan report is January 29, 2029, SO participants will need to maintain their records through January 29, 2032. Eligibility Information Accredited Texas public libraries, through their governing authority (city, county, board, or district), who are live on SHAREit and lending through that system are eligible to apply for a reimbursement payment through this program. SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM Texas academic libraries that have agreed to lend materials to Texas public libraries are also eligible for reimbursement payments based on the number of lends made to Texas SHAREit libraries during the eligible lending period. Libraries must have lent items to other Texas public libraries using Auto-Graphics' SHAREit system in FY 2025 to be eligible for reimbursement. ILL system vendors will provide lending statistics to TSLAC for calculating reimbursement. Before applying, applicant organizations must have a current and active federal Unique Entity ID (UEI). The federal government uses a unique identifier for each entity (company, non-profit, organization, etc.) that does business with the federal government. For more than two decades, Dun & Bradstreet's Data Universal Numbering System (DUNS) served as the unique entity ID. On April 4, 2022, the federal government completed the transition to a new UEI issued within the System for Award Management (SAM). The DUNS number is no longer an accepted UEI. Ifyou are currently registered in SAM.gov, you've already been assigned a SAM Unique Entity ID. It's viewable on your entity registration record in SAM.gov. If you have never registered at SAM.gov or have never applied for a grant with TSLAC or other state or federal agency, you will need to initiate the process of obtaining a SAM UEI at SAM.gov. To get started registering your entity, to renew your registration, or for more information, visit SAM.gov or refer to the Quick Start Guide for Getting a Unique Entity ID, published by the U.S. General Services Administration (GSA). Libraries' legal entities must also have an Active Direct Deposit Account and Texas Identification Number (TIN) on file with TSLAC. More information on TIN is available on the Texas Comptroller of Public Accounts' webpage here: u/Ammtcmsudm.dtmcanhhtAlm.cipaNs TSLAC's grants accountant will reach out to participating state agencles/universites for additional information to facilitate reimbursement. There is no requirement for cost sharing, matching funds, or cost participation with this program. Application and Submission Information TSLAC uses an online grant management system or GMS that enables applicants to apply for grants electronically through a web portal at tps/gantatslerasso Applications and required documents must be submitted in GMS by the due dates to be eligible for consideration. To submit your application online, you must have an active GMS account. To create or activate an account, please have your library director submit a completed GMS Import Template Antps/wwwisiteasgowliwgramt/lomsol, to shayes@ts.texas.gov. The e-mail should reference "GMS Access" in the subject line. TSLAC staff will review the request and grant appropriate access. Ift there are accessibility issues or concerns, participants may request paper copies of certain materials from Sara Hayes, ILL Coordinator, via e-mail at shayes@ts.texas.gov. Application Components: 1. Opt into the program through the GMS portal and print out the system generated Participation Signature form from the portal. SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM 2. Complete and submit the signed Participation Signature form* in the GMS portal by June 30, 2025. *Signed by appropriate Legal Entity (City, County, Library Board, University) 3. Complete and submit a signed Performance Certification form* in the GMS between July 11-25, 2025, after receiving notification of the library's award amount from TSLAC by July 11. *Signed by Library Director 4. Complete and submit a Single Audit Certification form and submit it to TSLAC by December 31, 2025. The form will be distributed in November/December 2025. Required forms are available in the GMS portal at grantstsl.texas.ov under the Documents tab in the folder titled "2025 ILL Lending Reimbursement Program." 1 Forms submitted after stated deadlines will not be considered. Submit forms: Through TSLAC's GMS portal at grants.tsl.texas.goV. Program Timeline May 8, 2025: Access opens to opt into the FY 2025 ILL Lending Reimbursement Program in the Grant Management System (GMS) portal. June 30, 2025: Deadline to submit a signed Application Signature form in the GMS portal, signed by authorized legal entity signatory. July 11, 2025: TSLAC will notify libraries of total eligible lends and award amounts and begin accepting Performance Certification forms through the GMS portal. July 25, 2025: Deadline to submit completed Performance Certification form in GMS, signed by Library Director. August 2025: Award letters sent out and reimbursement payments dispersed to legal entities (cities, counties, universities). SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM Texas State Library and Archives Commission Library Services and Technology Act (LSTA) - Terms and Conditions I. GENERAL TERMS AND CONDITIONS A. The Subrecipient will comply with all applicable federal and state laws and any other requirements relevant to the performance of Subrecipient under this contract, including the following rules and guidance as applicable: 1. Texas Grant Management Standards (TXGMS) Intps://comptrolletexas.gov/purchasing/grant management/); and 2. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR $200 and $3187 Supercircular). (ntps/wwwed-gov/menv/te2Aabutee-A/chopterl/port 200). B. The Subrecipient may copyright any work that is subject to copyright and was developed, or for which ownership was acquired, under a Federal award. Subrecipient understands that MLS and TSLAC reserve a royalty-free, nonexclusive and irrevocable right to reproduce, publish, or otherwise use the work for Federal or state government purposes, and to authorize others to do sO. (2 CFR $200.315) C. All publicity relating to the grant award must include acknowledgment of the Institute of Museum and Library Services www.ms.gov/recpents/ms.QCHowledgement.asp*, and the Texas State Library and Archives Commission. Publicity includes, but is not limited to press releases, media events, public events, displays in the benefiting library, announcements on the Subrecipient's website, and materials distributed through the grant project. The Subrecipient will provide TSLAC with one set of all public relations materials produced under this grant with the final quarterly performance report. D. Subrecipients will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 as amended (42 U.S.C. $2000 et seq.), which prohibits discrimination on the basis of frace, color, or national origin, including taking reasonable steps to ensure that limited English Proficient (LEP) persons have meaningful access to the applicant's programs; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 551681-1689), which prohibits discrimination on the basis of sex in education programs; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. $701 et seq., including $794), which prohibits discrimination on the basis of disability and the Americans With Disabilities Act of 1990; (d) the Age Discrimination in Employment Act of 1975, as amended (42 U.S.C. $56101 et seq), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to the nondiscrimination on the basis of alcohol abuse or alcoholism; (g) $523 and $527 of the Public Health Service Act of 1912 (42 U.S.C. $290 dd-3 and $290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. $3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (1) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and () the requirements of any other nondiscrimination statute(s) that may apply to the application. E. Subrecipient understands that acceptance of funds under this contract acts as acceptance of the authority of duly authorized representatives of TSLAC, IMLS, the Comptroller General of the United States, and the Texas State Auditor's Office, or any successor agencies, to conduct an audit or investigation in connection with those funds. Subrecipient further agrees to cooperate fully with said representatives in the conduct of the audit or investigation and agrees to provide access to all books, documents, papers, examinations, excerpts, transcripts, copies, and any other records necessary to conduct the audit and/or investigation. Subrecipient will ensure that this clause concerning the authority to audit funds received indirectly by SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM subcontractors through Subrecipient, and the requirement to cooperate, is included in the contract for any sub-grant awarded. F. The Subrecipient, if a private entity, will comply with Federal law pertaining to trafficking in persons. Subrecipient and its employees may not: 1. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; 2. Procure a commercial sex act during the period of time that the award is in effect; or 3. Use forced labor in the performance of the award or subawards under the award. G. The Subrecipient agrees to maintain all financial and programmatic records, supporting documents, statistical records, and other records relating to this grant award for three years after the last State Program Report for the Texas LSTA 5-Year Plan 2023-2027 is submitted (anticipated date of submission is. January 29, 2029). This means the Subrecipient must maintain all grant-related records through January 29, 2032. In addition, Subrecipients that operate as state agencies must comply with (Texas Government Code, 5441.1855), relating to state agency contracting and the retention of contract-related documents. In the event the Subrecipient or receiving entity ceases to exist, the Subrecipient will notify TSLAC in writing providing the name of the legal entity that will maintain the records and the location of the records. H. Loss of all of Subrecipient's staff prior to the end of the grant period or the termination date, whichever is earlier, does not relieve the Subrecipient ofi its obligation to fulfill all terms and conditions of the grant with regard to reporting requirements, retention of records, and requirements for disposition of equipment and supplies. . The parties agree that no provision of this contract is in any way intended to constitute a waiver by TSLAC or the State of Texas of anyi immunities from suit or from liability that TSLAC or the State of Texas may have by operation of law. J. The Subrecipient agrees to develop or revise, as necessary, any specific written documentation of its current procedures for (1) collecting and reporting performance measures; (2) conducting a fixed asset inventory; and/or, (3) any other issues identified in the Subrecipient's grant activities or internal audit. Drafts of this procedural documentation will be submitted to TSLAC by dates established mutually between TSLAC and Subrecipient. TSLAC will provide review and guidance to enable final versions to be approved on or before established deadlines, K. The Subrecipient agrees to submit an audit certification form fort the auditable period including August 31, 2025, to TSLAC no later than December 31, 2025, or other deadline as specified by TSLAC. L. If a single audit is required, the Subrecipient will comply with the Supercircular (2 CFR $200.512 Report Submission). The audit shall be completed and the required data collection form submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 days after receipt of the auditor's report(s), or nine months aftert the end ofthe audit period, unless al longer period is agreed toin advance by the state agency that provided the funding or a different period is specified in a program-specific audit guide. M. TSLAC reserves the right to withhold final payment on this Grant until all required reports and forms are received. II. GRANT CERTIFICATIONS A. For any agreement exceeding $100,000, the Subrecipient certifies by this contract that no Federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid for such purpose, the Subrecipient shall SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM complete and submit OMB form SF-LLL, Disclosure of1 Lobbying Activities, in accordance with its instructions. The Subrecipient shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all subrecipients shall certify and disclose accordingly, as specified in 31 U.S.C. $1352. B. Subrecipient certifies that neither subrecipient nor any of its principals (a) are presently excluded or disqualified; (b) have been convicted within the preceding three years of any of the offenses listed in 2 CFR $180.800(a) or had a civil judgment rendered against it or them for one of those offenses within that time period; (c) are presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses listed in 2 CFR 5180.800(a); or (d) have had one or more public transactions (Federal, State, or local) terminated within the preceding three years for cause or default. Where the Subrecipient is unable to certify to any of the statements in this certification, the Subrecipient shall attach an explanation to these Certifications. C. The subrecipient will comply with drug-free workplace requirements in Subpart B of 2 C.F.R. part 3186, which adopts the Governmentwide implementation (2 C.F.R. part 182) of Sections 5152-5158 oft the Drug-Free Workplace Act of 1988 (41 U.S.C. 59 8101-8106). This includes, but is not limited to: making a good faith effort, on a continuing basis, to maintain a drug-free workplace; publishing a drug-free workplace statement; establishing a drug-free awareness program for employees; taking actions concerning employees who are convicted of violating drug statutes in the workplace; and identifying (either at the time of application or upon award, or in documents kept on file in the recipient's offices) all known workplaces under Federal awards. D. The Subrecipient certifies all applicable activities related to this grant will be in compliance with the Copyright Law of the United States (Title 17, U.S. Code). E. In addition to Federal requirements, state law requires a number of assurances from applicants for Federal pass-through or other state-appropriated funds. (TxGMS, Appendix 6, Uniform Assurances by Local Governments) III. ENFORCEMENT a. Remedies for noncompliance. If Subrecipient materially fails to comply with any term of the contract, whether stated in a state or federal statute or regulation, an assurance, in a state plan or application, a notice of award, or elsewhere, TSLAC may take one or more of the following actions, or impose other sanctions, as appropriate in the circumstances: i. Temporarily withhold cash payments pending correction of the deficiency by the Subrecipient, or more severe enforcement action by TSLAC; ii. Disallow (that is, deny both use of funds and matching credit for) all or part of the cost of the activity or action not in compliance; lli. Wholly or partly suspend or terminate the current contract for the Subrecipient's program; iv. Withhold further awards for the program; or V. Take other remedies that may be legally available. b. Hearings, appeals. In taking an enforcement action, TSLAC will provide the Subrecipient an opportunity for such hearing, appeal, or other administrative proceeding to which the Subrecipient is entitled under any statute or regulation applicable to the action involved. Appeal/protest procedures are outlined in the Texas Administrative Code (TAC), Title 13, Part 1, Chapter 2, Subchapter A, Rule 2.55. C. Effects of suspension and termination. Costs of Subrecipient resulting from obligations incurred by the Subrecipient during a suspension or after notice of termination of an award are not allowable unless TSLAC expressly authorized the cost in the notice of suspension or termination, or subsequently. Other Subrecipient costs during suspension or after notice of termination that are necessary, and not reasonably avoidable, are allowable if: SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM i. The costs result from obligations that were properly incurred by the Subrecipient before the effective date of suspension of termination are not in anticipation of it and, in the case of a termination, are non-cancelable; and, ii. The costs would be allowable if the award were not suspended or expired normally at the end of the funding period in which the termination takes effect. d. Relationship to Debarment and Suspension. The enforcement remedies identified in this section, including suspension and termination, do not preclude Subrecipient from being subject to "Debarment and Suspension" under Executive Order 12549 (See TXGMS, Appendix 6, Debarment and Suspension) and state law. SFY 2025 ILL LENDING REIMBURSEMENT PROGRAM Grant Progran Legal Entity ILL Lending Reimbursement 2025 Hockley County 802 Houston St., Suite 108 Levelland TX 79336 Application Number Employer Identification Number 904114 Name Federal Unique Entity ID Hockley County Memoriai Library 139217160 802 Houston St Ste 108 Levelland" TX 79336-3706 Library Director Assistance Listing: Shawna Carpenter-lopez 45,310 State Library Program Contact Federal Award Number Shawna Carpenter-Lopez 1S-256843-OLS-24 Email scarpenter-lopez@hockleycounty.org Phone Number The library and legal entity agree to the Texas State Library and Archives Commission's ILL Lending Reimbursement 2025 guidelines and LSTA Terms & Conditlons and understand funds may be dispersed after the end of FY 2025. Name, Title, and Signature of an Indlvidual authorized to enter into contact on behalf of your library's legal entily (County. Judge, Mayor, City Manager, Library Board Presldent, Provost, etc.) Dhn 14 &. Name: hidg Aaul Title: County Signature: Skblig Date: 5:19-2025 Motion by Commissioner Carter, second by Commissioner Wisdom, 4 votes yes, 0 votes no, that Commissioners Court approved the Application to Request Use of Courthouse Lawn on October 4, 2025, as submitted by the Wallace Theater and Levelland Main Street fori their annual Fall Festival. As per Order to approve use of Courthouse Lawn recorded below. THE STATE OF TEXAS COMMISSIONERS COURT COUNTY OF HOCKLEY HOCKLEY COUNTY, TEXAS ORDER TO APPROVE USE OF COURTHOUSE LAWN It is the order of the Commissioners' Court of Hockley County that the Courthouse lawn shall be used by the Wallace Theater and Levelland Main Street for a Fall Festival on Saturday, October 4, 2025. This will be subject to the Application requirements and the Hold Harmless Agreement AND IT IS SO ORDERED. DONE IN OPEN COURT, this the 19th day of May, 2025, upony motion by Commissioner, Commissioner, A and / Sum Aty seconded by (14 54A0 unanimously carried. Satla blhidge Sharla Baldridge, Hockley founty Judge YAs ssn Alan Wisdom, Commissioner, Pct I au! laiths Carier, Commissioner, Pct 2 t Seth Grftnmisyioner, Pct 3 emm Toryimy Clevenger, Cimmissioyer, Pct 4 Palemo ATTEST Hhw Jennifer Palermo, County Clerk, Ex-OfficioClerk of Commissioners * Court ofHockley County, Texas 8 OF o HOCKLEY COUNTY APPLICATION TO REQUEST USE OF HOCKLEY COUNTY COURTIOUSE LAWN lawn is available for IISC ofapproved community cvents. There is no chargc (or using the The Hockley C'onnty Cowthouse The lawn is not for use for weddings or privaie cyenis. This application lawi for appoved aciivitics opcs to the public. to the Courthouse Bawn. For inforniation uusi he subnitted and approved prior to use. This application only applies contact the Levelland Mainstreet Proyram at (806) 894-9079 D) (806) 548-2498 regarding Bse ef (he Gazebo, please their policy and requirements or hy ewail al 1 isaegsp,. They will provide information regarding for use of the Gavebo. COURTHOUSE LAWN RULES ONLY allows approved use ofthe Courthouse lawn. Ose of the Ciazcho requires separate This application the Levelland Mainsireet. Please contact their oflice at (806) 598. 2098. application and reservation through Applicant is responsible for all clean up. Damages are the responsibility of the applicant showy on the form. used trees and all tape, striug, rope, etc. muSE he removed it ead ef event NO nails a spikes can on NO aleubol allowed oA the Courthouse grounds Courihouse lawn maust be cleaned up and cleared of pcuple by 10 p.m. unless an exeeption is granted. >>) SOeYYVA Ca AC Vellay Manccu APPLICATION & of ingeet Name Thoser xclond Applicant: uoce 19330 Staie: Zip: Address: 333 Dss caplvellond - 987lo 63 733 Phone: CIO54 : 1 - - 25Y) Hours ofUse: Daics of Use: Eoher 4.0095 Thokrd lev : / YTUM Name Mrsloce of Group Sponsoring Activity/Event: Syet IN Expccted Allendance: bODDO Type of Activity: Dates_ 5 * [4 2005 Applicant Signature: ENGSGARS Copy te: Brad Fuwley, Hockley Couly Judge Sharla Baldridge Levelland Police Mepariment Dispatcher 806-894-6164 Nockley Comiy Sherife's Office 802 HOUSTON ST., SUITE 101 o LEVELLAND, TEXAS e 79336 PHONE: 806-894-6856 x100 e FAX: 806-894-6820 A OF HOCKLEY COUNTY Mold Harmless/Indemmity Agreement pnnsigel "The agrees to hold harmless and indonmify Hockley Alellond, undersigned, Wowerhooker Comty, its Commissioners Court, elecled officials, employees and volunteers who are acting in their official capacily, from any and all claims made by them or o11 their behalf for any losses, injuries, or damages reported on1 the Hocklcy Comty Lawn or any portion of the Courthouse Square, which may be made by reason of the group's use of thc Hockley County Lawn or any portion ofthe Courthouse Square." $ CunSi2el and' forever Hockley Leveliorgt "The undersigned, MNaulose hoolur hereby rcléases discharges Counly, its Commissioners Couri, elccted officials, employces and volunteers who might be claimed lo be liable for any and all claims, demands, damages, actions, causes of action, suit, judgments or exccutions by reason of any losses incurred 01) the Hockley County Lawn or any portion ofthe Courtbouse Square, which may be made by rcason of the group's usc ofthc Courthousc Lawn, any portion of the Courthouse Square and/or equipment." "1i IS futher stipulated and agrced that the laws of the State of Texas shall control in the construction of this instrement." "In Witness whercof we have hereunto set our hands this the a day of KYLN 2095 A : woloce EYMIA Puinted Namc ockkr Date fr6 21 8544- (. 40 o Simature Contact Phone No. BBhswB levikw (3lp Address City, Statc Zip 802 HOUSTON ST., SUITE 101 e LEVELLAND, TEXAS e 79336 PHONE: 806-894-6856. x100 o FAX: 806-894-6820 Motion by Commissioner Clevenger, second by Commissioner Carter, 4 votes yes, 0 votes no, that Commissioners 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 Precincts 1, 2, 4 and 5. As per reports recorded below. HOCKLEY COUNTY CLERK APRIL 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE N ' 0 CAS116 DISPOSED CASES LISTING PAGE 1 RUN ON 05/15/2025 04/01/2025 THRU 04/30/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 36712 DAVIS,TANNANE LEE 04/28/2025 INDECENT EXPOSURE DISMISSED AGENCY # IR05-000116 ARREST AGENCY LPD 42293 RODRIQUEZ,JOSE DAVID 04/28/2025 RESIST ARREST SEARCH OR TRANSPORT DISMISSED AGENCY # IR11001034 ARREST AGENCY LPD 43253 FLORENCE, DEBORAH DARLENE 04/29/2025 THEFT PROP>-920<$500 BY CHECK DISMISSED 43969 HERNANDEZ, LIBORIO 04/07/2025 DRIVING WHILE INTOXICATED DISMISSED AGENCY # IR13-001711 ARREST AGENCY LPD 19-47181 SHIN,MIKKAEL ANTHONY 04/28/2025 RESIST ARREST SEARCH OR TRANSPORT & UNL CARRYI DISMISSED AGENCY # TX55AJONSE06 ARREST AGENCY 20-47313 GUTIERREZ, RICARDO DANIEL JR. 04/09/2025 POSS MARIJ < 20Z CONVICTED SUSPENDED TIME 3M PROBATION 1Y FINE $500.00 COSTS $340.00 22-47854 RICHARDSON, TERRY 04/04/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/0 FIN RES UNADJUDICATED w/ AGENCY # E0007934 ARREST AGENCY LPD 22-47873 RICHARDSON, TERRY 04/04/2025 EVADING ARREST DETENTION UNADJUDICATED w/ AGENCY # IR21-001233 ARREST AGENCY LPD 22-48118 VARGAS-CONDE,! PEDRO ANTONIO 04/09/2025 CRIM TRESPASS HABIT/SHLTR/SUPRFUND/INESTRE UNADJUDICATED w/ AGENCY # IR22-001021 ARREST AGENCY LPD 22-48122 PORRAS,PRANCISCO 04/28/2025 INTERFER N/EMERGENCY REQ FOR ASSISTANCE DISMISSED AGENCY # IR22-001047 ARREST AGENCY LPD 23-48192 RICHARDSON, TERRY LEE 04/04/2025 CRIM TRESPASS HABIT/SHLTR/SUPRFUND/INFSIRT UNADJUDICATED w/ AGENCY # IR22-001206 ARREST AGENCY LPD 23-48193 RICHARDSON, TERRY LEE 04/04/2025 VIOL BOND/PROTECTIVE ORDER UNADJUDICATED w/ AGENCY # IR22-001288 ARREST AGENCY LPD 23-48194 RICHARDSON, TERRY 04/04/2025 VIOL BOND/PROTECTIVE ORDER UNADJUDICATED w/ AGENCY # IR22-001225 ARREST AGENCY LPD 23-48223 WHITE, MELINDA RENA 04/03/2025 DRIVING WHILE INTOXICATED DISMISSED 23-48275 NAVARRETTE, ELISA REYNA 04/14/2025 DRIVING WHILE INTOXICATED DISMISSED AGENCY # IR23-000131 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGE 2 04/01/2025 THRU 04/30/2025 RUN ON 05/15/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 23-48314 RICHARDSON, TERRY 04/04/2025 RESIST ARREST SEARCH OR TRANSP UNADJUDICATED w/ AGENCY # IR23-000478 ARREST AGENCY LPD 23-48342 VARGAS-CONDE, PEDRO ANTONIO 04/09/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/0 FIN RES CONVICTED SUSPENDED TIME 3M PROBATION 1Y FINE $350.00 COSTS $340.00 AGENCY # IR23-000593 ARREST AGENCY LPD 23-48349 LAGUNAS,JOSE ISRAEL RIVERA 04/14/2025 DRIVING WHILE INTOXICATED DISMISSED AGENCY # IR23-000758 ARREST AGENCY 23-48439 PARR, SHELLIE MARIE 04/09/2025 RESIST ARREST SEARCH OR TRANSP CONVICTED CONFINEMENT 3D COSTS $340.00 AGENCY # IR23-001091 ARREST AGENCY LPD 23-48443 JIMENEZ,JAMES AARON 04/28/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER DISMISSED AGENCY # IR23-000712 ARREST AGENCY LPD 24-48448 GOMEZ, VICTOR 04/07/2025 DRIVING WHILE INTOXICATED BAC >= 0.15 DISMISSED AGENCY # 23000758 ARREST AGENCY HCSO 24-48498 ARMENDAREZ, DANIEL 04/09/2025 POSS MARIJ < 202 DEFERRED PROBATION 1Y FINE $500.00 COSTS $340.00 AGENCY # IR24-000228 ARREST AGENCY LPD 24-48514 WILSON,ANITA 04/28/2025 POSS MARIJ < 20Z DISMISSED AGENCY # IR2400342 ARREST AGENCY LPD 24-48544 PEREZ, FIDEL 04/07/2025 DRIVING WHILE INTOXICATED BAC >= 0.15 DISMISSED AGENCY # IR23-001151 ARREST AGENCY LPD 24-48567 TREJO, VALERIE 04/09/2025 THEFT PROP >-$100<$750 DEFERRED PROBATION 1Y FINE $250.00 COSTS $340.00 AGENCY # IR24-000601 ARREST AGENCY LPD 24-48616 SANCHEZ,MARY JANE 04/30/2025 DRIVING W/LIC INV W/PREV CONV/SUSP/W/0 FIN RES CONVICTED CONFINEMENT 1M15D FINE $500.00 COSTS $330.00 CONFINEMENT/FINE AGENCY # E0022144 ARREST AGENCY LPD 25-48637 ROBERTS, ALEXANDRA 04/07/2025 POSS CS PG 4 < 28G DISMISSED AGENCY # 23THP5189607 ARREST AGENCY DPS 25-48640 REDDEN,WILLIAM CODY 04/07/2025 ASSAULT CAUSES BODILY INJURY FAMILY MEMBER DISMISSED AGENCY # IR24-000855 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGE 3 04/01/2025 THRU 04/30/2025 RUN ON 05/15/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 25-48668 SANCHEL, MARYJANE MUNOZ 04/30/2025 RESIST ARREST SEARCH OR TRANSP DISMISSED AGENCY # IR24-001044 ARREST AGENCY LPD 25-48669 URIBE, MARIO LEON 04/28/2025 RESIST ARREST SEARCH OR TRANSP DISMISSED AGENCY # IR24-001032 ARREST AGENCY LPD 25-48671 MACIAS, JOHN MICHAEL 04/28/2025 RESIST ARREST SEARCH OR TRANSP DISMISSED AGENCY # IR24-001010 ARREST AGENCY LPD CAS116 DISPOSED CASES LISTING PAGE 4 04/01/2025 THRU 04/30/2025 RUN ON 05/15/2025 RECAP DISMISSED. 18 CONVICTED. 4 UNADJUDICATED w/ 7 DEFERRED. 2 TOTAL CASES. 31 TOTAL FINE AMT. 2,100.00 TOTAL COSTS. 2,030.00 TOTAL PROBATED, 4 5 a - 9 m0c n 3 0 le Nr 1 1 6 9 a N N 2 N o a 3C C 4 N 2 2 2 2 2 NANN 2 - 00 HOCKLEY COUNTY DISTRICT CLERK April 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE 1 D : 3 6 A 3 à A - : : : - < a H - - - A I - 9 CAS116 DISPOSED CASES LISTING PAGE 1 RUN ON 05/02/2025 04/01/2025 THRU 04/30/2025 CAUSE NO, DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 16098875 MACIAS, JOHN MICHAEL 09/14/2016 09/14/2016 BURGLARY OF A HABITATION UNADJUDICATED w/ AGENCY # 16-000777 ARREST AGENCY LPD 17069051 GONZALES, BENJAMIN JOSEPH 08/30/2018 06/06/2017 CREDIT CARD OR DEBIT CARD ABUSE PROB DISCHARGE COSTS $1345.00 AGENCY # 15000556 ARREST AGENCY HCSO 19109725 RAMIREZ, JOHN ANTHONY JR 04/16/2021 10/17/2019 POSS CS PG 1 <1G DISMISSED AGENCY # 550025699.60 ARREST AGENCY DPS 19119755 TORRES,DESTINY YVONNE 10/25/2022 11/21/2019 CREDIT CARD OR DEBIT CARD ABUSE COMM SUPV EXPIRD FINE $1000,00 COSTS $690.00 DEE DISCHARGED AGENÇY # IR19-001222 ARREST AGENCY LPD 20029810 ALAQUINEL, DESTINY TORRES 10/25/2022 02/26/2020 POSS CS PG 1 < 1G COMM SUPV EXPIRD COSTS $690,00 DEF DISCHARGED AGENCY # IR19-001222 ARREST AGENCY LPD 20059850 GARCIA, JESUS REINALDO 04/15/2025 05/20/2020 DRIVING WHILE INTOXICATED 3RD OR MORE IAT CONV, -LESSER CHG CONFINEMENT 1Y PROBATION 1X 6M FINE $500.00 COSTS $340.00 AGENCY # 59744 ARREST AGENCY DPS 20059854 GONZALEL, EVETT 04/12/2022 05/20/2020 AGG ASSLT W/DEADLY WEAPON COMM SUPV EXPIRD DEF DISCHARGED AGENCY # 20000046 ARREST AGENCY BCSO 20059855 GUTIERREZ, RICARDO D JR 06/30/2023 05/20/2020 TAMPER/FABRICATE PHYS EVID W/INTENT TO IMPAIR DISMISSED AGENCY # 73520 ARREST AGENCY DPS 20109933 MENDEZ,SIEVEN GUADALUPE 04/22/2025 10/14/2020 BURGLARY OF HABITATION UNADJUDICATED w/ 21029990 MARTINEZ,MARTIN 04/10/2025 02/03/2021 SEXUAL ASSLT CHILD UNADJUDICATED w/ AGENCY # IR20-001231 ARREST AGENCY LPD 210210008 ROBINSON,MARK ANTHONY 04/17/2025 02/03/2021 AGG ASSLT W/DEADLY WEAPON DISMISSED AGENCY # 20000425 ARREST AGENCY HCSO 210210009 ROBINSON, MARK ANTHONY 04/17/2025 02/03/2021 OBSTRUCTION OR RETALIATION DISMISSED AGENCY # 20000425 ARREST AGENCY HCSO 210410043 RICHABDSOM,MICHAEL 04/17/2025 04/16/2021 ASSAULT PEACE OFFICER/JUDGE DISMISSED AGENCY # IR21-000011 ARREST AGENCY LPD 210410047 MUNOL, KRYSTAL ROSE 04/17/2025 04/16/2021 POSS CS PG 1 > 1G < 4G DISMISSED AGENCY # 50056108 ARREST AGENCY DPS CAS116 DISPOSED CASES LISTING PAGE 2 RUN ON 05/02/2025 04/01/2025 THRU 04/30/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 210910110 FLORES, VICTOR JR 04/09/2025 09/15/2021 PROHIBITED SEXUAL CONDUCT DISMISSED AGENCY # IR20-001301 ARREST AGENCY LPD 211010142 SAENY, ELMER MANUEL 04/24/2025 10/07/2021 POSS CS PG 1 < 1G DEFERRED PROBATION 3Y FINE $500.00 COSTS $840.00 AGENCY # IR21-000504 ARREST AGENCY LPD 211110151 RICE, DANIELLE MARIE 04/15/2025 11/10/2021 ABANDON ENDANGER CHILD INT/ANOR/RECK/CRIW NEG DISMISSED AGENCX # IR21-000534 ARREST AGENCY LPD 211110152 RICE,DAVID SCOTT 04/15/2025 11/10/2021 ABANDON ENDANGER CHILD INT/ANOW/RECK/CRIM NEG DISMISSED AGENCY # IR21-000534 ARREST AGENCY LPD 220210203 SOLANO,! EDDIE 04/09/2025 02/17/2022 CVADING ARREST DET W/VEH DISMISSED AGENCY # 50062770 ARREST AGENCY DPS 221110384 RODRIGUEZ, STEVE 04/03/2023 11/15/2022 SOLICIT PROST/OTHER PAYOR COMM SUPV EXPIRD DEF DISCHARGED AGENCY # 50093478 ARREST AGENCX DPS 221210399 CHAVEL,DOMINIC RAHZEL 04/11/2025 12/07/2022 THEFT PROP -$2,500<$30K UNADJUDICATED w/ AGENCY # IR22-000675 ARREST AGENCY LPD 230110437 SALAZAR, ROBERT TONE 04/09/2025 01/09/2023 ASSAULT FAM/HOUSE MEM IMPEDE BREATH/CIRCUEAT DISMISSED AGENCY # IR22-001255 ARREST AGENCY LPD 230310441 MINGLUO, CHEN 04/22/2025 03/01/2023 ENGAGING IN ORGANIZED CRIMINAL ACTIVITY DISMISSED 230310444 LU, JINHUA 04/22/2025 03/01/2023 ENGAGING IN ORGANIZED CRIMINAL ACTIVITY DISMISSED 230310450 HUANG, SHA 04/22/2025 03/01/2023 ENGAGING IN ORGANIZED CRIMINAL ACTIVITY DISMISSED AGENCY # IR22-001102 ARREST AGENCY LPD 230310453 CARRASCO, ESTHER RODRIGUEZ 04/22/2025 03/01/2023 ENGAGING IN ORGANIZED CRIMINAL ACTIVITY DISMISSED AGENCY # IR22-001102 ARREST AGENCY LPD 230310477 CHAVEZ, DOMINIC RAHZEL 04/11/2025 03/30/2023 POSS CS PG 1/1-B <1G UNADJUDICATED w/ AGENCY # IR22-000391 ARREST AGENCY LPD 240210634 CRISP,HEATHER 04/09/2025 02/08/2024 BURGLARY OF HABITATION UNADJUDICATED w/ AGENCY # IR23001191 ARREST AGENCY LPD DISPOSED CASES LISTING PAGE 3 CAS116 04/01/2025 THRU 04/30/2025 RUN ON 05/02/2025 CAUSE NO. DEFENDANT NAME DISPOSED INDICTED INDICTED CHARGE 241010759 GUTBERIE, RYIIE ANN MICHELLE 04/28/2025 10/18/2024 CRIMINAL MISCHIEF >=$2, 500<$30K DISMISSED 250110784 HANNA, ROSS TAIT 04/30/2025 01/08/2025 UNAUTH USE OF VEHICLE CONVICTED CONFINEMENT 9M FINE $500.00 COSTS $840.00 AGENCY # 24000251 ARREST AGENCY sO 04/22/2025 01/08/2025 ASSAULT FAM/HOUSE MEM IMPEDE BREATH/CIRCULAT 250110785 CARDENAS,ADRIAN DISMISSED AGENCX # 24000809 ARREST AGENCY LPD DISPOSED CASES LISTING PAGE 4 CAS116 04/01/2025 THRU 04/30/2025 RUN ON 05/02/2025 RECAP UNADJUDICATED w/ 6 PROB DISCHARGE. 1 DISMISSED. 17 COMM SUPV EXPIRE 4 CONV. -LESSER CHG 1 DEFERRED. - 1 CONVICTED. 1 TOTAL CASES. 31 TOTAL FINE AMT. 2,500.00 TOTAL COSTS. 4,745.00 TOTAL PROBATED, 2 5 1 si 6 $ 3 - 0 J 4 6 6 8 6 8 NE a 5 - 8 5 H 5 o # a o S a a 3 0 a € H a 3 E 6 - - : - 3 - - - I I - ) 6 0 4 6o 6 2y 9 a 2 - a L a 0 1 2 2 2 2 2 2 2 3 co 0 000 00 00 CO 00 0 0 o 00 o X Lu) u) u) u) a ) a n s) wu A A - o > - - HOCKLEY COUNTY, TEXAS APRIL 2025 MONTHLY UNAUDITED REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE Prepared by Hockley County Auditor Shirley Penner County Auditor e f - 2 Df 9 - 6 0o G 3 - 91 < 3 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 1 33.33% 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 48.72 181.92 29.34 438.08 70.66 2025 010-401-427 SEMINAR EXPENSE -COMMISSIONE .00 4,500.00 .00 7,626.32 169.47 3,126.32- 69.47-* 2025 010-401-471 BONDS & DUES .00 5,650.00 .00 3,250.00 57.52 2,400.00 42.48 PBOTURES-COHISIONES C .00 11,570.00 48.72 11,058.24 95.58 511.76 4.42 2025 010-405-101 VETERANS OFFICER SALARY .00 13,036.00 925.78 3,703.12 28.41 9,332.88 71.59 2025 010-405-105 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 010-405-201 FICA & MEDICARE .00 998.00 68.12 272.67 27.32 725.33 72.68 2025 010-405-203 COUNTY RETIREMENT .00 1,695.00 120.34 481.36 28.40 1,213.64 71.60 2025 010-405-330 SUPPLIES .00 300.00 .00 .00 .00 300.00 100.00 .00 2025 010-405-420 TELEPHONE .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 .00 760.00- 76.00- 1,760.00 176.00 EXPENDITURES-VETERWS OFFICE .00 18,529.00 1,114.24 3,697.15 19.95 14,831.85 80.05 2025 010-409-202 RETIREES HEALTH INSURANCE .00 460,000.00 37,616.42 187,040.47 40.66 272,959.53 59.34 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 32,336.00 35.93 57,664.00 64.07 2025 010-409-206 UNEMPLOYMENT COMPENSATION .00 10,000.00 3,350.36 3,350.36 33.50 6,649.64 66.50 2025 010-409-311 POSTAGE METER .00 60,000.00 325.40 3,128.96 5.21 56,871.04 94.79 2025 010-409-352 COMPUTER MAINTENANCE .00 375,000.00 8,204.68 222,414.41 59.31 152,585.59 40.69 24.01 75.99 2025 010-409-400 RPDO .00 75,000.00 16,293.22 18,004.08 56,995.92 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 6,500.00 258.00 1,504.00 23.14 4,996.00 76.86 2025 010-409-407 LITTLEFIELD EMS .00 33,618.00 2,801.50 11,206.00 33.33 22,412.00 66.67 2025 010-409-408 INMATE PHONE/SO RECORDS MANA .00 .00 2,791.40- 4,358.99- .00 4,358.99 .00 2025 010-409-409 AUTOPSY .00 37,500.00 3,920.00 17,605.00 46.95 19,895.00 53.05 2025 010-409-415 SOIL & WATER CONSERVATION .00 2,700.00 225.00 900.00 33.33 1,800.00 66.67 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 5,353.12 33.25 10,746.88 66.75 2025 010-409-423 FAX LINE COURTHOUSE .00 1,000.00 59.69 232.31 23.23 767.69 76.77 2025 010-409-425 AIRPORT MATCHING FUNDS .00 .00 .00 .00 .00 .00 .00 2025 010-409-431 PUBLICATIONS & ADVERTISING .00 9,000.00 851.50 2,871.34 31.90 6,128.66 68.10 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 7,500.00 33.33 15,000.00 66.67 2025 010-409-471 ANTON SENIOR CITIZENS .00 2,160.00 180.00 720.00 33.33 1,440.00 66.67 2025 010-409-472 SMYER SENIOR CITIZENS .00 2,160.00 180.00 720.00 33.33 1,440.00 66.67 4,000.00 100.00 2025 010-409-477 LEVELLAND CRIME LINE .00 4,000.00 .00 .00 .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 50.00 103,201.73 29.49 246,798.27 70.51 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 7,000.00 100.00 100.00 2025 010-409-490 SMYER VF FIRE TRK MATCH .00 7,500.00 .00 .00 .00 7,500.00 2025 010-409-494 HOCKLEY COUNTY HISTORICAL SO .00 3,000.00 3,000.00 3,000.00 100.00 .00 .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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 2 33.33% 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 2,077.38 8,062.58 44.65 9,995.42 55.35 2025 010-409-557 EMPLOYEE INSURANCE PAYMENTS .00 .00 124.91- 249.82- .00 249.82 .00 2025 010-409-601 FIRE ALAMS/ELEVATOR PHONES .00 3,000.00 193.01 1,054.74 35.16 1,945.26 64.84 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 .00 3,550.00 100.00 .00 .00 2025 010-409-604 SOUTH PLAINS EMERGENCY .00 4,000.00 .00 4,000.00 100.00 .00 .00 2025 010-409-605 RE-DISIRICTING/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 79,883.13 683,091.01 39.37 1051,876.99 60.63 PVOIIARES-GNEPAIANA .00 1734,968.00 79,883.13 683,091.01 39.37 1051,876.99 60.63 2025 010-485-101 DA SPECIAL INVESTIGATOR SALA .00 54,915.00 4,224.18 14,402.40 26.23 40,512.60 73.77 2025 010-485-102 SUPPLEMENT ALLOWANCE .00 7,915.00 614.52 2,458.08 31.06 5,456.92 68.94 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 10,556.99 32.84 21,591.01 67.16 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 1,321.75 6,889.23 20.05 27,476.77 79.95 2025 010-485-109 ASSISTANT DA .00 75,617.00 5,816.66 19,382.08 25.63 56,234.92 74.37 2025 010-485-110 PART TIME LABOR .00 19,604.00 1,316.77 1,905.80 9.72 17,698.20 90.28 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 1,218.83 4,244.19 23.09 14,133.81 76.91 2025 010-485-203 COUNTY RETIREMENT .00 31,230.00 1,933.83 6,991.56 22.39 24,238.44 77,61 2025 010-485-204 HEALTH INSURANCE .00 79,352.00 3,159.72 13,576.78 17.11 65,775.22 82.89 2025 010-485-330 D.A. SUPPLIES .00 12,000.00 303.12 2,195.85 18.30 9,804.15 81.70 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 2,480.00 198.45 787.32 31.75 1,692.68 68.25 2025 010-485-421 INVESTIGATOR CELL PHONE .00 480.00 36.94 125.89 26.23 354.11 73.77 2025 010-485-426 INVESTIGATION TRAVEL EXPENSE .00 5,500.00 607.71 903.85 16.43 4,596.15 83.57 2025 010-485-427 D.A. SEMINAR EXPENSE .00 6,000.00 .00 1,002.36 16.71 4,997.64 83.29 2025 010-485-496 VARIOUS OTHER COURT EXPENSES .00 19,860.00 190.00 2,093.80 10.54 17,766.20 89.46 2025 010-485-580 D.A. ONLINE RESEARCH .00 1,200.00 210.00 810.00 67.50 390.00 32.50 2025 010-485-592 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 417,703.00 24,051.10 88,726.18 21.24 328,976.82 78.76 EXPENDITURES-COURIS EXPENSE .00 417,703.00 24,051.10 88,726.18 21.24 328,976.82 78.76 2025 010-490-101 ELECTION ADMINISTRATOR .00 39,512.00 3,039.36 12,157.44 30.77 27,354.56 69.23 2025 010-490-106 LONGEVITY .00 300.00 .00 300.00 100.00 .00 .00 2025 010-490-108 PART TIME SALARIES .00 10,478.00 722.50 2,918.40 27.85 7,559.60 72.15 2025 010-490-109 ELECTION WORKERS .00 23,000.00 30.00 30.00 .13 22,970.00 99.87 2025 010-490-201 FICA & MEDICARE .00 5,607.00 290.10 1,178.63 21.02 4,428.37 78.98 2025 010-490-203 RETIREMENT .00 6,538.00 395.12 1,673.77 25.60 4,864.23 74.40 2025 010-490-204 HEALTH INSURANCE .00 12,765.00 1,053.24 4,212.96 33.00 8,552.04 67.00 2025 010-490-310 ELECTION SUPPLIES .00 25,000.00 7,141.55 8,256.11 33.02 16,743.89 66.98 2025 010-490-330 OFFICE SUPPLIES .00 2,800,00 15.55 274.00 9.79 2,526.00 90.21 2025 010-490-420 TELEPHONE .00 950.00 73.44 287.28 30.24 662.72 69.76 2025 010-490-421 CELL PHONE ALLOWANCE .00 480.00 36.94 147.76 30.78 332.24 69.22 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 3 33.33% 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 4,000.00 557,09 1,042.09 26.05 2,957.91 73.95 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 1,741.00 145.02 580.08 33.32 1,160.92 66.68 2025 010-490-573 CAPITAL OUTLAY(POLL PADS) .00 .00 .00 .00 .00 .00 .00 SUB TOTALS .00 158,271.00 13,499.91 33,058.52 20.89 125,212.48 79.11 EXPENDITURES-ELECTIONS .00 158,271.00 13,499.91 33,058.52 20.89 125,212.48 79.11 2025 010-495-101 COUNTY AUDITOR SALARY .00 66,213.00 5,093.30 20,373.20 30.77 45,839.80 69.23 2025 010-495-104 ASSISTANTS SALARY .00 125,184.00 9,629.46 38,517.84 30.77 86,666.16 69.23 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 4,657.64 30.77 10,478.36 69.23 2025 010-495-203 COUNTY RETIREMENT .00 25,350.00 1,913.98 8,123.86 32.05 17,226.14 67.95 2025 010-495-204 HEALTH INSURANCE .00 67,981.00 5,609.30 22,437.20 33.01 45,543.80 66.99 2025 010-495-225 CAR ALLOWANCE .00 1,800.00 138.46 553.84 30.77 1,246.16 69.23 2025 010-495-330 OFFICE SUPPLIES .00 3,000.00 166.02 613.16 20.44 2,386.84 79.56 2025 010-495-420 TELEPHONE EXPENSE .00 1,370.00 100.86 396.96 28.98 973.04 71.02 2025 010-495-427 SEMINAR EXPENSE .00 4,500.00 .00 1,088.56 24.19 3,411.44 75.81 2025 010-495-481 DUES .00 535.00 .00 255.00 47.66 280.00 52.34 SUB TOTALS .00 315,669.00 23,746.94 100,617.26 31.87 215,051.74 68.13 TOTAL EXPENDITURES AUDITOR .00 315,669.00 23,746.94 100,617.26 31.87 215,051.74 68.13 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 ALLOWANCE/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 23,874.83 88,657.55 37.73 146,342.45 62.27 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 DEPARIMENT/RMO .00 237,307.00 23,874.83 88,657.55 37.36 148,649.45 62.64 EXPENDITURES - IT/RMO .00 237,307.00 23,874.83 88,657.55 37.36 148,649.45 62.64 2025 010-510-102 MAINTENANCE SUPERVISOR .00 54,843.00 4,218.68 16,874.72 30.77 37,968.28 69.23 2025 010-510-103 MAINTENANCE ASSISTANT .00 45,864.00 3,527.94 14,111.76 30.77 31,752,24 69.23 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 29,000.00 33.33 58,000.00 66.67 2025 010-510-201 FICA & MEDICARE .00 8,133.00 567.98 2,470.82 30.38 5,662.18 69.62 2025 010-510-203 COUNTY RETIREMENT .00 13,432.00 1,007.04 4,366.19 32.51 9,065.81 67.49 2025 010-510-204 HEALTH INSURANCE .00 42,454.00 3,502.82 14,011.28 33.00 28,442.72 67.00 2025 010-510-332 JANITOR SUPPLIES .00 17,000.00 941.11 3,459.21 20.35 13,540.79 79.65 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 4 33.33% OF YEAR COMPLETED GENERAL FUND ** ACTUAL ** *k* 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 1,380.00 106.18 424.72 30.78 955.28 69.22 2025 010-510-440 UTILITIES ELECTRICITY & WATE .00 155,000.00 6,117.66 41,362.65 26.69 113,637.35 73.31 2025 010-510-445 GREASE TRAPS MAINTENANCE .00 1,600.00 .00 215.00 13.44 1,385.00 86.56 2025 010-510-450 REPAIRS & REPLACEMENTS .00 60,000.00 2,096.00 13,344.65 22.24 46,655.35 77.76 2025 010-510-451 EQUIPMENT RENTAL .00 .00 .00 .00 .00 .00 .00 2025 010-510-453 NEW EQUIPMENT .00 15,000.00 .00 11,048.99 73.66 3,951.01 26.34 2025 010-510-454 EQUIPMENT OPERATION .00 5,000.00 434.45 1,403.06 28.06 3,596.94 71.94 2025 010-510-455 HEAT/AIR CONDITIONER CONTRAC .00 33,510.00 .00 11,888.00 35.48 21,622.00 64.52 2025 010-510-459 JAIL REPAIRS/APPLIANCES .00 20,000.00 175.00 8,261.59 41.31 11,738.41 58.69 2025 010-510-495 GROUNDS UPKEEP .00 4,500.00 .00 590.00 13.11 3,910.00 86.89 2025 010-510-496 TREES .00 6,000.00 2,046.00 2,046.00 34.10 3,954.00 65.90 SUB TOTALS .00 576,316.00 31,990.86 177,478.64 30.80 398,837.36 69.20 PADTTURES-MAINTENWCE DEP .00 576,316.00 31,990.86 177,478.64 30.80 398,837.36 69.20 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 2,300.00 33.33 4,600.00 66.67 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 1,200.00 17.14 5,800.00 82.86 SUB TOTALS .00 206,900.00 575.00 3,500.00 1.69 203,400.00 98.31 EXPENDITURES-SPECIAL APPROPR .00 206,900.00 575.00 3,500.00 1.69 203,400.00 98.31 2025 010-581-108 PART TIME LABOR .00 13,520.00 1,040.00 3,848.00 28.46 9,672.00 71.54 2025 010-581-201 FICA & MEDICARE .00 1,036.00 79.56 294.38 28.42 741.62 71.58 2025 010-581-203 COUNTY RETIREMENT .00 1,760.00 135.20 500.24 28.42 1,259.76 71.58 2025 010-581-410 TELEPHONE/INTERNET EXPENSE .00 2,600.00 224.48 877.20 33.74 1,722.80 66.26 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 2,200.00 107.00 624.00 28.36 1,576.00 71.64 SUB TOTALS .00 21,216.00 1,586.24 6,143.82 28.96 15,072.18 71.04 EXPENDITURES-HIGHHAY PATROL .00 21,216.00 1,586.24 6,143.82 28.96 15,072.18 71.04 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 EXPENDITURES-911 EXPENSE .00 86,869.00 .00 .00 .00 86,869.00 100.00 EXPENDITURES-HEALTH & SANITA .00 .00 .00 .00 .00 .00 .00 2025 010-631-101 ADMINISTRATOR SALARY .00 50,601.00 3,892.32 15,569.28 30.77 35,031.72 69.23 2025 010-631-105 SECRETARY SALARY .00 31,000.00 2,384.62 9,538.48 30.77 21,461.52 69.23 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 1,905.74 30.33 4,377.26 69.67 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 5 33.33% 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 3,329.00 31.19 7,346.00 68.81 2025 010-631-204 HEALTH INSURANCE .00 29,475.00 2,439.96 9,759.84 33.11 19,715.16 66.89 2025 010-631-225 CAR ALLOWANCE .00 .00 .00 .00 .00 .00 .00 284.16 957.84 23.95 3,042.16 76.05 2025 010-631-330 SUPPLIES .00 4,000.00 2025 010-631-420 TELEPHONE .00 950.00 73.45 287.32 30.24 662.68 69.76 2025 010-631-421 CELL PHONE SUPPLEMENT .00 480,00 36.94 147.76 30.78 332.24 69.22 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 10,394.37 41,995.26 30.77 94,468.74 69.23 EXPENDITURES-IHC .00 136,464.00 10,394.37 41,995.26 30.77 94,468.74 69.23 2025 010-632-416 INDIGENT HEALTH CARE .00 1070,380.00 400,000.00 400,000.00 37.37 670,380.00 62.63 2025 010-632-417 RENT & UTILITIES PAUPER CARE .00 10,000.00 690.49 3,534.64 35.35 6,465.36 64.65 2025 010-632-420 PAUPER BURIAL EXPENSE .00 6,000.00 .00 .00 .00 6,000.00 100.00 EXPENDITURES-GHARITY & IHC .00 1086,380.00 400,690.49 403,534.64 37.14 682,845.36 62.86 30.77 22,977.24 69.23 2025 010-665-101 AG AGENT SALARY .00 33,189.00 2,552.94 10,211.76 2025 010-665-102 FCS AGENT SALARY .00 33,189.00 2,552.94 10,211.76 30.77 22,977.24 69.23 30.77 22,977.24 69.23 2025 010-665-103 4-H AGENT SALARY .00 33,189.00 2,552.94 10,211.76 2025 010-665-104 EXTENSION SECRETARY SALARY .00 37,683.00 2,898.62 11,594.48 30.77 26,088.52 69.23 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 3,436.64 31.80 7,370.36 68.20 2025 010-665-203 COUNTY RETIREMENT .00 5,107.00 376.82 1,715.28 33.59 3,391.72 66.41 33.00 67.00 2025 010-665-204 HEALTH INSURANCE .00 12,765.00 1,053.24 4,212.96 8,552.04 2025 010-665-225 FCS VEHICLE ALLOWANCE .00 2,400.00 184.62 738.48 30.77 1,661.52 69.23 2025 010-665-330 SUPPLIES .00 11,500.00 795.72 3,643.38 31.68 7,856.62 68.32 2025 010-665-410 CELL PHONE ALLOWANCE .00 950.00 36.94 147.76 15.55 802.24 84.45 2025 010-665-420 TELEPHONE .00 1,680.00 146.47 585.88 34.87 1,094.12 65.13 2025 010-665-424 AG AGENT TRAVEL ALLOWANCE .00 6,500.00 1,530.52 4,446.48 68.41 2,053.52 31.59 2025 010-665-425 FCS AGENT TRAVEL ALLOWANCE .00 2,100.00 .00 459.08 21.86 1,640.92 78.14 2025 010-665-426 4H AGENT TRAVEL ALLOWANCE .00 6,500.00 1,874.96 5,513.37 84.82 986.63 15.18 2025 010-665-454 EQUIPMENT OPERATION .00 12,000.00 1,832.19 4,144.30 34.54 7,855.70 65.46 2025 010-665-590 BOOK ALLOWANCE .00 400.00 .00 50,00 12.50 350.00 87.50 SUB TOTALS .00 211,559.00 19,217.48 72,923.37 34.47 138,635.63 65.53 EXPENDITURES EXTENSION SERVI .00 211,559.00 19,217.48 72,923.37 34.47 138,635.63 65.53 2025 010-666-300 EVENT RENTAL EXPENSES .00 2,000.00 1,000.00 1,494.00 74.70 506.00 25.30 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 67.84 184.68 9.23 1,815.32 90.77 2025 010-666-596 SPRING STOCK SHOW EXPENSES .00 500.00 74.99 74.99 15.00 425.01 85.00 SUB TOTALS .00 8,000.00 1,142.83 1,753.67 21.92 6,246.33 78.08 EXPENDITURES EXTENSION SERVI .00 8,000.00 1,142.83 1,753.67 21.92 6,246.33 78.08 2025 010-690-301 PERMANENT RECORDS .00 42,000.00 2,750.00 16,500.00 39.29 25,500.00 60.71 2025 010-690-360 TAX COLLECTOR WORK STATION .00 .00 .00 .00 .00 .00 .00 2025 010-690-440 HAIL ROOFING PROJECTS & EXPE .00 1391,169.28 .00 .00 .00 1391,169.28 100.00 2025 010-690-456 LEVELLAND: USE OF LANDFILL .00 25,000.00 25,000.00 25,000.00 100.00 .00 .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 .00 100,000.00 100.00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 6 33.33% 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 10,000.00 182.99 312.33 3.12 9,687.67 96.88 2025 010-690-575 MISC CAP OUTLAY UNDER $5000 .00 6,310.00 .00 .00 .00 6,310.00 100.00 SUB TOTALS .00 1580,979.28 27,932.99 141,812.33 8.97 1439,166.95 91.03 EXPENDITURES-CAPITAL OUTLAY .00 1580,979.28 27,932.99 141,812.33 8.97 1439,166.95 91.03 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 .00 122,907.00 49.16 127,093.00 50.84 SUB TOTALS .00 563,186.00 .00 122,907.00 21.82 440,279.00 78.18 EXPENDITURES- PROFESSIONAL SE .00 563,186.00 .00 122,907.00 21.82 440,279.00 78.18 2025 010-696-495 UNFORESEEN CONTINGENCIES .00 150,000.00 1,971.75 11,136.88 7.42 138,863.12 92.58 SUB TOTALS .00 150,000.00 1,971.75 11,136.88 7.42 138,863.12 92.58 EWPADIURES-UAFORISEN CONT .00 150,000.00 1,971.75 11,136.88 7.42 138,863.12 92.58 2025 010-700-012 TRANSFER TO OFFICERS SALARY .00 6036,486.00 2000,000.00 2000,000.00 33.13 4036,486.00 66.87 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 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 010-999-990 .00 6598,406.00 2000,000.00 2000,000.00 30.31 4598,406.00 69.69 SUB TOTALS FUND TOTAL .00 14120,292.28 2661,720.88 3992,091.52 28.27 10128,200.76 71.73 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 7 33.33% 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 3000,000.00 3000,000.00 25.66 8690,384.00 74.34 2025 011-700-017 TRANSFERS TO JURY FUND .00 571,897.00 300,000.00 300,000.00 52.46 271,897.00 47.54 2025 011-700-021 TRANSFERS TO R&B #1 .00 799,929.00 400,000.00 400,000.00 50.00 399,929.00 50.00 2025 011-700-022 TRANSFERS TO R&B #2 .00 804,041.00 400,000.00 400,000.00 49.75 404,041.00 50.25 2025 011-700-023 TRANSFERS TO R&B #3 .00 766,187.00 400,000.00 400,000.00 52.21 366,187.00 47.79 2025 011-700-024 TRANSFERS TO R&B #4 .00 803,597.00 400,000.00 400,000.00 49.78 403,597.00 50.22 2025 011-700-025 TRANSFERS TO R&B #5 .00 56,766.00 56,766.00 56,766.00 100.00 .00 .00 2025 011-700-035 TRANSFERS TO LIBRARY FUND .00 193,919.00 193,919.00 193,919.00 100.00 .00 .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 5150,685.00 5150,685.00 30.48 11748,409.00 69.52 FUND TOTAL .00 16899,094.00 5150,685.00 5150,685.00 30.48 11748,409.00 69.52 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 8 33.33% 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 23,642.16 30.77 53,194.84 69.23 2025 012-400-104 DEPUTY SALARY .00 37,683.00 2,898.62 11,594.48 30.77 26,088.52 69.23 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 .00 552.50 17.00 2,697.50 83.00 2025 012-400-110 BALIFF SALARY .00 18,000.00 1,384.60 3,115.35 17.31 14,884.65 82.69 2025 012-400-201 FICA & MEDICARE .00 12,518.00 891.01 3,507.56 28.02 9,010.44 71.98 2025 012-400-203 COUNTY RETIREMENT .00 20,610.00 1,577.18 6,097.72 29.59 14,512.28 70.41 2025 012-400-204 HEALTH INSURANCE .00 72,165.00 4,431.09 13,564.23 18.80 58,600.77 81.20 2025 012-400-220 STATE SUPPLEMENT .00 25,200.00 1,938.46 7,753.84 30.77 17,446.16 69.23 2025 012-400-222 EXCESS SUPPLEMENT FUNDS .00 .00 .00 .00 .00 .00 .00 2025 012-400-225 FUEL .00 1,800.00 138.46 553.84 30.77 1,246.16 69.23 2025 012-400-330 OFFICE SUPPLIES .00 2,600.00 93.92 509.41 19.59 2,090.59 80.41 2025 012-400-408 COUNTY COURT APPTD. ATTORNEY .00 55,000.00 2,700.00 12,550.00 22.82 42,450.00 77.18 2025 012-400-420 TELEPHONE .00 1,245.00 96.94 381.28 30.62 863.72 69.38 2025 012-400-421 CELL PHONE ALLOWANCE .00 900.00 69.24 276.96 30.77 623.04 69.23 2025 012-400-427 SEMINAR EXPENSE .00 3,500.00 .00 276.99 7.91 3,223.01 92.09 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 22,130.06 85,176.32 22.89 286,931.68 77.11 EXPENDITURES-COUNIY JUDGE .00 372,108.00 22,130.06 85,176.32 22.89 286,931.68 77.11 2025 012-403-101 COUNTY CLERK SALARY .00 66,213.00 5,093.30 20,373.20 30.77 45,839.80 69,23 2025 012-403-104 DEPUTIES SALARIES .00 140,780.00 10,829.14 41,730.88 29.64 99,049.12 70.36 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 1,168.46 4,787.32 29.54 11,417.68 70.46 2025 012-403-203 COUNTY RETIREMENT .00 27,457.00 2,069.92 8,515.48 31.01 18,941.52 68.99 2025 012-403-204 HEALTH INSURANCE .00 92,875.00 5,933.16 23,346.36 25.14 69,528.64 74.86 2025 012-403-225 CAR ALLOWANCE .00 600.00 46.16 184.64 30.77 415.36 69.23 2025 012-403-330 OFFICE SUPPLIES .00 10,500.00 873.61 2,722.70 25.93 7,777.30 74.07 2025 012-403-420 TELEPHONE .00 1,520.00 125.85 496.92 32.69 1,023.08 67.31 2025 012-403-427 SEMINAR EXPENSE .00 4,000.00 406.65 1,040.56 26.01 2,959.44 73.99 2025 012-403-430 KOFILE .00 4,800.00 400.00 2,400.00 50.00 2,400.00 50.00 2025 012-403-435 BIRTH CERTIFICATES EXPENSE .00 4,000.00 111.63 371.49 9.29 3,628.51 90.71 SUB TOTAL .00 373,150.00 27,057.88 109,369.55 29.31 263,780.45 70.69 EXPENDITURES-COUNTY CLERK .00 373,150.00 27,057.88 109,369.55 29.31 263,780.45 70.69 2025 012-450-101 DISTRICT CLERK SALARY .00 66,213.00 5,093.30 20,373.20 30.77 45,839.80 69.23 2025 012-450-104 DEPUTIES SALARIES .00 72,048.00 5,542.14 22,168.56 30.77 49,879.44 69.23 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 3,272.58 30.04 7,622.42 69.96 2025 012-450-203 COUNTY RETIREMENT .00 18,315.00 1,382.60 5,868.40 32.04 12,446.60 67.96 2025 012-450-204 HEALTH INSURANCE .00 53,705.00 4,431.10 17,724.40 33.00 35,980.60 67.00 2025 012-450-330 OFFICE SUPPLIES .00 7,800.00 294.09 1,644.55 21.08 6,155.45 78.92 2025 012-450-420 TELEPHONE .00 1,920.00 154.21 610.36 31.79 1,309.64 68.21 2025 012-450-427 SEMINAR EXPENSE .00 3,250.00 336.84 1,050.71 32.33 2,199.29 67.67 2025 012-450-481 DUES .00 225.00 .00 150.00 66.67 75.00 33.33 SUB TOTAL .00 238,471.00 18,002.70 75,462.76 31.64 163,008.24 68.36 EXPENDITURES-DISIRICT CLERK .00 238,471.00 18,002.70 75,462.76 31.64 163,008.24 68.36 2025 012-455-101 JUSTICE PEACE SALARIES .00 61,600.00 4,738.44 18,953.76 30.77 42,646.24 69.23 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 9 33.33% 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 11,594.48 30.77 26,088.52 69.23 2025 012-455-105 LONGEVITY .00 .00 .00 .00 .00 .00 .00 2025 012-455-108 PART TIME LABOR .00 34,000.00 2,536.25 8,868.50 26.08 25,131.50 73.92 2025 012-455-201 FICA & MEDICARE .00 10,598.00 759.59 2,940.75 27.75 7,657.25 72.25 2025 012-455-203 COUNTY RETIREMENT .00 17,327.00 1,162.25 4,573.49 26.40 12,753.51 73.60 2025 012-455-204 HEALTH INSURANCE .00 42,454.00 3,502.82 14,011.28 33.00 28,442.72 67.00 2025 012-455-225 AUTO MILEAGE EXPENSE .00 5,200.00 400.00 1,600.00 30.77 3,600.00 69.23 2025 012-455-330 OFFICE SUPPLIES .00 2,500.00 262.18 486.52 19.46 2,013.48 80.54 2025 012-455-355 SERVICE FEES .00 .00 .00 .00 .00 .00 .00 2025 012-455-420 TELEPHONE .00 1,840.00 148.44 587.28 31.92 1,252.72 68.08 2025 012-455-427 SEMINAR EXPENSE .00 3,000.00 7.92 1,018.72 33.96 1,981.28 66.04 SUB TOTAL .00 216,202.00 16,416.51 64,634.78 29.90 151,567.22 70.10 EXPENDITURES-JUSTICE OF PEAC .00 216,202.00 16,416.51 64,634.78 29.90 151,567.22 70.10 2025 012-456-101 JUSTICE PEACE SALARIES 1-4 .00 49,872.00 3,836.28 15,345.12 30.77 34,526.88 69.23 2025 012-456-201 FICA & MEDICARE .00 4,964.00 321.95 1,276.96 25.72 3,687.04 74.28 2025 012-456-203 COUNTY RETIREMENT .00 6,484.00 498.72 1,994.88 30.77 4,489.12 69.23 2025 012-456-204 HEALTH INSURANCE .00 59,475.00 4,444.16 18,693.52 31.43 40,781.48 68.57 2025 012-456-225 JP AUTO MILEAGE EXPENSE 1-# .00 15,000.00 1,153.80 4,615.20 30.77 10,384.80 69.23 2025 012-456-310 JP OFFICE EXPENSE .00 6,000.00 36.49 2,158.33 35.97 3,841.67 64.03 2025 012-456-330 JP SUPPLIES .00 3,000.00 425.53 542.64 18.09 2,457.36 81.91 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 3,000.00 250.00 1,005.00 33.50 1,995.00 66.50 SUB TOTAL .00 147,795.00 10,966.93 45,631.65 30.87 102,163.35 69.13 EXPENDITURES-JUSTICE PEACE 1 .00 147,795.00 10,966.93 45,631.65 30.87 102,163.35 69.13 2025 012-475-101 COUNTY ATTORNEY SALARY .00 66,213.00 5,093.30 20,373.20 30.77 45,839.80 69.23 2025 012-475-102 ASSISTANT CO ATTY SALARY .00 57,175.00 4,398.06 17,592.24 30.77 39,582.76 69.23 2025 012-475-104 DEPUTIES SALARIES .00 106,414.00 8,185.62 32,742.48 30.77 73,671.52 69.23 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 1,523.37 6,283.35 29.67 14,892.65 70.33 2025 012-475-203 COUNTY RETIREMENT .00 35,985.00 2,718.01 11,197.00 31.12 24,788.00 68.88 2025 012-475-204 HEALTH INSURANCE .00 100,201.00 7,324.92 29,299.68 29.24 70,901.32 70.76 2025 012-475-220 COUNTY ATTY STATE SUPPLEMENT .00 42,000.00 3,230.76 12,923.04 30.77 29,076.96 69.23 2025 012-475-330 OFFICE SUPPLIES .00 7,000.00 204.50 940.98 13.44 6,059.02 86.56 2025 012-475-420 TELEPHONE .00 1,840,00 148.44 587.28 31.92 1,252.72 68.08 2025 012-475-427 SEMINAR EXPENSE .00 2,500.00 .00 1,609.75 64.39 890.25 35.61 100.00 .00 2025 012-475-481 DUES .00 410.00 410.00 410.00 .00 SUB TOTAL .00 446,014.00 33,236.98 136,459.00 30.60 309,555.00 69.40 EXPENDITURES-COUNIY ATTORNEY .00 446,014.00 33,236.98 136,459.00 30.60 309,555.00 69.40 2025 012-497-101 TREASURER SALARY .00 66,213.00 5,093.30 20,373.20 30.77 45,839.80 69.23 2025 012-497-104 DEPUTY SALARY .00 37,683.00 2,898.62 11,594.48 30.77 26,088.52 69.23 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 2,456.16 29.87 5,767.84 70.13 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 10 33.33% 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 4,259.76 31.30 9,351.24 68.70 2025 012-497-204 HEALTH INSURANCE .00 36,898.00 3,044.38 12,177.52 33.00 24,720.48 67.00 2025 012-497-225 CAR ALLOWANCE .00 1,800.00 138.46 553.84 30.77 1,246.16 69.23 2025 012-497-330 SUPPLIES .00 2,500.00 77.10 466.20 18.65 2,033.80 81.35 2025 012-497-331 BANKING EXPENSES .00 2,000.00 561.43 1,109.12 55.46 890.88 44.54 2025 012-497-420 TELEPHONE .00 645.00 50.85 196.92 30.53 448.08 69.47 2025 012-497-427 SEMINAR EXPENSE .00 4,500.00 .00 713.56 15.86 3,786.44 84.14 2025 012-497-480 DUES .00 250.00 140.00- 210.00 84.00 40.00 16.00 SUB TOTAL .00 176,124.00 13,361.82 54,910.76 31.18 121,213.24 68.82 EXPADITURES-TREASURER .00 176,124.00 13,361.82 54,910.76 31.18 121,213.24 68.82 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 23,401.43 92,070.39 37.75 151,806.61 62.25 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 1,701.00 6,965.00 28.74 17,269.00 71.26 2025 012-499-203 COUNTY RETIREMENT .00 40,845.00 3,042.19 12,437.06 30.45 28,407.94 69.55 2025 012-499-204 HEALTH INSURANCE .00 157,189.00 12,031.54 46,739.43 29.73 110,449.57 70.27 2025 012-499-330 SUPPLIES .00 18,900.00 464.09 2,342.99 12.40 16,557.01 87.60 2025 012-499-333 CASH DRAWER / SHORT AND LONG .00 .00 .00 13.10- .00 13.10 .00 2025 012-499-420 TELEPHONE .00 3,278.00 259.76 1,032.56 31.50 2,245.44 68.50 2025 012-499-427 SEMINAR EXPENSE .00 8,000.00 630.00 1,146.47 14.33 6,853.53 85.67 2025 012-499-481 DUES .00 150.00 .00 225.00 150.00 75.00- 50.00-* SUB TOTAL .00 569,386.00 41,530.01 166,545.80 29.25 402,840.20 70.75 EXPENDITURES-TAX COLLECTOR .00 569,386.00 41,530.01 166,545.80 29.25 402,840.20 70.75 2025 012-560-101 SHERIFF SALARY .00 66,213.00 5,093.30 20,373.20 30.77 45,839.80 69.23 2025 012-560-102 LE SALARIES .00 570,698.51 43,537.98 168,446.31 29.52 402,252.20 70.48 2025 012-560-106 SECRETARY SALARY .00 37,464.00 2,881.82 11,527.28 30.77 25,936.72 69.23 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 2,764.64 10,810.14 29.80 25,462.35 70.20 2025 012-560-114 OVERTIME SALARY DEPUTIES .00 25,000.00 2,275.83 7,873.60 31.49 17,126.40 68.51 2025 012-560-201 LE FICA & MEDICARE .00 56,601.00 4,220.38 16,536.07 29.22 40,064.93 70.78 2025 012-560-203 LE COUNTY RETIREMENT .00 96,185.00 7,351.96 28,493.96 29.62 67,691.04 70.38 2025 012-560-204 HEALTH INSURANCE .00 249,907.00 13,989.30 54,903.96 21.97 195,003.04 78.03 2025 012-560-205 CLOTHING ALLOWANCE .00 5,000.00 .00 435.95 8.72 4,564.05 91.28 2025 012-560-300 QUALIFICATION SUPPLIES .00 4,000.00 260.00 260.00 6.50 3,740.00 93.50 2025 012-560-330 OFFICE SUPPLIES .00 10,000.00 469.94 3,154.72 31.55 6,845.28 68.45 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 5,000.00 402.64 1,558.68 31.17 3,441.32 68.83 2025 012-560-422 MOBILE PHONE EXPENSE .00 12,250.00 863.43 3,407.40 27.82 8,842.60 72.18 2025 012-560-427 LE TRAINING .00 11,000.00 303.95 1,704.26 15.49 9,295.74 84.51 2025 012-560-450 EQUIPMENT .00 45,000.00 .00 1,852.17 4.12 43,147.83 95.88 2025 012-560-453 RADIO MAINTENANCE .00 3,000.00 250.00 1,000.00 33.33 2,000.00 66.67 2025 012-560-454 VEHICLE MAINTENANCE .00 40,000.00 6,137.95 16,857.06 42.14 23,142.94 57.86 2025 012-560-455 FUEL .00 100,000.00 5,720.67 22,173.79 22.17 77,826.21 77.83 2025 012-560-496 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 11 33.33% 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 96,523.79 374,068.55 27.12 1005,022.45 72.88 EXPENDITURES-SHERIFF .00 1379,091.00 96,523.79 374,068.55 27.12 1005,022.45 72.88 557,420.20 70.63 2025 012-561-125 DETENTION STAFF SALARIES .00 789,209.00 55,700.87 231,788.80 29.37 2025 012-561-126 DETENTION STAFF OVERTIME .00 60,000.00 7,585.70 25,217.59 42.03 34,782.41 57.97 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 3,577.70 14,466.77 29.29 34,923.23 70.71 2025 012-561-129 PART TIME SALARY .00 .00 .00 .00 .00 .00 .00 2025 012-561-201 FICA & MEDICARE .00 70,212.00 4,994.42 20,768.21 29.58 49,443.79 70.42 2025 012-561-203 COUNTY RETIREMENT .00 119,314.00 8,692.15 36,188.01 30.33 83,125.99 69.67 2025 012-561-204 HEALTH INSURANCE .00 293,023.00 21,719.68 88,992.07 30.37 204,030.93 69.63 2025 012-561-205 CLOTHING ALLOWANCE .00 5,000.00 .00 522.97 10.46 4,477.03 89.54 2025 012-561-330 OFFICE SUPPLIES .00 8,000.00 503.59 2,052.18 25.65 5,947.82 74.35 2025 012-561-405 PHYSCHOLOGICAL EVALUATIONS .00 1,500.00 .00 425.00 28.33 1,075.00 71.67 2025 012-561-408 INMATE MEDICAL .00 5,000.00 310.62 1,156.82 23.14 3,843.18 76.86 2025 012-561-420 TELEPHONE .00 3,840.00 314.75 1,217.10 31.70 2,622.90 68.30 2025 012-561-422 MOBILE PHONE EXPENSE .00 961.00 36.94 147.76 15.38 813.24 84.62 2025 012-561-425 PRISONER TRANSPORT .00 10,000.00 415.44 1,210.73 12.11 8,789.27 87.89 2025 012-561-427 TRAINING/SEMINAR EXPENSE .00 10,000.00 312.00 3,207.75 32.08 6,792.25 67.92 171.95 284.29 4.06 6,715.71 95.94 2025 012-561-450 EQUIPMENT OPERATION .00 7,000.00 2025 012-561-465 INMATE HOUSING OUT OF COUNTY .00 500,000.00 27,537.00 135,144.00 27.03 364,856.00 72.97 2025 012-561-531 JAIL EXPENSES .00 45,000.00 1,066.97 8,558.39 19.02 36,441.61 80.98 30.83 69,167.48 69.17 2025 012-561-590 PRISONER KEEP .00 100,000.00 6,947.01 30,832.52 SUB TOTAL DETENTION .00 2085,949.00 139,886.79 609,080.96 29.20 1476,868.04 70.80 EXPENDITURES-DETENTION .00 2085,949.00 139,886.79 609,080.96 29.20 1476,868.04 70.80 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 2,769.44 5.54 47,230.56 94.46 2025 012-562-125 SB22 DET INCENTIVE PAY .00 30,000.00 1,193.88 4,794.06 15.98 25,205.94 84.02 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 12,554.00 285.43 1,098.98 8.75 11,455.02 91.25 2025 012-562-203 SB22 RETIREMENT .00 18,727.00 506.04 1,896.11 10.13 16,830.89 89.87 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 4,387.39 21.94 15,612.61 78.06 2025 012-562-220 SB22 SHERIFF SUPPLEMENT .00 9,787.00 752.84 3,011.36 30.77 6,775.64 69.23 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 6,094.00 41.11 8,730.00 58.89 SUB TOTAL SB22 SHERIFF GRANT .00 350,000.00 4,684.09 29,964.27 8.56 320,035.73 91.44 EXPENDITURES-SB22 SO GRANT .00 350,000.00 4,684.09 29,964.27 8.56 320,035.73 91.44 2025 012-570-101 JUVENILE OFFICER SALARY .00 62,239.00 .00 13,405.40 21.54 48,833.60 78.46 2025 012-570-102 ASSISTANT OFFICER SALARY .00 46,530.00 3,579.20 14,316.80 30.77 32,213.20 69.23 2025 012-570-103 ASSISTANT OFFICER SALARY #3 .00 37,283.00 2,867.92 11,471.68 30.77 25,811.32 69.23 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 1,200.00 100.00 400.00 33.33 800.00 66.67 11,572.00 482.07 3,202.91 27.68 8,369.09 72.32 2025 012-570-201 FICA & MEDICARE .00 2025 012-570-203 COUNTY RETIREMENT .00 19,663.00 851.12 5,667.18 28.82 13,995.82 71.18 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 12 33.33% OF YEAR COMPLETED OFFICERS SALARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL **kk* 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 2,439.96 17,108.58 28.87 42,152.42 71.13 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 72.98 107.98 5.40 1,892.02 94.60 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 1,800.00 361.96 980.38 54.47 819.62 45.53 2025 012-570-426 TRAVEL .00 750.00 50.55 50.55 6.74 699.45 93.26 2025 012-570-441 UTILITIES/613 AVE G .00 5,500.00 330.33 2,106.44 38.30 3,393.56 61.70 2025 012-570-480 PIYS/DENTAL/MEDICAL .00 1,500.00 .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 11,136.09 72,842.90 23.72 234,255.10 76.28 EXPENDITURES-JUVENILE OFFICE .00 307,098.00 11,136.09 72,842.90 23.72 234,255.10 76.28 2025 012-571-108 PART TIME LABOR .00 19,604.00 1,404.13 5,353.79 27.31 14,250.21 72.69 2025 012-571-201 FICA & MEDICARE .00 1,500.00 107.42 409.58 27.31 1,090.42 72.69 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 .00 453.90 16.51 2,296.10 83.49 PNOITURES-PAGBAION ADULT .00 26,404.00 1,511.55 6,217.27 23.55 20,186.73 76.45 2025 012-572-101 CONSTABLE 1 SALARY .00 8,613.00 662.48 2,649.92 30.77 5,963.08 69.23 2025 012-572-102 CONSTABLE 2 SALARY .00 15,443.00 1,187.86 4,751.44 30.77 10,691.56 69.23 2025 012-572-104 CONSTABLE 4 SALARY .00 10,906.00 838.90 3,355.60 30.77 7,550.40 69.23 2025 012-572-105 CONSTABLE 5 SALARY .00 22,377.00 1,721.24 6,884.96 30.77 15,492.04 69.23 2025 012-572-201 FICA & MEDICARE .00 5,223.00 335.02 1,336.34 25.59 3,886.66 74.41 2025 012-572-203 COUNTY RETIREMENT .00 7,455.00 573.36 2,250.38 30.19 5,204.62 69.81 2025 012-572-204 HEALTH INSURANCE .00 85,121.00 5,980.23 23,920.92 28.10 61,200.08 71.90 2025 012-572-221 CONST 1 MILEAGE ALLOWANCE .00 900.00 69.24 276.96 30.77 623.04 69.23 2025 012-572-222 CONSTABLE 2 MILEAGE ALLOWANC .00 2,000.00 153.84 615.36 30.77 1,384.64 69.23 2025 012-572-224 CONST 4 MILEAGE ALLOWANCE .00 1,728.00 132.92 531.68 30.77 1,196.32 69.23 2025 012-572-225 CONST.5 MILEAGE ALLOWANCE .00 6,300.00 484.60 1,938.40 30.77 4,361.60 69.23 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 1,441.00 110.82 443.28 30.76 997.72 69.24 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 49,731.94 29,30 119,975.06 70.70 EAPEOTURES-COSTAALES .00 169,707.00 12,250.51 49,731.94 29.30 119,975.06 70.70 SUB TOTAL .00 .00 .00 .00 .00 .00 .00 2025 012-700-400 UNFORESEEN CONTINGENCIES .00 25,000.00 36.94 7,759.98 31.04 17,240.02 68.96 SUB TOTAL .00 25,000.00 36.94 7,759.98 31.04 17,240.02 68.96 EPEDTURS-UAFRISEN CONT .00 25,000.00 36.94 7,759.98 31.04 17,240.02 68.96 2025 012-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 13 33.33% 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 6882,499.00 448,732.65 1887,856.49 27.43 4994,642.51 72.57 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 14 DATE 33.33% OF YEAR COMPLETED AUTO REGISTRATION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME 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 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 013-999-990 .00 360,000.00 .00 .00 .00 360,000.00 100.00 FUND TOTAL STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 15 DATE 05/15/2025 13:16 33.33% 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 3,771.47 14,327.40 19.10 60,672.60 80.90 828.90 2,633.12 8.78 27,366.88 91.22 2025 014-641-395 LABORATORY & X-RAY .00 30,000.00 2025 014-641-404 UNCOMPENSATED MEDICAL CARE .00 600,000.00 .00 42,343.53 7.06 557,656.47 92.94 1,512.73 12,027.19 26.73 32,972.81 73.27 2025 014-641-405 PHYSICIAN .00 45,000.00 2025 014-641-410 RURAL HEALTH CLINIC SERVICES .00 20,000.00 2,590.00 11,559.10 57.80 8,440.90 42.20 2025 014-641-415 OPTIONAL SERVICES .00 28,000.00 159.46 3,930.94 14.04 24,069.06 85.96 2025 014-641-460 HOSPITAL IN PATIENT .00 100,000.00 .00 16,700.63 16.70 83,299.37 83.30 2025 014-641-466 HOSPITAL OUT PATIENT .00 100,000.00 .00 5,663.31 5.66 94,336.69 94.34 .00 .00 .00 .00 .00 2025 014-641-495 OTHER .00 .00 2025 014-641-590 INMATE MEDICAL/PRISON CARE .00 80,000.00 376.96 8,819.25 11.02 71,180.75 88.98 SUB TOTAL .00 1078,000.00 9,239.52 118,004.47 10.95 959,995.53 89.05 89.05 - EXPENDITURES IHC .00 1078,000.00 9,239.52 118,004.47 10.95 959,995.53 .00 .00 .00 .00 .00 2025 014-999-990 ACTUAL EXPENDITURES .00 .00 FUND TOTAL .00 1078,000.00 9,239.52 118,004.47 10.95 959,995.53 89.05 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 16 33.33% 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 8,097.58 .00 .00 .00 8,097.58 100.00 2025 016-550-427 CONSTABLE 1-SEMINARE EXPENS .00 7,839.94 .00 .00 .00 7,839.94 100.00 2025 016-551-427 CONSTABLE 2-SEMINAR EXPENSE .00 3,535.75 .00 .00 .00 3,535.75 100.00 2025 016-552-427 CONSTABLE 4-SEMINAR EXPENSE .00 954.76 .00 .00 .00 954.76 100.00 2025 016-553-427 CONSTABLE #5-S SEMINAR EXPENSE .00 4,887.88 .00 .00 .00 4,887.88 100.00 2025 016-560-427 SHERIFF-SEMINAR EXPENSE .00 6,389.78 .00 1,318.19 20.63 5,071.59 79.37 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 .00 2025 016-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 SUB TOTAL .00 31,705.69 .00 1,318.19 4.16 30,387.50 95.84 FUND TOTAL .00 31,705.69 .00 1,318.19 4.16 30,387.50 95.84 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 17 33.33% 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 69.23 2025 017-435-101 SUPPLEMENTAL ALLOWANCE-JUDGE .00 7,315.00 562.66 2,250.64 30.77 5,064.36 2025 017-435-103 COURT ADMINISTRATOR SALARY .00 42,631.00 3,279.24 13,116.96 30.77 29,514.04 69.23 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 2,076.94 4,673.12 17.31 22,326.88 82,69 2025 017-435-111 COURT REPORTER SALARY .00 72,976.00 5,430.93 21,798.08 29.87 51,177.92 70.13 2025 017-435-150 VISITING JUDGES EXPENSE .00 1,000.00 .00 97.41 9.74 902.59 90.26 2025 017-435-201 FICA & MEDICARE .00 11,735.00 838.50 3,224.14 27.47 8,510.86 72.53 2025 017-435-203 COUNTY RETIREMENT .00 19,641.00 1,499.20 5,675.11 28.89 13,965.89 71.11 2025 017-435-204 HEALTH INSURANCE .00 42,454.00 4,884.96 15,379.68 36.23 27,074.32 63.77 .00 2025 017-435-228 JUDICAL WEST TX REGION PUB D .00 8,989.00 .00 8,989.00 100.00 .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 6,000.00 118.80 503.41 8.39 5,496.59 91.61 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 19.00 38.00 .15 24,962.00 99.85 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 .00 5,764.97 8.42 62,735.03 91.58 2025 017-435-405 COMPETENCY EXPENSE .00 3,500.00 2,050.00 1,300.00 37.14 2,200.00 62.86 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 5,900.00 26,088.60 20.07 103,911.40 79.93 2025 017-435-409 CPS COURT CASES .00 75,000.00 .00 4,100.00 5.47 70,900.00 94.53 2025 017-435-420 TELEPHONE .00 1,217.00 94.44 371.28 30.51 845.72 69.49 2025 017-435-427 CONFERENCE EXPENSE .00 2,000.00 .00 75.00 3.75 1,925.00 96.25 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 OISTRICT COURT .00 30,000.00 .00 180.00- .60- 30,180.00 100.60 2025 017-435-488 GRAND JURORS .00 7,000.00 422.00 2,162.00 30.89 4,838.00 69.11 2025 017-435-573 CAPITAL OUTLAY UNDER $5000 .00 .00 .00 .00 .00 .00 .00 SUB TOTAL .00 596,397.00 27,176.67 116,867.40 19.60 479,529.60 80.40 EXPENDITURES DISTRICT COUR .00 596,397.00 27,176.67 116,867.40 19.60 479,529.60 80.40 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 27,176.67 116,867.40 19.47 483,529.60 80.53 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 18 33.33% 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 19,609.84 30.77 44,122.16 69.23 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 21,289.55 85,885.85 30.68 194,032.15 69.32 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 2,032.97 8,272.64 30.22 19,104.36 69.78 2025 021-611-203 RETIREMENT .00 44,832.00 3,404.92 13,857.39 30.91 30,974.61 69.09 2025 021-611-204 HEALTH INSURANCE .00 110,633.00 7,610.69 30,442.76 27.52 80,190.24 72.48 2025 021-611-225 CAR ALLOWANCE .00 12,000.00 923.06 3,692.24 30.77 8,307.76 69.23 2025 021-611-330 MATERIAL & SUPPLIES .00 80,000.00 32,139.80 42,310.64 52.89 37,689.36 47.11 2025 021-611-350 RADIOS .00 2,000.00 .00 360.00 18.00 1,640.00 82.00 2025 021-611-421 CELL PHONE ALLOWANCES .00 2,882.00 219.11 884.03 30.67 1,997.97 69.33 2025 021-611-425 MOTOR FUEL .00 100,000.00 9,055.45 32,636.37 32.64 67,363.63 67.36 2025 021-611-450 PARTS & REPAIRS .00 65,000.00 6,269.31 18,022.52 27.73 46,977.48 72.27 2025 021-611-451 TIRES & TUBES .00 22,000.00 .00 9,216.90 41.90 12,783.10 58.11 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 87,847.32 266,291.18 24.73 810,619.82 75.27 2025 021-999-990 ACTUAL EXPENSES - R & B #1 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1076,911.00 87,847.32 266,291.18 24.73 810,619.82 75.27 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 19 33.33% OF YEAR COMPLETED ROAD & BRIDGE #2 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 022-612-101 COMMISSIONER SALARY .00 63,732.00 4,902.46 19,609.84 30.77 44,122.16 69.23 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 86,128.40 30.77 193,789.60 69.23 2025 022-612-201 SOCIAL SECURITY .00 27,501.00 2,000.18 8,291.42 30.15 19,209.58 69.85 3,436.44 31.53 30,930.09 68.47 2025 022-612-203 RETIREMENT .00 45,170.00 14,239.91 33.00 86,943.56 67.00 2025 022-612-204 HEALTH INSURANCE .00 129,773.00 10,707.36 42,829.44 2025 022-612-225 CAR ALLOWANCE .00 12,000.00 923.06 3,692.24 30.77 8,307.76 69.23 2025 022-612-330 MATERIAL & SUPPLIES .00 80,000.00 30,776.37 52,513.87 65.64 27,486.13 34.36 2025 022-612-421 CELL ALLOWANCES .00 2,882.00 221.64 886.56 30.76 1,995.44 69.24 2025 022-612-425 MOTOR FUEL .00 100,000.00 7,373.65 19,927.69 19.93 80,072.31 80.07 2025 022-612-441 UTILITIES R&B #2 COUNTY SHOP .00 5,000.00 279.54 2,160.05 43.20 2,839.95 56.80 2025 022-612-450 PARTS & REPAIRS .00 80,000.00 5,988.15 13,541.70 16.93 66,458.30 83.07 2025 022-612-451 TIRES & TUBES .00 10,000.00 3,372.00 4,028.00 40.28 5,972.00 59.72 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 91,512.95 271,649.12 25.39 798,126.88 74.61 EXPENDITURES ROAD & BRIDGE # .00 1069,776.00 91,512.95 271,649.12 25.39 798,126.88 74.61 - 2025 022-622-496 LAT RD CONSTRUCTION CONTRA .00 .00 .00 .00 .00 .00 .00 2025 022-999-990 ACTUAL EXPENSES- R&B2 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 1069,776.00 91,512.95 271,649.12 25.39 798,126.88 74.61 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 20 33.33% 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 19,609.84 30.77 44,122.16 69.23 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 18,483.43 85,877.68 30.68 194,040.32 69.32 2025 023-613-201 SOCIAL SECURITY .00 29,144.00 1,803.62 8,550.45 29.34 20,593.55 70.66 2025 023-613-203 RETIREMENT .00 46,664.00 3,040.12 14,402.31 30.86 32,261.69 69.14 2025 023-613-204 HEALTH INSURANCE .00 117,647.00 10,050.02 43,359.80 36.86 74,287.20 63.14 2025 023-613-225 CAR ALLOWANCE .00 12,000.00 923.06 3,692.24 30.77 8,307.76 69.23 2025 023-613-330 MATERIALS & SUPPLIES .00 5,000.00 199.99 637.25 12.75 4,362.75 87.26 2025 023-613-350 CELL PHONE ALLOWANCE .00 2,882.00 191.60 856.52 29.72 2,025.48 70.28 2025 023-613-425 MOTOR FUEL .00 135,000.00 6,476.97 21,993.42 16.29 113,006.58 83.71 2025 023-613-441 UTILITIES .00 15,000.00 849.92 1,636.86 10.91 13,363.14 89.09 2025 023-613-445 MINING OPERATION EXPENSES .00 100,000.00 197.99 763.21 .76 99,236.79 99.24 2025 023-613-450 PARTS & REPAIRS .00 75,000.00 8,573.71 11,288.71 15.05 63,711.29 84.95 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 .00 423,500.00 206,750.00 206,750.00 48.82 216,750.00 51.18 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 1402,787.00 262,442.89 424,878.29 30.29 977,908.71 69.71 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 21 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED ROAD & BRIDGE #4 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO 4,902.46 19,609.84 30.77 44,122.16 69.23 2025 024-614-101 COMMISSIONER SALARY .00 63,732.00 4,400.00 100.00 .00 .00 2025 024-614-105 LONGEVITY .00 4,400.00 .00 .00 .00 2025 024-614-110 PART TIME LABOR .00 .00 .00 .00 .00 72,016.64 25.73 207,901.36 74.27 2025 024-614-113 ROAD WORKERS SALARIES .00 279,918.00 18,004.16 SOCIAL SECURITY .00 27,545.00 1,760.55 7,378.80 26.79 20,166.20 73.21 2025 024-614-201 45,247.00 2,977.82 12,483.40 27.59 32,763.60 72.41 2025 024-614-203 RETIREMENT .00 HEALTH INSURANCE .00 129,773.00 9,319.43 37,277.72 28.73 92,495.28 71.27 2025 024-614-204 12,000.00 923.06 3,692.24 30.77 8,307.76 69.23 2025 024-614-225 CAR ALLOWANCE .00 99.95 125,000.00 .00 59.99 .05 124,940.01 2025 024-614-330 MATERIAL & SUPPLIES .00 2,143.20 74.37 2025 024-614-350 CELL PHONES .00 2,882.00 184.70 738.80 25.63 .00 110,000.00 11,669.43 26,605.49 24.19 83,394.51 75.81 2025 024-614-425 MOTOR FUEL 59.39 2025 024-614-441 UTILITIES & TELEPHONE EXPENS .00 2,400.00 188.00 974.76 40.62 1,425.24 2025 024-614-450 PARTS & REPAIRS .00 75,000.00 3,141.99 14,609.71 19.48 60,390.29 80.52 .00 14,000.00 .00 4,852.58 34.66 9,147.42 65.34 2025 024-614-451 TIRES & TUBES .00 .00 .00 .00 .00 2025 024-614-480 EQUIPMENT RENTAL .00 .00 52.08 47.92 2025 024-614-496 CONSTRUCTION CONTRACTS .00 28,800.00 .00 15,000.00 13,800.00 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 .00 024-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 .00 .00 2025 .00 1080,697.00 53,071.60 219,699.97 20.33 860,997.03 79.67 FUND TOTAL STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 22 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED ROAD & BRIDGE #5 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 200.00 .00 200.00 100.00 .00 .00 2025 025-615-105 LONGEVITY 50,602.00 3,892.40 15,569.60 30.77 35,032.40 69.23 2025 025-615-113 COUNTY SHOP SALARIES .00 .00 .00 .00 2025 025-615-114 COMP TIME PAY .00 .00 .00 .00 70.33 2025 025-615-201 SOCIAL SECURITY .00 3,887.00 284.46 1,153.14 29.67 2,733.86 .00 6,605.00 506.02 2,050.08 31.04 4,554.92 68.96 2025 025-615-203 RETIREMENT 12,765.00 1,991.14 7,964.56 62.39 4,800.44 37.61 2025 025-615-204 HEALTH INSURANCE .00 .00 4,000.00 249.53 881.49 22.04 3,118.51 77.96 2025 025-615-330 MATERIAL & SUPPLIES 637.28 68.01 2025 025-615-421 CELL PHONE ALLOWANCE .00 937.00 74.93 299.72 31.99 .00 5,000.00 423.95 1,301.00 26.02 3,699.00 73.98 2025 025-615-425 MOTOR FUEL 1,500.00 .00 7.50 .50 1,492.50 99.50 2025 025-615-428 POOL CAR EXPENSES .00 183.08 2,793.52 32.86 5,706.48 67.14 2025 025-615-441 UTILITIES .00 8,500.00 .00 1,000.00 .00 14.02 1.40 985.98 98.60 2025 025-615-450 PARTS & REPAIRS 1,530.00 1,530.00 153.00 530.00- 53.00-* 2025 025-615-451 TIRES & TUBES .00 1,000.00 2,000.00 100.00 2025 025-615-575 CAPITAL OUTLAY UNDER $5000 .00 2,000.00 .00 .00 .00 EXPENDITURES ROAD & BRIDGE # .00 97,996.00 9,135.51 33,764.63 34.46 64,231.37 65.54 2025 025-700-010 TRANSFER TO GENERAL FUND .00 .00 .00 .00 .00 .00 .00 B .00 .00 .00 .00 .00 .00 .00 2025 025-999-990 ACTUAL EXPENDITURES-R & #5 33,764.63 34.46 64,231.37 65.54 FUND TOTAL .00 97,996.00 9,135.51 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 23 DATE 05/15/2025 33.33% OF YEAR COMPLETED LAW LIBRARY FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO NAME .00 .00 .00 .00 .00 2025 030-655-155 CARETAKER ALLOWANCE .00 .00 SUPPLIES .00 .00 .00 .00 .00 .00 2025 030-655-330 .00 1,238.00- * 2025 030-655-595 LAW BOOKS .00 .00 243.00 1,238.00 .00 .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 .00 243.00 1,238.00 .00 1,238.00- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 24 33.33% 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 15,569.60 30.77 35,032.40 69.23 2025 035-650-103 ASST LIBRARIAN SALARY .00 37,683.00 2,898.62 11,594.48 30.77 26,088.52 69.23 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 73.58 2025 035-650-108 PART TIME LABOR SALARY .00 25,000.00 2,417.79 6,606.10 26.42 18,393.90 677.78 70.22 2025 035-650-201 SOCIAL SECURITY - LEVELLAND .00 8,835.00 2,630.67 29.78 6,204.33 29.48 10,587.37 70.52 2025 035-650-203 COUNTY RETIREMENT .00 15,014.00 1,136.86 4,426.63 2025 035-650-204 HEALTH INSURANCE .00 29,572.00 2,439.96 9,759.84 33.00 19,812.16 67.00 2025 035-650-310 SUPPLIES .00 6,000.00 308.31 1,093.11 18.22 4,906.89 81.78 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 .00 3,000.00 54.55 2,500.00 45.45 2025 035-650-420 TELEPHONE .00 1,415.00 117.02 461.60 32.62 953.40 67.38 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 4,810.08 41.83 6,689.92 58.17 2025 035-650-590 BOOKS .00 11,500.00 1,053.15 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 14,941.89 62,450.70 31.38 136,568.30 68.62 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 25 33.33% OF YEAR COMPLETED SO - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO 2025 036-562-690 REFUND UNEXPENDED BALANCE .00 .00 .00 .00 .00 .00 .00 29,964.27 29,964.27- .00 * 2025 036-700-012 TRANSFER TO OFFICERS SALARY .00 .00 4,684.09 .00 FUND TOTAL .00 .00 4,684.09 29,964.27 .00 29,964.27- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 26 33.33% OF YEAR COMPLETED DA - SB22 ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT .00 * 2025 037-485-101 SB22 DA INVESTIGATOR .00 .00 1,090.92 2,181.84 .00 2,181.84- VAC .00 .00 3,076.92 4,615.38 .00 4,615.38- .00 * 2025 037-485-108 SALARY 4,363.64 .00 4,363.64- .00 * 2025 037-485-109 SB22 ASSISTANT DA .00 .00 2,181.82 * 2025 037-485-110 PART TIME ASSISTANT DA ATTY .00 .00 2,240.00 7,520.00 .00 7,520.00- .00 654.72 1,424.99 .00 1,424.99- .00 * 2025 037-485-201 FICA & MEDICARE .00 .00 * 2025 037-485-203 RETIREMENT .00 .00 1,116.66 2,428.52 .00 2,428.52- .00 1,053.24 .00 .00 * 2025 037-485-204 HEALTH INSURANCE .00 .00 1,053.24 1,053.24- 2025 037-485-690 REFUND UNEXPENDED BALANCE .00 .00 .00 177,995.29 .00 177,995.29- .00 * SUB TOTALS .00 .00 11,414.28 201,582.90 .00 201,582.90- .00 OVER BUDGET EXPENDITURES-DA SB22 .00 .00 11,414.28 201,582.90 .00 201,582.90- .00 OVER BUDGET FUND TOTAL .00 .00 11,414.28 201,582.90 .00 201,582.90- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 27 33.33% 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 1,818.18 3,636.36 .00 3,636.36- .00 * 2025 038-475-201 SB22 FICA & MEDICARE .00 .00 138.54 277.08 .00 277.08- .00 * 2025 038-475-203 SB22 COUNTY RETIREMENT .00 .00 236.36 472.72 .00 472.72- .00 * 2025 038-475-690 REFUND UNEXPENDED BALANCE .00 .00 .00 .00 .00 .00 .00 SB22 EXPENDITURES CO ATTY .00 .00 2,193.08 4,386.16 .00 4,386.16- .00 * OVER BUDGET FUND TOTAL .00 .00 2,193.08 4,386.16 .00 4,386.16- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 28 33.33% 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 MICROF: ILMING .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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 29 33.33% 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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 30 33.33% OF YEAR COMPLETED RECORDS MANAGEMENT OFFICER ** ACTUAL ** *** ACTUAL kk** **** 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 .00 123.50 778.50 .00 778.50- .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 .00 123.50 778.50 .00 778.50- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 31 33.33% 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 .00 .00 .00 .00 .00 2025 042-700-023 TRANSFER TO R & B. # 3 .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 EXPENDITURES-TRANSFERS .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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 32 33.33% 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 .00 2025 043-403-101 SALARY/SECURITY .00 .00 .00 .00 .00 .00 2025 043-403-201 FICA & MEDICARE .00 .00 .00 .00 .00 .00 .00 .00 2025 043-403-203 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 2025 043-403-438 SECURITY EXPENSES .00 .00 744.00 1,634.72 .00 1,634.72- .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 .00 744.00 1,634.72 .00 1,634.72- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 33 33.33% 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 .00 .00 300.00 300.00 .00 300.00- .00 * 2025 044-403-592 COMPUTER EQUIPMENT/SOFTWARE * 2025 044-455-100 JPH1 EXPENSES .00 .00 205.70 712.74 .00 712.74- .00 74.94 231.76 .00 231,76- .00 * 2025 044-455-200 JP2 EXPENSES .00 .00 * 62.00 168.00 .00 168.00- .00 2025 044-455-400 JP#4 EXPENSES .00 .00 .00 * 2025 044-455-500 JP#5 EXPENSES .00 .00 371.93 1,331.72 .00 1,331.72- 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 .00 .00 .00 .00 .00 2025 044-999-990 ACTUAL EXPENDITURES .00 .00 FUND TOTAL .00 .00 1,014.57 2,744.22 .00 2,744.22- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 34 33.33% 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 13,000.00 .00 13,000.00- .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 13,000.00 .00 13,000.00- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 35 33.33% 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 .00 .00 .00 .00 .00 .00 2025 046-403-480 REFUNDS .00 MISCELLANEOUS .00 .00 .00 .00 .00 .00 .00 2025 046-403-499 .00 .00 .00 .00 .00 .00 2025 046-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 2025 046-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 046-999-990 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 36 33.33% 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 .00 2025 047-700-100 TRANSFER OUT/BANK CHANGE .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 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 37 DATE 05/15/2025 33.33% OF YEAR COMPLETED COUNTY CLERK ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 28,301.34 97,551.32 .00 97,551.32- .00 * 2025 048-403-350 CO CLK FEES & FINES .00 .00 2025 048-403-355 CITY OF LEVELLAND AF .00 .00 .00 .00 .00 .00 * .00 .00 4,000.00 4,000.00 .00 4,000.00- .00 2025 048-403-487 MISCELLANEOUS .00 .00 .00 .00 .00 2025 048-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 2025 048-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 048-999-990 ACTUAL EXPENDITURES .00 .00 FUND TOTAL .00 .00 32,301.34 101,551.32 .00 101,551.32- OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 38 33.33% 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 4,790.45 20,146.05 .00 20,146.05- .00 * 051-456-355 2025 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 4,790.45 20,146.05 .00 20,146.05- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 39 33.33% 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 2,536.70 10,399.10 .00 10,399.10- .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 2,536.70 10,399.10 .00 10,399.10- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 40 33.33% 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 3,195.40 11,935.60 .00 11,935.60- .00 * .00 2025 054-458-355 MISCELLANEOUS SERVICE FEES .00 .00 .00 .00 .00 .00 2025 054-458-400 COUNTY & STATE SERVICE FEES .00 .00 .00 .00 .00 .00 .00 .00 2025 054-458-500 WARRANT FEES .00 .00 .00 .00 .00 .00 2025 054-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 2025 054-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 2025 054-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 3,195.40 11,935.60 .00 11,935.60- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 41 33.33% 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 .00 1,815.00- .00 * 2025 055-455-400 COUNTY & STATE SERVICE FEES .00 .00 1,010.00 1,815.00 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 .00 .00 .00 .00 .00 .00 2025 055-999-990 ACTUAL EXPENDITURES .00 FUND TOTAL .00 .00 1,010.00 1,815.00 .00 1,815.00- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 42 33.33% 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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 43 33.33% OF YEAR COMPLETED SO DONATIONS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT SUPPLIES .00 2025 057-560-330 .00 .00 .00 .00 .00 .00 2025 057-560-427 TRAINING EXPENSE .00 .00 .00 .00 .00 .00 .00 .00 2025 057-560-450 EQUIPMENT .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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 44 33.33% 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 .00 .00 2025 060-680-000 I&S: SPECIAL'88 HOSPITAL BON .00 .00 .00 .00 .00 2025 060-680-550 REPAIRS TO HOSPITAL BUILDING .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 060-680-621 PAYMENTS ON BOND PRINCIPAL .00 .00 .00 .00 .00 2025 060-680-661 PAYMENTS ON INTEREST .00 .00 .00 .00 .00 .00 .00 .00 2025 060-680-692 MISCELLANEOUS .00 .00 .00 .00 .00 .00 PBOTURES-ISAOPTAL BO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 060-999-990 ACTUAL EXPENDITURES-I8S .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 45 33.33% 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 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 46 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED PERMANENT IMPROVEMENT FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 070-510-531 PURCHASE OF FIXED ASSETS .00 17,887.85 1.84 954,486.15 98.16 2025 070-690-402 MAJOR REPAIRS AND PURCHASES .00 972,374.00 .00 .00 .00 .00 2025 070-690-500 HVAC COURTHOUSE/LIBRARY .00 .00 .00 .00 .00 .00 OF BUILDING .00 .00 .00 .00 2025 070-690-510 RENOVATION NEW .00 .00 .00 200,000.00 100.00 2025 070-690-533 HOSPITAL IMPROVEMENTS .00 200,000.00 .00 .00 .00 .00 .00 2025 070-690-550 STREET LIGHTS/EQUALIZER RD .00 .00 .00 17,887.85 1.53 1154,486.15 98.47 EXPADITURES-PEPAMENT IMPRO .00 1172,374.00 .00 .00 .00 .00 .00 .00 .00 2025 070-999-990 ACTUAL EXPENDITURES .00 17,887.85 1.53 1154,486.15 98.47 FUND TOTAL .00 1172,374.00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 47 33.33% 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 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 48 33.33% OF YEAR COMPLETED MALLET OPERATING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 67,192.00 5,168.62 20,674.48 30.77 46,517.52 69.23 2025 072-673-102 ARENA MANAGER .00 13,657.28 30.77 30,729.72 69.23 2025 072-673-103 ASSISTANT ARENA MANAGER .00 44,387.00 3,414.32 OFFICE CLERK .00 36,949.00 2,842.18 11,368.72 30.77 25,580.28 69.23 2025 072-673-104 4,121.54 16,486.16 30.77 37,093.84 69.23 2025 072-673-105 EVENTS/OFFICE MANAGER .00 53,580.00 100.00 .00 .00 2025 072-673-106 LONGEVITY .00 1,000.00 .00 1,000.00 .00 .00 44,387.00 100.00 2025 072-673-107 MAINTENANCE SUPERVISOR .00 44,387.00 .00 56.89 2025 072-673-108 PART TIME LABOR .00 70,000.00 6,703.76 30,177.71 43.11 39,822.29 FICA/MEDICARE .00 24,289.00 1,626.31 6,810.45 28.04 17,478.55 71.96 2025 072-673-201 .00 36,650.00 2,021.06 8,214.24 22.41 28,435.76 77.59 2025 072-673-203 RETIREMENT 100,159.00 7,204.54 22,844.74 22.81 77,314.26 77.19 2025 072-673-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 2025 072-673-225 TRAVEL EXPENSE .00 .00 7,395.84 49.31 7,604.16 50.69 2025 072-673-310 SUPPLIES .00 15,000.00 1,574.24 072-673-315 SUPPLIES .00 6,000.00 456.09 3,079.69 51.33 2,920.31 48.67 2025 OFFICE .00 12,000.00 451.07 2,883.83 24.03 9,116.17 75.97 2025 072-673-320 JANITORIAL SUPPLIES 590.51 3,470.20 34.70 6,529.80 65.30 2025 072-673-330 FUEL/OIL .00 10,000.00 66.89 11,587.53 33.11 2025 072-673-333 CONCESSION EXPENSES .00 35,000.00 2,616.07 23,412.47 .00 .00 888.92 8.89 9,111.08 91.11 2025 072-673-410 ADVERTISING 10,000.00 .00 2,700.00 208.62 779.40 28.87 1,920.60 71.13 2025 072-673-420 TELEPHONE 134.55 538.20 33.08 1,088.80 66.92 2025 072-673-421 CELL PHONE EXPENSE .00 1,627.00 1,134.44 21.01 4,265.56 78.99 2025 072-673-425 INTERNET SERVICE EXPENSE .00 5,400.00 284.95 700.00 100.00 2025 072-673-427 TRAINING AND EDUCATION .00 700.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 072-673-430 MERCHANT BANNERS .00 2,226.86 27,323.94 19.52 112,676.06 80.48 2025 072-673-440 UTILITIES .00 140,000.00 48.21 28,018.52 51.79 2025 072-673-450 REPAIRS .00 54,100.00 6,327.79 26,081.48 2025 072-673-451 SNOW STORM REPAIRS & REPLACE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 072-673-455 BLDG MAINT/CONTRACT .00 .00 498.00 1.99 24,502.00 98.01 2025 072-673-460 SHAVINGS EXPENSE .00 25,000.00 100.00 2025 072-673-470 WRIST BAND EXPENSE .00 300.00 .00 .00 .00 300.00 2025 072-673-480 LINEN EXPENSES .00 10,000,00 1,117.84 1,117.84 11.18 8,882.16 88.82 2025 072-673-484 CREDIT CARD FEES .00 5,000.00 612.54 2,478.84 49.58 2,521.16 50.42 MISCELLANEOUS EXPENSES .00 1,000.00 .00 .00 .00 1,000.00 100.00 2025 072-673-487 3,916.00 30.12 9,084.00 69.88 2025 072-673-495 GROUNDS MAINTENANCE .00 13,000.00 1,112.00 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 .00 5,700.00 1.91 293,300.00 98.09 2025 072-673-691 CAPITAL OUTLAY UNDER $5000 .00 10,000.00 .00 39.59 .40 9,960.41 99.60 .00 754.46 7,004.19 43.78 8,995.81 56.22 2025 072-673-699 SALES AND USE TAX 16,000.00 21.64 901,443.35 78.36 SUB TOTALS .00 1150,420.00 51,569.92 248,976.65 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 2025 072-999-990 .00 1150,420.00 51,569.92 248,976.65 21.64 901,443.35 78.36 FUND TOTAL STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 49 DATE 05/15/2025 13:16 33.33% 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 .00 .00 11,400.00- .00 * 2025 074-485-400 PROFESSIONAL SERVICES/LEGAL .00 .00 11,400.00 .00 7,175.00- .00 * 2025 074-485-405 PROF SVCS/EXPERT .00 .00 7,175.00 7,175.00 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 .00 172.20 .00 172.20- .00 * 2025 074-485-426 TRAVEL EXPENSES .00 .00 2025 074-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 7,175.00 18,747.20 .00 18,747.20- .00 OVER BUDGET * * * 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 50 DATE 05/15/2025 33.33% OF YEAR COMPLETED OPIOID ABATEMENT FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME ENCUMBRANCE 2025 075-640-499 MISC EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 075-999-990 ACTUAL EXPENDITURES-OPIOID .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 51 33.33% 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 HOL IDAY PAY-MH DEPUTY .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 076-560-114 OVERTIME -MH DEPUTY .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 .00 .00 .00 2025 076-560-496 CAPITAL OUTLAY .00 .00 .00 .00 .00 .00 * 2025 076-611-571 PCT1 CAPITAL OUTLAY .00 .00 57,875.00 57,875.00 57,875.00- 2025 076-612-571 PCT2 CAPITAL OUTLAY .00 .00 175,610.00 175,610.00 .00 175,610.00- .00 * 2025 076-613-571 PCT3 CAPITAL OUTLAY .00 .00 .00 175,000.00 .00 175,000.00- .00 * .00 .00 175,609.69- .00 * 2025 076-614-571 PCT4 CAPITAL OUTLAY .00 158,766.40 175,609.69 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 .00 392,251.40 607,989.85 .00 607,989.85- .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 52 33.33% 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 RB2 .00 .00 .00 .00 .00 .00 .00 2025 077-613-100 REFUND CTIF EXPENSES RO RB#3 .00 .00 .00 .00 .00 .00 .00 .00 2025 077-614-100 REFUND CTIF EXPENSES TO RB#4 .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 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 53 DATE 05/15/2025 33.33% OF YEAR COMPLETED HAVA GRANTS ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 2025 078-490-330 SUPPLIES .00 .00 .00 .00 .00 .00 2025 078-490-353 EQUIPMENT EXPENSE .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 078-490-430 ADVERTISING EXP .00 .00 .00 .00 .00 2025 078-490-690 REFUND UNEXPENDED GRANT FUND .00 .00 .00 .00 - 2025 078-999-990 ACTUAL EXPENDITURES HAVA .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 54 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED DA FEDERAL FORFEITED FUNDS ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME SALARY .00 .00 .00 .00 .00 .00 .00 2025 079-485-104 DA ASSISTANT .00 .00 .00 .00 2025 079-485-201 SOCIAL SECURITY & MEDICARE .00 .00 .00 COUNTY RETIREMENT .00 .00 .00 .00 .00 .00 .00 2025 079-485-203 .00 .00 .00 00 .00 .00 .00 2025 079-485-204 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 2025 079-485-300 SUPPLIES .00 .00 .00 .00 .00 .00 2025 079-485-421 CELL PHONE ALLOWANCE .00 .00 .00 2025 079-485-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 079-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 FUND TOTAL .00 .00 GEL106 PAGE 55 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL 33.33% OF YEAR COMPLETED FM & LR FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 2025 080-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 2025 080-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 080-999-990 ACTUAL EXPENSES .00 .00 .00 .00 .00 FUND TOTAL .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 56 33.33% 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 .00 .00 .00 .00 .00 2025 081-435-404 ATTORNEY GENERAL .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 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 57 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED DA FORFEITURE FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 082-485-107 PART TIME LABOR .00 .00 .00 .00 .00 2025 082-485-201 SOC SEC & MEDICARE .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 .00 .00 .00 2025 082-485-420 CELL PHONES .00 .00 .00 .00 .00 .00 2025 082-485-427 SEMINAR EXPENSE .00 23.75 23.75 .00 23.75- .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 2025 082-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 082-999-990 ACTUAL EXPENDITURES .00 23.75 23.75 .00 23.75- .00 FUND TOTAL .00 OVER BUDGET GEL106 PAGE 58 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL 33.33% OF YEAR COMPLETED CA THEFT OF SERVICE ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 083-475-400 PALMER'S .00 .00 .00 .00 .00 .00 2025 083-475-410 WILSON ELECTRONICS .00 .00 .00 .00 .00 .00 2025 083-475-420 BILLY PRICE WESTERN AUTO .00 .00 .00 461.89- .00 * MISCELLANEOUS VENDORS .00 .00 .00 461.89 2025 083-475-430 .00 .00 .00 .00 .00 .00 2025 083-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 2025 083-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 083-999-990 ACTUAL EXPENDITURES .00 461.89 .00 461.89- .00 FUND TOTAL .00 .00 OVER BUDGET DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 59 33.33% OF YEAR COMPLETED SHERIFF WORK RELEASE PROGRAM ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO 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 .00 .00 .00 .00 2025 084-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 084-700-200 .00 .00 .00 .00 .00 2025 084-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 .00 .00 FUND TOTAL 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 60 DATE 05/15/2025 33.33% OF YEAR COMPLETED HOCKLEY CO GRANTS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 2025 085-403-330 HAVA GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 2025 085-450-310 LIBRARY GRANT EXPENDITURES .00 .00 .00 .00 .00 .00 2025 085-476-310 CO ATTY SPAG GRANT EXPENSES .00 .00 .00 1,745.48- * 2025 085-485-352 VINE GRANT MAINTENANCE & NOT .00 .00 .00 1,745.48 .00 .00 .00 .00 .00 .00 .00 .00 2025 085-560-203 COUNTY RETIREMENT .00 .00 * SCAAP EXPENSES .00 .00 .00 82.94 .00 82.94- 2025 085-560-320 .00 .00 .00 .00 .00 .00 2025 085-560-486 LABOR & CONTRACT LABOR .00 .00 .00 .00 .00 2025 085-560-573 EQUIPMENT .00 .00 .00 .00 .00 2025 085-600-010 MISC EXPENSE REIMBURSEMENT .00 .00 .00 .00 .00 2025 085-611-100 REFUND CETRZ EXENSES TO RB#1 .00 .00 .00 .00 .00 .00 .00 REFUND CETRZ EXPENSES TO RB2 .00 .00 .00 .00 .00 .00 .00 2025 085-612-100 RB3 .00 .00 .00 .00 .00 .00 .00 2025 085-613-100 REFUND CETRZ EXPENSES TO .00 .00 .00 .00 .00 2025 085-614-100 REFUND CETRZ EXPENSES TO RB4 .00 .00 .00 2025 085-670-442 MISCELLANEOUS GRANT EXPENDIT .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 085-695-490 CAPITAL CREDITS EXPENSES .00 .00 .00 .00 .00 .00 2025 085-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 2025 085-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 085-999-990 ACTUAL EXPENDITURES - GRANTS .00 .00 .00 .00 FUND TOTAL .00 .00 .00 1,828.42 .00 1,828.42- OVER BUDGET STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 61 DATE 05/15/2025 13:16 CORONAVIRUS RELIEF FUND GRANT 33.33% OF YEAR COMPLETED ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 086-510-300 CRF GRANT EXPENDITURE .00 .00 .00 .00 .00 2025 086-510-572 CRF GRANT TECHNOLOGY EXPENSE .00 .00 .00 .00 .00 .00 2025 086-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 62 33.33% 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 SALARY INCREASES .00 .00 .00 .00 .00 .00 .00 2025 087-570-110 .00 .00 .00 .00 .00 2025 087-570-330 OFFICE SUPPLIES .00 .00 .00 .00 2025 087-570-352 OFFICE EQUIPMENT .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 .00 .00 .00 .00 .00 .00 .00 2025 087-575-203 PETRPEM/DB-SUPRUPNS .00 .00 .00 .00 .00 .00 .00 2025 087-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 2025 087-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 087-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 FUND TOTAL .00 .00 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 63 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED PAYROLL CLEARING ACCOUNT ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 088-695-495 MISCELLANEOUS EXPENSE .00 .00 .00 .00 .00 2025 088-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 2025 088-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 088-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 FUND TOTAL .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 64 33.33% OF YEAR COMPLETED SEIZURE PROCEEDS FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT .00 2025 089-430-100 REIMBURSEMENT OF SEIZED FUND .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 .00 2025 089-481-400 DISBURSEMENT OF FUNDS TO SO .00 .00 .00 .00 .00 .00 2025 089-482-400 DISBURSMENT OF FUNDS TO DPS .00 .00 .00 .00 .00 .00 .00 .00 2025 089-483-400 DISBURSEMENT OF FUNDS TO LPD .00 .00 .00 .00 .00 .00 2025 089-483-401 DISBURSEMENT TO CITY SUNDOWN .00 .00 .00 .00 .00 .00 .00 .00 2025 089-484-400 DISBURSEMENT TO SPC POLICE D .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 .00 2025 089-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 2025 089-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 65 62.36% 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 20,022.44 948.68 12,376.52 61.81 7,645.92 38.19 2025 090-571-201 DSA SALARY ADJ-FICA/MEDICARE .00 1,531.69 69.68 906.39 59.18 625.30 40.82 2025 090-571-203 DSA SALARY ADJ-CO RETIREMENT .00 111.54 123.34 419.07 375.71 307.53- 275.71-* DSA SALARY ADJ EXPENSES .00 21,665.67 1,141.70 13,701.98 63.24 7,963.69 36.76 2025 090-575-101 CRT INTAKE PROB OFFICER SALA .00 20,184.48 .00 4,072.32 20.18 16,112.16 79.82 2025 090-575-102 PROBATION OFFICERS SALARIES .00 18,086.64 1,642.62 14,432.91 79.80 3,653.73 20.20 2025 090-575-201 FICA/MEDICARE .00 2,268.67 123.65 1,362.69 60.07 905.98 39.93 2025 090-575-203 COUNTY RETIREMENT .00 6,346.15 213.54 3,595.44 56.66 2,750.71 43.34 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 2,809.87 18,536.71 61.79 11,463.29 38.21 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 19,500.00 706.39 5,324.81 27.31 14,175.19 72.69 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 1,490.00 10,705.00 64.41 5,915.00 35.59 2025 090-575-499 EXPENSES PD OUT OF ACCRUED I .00 .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- EXP: STATE AID JUV TJPC * A .00 262,249.26 6,986.07 142,799.45 54.45 119,449.81 45.55 2025 090-577-360 OPERATING EXP/PSYCH .00 6,000.00 .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 .00 .00 .00 GRANT R - REGIONALIZATION EX .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 8,127.77 157,201.43 54.22 132,713.50 45.78 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 66 33.33% OF YEAR COMPLETED JUVENILE PROBATION RESTITUTION ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ACCOUNT NO ACCOUNT NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT 2025 091-475-230 DISBURSEMENT OF RESTITUTION .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 091-475-450 GRANT EXPENSES/LYNN COUNTY .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 091-475-490 MISCELLANEOUS .00 .00 .00 .00 .00 .00 2025 091-475-495 REFUND OF OVERPAYMENT .00 .00 .00 .00 .00 2025 091-700-010 RESTITUTION OF REVENUE TO HO .00 .00 .00 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 091-700-100 .00 .00 .00 .00 .00 .00 2025 091-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 2025 091-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 .00 .00 .00 .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 67 62.36% 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 14,887.94 126,547.49 64.06 70,995.51 35.94 .00 2025 092-570-105 LONGEVITY .00 3,100.00 .00 3,100.00 100.00 .00 44.78 9,144.40 55.22 2025 092-570-108 PART TIME SALARIES .00 16,560.00 1,248.00 7,415.60 2025 092-570-201 SOCIAL SECURITY & MEDICARE .00 16,617.00 1,196.72 10,029.95 60.36 6,587.05 39.64 2025 092-570-203 COUNTY RETIREMENT .00 28,238.00 1,935.42 17,385.51 61.57 10,852.49 38.43 2025 092-570-330 SUPPLIES & OTHER .00 36,505.00 2,712.14 6,661.99 18.25 29,843.01 81.75 2025 092-570-426 TRAVEL/FURNISHED TRANSPORTAT .00 8,900.00 166.92 1,980.32 22.25 6,919.68 77.75 2025 092-570-486 CONTRACT SERVICES .00 16,060.00 63.15 10,868.70 67.68 5,191.30 32.32 2025 092-570-487 PROFESSIONAL FEES .00 43,389.00 1,917.56 18,413.74 42.44 24,975.26 57.56 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 3,705.74 66.55 1,862.26 33.45 2025 092-570-693 EQUIPMENT .00 6,240.00 .00 1,947.01 31.20 4,292.99 68.80 2025 092-570-695 INTERFUND TRANSFER OUT .00 .00 .00 .00 .00 .00 .00 EXPENDITURES: SUPERVISION FU .00 378,720.00 24,591.07 208,056.05 54.94 170,663.95 45.06 .00 2025 092-571-105 CCP LONGEVITY .00 1,000.00 .00 1,000.00 100.00 .00 2025 092-571-109 CCP: SALARY .00 49,654.00 3,742.64 31,812.44 64.07 17,841.56 35.93 2025 092-571-201 CCP: SOCIAL SECURITY & MED .00 3,722.00 285.20 2,501.25 67.20 1,220.75 32.80 2025 092-571-203 COUNTY RETIREMENT .00 6,325.00 486.54 4,265.59 67.44 2,059.41 32.56 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 39,579.28 64.85 21,450.72 35.15 2025 092-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 .00 FUND TOTAL .00 439,750.00 29,105.45 247,635.33 56.31 192,114.67 43.69 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 68 33.33% 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 GEL106 PAGE 69 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL 33.33% OF YEAR COMPLETED COUNTY ATTORNEY RESTITUTION ** ACTUAL ** *k* ACTUAL **** **** ACTUAL ***** NAME ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT CLE .00 1,800.00 150.00 600.00 33.33 1,200.00 66.67 2025 094-476-108 PART TIME SALARIES/CA/DA SOCIAL SECURITY & MEDICARE .00 138.00 10.40 41.90 30.36 96.10 69.64 2025 094-476-201 .00 260.00 19.50 78.00 30.00 182.00 70.00 2025 094-476-203 COUNTY RETIREMENT .00 .00 .00 1,000.00 100.00 2025 094-476-225 TRAVEL & SEMINAR EXPENSE .00 1,000.00 1,150.00 100.00 2025 094-476-330 SUPPLIES .00 1,150.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 094-476-333 CD ROM EXPENSE .00 .00 .00 1,835.00 100.00 2025 094-476-490 MISCELLANEOUS .00 1,835.00 88.36 EXPENDITURES COUNTY RESTITUT .00 6,183.00 179.90 719.90 11.64 5,463.10 .00 .00 .00 .00 .00 2025 094-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 2025 094-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 2025 094-999-990 ACTUAL EXPENDITURES .00 .00 .00 88.36 FUND TOTAL .00 6,183.00 179.90 719.90 11.64 5,463.10 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 70 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED D A RESTITUTION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 095-475-104 SALARY .00 .00 .00 .00 .00 .00 .00 2025 095-475-201 SOCIAL SECURITY & MEIDCARE .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 SUPPLIES .00 .00 .00 2025 095-475-330 .00 .00 .00 .00 .00 .00 .00 2025 095-475-333 CD ROM EXPENSE .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 MISCELLANEOUS .00 .00 .00 2025 095-475-490 .00 .00 .00 .00 .00 .00 .00 2025 095-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 2025 095-700-200 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 095-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 FUND TOTAL .00 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 71 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED CA/DA PRE-TRIAL DIVERSION FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 .00 .00 2025 096-475-108 SALARY CA CLERK .00 .00 .00 .00 .00 2025 096-475-485 COUNTY ATTORNEY EXPENDITURE .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 .00 .00 .00 2025 096-476-400 PROBATION DEPARTMENT EXPENSE .00 .00 .00 .00 .00 2025 096-476-450 RESTITUTION .00 .00 .00 .00 .00 .00 2025 096-476-490 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 2025 096-700-100 TRANSFER OUT/BANK CHANGE .00 .00 .00 .00 .00 TRANSFER IN/BANK CHANGE .00 .00 .00 .00 .00 .00 .00 2025 096-700-200 .00 .00 .00 .00 .00 .00 .00 2025 096-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 .00 FUND TOTAL .00 DATE 05/15/2025 13:16 STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 72 33.33% OF YEAR COMPLETED CSCD PRE-TRIAL BOND FEES FUND ** ACTUAL ** *k** 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 .00 645.00 .00 645.00- .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 .00 645.00 .00 645.00- .00 OVER BUDGET STATEMENT OF EXPENSES FOR APRIL GEL106 PAGE 73 DATE 05/15/2025 13:16 33.33% OF YEAR COMPLETED CLEARING FUND ** ACTUAL ** *** ACTUAL **** **** ACTUAL ***** ENCUMBRANCE BUDGET M-T-D Y-T-D PERCENT REMAINING PERCENT ACCOUNT NO ACCOUNT NAME .00 .00 .00 .00 .00 2025 098-695-495 MISCELLANEOUS EXPENSES .00 .00 .00 .00 .00 .00 .00 .00 .00 2025 098-999-990 ACTUAL EXPENDITURES .00 .00 .00 .00 .00 FUND TOTAL .00 .00 .00 47957,815.90 9369,190.48 14249,015.07 29.71 33708,800.83 70.29 FINAL TOTAL HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 1 APRIL 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE 6 5 5 5 # 5 5 5 s 5 5 A 5 5 5 6 3 6 3 A 0 9 9 - 3 - A: - A A; 9 : 3 : 8 8 & : A: A 8 : : A: : : - 2: 0 8 : : - 3 0: : : - 0 S B - 2: : 3 2: 2 3 : A: A: A: s; ui S; A; A; A 4. - 8 co 8 2 5 S 0 o N 2: N: 0 co: 3 DE a : A A A A A: 6A; A; A; A: ; à: A A a : A; >: 3 8 8 2 9 92 - 3 d 3 & $ 9 $ 3 - a - - ) S - 5 0 B 9 - 0 0 : L; 1 - L K I ) 9 N N à: D - - 0 e S * : A : N A B HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 2 APRIL 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE - 3 S e a I 3 ) T - I I o - A 8 0 I E I B C 3 3 3 - I I E I - B I 3 # 9 83 I I 5 I 3 - 0 3 9 I I I I I I I I I I I I I I 3 an € 3 S S S E S 8 - I - 5 3 - 3 E - a E 6 &s o 6A 1 e 6A N 6A 9 $ SA 5 bo 5 3 - 3 S 3 S 3 3 E 8 9 - 3 0 3 9 $ i9 $ 9 - 6 o > 3 : 6 3 5 $ 9 € - 3 & 0 2 de 4 3 3 8 & N 2 s & 3 B HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 4 APRIL 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE - a &: a $ 8 8 A: A - A; v; n S S - à A: - A - - 8 o: 6 3 - S a N - 6A); A A A, 8: : : B : : 5 0 s; A; A; SA; n; S; A; LA; ; A: A; ; 2 5 3 % ) V : - * 1 - : 1 L A 2: A > A E - € - : L X A of 5 b b K 0 0 R 3 A 6 HOCKLEY COUNTY JUSTICE OF THE PEACE PRECINCT 5 APRIL 2025 REPORT TO COMMISSIONERS PER 114.044 LOCAL GOVERNMENT CODE 4/30/2025 April 2025 DATE TOTAL JP COURT 4/01/2025 4/1-4/30 $ 76.27 010 349330 CCC CONSOLIDATED COURT COST CMI-$0.28; ) 4/1-4/30 $ 13.05 010-349-331 01-03 HB 2424 (2004) combined fees FA-S12.77; 012-340-805 ABJUD ABSTRACT OF JUDGMENT 4/1-4/30 4/1-4/30 012-340-805 ADM ADMINISTRATIVE FEE 4/1-4/30 $ 165.00 010-349-600 ADR ALTERNATIVE DISPUTE RESOLUTION 4/1-4/30 $ 10.58 043 340 800 CHS COURTHOUSE SECURITY 4/1-4/30 043 340 801 CHS Satellite JPs (subtract $1 for each 4 from CHS) 4/1-4/30 012-340-805 CIVIL CIVILF FILING FEES 4/1-4/30 $ 693.00 010-349-345 JPCCF State Consolidated Civil Filing Fee (ILF-JEF-CVEFF) 4/1-4/30 0103496 615 CJCPT JUDICIAL & COURT PERSONNELL TRAININ 4/1-4/30 $ 1.00 055-380-125 COPY COPIES 4/1-4/30 $ 1,160.00 012-340-200 COSEV CIVIL SERVICE FEE 4/1-4/30 $ 3,611.86 012-340-805 COUN COUNTY (COUN-S3348.44 DEF-$263.42) 4/1-4/30 $ 74.39 010349314 CS CHILD SAFETY 4/1-4/30 010-349-612 CVEFF CIVILE ELECTRONICI FILING FEE 4/1-4/30 $ 40.00 010-349-310 DDC DEFENSIVE DRIVING COURSE FEE 4/1-4/30 $ 194.35 010-349-311 DPSAF DPS ARREST FEE 4/1-4/30 0553 389 100 FS FOREIGN SERVICE 4/1-4/30 $ 0.88 010-349-338 IDR INDIGENT DEFENSE REPRESENTATION 4/1-4/30 010-349-345 ILF (CIVIL FEE) INDIGENT LEGAL SERVICES 4/1-4/30 $ 0.78 010-349-485 JCD JUVENILE CRIME AND DELIQUENCY 4/1-4/30 $ 825.00 012-340-805 JCS JUSTICE COURT SUPPORT 4/1-4/30 $ 5.46 044-340-500 JCTF JUSTICE COURT TECHNOLOGY FUND 4/1-4/30 010-349-402 JEF JUDICIAL EDUCATION FUND 4/1-4/30 $ 1.77 010-349-305 JRF JURY REIMBURSEMENT FEE - $4 4/1-4/30 $ 2.39 010-349-284 JSF JUDICIAL SUPPORT FEE $5.40 4/1-4/30 $ 0.27 012-340-805 JSFC JUDICIAL SUPPORT FEE/COUNTY.60 4/1-4/30 0173 340905 JURY JURY FEE 4/1-4/30 $ 99.00 010 349318 LAF LANGUAGE ACCESS FEE 4/1-4/30 $ 565.16 0103 349 502 LCCC LOCAL CCC 2020 CRIMINAL 4/1-4/30 0103494 402 MVF Moving Violation Fee 4/1-4/30 $ 17.37 0103 349 504 OM20 OMNI FEES /FTA/RES (enacted 2020) 4/1-4/30 010349 342 PAW PARKS & WILDLIFE FINE 85% 4/1-4/30 $ 509.08 010-349-610 PER PERDUE COLLECTION $ 96.37 010349606 RES RES (FAILURE TO APPEAR FTA)TRAFFIC LAW 4/1-4/30 4/1-4/30 $ 2,535.60 010-349-501 SCCC STATE CCC 2020 CRIMINAL 4/1-4/30 010-349-404 SCS STATE PORTION OF CHILD SEATE BELT 8.98 012340200 SHERIFFS SHERIFFS FEES (WRSO-$ SOAF-$8.98 SOSEV-S ) 4/1-4/30 $ 500.00 010-349-342 STATE STATE PORTION OF LW 4/1-4/30 $ 3.37 4/1-4/30 $ 010-349-405 STF STATEF FINE 4/1-4/30 $ 969.04 010-349-410 STFN STATE TRAFFIC FINE (eff 2019) 4/1-4/30 $ 0.32 010-349-300 TAF TRANSACTION FEE $2 4/1-4/30 $ 95.10 044-340-500 TAFI TRANSACTION FEE $2 (ITICKET) 4/1-4/30 010349 347 TCF TRUANT CONDUCT FEE 4/1-4/30 $ 62.29 010-349-308 TFC TRAFFIC 4/1-4/30 0103496 605 TP TIME PAYMENT 4/1-4/30 $ 0.58 0103 349 503 TP20 NEW1 TIME PAYMNET 4/1-4/30 $ 0.66 010-349-346 TPDF TRUANCY PREVENTION DIVERSION FUND 4/1-4/30 $ 5.00 010-349-300 WRIT WRIT WRT-$ 4/1-4/30 $ 131.53 010-349-315 WRNT WARRANT FEE (WRNT-$131.53 4/1-4/30 $ 38.29 010-349-300 CVC COMPENSATION OF VICTOMS OF CRIME 4/1-4/30 $ 5.11 010-349-402 JCPT JUDICIAL & COURT PERSONAL TRAINING 4/1-4/30 PAWAF Parks & Wildlife Arrest Fee $5 4/1-4/30 MISC MISC (Civil Service Certified) 4/1-4/30 ARFXX Default Fee Code Issuance of Bad Check Case 12,518.90 TOTAL TO1 TREASURER 4/1-4/30 $ JP5 CONSTABLE FEES APRIL 2025 CASE COSEV EV2454 $175.00 EV2460 $75.00 EV2461 $75.00 EV2462 $75.00 EV2464 $150.00 EV2463 $150.00 EV2465 $150.00 EV2466 $75.00 EV2467 $75.00 DC10163 $80.00 DC10162 $80.00 TOTAL $ 1,160.00 * 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 04/01/2025 TO 04/30/2025 ITICKET FEES DUE: $152.00 CASE FILED TICKET TKT AGY DEFENDANT OFFENSE AMOUNT 2515871 04/01/25 TXC252828138 ITK MEDRANO, MIGUEL ANGEL OPERATION OF VEHICLE WITH EXPIRED LICENSE PLATE $2.00 2516872 04/01/25 TXC252895087 ITK SANCHEZ, CHARLEE NICOLE OPERATE UNREGISTERED MOTOR $2.00 VERTRALERSEMISPECIF 2515873 04/01/25 TXC252895087 ITK SANCHEZ, CHARLEE NICOLE SPEEDING-10%. ABOVE POSTED SPEED (#) $2.00 2515874 04/03/25 TXC252895095 ITK OWENS, BRAEDEN JAMES SPEEDING-10%s, ABOVE POSTED. SPEED (#) $2.00 2515884 04/08/25 TXC252876416 ITK GARCIA, SAMUEL NOAH SPEEDING-1 10%. ABOVE! POSTED SPEED (") $2.00 2515885 04/08/25 TXC252277295 ITK ESTRADA, LINDA CRYSTAL ALLE BUT PARENT/GUARDIAN PERMIT UNLICENSED PERSONT T $2.00 2515886 04/08/25 TXC2526 9311 ITK TAYLOR, ETHAN DANIEL FAIL TOI MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515887 04/08/25 TXC2528764 19 ITK DOMINGUEZ, LIBRADO, ADAME SPEEDING-10%. ABOVE POSTED SPEED (#) $2.00 2515888 04/08/25 TXC25287642 21 ITK BRANTLEY, BRIAN WAYNE HICKS FAIL TO DRIVE IN SINGLE LANE (#) $2.00 2515889 04/08/25 TXC252876421 ITK BRANTLEY, BRIAN WAYNE HICKS RIDE NOT SECURED! BY SAFETY BELT-DRIVER (12-1-85) $2.00 2515890 04/08/ 25 TXC2528 876423 ITK HUSE, BRAEDYN CHRISTOPHER SPEEDING- 10% ABOVE POSTED SPEED (#) $2.00 JAMES 2515891 04/08/25 TXV251814183 ITK VALADEZ, MICHAEL K OPERATE UNREGISTERED! MOTOR $2.00 VERTRALERSEMISPECF 2515894 04/09/25 TXC252623201 ITK AVANT, MARIANNE LEE AFFIX UNAUTHORIZED SUNSCREENING DEVICE TOI MOTOR $2.00 VE 2515895 04/09/25 TXC252623204 ITK BILBREY, TAYLOR MARIE AFFIX UNAUTHORIZED SUNSCREENING DEVICE TON MOTOR $2.00 VE 2515896 04/09/25 TXC252623206 ITK LOVELL, ALEC. JOHN AFFIX UNAUTHORIZED: SUNSCREENINGI DEVICE TON MOTOR $2.00 VE 2515897 04/09/25 TXC252623207 ITK RICHARDSON, JOSHUA HAL SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 2515898 04/10/25 TXC252828097 ITK WHEELER, SASHA MARLENE SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515899 04/10/25 TXC252916689 ITK VALDERAS, ANDREW G FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515919 04/12/25 TXC252916707 ITK DE ANDA, BETSY GUEVARA FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515920 04/12/25 TXC252623228 ITK MUNOZ, TIMOTHY ANDREW SPEEDING-1 10% ABOVE POSTED SPEED (#) $2.00 2515921 04/12/25 1XC252916706 ITK ZAPATA, BRUNO R AFFIX UNAUTHORIZED: SUNSCREENINGI DEVICE TO MOTOR $2.00 VE 2515922 04/14/25 TXC252876442 ITK ACEVEDO, ASHTON BRIAN SPEEDING- 10% ABOVE POSTED SPEED (#) $2.00 2515923 04/14/25 TXC252876439 ITK TREJO, ALEJANDRO MINORI INI POSSESSION OF TOBACCO PRODUCT $2.00 2515924 04/15/25 TXC252963779 ITK VILLANUEVA, MIKAYLA MARIE NOI DL WHEN UNLICENSED-NOT CDL (#) $2.00 2515925 04/15/25 TXC252277296 ITK VILLEGAS, KIMBERLY ANN OPERATE UNREGISTERED MOTOR $2.00 VENTRALERSEMIPEGF 2515926 04/15/25 TXC252277296 ITK VILLEGAS, KIMBERLY ANN NO DL' WHEN UNLICENSED-NOT CDL (#) $2.00 2515927 04/15/25 TXC252277296 ITK VILLEGAS, KIMBERLY, ANN TURN WHEN UNSAFE (#) $2.00 2515928 04/15/25 TXC252277296 ITK VILLEGAS, KIMBERLY, ANN FAIL TOF REPORT NON-INJURY, ACCIDENT AT ONCE TOF PROP $2,00 2515929 04/15/25 TXC252277297 ITK MATTOX, ALEXANDER. JAMES ILLEGAL PASS ONF RIGHT $2.00 2515930 04/15/26 TXC252277297 ITK MATTOX, ALEXANDER. JAMES FAIL TO REPORT NON-INJURY, ACCIDENT AT ONCE TO# PROP $2.00 2515931 04/16/25 TXC252965445 ITK LANDRY, CHRISTOPHER! LEE SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515932 04/18/25 TXC252895 5105 ITK RAMIREZ PATLAN, JUANI PABLO NOI DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515933 04/18/25 TXC252 5105 ITK RAMIREZ PATLAN, JUAN PABLO SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515934 04/18/25 TXC252895114 ITK RICO, KIMBERLY ANN SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515935 04/19/25 TXC2528 5116 TK FLORES, JACOB NAVARRETE SPEEDING-10%) ABOVE POSTED SPEED (#) $2.00 2515936 04/19/25 TXC252895115 IK BEADMAN, CORINAJADE NO DL WHEN UNLICENSED-NOT CDL (#) $2.00 2515937 04/19/25 TXC252965459 ITK ROSALES, SERGIO ANTONIO OPERATION OF VEHICLE WITH EXPIRED! LICENSE PLATE $2.00 2515938 04/19/25 TXC252965459 ITK ROSALES, SERGIO, ANTONIO NOI DL WHEN UNLICENSED-NOT CDL (#) $2.00 2515939 04/19/25 TXC252965453 ITK AMALLA, CECIL MATTHEW FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515940 04/20/25 TXC252965464 ITK MARES, CHRISTOPHERI RAY FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515941 04/20/25 TXC252892584 ITK MENDOZA, MELODYN MYKKA NOI DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515942 04/20/25 TXC252892584 ITK MENDOZA, MELODY MYKKA FAIL TO MAINTAIN: FINANCIAL RESPONSIBILITY (#) $2.00 2515943 34/22/25 TXC2528951 122 ITK POTTS, TAYLORI BRADLEE SPEEDING-10% ABOVE POSTED: SPEED (#) $2.00 2515944 04/22/25 TXC252965481 ITK DEPOYSTER, MALLIE DRIVING WHILE LICENSE INVALID DL $2.00 2515945 04/22/25 TXC252965481 ITK DEPOYSTER, MALLIE FAIL TON MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515946 04/22/25 TXC252965480 ITK CANTU, SIERRA VANESSA NOI DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515947 04/22/25 IXC252965475 ITK PAVON FRIAS, KEVIN AARON SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 REPORTI # CAS017 Page # 1 05/06/2025 01:52 PM 2515948 04/23/25 TXG253000389 ITK MERCADO, RAYMOND. JOE OPERATION OF VEHICLE WITH EXPIREDI LICENSE PLATE $2.00 2515949 04/23/25 TXC253000376 ITK SOTO, JOSHUA ANGEL DRIVING WHILEL LICENSE INVALID DL, $2.00 2515950 04/23/25 TXC252965491 ITK BADILLO, MALIKI MALIKAI AFFIX UNAUTHORIZED SUNSCREENINGI DEVICE TOI MOTOR $2.00 VE 2515951 04/23/25 TXC253003183 ITK PEREZ, DAISY ADRIANA DRIVINGV WHILE LICENSE INVALID- DL $2.00 2515952 04/23/25 TXC253003183 ITK PEREZ, DAISY ADRIANA FAIL TOI MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515953 04/23/25 TXV251814201 ITK JIMENEZ, NICHOLAS. JAMES BRAKES OUT OF SERVICE: 20 PERCENT ORI MORE $2.00 2515954 04/23/25 TXV251814201 ITK JIMENEZ, NICHOLAS. JAMES VIOLATE CDL RESTRICTION- RESTRICTIONI E $2.00 2515955 04/25/25 TXC252714612 TK NICKELS, TINA GAIL. SPEEDING-10% ABOVE POSTED SPEED (#) $2.00 2515956 04/25/25 TXC252984748 ITK ESPARZA, PETE JUNIOR NOI DL WHEN UNLICENSED-NOT CDL(#) $2.00 2515957 04/25/25 TXC253000392 TK MARTINEZ, YASENIAI LEILANI NODL WHEN UNLICENSED-NOT CDL (#) $2.00 2515958 04/25/25 TXC253000392 ITK MARTINEZ, YASENIA LEILANI FAIL. TOI MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515959 04/25/25 TXC253000405 ITK PEREZ, JOEL JESSE OPEN CONTAINER INI MOTOR VEHICLE DRIVER $2,00 2515960 04/25/25 TXC253000405 ITK PEREZ, JOEL, JESSE NOI DL WHEN UNLICENSED-NOT CDL(#) $2,00 2515961 04/25/25 TXC252952074 ITK MORENO, EMMANUEL NOI DL WHEN UNLICENSED-NOT CDL( (#) $2.00 2515962 04/25/25 TXC252952074 ITK MORENO, EMMANUEL FAIL TO MAINTAIN FINANCIALI RESPONSIBILITY (#) $2.00 2515963 04/26/25 TXC252984749 ITK RAMON, REY ANGEL FAIL TOI MAINTAIN FINANCIAL: RESPONSIBILITY (#) $2.00 2515964 04/25/25 TXC252277298 ITK SÇOTT, MELANIE DENISE NO DL WHEN UNLICENSED-NOTI CDL (#) $2.00 2515965 04/25/25 TXC252277298 ITK SCOTT, MELANIE DENISE FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) $2.00 2515966 04/25/25 TXC253000404 ITK MANSELL, JACOB ADAM SPEEDING-10%. ABOVEF POSTED: SPEED (#) $2.00 2515967 04/25/25 TXC252952073 ITK PONCE, DEVEN DOMINIC VIOLATE DL RESTRICTIONI (SPECIFY) $2.00 2515968 04/28/25 TXC252998028 ITK RODRIGUEZ, SARAH NICOLE SPEEDING-10% A8OVE POSTED: SPEED (#) $2.00 2515969 04/28/25 TXC252998026 ITK GUILLEN, CARLA ADRIANA FAIL" TO PASS TOLEFT SAFELY(#) $2.00 2515970 04/28/25 TXC252998027 ITK DOUGLAS, TAYLOR GRIFFIN AFFIX UNAUTHORIZED: SUNSCREENING DEVICE TOI MOTOR $2.00 VE 2515971 04/28/25 TXC252998035 ITK CARRILLO,FABAN SPI E EDING-10% ABOVE POSTED SPEED (#) $2.00 2515973 04/29/25 TXC252998044 ITK MARTINEZ, ANTONIO UII SPEEL EDING-10% ABOVE POSTED SPEED (#) $2,00 2515974 04/30/25 TXC253041195 ITK JUAREZ-RODRIGUEZ, JONATHAN NO! DL WHEN UNLICENSED- NOT CDL (#) $2.00 o 2515975 04/30/25 TXC253041192 ITK HEFFINGTON, TURNERI MAX OPERATE UNREGISTEREDI MOTOR $2.00 VEHTRALERSEMISPECF 2515976 04/30/26 TXC253041185 ITK COMBS, GARRETTWAYNE OPERATE UNREGISTERED! MOTOR $2.00 VEKTRAIERSEMISPECF 2515977 04/30/25 TXC253041185 ITK COMBS, GARRETTV WAYNE SPEEDING-10%, ABOVE POSTED SPEED (#) $2.00 Note to Clerk: Please include this statement with your report to the auditor. Please include a copy with your remitlance. REPORT # CAS017 Page#2 a a & K - 5 5 R X R R s 5 C K X U 0 X > & 8 - K & R a R > D s 3 5 s 3 0 s - 5 5 6 a 5 % * 8 A a * 8 x NETDATA - iTicket INVOICE P.O. Box 422 Sulphur Springs, Texas 75483 1.800.465.5127 FAX: 903.885.1604 PHONE: 903.885.0818 www.netdatacorp.net HOCKLEY PCT. 05 624 AVE. H STE. 205 LEVELLAND, TX 79336 04/01/2025 TO 04/30/2025 ITICKET FEES DUE: $152.00 Note to Clerk: Please include this statement with your report to the auditor. Please Include a copy with your remittance. REPORT # CAS017 Page #1 05/06/2025 01:04 PM # B E K > & X - L 0 5) / a 8 & OFFICE OF COURT ADMINISTRATION TEXAS JUDICIAL COUNCIL OFFICIAL JUSTICE COURT MONTHLY REPORT Month 04 Year 2025 County HOCKLEY Pct. 05 Place 01 Judge DEREK LAWLESS lf new, date assumed office, Court Mailing Address 624 AVE. H STE.205 Cily LEVELLAND, TX ZIP 79336 Phone Number (806) 894 - 4104 Fax Number (806) 894 - 1101 Court's Public Emall FCOARTRHCAEPCOANIYORO Court's Website THE ATTACHED IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF THIS COURT Prepared by. DEREKI LAWLESS Date 2025-05-06 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 05/06/2025 01:59 PM PAGE 1 CRIMINAL SECTION Traffic Misdemeanors Non-Traffic Misdemeanors Court! HOCKLEY 0501 Non-Parking Parking County Penal Code Other Stale Law County Month 04 Year: 2025 Ordinance Ordinanco 1124 0 1, Total Cases Pending First of Month: 1989 0 0 125 0 655 0 a. Active Cases 1239 0 33 0 Cases b. Inactive 750 0 0 92 469 1 0 2. New Cases Filed 64 0 0 42 01 0 1 0 3. Cases Reactivated 4 0 0 0 0 4.A AlI Other Cases. Added 0 0 0 Cases 5. Tolal on Docket 1307 oj 0 34 698 6. Disposilions Prior to CourtA Appearance orTrial: 0 0 0 13 a. Uncontestedi Dispositions 23 0 b. Dismissed by Prosecutlon 0 0 0 0 12 0 7. DIspositions at Trial: a. Convictlons: 0 0 0 1) Gullty Plea or Noio Contendere 0 0 0 0 0 0 2) By the Court 0 0 0 0 0 0 0 0 0 3) Byt the Jury b. Acquittais: 0 0 0 0 0 0 1) Byt the Court 0 0 0 0 0 2) By the Jury 0 c. Dismissod by Prosecution 0) 0 0 0 1 0 B. Compliance Dismissals: a. After Driver Safety Course 5 0 1 0 b. After Deferred Disposition 11 0 0 0 0 0 C. After Teen Court 0 0 0 d. Afler Tobacco Awareness Course 0 0 0 e. After Treatment for Chemlcal Dependency f.After Proof ofF Financial Responsibllity 3 4 0 g.AIIC Other Transportation Code Dismissais 8 0 0 0 9.AlIC Olher Disposltions 0 0 o 0 0 0 31 0 10." Tolal Cases Disposed 50 0 0 0 11.0 Cases Placed on Inactive Status 4 0 0 0 5 0 1135 0 12. Tolal Cases Pending End of Month: 2003 0 0 126 0 34 662 0 a. Active Cases 1253 0 0 92 0 Cases o 473 b. Inactive 750 0 0j 1 7 0 13. Show Cause Hearings Held 5 14. Cases Appealed: 0 0 o 0 a. After Trial 0 01 b. Without Trlal o 0 0 0l 0 0 PAGE 2 Report Ran 05/06/2025 01:59 PM CIVIL SECTION Court HOCKLEY0501 Month 04 Year 2025 Debt Clalms LandlordfTenant Smail Claims 1. Total Cases Pending First of Month: 172 43 399 a. Active Cases 172 43 399 b. Inactive Cases 0 0 2. New Cases Filed 24 8 3 3. Cases Reactivated 0 0 0 4, All Other Cases. Added 0 0 0 5. Total Cases on Docket 196 51 402 DISPOSITIONS 6. Default Judgments 4 0 0 7. Agreed Judgments 1 0 0 8. Trial/Hearing by Judge/Hearing Officer U 8 1 9. Trial by Jury 0 0 0 10. Dismissed for Want of Prosecution 0 0 0 11. Non-suited or Dismissed by Plaintiff 5 3 6 12. All Other Dispositions 0 0 8 13. Total Cases Disposed 10 11 15 14. Cases Placed on Inactive Status 0 0 0 15. Total Cases Pending End of Month: 186 40 387 a. Active Cases 186 40 387 b. Inactive Cases 0 0 0 16. Cases Appealed: a. After Trial 0 1 0 b. Without Trial 0 0 0 Report Ran 05/06/2025 01:59 PM PAGE 3 JUVENILE/MINOR ACTIVITY Courth HOCKLEY 0501 Month 04 Year 2025 TOTAL 1. Transportation Code Cases Filed 3 2. Non-Driving Alcoholic Beverage Code Cases Filed 0 3. Driving Under the Influence of Alcohol Cases Filed 0 4. Drug Paraphernalia Cases Flled 0 5. Tobacco Cases Filed 0 6. Truancy Cases Filed 7. Education Code (Except Truancy) Cases Filed 0 8. Violation of Local Daytime Curfew Ordinance Cases Filed 0 9. All Other Non-Traffic Fine-Only Cases Filed 1 10. Transfer toJ Juvenile Court: 0 a. Mandatory Transfer 0 b. Discretionary Transfer 11. Accused of Contempt and Referred to Juvenile Court (Delinquent Conduct) 1 12. Held In Contempt by Criminal Court (Fined and/or Denied Driving Privileges) 0 13. Juvenlle Statment Magistrate Warning: 1 a. Warnings Administered 0 b. Statements Certified 0 14. Detention Hearings Held 0 15, Orders for Non-Secure Custody issued 16. Parent Contributing to Nonattendance Cases Filed 30 Report Rani 05/06/2025 01:59 PM PAGE 4 ADDITIONAL ACTIVITY Court HOCKLEY0501 Month 04 Year2 2025 NUMBER GIVEN REQUEST FOR COUNSEL 1.7 Magistrate Warnings: a. Class C Misdemeanors 0 b. Class A and B Misdemeanors 0 0 c. Felonies 0 0 TOTAL 2.A Arrest Warrants Issued: a. Class C Misdemeanors 2 b. Class A and B Misdemeanors 3 C. Felonies 0 3. Capiases Pro Fine Issued 0 4. Search Warrants Issued 1 5. Warrants for Fire, Health and Code Inspections Issued 0 6. Examining Trials Conducted 0 7. Emergency Mental Health Hearings Held 3 8. Magistrate's Orders for Emergency Protection Issued 0 9. Magistrate's Orders for gnition Interlock Device Issued 10. All Other Magistrate's Orders Issued Requiring Conditions for Release on Bond 0 11. Driver's License Denlal, Revocation or Suspension Hearings Held 1 12. Handgun License Denial, 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 Inl Which Fine and Court Costs Satisfied by Community Service: a. Partial Satisfaction 0 b. Full Satisfaction 0 17. Cases in Which Fine and Court Costs Satisfied by Jail Credit 6 18. Cases in Which Fine and Court Costs Waived for Indigency 2 19. Amounts of Fines and Court Costs Waived for indigency $1 154.00 20.F Fines, Court Costs and Other Amounls Collected: a. Kept by County $ 5609.34 b. Remitted to State $6 6400.48 C. Total $ 12009.82 Report Ran 05/06/2025 01:59 PM PAGE 5 CONVICTIONS SUBJECT TO DL18 REPORTING 04/01/25 THROUGH 04/30/25 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 ACEVEDO,ASHTON BRIAN 2515922 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 50299808 02/25/01 TX 04/13/25 04/23/25 N $199.00 N N ACUNA OSORIO,JAIME 2515189 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 A00675189 12/31/97 MX 08/12/24 04/10/25 N $227.50 N N ACUNA OSORIO,JAIME 2515190 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 A00675189 12/31/97 MX 08/12/24 04/10/25 N $406.90 N N BARRON,KRISTY LEE 2515851 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 48109642 07/31/89 TX 03/21/25 04/21/25 N $235.00 N N BHAKTA,JONY KIRTIBHAI 2515852 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 29010242 07/23/86 TX 03/23/25 04/07/25 N $250.00 N N CHAVEZANTHONY 2515492 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 GUADALUPE 46050329 09/15/85 TX 12/02/24 03/31/25 N $215.00 N N CRANE,SAWYER BETH 2515327 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 28261327 08/28/93 TX 10/01/24 04/22/25 N $203.00 N N CRUZ,MARY ANN MARTINEZ 2515830 FAIL TO REPORT INJURY. ACCIDENT AT ONCE TO 251 N N Y ST 3330 PROPER. A 06195637 06/19/80 TX 03/16/25 04/29/25 464-71-9974 N $200.00 Y N FLORES,FAUBIAN 2515811 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 39836093 08/27/95 TX 03/13/25 04/29/25 N $255.00 N N FRAZIER,DANIEL S 2515818 PUBLIC INTOXICATION 251 N N Y CO 3525 27345231 05/25/92 TX 03/16/25 04/02/25 635-30-0836 N $220.00 N N GARZA,ATHAN LUIS 2515842 MINOR IN POSSESSION OF TOBACCO PRODUCT 251 N N Y ST 3800 48274017 09/14/05 TX 03/21/25 04/25/25 N $220.00 Y Y GARZA,ATHANI LUIS 2515843 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 48274017 09/14/05 TX 03/21/25 04/25/25 N $175.00 Y Y GARZAATHANLUIS 2515844 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 48274017 09/14/05 TX 03/21/25 04/25/25 N $235.00 Y Y GARZA,ATHANLUIS 2515845 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 48274017 09/14/05 TX 03/21/25 04/25/25 N $313.00 Y Y GOMEZ SAENZ,GERMAN 2515762 NOI DL WHEN JNLICENSED-NOT CDL (#) 251 N N Y ST 3103 49509833 05/12/07 TX 03/02/25 04/01/25 N $175.00 N N GOMEZ SAENZ,GERMAN 2515763 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 49509833 05/12/07 TX 03/02/25 04/01/25 N $235.00 N N GOMEZ,DANIEL DURAN 2515230 AFFIX UNAUTHORIZED SUNSCREENING DEVICE 251 N N Y ST 3231 TO MOTOR VE 39357148 09/22/98 TX 08/24/24 04/25/25 N $195.00 N N REPORTA #N MTH001 PCT. 05 HOCKLEY COUNTY, TX Page #1 05A 251 1 59! PM CONVICTIONS SUBJECT TO DL18 REPORTING 04/01/25 THROUGH 04/30/25 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 LATHAM,SULYNN OXFORD 2515792 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 00057613 06/14/70 TX 03/06/25 04/02/25 N $197.00 N N MANS,ERASMUS ALBERTUS 2515741 OPERATION OF VEHICLE WITH EXPIRED LICENSE 251 Y N Y ST 3656 PLATE 48834030 03/15/66 TX 02/24/25 04/24/25 N $175.00 N N MANS,ERASMUS ALBERTUS 2515742 OVER' WEIGHT GROUP OF AXLES 251 Y N Y ST 3715 48834030 03/15/66 TX 02/24/25 04/24/25 N $1,083.0 N N 0 MARQUEZJOSE ANGEL 2513542 DRIVING WHILE LICENSE INVALID - DL 251 N N Y ST 3101 46171178 10/05/86 TX 08/27/22 04/24/25 Y $410.53 N N MARTINEZ,BIANCA NICHOLE 2511419 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 24761069 06/28/88 TX 03/05/20 04/25/25 N $312.00 N N MARTINEZTERESA 252666 SAFETY SEAT SYS;CHILD PASS;CHILD<8 UNLESS 251 N N Y ST 3031 GUADALUPE TALLER T 08246132 01/08/86 TX 09/26/14 04/14/25 N $331.50 N N MARTINEZTERESA 253731 VIOLATE PROMISE TO APPEAR 251 N N Y ST 3333 GUADALUPE 08246132 01/08/86 TX 10/10/14 04/14/25 N $250.00 N N MARTINEZVAZTLANA 2515856 NO DL WHEN NLICENSED-NOT CDL (#) 251 N N Y ST 3103 PIILANI 46422882 05/27/01 TX 03/24/25 04/24/25 N $175.00 N N MATHIS,COURTNY DENAE 2515633 UNSAFE SPEED (#) 251 N N Y ST 3002 34547863 08/29/91 TX 01/09/25 04/10/25 N $175.00 N N MCCARTY,JACOB PATRICK 2515476 SPEEDING-10% ABOVE POSTED SPEED (#) 251 N N Y ST 3586 47533299 01/26/06 TX 11/23/24 04/17/25 N $209.00 N N MENDOZA.MELODY MYKKA 2515723 NO DL WHEN UNLICENSED-NOT CDL (#) 251 N N Y ST 3103 51068260 05/29/06 TX 02/15/25 04/02/25 Y $175.00 N N MONTEZELIZABETH! PAIGE 2515636 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 46976705 07/09/05 TX 01/13/25 03/23/25 N $207.00 N N PEREZ,DAISY. ADRIANA 2515951 DRIVING WHILE LICENSE INVALID DL 251 N N Y ST 3101 11329997 03/04/86 TX 04/22/25 04/24/25 461-93-8926 Y $256.00 N N RODRIGUEZRUBEN E 2515841 OPERATION OF VEHICLE WITH EXPIRED LICENSE 251 Y N Y ST 3656 PLATE 11420216 03/21/80 TX 03/20/25 04/24/25 N $175.00 N N SCHOENROCKKEVIN 2515626 TURN LEFT FROM WRONG LANE 251 N N Y ST 3011 DWAYNE 2150070785 03/16/74 IN 01/03/25 04/23/25 N $127.00 N N TAFOLLAFRANCISCA o 237262 FAIL TO SECURE CHILD IN SAFETY SEAT SYSTEM 251 N N Y ST 3034 21834976 10/03/88 TX 08/02/09 04/28/25 N $278.00 N N TREVINO,JUDY VILBMA 2515839 DISPLAY XPIRED DRIVER'S LICENSE 251 N N Y ST 3263 REPORT #! MTH001 PCT. 05HOCKLEY COUNTY, TX Page #2 6 6 d 50 6 CONVICTIONS SUBJECT TO DL18 REPORTING 04/01/25 THROUGH 04/30/25 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 14281189 03/20/63 TX 03/17/25 04/28/25 450-29-6416 N $175.00 N N VALADEZMICHAEL K 2515891 OPERATE UNREGISTERED MOTOR 251 Y N Y ST 3668 VEMTRALERSEMASPECF 21994256 01/28/89 TX 04/02/25 04/10/25 N $175.00 N N VLEGAS.KIMBERLY, ANN 2515927 TURN WHEN UNSAFE (#) 251 N N Y ST 3080 26720727 08/08/86 TX 04/14/25 04/21/25 N $175.00 N N VINSON,KAREN DENYSE 201666 FAILED TO MAINTAIN FINANCIAL RESPONSIBILITY 251 N N Y ST 3025 08688873 03/15/57 TX 05/10/02 04/28/25 N $347.75 N N VINSON,KAREN DENYSE 202462 FAILURE TO APPEAR RE #201666 251 N N Y ST 3337 08688873 03/15/57 TX 05/27/02 04/28/25 N $205.00 N N WEAVER,CECILY LASHEA 2515080 FAIL TO MAINTAIN FINANCIAL RESPONSIBILITY (#) 251 N N Y ST 3049 35354876 07/08/94 TX 07/04/24 04/03/25 N $406,90 N N WINFIELD,BOSTON DAVID 2515629 DRIVING SAFETY COURSE SEC. 143A(a)(2) 251 N N Y ST 3401 48703783 10/17/07 TX 01/03/25 04/06/25 N $215.00 N N REPORT # MTH001 PCT. 05H HOCKLEY COUNTY, TX Page#3 - A B 6 $ 8 A - a & : a 8 a C There being no further business to come before the Court, the Judge declared Court adjourned, subject to call. The foregoing Minutes ofa Commissioner's Court meeting held on the gth 41 /1 day of - Ay A. D. 2025, was examined by me and approved. Commissioner, Precinct No. 1 Commissioner, Precinet No.3 1 hb empame Commissiopér, Precinct No. 2 Commissioner, Rrecinet No4 Slath County. Judge bllidg 1 Mkr almp JENNIFERI PALERMO, County Clerk,a and * Ax-OfficiofClepk of Commissioners' Court Hockley County, Texas