TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     1
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    GENERAL FUND
      COUNTY JUDGE
        ADMINISTRATION
              PERSONNEL
    001-0110-511.01-01 REG SALARY-ELECTED OFFCL        108,329       103,529
    001-0110-511.07-01 REG SALARIES-PERMNT EMPL        199,762       199,423
    001-0110-511.08-01 REG SALARIES-TEMP EMPL            3,300         3,317
    001-0110-511.12-01 LONGEVITY PAY                     1,740         2,092
    001-0110-511.20-02 FICA TAX - OASDI                 19,303        19,118
    001-0110-511.20-03 HOSPITALIZATION                  37,740        37,740
    001-0110-511.20-04 LIFE INSURANCE                      395           395
    001-0110-511.20-05 RETIREMENT CONTRIBUTION          33,183        33,026
    001-0110-511.20-06 WORKER'S COMPENSATION               612           601
    001-0110-511.20-07 FICA TAX - MEDICARE               4,541         4,471
                                                  ------------  ------------
   *       PERSONNEL                                   408,905       403,712
              OPERATING
    001-0110-511.30-01 OFFICE EQUIP,FURN, & SUPP         3,820         3,820
    001-0110-511.41-01 LONG DISTANCE                        80            80
    001-0110-511.60-22 NOTARY FEES                         150           150
    001-0110-511.65-01 SUBSCRIPTIONS & PUBLICATN           200           200
    001-0110-511.65-03 TRAVEL, MEALS, LODGING              750           750
    001-0110-511.65-04 TRAINING & SEMINARS               1,500         1,500
                                                  ------------  ------------
   *       OPERATING                                     6,500         6,500
                                                  ------------  ------------
   **      ADMINISTRATION                              415,405       410,212
        JUVENILE BOARD
              PERSONNEL
    001-0120-593.06-01 REG SAL CO JUDGE JUVNL BD         4,800         4,800
    001-0120-593.20-02 FICA TAX - OASDI                    298           298
    001-0120-593.20-05 RETIREMENT CONTRIBUTION             509           514
    001-0120-593.20-06 WORKER'S COMPENSATION                 6             9
    001-0120-593.20-07 FICA TAX - MEDICARE                  70            70
                                                  ------------  ------------
   *       PERSONNEL                                     5,683         5,691
                                                  ------------  ------------
   **      JUVENILE BOARD                                5,683         5,691
                                                  ------------  ------------
   ***     COUNTY JUDGE                                421,088       415,903
      COUNTY COMMISSIONER-PCT 1
        NON-DIVISIONAL
              PERSONNEL
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     2
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0200-512.01-01 REG SALARY-ELECTED OFFCL         90,109        90,109
    001-0200-512.07-01 REG SALARIES-PERMNT EMPL        161,642       161,643
    001-0200-512.08-01 REG SALARIES-TEMP EMPL               84            71
    001-0200-512.12-01 LONGEVITY PAY                     2,040         2,220
    001-0200-512.20-02 FICA TAX - OASDI                 15,944        15,750
    001-0200-512.20-03 HOSPITALIZATION                  30,192        30,192
    001-0200-512.20-04 LIFE INSURANCE                      316           316
    001-0200-512.20-05 RETIREMENT CONTRIBUTION          27,183        27,209
    001-0200-512.20-06 WORKER'S COMPENSATION               497           496
    001-0200-512.20-07 FICA TAX - MEDICARE               3,683         3,684
                                                  ------------  ------------
   *       PERSONNEL                                   331,690       331,690
              OPERATING
    001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP         1,350         1,350
    001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,100         1,100
    001-0200-512.41-01 LONG DISTANCE                       100           100
    001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN           200           200
    001-0200-512.65-03 TRAVEL, MEALS, LODGING              250           250
    001-0200-512.65-04 TRAINING & SEMINARS               2,000         2,000
                                                  ------------  ------------
   *       OPERATING                                     5,000         5,000
                                                  ------------  ------------
   **      NON-DIVISIONAL                              336,690       336,690
                                                  ------------  ------------
   ***     COUNTY COMMISSIONER-PCT 1                   336,690       336,690
      COUNTY COMMISSIONER PCT 2
        NON-DIVISIONAL
              PERSONNEL
    001-0300-513.01-01 REG SALARY-ELECTED OFFCL         90,109        90,109
    001-0300-513.07-01 REG SALARIES-PERMNT EMPL        149,235       147,720
    001-0300-513.08-01 REG SALARIES-TEMP EMPL            9,600        10,251
    001-0300-513.20-02 FICA TAX - OASDI                 15,435        15,382
    001-0300-513.20-03 HOSPITALIZATION                  30,192        30,192
    001-0300-513.20-04 LIFE INSURANCE                      316           316
    001-0300-513.20-05 RETIREMENT CONTRIBUTION          25,635        26,570
    001-0300-513.20-06 WORKER'S COMPENSATION               488           484
    001-0300-513.20-07 FICA TAX - MEDICARE               3,612         3,598
                                                  ------------  ------------
   *       PERSONNEL                                   324,622       324,622
              OPERATING
    001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP           600           600
    001-0300-513.41-01 LONG DISTANCE                        50            50
    001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
    001-0300-513.65-03 TRAVEL, MEALS, LODGING            2,100         2,100
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     3
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0300-513.65-04 TRAINING & SEMINARS               1,750         1,750
                                                  ------------  ------------
   *       OPERATING                                     5,000         5,000
                                                  ------------  ------------
   **      NON-DIVISIONAL                              329,622       329,622
                                                  ------------  ------------
   ***     COUNTY COMMISSIONER PCT 2                   329,622       329,622
      COUNTY COMMISSIONER PCT 3
        NON-DIVISIONAL
              PERSONNEL
    001-0400-514.01-01 REG SALARY-ELECTED OFFCL         90,109        90,109
    001-0400-514.07-01 REG SALARIES-PERMNT EMPL        157,330       150,000
    001-0400-514.08-01 REG SALARIES-TEMP EMPL            1,537        10,613
    001-0400-514.12-01 LONGEVITY PAY                       786             0
    001-0400-514.20-02 FICA TAX - OASDI                 15,485        15,545
    001-0400-514.20-03 HOSPITALIZATION                  30,192        30,192
    001-0400-514.20-04 LIFE INSURANCE                      316           316
    001-0400-514.20-05 RETIREMENT CONTRIBUTION          26,752        25,716
    001-0400-514.20-06 WORKER'S COMPENSATION               488           491
    001-0400-514.20-07 FICA TAX - MEDICARE               3,623         3,636
                                                  ------------  ------------
   *       PERSONNEL                                   326,618       326,618
              OPERATING
    001-0400-514.30-01 OFFICE EQUIP,FURN, & SUPP           900           900
    001-0400-514.41-01 LONG DISTANCE                        50            50
    001-0400-514.42-02 AUTO MILEAGE-EMPLOYEES            1,650         1,650
    001-0400-514.65-01 SUBSCRIPTIONS & PUBLICATN           350           350
    001-0400-514.65-03 TRAVEL, MEALS, LODGING              700           700
    001-0400-514.65-04 TRAINING & SEMINARS               1,350         1,350
                                                  ------------  ------------
   *       OPERATING                                     5,000         5,000
                                                  ------------  ------------
   **      NON-DIVISIONAL                              331,618       331,618
                                                  ------------  ------------
   ***     COUNTY COMMISSIONER PCT 3                   331,618       331,618
      COUNTY COMMISSIONER PCT 4
        NON-DIVISIONAL
              PERSONNEL
    001-0500-515.01-01 REG SALARY-ELECTED OFFCL         90,109        90,109
    001-0500-515.07-01 REG SALARIES-PERMNT EMPL        143,702       139,374
    001-0500-515.08-01 REG SALARIES-TEMP EMPL           14,313        18,583
    001-0500-515.12-01 LONGEVITY PAY                     1,380         1,440
    001-0500-515.20-02 FICA TAX - OASDI                 15,469        15,470
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     4
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0500-515.20-03 HOSPITALIZATION                  30,192        30,192
    001-0500-515.20-04 LIFE INSURANCE                      316           316
    001-0500-515.20-05 RETIREMENT CONTRIBUTION          26,722        26,722
    001-0500-515.20-06 WORKER'S COMPENSATION               488           487
    001-0500-515.20-07 FICA TAX - MEDICARE               3,620         3,618
                                                  ------------  ------------
   *       PERSONNEL                                   326,311       326,311
              OPERATING
    001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP         1,200         1,200
    001-0500-515.41-01 LONG DISTANCE                       100           100
    001-0500-515.65-01 SUBSCRIPTIONS & PUBLICATN           200           200
    001-0500-515.65-03 TRAVEL, MEALS, LODGING            2,500         2,500
    001-0500-515.65-04 TRAINING & SEMINARS               1,000         1,000
                                                  ------------  ------------
   *       OPERATING                                     5,000         5,000
                                                  ------------  ------------
   **      NON-DIVISIONAL                              331,311       331,311
                                                  ------------  ------------
   ***     COUNTY COMMISSIONER PCT 4                   331,311       331,311
      COUNTY AUDITOR
        COUNTY AUDITOR
              PERSONNEL
    001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ)       169,085       175,000
    001-0610-516.07-01 REG SALARIES-PERMNT EMPL      5,695,670     6,232,755
    001-0610-516.11-01 REGULAR OVERTIME PAY                  0        15,000
    001-0610-516.12-01 LONGEVITY PAY                    36,500        42,150
    001-0610-516.20-02 FICA TAX - OASDI                357,260       387,228
    001-0610-516.20-03 HOSPITALIZATION                 528,360       581,196
    001-0610-516.20-04 LIFE INSURANCE                    5,530         6,080
    001-0610-516.20-05 RETIREMENT CONTRIBUTION         632,027       692,392
    001-0610-516.20-06 WORKER'S COMPENSATION            11,506        12,605
    001-0610-516.20-07 FICA TAX - MEDICARE              85,574        93,745
                                                  ------------  ------------
   *       PERSONNEL                                 7,521,512     8,238,151
              OPERATING
    001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP       136,736       148,227
    001-0610-516.30-02 SOFTWARE                         43,203        28,846
    001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP           250           250
    001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU           450           450
    001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP         2,500           400
    001-0610-516.30-15 OTHER GENERAL HARDWARE              500           500
    001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG            420           420
    001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY            250           250
    001-0610-516.40-07 CONSULTING                      216,040       148,800
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     5
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0610-516.41-01 LONG DISTANCE                       660           660
    001-0610-516.41-06 CELLULAR AIR TIME                   180           180
    001-0610-516.42-02 AUTO MILEAGE-EMPLOYEES            1,125         1,125
    001-0610-516.42-07 TRAVEL, MEALS & LODGING          15,100        20,100
    001-0610-516.44-06 OFFICIAL'S BOND                     200           200
    001-0610-516.50-01 MAINTENANCE AGREEMENTS           15,450        24,384
    001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP        33,188        33,381
    001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP           200           200
    001-0610-516.60-22 NOTARY FEES                           0           184
    001-0610-516.60-99 OTHER PURCHASED SERVICES        119,500       118,000
    001-0610-516.61-02 RENT - LAND & BUILDINGS               0        27,000
    001-0610-516.61-04 RENT-OTHER MACH & EQUIP              55            55
    001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN        40,374        43,123
    001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS          1,608         1,958
    001-0610-516.65-03 TRAVEL, MEALS, LODGING           38,049        42,249
    001-0610-516.65-04 TRAINING & SEMINARS              66,466        72,766
    001-0610-516.65-05 PROFESSIONAL LICENSES             9,230        11,300
    001-0610-516.80-01 OFFICE EQUIP & FURNITURE              0        12,000
                                                  ------------  ------------
   *       OPERATING                                   741,734       737,008
                                                  ------------  ------------
   **      COUNTY AUDITOR                            8,263,246     8,975,159
                                                  ------------  ------------
   ***     COUNTY AUDITOR                            8,263,246     8,975,159
      COUNTY TREASURER
        ADMINISTRATION
              PERSONNEL
    001-0710-517.01-01 REG SALARY-ELECTED OFFCL         87,165        87,165
    001-0710-517.07-01 REG SALARIES-PERMNT EMPL        203,267       203,268
    001-0710-517.08-01 REG SALARIES-TEMP EMPL            3,225         3,225
    001-0710-517.12-01 LONGEVITY PAY                     2,460         2,640
    001-0710-517.20-02 FICA TAX - OASDI                 18,360        18,371
    001-0710-517.20-03 HOSPITALIZATION                  45,288        45,288
    001-0710-517.20-04 LIFE INSURANCE                      474           474
    001-0710-517.20-05 RETIREMENT CONTRIBUTION          31,606        31,388
    001-0710-517.20-06 WORKER'S COMPENSATION               577           578
    001-0710-517.20-07 FICA TAX - MEDICARE               4,295         4,297
                                                  ------------  ------------
   *       PERSONNEL                                   396,717       396,694
              OPERATING
    001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP         2,630         2,630
    001-0710-517.41-01 LONG DISTANCE                       126           126
    001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES               50            50
    001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP           500           500
    001-0710-517.60-04 ARMORED MOTOR SERVICES          113,052       137,424
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     6
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN           395           395
    001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS            502           502
    001-0710-517.65-03 TRAVEL, MEALS, LODGING            1,806         1,806
    001-0710-517.65-04 TRAINING & SEMINARS               1,500         1,500
                                                  ------------  ------------
   *       OPERATING                                   120,561       144,933
                                                  ------------  ------------
   **      ADMINISTRATION                              517,278       541,627
                                                  ------------  ------------
   ***     COUNTY TREASURER                            517,278       541,627
      TAX COLLECTOR
        ADMINISTRATION
              PERSONNEL
    001-0810-518.01-01 REG SALARY-ELECTED OFFCL        109,581       109,581
    001-0810-518.07-01 REG SALARIES-PERMNT EMPL        319,007       302,036
    001-0810-518.07-91 SALARY SAVINGS-PERM EMPL        123,776-      123,776-
    001-0810-518.08-01 REG SALARIES-TEMP EMPL            4,695         4,695
    001-0810-518.12-01 LONGEVITY PAY                     5,242         5,627
    001-0810-518.20-02 FICA TAX - OASDI                 26,464        25,665
    001-0810-518.20-03 HOSPITALIZATION                  45,288        45,288
    001-0810-518.20-04 LIFE INSURANCE                      474           474
    001-0810-518.20-05 RETIREMENT CONTRIBUTION          46,967        45,190
    001-0810-518.20-06 WORKER'S COMPENSATION               855           823
    001-0810-518.20-07 FICA TAX - MEDICARE               6,359         6,118
    001-0810-518.20-92 SALARY SAVINGS FICA TAX           9,469-        9,469-
    001-0810-518.20-95 RETIREMENT CONTRIBUTIONS         13,257-       13,257-
                                                  ------------  ------------
   *       PERSONNEL                                   418,430       398,995
              OPERATING
    001-0810-518.30-01 OFFICE EQUIP,FURN, & SUPP         4,272         4,272
    001-0810-518.41-01 LONG DISTANCE                       500           500
    001-0810-518.65-01 SUBSCRIPTIONS & PUBLICATN           730           730
    001-0810-518.65-02 PROFESSIONAL MEMBERSHIPS            450           450
    001-0810-518.65-03 TRAVEL, MEALS, LODGING           11,421        11,421
    001-0810-518.65-04 TRAINING & SEMINARS              10,680        10,680
    001-0810-518.75-06 EMPLOYEE RECOGNITION                200           200
                                                  ------------  ------------
   *       OPERATING                                    28,253        28,253
                                                  ------------  ------------
   **      ADMINISTRATION                              446,683       427,248
        PUBLIC INFO & TRAINING
              PERSONNEL
    001-0820-518.07-01 REG SALARIES-PERMNT EMPL        578,657       576,257
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     7
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0820-518.11-01 REGULAR OVERTIME PAY              1,885         1,885
    001-0820-518.12-01 LONGEVITY PAY                     5,810         6,606
    001-0820-518.20-02 FICA TAX - OASDI                 36,354        36,254
    001-0820-518.20-03 HOSPITALIZATION                 120,768       120,768
    001-0820-518.20-04 LIFE INSURANCE                    1,264         1,264
    001-0820-518.20-05 RETIREMENT CONTRIBUTION          62,800        62,627
    001-0820-518.20-06 WORKER'S COMPENSATION             1,143         1,142
    001-0820-518.20-07 FICA TAX - MEDICARE               8,502         8,478
                                                  ------------  ------------
   *       PERSONNEL                                   817,183       815,281
              OPERATING
    001-0820-518.30-01 OFFICE EQUIP,FURN, & SUPP         8,060         8,060
    001-0820-518.30-11 BUILDING MAINT EQUIP/SUPP           400           400
    001-0820-518.30-13 EDUC,COMMUNCATN,EQ & SUPP           976           976
    001-0820-518.41-01 LONG DISTANCE                       100           100
    001-0820-518.60-99 OTHER PURCHASED SERVICES             75            75
    001-0820-518.61-02 RENT - LAND & BUILDINGS             150           150
    001-0820-518.65-01 SUBSCRIPTIONS & PUBLICATN           365           365
    001-0820-518.65-02 PROFESSIONAL MEMBERSHIPS            515           515
    001-0820-518.65-03 TRAVEL, MEALS, LODGING            2,820         2,820
    001-0820-518.65-04 TRAINING & SEMINARS               1,903         1,903
                                                  ------------  ------------
   *       OPERATING                                    15,364        15,364
                                                  ------------  ------------
   **      PUBLIC INFO & TRAINING                      832,547       830,645
        REVENUE MANAGEMENT
              PERSONNEL
    001-0830-518.07-01 REG SALARIES-PERMNT EMPL        999,122       999,337
    001-0830-518.08-01 REG SALARIES-TEMP EMPL            9,595         9,595
    001-0830-518.12-01 LONGEVITY PAY                    12,250        14,164
    001-0830-518.20-02 FICA TAX - OASDI                 63,300        63,431
    001-0830-518.20-03 HOSPITALIZATION                 203,796       203,796
    001-0830-518.20-04 LIFE INSURANCE                    2,133         2,133
    001-0830-518.20-05 RETIREMENT CONTRIBUTION         109,346       109,574
    001-0830-518.20-06 WORKER'S COMPENSATION             1,993         1,992
    001-0830-518.20-07 FICA TAX - MEDICARE              14,807        14,835
                                                  ------------  ------------
   *       PERSONNEL                                 1,416,342     1,418,857
              OPERATING
    001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP        42,073        42,073
    001-0830-518.40-12 LEGAL                            15,000        15,000
    001-0830-518.41-01 LONG DISTANCE                     2,000         2,000
    001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES              377           377
    001-0830-518.60-23 POSTAL SERVICES                  40,001        40,001
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     8
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE        39,500        39,500
    001-0830-518.60-99 OTHER PURCHASED SERVICES          8,300        28,056
    001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN         1,321         1,321
    001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS          1,700         1,700
    001-0830-518.65-03 TRAVEL, MEALS, LODGING            2,854         2,854
    001-0830-518.65-04 TRAINING & SEMINARS               4,069         4,069
                                                  ------------  ------------
   *       OPERATING                                   157,195       176,951
                                                  ------------  ------------
   **      REVENUE MANAGEMENT                        1,573,537     1,595,808
        CENTRAL COLLECTIONS-CRT'S
              PERSONNEL
    001-0835-558.07-01 REG SALARIES-PERMNT EMPL        202,620       196,855
    001-0835-558.12-01 LONGEVITY PAY                     2,520         2,220
    001-0835-558.20-02 FICA TAX - OASDI                 12,719        12,343
    001-0835-558.20-03 HOSPITALIZATION                  37,740        37,740
    001-0835-558.20-04 LIFE INSURANCE                      395           395
    001-0835-558.20-05 RETIREMENT CONTRIBUTION          21,971        21,322
    001-0835-558.20-06 WORKER'S COMPENSATION               400           388
    001-0835-558.20-07 FICA TAX - MEDICARE               2,975         2,887
                                                  ------------  ------------
   *       PERSONNEL                                   281,340       274,150
              OPERATING
    001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP         4,344         4,344
    001-0835-558.65-01 SUBSCRIPTIONS & PUBLICATN         2,400         2,400
    001-0835-558.65-02 PROFESSIONAL MEMBERSHIPS            450           450
    001-0835-558.65-03 TRAVEL, MEALS, LODGING            1,800         1,800
    001-0835-558.65-04 TRAINING & SEMINARS                 450           450
                                                  ------------  ------------
   *       OPERATING                                     9,444         9,444
                                                  ------------  ------------
   **      CENTRAL COLLECTIONS-CRT'S                   290,784       283,594
        CENTRAL COLLECTIONS-JP'S
              PERSONNEL
    001-0836-558.07-01 REG SALARIES-PERMNT EMPL        186,094       139,699
    001-0836-558.12-01 LONGEVITY PAY                     2,100         1,680
    001-0836-558.20-02 FICA TAX - OASDI                 11,669         8,766
    001-0836-558.20-03 HOSPITALIZATION                  37,740        30,192
    001-0836-558.20-04 LIFE INSURANCE                      395           316
    001-0836-558.20-05 RETIREMENT CONTRIBUTION          20,157        15,141
    001-0836-558.20-06 WORKER'S COMPENSATION               367           277
    001-0836-558.20-07 FICA TAX - MEDICARE               2,730         2,051
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE     9
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       PERSONNEL                                   261,252       198,122
              OPERATING
    001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP         6,360         6,360
    001-0836-558.60-08 CONTRACTED EMPLOYEES             68,772        68,772
    001-0836-558.60-23 POSTAL SERVICES                   4,000         4,000
    001-0836-558.60-99 OTHER PURCHASED SERVICES          5,000         5,000
                                                  ------------  ------------
   *       OPERATING                                    84,132        84,132
                                                  ------------  ------------
   **      CENTRAL COLLECTIONS-JP'S                    345,384       282,254
        COLLECTIONS ACCOUNTABLITY
              PERSONNEL
    001-0837-558.07-01 REG SALARIES-PERMNT EMPL        106,980       107,024
    001-0837-558.12-01 LONGEVITY PAY                     1,020         1,500
    001-0837-558.20-02 FICA TAX - OASDI                  6,696         6,728
    001-0837-558.20-03 HOSPITALIZATION                  22,644        22,644
    001-0837-558.20-04 LIFE INSURANCE                      237           237
    001-0837-558.20-05 RETIREMENT CONTRIBUTION          11,567        11,622
    001-0837-558.20-06 WORKER'S COMPENSATION               211           212
    001-0837-558.20-07 FICA TAX - MEDICARE               1,566         1,574
                                                  ------------  ------------
   *       PERSONNEL                                   150,921       151,541
                                                  ------------  ------------
   **      COLLECTIONS ACCOUNTABLITY                   150,921       151,541
        MOTOR VEHICLE
              PERSONNEL
    001-0840-518.07-01 REG SALARIES-PERMNT EMPL      1,741,796     1,724,665
    001-0840-518.08-01 REG SALARIES-TEMP EMPL           15,310        15,310
    001-0840-518.12-01 LONGEVITY PAY                    18,966        20,997
    001-0840-518.20-02 FICA TAX - OASDI                110,115       109,183
    001-0840-518.20-03 HOSPITALIZATION                 377,400       377,400
    001-0840-518.20-04 LIFE INSURANCE                    3,950         3,950
    001-0840-518.20-05 RETIREMENT CONTRIBUTION         190,216       188,600
    001-0840-518.20-06 WORKER'S COMPENSATION             3,473         3,437
    001-0840-518.20-07 FICA TAX - MEDICARE              25,755        25,535
                                                  ------------  ------------
   *       PERSONNEL                                 2,486,981     2,469,077
              OPERATING
    001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP        60,715        60,715
    001-0840-518.41-01 LONG DISTANCE                       100           100
    001-0840-518.41-04 COMMUNICATION-TRUNK LINES         1,750         1,750
    001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES              121           121
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    10
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0840-518.61-04 RENT-OTHER MACH & EQUIP          44,985        44,985
    001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS            475           475
    001-0840-518.65-03 TRAVEL, MEALS, LODGING              840           840
    001-0840-518.65-04 TRAINING & SEMINARS                 850           850
                                                  ------------  ------------
   *       OPERATING                                   109,836       109,836
                                                  ------------  ------------
   **      MOTOR VEHICLE                             2,596,817     2,578,913
        TAX COLLECTOR
              PERSONNEL
    001-0850-518.07-01 REG SALARIES-PERMNT EMPL        453,367       450,762
    001-0850-518.08-01 REG SALARIES-TEMP EMPL            5,040         5,040
    001-0850-518.11-01 REGULAR OVERTIME PAY             18,360        18,360
    001-0850-518.12-01 LONGEVITY PAY                     4,273         4,426
    001-0850-518.20-02 FICA TAX - OASDI                 29,824        29,671
    001-0850-518.20-03 HOSPITALIZATION                  75,480        75,480
    001-0850-518.20-04 LIFE INSURANCE                      790           790
    001-0850-518.20-05 RETIREMENT CONTRIBUTION          51,519        51,258
    001-0850-518.20-06 WORKER'S COMPENSATION               964           961
    001-0850-518.20-07 FICA TAX - MEDICARE               6,974         6,939
                                                  ------------  ------------
   *       PERSONNEL                                   646,591       643,687
              OPERATING
    001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP         7,367         7,367
    001-0850-518.41-01 LONG DISTANCE                       150           150
    001-0850-518.42-02 AUTO MILEAGE-EMPLOYEES              200           200
    001-0850-518.60-99 OTHER PURCHASED SERVICES            312           312
    001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN           177           177
    001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS            315           315
    001-0850-518.65-03 TRAVEL, MEALS, LODGING            5,353         5,353
    001-0850-518.65-04 TRAINING & SEMINARS               1,000         1,000
                                                  ------------  ------------
   *       OPERATING                                    14,874        14,874
                                                  ------------  ------------
   **      TAX COLLECTOR                               661,465       658,561
        ACCOUNTING
              PERSONNEL
    001-0860-518.07-01 REG SALARIES-PERMNT EMPL        443,254       477,514
    001-0860-518.08-01 REG SALARIES-TEMP EMPL            5,413         5,413
    001-0860-518.12-01 LONGEVITY PAY                     7,380         5,880
    001-0860-518.20-02 FICA TAX - OASDI                 28,274        30,307
    001-0860-518.20-03 HOSPITALIZATION                  83,028        90,576
    001-0860-518.20-04 LIFE INSURANCE                      869           948
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    11
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0860-518.20-05 RETIREMENT CONTRIBUTION          48,842        52,350
    001-0860-518.20-06 WORKER'S COMPENSATION               889           953
    001-0860-518.20-07 FICA TAX - MEDICARE               6,613         7,086
                                                  ------------  ------------
   *       PERSONNEL                                   624,562       671,027
              OPERATING
    001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP         7,773         7,773
    001-0860-518.41-01 LONG DISTANCE                       100           100
    001-0860-518.65-02 PROFESSIONAL MEMBERSHIPS            625           625
    001-0860-518.65-03 TRAVEL, MEALS, LODGING              552           552
    001-0860-518.65-04 TRAINING & SEMINARS               1,260         1,260
                                                  ------------  ------------
   *       OPERATING                                    10,310        10,310
                                                  ------------  ------------
   **      ACCOUNTING                                  634,872       681,337
        VOTER REGISTRATION
              OPERATING
    001-0870-518.90-18 VOTER REGISTRATION FUND          15,782             0
                                                  ------------  ------------
   *       OPERATING                                    15,782             0
                                                  ------------  ------------
   **      VOTER REGISTRATION                           15,782             0
                                                  ------------  ------------
   ***     TAX COLLECTOR                             7,548,792     7,489,901
      PLANNING AND BUDGET
        NON-DIVISIONAL
              PERSONNEL
    001-0900-519.04-01 REG SALARY-APPTD OFCL(CC)       141,259       141,110
    001-0900-519.07-01 REG SALARIES-PERMNT EMPL        747,948       758,105
    001-0900-519.08-01 REG SALARIES-TEMP EMPL            4,861             0
    001-0900-519.12-01 LONGEVITY PAY                     6,281         6,456
    001-0900-519.20-02 FICA TAX - OASDI                 52,931        53,337
    001-0900-519.20-03 HOSPITALIZATION                  83,028        83,028
    001-0900-519.20-04 LIFE INSURANCE                      869           869
    001-0900-519.20-05 RETIREMENT CONTRIBUTION          96,496        96,997
    001-0900-519.20-06 WORKER'S COMPENSATION             1,756         1,767
    001-0900-519.20-07 FICA TAX - MEDICARE              13,064        13,132
                                                  ------------  ------------
   *       PERSONNEL                                 1,148,493     1,154,801
              OPERATING
    001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP         9,652         8,875
    001-0900-519.30-02 SOFTWARE                          1,000           871
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    12
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP           325           325
    001-0900-519.41-01 LONG DISTANCE                       500           295
    001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES              298           248
    001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN         1,080         1,080
    001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS          2,105         2,105
    001-0900-519.65-03 TRAVEL, MEALS, LODGING            8,106         8,106
    001-0900-519.65-04 TRAINING & SEMINARS               6,500         6,500
    001-0900-519.65-05 PROFESSIONAL LICENSES               330           280
                                                  ------------  ------------
   *       OPERATING                                    29,896        28,685
                                                  ------------  ------------
   **      NON-DIVISIONAL                            1,178,389     1,183,486
        CASH INVESTMENT MANAGEMNT
              PERSONNEL
    001-0901-519.07-01 REG SALARIES-PERMNT EMPL        226,687       249,808
    001-0901-519.08-01 REG SALARIES-TEMP EMPL           12,325         2,878
    001-0901-519.12-01 LONGEVITY PAY                     1,478         1,702
    001-0901-519.20-02 FICA TAX - OASDI                 14,910        15,774
    001-0901-519.20-03 HOSPITALIZATION                  30,192        30,192
    001-0901-519.20-04 LIFE INSURANCE                      316           316
    001-0901-519.20-05 RETIREMENT CONTRIBUTION          25,756        26,608
    001-0901-519.20-06 WORKER'S COMPENSATION               469           422
    001-0901-519.20-07 FICA TAX - MEDICARE               3,488         3,689
                                                  ------------  ------------
   *       PERSONNEL                                   315,621       331,389
              OPERATING
    001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP           690           345
    001-0901-519.41-01 LONG DISTANCE                       254            54
    001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP         5,977         8,100
    001-0901-519.60-99 OTHER PURCHASED SERVICES         27,540        28,740
    001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN           355           355
    001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS            633           633
    001-0901-519.65-03 TRAVEL, MEALS, LODGING            2,778         2,778
    001-0901-519.65-04 TRAINING & SEMINARS               2,214         2,214
                                                  ------------  ------------
   *       OPERATING                                    40,441        43,219
                                                  ------------  ------------
   **      CASH INVESTMENT MANAGEMNT                   356,062       374,608
                                                  ------------  ------------
   ***     PLANNING AND BUDGET                       1,534,451     1,558,094
      GENERAL ADMINISTRATION
        NON DIVISIONAL
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    13
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1000-521.40-05 AUDITING                        199,800       202,250
    001-1000-521.40-99 OTHER PROFESSIONAL SERVIC        18,000        18,000
    001-1000-521.60-03 APPRAISAL DISTRICT SVCS       1,968,825     2,116,039
    001-1000-521.60-99 OTHER PURCHASED SERVICES         25,100        25,100
    001-1000-521.65-01 SUBSCRIPTIONS & PUBLICATN         2,480         2,480
    001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS        107,597       108,159
    001-1000-521.70-02 APPROPRIATION TO CAPCO           49,300        49,792
    001-1000-521.75-01 ADMINISTRATIVE COSTS                 35            35
    001-1000-521.75-10 INTEREST                        111,010        33,357
    001-1000-521.75-20 ARBITRAGE CALCULATIONS           44,000        24,200
    001-1000-521.75-21 LEGISLATIVE SERVICES             88,000             0
    001-1000-521.90-08 TRANSFER TO DRC                  41,665        41,665
                                                  ------------  ------------
   *       OPERATING                                 2,655,812     2,621,077
                                                  ------------  ------------
   **      NON DIVISIONAL                            2,655,812     2,621,077
        SPECIAL ASST TO COMM CRT
              PERSONNEL
    001-1020-521.07-01 REG SALARIES-PERMNT EMPL        131,912        72,280
    001-1020-521.12-01 LONGEVITY PAY                       653         1,020
    001-1020-521.20-02 FICA TAX - OASDI                  8,178         3,432
    001-1020-521.20-03 HOSPITALIZATION                  15,096         2,280
    001-1020-521.20-04 LIFE INSURANCE                      158            39
    001-1020-521.20-05 RETIREMENT CONTRIBUTION          14,128         7,850
    001-1020-521.20-06 WORKER'S COMPENSATION               258           143
    001-1020-521.20-07 FICA TAX - MEDICARE               1,913         1,063
                                                  ------------  ------------
   *       PERSONNEL                                   172,296        88,107
              OPERATING
    001-1020-521.30-01 OFFICE EQUIP,FURN, & SUPP           900           900
    001-1020-521.41-01 LONG DISTANCE                       200           200
    001-1020-521.42-02 AUTO MILEAGE-EMPLOYEES              100           100
    001-1020-521.65-01 SUBSCRIPTIONS & PUBLICATN           400           400
    001-1020-521.65-03 TRAVEL, MEALS, LODGING              600           600
    001-1020-521.65-04 TRAINING & SEMINARS                 600           600
                                                  ------------  ------------
   *       OPERATING                                     2,800         2,800
                                                  ------------  ------------
   **      SPECIAL ASST TO COMM CRT                    175,096        90,907
        INTERGOVERNMENTAL RELATNS
              PERSONNEL
    001-1030-521.07-01 REG SALARIES-PERMNT EMPL              0       121,262
    001-1030-521.20-02 FICA TAX - OASDI                      0         7,518
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    14
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1030-521.20-03 HOSPITALIZATION                       0        15,096
    001-1030-521.20-04 LIFE INSURANCE                        0           158
    001-1030-521.20-05 RETIREMENT CONTRIBUTION               0        12,987
    001-1030-521.20-06 WORKER'S COMPENSATION                 0           237
    001-1030-521.20-07 FICA TAX - MEDICARE                   0         1,758
                                                  ------------  ------------
   *       PERSONNEL                                         0       159,016
              OPERATING
    001-1030-521.30-01 OFFICE EQUIP,FURN, & SUPP             0         4,050
    001-1030-521.41-01 LONG DISTANCE                         0           200
    001-1030-521.41-07 CELL PHONE ALLOWANCE                  0           300
    001-1030-521.42-02 AUTO MILEAGE-EMPLOYEES                0           350
    001-1030-521.65-01 SUBSCRIPTIONS & PUBLICATN             0           500
    001-1030-521.65-03 TRAVEL, MEALS, LODGING                0         1,000
    001-1030-521.65-04 TRAINING & SEMINARS                   0         1,000
    001-1030-521.75-21 LEGISLATIVE SERVICES                  0        78,000
                                                  ------------  ------------
   *       OPERATING                                         0        85,400
                                                  ------------  ------------
   **      INTERGOVERNMENTAL RELATNS                         0       244,416
        WALLER CREEK DEVELOPMENT
              OPERATING
    001-1035-631.81-24 PURCHD SRVC-INFRASTRUCTR              0       250,000
                                                  ------------  ------------
   *       OPERATING                                         0       250,000
                                                  ------------  ------------
   **      WALLER CREEK DEVELOPMENT                          0       250,000
                                                  ------------  ------------
   ***     GENERAL ADMINISTRATION                    2,830,908     3,206,400
      HUMAN RESOURCE MANAGEMENT
        ADMINISTRATIVE DIVISION
              PERSONNEL
    001-1101-522.04-01 REG SALARY-APPTD OFCL(CC)        78,321        78,275
    001-1101-522.07-01 REG SALARIES-PERMNT EMPL        322,353       399,465
    001-1101-522.07-91 SALARY SAVINGS-PERM EMPL         44,295-       44,295-
    001-1101-522.12-01 LONGEVITY PAY                     2,309         2,523
    001-1101-522.20-02 FICA TAX - OASDI                 24,585        29,404
    001-1101-522.20-03 HOSPITALIZATION                  50,270        57,818
    001-1101-522.20-04 LIFE INSURANCE                      526           605
    001-1101-522.20-05 RETIREMENT CONTRIBUTION          43,159        51,436
    001-1101-522.20-06 WORKER'S COMPENSATION               836           936
    001-1101-522.20-07 FICA TAX - MEDICARE               5,844         6,963
    001-1101-522.20-92 SALARY SAVINGS FICA TAX           3,389-        3,389-
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    15
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1101-522.20-95 RETIREMENT CONTRIBUTIONS          4,744-        4,744-
                                                  ------------  ------------
   *       PERSONNEL                                   475,775       574,997
              OPERATING
    001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP         6,400         6,400
    001-1101-522.30-02 SOFTWARE                            500           500
    001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,500         1,500
    001-1101-522.41-01 LONG DISTANCE                       300           300
    001-1101-522.42-02 AUTO MILEAGE-EMPLOYEES              500           500
    001-1101-522.60-22 NOTARY FEES                          50            50
    001-1101-522.65-01 SUBSCRIPTIONS & PUBLICATN         1,400         1,400
    001-1101-522.65-02 PROFESSIONAL MEMBERSHIPS            371           371
    001-1101-522.65-03 TRAVEL, MEALS, LODGING            5,578         5,578
    001-1101-522.65-04 TRAINING & SEMINARS               4,700         4,700
                                                  ------------  ------------
   *       OPERATING                                    21,299        21,299
                                                  ------------  ------------
   **      ADMINISTRATIVE DIVISION                     497,074       596,296
        COMPENSATN & CLASSIFICATN
              PERSONNEL
    001-1120-522.07-01 REG SALARIES-PERMNT EMPL        277,615       280,391
    001-1120-522.12-01 LONGEVITY PAY                     1,411         2,105
    001-1120-522.20-02 FICA TAX - OASDI                 17,300        17,514
    001-1120-522.20-03 HOSPITALIZATION                  30,192        30,192
    001-1120-522.20-04 LIFE INSURANCE                      316           316
    001-1120-522.20-05 RETIREMENT CONTRIBUTION          29,883        30,256
    001-1120-522.20-06 WORKER'S COMPENSATION               543           552
    001-1120-522.20-07 FICA TAX - MEDICARE               4,047         4,096
                                                  ------------  ------------
   *       PERSONNEL                                   361,307       365,422
              OPERATING
    001-1120-522.60-99 OTHER PURCHASED SERVICES         15,000        15,000
                                                  ------------  ------------
   *       OPERATING                                    15,000        15,000
                                                  ------------  ------------
   **      COMPENSATN & CLASSIFICATN                   376,307       380,422
        ORGNZTNL & EMPLOYEE RLTNS
              PERSONNEL
    001-1130-522.07-01 REG SALARIES-PERMNT EMPL        317,749       250,743
    001-1130-522.12-01 LONGEVITY PAY                     2,085         1,420
    001-1130-522.20-02 FICA TAX - OASDI                 19,830        15,633
    001-1130-522.20-03 HOSPITALIZATION                  37,740        30,192
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    16
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1130-522.20-04 LIFE INSURANCE                      395           316
    001-1130-522.20-05 RETIREMENT CONTRIBUTION          34,254        27,006
    001-1130-522.20-06 WORKER'S COMPENSATION               624           491
    001-1130-522.20-07 FICA TAX - MEDICARE               4,637         3,657
                                                  ------------  ------------
   *       PERSONNEL                                   417,314       329,458
              OPERATING
    001-1130-522.30-01 OFFICE EQUIP,FURN, & SUPP         1,380         1,380
    001-1130-522.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-1130-522.60-29 ADVERTISING/PUBLIC NOTICE        36,572        36,572
    001-1130-522.61-02 RENT - LAND & BUILDINGS          20,000        20,000
    001-1130-522.64-01 EMPLOYEE ASSISTANCE PROG         63,500        63,500
    001-1130-522.64-02 TUITION REFUNDS                  42,440        42,440
    001-1130-522.65-04 TRAINING & SEMINARS              39,439        39,439
    001-1130-522.75-06 EMPLOYEE RECOGNITION              1,000         1,000
                                                  ------------  ------------
   *       OPERATING                                   204,831       204,831
                                                  ------------  ------------
   **      ORGNZTNL & EMPLOYEE RLTNS                   622,145       534,289
        RISK MANAGEMENT
              PERSONNEL
    001-1140-522.22-01 UNEMPLOYMENT INSURANCE          345,000       345,000
                                                  ------------  ------------
   *       PERSONNEL                                   345,000       345,000
              OPERATING
    001-1140-522.41-06 CELLULAR AIR TIME                   300           300
    001-1140-522.42-02 AUTO MILEAGE-EMPLOYEES              200           200
    001-1140-522.44-01 GENERAL INSURANCE PREMIUM       131,958     1,004,642
    001-1140-522.44-05 RISK MANAGEMENT                 614,360       614,360
    001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV        60,000        60,000
    001-1140-522.50-02 MAINTENANCE AGREEMENTS-DP           795           795
    001-1140-522.61-04 RENT-OTHER MACH & EQUIP             200           200
                                                  ------------  ------------
   *       OPERATING                                   807,813     1,680,497
                                                  ------------  ------------
   **      RISK MANAGEMENT                           1,152,813     2,025,497
        SAFETY/LOSS PREVENTION PG
              OPERATING
    001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP        55,000        40,000
    001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP        10,000        10,000
    001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ         40,400        40,400
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    17
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1141-522.60-33 MEDICAL SERVICES                 16,275        16,275
    001-1141-522.65-03 TRAVEL, MEALS, LODGING            2,200         2,200
    001-1141-522.65-04 TRAINING & SEMINARS               3,500         3,500
                                                  ------------  ------------
   *       OPERATING                                   127,875       112,875
                                                  ------------  ------------
   **      SAFETY/LOSS PREVENTION PG                   127,875       112,875
                                                  ------------  ------------
   ***     HUMAN RESOURCE MANAGEMENT                 2,776,214     3,649,379
      INFORMATION & TELECOMMUNI
        OFFICE OF EXECUTIVE MANGR
              PERSONNEL
    001-1201-523.04-01 REG SALARY-APPTD OFCL(CC)       141,114       141,181
    001-1201-523.07-01 REG SALARIES-PERMNT EMPL        117,077       106,062
    001-1201-523.12-01 LONGEVITY PAY                     3,165         1,712
    001-1201-523.20-02 FICA TAX - OASDI                 14,228        13,457
    001-1201-523.20-03 HOSPITALIZATION                  22,644        22,644
    001-1201-523.20-04 LIFE INSURANCE                      237           237
    001-1201-523.20-05 RETIREMENT CONTRIBUTION          27,990        26,663
    001-1201-523.20-06 WORKER'S COMPENSATION               510           485
    001-1201-523.20-07 FICA TAX - MEDICARE               3,790         3,610
                                                  ------------  ------------
   *       PERSONNEL                                   330,755       316,051
              OPERATING
    001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP         3,977         3,977
    001-1201-523.41-07 CELL PHONE ALLOWANCE                360           360
    001-1201-523.60-99 OTHER PURCHASED SERVICES         69,354        30,000
                                                  ------------  ------------
   *       OPERATING                                    73,691        34,337
                                                  ------------  ------------
   **      OFFICE OF EXECUTIVE MANGR                   404,446       350,388
        ADMINISTRATION
              PERSONNEL
    001-1210-523.04-01 REG SALARY-APPTD OFCL(CC)       158,709       158,785
    001-1210-523.07-01 REG SALARIES-PERMNT EMPL        487,282       405,533
    001-1210-523.07-91 SALARY SAVINGS-PERM EMPL        154,961-      154,961-
    001-1210-523.12-01 LONGEVITY PAY                     3,491         4,224
    001-1210-523.20-02 FICA TAX - OASDI                 37,250        32,169
    001-1210-523.20-03 HOSPITALIZATION                  45,288        52,836
    001-1210-523.20-04 LIFE INSURANCE                      474           553
    001-1210-523.20-05 RETIREMENT CONTRIBUTION          69,560        60,891
    001-1210-523.20-06 WORKER'S COMPENSATION             1,267         1,109
    001-1210-523.20-07 FICA TAX - MEDICARE               9,419         8,245
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    18
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1210-523.20-92 SALARY SAVINGS FICA TAX          11,855-       11,855-
    001-1210-523.20-95 RETIREMENT CONTRIBUTIONS         16,596-       16,596-
                                                  ------------  ------------
   *       PERSONNEL                                   629,328       540,933
              OPERATING
    001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP         5,150         5,880
    001-1210-523.30-02 SOFTWARE                          1,300         1,300
    001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP           300           300
    001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ            100           100
    001-1210-523.41-01 LONG DISTANCE                       318           318
    001-1210-523.41-06 CELLULAR AIR TIME                   300           300
    001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES               25            25
    001-1210-523.60-08 CONTRACTED EMPLOYEES              6,597         6,597
    001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
    001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS            400           400
    001-1210-523.65-03 TRAVEL, MEALS, LODGING            5,370         3,891
    001-1210-523.65-04 TRAINING & SEMINARS              11,917         8,823
                                                  ------------  ------------
   *       OPERATING                                    32,277        28,434
                                                  ------------  ------------
   **      ADMINISTRATION                              661,605       569,367
        OPERATIONS
              PERSONNEL
    001-1230-523.07-01 REG SALARIES-PERMNT EMPL      2,453,435     2,670,308
    001-1230-523.08-01 REG SALARIES-TEMP EMPL                0        23,671
    001-1230-523.11-01 REGULAR OVERTIME PAY             20,000        20,000
    001-1230-523.12-01 LONGEVITY PAY                    17,365        21,448
    001-1230-523.20-02 FICA TAX - OASDI                155,895       169,568
    001-1230-523.20-03 HOSPITALIZATION                 279,276       294,372
    001-1230-523.20-04 LIFE INSURANCE                    2,923         3,081
    001-1230-523.20-05 RETIREMENT CONTRIBUTION         269,300       292,967
    001-1230-523.20-06 WORKER'S COMPENSATION             4,902         5,333
    001-1230-523.20-07 FICA TAX - MEDICARE              36,465        39,663
                                                  ------------  ------------
   *       PERSONNEL                                 3,239,561     3,540,411
              OPERATING
    001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP       116,237       251,237
    001-1230-523.30-02 SOFTWARE                        142,788       116,542
    001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU         2,000         2,000
    001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP        21,762        21,762
    001-1230-523.30-15 OTHER GENERAL HARDWARE              225           225
    001-1230-523.41-01 LONG DISTANCE                    18,879        18,879
    001-1230-523.41-04 COMMUNICATION-TRUNK LINES       916,300       797,323
    001-1230-523.41-06 CELLULAR AIR TIME                 6,572         6,858
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    19
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1230-523.41-07 CELL PHONE ALLOWANCE              2,160         1,800
    001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES               95            95
    001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP     4,978,400     5,309,115
    001-1230-523.60-99 OTHER PURCHASED SERVICES        176,107       176,107
    001-1230-523.61-04 RENT-OTHER MACH & EQUIP           2,076         2,190
    001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN         2,533         2,533
    001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS            436           436
    001-1230-523.65-03 TRAVEL, MEALS, LODGING           30,450        21,315
    001-1230-523.65-04 TRAINING & SEMINARS              84,950        59,466
                                                  ------------  ------------
   *       OPERATING                                 6,501,970     6,787,883
              OPERATING
    001-1230-821.30-01 OFFICE EQUIP,FURN, & SUPP        90,000             0
    001-1230-821.60-99 OTHER                            29,400             0
    001-1230-821.80-01 OFFICE EQUIP & FURNITURE        892,157             0
    001-1230-821.80-02 SOFTWARE                        150,000             0
                                                  ------------  ------------
   *       OPERATING                                 1,161,557             0
                                                  ------------  ------------
   **      OPERATIONS                               10,903,088    10,328,294
        USER SUPPORT SERVICES
              PERSONNEL
    001-1250-523.07-01 REG SALARIES-PERMNT EMPL      1,045,260     1,072,550
    001-1250-523.12-01 LONGEVITY PAY                     8,386         9,592
    001-1250-523.20-02 FICA TAX - OASDI                 65,328        67,045
    001-1250-523.20-03 HOSPITALIZATION                 120,768       120,768
    001-1250-523.20-04 LIFE INSURANCE                    1,264         1,264
    001-1250-523.20-05 RETIREMENT CONTRIBUTION         112,847       115,896
    001-1250-523.20-06 WORKER'S COMPENSATION             2,054         2,110
    001-1250-523.20-07 FICA TAX - MEDICARE              15,281        15,690
                                                  ------------  ------------
   *       PERSONNEL                                 1,371,188     1,404,915
              OPERATING
    001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP        12,738        12,738
    001-1250-523.30-02 SOFTWARE                          5,700         5,700
    001-1250-523.30-12 ELECTRIC/ELECTRONIC EQ/SU         8,999         8,999
    001-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,600         1,600
    001-1250-523.30-15 OTHER GENERAL HARDWARE              500           500
    001-1250-523.30-51 DENTAL,MEDICAL,SAFETY EQ            262           262
    001-1250-523.41-01 LONG DISTANCE                       229           229
    001-1250-523.41-06 CELLULAR AIR TIME                 3,947         3,900
    001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES            1,000         1,000
    001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP        44,710        47,996
    001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP        28,000        28,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    20
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1250-523.61-04 RENT-OTHER MACH & EQUIP             921           873
    001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN         1,000         1,000
    001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS          1,301         1,301
    001-1250-523.65-03 TRAVEL, MEALS, LODGING            5,055         3,538
    001-1250-523.65-04 TRAINING & SEMINARS              17,355        12,148
                                                  ------------  ------------
   *       OPERATING                                   133,317       129,784
                                                  ------------  ------------
   **      USER SUPPORT SERVICES                     1,504,505     1,534,699
        SYSTEMS DEVELOPMENT
              PERSONNEL
    001-1260-523.07-01 REG SALARIES-PERMNT EMPL      3,126,166     3,077,170
    001-1260-523.12-01 LONGEVITY PAY                    31,955        31,557
    001-1260-523.20-02 FICA TAX - OASDI                195,800       192,653
    001-1260-523.20-03 HOSPITALIZATION                 313,242       309,468
    001-1260-523.20-04 LIFE INSURANCE                    3,278         3,239
    001-1260-523.20-05 RETIREMENT CONTRIBUTION         336,695       332,945
    001-1260-523.20-06 WORKER'S COMPENSATION             6,160         6,063
    001-1260-523.20-07 FICA TAX - MEDICARE              45,788        45,077
                                                  ------------  ------------
   *       PERSONNEL                                 4,059,084     3,998,172
              OPERATING
    001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP         7,118        10,618
    001-1260-523.30-02 SOFTWARE                          5,200         5,200
    001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU           200           200
    001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP           400           400
    001-1260-523.40-07 CONSULTING                       40,500        10,000
    001-1260-523.41-01 LONG DISTANCE                       300           300
    001-1260-523.41-06 CELLULAR AIR TIME                 6,506         7,314
    001-1260-523.41-07 CELL PHONE ALLOWANCE                240           240
    001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES            1,920         1,920
    001-1260-523.60-99 OTHER PURCHASED SERVICES        250,000       250,000
    001-1260-523.61-04 RENT-OTHER MACH & EQUIP           2,029         1,970
    001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
    001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS            400           400
    001-1260-523.65-03 TRAVEL, MEALS, LODGING           10,400         7,280
    001-1260-523.65-04 TRAINING & SEMINARS              22,710        15,897
                                                  ------------  ------------
   *       OPERATING                                   348,423       312,239
                                                  ------------  ------------
   **      SYSTEMS DEVELOPMENT                       4,407,507     4,310,411
                                                  ------------  ------------
   ***     INFORMATION & TELECOMMUNI                17,881,151    17,093,159
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    21
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
      FACILITIES MANAGEMENT
        GENERAL ADMINISTRATION
              PERSONNEL
    001-1401-525.04-01 REG SALARY-APPTD OFCL(CC)       142,914       146,287
    001-1401-525.07-01 REG SALARIES-PERMNT EMPL        356,120       295,721
    001-1401-525.07-91 SALARY SAVINGS-PERM EMPL        248,547-      248,547-
    001-1401-525.12-01 LONGEVITY PAY                     4,934         4,814
    001-1401-525.20-02 FICA TAX - OASDI                 29,185        25,429
    001-1401-525.20-03 HOSPITALIZATION                  57,365        57,365
    001-1401-525.20-04 LIFE INSURANCE                      600           600
    001-1401-525.20-05 RETIREMENT CONTRIBUTION          53,974        47,856
    001-1401-525.20-06 WORKER'S COMPENSATION               984           872
    001-1401-525.20-07 FICA TAX - MEDICARE               7,309         6,478
    001-1401-525.20-92 SALARY SAVINGS FICA TAX          19,014-       19,014-
    001-1401-525.20-95 RETIREMENT CONTRIBUTIONS         26,620-       26,620-
                                                  ------------  ------------
   *       PERSONNEL                                   359,204       291,241
              OPERATING
    001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP         6,674         6,674
    001-1401-525.30-02 SOFTWARE                          1,566         1,566
    001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU           500           500
    001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ            130           130
    001-1401-525.41-01 LONG DISTANCE                       800           800
    001-1401-525.41-06 CELLULAR AIR TIME                23,016        23,016
    001-1401-525.60-99 OTHER PURCHASED SERVICES            600           600
    001-1401-525.61-04 RENT-OTHER MACH & EQUIP           1,800         1,800
    001-1401-525.65-01 SUBSCRIPTIONS & PUBLICATN         1,285         1,285
    001-1401-525.65-02 PROFESSIONAL MEMBERSHIPS          3,100         3,100
    001-1401-525.65-03 TRAVEL, MEALS, LODGING           26,200        26,200
    001-1401-525.65-04 TRAINING & SEMINARS              51,125        51,125
                                                  ------------  ------------
   *       OPERATING                                   116,796       116,796
                                                  ------------  ------------
   **      GENERAL ADMINISTRATION                      476,000       408,037
        GROUNDSKEEPING
              PERSONNEL
    001-1402-525.07-01 REG SALARIES-PERMNT EMPL        172,904       168,733
    001-1402-525.08-01 REG SALARIES-TEMP EMPL           15,840        15,840
    001-1402-525.12-01 LONGEVITY PAY                     1,200         1,080
    001-1402-525.20-02 FICA TAX - OASDI                 11,778        11,511
    001-1402-525.20-03 HOSPITALIZATION                  45,288        45,288
    001-1402-525.20-04 LIFE INSURANCE                      474           474
    001-1402-525.20-05 RETIREMENT CONTRIBUTION          20,344        19,882
    001-1402-525.20-06 WORKER'S COMPENSATION             3,223         3,146
    001-1402-525.20-07 FICA TAX - MEDICARE               2,754         2,692
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    22
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       PERSONNEL                                   273,805       268,646
              OPERATING
    001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU            25            25
    001-1402-525.30-15 OTHER GENERAL HARDWARE            1,100         1,100
    001-1402-525.30-35 CLOTHING, UNIFORMS                  395           395
    001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP          5,500         5,500
    001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY             25            25
    001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT           450           450
    001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY          1,500         1,500
    001-1402-525.60-99 OTHER PURCHASED SERVICES         15,100        15,100
                                                  ------------  ------------
   *       OPERATING                                    24,095        24,095
                                                  ------------  ------------
   **      GROUNDSKEEPING                              297,900       292,741
        CUSTODIAL SERVICES
              PERSONNEL
    001-1403-525.07-01 REG SALARIES-PERMNT EMPL      1,561,056     1,630,834
    001-1403-525.08-01 REG SALARIES-TEMP EMPL            3,050         3,050
    001-1403-525.12-01 LONGEVITY PAY                    16,800        19,560
    001-1403-525.20-02 FICA TAX - OASDI                 98,024       102,526
    001-1403-525.20-03 HOSPITALIZATION                 407,592       437,784
    001-1403-525.20-04 LIFE INSURANCE                    4,266         4,582
    001-1403-525.20-05 RETIREMENT CONTRIBUTION         169,344       177,087
    001-1403-525.20-06 WORKER'S COMPENSATION            27,328        28,631
    001-1403-525.20-07 FICA TAX - MEDICARE              22,915        23,976
                                                  ------------  ------------
   *       PERSONNEL                                 2,310,375     2,428,030
              OPERATING
    001-1403-525.30-12 ELECTRIC/ELECTRONIC EQ/SU           250           250
    001-1403-525.30-15 OTHER GENERAL HARDWARE              250           250
    001-1403-525.30-31 CUSTODIAL,LAUNDRY,CLEANG         55,624        55,624
    001-1403-525.30-35 CLOTHING, UNIFORMS                1,400           400
    001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP            250           250
    001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ            250           250
    001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY         57,966        57,966
    001-1403-525.41-06 CELLULAR AIR TIME                 1,080         1,080
    001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT         3,580         3,580
    001-1403-525.60-14 TRANSPORT SERVICES               33,500        60,000
    001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY         11,255        11,255
    001-1403-525.60-99 OTHER PURCHASED SERVICES        360,223       224,419
                                                  ------------  ------------
   *       OPERATING                                   525,628       415,324
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    23
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      CUSTODIAL SERVICES                        2,836,003     2,843,354
        SECURITY SERVICES
              PERSONNEL
    001-1404-525.07-01 REG SALARIES-PERMNT EMPL        318,491       348,628
    001-1404-525.08-01 REG SALARIES-TEMP EMPL           65,627        84,527
    001-1404-525.12-01 LONGEVITY PAY                     3,540         3,900
    001-1404-525.20-02 FICA TAX - OASDI                 24,037        27,098
    001-1404-525.20-03 HOSPITALIZATION                  75,480        83,028
    001-1404-525.20-04 LIFE INSURANCE                      790           869
    001-1404-525.20-05 RETIREMENT CONTRIBUTION          41,520        46,808
    001-1404-525.20-06 WORKER'S COMPENSATION             5,698         7,410
    001-1404-525.20-07 FICA TAX - MEDICARE               5,620         6,336
                                                  ------------  ------------
   *       PERSONNEL                                   540,803       608,604
              OPERATING
    001-1404-525.30-35 CLOTHING, UNIFORMS                1,205         1,205
    001-1404-525.30-51 DENTAL,MEDICAL,SAFETY EQ          5,300         5,300
    001-1404-525.50-04 REPRS-BLDG STRUCT & EQUIP           500           500
    001-1404-525.50-07 REPAIRS - OTHER EQUIPMENT        46,360        56,360
    001-1404-525.60-31 SECURITY SERVICES                10,885        10,885
                                                  ------------  ------------
   *       OPERATING                                    64,250        74,250
              OPERATING
    001-1404-822.81-02 PURCHSD SERV-BLDG IMPROVM       365,275             0
                                                  ------------  ------------
   *       OPERATING                                   365,275             0
                                                  ------------  ------------
   **      SECURITY SERVICES                           970,328       682,854
        PROJECT MANAGEMENT SVCS
              PERSONNEL
    001-1405-525.07-01 REG SALARIES-PERMNT EMPL      1,005,811     1,026,519
    001-1405-525.12-01 LONGEVITY PAY                     5,094         5,333
    001-1405-525.20-02 FICA TAX - OASDI                 61,763        63,974
    001-1405-525.20-03 HOSPITALIZATION                 107,559       105,672
    001-1405-525.20-04 LIFE INSURANCE                    1,126         1,106
    001-1405-525.20-05 RETIREMENT CONTRIBUTION         108,267       110,513
    001-1405-525.20-06 WORKER'S COMPENSATION             2,426         2,478
    001-1405-525.20-07 FICA TAX - MEDICARE              14,659        14,961
                                                  ------------  ------------
   *       PERSONNEL                                 1,306,705     1,330,556
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    24
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1405-525.60-99 OTHER PURCHASED SERVICES        139,000             0
                                                  ------------  ------------
   *       OPERATING                                   139,000             0
              OPERATING
    001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP       239,559             0
                                                  ------------  ------------
   *       OPERATING                                   239,559             0
              OPERATING
    001-1405-822.50-04 REPRS-BLDG STRUCT & EQUIP        22,400             0
    001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM       381,623             0
                                                  ------------  ------------
   *       OPERATING                                   404,023             0
                                                  ------------  ------------
   **      PROJECT MANAGEMENT SVCS                   2,089,287     1,330,556
        BUILDING MAINTENANCE
              PERSONNEL
    001-1415-525.07-01 REG SALARIES-PERMNT EMPL      1,262,160     1,216,388
    001-1415-525.11-01 REGULAR OVERTIME PAY              2,200         2,200
    001-1415-525.12-01 LONGEVITY PAY                     9,506         9,709
    001-1415-525.20-02 FICA TAX - OASDI                 78,981        76,155
    001-1415-525.20-03 HOSPITALIZATION                 226,440       226,440
    001-1415-525.20-04 LIFE INSURANCE                    2,368         2,368
    001-1415-525.20-05 RETIREMENT CONTRIBUTION         136,433       131,549
    001-1415-525.20-06 WORKER'S COMPENSATION            19,318        18,975
    001-1415-525.20-07 FICA TAX - MEDICARE              18,463        17,812
                                                  ------------  ------------
   *       PERSONNEL                                 1,755,869     1,701,596
              OPERATING
    001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP         2,500         2,500
    001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP       105,000       105,000
    001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU        53,400        53,400
    001-1415-525.30-14 PAINT,PAINTING EQ & SUPP          3,447         3,447
    001-1415-525.30-15 OTHER GENERAL HARDWARE           51,000        50,000
    001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP            200           200
    001-1415-525.30-23 FUEL OILS, LUBRICANTS               750           750
    001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG          1,650         1,650
    001-1415-525.30-35 CLOTHING, UNIFORMS                  900           900
    001-1415-525.30-36 INSTITUTNL EQUIP & FURN           3,000         3,000
    001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP            500           500
    001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ            600           600
    001-1415-525.30-54 CHEMICAL SUPPLIES                 3,000         3,000
    001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S        10,800        10,800
    001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY             50            50
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    25
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1415-525.41-06 CELLULAR AIR TIME                 1,080         1,080
    001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES              200           200
    001-1415-525.50-01 MAINTENANCE AGREEMENTS           63,396        75,500
    001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP       683,378       534,326
    001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP           100           100
    001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT        30,000       115,000
    001-1415-525.50-11 REPAIRS-SEPTIC TANKS              5,000         5,000
    001-1415-525.60-09 EXTERMINATING SERVICES            9,900         9,900
    001-1415-525.60-16 INSPECTION FEES/LAB TESTS         2,465         2,465
    001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY          5,000         5,000
    001-1415-525.60-99 OTHER PURCHASED SERVICES         75,000         7,400
    001-1415-525.75-12 LICENSES & PERMITS                1,250         1,250
                                                  ------------  ------------
   *       OPERATING                                 1,113,566       993,018
              OPERATING
    001-1415-821.30-11 BUILDING MAINT EQUIP/SUPP        19,000             0
    001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP       256,000             0
    001-1415-821.80-01 OFFICE EQUIP & FURNITURE         39,000             0
                                                  ------------  ------------
   *       OPERATING                                   314,000             0
              OPERATING
    001-1415-822.50-04 REPRS-BLDG STRUCT & EQUIP       490,000             0
                                                  ------------  ------------
   *       OPERATING                                   490,000             0
              OPERATING
    001-1415-823.81-02 PURCHSD SERV-BLDG IMPROVM       145,000             0
                                                  ------------  ------------
   *       OPERATING                                   145,000             0
                                                  ------------  ------------
   **      BUILDING MAINTENANCE                      3,818,435     2,694,614
                                                  ------------  ------------
   ***     FACILITIES MANAGEMENT                    10,487,953     8,252,156
      PURCHSG & INVENTORY MGMT
        ADMINISTRATION
              PERSONNEL
    001-1510-526.05-01 REG SALARY-APPTD OFCL OTR       132,281       132,281
    001-1510-526.07-01 REG SALARIES-PERMNT EMPL      1,669,489     1,805,032
    001-1510-526.07-91 SALARY SAVINGS-PERM EMPL         41,229-       41,229-
    001-1510-526.12-01 LONGEVITY PAY                    15,926        17,174
    001-1510-526.20-02 FICA TAX - OASDI                112,696       119,717
    001-1510-526.20-03 HOSPITALIZATION                 226,440       241,536
    001-1510-526.20-04 LIFE INSURANCE                    2,370         2,528
    001-1510-526.20-05 RETIREMENT CONTRIBUTION         194,675       209,325
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    26
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1510-526.20-06 WORKER'S COMPENSATION             3,546         3,812
    001-1510-526.20-07 FICA TAX - MEDICARE              26,359        28,341
    001-1510-526.20-92 SALARY SAVINGS FICA TAX           3,154-        3,154-
    001-1510-526.20-95 RETIREMENT CONTRIBUTIONS          4,416-        4,416-
                                                  ------------  ------------
   *       PERSONNEL                                 2,334,983     2,510,947
              OPERATING
    001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP        35,565        35,565
    001-1510-526.30-02 SOFTWARE                          1,000         1,000
    001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP           671           671
    001-1510-526.40-07 CONSULTING                            0        75,000
    001-1510-526.41-01 LONG DISTANCE                     1,500         1,500
    001-1510-526.41-06 CELLULAR AIR TIME                   294           294
    001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES              531           531
    001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE       135,272       135,272
    001-1510-526.60-99 OTHER PURCHASED SERVICES         35,159        35,159
    001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN           415           415
    001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS            670           670
    001-1510-526.65-03 TRAVEL, MEALS, LODGING           22,500        22,500
    001-1510-526.65-04 TRAINING & SEMINARS              13,000        13,000
                                                  ------------  ------------
   *       OPERATING                                   246,577       321,577
                                                  ------------  ------------
   **      ADMINISTRATION                            2,581,560     2,832,524
                                                  ------------  ------------
   ***     PURCHSG & INVENTORY MGMT                  2,581,560     2,832,524
      VETERANS SERVICES
        NON-DIVISIONAL
              PERSONNEL
    001-1600-612.07-01 REG SALARIES-PERMNT EMPL        216,968       217,067
    001-1600-612.08-01 REG SALARIES-TEMP EMPL            2,751         2,751
    001-1600-612.12-01 LONGEVITY PAY                     2,100         1,920
    001-1600-612.20-02 FICA TAX - OASDI                 13,752        13,748
    001-1600-612.20-03 HOSPITALIZATION                  37,740        37,740
    001-1600-612.20-04 LIFE INSURANCE                      395           395
    001-1600-612.20-05 RETIREMENT CONTRIBUTION          23,462        23,453
    001-1600-612.20-06 WORKER'S COMPENSATION               432           433
    001-1600-612.20-07 FICA TAX - MEDICARE               3,217         3,216
                                                  ------------  ------------
   *       PERSONNEL                                   300,817       300,723
              OPERATING
    001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP         1,000         1,000
    001-1600-612.41-01 LONG DISTANCE                       766           766
    001-1600-612.41-06 CELLULAR AIR TIME                   584           584
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    27
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1600-612.42-02 AUTO MILEAGE-EMPLOYEES              300           300
    001-1600-612.65-01 SUBSCRIPTIONS & PUBLICATN           300           300
    001-1600-612.65-02 PROFESSIONAL MEMBERSHIPS            200           200
    001-1600-612.65-03 TRAVEL, MEALS, LODGING            2,555         2,555
                                                  ------------  ------------
   *       OPERATING                                     5,705         5,705
                                                  ------------  ------------
   **      NON-DIVISIONAL                              306,522       306,428
                                                  ------------  ------------
   ***     VETERANS SERVICES                           306,522       306,428
      HISTORICAL COMMISSION
        NON DIVISIONAL
              OPERATING
    001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP           345           345
    001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY             57            57
    001-1700-639.65-03 TRAVEL, MEALS, LODGING              100           100
    001-1700-639.65-04 TRAINING & SEMINARS                 200           200
    001-1700-639.75-08 HISTORICAL MARKERS                1,240         1,240
    001-1700-639.90-01 CO. CONTR. TO GRANTS              3,500             0
                                                  ------------  ------------
   *       OPERATING                                     5,442         1,942
                                                  ------------  ------------
   **      NON DIVISIONAL                                5,442         1,942
                                                  ------------  ------------
   ***     HISTORICAL COMMISSION                         5,442         1,942
      CO. AGRICULTURAL EXT SERV
        NON-DIVISIONAL
              PERSONNEL
    001-1800-613.07-01 REG SALARIES-PERMNT EMPL        489,847       451,216
    001-1800-613.08-01 REG SALARIES-TEMP EMPL                0        15,000
    001-1800-613.11-01 REGULAR OVERTIME PAY             15,000             0
    001-1800-613.12-01 LONGEVITY PAY                     2,100         1,776
    001-1800-613.20-02 FICA TAX - OASDI                 31,429        29,016
    001-1800-613.20-03 HOSPITALIZATION                 128,316       120,768
    001-1800-613.20-04 LIFE INSURANCE                    1,343         1,264
    001-1800-613.20-05 RETIREMENT CONTRIBUTION          54,294        48,517
    001-1800-613.20-06 WORKER'S COMPENSATION               989           912
    001-1800-613.20-07 FICA TAX - MEDICARE               7,350         6,786
                                                  ------------  ------------
   *       PERSONNEL                                   730,668       675,255
              OPERATING
    001-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP        16,000        16,000
    001-1800-613.30-02 SOFTWARE                          1,500         1,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    28
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,750         1,750
    001-1800-613.30-32 KITCHEN EQUIP & SUPPLIES          1,000         1,000
    001-1800-613.30-33 FOOD & GROCERY SUPPLIES             470           470
    001-1800-613.30-35 CLOTHING, UNIFORMS                1,500         1,500
    001-1800-613.30-42 VETERINARY SUPP & ANIMALS        17,833        17,833
    001-1800-613.40-99 OTHER PROFESSIONAL SERVIC       221,186       221,570
    001-1800-613.41-01 LONG DISTANCE                       924           924
    001-1800-613.41-04 COMMUNICATION-TRUNK LINES         1,140         1,140
    001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES           32,640        32,640
    001-1800-613.61-04 RENT-OTHER MACH & EQUIP             384             0
    001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN           128           128
    001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS          1,000         1,000
    001-1800-613.65-03 TRAVEL, MEALS, LODGING            7,255         7,255
    001-1800-613.65-04 TRAINING & SEMINARS               3,500         3,500
    001-1800-613.70-04 APPROPRIATN -SOIL CONSERV           850           850
                                                  ------------  ------------
   *       OPERATING                                   309,060       309,060
                                                  ------------  ------------
   **      NON-DIVISIONAL                            1,039,728       984,315
                                                  ------------  ------------
   ***     CO. AGRICULTURAL EXT SERV                 1,039,728       984,315
      COUNTY ATTORNEY
        CIVIL
              PERSONNEL
    001-1910-541.01-01 REG SALARY-ELECTED OFFCL         49,750        49,750
    001-1910-541.07-01 REG SALARIES-PERMNT EMPL      5,003,145     4,970,320
    001-1910-541.07-12 POPS SALARIES                   220,055       229,951
    001-1910-541.07-91 SALARY SAVINGS-PERM EMPL        600,000-      600,000-
    001-1910-541.12-01 LONGEVITY PAY                    40,441        44,969
    001-1910-541.12-06 TCLEOSE PAY                       5,400         5,400
    001-1910-541.20-02 FICA TAX - OASDI                322,128       321,710
    001-1910-541.20-03 HOSPITALIZATION                 671,772       645,354
    001-1910-541.20-04 LIFE INSURANCE                    7,031         6,754
    001-1910-541.20-05 RETIREMENT CONTRIBUTION         569,637       567,677
    001-1910-541.20-06 WORKER'S COMPENSATION            12,901        12,998
    001-1910-541.20-07 FICA TAX - MEDICARE              77,124        76,857
    001-1910-541.20-92 SALARY SAVINGS FICA TAX          45,900-       45,900-
    001-1910-541.20-95 RETIREMENT CONTRIBUTIONS         64,260-       64,260-
                                                  ------------  ------------
   *       PERSONNEL                                 6,269,224     6,221,580
              OPERATING
    001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP        71,491        70,740
    001-1910-541.30-02 SOFTWARE                         16,238        16,238
    001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,799         1,799
    001-1910-541.30-15 OTHER GENERAL HARDWARE            1,223         1,223
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    29
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1910-541.30-35 CLOTHING, UNIFORMS                  314           314
    001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP           514           514
    001-1910-541.30-62 SIGNS,TRAFFIC CONTROL E&S            84            84
    001-1910-541.41-01 LONG DISTANCE                     1,976         1,976
    001-1910-541.41-06 CELLULAR AIR TIME                 1,789         1,789
    001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES            1,186         1,186
    001-1910-541.42-07 TRAVEL, MEALS & LODGING             873           873
    001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP        12,292        12,292
    001-1910-541.60-16 INSPECTION FEES/LAB TESTS           250           250
    001-1910-541.60-22 NOTARY FEES                         923           923
    001-1910-541.60-99 OTHER PURCHASED SERVICES          3,265         3,265
    001-1910-541.61-04 RENT-OTHER MACH & EQUIP             184           184
    001-1910-541.63-04 COURT COSTS                       2,520         2,520
    001-1910-541.63-07 COURT TRANSCRIPTS                   300           300
    001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN        17,540        17,190
    001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS          5,020         4,725
    001-1910-541.65-03 TRAVEL, MEALS, LODGING           40,510        39,335
    001-1910-541.65-04 TRAINING & SEMINARS              36,648        35,668
    001-1910-541.65-05 PROFESSIONAL LICENSES             7,228         7,228
    001-1910-541.75-11 INVESTIGATION                       990           990
                                                  ------------  ------------
   *       OPERATING                                   225,157       221,606
                                                  ------------  ------------
   **      CIVIL                                     6,494,381     6,443,186
        CRIMINAL
              PERSONNEL
    001-1920-541.01-01 REG SALARY-ELECTED OFFCL         51,258        51,258
    001-1920-541.07-01 REG SALARIES-PERMNT EMPL      4,805,250     4,757,151
    001-1920-541.07-12 POPS SALARIES                   286,994       266,975
    001-1920-541.08-01 REG SALARIES-TEMP EMPL           60,000        60,000
    001-1920-541.12-01 LONGEVITY PAY                    31,610        37,318
    001-1920-541.12-06 TCLEOSE PAY                       3,600         3,600
    001-1920-541.12-08 BILINGUAL PAY                     3,000         3,000
    001-1920-541.20-02 FICA TAX - OASDI                318,296       316,367
    001-1920-541.20-03 HOSPITALIZATION                 664,224       660,525
    001-1920-541.20-04 LIFE INSURANCE                    6,952         6,913
    001-1920-541.20-05 RETIREMENT CONTRIBUTION         561,385       554,695
    001-1920-541.20-06 WORKER'S COMPENSATION            13,459        13,192
    001-1920-541.20-07 FICA TAX - MEDICARE              76,000        75,106
                                                  ------------  ------------
   *       PERSONNEL                                 6,882,028     6,806,100
              OPERATING
    001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP        59,207        56,835
    001-1920-541.30-02 SOFTWARE                          9,311         9,311
    001-1920-541.30-11 BUILDING MAINT EQUIP/SUPP           132           132
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    30
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP         6,629         6,238
    001-1920-541.30-15 OTHER GENERAL HARDWARE              175           175
    001-1920-541.30-55 LAW ENFORCEMENT EQ & SUPP           780           780
    001-1920-541.30-99 OTHER EQUIPMENT & SUPPLY            205           205
    001-1920-541.41-01 LONG DISTANCE                     2,200         2,200
    001-1920-541.42-02 AUTO MILEAGE-EMPLOYEES            5,000         5,000
    001-1920-541.60-18 INTERPRETERS                     13,400        13,400
    001-1920-541.60-22 NOTARY FEES                       1,152         1,152
    001-1920-541.60-99 OTHER PURCHASED SERVICES          2,140         2,140
    001-1920-541.61-04 RENT-OTHER MACH & EQUIP             300           300
    001-1920-541.63-07 COURT TRANSCRIPTS                 6,885         6,885
    001-1920-541.63-18 WITNESS EXPENSE                   5,915         5,915
    001-1920-541.65-01 SUBSCRIPTIONS & PUBLICATN        12,536        12,536
    001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS          3,827         3,827
    001-1920-541.65-03 TRAVEL, MEALS, LODGING           54,672        54,672
    001-1920-541.65-04 TRAINING & SEMINARS              41,244        41,244
    001-1920-541.65-05 PROFESSIONAL LICENSES             6,683         6,683
    001-1920-541.75-11 INVESTIGATION                     2,970         2,970
    001-1920-541.90-01 CO. CONTR. TO GRANTS             13,836        13,836
    001-1920-541.90-47 PROFESSIONAL PROSECUTERS         65,412        65,412
                                                  ------------  ------------
   *       OPERATING                                   314,611       311,848
                                                  ------------  ------------
   **      CRIMINAL                                  7,196,639     7,117,948
        HOT CHECKS
              PERSONNEL
    001-1930-541.01-01 REG SALARY-ELECTED OFFCL         49,750        49,750
    001-1930-541.07-01 REG SALARIES-PERMNT EMPL        542,415       535,804
    001-1930-541.07-12 POPS SALARIES                    64,766        68,722
    001-1930-541.08-01 REG SALARIES-TEMP EMPL           23,400        23,400
    001-1930-541.12-01 LONGEVITY PAY                     5,772         5,320
    001-1930-541.20-02 FICA TAX - OASDI                 39,360        39,646
    001-1930-541.20-03 HOSPITALIZATION                 120,768       120,693
    001-1930-541.20-04 LIFE INSURANCE                    1,264         1,263
    001-1930-541.20-05 RETIREMENT CONTRIBUTION          73,480        73,149
    001-1930-541.20-06 WORKER'S COMPENSATION             2,086         2,126
    001-1930-541.20-07 FICA TAX - MEDICARE               9,948         9,902
                                                  ------------  ------------
   *       PERSONNEL                                   933,009       929,775
              OPERATING
    001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP        12,942        12,942
    001-1930-541.30-02 SOFTWARE                          1,223         1,223
    001-1930-541.30-13 EDUC,COMMUNCATN,EQ & SUPP           230           230
    001-1930-541.41-01 LONG DISTANCE                       675           675
    001-1930-541.60-22 NOTARY FEES                         213           213
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    31
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-1930-541.61-04 RENT-OTHER MACH & EQUIP              84            84
    001-1930-541.65-02 PROFESSIONAL MEMBERSHIPS             35            35
    001-1930-541.65-03 TRAVEL, MEALS, LODGING              125           125
                                                  ------------  ------------
   *       OPERATING                                    15,527        15,527
                                                  ------------  ------------
   **      HOT CHECKS                                  948,536       945,302
        INTEGRATED TRAFFIC SAFETY
              OPERATING
    001-1945-541.90-01 CO. CONTR. TO GRANTS             35,715        35,951
                                                  ------------  ------------
   *       OPERATING                                    35,715        35,951
                                                  ------------  ------------
   **      INTEGRATED TRAFFIC SAFETY                    35,715        35,951
                                                  ------------  ------------
   ***     COUNTY ATTORNEY                          14,675,271    14,542,387
      COUNTY CLERK
        ADMINISTRATION
              PERSONNEL
    001-2010-532.01-01 REG SALARY-ELECTED OFFCL         21,917        21,917
    001-2010-532.07-01 REG SALARIES-PERMNT EMPL        228,192       211,110
    001-2010-532.07-91 SALARY SAVINGS-PERM EMPL         57,529-       57,529-
    001-2010-532.08-01 REG SALARIES-TEMP EMPL              233           233
    001-2010-532.12-01 LONGEVITY PAY                     1,597         1,691
    001-2010-532.20-02 FICA TAX - OASDI                 15,480        14,453
    001-2010-532.20-03 HOSPITALIZATION                  30,196        30,196
    001-2010-532.20-04 LIFE INSURANCE                      318           318
    001-2010-532.20-05 RETIREMENT CONTRIBUTION          26,984        25,164
    001-2010-532.20-06 WORKER'S COMPENSATION               492           459
    001-2010-532.20-07 FICA TAX - MEDICARE               3,653         3,407
    001-2010-532.20-92 SALARY SAVINGS FICA TAX           4,401-        4,401-
    001-2010-532.20-95 RETIREMENT CONTRIBUTIONS          6,161-        6,161-
                                                  ------------  ------------
   *       PERSONNEL                                   260,971       240,857
              OPERATING
    001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP        86,146       103,573
    001-2010-532.30-13 EDUC,COMMUNCATN,EQ & SUPP           150           150
    001-2010-532.30-31 CUSTODIAL,LAUNDRY,CLEANG             50            50
    001-2010-532.41-01 LONG DISTANCE                       350           350
    001-2010-532.42-02 AUTO MILEAGE-EMPLOYEES              300           300
    001-2010-532.50-01 MAINTENANCE AGREEMENTS            1,920         1,920
    001-2010-532.50-02 MAINTENANCE AGREEMENTS-DP         8,500         8,500
    001-2010-532.65-01 SUBSCRIPTIONS & PUBLICATN           723           723
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    32
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2010-532.65-02 PROFESSIONAL MEMBERSHIPS          1,130         1,130
    001-2010-532.65-03 TRAVEL, MEALS, LODGING           10,647        10,647
    001-2010-532.65-04 TRAINING & SEMINARS              15,815        15,815
    001-2010-532.75-06 EMPLOYEE RECOGNITION                200           200
                                                  ------------  ------------
   *       OPERATING                                   125,931       143,358
                                                  ------------  ------------
   **      ADMINISTRATION                              386,902       384,215
        ELECTIONS ADMINISTRATION
              PERSONNEL
    001-2020-532.01-01 REG SALARY-ELECTED OFFCL         21,917        21,917
    001-2020-532.07-01 REG SALARIES-PERMNT EMPL        992,807     1,014,953
    001-2020-532.08-01 REG SALARIES-TEMP EMPL          859,065       928,923
    001-2020-532.12-01 LONGEVITY PAY                     3,947         5,260
    001-2020-532.20-02 FICA TAX - OASDI                116,281       141,287
    001-2020-532.20-03 HOSPITALIZATION                 150,947       156,943
    001-2020-532.20-04 LIFE INSURANCE                    1,583         1,644
    001-2020-532.20-05 RETIREMENT CONTRIBUTION         109,110       111,458
    001-2020-532.20-06 WORKER'S COMPENSATION             3,666         4,448
    001-2020-532.20-07 FICA TAX - MEDICARE              27,224        33,060
                                                  ------------  ------------
   *       PERSONNEL                                 2,286,547     2,419,893
              OPERATING
    001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP       122,000        66,000
    001-2020-532.40-07 CONSULTING                       36,500         3,000
    001-2020-532.41-06 CELLULAR AIR TIME                31,100        48,000
    001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES              700         1,100
    001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP       210,629       244,973
    001-2020-532.60-07 BALLOT DELIVERY FEE               5,250        12,000
    001-2020-532.60-23 POSTAL SERVICES                       0        80,000
    001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE        28,000        37,050
    001-2020-532.61-04 RENT-OTHER MACH & EQUIP          18,000        36,000
    001-2020-532.61-05 RENT - POLLING PLACES            20,000        36,000
                                                  ------------  ------------
   *       OPERATING                                   472,179       564,123
                                                  ------------  ------------
   **      ELECTIONS ADMINISTRATION                  2,758,726     2,984,016
        CIVIL/PROBATE DIVISION
              PERSONNEL
    001-2030-542.01-01 REG SALARY-ELECTED OFFCL         21,916        21,917
    001-2030-542.07-01 REG SALARIES-PERMNT EMPL      1,020,638       987,138
    001-2030-542.08-01 REG SALARIES-TEMP EMPL              233           233
    001-2030-542.12-01 LONGEVITY PAY                    11,061        12,567
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    33
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2030-542.20-02 FICA TAX - OASDI                 65,196        63,240
    001-2030-542.20-03 HOSPITALIZATION                 188,704       181,156
    001-2030-542.20-04 LIFE INSURANCE                    1,977         1,898
    001-2030-542.20-05 RETIREMENT CONTRIBUTION         112,870       109,439
    001-2030-542.20-06 WORKER'S COMPENSATION             2,057         1,992
    001-2030-542.20-07 FICA TAX - MEDICARE              15,282        14,818
                                                  ------------  ------------
   *       PERSONNEL                                 1,439,934     1,394,398
              OPERATING
    001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP        38,579        48,579
    001-2030-542.41-01 LONG DISTANCE                       190           190
                                                  ------------  ------------
   *       OPERATING                                    38,769        48,769
                                                  ------------  ------------
   **      CIVIL/PROBATE DIVISION                    1,478,703     1,443,167
        CRIMINAL
              PERSONNEL
    001-2040-542.01-01 REG SALARY-ELECTED OFFCL         21,916        21,917
    001-2040-542.07-01 REG SALARIES-PERMNT EMPL      1,446,446     1,449,842
    001-2040-542.08-01 REG SALARIES-TEMP EMPL              233           233
    001-2040-542.12-01 LONGEVITY PAY                    11,083        13,400
    001-2040-542.20-02 FICA TAX - OASDI                 91,598        91,980
    001-2040-542.20-03 HOSPITALIZATION                 294,376       294,376
    001-2040-542.20-04 LIFE INSURANCE                    2,960         3,083
    001-2040-542.20-05 RETIREMENT CONTRIBUTION         158,475       159,084
    001-2040-542.20-06 WORKER'S COMPENSATION             2,826         2,899
    001-2040-542.20-07 FICA TAX - MEDICARE              21,456        21,538
                                                  ------------  ------------
   *       PERSONNEL                                 2,051,369     2,058,352
              OPERATING
    001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP        77,879        64,179
    001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP           450           450
    001-2040-542.41-01 LONG DISTANCE                       240           240
                                                  ------------  ------------
   *       OPERATING                                    78,569        64,869
                                                  ------------  ------------
   **      CRIMINAL                                  2,129,938     2,123,221
        RECORDING
              PERSONNEL
    001-2060-532.01-01 REG SALARY-ELECTED OFFCL         21,916        21,917
    001-2060-532.07-01 REG SALARIES-PERMNT EMPL      1,144,781     1,148,243
    001-2060-532.08-01 REG SALARIES-TEMP EMPL          187,433       187,433
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    34
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2060-532.12-01 LONGEVITY PAY                    16,961        18,544
    001-2060-532.20-02 FICA TAX - OASDI                 84,869        80,447
    001-2060-532.20-03 HOSPITALIZATION                 226,444       226,444
    001-2060-532.20-04 LIFE INSURANCE                    2,372         2,372
    001-2060-532.20-05 RETIREMENT CONTRIBUTION         146,844       147,381
    001-2060-532.20-06 WORKER'S COMPENSATION             2,674         2,683
    001-2060-532.20-07 FICA TAX - MEDICARE              19,882        19,954
                                                  ------------  ------------
   *       PERSONNEL                                 1,854,176     1,855,418
              OPERATING
    001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP        63,422        73,422
    001-2060-532.30-23 FUEL OILS, LUBRICANTS                25            25
    001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG            150           150
    001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ            100           100
    001-2060-532.41-01 LONG DISTANCE                       200           200
    001-2060-532.50-01 MAINTENANCE AGREEMENTS            2,250         2,250
                                                  ------------  ------------
   *       OPERATING                                    66,147        76,147
                                                  ------------  ------------
   **      RECORDING                                 1,920,323     1,931,565
                                                  ------------  ------------
   ***     COUNTY CLERK                              8,674,592     8,866,184
      DISTRICT CLERK
        CIVIL
              PERSONNEL
    001-2101-543.01-01 REG SALARY-ELECTED OFFCL         54,791        54,791
    001-2101-543.07-01 REG SALARIES-PERMNT EMPL      2,923,041     2,791,278
    001-2101-543.07-91 SALARY SAVINGS-PERM EMPL         67,693-       67,693-
    001-2101-543.08-01 REG SALARIES-TEMP EMPL           60,000        60,000
    001-2101-543.11-01 REGULAR OVERTIME PAY             10,000        10,000
    001-2101-543.12-01 LONGEVITY PAY                    26,087        29,318
    001-2101-543.20-02 FICA TAX - OASDI                190,483       182,610
    001-2101-543.20-03 HOSPITALIZATION                 543,456       534,723
    001-2101-543.20-04 LIFE INSURANCE                    5,687         5,595
    001-2101-543.20-05 RETIREMENT CONTRIBUTION         329,219       315,450
    001-2101-543.20-06 WORKER'S COMPENSATION             5,998         5,743
    001-2101-543.20-07 FICA TAX - MEDICARE              44,579        42,710
    001-2101-543.20-92 SALARY SAVINGS FICA TAX           5,179-        5,179-
    001-2101-543.20-95 RETIREMENT CONTRIBUTIONS          7,250-        7,250-
                                                  ------------  ------------
   *       PERSONNEL                                 4,113,219     3,952,096
              OPERATING
    001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP        66,068        66,068
    001-2101-543.30-02 SOFTWARE                          1,000         1,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    35
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2101-543.30-15 OTHER GENERAL HARDWARE              174           174
    001-2101-543.30-51 DENTAL,MEDICAL,SAFETY EQ            200           200
    001-2101-543.41-01 LONG DISTANCE                       500           500
    001-2101-543.42-02 AUTO MILEAGE-EMPLOYEES              500           500
    001-2101-543.50-01 MAINTENANCE AGREEMENTS              195           195
    001-2101-543.50-02 MAINTENANCE AGREEMENTS-DP         3,000         3,000
    001-2101-543.60-99 OTHER PURCHASED SERVICES         10,000        10,000
    001-2101-543.61-04 RENT-OTHER MACH & EQUIP             345           345
    001-2101-543.65-01 SUBSCRIPTIONS & PUBLICATN           300           300
    001-2101-543.65-02 PROFESSIONAL MEMBERSHIPS            280           280
    001-2101-543.65-03 TRAVEL, MEALS, LODGING            7,074         7,074
    001-2101-543.65-04 TRAINING & SEMINARS              21,158        21,158
    001-2101-543.65-05 PROFESSIONSL LICENCES               250           250
    001-2101-543.75-06 EMPLOYEE RECOGNITION                100           100
                                                  ------------  ------------
   *       OPERATING                                   111,144       111,144
                                                  ------------  ------------
   **      CIVIL                                     4,224,363     4,063,240
        CRIMINAL
              PERSONNEL
    001-2102-543.01-01 REG SALARY-ELECTED OFFCL         54,791        54,791
    001-2102-543.07-01 REG SALARIES-PERMNT EMPL      1,387,377     1,447,514
    001-2102-543.08-01 REG SALARIES-TEMP EMPL           29,502             0
    001-2102-543.11-01 REGULAR OVERTIME PAY              3,000         3,000
    001-2102-543.12-01 LONGEVITY PAY                    20,042        21,240
    001-2102-543.20-02 FICA TAX - OASDI                 92,577        94,646
    001-2102-543.20-03 HOSPITALIZATION                 279,276       271,728
    001-2102-543.20-04 LIFE INSURANCE                    2,922         2,843
    001-2102-543.20-05 RETIREMENT CONTRIBUTION         160,084       163,494
    001-2102-543.20-06 WORKER'S COMPENSATION             2,917         2,981
    001-2102-543.20-07 FICA TAX - MEDICARE              21,673        22,136
                                                  ------------  ------------
   *       PERSONNEL                                 2,054,161     2,084,373
              OPERATING
    001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP        27,169        27,019
    001-2102-543.30-02 SOFTWARE                          5,429         5,429
    001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,100         5,100
    001-2102-543.41-01 LONG DISTANCE                       200           200
    001-2102-543.61-02 RENT - LAND & BUILDINGS          35,400        27,000
    001-2102-543.65-03 TRAVEL, MEALS, LODGING            1,325         1,387
    001-2102-543.65-04 TRAINING & SEMINARS               2,566         2,566
    001-2102-543.75-06 EMPLOYEE RECOGNITION                100           100
                                                  ------------  ------------
   *       OPERATING                                    77,289        68,801
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    36
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      CRIMINAL                                  2,131,450     2,153,174
        DISTRICT LEGALLY MANDATED
              OPERATING
    001-2111-544.63-14 PETIT JURY FEES                 275,775       198,775
                                                  ------------  ------------
   *       OPERATING                                   275,775       198,775
              OPERATING
    001-2111-546.63-10 GRAND JURY FEES                 106,749       106,749
    001-2111-546.63-14 PETIT JURY FEES                 282,210       205,210
                                                  ------------  ------------
   *       OPERATING                                   388,959       311,959
                                                  ------------  ------------
   **      DISTRICT LEGALLY MANDATED                   664,734       510,734
        COUNTY LEGALLY MANDATED
              OPERATING
    001-2112-544.63-14 PETIT JURY FEES                  17,475         1,000
                                                  ------------  ------------
   *       OPERATING                                    17,475         1,000
              OPERATING
    001-2112-546.63-14 PETIT JURY FEES                  70,914        64,389
                                                  ------------  ------------
   *       OPERATING                                    70,914        64,389
                                                  ------------  ------------
   **      COUNTY LEGALLY MANDATED                      88,389        65,389
                                                  ------------  ------------
   ***     DISTRICT CLERK                            7,108,936     6,792,537
      CIVIL COURTS
        DISTRICT DIVISION
              PERSONNEL
    001-2210-544.01-01 REG SALARY-ELECTED OFFCL        150,000       150,000
    001-2210-544.07-01 REG SALARIES-PERMNT EMPL      2,989,758     3,093,467
    001-2210-544.07-13 ASSOCIATE JUDGES                315,000       315,000
    001-2210-544.07-91 SALARY SAVINGS-PERM EMPL        160,869-      160,869-
    001-2210-544.08-01 REG SALARIES-TEMP EMPL           41,438        41,438
    001-2210-544.12-01 LONGEVITY PAY                    28,981        31,982
    001-2210-544.13-01 REG SALARY-VISITING JUDGE       122,552       122,552
    001-2210-544.20-02 FICA TAX - OASDI                240,473       224,792
    001-2210-544.20-03 HOSPITALIZATION                 476,804       491,092
    001-2210-544.20-04 LIFE INSURANCE                    4,990         5,139
    001-2210-544.20-05 RETIREMENT CONTRIBUTION         377,557       388,975
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    37
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2210-544.20-06 WORKER'S COMPENSATION             6,874         7,083
    001-2210-544.20-07 FICA TAX - MEDICARE              51,119        52,670
    001-2210-544.20-92 SALARY SAVINGS FICA TAX          12,306-       12,306-
    001-2210-544.20-95 RETIREMENT CONTRIBUTIONS         17,229-       17,229-
                                                  ------------  ------------
   *       PERSONNEL                                 4,615,142     4,733,786
              OPERATING
    001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP        38,169        47,411
    001-2210-544.30-02 SOFTWARE                          8,000         8,000
    001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,000         3,000
    001-2210-544.30-15 OTHER GENERAL HARDWARE              250           250
    001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES            100           100
    001-2210-544.30-35 CLOTHING, UNIFORMS                  600           600
    001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY            800         1,500
    001-2210-544.41-01 LONG DISTANCE                     1,300         1,300
    001-2210-544.41-02 POSTAGE/FREIGHT-OUT                 100           500
    001-2210-544.60-19 LAUNDRY SERVICES                    150           150
    001-2210-544.60-22 NOTARY FEES                         499           499
    001-2210-544.60-99 OTHER PURCHASED SERVICES         78,998        15,000
    001-2210-544.61-04 RENT-OTHER MACH & EQUIP             336           336
    001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN        11,300        11,300
    001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS            444           444
    001-2210-544.65-03 TRAVEL, MEALS, LODGING           19,900        30,700
    001-2210-544.65-04 TRAINING & SEMINARS              28,450        24,650
    001-2210-544.65-05 PROFESSIONAL LICENSES             8,275         8,275
                                                  ------------  ------------
   *       OPERATING                                   198,671       154,015
              OPERATING
    001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP        61,050             0
    001-2210-822.80-01 OFFICE EQUIP & FURNITURE         25,500             0
                                                  ------------  ------------
   *       OPERATING                                    86,550             0
                                                  ------------  ------------
   **      DISTRICT DIVISION                         4,900,363     4,887,801
        COUNTY DIVISION
              PERSONNEL
    001-2220-544.01-01 REG SALARY-ELECTED OFFCL        283,894       280,054
    001-2220-544.07-01 REG SALARIES-PERMNT EMPL        234,624       232,049
    001-2220-544.08-01 REG SALARIES-TEMP EMPL            1,300         1,300
    001-2220-544.12-01 LONGEVITY PAY                     3,780         4,269
    001-2220-544.13-01 REG SALARY-VISITING JUDGE        32,404        32,404
    001-2220-544.20-02 FICA TAX - OASDI                 28,068        28,458
    001-2220-544.20-03 HOSPITALIZATION                  52,836        52,836
    001-2220-544.20-04 LIFE INSURANCE                      553           553
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    38
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2220-544.20-05 RETIREMENT CONTRIBUTION          56,079        55,442
    001-2220-544.20-06 WORKER'S COMPENSATION             1,022         1,010
    001-2220-544.20-07 FICA TAX - MEDICARE               7,591         7,505
                                                  ------------  ------------
   *       PERSONNEL                                   702,151       695,880
              OPERATING
    001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP         5,000         5,000
    001-2220-544.30-35 CLOTHING, UNIFORMS                  478           478
    001-2220-544.30-99 OTHER EQUIPMENT & SUPPLY            200           200
    001-2220-544.41-01 LONG DISTANCE                       270           270
    001-2220-544.65-01 SUBSCRIPTIONS & PUBLICATN         1,085         1,085
    001-2220-544.65-02 PROFESSIONAL MEMBERSHIPS            530           530
    001-2220-544.65-03 TRAVEL, MEALS, LODGING            4,400         4,400
    001-2220-544.65-04 TRAINING & SEMINARS               1,750         1,750
                                                  ------------  ------------
   *       OPERATING                                    13,713        13,713
                                                  ------------  ------------
   **      COUNTY DIVISION                             715,864       709,593
                                                  ------------  ------------
   ***     CIVIL COURTS                              5,616,227     5,597,394
      DISTRICT ATTORNEY
        CRIMINAL JUSTICE
              PERSONNEL
    001-2311-545.01-01 REG SALARY-ELECTED OFFCL         28,282        28,281
    001-2311-545.07-01 REG SALARIES-PERMNT EMPL      8,292,156     8,296,077
    001-2311-545.07-12 POPS SALARIES                   772,412       819,024
    001-2311-545.07-91 SALARY SAVINGS-PERM EMPL        267,109-      267,109-
    001-2311-545.08-01 REG SALARIES-TEMP EMPL           53,324        53,324
    001-2311-545.11-01 REGULAR OVERTIME PAY              5,000        15,000
    001-2311-545.12-01 LONGEVITY PAY                    83,101        91,027
    001-2311-545.12-06 TCLEOSE PAY                      19,800        19,800
    001-2311-545.12-08 BILINGUAL PAY                     4,500         6,000
    001-2311-545.12-09 PROSECUTOR'S LONGEVITY              780             0
    001-2311-545.20-02 FICA TAX - OASDI                572,409       576,036
    001-2311-545.20-03 HOSPITALIZATION               1,009,927     1,025,023
    001-2311-545.20-04 LIFE INSURANCE                   10,565        10,723
    001-2311-545.20-05 RETIREMENT CONTRIBUTION       1,004,102     1,011,606
    001-2311-545.20-06 WORKER'S COMPENSATION            28,281        29,042
    001-2311-545.20-07 FICA TAX - MEDICARE             135,933       136,959
    001-2311-545.20-92 SALARY SAVINGS FICA TAX          20,434-       20,434-
    001-2311-545.20-95 RETIREMENT CONTRIBUTIONS         28,608-       28,608-
                                                  ------------  ------------
   *       PERSONNEL                                11,704,421    11,801,771
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    39
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP        45,932        45,932
    001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU           300           300
    001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,600         5,600
    001-2311-545.30-15 OTHER GENERAL HARDWARE              750           750
    001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG            125           375
    001-2311-545.30-41 RECREATIONAL EQUIP & SUPP           200           200
    001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP           400           750
    001-2311-545.41-01 LONG DISTANCE                     8,710         8,710
    001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES            3,500         5,000
    001-2311-545.42-07 TRAVEL, MEALS & LODGING           8,505         8,505
    001-2311-545.60-08 CONTRACTED EMPLOYEES              2,000         2,000
    001-2311-545.60-18 INTERPRETERS                     40,500        45,500
    001-2311-545.60-22 NOTARY FEES                         568           900
    001-2311-545.60-99 OTHER PURCHASED SERVICES         54,479        72,043
    001-2311-545.61-02 RENT - LAND & BUILDINGS          28,856        23,856
    001-2311-545.63-04 COURT COSTS                       2,100         1,000
    001-2311-545.63-05 COURT REPORTING CHARGES           3,200         1,200
    001-2311-545.63-07 COURT TRANSCRIPTS                42,000        31,425
    001-2311-545.63-08 EXPERT WITNESS TESTIMONY        140,003        90,000
    001-2311-545.63-09 EXTRADITION                      42,000        52,000
    001-2311-545.63-13 MEDICAL EXAMS/VICTIMS             1,500         1,500
    001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST          2,000         2,000
    001-2311-545.63-18 WITNESS EXPENSE                  91,500        76,500
    001-2311-545.63-22 COURT ORDERD LAB TESTING              0        50,000
    001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN        10,250        12,500
    001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS          7,709         7,705
    001-2311-545.65-03 TRAVEL, MEALS, LODGING           33,100        25,000
    001-2311-545.65-04 TRAINING & SEMINARS              32,975        28,575
    001-2311-545.65-05 PROFESSIONAL LICENSES            11,996        13,996
    001-2311-545.75-11 INVESTIGATION                     5,000         7,000
                                                  ------------  ------------
   *       OPERATING                                   625,758       620,822
                                                  ------------  ------------
   **      CRIMINAL JUSTICE                         12,330,179    12,422,593
        CIVIL JUSTICE
              PERSONNEL
    001-2312-545.01-01 REG SALARY-ELECTED OFFCL          4,991         4,991
    001-2312-545.07-01 REG SALARIES-PERMNT EMPL      1,982,007     1,969,971
    001-2312-545.07-12 POPS SALARIES                   140,832       146,693
    001-2312-545.11-01 REGULAR OVERTIME PAY              3,000        10,000
    001-2312-545.12-01 LONGEVITY PAY                    17,120        18,736
    001-2312-545.12-06 TCLEOSE PAY                       3,600         3,600
    001-2312-545.12-08 BILINGUAL PAY                     3,000         3,000
    001-2312-545.20-02 FICA TAX - OASDI                133,772       133,560
    001-2312-545.20-03 HOSPITALIZATION                 243,041       243,041
    001-2312-545.20-04 LIFE INSURANCE                    2,547         2,547
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    40
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2312-545.20-05 RETIREMENT CONTRIBUTION         233,865       234,134
    001-2312-545.20-06 WORKER'S COMPENSATION             6,111         6,192
    001-2312-545.20-07 FICA TAX - MEDICARE              31,663        31,695
                                                  ------------  ------------
   *       PERSONNEL                                 2,805,549     2,808,160
              OPERATING
    001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP        10,500        10,500
    001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP           900           900
    001-2312-545.30-15 OTHER GENERAL HARDWARE                0           500
    001-2312-545.41-01 LONG DISTANCE                     1,145         1,145
    001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES            2,240         3,000
    001-2312-545.42-07 TRAVEL, MEALS & LODGING           1,200           700
    001-2312-545.60-18 INTERPRETERS                     25,200        25,200
    001-2312-545.60-22 NOTARY FEES                         142           602
    001-2312-545.60-99 OTHER PURCHASED SERVICES          9,300         5,300
    001-2312-545.63-04 COURT COSTS                         400           400
    001-2312-545.63-05 COURT REPORTING CHARGES             800           800
    001-2312-545.63-07 COURT TRANSCRIPTS                 3,000         7,000
    001-2312-545.63-08 EXPERT WITNESS TESTIMONY          5,000         5,000
    001-2312-545.63-18 WITNESS EXPENSE                  10,000         7,000
    001-2312-545.63-22 COURT ORDERD LAB TESTING              0         3,000
    001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN         2,400         5,000
    001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS          1,720         1,720
    001-2312-545.65-03 TRAVEL, MEALS, LODGING            5,780         3,780
    001-2312-545.65-04 TRAINING & SEMINARS               6,100         4,280
    001-2312-545.65-05 PROFESSIONAL LICENSES             3,835         3,835
    001-2312-545.75-11 INVESTIGATION                       500           500
                                                  ------------  ------------
   *       OPERATING                                    90,162        90,162
                                                  ------------  ------------
   **      CIVIL JUSTICE                             2,895,711     2,898,322
        TEXAS WORKERS COMP INS FD
              PERSONNEL
    001-2381-545.07-01 REG SALARIES-PERMNT EMPL        249,444             0
    001-2381-545.12-01 LONGEVITY PAY                     3,300             0
    001-2381-545.20-02 FICA TAX - OASDI                 16,017             0
    001-2381-545.20-03 HOSPITALIZATION                  30,192             0
    001-2381-545.20-04 LIFE INSURANCE                      314             0
    001-2381-545.20-05 RETIREMENT CONTRIBUTION          27,669             0
    001-2381-545.20-06 WORKER'S COMPENSATION               908             0
    001-2381-545.20-07 FICA TAX - MEDICARE               3,746             0
                                                  ------------  ------------
   *       PERSONNEL                                   331,590             0
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    41
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2381-545.30-01 OFFICE EQUIP,FURN, & SUPP         5,000             0
    001-2381-545.30-02 SOFTWARE                            500             0
    001-2381-545.30-13 EDUC,COMMUNCATN,EQ & SUPP           100             0
    001-2381-545.30-15 OTHER GENERAL HARDWARE              100             0
    001-2381-545.41-01 LONG DISTANCE                       200             0
    001-2381-545.41-02 POSTAGE/FREIGHT-OUT               3,000             0
    001-2381-545.41-06 CELLULAR AIR TIME                   100             0
    001-2381-545.42-07 TRAVEL, MEALS & LODGING           1,000             0
    001-2381-545.60-18 INTERPRETERS                        500             0
    001-2381-545.60-99 OTHER PURCHASED SERVICES          3,000             0
    001-2381-545.61-02 RENT - LAND & BUILDINGS          14,040             0
    001-2381-545.61-04 RENT-OTHER MACH & EQUIP             150             0
    001-2381-545.63-07 COURT TRANSCRIPTS                 4,000             0
    001-2381-545.65-01 SUBSCRIPTIONS & PUBLICATN           500             0
    001-2381-545.65-02 PROFESSIONAL MEMBERSHIPS            150             0
    001-2381-545.65-03 TRAVEL, MEALS, LODGING            3,000             0
    001-2381-545.65-04 TRAINING & SEMINARS               2,000             0
    001-2381-545.65-05 PROFESSIONAL LICENSES               470             0
    001-2381-545.75-11 INVESTIGATION                     1,000             0
                                                  ------------  ------------
   *       OPERATING                                    38,810             0
                                                  ------------  ------------
   **      TEXAS WORKERS COMP INS FD                   370,400             0
                                                  ------------  ------------
   ***     DISTRICT ATTORNEY                        15,596,290    15,320,915
      CRIMINAL COURTS
        DISTRICT DIVISION
              PERSONNEL
    001-2410-546.01-01 REG SALARY-ELECTED OFFCL         90,000       105,000
    001-2410-546.07-01 REG SALARIES-PERMNT EMPL      1,506,757     1,524,703
    001-2410-546.07-13 ASSOCIATE JUDGES                105,000       105,000
    001-2410-546.07-91 SALARY SAVINGS-PERM EMPL         32,194-       32,194-
    001-2410-546.08-01 REG SALARIES-TEMP EMPL           65,329        45,411
    001-2410-546.12-01 LONGEVITY PAY                    15,398        13,892
    001-2410-546.13-01 REG SALARY-VISITING JUDGE        67,545        67,545
    001-2410-546.20-02 FICA TAX - OASDI                110,510       111,228
    001-2410-546.20-03 HOSPITALIZATION                 260,406       267,954
    001-2410-546.20-04 LIFE INSURANCE                    2,725         2,804
    001-2410-546.20-05 RETIREMENT CONTRIBUTION         190,910       192,138
    001-2410-546.20-06 WORKER'S COMPENSATION             3,478         3,495
    001-2410-546.20-07 FICA TAX - MEDICARE              25,853        26,016
    001-2410-546.20-92 SALARY SAVINGS FICA TAX           2,463-        2,463-
    001-2410-546.20-95 RETIREMENT CONTRIBUTIONS          3,448-        3,448-
                                                  ------------  ------------
   *       PERSONNEL                                 2,405,806     2,427,081
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    42
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP        26,500        26,500
    001-2410-546.30-02 SOFTWARE                            250           250
    001-2410-546.30-11 BUILDING MAINT EQUIP/SUPP           100           100
    001-2410-546.30-12 ELECTRIC/ELECTRONIC EQ/SU           100           100
    001-2410-546.30-13 EDUC,COMMUNCATN,EQ & SUPP           942           942
    001-2410-546.30-15 OTHER GENERAL HARDWARE              250           250
    001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES            100           100
    001-2410-546.30-35 CLOTHING, UNIFORMS                  700           700
    001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ            500           500
    001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY            600           600
    001-2410-546.41-01 LONG DISTANCE                       750           750
    001-2410-546.41-06 CELLULAR AIR TIME                     0         1,560
    001-2410-546.41-07 CELL PHONE ALLOWANCE                  0           240
    001-2410-546.60-19 LAUNDRY SERVICES                    440           440
    001-2410-546.60-22 NOTARY FEES                         421           421
    001-2410-546.60-99 OTHER PURCHASED SERVICES          6,200         6,200
    001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN         1,000         1,000
    001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS          3,000         3,000
    001-2410-546.65-03 TRAVEL, MEALS, LODGING           21,000        21,000
    001-2410-546.65-04 TRAINING & SEMINARS              11,550        11,550
    001-2410-546.65-05 PROFESSIONAL LICENSES             3,435         3,435
                                                  ------------  ------------
   *       OPERATING                                    77,838        79,638
                                                  ------------  ------------
   **      DISTRICT DIVISION                         2,483,644     2,506,719
        COUNTY DIVISION
              PERSONNEL
    001-2420-546.01-01 REG SALARY-ELECTED OFFCL        847,842       847,842
    001-2420-546.07-01 REG SALARIES-PERMNT EMPL      1,525,354     1,534,311
    001-2420-546.07-91 SALARY SAVINGS-PERM EMPL         32,194-       32,194-
    001-2420-546.12-01 LONGEVITY PAY                    15,536        16,274
    001-2420-546.13-01 REG SALARY-VISITING JUDGE       100,300       100,300
    001-2420-546.20-02 FICA TAX - OASDI                134,642       136,843
    001-2420-546.20-03 HOSPITALIZATION                 271,728       271,728
    001-2420-546.20-04 LIFE INSURANCE                    2,842         2,844
    001-2420-546.20-05 RETIREMENT CONTRIBUTION         255,831       256,871
    001-2420-546.20-06 WORKER'S COMPENSATION             4,659         4,678
    001-2420-546.20-07 FICA TAX - MEDICARE              34,633        34,775
    001-2420-546.20-92 SALARY SAVINGS FICA TAX           2,463-        2,463-
    001-2420-546.20-95 RETIREMENT CONTRIBUTIONS          3,448-        3,448-
                                                  ------------  ------------
   *       PERSONNEL                                 3,155,262     3,168,361
              OPERATING
    001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP        26,558        26,058
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    43
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2420-546.30-02 SOFTWARE                            375           375
    001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP           100           100
    001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP         2,388         1,488
    001-2420-546.30-15 OTHER GENERAL HARDWARE              200           200
    001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES            100           100
    001-2420-546.30-35 CLOTHING, UNIFORMS                1,275           475
    001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ            250           250
    001-2420-546.41-01 LONG DISTANCE                       592           592
    001-2420-546.41-06 CELLULAR AIR TIME                   559           559
    001-2420-546.60-19 LAUNDRY SERVICES                    662           662
    001-2420-546.60-22 NOTARY FEES                         200           200
    001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY             55            55
    001-2420-546.61-04 RENT-OTHER MACHINERY & EQ           460           460
    001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
    001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS          3,500         3,500
    001-2420-546.65-03 TRAVEL, MEALS, LODGING           15,900        15,900
    001-2420-546.65-04 TRAINING & SEMINARS               8,900         8,900
    001-2420-546.65-05 PROFESSIONAL LICENSES             3,750         3,750
                                                  ------------  ------------
   *       OPERATING                                    66,324        64,124
              OPERATING
    001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP        89,395             0
    001-2420-822.80-01 OFFICE EQUIP & FURNITURE        158,125             0
                                                  ------------  ------------
   *       OPERATING                                   247,520             0
                                                  ------------  ------------
   **      COUNTY DIVISION                           3,469,106     3,232,485
        DRUG COURT PROGRAM
              PERSONNEL
    001-2430-546.07-01 REG SALARIES-PERMNT EMPL        520,997       487,610
    001-2430-546.07-13 ASSOCIATE JUDGES                 52,500        52,500
    001-2430-546.07-91 SALARY SAVINGS-PERM EMPL         32,194-       32,194-
    001-2430-546.08-01 REG SALARIES-TEMP EMPL                0         7,000
    001-2430-546.12-01 LONGEVITY PAY                     4,477         4,823
    001-2430-546.20-02 FICA TAX - OASDI                 35,834        34,220
    001-2430-546.20-03 HOSPITALIZATION                 113,220       105,672
    001-2430-546.20-04 LIFE INSURANCE                    1,185         1,106
    001-2430-546.20-05 RETIREMENT CONTRIBUTION          61,903        59,113
    001-2430-546.20-06 WORKER'S COMPENSATION             1,127         1,078
    001-2430-546.20-07 FICA TAX - MEDICARE               8,380         8,003
    001-2430-546.20-92 SALARY SAVINGS FICA TAX           2,463-        2,463-
    001-2430-546.20-95 RETIREMENT CONTRIBUTIONS          3,448-        3,448-
                                                  ------------  ------------
   *       PERSONNEL                                   761,518       723,020
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    44
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-2430-546.60-99 OTHER PURCHASED SERVICES         83,800        83,800
                                                  ------------  ------------
   *       OPERATING                                    83,800        83,800
                                                  ------------  ------------
   **      DRUG COURT PROGRAM                          845,318       806,820
                                                  ------------  ------------
   ***     CRIMINAL COURTS                           6,798,068     6,546,024
      PROBATE COURT
        NON-DIVISIONAL
              PERSONNEL
    001-2500-547.01-01 REG SALARY-ELECTED OFFCL        177,867       174,027
    001-2500-547.07-01 REG SALARIES-PERMNT EMPL        564,123       562,208
    001-2500-547.07-13 ASSOCIATE JUDGES                      0        54,075
    001-2500-547.08-01 REG SALARIES-TEMP EMPL           17,056        21,340
    001-2500-547.12-01 LONGEVITY PAY                     4,314         5,282
    001-2500-547.13-01 REG SALARY-VISITING JUDGE         5,000         3,410
    001-2500-547.20-02 FICA TAX - OASDI                 42,903        46,723
    001-2500-547.20-03 HOSPITALIZATION                  67,932        71,706
    001-2500-547.20-04 LIFE INSURANCE                      711           751
    001-2500-547.20-05 RETIREMENT CONTRIBUTION          81,755        87,493
    001-2500-547.20-06 WORKER'S COMPENSATION             1,489         1,592
    001-2500-547.20-07 FICA TAX - MEDICARE              11,068        11,843
                                                  ------------  ------------
   *       PERSONNEL                                   974,218     1,040,450
              OPERATING
    001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP         2,318         2,318
    001-2500-547.30-02 SOFTWARE                              0         1,105
    001-2500-547.41-01 LONG DISTANCE                       620           620
    001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES            1,800         1,800
    001-2500-547.42-07 TRAVEL, MEALS & LODGING             799           799
    001-2500-547.60-99 OTHER PURCHASED SERVICES        429,694       429,694
    001-2500-547.63-05 COURT REPORTING CHARGES           4,890         4,890
    001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP         4,500         3,160
    001-2500-547.63-23 COURT COSTS-PROBATE             110,836       110,836
    001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN           120           120
    001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS             95           150
    001-2500-547.65-03 TRAVEL, MEALS, LODGING            5,500         5,500
    001-2500-547.65-04 TRAINING & SEMINARS               3,000         3,000
    001-2500-547.65-05 PROFESSIONAL LICENSES             1,273         1,508
    001-2500-547.70-07 STATRY PROBT JDG ADMN SYS         5,555         5,555
                                                  ------------  ------------
   *       OPERATING                                   571,000       571,055
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    45
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   **      NON-DIVISIONAL                            1,545,218     1,611,505
                                                  ------------  ------------
   ***     PROBATE COURT                             1,545,218     1,611,505
      JUSTICE OF PEACE 1
        CIVIL
              PERSONNEL
    001-2601-548.01-01 REG SALARY-ELECTED OFFCL         53,940        52,500
    001-2601-548.07-01 REG SALARIES-PERMNT EMPL        202,125       197,172
    001-2601-548.08-01 REG SALARIES-TEMP EMPL                0         6,045
    001-2601-548.12-01 LONGEVITY PAY                     2,268         2,412
    001-2601-548.13-01 REG SALARY-VISITING JUDGE        20,192        20,192
    001-2601-548.20-02 FICA TAX - OASDI                 15,928        15,629
    001-2601-548.20-03 HOSPITALIZATION                  43,778        43,778
    001-2601-548.20-04 LIFE INSURANCE                      456           456
    001-2601-548.20-05 RETIREMENT CONTRIBUTION          27,670        26,999
    001-2601-548.20-06 WORKER'S COMPENSATION               504           491
    001-2601-548.20-07 FICA TAX - MEDICARE               3,745         3,655
                                                  ------------  ------------
   *       PERSONNEL                                   370,606       369,329
              OPERATING
    001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP         3,300         3,300
    001-2601-548.41-01 LONG DISTANCE                       105           105
    001-2601-548.60-22 NOTARY FEES                         284           284
    001-2601-548.61-04 RENT-OTHER MACH & EQUIP              98           123
    001-2601-548.65-04 TRAINING & SEMINARS                 185           185
                                                  ------------  ------------
   *       OPERATING                                     3,972         3,997
                                                  ------------  ------------
   **      CIVIL                                       374,578       373,326
        CRIMINAL
              PERSONNEL
    001-2602-548.01-01 REG SALARY-ELECTED OFFCL         53,940        52,500
    001-2602-548.07-01 REG SALARIES-PERMNT EMPL        341,455       348,861
    001-2602-548.08-01 REG SALARIES-TEMP EMPL            7,200             0
    001-2602-548.11-01 REGULAR OVERTIME PAY              2,399         6,070
    001-2602-548.12-01 LONGEVITY PAY                     4,572         4,968
    001-2602-548.20-02 FICA TAX - OASDI                 25,304        25,194
    001-2602-548.20-03 HOSPITALIZATION                  76,990        76,990
    001-2602-548.20-04 LIFE INSURANCE                      804           804
    001-2602-548.20-05 RETIREMENT CONTRIBUTION          43,866        43,519
    001-2602-548.20-06 WORKER'S COMPENSATION               801           790
    001-2602-548.20-07 FICA TAX - MEDICARE               5,940         5,892
                                                  ------------  ------------
   *       PERSONNEL                                   563,271       565,588
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    46
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP         4,625         4,325
    001-2602-548.30-15 OTHER GENERAL HARDWARE              200           200
    001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ            200           200
    001-2602-548.41-01 LONG DISTANCE                        45            45
    001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN           133           133
    001-2602-548.65-04 TRAINING & SEMINARS                 185           185
    001-2602-548.65-05 PROFESSIONAL LICENSES               706           706
                                                  ------------  ------------
   *       OPERATING                                     6,094         5,794
                                                  ------------  ------------
   **      CRIMINAL                                    569,365       571,382
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 1                          943,943       944,708
      JUSTICE OF PEACE 2
        CIVIL
              PERSONNEL
    001-2701-549.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-2701-549.07-01 REG SALARIES-PERMNT EMPL        155,173       156,273
    001-2701-549.07-91 SALARY SAVINGS-PERM EMPL         11,420-       11,420-
    001-2701-549.08-01 REG SALARIES-TEMP EMPL            5,171         5,171
    001-2701-549.12-01 LONGEVITY PAY                     2,700         2,059
    001-2701-549.13-01 REG SALARY-VISITING JUDGE        53,711        53,711
    001-2701-549.20-02 FICA TAX - OASDI                 13,364        13,392
    001-2701-549.20-03 HOSPITALIZATION                  37,740        37,740
    001-2701-549.20-04 LIFE INSURANCE                      394           394
    001-2701-549.20-05 RETIREMENT CONTRIBUTION          23,086        23,134
    001-2701-549.20-06 WORKER'S COMPENSATION               420           421
    001-2701-549.20-07 FICA TAX - MEDICARE               3,125         3,132
    001-2701-549.20-92 SALARY SAVINGS FICA TAX             874-          874-
    001-2701-549.20-95 RETIREMENT CONTRIBUTIONS          1,223-        1,223-
                                                  ------------  ------------
   *       PERSONNEL                                   333,867       334,410
              OPERATING
    001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP         7,060         7,060
    001-2701-549.41-01 LONG DISTANCE                       130           130
    001-2701-549.60-22 NOTARY FEES                         100           100
    001-2701-549.61-04 RENT-OTHER MACH & EQUIP             200           200
    001-2701-549.65-03 TRAVEL, MEALS, LODGING              500           500
    001-2701-549.65-04 TRAINING & SEMINARS                 415           415
                                                  ------------  ------------
   *       OPERATING                                     8,405         8,405
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    47
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2701-822.30-13 EDUC,COMMUNCATN,EQ & SUPP           900             0
                                                  ------------  ------------
   *       OPERATING                                       900             0
                                                  ------------  ------------
   **      CIVIL                                       343,172       342,815
        CRIMINAL
              PERSONNEL
    001-2702-549.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-2702-549.07-01 REG SALARIES-PERMNT EMPL        794,025       791,797
    001-2702-549.08-01 REG SALARIES-TEMP EMPL           20,000        26,730
    001-2702-549.12-01 LONGEVITY PAY                     4,500         5,719
    001-2702-549.20-02 FICA TAX - OASDI                 54,002        54,360
    001-2702-549.20-03 HOSPITALIZATION                 173,604       173,604
    001-2702-549.20-04 LIFE INSURANCE                    1,816         1,816
    001-2702-549.20-05 RETIREMENT CONTRIBUTION          93,290        93,902
    001-2702-549.20-06 WORKER'S COMPENSATION             1,702         1,711
    001-2702-549.20-07 FICA TAX - MEDICARE              12,629        12,714
                                                  ------------  ------------
   *       PERSONNEL                                 1,208,068     1,214,853
              OPERATING
    001-2702-549.30-01 OFFICE EQUIP,FURN, & SUPP         7,000         7,000
    001-2702-549.41-01 LONG DISTANCE                       130           130
    001-2702-549.65-04 TRAINING & SEMINARS                 400           400
    001-2702-549.65-05 PROFESSIONAL LICENSES               800           800
                                                  ------------  ------------
   *       OPERATING                                     8,330         8,330
              OPERATING
    001-2702-822.30-01 OFFICE EQUIP,FURN, & SUPP         8,900             0
    001-2702-822.30-13 EDUC,COMMUNCATN,EQ & SUPP         2,800             0
    001-2702-822.50-04 REPRS-BLDG STRUCT & EQUIP         1,000             0
                                                  ------------  ------------
   *       OPERATING                                    12,700             0
                                                  ------------  ------------
   **      CRIMINAL                                  1,229,098     1,223,183
        ACCOUNTING DIVISION CIVIL
              PERSONNEL
    001-2703-549.07-01 REG SALARIES-PERMNT EMPL         75,157        73,149
    001-2703-549.08-01 REG SALARIES-TEMP EMPL           29,397        23,224
    001-2703-549.12-01 LONGEVITY PAY                       441           432
    001-2703-549.20-02 FICA TAX - OASDI                  6,510         6,002
    001-2703-549.20-03 HOSPITALIZATION                  12,076        12,076
    001-2703-549.20-04 LIFE INSURANCE                      124           124
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    48
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2703-549.20-05 RETIREMENT CONTRIBUTION          11,244        10,367
    001-2703-549.20-06 WORKER'S COMPENSATION               203           188
    001-2703-549.20-07 FICA TAX - MEDICARE               1,522         1,403
                                                  ------------  ------------
   *       PERSONNEL                                   136,674       126,965
              OPERATING
    001-2703-549.30-01 OFFICE EQUIP,FURN, & SUPP           288           288
    001-2703-549.42-02 AUTO MILEAGE-EMPLOYEES              800           800
                                                  ------------  ------------
   *       OPERATING                                     1,088         1,088
                                                  ------------  ------------
   **      ACCOUNTING DIVISION CIVIL                   137,762       128,053
        ACCOUNTING DIVISION CRIML
              PERSONNEL
    001-2704-549.07-01 REG SALARIES-PERMNT EMPL        107,700       109,722
    001-2704-549.12-01 LONGEVITY PAY                       662           648
    001-2704-549.20-02 FICA TAX - OASDI                  6,718         6,842
    001-2704-549.20-03 HOSPITALIZATION                  18,116        18,116
    001-2704-549.20-04 LIFE INSURANCE                      188           188
    001-2704-549.20-05 RETIREMENT CONTRIBUTION          11,606        11,821
    001-2704-549.20-06 WORKER'S COMPENSATION               211           215
    001-2704-549.20-07 FICA TAX - MEDICARE               1,571         1,600
                                                  ------------  ------------
   *       PERSONNEL                                   146,772       149,152
              OPERATING
    001-2704-549.30-01 OFFICE EQUIP,FURN, & SUPP           433           433
    001-2704-549.42-02 AUTO MILEAGE-EMPLOYEES            1,200         1,200
                                                  ------------  ------------
   *       OPERATING                                     1,633         1,633
                                                  ------------  ------------
   **      ACCOUNTING DIVISION CRIML                   148,405       150,785
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 2                        1,858,437     1,844,836
      JUSTICE OF PEACE 3
        CIVIL
              PERSONNEL
    001-2801-551.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-2801-551.07-01 REG SALARIES-PERMNT EMPL        190,180       189,714
    001-2801-551.12-01 LONGEVITY PAY                     3,240         3,360
    001-2801-551.13-01 REG SALARY-VISITING JUDGE        20,192        20,192
    001-2801-551.20-02 FICA TAX - OASDI                 15,247        15,225
    001-2801-551.20-03 HOSPITALIZATION                  41,514        41,514
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    49
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2801-551.20-04 LIFE INSURANCE                      434           434
    001-2801-551.20-05 RETIREMENT CONTRIBUTION          26,339        26,301
    001-2801-551.20-06 WORKER'S COMPENSATION               479           479
    001-2801-551.20-07 FICA TAX - MEDICARE               3,565         3,560
                                                  ------------  ------------
   *       PERSONNEL                                   353,690       353,279
              OPERATING
    001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP         4,950         4,950
    001-2801-551.30-35 CLOTHING, UNIFORMS                  300           300
    001-2801-551.41-01 LONG DISTANCE                       100           100
                                                  ------------  ------------
   *       OPERATING                                     5,350         5,350
                                                  ------------  ------------
   **      CIVIL                                       359,040       358,629
        CRIMINAL
              PERSONNEL
    001-2802-551.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-2802-551.07-01 REG SALARIES-PERMNT EMPL        597,335       593,979
    001-2802-551.08-01 REG SALARIES-TEMP EMPL           19,390         9,695
    001-2802-551.12-01 LONGEVITY PAY                     5,640         5,280
    001-2802-551.20-02 FICA TAX - OASDI                 41,841        41,012
    001-2802-551.20-03 HOSPITALIZATION                 139,638       139,638
    001-2802-551.20-04 LIFE INSURANCE                    1,461         1,461
    001-2802-551.20-05 RETIREMENT CONTRIBUTION          72,281        70,842
    001-2802-551.20-06 WORKER'S COMPENSATION             1,322         1,288
    001-2802-551.20-07 FICA TAX - MEDICARE               9,786         9,591
                                                  ------------  ------------
   *       PERSONNEL                                   941,194       925,286
              OPERATING
    001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP         9,851         9,851
    001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-2802-551.41-01 LONG DISTANCE                       150           150
    001-2802-551.41-02 POSTAGE/FREIGHT-OUT                 135           135
    001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN           200           200
    001-2802-551.65-03 TRAVEL, MEALS, LODGING            1,000         1,000
    001-2802-551.65-04 TRAINING & SEMINARS               2,500         2,500
    001-2802-551.65-05 PROFESSIONAL LICENSES             1,453         1,453
                                                  ------------  ------------
   *       OPERATING                                    15,789        15,789
                                                  ------------  ------------
   **      CRIMINAL                                    956,983       941,075
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    50
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   ***     JUSTICE OF PEACE 3                        1,316,023     1,299,704
      JUSTICE OF PEACE 4
        CIVIL
              PERSONNEL
    001-2901-552.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-2901-552.07-01 REG SALARIES-PERMNT EMPL        172,765       154,863
    001-2901-552.08-01 REG SALARIES-TEMP EMPL            8,154         8,104
    001-2901-552.12-01 LONGEVITY PAY                     1,080         1,740
    001-2901-552.13-01 REG SALARY-VISITING JUDGE        20,192        20,192
    001-2901-552.20-02 FICA TAX - OASDI                 14,539        13,471
    001-2901-552.20-03 HOSPITALIZATION                  37,740        33,966
    001-2901-552.20-04 LIFE INSURANCE                      394           354
    001-2901-552.20-05 RETIREMENT CONTRIBUTION          25,115        23,268
    001-2901-552.20-06 WORKER'S COMPENSATION               457           423
    001-2901-552.20-07 FICA TAX - MEDICARE               3,401         3,150
                                                  ------------  ------------
   *       PERSONNEL                                   336,337       312,031
              OPERATING
    001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP         5,125         5,125
    001-2901-552.30-31 CUSTODIAL,LAUNDRY,CLEANG            156           156
    001-2901-552.30-35 CLOTHING, UNIFORMS                  360           360
    001-2901-552.41-01 LONG DISTANCE                       150           150
    001-2901-552.65-01 SUBSCRIPTIONS & PUBLICATN           322           322
    001-2901-552.65-03 TRAVEL, MEALS, LODGING              701           701
    001-2901-552.65-04 TRAINING & SEMINARS               1,420         1,420
    001-2901-552.65-05 PROFESSIONAL LICENSES               575           575
                                                  ------------  ------------
   *       OPERATING                                     8,809         8,809
                                                  ------------  ------------
   **      CIVIL                                       345,146       320,840
        CRIMINAL
              PERSONNEL
    001-2902-552.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-2902-552.07-01 REG SALARIES-PERMNT EMPL        401,284       419,172
    001-2902-552.12-01 LONGEVITY PAY                     5,160         5,460
    001-2902-552.20-02 FICA TAX - OASDI                 28,456        29,583
    001-2902-552.20-03 HOSPITALIZATION                  90,576        94,350
    001-2902-552.20-04 LIFE INSURANCE                      947           986
    001-2902-552.20-05 RETIREMENT CONTRIBUTION          49,153        51,099
    001-2902-552.20-06 WORKER'S COMPENSATION               894           929
    001-2902-552.20-07 FICA TAX - MEDICARE               6,656         6,918
                                                  ------------  ------------
   *       PERSONNEL                                   635,626       660,997
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    51
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP         2,170         2,170
    001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ             50            50
    001-2902-552.41-01 LONG DISTANCE                       200           200
    001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES              500           500
    001-2902-552.60-22 NOTARY FEES                         180           180
    001-2902-552.61-04 RENT-OTHER MACH & EQUIP             164           164
    001-2902-552.65-04 TRAINING & SEMINARS                 500           500
    001-2902-552.65-05 PROFESSIONAL LICENSES               575           575
                                                  ------------  ------------
   *       OPERATING                                     4,339         4,339
                                                  ------------  ------------
   **      CRIMINAL                                    639,965       665,336
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 4                          985,111       986,176
      JUSTICE OF PEACE 5
        CIVIL
              PERSONNEL
    001-3001-553.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
    001-3001-553.07-01 REG SALARIES-PERMNT EMPL        215,494       209,650
    001-3001-553.08-01 REG SALARIES-TEMP EMPL           12,887        12,887
    001-3001-553.12-01 LONGEVITY PAY                     2,550         2,040
    001-3001-553.13-01 REG SALARY-VISITING JUDGE        20,192        20,192
    001-3001-553.20-02 FICA TAX - OASDI                 17,572        17,179
    001-3001-553.20-03 HOSPITALIZATION                  45,288        45,288
    001-3001-553.20-04 LIFE INSURANCE                      473           473
    001-3001-553.20-05 RETIREMENT CONTRIBUTION          30,356        29,676
    001-3001-553.20-06 WORKER'S COMPENSATION               554           541
    001-3001-553.20-07 FICA TAX - MEDICARE               4,111         4,019
                                                  ------------  ------------
   *       PERSONNEL                                   401,977       394,445
              OPERATING
    001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP         6,080         5,080
    001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP            90            90
    001-3001-553.41-01 LONG DISTANCE                        60            60
    001-3001-553.65-03 TRAVEL, MEALS, LODGING              974           974
    001-3001-553.65-04 TRAINING & SEMINARS                 140           140
                                                  ------------  ------------
   *       OPERATING                                     7,344         6,344
                                                  ------------  ------------
   **      CIVIL                                       409,321       400,789
        CRIMINAL
              PERSONNEL
    001-3002-553.01-01 REG SALARY-ELECTED OFFCL         52,500        52,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    52
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3002-553.07-01 REG SALARIES-PERMNT EMPL        379,350       384,238
    001-3002-553.11-01 REGULAR OVERTIME PAY              3,726         3,726
    001-3002-553.12-01 LONGEVITY PAY                     3,150         3,005
    001-3002-553.20-02 FICA TAX - OASDI                 27,201        27,495
    001-3002-553.20-03 HOSPITALIZATION                  83,028        83,028
    001-3002-553.20-04 LIFE INSURANCE                      868           868
    001-3002-553.20-05 RETIREMENT CONTRIBUTION          46,988        47,498
    001-3002-553.20-06 WORKER'S COMPENSATION               857           865
    001-3002-553.20-07 FICA TAX - MEDICARE               6,363         6,430
                                                  ------------  ------------
   *       PERSONNEL                                   604,031       609,653
              OPERATING
    001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP         5,070         8,087
    001-3002-553.41-01 LONG DISTANCE                        60            60
    001-3002-553.60-18 INTERPRETERS                        250           250
    001-3002-553.60-22 NOTARY FEES                          71            71
    001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN           196           196
    001-3002-553.65-03 TRAVEL, MEALS, LODGING            1,714         1,714
    001-3002-553.65-04 TRAINING & SEMINARS                 620           620
                                                  ------------  ------------
   *       OPERATING                                     7,981        10,998
                                                  ------------  ------------
   **      CRIMINAL                                    612,012       620,651
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 5                        1,021,333     1,021,440
      CONSTABLE 1
        CIVIL
              PERSONNEL
    001-3101-566.01-01 REG SALARY-ELECTED OFFCL         42,240        42,239
    001-3101-566.07-01 REG SALARIES-PERMNT EMPL         91,371        87,553
    001-3101-566.07-12 POPS SALARIES                   459,421       481,454
    001-3101-566.12-01 LONGEVITY PAY                     4,620         4,280
    001-3101-566.12-06 TCLEOSE PAY                       4,200         4,200
    001-3101-566.12-07 FIELD TRAINING PAY                3,000         3,000
    001-3101-566.12-08 BILINGUAL PAY                     1,500         1,500
    001-3101-566.20-02 FICA TAX - OASDI                 37,587        38,703
    001-3101-566.20-03 HOSPITALIZATION                  79,254        79,254
    001-3101-566.20-04 LIFE INSURANCE                      829           829
    001-3101-566.20-05 RETIREMENT CONTRIBUTION          64,935        66,856
    001-3101-566.20-06 WORKER'S COMPENSATION             7,085         7,367
    001-3101-566.20-07 FICA TAX - MEDICARE               8,789         9,051
                                                  ------------  ------------
   *       PERSONNEL                                   804,831       826,286
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    53
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP         7,619         7,619
    001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,300         1,300
    001-3101-566.30-15 OTHER GENERAL HARDWARE              140           140
    001-3101-566.30-35 CLOTHING, UNIFORMS                2,600         2,600
    001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ            210           210
    001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP         2,366         2,366
    001-3101-566.30-62 SIGNS,TRAFFIC CONTROL E&S           752           752
    001-3101-566.40-16 PRE-EMPLOYMENT TESTING              200           200
    001-3101-566.41-01 LONG DISTANCE                       140           140
    001-3101-566.41-06 CELLULAR AIR TIME                 8,565         9,965
    001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES               35            35
    001-3101-566.60-22 NOTARY FEES                          71            71
    001-3101-566.60-31 SECURITY SERVICES                   550           550
    001-3101-566.61-04 RENT-OTHER MACH & EQUIP             487           487
    001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN           331           331
    001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS             25            25
    001-3101-566.65-03 TRAVEL, MEALS, LODGING              315           315
    001-3101-566.65-04 TRAINING & SEMINARS                 986         1,486
    001-3101-566.75-12 LICENSES & PERMITS                   10            10
                                                  ------------  ------------
   *       OPERATING                                    26,702        28,602
                                                  ------------  ------------
   **      CIVIL                                       831,533       854,888
        CRIMINAL
              PERSONNEL
    001-3102-566.01-01 REG SALARY-ELECTED OFFCL         42,239        42,239
    001-3102-566.07-01 REG SALARIES-PERMNT EMPL        129,384       133,014
    001-3102-566.07-12 POPS SALARIES                   229,370       191,167
    001-3102-566.12-01 LONGEVITY PAY                       900         1,500
    001-3102-566.12-06 TCLEOSE PAY                       4,200         4,200
    001-3102-566.20-02 FICA TAX - OASDI                 25,174        23,072
    001-3102-566.20-03 HOSPITALIZATION                  71,706        64,158
    001-3102-566.20-04 LIFE INSURANCE                      750           671
    001-3102-566.20-05 RETIREMENT CONTRIBUTION          43,490        39,856
    001-3102-566.20-06 WORKER'S COMPENSATION             3,964         3,463
    001-3102-566.20-07 FICA TAX - MEDICARE               5,885         5,396
                                                  ------------  ------------
   *       PERSONNEL                                   557,062       508,736
              OPERATING
    001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP         2,368         1,436
    001-3102-566.30-15 OTHER GENERAL HARDWARE               60            60
    001-3102-566.30-35 CLOTHING, UNIFORMS                2,700         3,900
    001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ             90            90
    001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP           738           738
    001-3102-566.30-62 SIGNS,TRAFFIC CONTROL E&S           610           610
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    54
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3102-566.40-16 PRE-EMPLOYMENT TESTING              200           200
    001-3102-566.41-01 LONG DISTANCE                        60            60
    001-3102-566.60-22 NOTARY FEES                          71            71
    001-3102-566.60-31 SECURITY SERVICES                   236           236
    001-3102-566.61-04 RENT-OTHER MACH & EQUIP             168           168
    001-3102-566.65-01 SUBSCRIPTIONS & PUBLICATN           171           171
    001-3102-566.65-03 TRAVEL, MEALS, LODGING              150           150
    001-3102-566.65-04 TRAINING & SEMINARS                 700         1,200
    001-3102-566.75-11 INVESTIGATIONS                    6,360         3,360
                                                  ------------  ------------
   *       OPERATING                                    14,682        12,450
                                                  ------------  ------------
   **      CRIMINAL                                    571,744       521,186
        SECURITY
              PERSONNEL
    001-3104-566.07-12 POPS SALARIES                         0       132,228
    001-3104-566.12-01 LONGEVITY PAY                         0           180
    001-3104-566.20-02 FICA TAX - OASDI                      0         8,208
    001-3104-566.20-03 HOSPITALIZATION                       0        22,644
    001-3104-566.20-04 LIFE INSURANCE                        0           237
    001-3104-566.20-05 RETIREMENT CONTRIBUTION               0        14,181
    001-3104-566.20-06 WORKER'S COMPENSATION                 0         1,779
    001-3104-566.20-07 FICA TAX - MEDICARE                   0         1,920
                                                  ------------  ------------
   *       PERSONNEL                                         0       181,377
                                                  ------------  ------------
   **      SECURITY                                          0       181,377
                                                  ------------  ------------
   ***     CONSTABLE 1                               1,403,277     1,557,451
      CONSTABLE 2
        CIVIL
              PERSONNEL
    001-3201-567.01-01 REG SALARY-ELECTED OFFCL         42,240        42,239
    001-3201-567.07-01 REG SALARIES-PERMNT EMPL        584,843       131,941
    001-3201-567.07-12 POPS SALARIES                         0       564,075
    001-3201-567.07-91 SALARY SAVINGS-PERM EMPL         13,812-       13,812-
    001-3201-567.08-01 REG SALARIES-TEMP EMPL            9,825            25
    001-3201-567.11-01 REGULAR OVERTIME PAY                600           600
    001-3201-567.12-01 LONGEVITY PAY                     3,664         1,746
    001-3201-567.12-06 TCLEOSE PAY                           0        13,800
    001-3201-567.12-07 FIELD TRAINING PAY                    0         4,500
    001-3201-567.12-11 CIVIL PROCESS CERTIFICATN        19,500         7,500
    001-3201-567.20-02 FICA TAX - OASDI                 40,961        47,518
    001-3201-567.20-03 HOSPITALIZATION                  90,576       113,220
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    55
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3201-567.20-04 LIFE INSURANCE                      947         1,184
    001-3201-567.20-05 RETIREMENT CONTRIBUTION          70,758        82,087
    001-3201-567.20-06 WORKER'S COMPENSATION             7,032         8,770
    001-3201-567.20-07 FICA TAX - MEDICARE               9,581        11,115
    001-3201-567.20-92 SALARY SAVINGS FICA TAX           1,057-        1,057-
    001-3201-567.20-95 RETIREMENT CONTRIBUTIONS          1,479-        1,479-
                                                  ------------  ------------
   *       PERSONNEL                                   864,179     1,013,972
              OPERATING
    001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP         1,893         1,893
    001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP           150         2,550
    001-3201-567.30-35 CLOTHING, UNIFORMS                1,200         5,180
    001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP         7,055        11,637
    001-3201-567.40-16 PRE-EMPLOYMENT TESTING              365           365
    001-3201-567.41-01 LONG DISTANCE                       205           205
    001-3201-567.41-06 CELLULAR AIR TIME                 9,413         9,413
    001-3201-567.41-07 CELL PHONE ALLOWANCE                120           120
    001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES              400           400
    001-3201-567.60-22 NOTARY FEES                         284           284
    001-3201-567.60-99 OTHER PURCHASED SERVICES          2,000         2,000
    001-3201-567.61-04 RENT-OTHER MACH & EQUIP           2,690         2,690
    001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN           680           680
    001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS             85           400
    001-3201-567.65-03 TRAVEL, MEALS, LODGING            1,667         1,667
    001-3201-567.65-04 TRAINING & SEMINARS               2,795         2,795
                                                  ------------  ------------
   *       OPERATING                                    31,002        42,279
                                                  ------------  ------------
   **      CIVIL                                       895,181     1,056,251
        CRIMINAL
              PERSONNEL
    001-3202-567.01-01 REG SALARY-ELECTED OFFCL         42,239        42,239
    001-3202-567.07-01 REG SALARIES-PERMNT EMPL        633,326       287,555
    001-3202-567.07-12 POPS SALARIES                         0       490,715
    001-3202-567.08-01 REG SALARIES-TEMP EMPL           13,175        13,485
    001-3202-567.11-01 REGULAR OVERTIME PAY              4,947         4,947
    001-3202-567.12-01 LONGEVITY PAY                     3,563         3,373
    001-3202-567.20-02 FICA TAX - OASDI                 43,231        52,222
    001-3202-567.20-03 HOSPITALIZATION                 113,220       135,864
    001-3202-567.20-04 LIFE INSURANCE                    1,184         1,421
    001-3202-567.20-05 RETIREMENT CONTRIBUTION          74,677        90,214
    001-3202-567.20-06 WORKER'S COMPENSATION             6,390         7,991
    001-3202-567.20-07 FICA TAX - MEDICARE              10,110        12,216
                                                  ------------  ------------
   *       PERSONNEL                                   946,062     1,142,242
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    56
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP         5,857        11,121
    001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP           150         1,538
    001-3202-567.30-15 OTHER GENERAL HARDWARE               85           935
    001-3202-567.30-35 CLOTHING, UNIFORMS                3,040         3,440
    001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP        18,652        28,084
    001-3202-567.40-16 PRE-EMPLOYMENT TESTING              412           412
    001-3202-567.41-01 LONG DISTANCE                       210           210
    001-3202-567.41-06 CELLULAR AIR TIME                 1,200         3,100
    001-3202-567.41-07 CELL PHONE ALLOWANCE                120           120
    001-3202-567.44-01 GENERAL INSURANCE PREMIUM           250           250
    001-3202-567.60-22 NOTARY FEES                          24           144
    001-3202-567.60-99 OTHER PURCHASED SERVICES          2,240         2,240
    001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN           935           935
    001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS             15           365
    001-3202-567.65-03 TRAVEL, MEALS, LODGING            1,655         1,955
    001-3202-567.65-04 TRAINING & SEMINARS               2,808         3,058
                                                  ------------  ------------
   *       OPERATING                                    37,653        57,907
                                                  ------------  ------------
   **      CRIMINAL                                    983,715     1,200,149
                                                  ------------  ------------
   ***     CONSTABLE 2                               1,878,896     2,256,400
      CONSTABLE 3
        CIVIL
              PERSONNEL
    001-3301-568.07-01 REG SALARIES-PERMNT EMPL         75,583        74,193
    001-3301-568.07-12 POPS SALARIES                    99,038        94,374
    001-3301-568.11-01 REGULAR OVERTIME PAY              5,126         5,126
    001-3301-568.12-01 LONGEVITY PAY                       877           864
    001-3301-568.12-06 TCLEOSE PAY                       6,600         6,600
    001-3301-568.12-07 FIELD TRAINING PAY                1,500         1,500
    001-3301-568.12-11 CIVIL PROCESS CERTIFICATN        18,045        18,045
    001-3301-568.20-02 FICA TAX - OASDI                 12,818        12,444
    001-3301-568.20-03 HOSPITALIZATION                  30,192        30,192
    001-3301-568.20-04 LIFE INSURANCE                      316           316
    001-3301-568.20-05 RETIREMENT CONTRIBUTION          22,143        21,496
    001-3301-568.20-06 WORKER'S COMPENSATION             1,903         1,838
    001-3301-568.20-07 FICA TAX - MEDICARE               2,998         2,910
                                                  ------------  ------------
   *       PERSONNEL                                   277,139       269,898
              OPERATING
    001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP         3,231         3,231
    001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP           289           289
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    57
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3301-568.30-15 OTHER GENERAL HARDWARE              350           350
    001-3301-568.30-35 CLOTHING, UNIFORMS                  600           600
    001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ            178           178
    001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP        40,951         5,151
    001-3301-568.40-16 PRE-EMPLOYMENT TESTING              967           967
    001-3301-568.41-01 LONG DISTANCE                       400           400
    001-3301-568.41-06 CELLULAR AIR TIME                13,065        13,065
    001-3301-568.42-02 AUTO MILEAGE-EMPLOYEES              550           550
    001-3301-568.44-01 GENERAL INSURANCE PREMIUM           100           100
    001-3301-568.60-22 NOTARY FEES                         142           142
    001-3301-568.61-04 RENT-OTHER MACH & EQUIP             566           566
    001-3301-568.65-01 SUBSCRIPTIONS & PUBLICATN           651           651
    001-3301-568.65-02 PROFESSIONAL MEMBERSHIPS             25            25
    001-3301-568.65-03 TRAVEL, MEALS, LODGING            1,300         1,300
    001-3301-568.65-04 TRAINING & SEMINARS               1,813         1,813
                                                  ------------  ------------
   *       OPERATING                                    65,178        29,378
                                                  ------------  ------------
   **      CIVIL                                       342,317       299,276
        CRIMINAL
              PERSONNEL
    001-3302-568.01-01 REG SALARY-ELECTED OFFCL         84,478        84,478
    001-3302-568.07-01 REG SALARIES-PERMNT EMPL        368,097       367,529
    001-3302-568.07-12 POPS SALARIES                   790,206       820,642
    001-3302-568.08-01 REG SALARIES-TEMP EMPL            8,725        21,928
    001-3302-568.11-01 REGULAR OVERTIME PAY              2,400         2,400
    001-3302-568.12-01 LONGEVITY PAY                     6,673         6,224
    001-3302-568.12-06 TCLEOSE PAY                       7,200         7,200
    001-3302-568.12-07 FIELD TRAINING PAY                1,500         1,500
    001-3302-568.12-08 BILINGUAL PAY                     7,500         7,500
    001-3302-568.20-02 FICA TAX - OASDI                 78,912        81,803
    001-3302-568.20-03 HOSPITALIZATION                 196,248       196,248
    001-3302-568.20-04 LIFE INSURANCE                    2,054         2,054
    001-3302-568.20-05 RETIREMENT CONTRIBUTION         135,379       141,309
    001-3302-568.20-06 WORKER'S COMPENSATION            12,729        13,472
    001-3302-568.20-07 FICA TAX - MEDICARE              18,450        19,132
                                                  ------------  ------------
   *       PERSONNEL                                 1,720,551     1,773,419
              OPERATING
    001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP         2,077         2,077
    001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,167         5,167
    001-3302-568.30-35 CLOTHING, UNIFORMS                1,980         1,320
    001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ             89            89
    001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP         6,478         3,478
    001-3302-568.40-16 PRE-EMPLOYMENT TESTING            1,282           982
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    58
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3302-568.41-01 LONG DISTANCE                       700           700
    001-3302-568.41-06 CELLULAR AIR TIME                 1,600         1,600
    001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES               50            50
    001-3302-568.60-22 NOTARY FEES                         142           142
    001-3302-568.60-99 OTHER PURCHASED SERVICES         10,000        10,000
    001-3302-568.61-04 RENT-OTHER MACH & EQUIP             625           625
    001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN           300           300
    001-3302-568.65-03 TRAVEL, MEALS, LODGING            1,359         1,359
    001-3302-568.65-04 TRAINING & SEMINARS               2,280         2,280
    001-3302-568.75-11 INVESTIGATIONS                      300           300
                                                  ------------  ------------
   *       OPERATING                                    34,429        30,469
                                                  ------------  ------------
   **      CRIMINAL                                  1,754,980     1,803,888
                                                  ------------  ------------
   ***     CONSTABLE 3                               2,097,297     2,103,164
      CONSTABLE 4
        CIVIL
              PERSONNEL
    001-3401-569.01-01 REG SALARY-ELECTED OFFCL         42,240        42,239
    001-3401-569.07-01 REG SALARIES-PERMNT EMPL         55,013        49,322
    001-3401-569.07-12 POPS SALARIES                   446,569       445,644
    001-3401-569.07-91 SALARY SAVINGS-PERM EMPL         26,543-       26,543-
    001-3401-569.12-01 LONGEVITY PAY                     3,530         4,960
    001-3401-569.12-06 TCLEOSE PAY                       5,400         6,000
    001-3401-569.12-07 FIELD TRAINING PAY                1,500         3,000
    001-3401-569.12-08 BILINGUAL PAY                     9,000         9,000
    001-3401-569.12-11 CIVIL PROCESS CERTIFICATN         4,500         7,500
    001-3401-569.20-02 FICA TAX - OASDI                 35,195        36,343
    001-3401-569.20-03 HOSPITALIZATION                  75,480        75,480
    001-3401-569.20-04 LIFE INSURANCE                      789           789
    001-3401-569.20-05 RETIREMENT CONTRIBUTION          60,801        62,780
    001-3401-569.20-06 WORKER'S COMPENSATION             6,989         7,300
    001-3401-569.20-07 FICA TAX - MEDICARE               8,229         8,501
    001-3401-569.20-92 SALARY SAVINGS FICA TAX           2,031-        2,007-
    001-3401-569.20-95 RETIREMENT CONTRIBUTIONS          2,843-        2,843-
                                                  ------------  ------------
   *       PERSONNEL                                   723,818       727,465
              OPERATING
    001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP         2,400         2,400
    001-3401-569.30-35 CLOTHING, UNIFORMS                2,527         2,577
    001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP         2,523         2,523
    001-3401-569.41-01 LONG DISTANCE                       300           300
    001-3401-569.41-06 CELLULAR AIR TIME                 5,400         5,400
    001-3401-569.61-04 RENT-OTHER MACH & EQUIP           1,289         1,289
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    59
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3401-569.65-03 TRAVEL, MEALS, LODGING            2,000         2,000
    001-3401-569.65-04 TRAINING & SEMINARS               2,430         2,430
                                                  ------------  ------------
   *       OPERATING                                    18,869        18,919
                                                  ------------  ------------
   **      CIVIL                                       742,687       746,384
        CRIMINAL
              PERSONNEL
    001-3402-569.01-01 REG SALARY-ELECTED OFFCL         42,239        42,239
    001-3402-569.07-01 REG SALARIES-PERMNT EMPL        134,449       131,794
    001-3402-569.07-12 POPS SALARIES                   181,473       186,671
    001-3402-569.08-01 REG SALARIES-TEMP EMPL           10,734        10,734
    001-3402-569.12-01 LONGEVITY PAY                       720           484
    001-3402-569.12-06 TCLEOSE PAY                       3,600         1,800
    001-3402-569.12-08 BILINGUAL PAY                     4,500         6,000
    001-3402-569.20-02 FICA TAX - OASDI                 23,415        23,543
    001-3402-569.20-03 HOSPITALIZATION                  60,384        60,384
    001-3402-569.20-04 LIFE INSURANCE                      631           631
    001-3402-569.20-05 RETIREMENT CONTRIBUTION          40,451        40,670
    001-3402-569.20-06 WORKER'S COMPENSATION             3,397         3,584
    001-3402-569.20-07 FICA TAX - MEDICARE               5,477         5,506
                                                  ------------  ------------
   *       PERSONNEL                                   511,470       514,040
              OPERATING
    001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP         2,420         2,420
    001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP         1,100         1,100
    001-3402-569.41-01 LONG DISTANCE                       300           300
                                                  ------------  ------------
   *       OPERATING                                     3,820         3,820
                                                  ------------  ------------
   **      CRIMINAL                                    515,290       517,860
                                                  ------------  ------------
   ***     CONSTABLE 4                               1,257,977     1,264,244
      CONSTABLE 5
        CIVIL
              PERSONNEL
    001-3501-571.01-01 REG SALARY-ELECTED OFFCL         83,542        83,542
    001-3501-571.07-01 REG SALARIES-PERMNT EMPL        876,141       854,768
    001-3501-571.07-12 POPS SALARIES                 1,368,882     1,438,811
    001-3501-571.07-91 SALARY SAVINGS-PERM EMPL         64,277-       64,277-
    001-3501-571.08-01 REG SALARIES-TEMP EMPL            8,840         8,840
    001-3501-571.11-01 REGULAR OVERTIME PAY              1,160         1,160
    001-3501-571.12-01 LONGEVITY PAY                    24,577        24,429
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    60
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3501-571.12-06 TCLEOSE PAY                      34,290        39,600
    001-3501-571.12-07 FIELD TRAINING PAY                5,700         5,700
    001-3501-571.12-08 BILINGUAL PAY                     7,200        12,000
    001-3501-571.12-11 CIVIL PROCESS CERTIFICATN        39,000        39,000
    001-3501-571.20-02 FICA TAX - OASDI                151,850       155,490
    001-3501-571.20-03 HOSPITALIZATION                 359,304       359,304
    001-3501-571.20-04 LIFE INSURANCE                    3,758         3,758
    001-3501-571.20-05 RETIREMENT CONTRIBUTION         262,317       268,588
    001-3501-571.20-06 WORKER'S COMPENSATION            22,598        23,592
    001-3501-571.20-07 FICA TAX - MEDICARE              35,508        36,364
    001-3501-571.20-92 SALARY SAVINGS FICA TAX           4,917-        4,917-
    001-3501-571.20-95 RETIREMENT CONTRIBUTIONS          6,884-        6,884-
                                                  ------------  ------------
   *       PERSONNEL                                 3,208,589     3,278,868
              OPERATING
    001-3501-571.30-01 OFFICE EQUIP,FURN, & SUPP        14,548        14,548
    001-3501-571.30-11 BUILDING MAINT EQUIP/SUPP            80            80
    001-3501-571.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,433         1,433
    001-3501-571.30-15 OTHER GENERAL HARDWARE              150           150
    001-3501-571.30-35 CLOTHING, UNIFORMS                1,139         1,139
    001-3501-571.30-36 INSTITUTNL EQUIP & FURN             325           325
    001-3501-571.30-51 DENTAL,MEDICAL,SAFETY EQ            114           114
    001-3501-571.30-55 LAW ENFORCEMENT EQ & SUPP        10,619        10,619
    001-3501-571.40-16 PRE-EMPLOYMENT TESTING              530           530
    001-3501-571.41-01 LONG DISTANCE                     1,314         1,314
    001-3501-571.41-06 CELLULAR AIR TIME                22,050        22,050
    001-3501-571.42-02 AUTO MILEAGE-EMPLOYEES              288           288
    001-3501-571.49-10 REPAIRS-TELEPHONE EQUIP              70            70
    001-3501-571.60-22 NOTARY FEES                         143           143
    001-3501-571.60-99 OTHER PURCHASED SERVICES          1,190         1,190
    001-3501-571.61-04 RENT-OTHER MACH & EQUIP           5,306         5,306
    001-3501-571.65-01 SUBSCRIPTIONS & PUBLICATN           431           431
    001-3501-571.65-02 PROFESSIONAL MEMBERSHIPS            685           685
    001-3501-571.65-03 TRAVEL, MEALS, LODGING            3,240         3,240
    001-3501-571.65-04 TRAINING & SEMINARS               3,381         3,381
    001-3501-571.75-10 INTEREST                             14            14
                                                  ------------  ------------
   *       OPERATING                                    67,050        67,050
                                                  ------------  ------------
   **      CIVIL                                     3,275,639     3,345,918
        CRIMINAL
              PERSONNEL
    001-3502-571.01-01 REG SALARY-ELECTED OFFCL          4,397         4,397
    001-3502-571.07-01 REG SALARIES-PERMNT EMPL         43,581        43,448
    001-3502-571.07-12 POPS SALARIES                   292,896       319,449
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    61
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3502-571.08-01 REG SALARIES-TEMP EMPL            7,224         7,224
    001-3502-571.11-01 REGULAR OVERTIME PAY                340           340
    001-3502-571.12-01 LONGEVITY PAY                     1,619         2,499
    001-3502-571.12-06 TCLEOSE PAY                       1,710         1,710
    001-3502-571.12-07 FIELD TRAINING PAY                  300           300
    001-3502-571.12-08 BILINGUAL PAY                     1,800         1,800
    001-3502-571.20-02 FICA TAX - OASDI                 21,929        22,487
    001-3502-571.20-03 HOSPITALIZATION                  55,836        55,836
    001-3502-571.20-04 LIFE INSURANCE                      587           587
    001-3502-571.20-05 RETIREMENT CONTRIBUTION          37,888        38,837
    001-3502-571.20-06 WORKER'S COMPENSATION             4,152         4,364
    001-3502-571.20-07 FICA TAX - MEDICARE               5,121         5,258
                                                  ------------  ------------
   *       PERSONNEL                                   479,380       508,536
              OPERATING
    001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP         2,643         2,648
    001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP         7,749         7,749
    001-3502-571.30-35 CLOTHING, UNIFORMS                  300           300
    001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP         1,500         1,500
    001-3502-571.41-06 CELLULAR AIR TIME                 1,880         2,640
    001-3502-571.65-03 TRAVEL, MEALS, LODGING              495           495
    001-3502-571.65-04 TRAINING & SEMINARS               1,300         1,300
                                                  ------------  ------------
   *       OPERATING                                    15,867        16,632
              OPERATING
    001-3502-823.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,066             0
                                                  ------------  ------------
   *       OPERATING                                     5,066             0
                                                  ------------  ------------
   **      CRIMINAL                                    500,313       525,168
                                                  ------------  ------------
   ***     CONSTABLE 5                               3,775,952     3,871,086
      SHERIFF
        SUPPORT BUREAU-PUBLIC SAF
              PERSONNEL
    001-3705-561.01-01 REG SALARY-ELECTED OFFCL         28,606        28,606
    001-3705-561.07-01 REG SALARIES-PERMNT EMPL        930,782       913,663
    001-3705-561.07-12 POPS SALARIES                   884,354       865,009
    001-3705-561.07-91 SALARY SAVINGS-PERM EMPL        122,670-      122,670-
    001-3705-561.11-01 REGULAR OVERTIME PAY             13,200        13,200
    001-3705-561.12-01 LONGEVITY PAY                    26,584        26,445
    001-3705-561.12-06 TCLEOSE PAY                      13,900        13,900
    001-3705-561.12-07 FIELD TRAINING PAY                1,050         1,050
    001-3705-561.12-08 BILINGUAL PAY                     5,350         5,350
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    62
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3705-561.20-02 FICA TAX - OASDI                117,085       115,048
    001-3705-561.20-03 HOSPITALIZATION                 252,877       251,720
    001-3705-561.20-04 LIFE INSURANCE                    2,622         2,610
    001-3705-561.20-05 RETIREMENT CONTRIBUTION         203,878       199,979
    001-3705-561.20-06 WORKER'S COMPENSATION            16,476        18,013
    001-3705-561.20-07 FICA TAX - MEDICARE              27,590        27,092
    001-3705-561.20-92 SALARY SAVINGS FICA TAX           9,384-        9,384-
    001-3705-561.20-95 RETIREMENT CONTRIBUTIONS         13,138-       13,138-
                                                  ------------  ------------
   *       PERSONNEL                                 2,379,162     2,336,493
              OPERATING
    001-3705-561.30-02 SOFTWARE                          7,371         5,371
    001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP         7,000         7,000
    001-3705-561.30-15 OTHER GENERAL HARDWARE            3,000         3,000
    001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ          7,800         7,800
    001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY          3,500         3,500
    001-3705-561.40-16 PRE-EMPLOYMENT TESTING           29,400        29,400
    001-3705-561.41-01 LONG DISTANCE                     2,000         4,750
    001-3705-561.41-04 COMMUNICATION-TRUNK LINES         5,000         5,000
    001-3705-561.41-06 CELLULAR AIR TIME                23,840        28,840
    001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES           11,723        13,723
    001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP         5,000         5,000
    001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT         4,500         4,500
    001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE        15,000        36,000
    001-3705-561.60-99 OTHER PURCHASED SERVICES         19,050        19,050
    001-3705-561.61-02 RENT - LAND & BUILDINGS          58,000        58,000
    001-3705-561.61-04 RENT-OTHER MACH & EQUIP          46,209        46,209
    001-3705-561.61-06 RENT - RADIO TOWER                6,000         6,000
    001-3705-561.63-09 EXTRADITION                      40,000        40,000
    001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN        27,500        27,500
    001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS          1,346         1,346
    001-3705-561.65-03 TRAVEL, MEALS, LODGING           16,000        16,000
    001-3705-561.65-04 TRAINING & SEMINARS              16,000        16,000
    001-3705-561.65-05 PROFESSIONAL LICENSES             3,000         3,000
    001-3705-561.75-06 EMPLOYEE RECOGNITION              1,000         1,000
    001-3705-561.75-11 INVESTIGATION                       500           500
    001-3705-561.75-12 LICENSES & PERMITS                5,000         5,000
    001-3705-561.90-31 TRF TO CRTHSE SECURITY FD     1,855,413     2,127,335
                                                  ------------  ------------
   *       OPERATING                                 2,220,152     2,520,824
              OPERATING
    001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,514             0
                                                  ------------  ------------
   *       OPERATING                                     5,514             0
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    63
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   **      SUPPORT BUREAU-PUBLIC SAF                 4,604,828     4,857,317
        SUPPORT BUREAU-CORR & REH
              PERSONNEL
    001-3706-583.01-01 REG SALARY-ELECTED OFFCL         95,767        95,767
    001-3706-583.07-01 REG SALARIES-PERMNT EMPL      3,117,364     3,058,678
    001-3706-583.07-12 POPS SALARIES                 2,960,590     2,895,823
    001-3706-583.07-91 SALARY SAVINGS-PERM EMPL        378,836-      378,836-
    001-3706-583.11-01 REGULAR OVERTIME PAY             44,200        44,200
    001-3706-583.12-01 LONGEVITY PAY                    88,875        88,416
    001-3706-583.12-06 TCLEOSE PAY                      46,500        46,500
    001-3706-583.12-07 FIELD TRAINING PAY                3,450         3,450
    001-3706-583.12-08 BILINGUAL PAY                    17,750        17,750
    001-3706-583.20-02 FICA TAX - OASDI                392,050       385,102
    001-3706-583.20-03 HOSPITALIZATION                 846,615       842,740
    001-3706-583.20-04 LIFE INSURANCE                    8,885         8,845
    001-3706-583.20-05 RETIREMENT CONTRIBUTION         682,703       669,442
    001-3706-583.20-06 WORKER'S COMPENSATION            55,196        60,288
    001-3706-583.20-07 FICA TAX - MEDICARE              92,428        90,668
    001-3706-583.20-92 SALARY SAVINGS FICA TAX          28,981-       28,981-
    001-3706-583.20-95 RETIREMENT CONTRIBUTIONS         40,573-       40,573-
                                                  ------------  ------------
   *       PERSONNEL                                 8,003,983     7,859,279
              OPERATING
    001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP       135,900       135,900
    001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP        60,150        60,150
    001-3706-583.30-35 CLOTHING, UNIFORMS              322,206       302,380
    001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ         36,350        32,870
    001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP       207,525       222,525
    001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY          2,000         2,000
    001-3706-583.50-08 REPAIRS - RADIOS                120,000        99,000
    001-3706-583.60-22 NOTARY FEES                       2,184         2,184
                                                  ------------  ------------
   *       OPERATING                                   886,315       857,009
                                                  ------------  ------------
   **      SUPPORT BUREAU-CORR & REH                 8,890,298     8,716,288
        LAW ENFORCEMENT BUREAU
              PERSONNEL
    001-3725-563.07-01 REG SALARIES-PERMNT EMPL      3,308,764     3,235,101
    001-3725-563.07-12 POPS SALARIES                18,135,195    18,167,863
    001-3725-563.11-01 REGULAR OVERTIME PAY            500,000       500,000
    001-3725-563.12-01 LONGEVITY PAY                   264,371       283,983
    001-3725-563.12-06 TCLEOSE PAY                     284,500       284,500
    001-3725-563.12-07 FIELD TRAINING PAY               37,500        37,500
    001-3725-563.12-08 BILINGUAL PAY                    64,500        64,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    64
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3725-563.20-02 FICA TAX - OASDI              1,400,489     1,399,512
    001-3725-563.20-03 HOSPITALIZATION               2,641,800     2,596,512
    001-3725-563.20-04 LIFE INSURANCE                   27,651        27,178
    001-3725-563.20-05 RETIREMENT CONTRIBUTION       2,419,844     2,417,623
    001-3725-563.20-06 WORKER'S COMPENSATION           277,659       327,142
    001-3725-563.20-07 FICA TAX - MEDICARE             327,588       327,472
                                                  ------------  ------------
   *       PERSONNEL                                29,689,861    29,668,886
              OPERATING
    001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP        18,802        18,802
    001-3725-563.30-02 SOFTWARE                          1,727         1,727
    001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP        35,423        35,423
    001-3725-563.30-14 PAINT,PAINTING EQ & SUPPL           500           500
    001-3725-563.30-15 OTHER GENERAL HARDWARE            4,000         4,000
    001-3725-563.30-21 AUTO REPAIR & EQUIP SUPP          1,377         1,377
    001-3725-563.30-22 AIRCRAFT,BOATG EQUIP/SUPP        18,000        18,000
    001-3725-563.30-42 VETERINARY SUPP & ANIMALS         2,500         2,500
    001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ         13,350        19,850
    001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY          9,680         2,680
    001-3725-563.40-18 VETERINARIAN FEES                 8,500        10,000
    001-3725-563.41-01 LONG DISTANCE                       250             0
    001-3725-563.41-06 CELLULAR AIR TIME               196,815       202,315
    001-3725-563.50-03 REPAIRS - AUTOS & TRUCKS          2,008         2,008
    001-3725-563.50-07 REPAIRS - OTHER EQUIPMENT        22,000        22,000
    001-3725-563.60-99 OTHER PURCHASED SERVICES         17,890        17,890
    001-3725-563.61-02 RENT - LAND & BUILDINGS          23,305        23,305
    001-3725-563.61-04 RENT-OTHER MACH & EQUIP             829           829
    001-3725-563.63-13 MEDICAL EXAMS/VICTIMS            25,000        25,000
    001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS          5,115         2,415
    001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS            355           355
    001-3725-563.65-03 TRAVEL, MEALS, LODGING           11,000        11,000
    001-3725-563.65-04 TRAINING & SEMINARS              17,000        17,000
    001-3725-563.75-04 CONFIDENTL INFORMANT FEES         1,000         1,000
    001-3725-563.75-11 INVESTIGATION                    15,000        15,000
    001-3725-563.90-01 CO. CONTRIBUTION TO GRANT       115,031       140,031
                                                  ------------  ------------
   *       OPERATING                                   566,457       595,007
              OPERATING
    001-3725-823.30-01 OFFICE EQUIP,FURN, & SUPP         6,585             0
    001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP        52,471             0
    001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP        13,500             0
    001-3725-823.80-53 LABORATORY EQUIPMENT             50,000             0
                                                  ------------  ------------
   *       OPERATING                                   122,556             0
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    65
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   **      LAW ENFORCEMENT BUREAU                   30,378,874    30,263,893
        CTECC SECURITY
              PERSONNEL
    001-3726-563.07-12 POPS SALARIES                   607,117       611,252
    001-3726-563.11-01 REGULAR OVERTIME PAY              1,000         3,000
    001-3726-563.12-01 LONGEVITY PAY                     8,821         9,301
    001-3726-563.12-06 TCLEOSE PAY                      10,800        10,800
    001-3726-563.12-08 BILINGUAL PAY                     6,000         6,000
    001-3726-563.20-02 FICA TAX - OASDI                 39,289        39,702
    001-3726-563.20-03 HOSPITALIZATION                  75,480        75,480
    001-3726-563.20-04 LIFE INSURANCE                      790           790
    001-3726-563.20-05 RETIREMENT CONTRIBUTION          67,868        68,582
    001-3726-563.20-06 WORKER'S COMPENSATION             8,639         9,935
    001-3726-563.20-07 FICA TAX - MEDICARE               9,187         9,298
                                                  ------------  ------------
   *       PERSONNEL                                   834,991       844,140
              OPERATING
    001-3726-563.65-04 TRAINING & SEMINARS               2,000         2,000
                                                  ------------  ------------
   *       OPERATING                                     2,000         2,000
                                                  ------------  ------------
   **      CTECC SECURITY                              836,991       846,140
        CORRECTIONS BUREAU
              PERSONNEL
    001-3735-583.07-01 REG SALARIES-PERMNT EMPL      4,444,388     4,774,989
    001-3735-583.07-12 POPS SALARIES                31,028,017    30,687,851
    001-3735-583.11-01 REGULAR OVERTIME PAY            765,319       765,319
    001-3735-583.12-01 LONGEVITY PAY                   342,006       354,121
    001-3735-583.12-06 TCLEOSE PAY                     296,500       293,500
    001-3735-583.12-07 FIELD TRAINING PAY               79,500        79,500
    001-3735-583.12-08 BILINGUAL PAY                   170,500       170,500
    001-3735-583.20-02 FICA TAX - OASDI              2,302,321     2,301,850
    001-3735-583.20-03 HOSPITALIZATION               5,494,944     5,555,328
    001-3735-583.20-04 LIFE INSURANCE                   57,509        58,150
    001-3735-583.20-05 RETIREMENT CONTRIBUTION       3,977,048     3,976,177
    001-3735-583.20-06 WORKER'S COMPENSATION           471,664       546,309
    001-3735-583.20-07 FICA TAX - MEDICARE             538,201       538,707
                                                  ------------  ------------
   *       PERSONNEL                                49,967,917    50,102,301
              OPERATING
    001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP        24,800        24,800
    001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP       128,428       115,428
    001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU        82,000        75,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    66
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP        35,139        34,139
    001-3735-583.30-14 PAINT,PAINTING EQ & SUPP         24,000        23,000
    001-3735-583.30-15 OTHER GENERAL HARDWARE           68,000        64,000
    001-3735-583.30-23 FUEL OILS, LUBRICANTS             5,000         5,000
    001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG        164,104       160,104
    001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES         25,000        25,000
    001-3735-583.30-33 FOOD & GROCERY SUPPLIES       2,087,165     1,967,295
    001-3735-583.30-34 TEXTILES/LINEN SUPPLIES          36,540        36,540
    001-3735-583.30-36 INSTITUTNL EQUIP & FURN          33,750        33,750
    001-3735-583.30-42 VETERINARY SUPP & ANIMALS         2,000         2,000
    001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP         13,100        12,800
    001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ         24,125        23,625
    001-3735-583.30-53 LABORATORY EQUIP & SUPP          10,000        10,000
    001-3735-583.30-54 CHEMICAL SUPPLIES                18,000        18,000
    001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP          3,000         3,000
    001-3735-583.30-64 RD MATERIALS/NONASPHALTIC         2,000         2,000
    001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY        109,681       100,681
    001-3735-583.40-07 CONSULTING                       11,000        10,000
    001-3735-583.40-18 VETERINARIAN FEES                 1,700         2,000
    001-3735-583.41-01 LONG DISTANCE                     2,500             0
    001-3735-583.48-01 UTILITIES                     2,735,267     3,218,267
    001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP         2,500         2,500
    001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP        40,000        38,000
    001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP         4,900         4,900
    001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT        34,819        34,819
    001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP         1,000         1,000
    001-3735-583.60-09 EXTERMINATING SERVICES           20,500        20,500
    001-3735-583.60-14 TRANSPORT SERVICES               50,000        50,000
    001-3735-583.60-16 INSPECTION FEES/LAB TESTS        33,400        63,400
    001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY          7,405         7,405
    001-3735-583.60-99 OTHER PURCHASED SERVICES         47,550        47,550
    001-3735-583.61-04 RENT-OTHER MACH & EQUIP           5,000         5,000
    001-3735-583.65-03 TRAVEL, MEALS, LODGING           23,000        23,000
    001-3735-583.65-04 TRAINING & SEMINARS              10,000        10,000
                                                  ------------  ------------
   *       OPERATING                                 5,926,373     6,275,003
              OPERATING
    001-3735-824.30-11 BUILDING MAINT EQUIP/SUPP       527,100             0
    001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP        38,414             0
    001-3735-824.30-36 INSTITUTNL EQUIP & FURN         143,800             0
    001-3735-824.30-55 LAW ENFORCEMENT EQ & SUPP        38,615             0
    001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP     1,394,921             0
    001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT       399,600             0
    001-3735-824.80-51 DENTAL,MEDICAL,SAFETY EQ         75,200             0
    001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM       924,500             0
                                                  ------------  ------------
   *       OPERATING                                 3,542,150             0
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    67
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      CORRECTIONS BUREAU                       59,436,440    56,377,304
        MEDICAL SERVICES
              PERSONNEL
    001-3749-581.07-01 REG SALARIES-PERMNT EMPL      3,550,428     3,469,951
    001-3749-581.11-01 REGULAR OVERTIME PAY             65,000        65,000
    001-3749-581.12-01 LONGEVITY PAY                    20,489        20,567
    001-3749-581.20-02 FICA TAX - OASDI                221,895       216,934
    001-3749-581.20-03 HOSPITALIZATION                 430,236       422,688
    001-3749-581.20-04 LIFE INSURANCE                    4,503         4,424
    001-3749-581.20-05 RETIREMENT CONTRIBUTION         389,409       380,794
    001-3749-581.20-06 WORKER'S COMPENSATION            12,135        21,616
    001-3749-581.20-07 FICA TAX - MEDICARE              52,726        51,684
                                                  ------------  ------------
   *       PERSONNEL                                 4,746,821     4,653,658
              OPERATING
    001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP         9,000         9,000
    001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP           250           250
    001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ         61,000        61,000
    001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP     1,759,487     1,550,953
    001-3749-581.30-53 LABORATORY EQUIP & SUPP           7,000         7,000
    001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY         33,000        15,000
    001-3749-581.40-09 DENTISTS                         91,962        91,962
    001-3749-581.40-14 PHARMACIST                       47,328        47,328
    001-3749-581.40-15 PHYSICIANS                      110,000       110,000
    001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT       252,000       270,000
    001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES            2,000             0
    001-3749-581.60-02 EMS SERVICES                      5,000             0
    001-3749-581.60-16 INSPECTION FEES/LAB TESTS         1,000         1,000
    001-3749-581.60-33 MEDICAL SERVICES              1,317,964     1,575,164
    001-3749-581.60-35 CONTRACTED NURSING SVCS          63,598        63,598
    001-3749-581.61-04 RENT-OTHER MACH & EQUIP           5,000         5,000
    001-3749-581.65-03 TRAVEL, MEALS, LODGING           14,500        14,500
    001-3749-581.65-04 TRAINING & SEMINARS              14,000        19,000
    001-3749-581.75-12 LICENSES & PERMITS                  350           350
                                                  ------------  ------------
   *       OPERATING                                 3,794,439     3,841,105
                                                  ------------  ------------
   **      MEDICAL SERVICES                          8,541,260     8,494,763
        MENTAL HEALTH UNIT
              PERSONNEL
    001-3750-565.07-01 REG SALARIES-PERMNT EMPL         32,826        32,843
    001-3750-565.07-12 POPS SALARIES                   600,662       598,149
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    68
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3750-565.11-01 REGULAR OVERTIME PAY              3,000         3,000
    001-3750-565.12-01 LONGEVITY PAY                     7,605         7,956
    001-3750-565.12-06 TCLEOSE PAY                      12,500        12,500
    001-3750-565.12-08 BILINGUAL PAY                     3,000         3,000
    001-3750-565.20-02 FICA TAX - OASDI                 40,890        40,761
    001-3750-565.20-03 HOSPITALIZATION                  83,028        83,028
    001-3750-565.20-04 LIFE INSURANCE                      869           869
    001-3750-565.20-05 RETIREMENT CONTRIBUTION          70,636        70,413
    001-3750-565.20-06 WORKER'S COMPENSATION             8,617         9,830
    001-3750-565.20-07 FICA TAX - MEDICARE               9,562         9,541
                                                  ------------  ------------
   *       PERSONNEL                                   873,195       871,890
              OPERATING
    001-3750-565.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-3750-565.30-51 DENTAL,MEDICAL,SAFETY EQ            800           800
                                                  ------------  ------------
   *       OPERATING                                     1,300         1,300
                                                  ------------  ------------
   **      MENTAL HEALTH UNIT                          874,495       873,190
        CENTRAL BOOKING
              PERSONNEL
    001-3780-582.07-01 REG SALARIES-PERMNT EMPL      1,100,742     1,114,780
    001-3780-582.07-12 POPS SALARIES                 4,982,823     4,966,060
    001-3780-582.11-01 REGULAR OVERTIME PAY             20,000        20,000
    001-3780-582.12-01 LONGEVITY PAY                    74,259        79,890
    001-3780-582.12-06 TCLEOSE PAY                      59,500        59,500
    001-3780-582.12-07 FIELD TRAINING PAY               16,500        16,500
    001-3780-582.12-08 BILINGUAL PAY                    22,000        22,000
    001-3780-582.20-02 FICA TAX - OASDI                388,595       388,850
    001-3780-582.20-03 HOSPITALIZATION                 852,924       852,924
    001-3780-582.20-04 LIFE INSURANCE                    8,927         8,927
    001-3780-582.20-05 RETIREMENT CONTRIBUTION         672,096       672,453
    001-3780-582.20-06 WORKER'S COMPENSATION            74,491        82,285
    001-3780-582.20-07 FICA TAX - MEDICARE              90,960        91,088
                                                  ------------  ------------
   *       PERSONNEL                                 8,363,817     8,375,257
              OPERATING
    001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP        10,000        10,500
    001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP         2,000         2,100
    001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU         1,000         1,100
    001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,000         1,000
    001-3780-582.30-15 OTHER GENERAL HARDWARE            1,000         1,000
    001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG          6,000         6,455
    001-3780-582.30-34 TEXTILES/LINEN SUPPLIES             500           500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    69
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3780-582.30-35 CLOTHING, UNIFORMS                1,600             0
    001-3780-582.30-36 INSTITUTNL EQUIP & FURN           2,000         2,100
    001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ         10,000        10,500
    001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP        12,000        14,200
    001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY            500           500
    001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP         2,000         3,225
    001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT         1,000             0
    001-3780-582.60-35 CONTRACTED NURSING SVCS          50,000        52,500
    001-3780-582.60-99 OTHER PURCHASED SERVICES          1,000         1,000
    001-3780-582.65-03 TRAVEL, MEALS, LODGING            4,200         4,410
    001-3780-582.65-04 TRAINING & SEMINARS               3,800         3,950
                                                  ------------  ------------
   *       OPERATING                                   109,600       115,040
              OPERATING
    001-3780-824.50-04 REPRS-BLDG STRUCT & EQUIP        48,600             0
                                                  ------------  ------------
   *       OPERATING                                    48,600             0
                                                  ------------  ------------
   **      CENTRAL BOOKING                           8,522,017     8,490,297
        INMATE SERVICES
              PERSONNEL
    001-3790-581.07-01 REG SALARIES-PERMNT EMPL      1,602,087     1,470,356
    001-3790-581.11-01 REGULAR OVERTIME PAY             10,000        10,000
    001-3790-581.12-01 LONGEVITY PAY                    15,585        14,327
    001-3790-581.20-02 FICA TAX - OASDI                100,914        92,671
    001-3790-581.20-03 HOSPITALIZATION                 264,180       249,084
    001-3790-581.20-04 LIFE INSURANCE                    2,765         2,608
    001-3790-581.20-05 RETIREMENT CONTRIBUTION         174,328       160,079
    001-3790-581.20-06 WORKER'S COMPENSATION             3,353         3,586
    001-3790-581.20-07 FICA TAX - MEDICARE              23,602        21,697
                                                  ------------  ------------
   *       PERSONNEL                                 2,196,814     2,024,408
              OPERATING
    001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP         1,000           400
    001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,500         1,500
    001-3790-581.62-84 VOLUNTEER RECOGNITION               750         2,000
                                                  ------------  ------------
   *       OPERATING                                     3,250         3,900
                                                  ------------  ------------
   **      INMATE SERVICES                           2,200,064     2,028,308
                                                  ------------  ------------
   ***     SHERIFF                                 124,285,267   120,947,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    70
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
      MEDICAL EXAMINER
        ADMINISTRATION
              PERSONNEL
    001-3810-572.04-01 REG SALARY-APPTD OFCL(CC)       282,918       282,717
    001-3810-572.07-01 REG SALARIES-PERMNT EMPL      2,337,675     2,322,145
    001-3810-572.07-91 SALARY SAVINGS-PERM EMPL         49,211-       49,211-
    001-3810-572.08-01 REG SALARIES-TEMP EMPL            1,000         1,000
    001-3810-572.11-01 REGULAR OVERTIME PAY             20,000        20,000
    001-3810-572.12-01 LONGEVITY PAY                     4,926         9,312
    001-3810-572.20-02 FICA TAX - OASDI                132,150       134,635
    001-3810-572.20-03 HOSPITALIZATION                 256,632       264,180
    001-3810-572.20-04 LIFE INSURANCE                    2,686         2,765
    001-3810-572.20-05 RETIREMENT CONTRIBUTION         283,441       282,226
    001-3810-572.20-06 WORKER'S COMPENSATION             6,252         6,294
    001-3810-572.20-07 FICA TAX - MEDICARE              38,376        38,212
    001-3810-572.20-92 SALARY SAVINGS FICA TAX           3,765-        3,765-
    001-3810-572.20-95 RETIREMENT CONTRIBUTIONS          5,270-        5,270-
                                                  ------------  ------------
   *       PERSONNEL                                 3,307,810     3,305,240
              OPERATING
    001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP        10,123        10,123
    001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP           200           200
    001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,300         1,300
    001-3810-572.30-15 OTHER GENERAL HARDWARE              200           200
    001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG          3,195         3,195
    001-3810-572.30-33 FOOD & GROCERY SUPPLIES               0           600
    001-3810-572.30-35 CLOTHING, UNIFORMS                3,480         3,480
    001-3810-572.30-36 INSTITUTNL EQUIP & FURN             180           180
    001-3810-572.30-43 YARDS,GROUNDS,AG EQ/SUPP            100           100
    001-3810-572.30-51 DENTAL,MEDICAL,SAFETY EQ         13,052        13,052
    001-3810-572.30-53 LABORATORY EQUIP & SUPP          82,373        81,373
    001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP           700           700
    001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY            834         1,234
    001-3810-572.41-01 LONG DISTANCE                       800         1,100
    001-3810-572.41-06 CELLULAR AIR TIME                 2,335         2,335
    001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES              100           100
    001-3810-572.50-01 MAINTENANCE AGREEMENTS            9,055         9,055
    001-3810-572.50-07 REPAIR-OTHER EQUIPMENT           15,298        15,298
    001-3810-572.60-31 SECURITY SERVICES                     0           430
    001-3810-572.60-33 MEDICAL SERVICES                 39,400        37,670
    001-3810-572.60-99 OTHER PURCHASED SERVICES        148,700       208,150
    001-3810-572.61-04 RENT-OTHER MACH & EQUIP           2,622         2,622
    001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN         8,325         8,325
    001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS         12,108         9,108
    001-3810-572.65-03 TRAVEL, MEALS, LODGING           26,519        26,519
    001-3810-572.65-04 TRAINING & SEMINARS              24,549        24,549
    001-3810-572.65-05 PROFESSIONAL LICENSES                 0         3,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    71
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-3810-572.75-01 ADMINISTRATIVE COSTS                  0         1,000
    001-3810-572.75-12 LICENSES & PERMITS                  605           605
    001-3810-572.80-53 LABORATORY EQUIPMENT              2,500         2,500
                                                  ------------  ------------
   *       OPERATING                                   408,653       468,103
              OPERATING
    001-3810-823.80-53 LABORATORY EQUIPMENT             56,786             0
                                                  ------------  ------------
   *       OPERATING                                    56,786             0
                                                  ------------  ------------
   **      ADMINISTRATION                            3,773,249     3,773,343
                                                  ------------  ------------
   ***     MEDICAL EXAMINER                          3,773,249     3,773,343
      COMMUNITY SUPERV & CORR
        COUNTY BUDGET
              PERSONNEL
    001-3910-585.07-01 REG SALARIES-PERMNT EMPL        235,884       208,083
    001-3910-585.11-01 REGULAR OVERTIME PAY                  0        28,083
    001-3910-585.12-01 LONGEVITY PAY                     2,100         2,400
    001-3910-585.20-02 FICA TAX - OASDI                 14,756        14,791
    001-3910-585.20-03 HOSPITALIZATION                  34,362        26,814
    001-3910-585.20-04 LIFE INSURANCE                      157             0
    001-3910-585.20-05 RETIREMENT CONTRIBUTION          25,488        25,551
    001-3910-585.20-06 WORKER'S COMPENSATION                83           466
    001-3910-585.20-07 FICA TAX - MEDICARE               3,451         3,460
                                                  ------------  ------------
   *       PERSONNEL                                   316,281       309,648
              OPERATING
    001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP        31,897        25,262
    001-3910-585.30-52 DRUG & PHARMACEUTICL SUPP         5,472         5,472
    001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE         208,000       208,000
                                                  ------------  ------------
   *       OPERATING                                   245,369       238,734
                                                  ------------  ------------
   **      COUNTY BUDGET                               561,650       548,382
                                                  ------------  ------------
   ***     COMMUNITY SUPERV & CORR                     561,650       548,382
      TCCES
        EDUCATION SERVICES
              OPERATING
    001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS        161,416       161,416
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    72
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       OPERATING                                   161,416       161,416
                                                  ------------  ------------
   **      EDUCATION SERVICES                          161,416       161,416
        SACA
              PERSONNEL
    001-4020-586.07-01 REG SALARIES-PERMNT EMPL      1,847,878     1,857,304
    001-4020-586.07-91 SALARY SAVINGS-PERM EMPL         98,147-       98,147-
    001-4020-586.08-01 REG SALARIES-TEMP EMPL          401,509       401,509
    001-4020-586.11-01 REGULAR OVERTIME PAY              6,000         6,000
    001-4020-586.12-01 LONGEVITY PAY                    11,345        12,462
    001-4020-586.20-02 FICA TAX - OASDI                140,535       141,131
    001-4020-586.20-03 HOSPITALIZATION                 332,112       332,112
    001-4020-586.20-04 LIFE INSURANCE                    3,476         3,476
    001-4020-586.20-05 RETIREMENT CONTRIBUTION         242,765       243,900
    001-4020-586.20-06 WORKER'S COMPENSATION             4,421         4,444
    001-4020-586.20-07 FICA TAX - MEDICARE              32,867        33,017
    001-4020-586.20-92 SALARY SAVINGS FICA TAX           7,509-        7,509-
    001-4020-586.20-95 RETIREMENT CONTRIBUTIONS         10,511-       10,511-
                                                  ------------  ------------
   *       PERSONNEL                                 2,906,741     2,919,188
              OPERATING
    001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP        23,763        24,431
    001-4020-586.30-02 SOFTWARE                          1,993         1,993
    001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP           200           200
    001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU           367           367
    001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP        96,047        79,381
    001-4020-586.30-15 OTHER GENERAL HARDWARE              140           140
    001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG            125           125
    001-4020-586.30-33 FOOD & GROCERY SUPPLIES           2,400         2,400
    001-4020-586.30-35 CLOTHING, UNIFORMS                6,000         6,000
    001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ             50            50
    001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY            150           150
    001-4020-586.41-01 LONG DISTANCE                       620           620
    001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES           10,200        10,200
    001-4020-586.60-22 NOTARY FEES                         200           200
    001-4020-586.60-31 SECURITY SERVICES                21,498        21,498
    001-4020-586.60-99 OTHER PURCHASED SERVICES         31,005        31,005
    001-4020-586.61-04 OTHER MACHINERY & EQUIP             500           500
    001-4020-586.65-01 SUBSCRIPTIONS & PUBLICATN           550           550
    001-4020-586.65-02 PROFESSIONAL MEMBERSHIPS            675           675
    001-4020-586.65-03 TRAVEL, MEALS, LODGING           19,015        19,015
    001-4020-586.65-04 TRAINING & SEMINARS              31,772        31,772
    001-4020-586.75-06 EMPLOYEE RECOGNITION                  0           500
    001-4020-586.75-12 LICENSES & PERMITS                  525           525
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    73
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       OPERATING                                   247,795       232,297
                                                  ------------  ------------
   **      SACA                                      3,154,536     3,151,485
                                                  ------------  ------------
   ***     TCCES                                     3,315,952     3,312,901
      PRETRIAL SERVICES
        NON-DIVISIONAL
              PERSONNEL
    001-4200-588.04-01 REG SALARY-APPTD OFCL(CC)       119,274       119,961
    001-4200-588.07-01 REG SALARIES-PERMNT EMPL      1,417,402     1,392,217
    001-4200-588.07-91 SALARY SAVINGS-PERM EMPL         59,262-       59,262-
    001-4200-588.08-01 REG SALARIES-TEMP EMPL            2,150        26,000
    001-4200-588.11-01 REGULAR OVERTIME PAY              7,930        11,998
    001-4200-588.12-01 LONGEVITY PAY                    11,692        12,934
    001-4200-588.20-02 FICA TAX - OASDI                 96,354        96,617
    001-4200-588.20-03 HOSPITALIZATION                 278,118       280,634
    001-4200-588.20-04 LIFE INSURANCE                    2,910         2,937
    001-4200-588.20-05 RETIREMENT CONTRIBUTION         166,903       167,411
    001-4200-588.20-06 WORKER'S COMPENSATION             2,902         3,016
    001-4200-588.20-07 FICA TAX - MEDICARE              22,597        22,664
    001-4200-588.20-92 SALARY SAVINGS FICA TAX           4,534-        4,534-
    001-4200-588.20-95 RETIREMENT CONTRIBUTIONS          6,347-        6,347-
                                                  ------------  ------------
   *       PERSONNEL                                 2,058,089     2,066,246
              OPERATING
    001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP        14,105         4,256
    001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP           400           400
    001-4200-588.41-01 LONG DISTANCE                       600           600
    001-4200-588.41-06 CELLULAR AIR TIME                 3,300         3,300
    001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES              200           200
    001-4200-588.60-22 NOTARY FEES                         500           500
    001-4200-588.60-33 MEDICAL SERVICES                  7,000         7,000
    001-4200-588.60-99 OTHER PURCHASED SERVICES         74,000        79,200
    001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN           200           200
    001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS            800           800
    001-4200-588.65-03 TRAVEL, MEALS, LODGING            9,000         9,000
    001-4200-588.65-04 TRAINING & SEMINARS               5,300         4,000
                                                  ------------  ------------
   *       OPERATING                                   115,405       109,456
                                                  ------------  ------------
   **      NON-DIVISIONAL                            2,173,494     2,175,702
        CENTRAL BOOKING
              PERSONNEL
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    74
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4210-582.07-01 REG SALARIES-PERMNT EMPL        987,229       974,940
    001-4210-582.08-01 REG SALARIES-TEMP EMPL           30,000        41,000
    001-4210-582.11-01 REGULAR OVERTIME PAY              5,070         7,601
    001-4210-582.12-01 LONGEVITY PAY                     6,080         6,882
    001-4210-582.20-02 FICA TAX - OASDI                 63,762        63,886
    001-4210-582.20-03 HOSPITALIZATION                 166,056       166,056
    001-4210-582.20-04 LIFE INSURANCE                    1,738         1,738
    001-4210-582.20-05 RETIREMENT CONTRIBUTION         110,140       110,360
    001-4210-582.20-06 WORKER'S COMPENSATION             1,925         2,011
    001-4210-582.20-07 FICA TAX - MEDICARE              14,915        14,942
                                                  ------------  ------------
   *       PERSONNEL                                 1,386,915     1,389,416
              OPERATING
    001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP         4,598         4,000
    001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU           200           200
    001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP           200           200
    001-4210-582.41-01 LONG DISTANCE                       500           500
    001-4210-582.41-06 CELLULAR AIR TIME                 2,300         3,300
    001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES              200           200
    001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS           200           210
    001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS            200           230
    001-4210-582.65-03 TRAVEL, MEALS, LODGING            3,150         3,300
    001-4210-582.65-04 TRAINING & SEMINARS               2,140         2,200
                                                  ------------  ------------
   *       OPERATING                                    13,688        14,340
                                                  ------------  ------------
   **      CENTRAL BOOKING                           1,400,603     1,403,756
                                                  ------------  ------------
   ***     PRETRIAL SERVICES                         3,574,097     3,579,458
      JUVENILE PUBLIC DEFENDER
        NON-DIVISIONAL
              PERSONNEL
    001-4300-591.04-01 REG SALARY-APPTD OFCL(CC)       111,850       111,700
    001-4300-591.07-01 REG SALARIES-PERMNT EMPL        777,090       780,119
    001-4300-591.07-12 POPS SALARIES                    68,359        71,366
    001-4300-591.08-01 REG SALARIES-TEMP EMPL           19,000        16,200
    001-4300-591.12-01 LONGEVITY PAY                     9,333         9,703
    001-4300-591.20-02 FICA TAX - OASDI                 60,940        61,192
    001-4300-591.20-03 HOSPITALIZATION                  98,124        98,124
    001-4300-591.20-04 LIFE INSURANCE                    1,027         1,027
    001-4300-591.20-05 RETIREMENT CONTRIBUTION         103,525       104,172
    001-4300-591.20-06 WORKER'S COMPENSATION             2,720         2,759
    001-4300-591.20-07 FICA TAX - MEDICARE              14,291        14,337
                                                  ------------  ------------
   *       PERSONNEL                                 1,266,259     1,270,699
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    75
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP         8,500         8,500
    001-4300-591.30-02 SOFTWARE                            300           300
    001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP           150           125
    001-4300-591.30-15 OTHER GENERAL HARDWARE              200           200
    001-4300-591.41-01 LONG DISTANCE                       120           120
    001-4300-591.41-06 CELLULAR AIR TIME                 1,200         2,000
    001-4300-591.42-07 TRAVEL, MEALS & LODGING             150         1,000
    001-4300-591.60-22 NOTARY FEES                         200            75
    001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN         1,500         1,500
    001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS          1,800         1,800
    001-4300-591.65-03 TRAVEL, MEALS, LODGING            7,000         6,000
    001-4300-591.65-04 TRAINING & SEMINARS               4,000         4,000
    001-4300-591.65-05 PROFESSIONAL LICENSES             2,000         2,000
    001-4300-591.75-11 INVESTIGATION                       200           100
                                                  ------------  ------------
   *       OPERATING                                    27,320        27,720
                                                  ------------  ------------
   **      NON-DIVISIONAL                            1,293,579     1,298,419
                                                  ------------  ------------
   ***     JUVENILE PUBLIC DEFENDER                  1,293,579     1,298,419
      JUVENILE PROBATION
        FOOD SERVICES
              PERSONNEL
    001-4508-593.07-01 REG SALARIES-PERMNT EMPL              0       528,160
    001-4508-593.08-01 REG SALARIES-TEMP EMPL                0        56,325
    001-4508-593.12-01 LONGEVITY PAY                         0         6,720
    001-4508-593.20-02 FICA TAX - OASDI                      0        36,653
    001-4508-593.20-03 HOSPITALIZATION                       0       143,412
    001-4508-593.20-04 LIFE INSURANCE                        0         1,501
    001-4508-593.20-05 RETIREMENT CONTRIBUTION               0        63,318
    001-4508-593.20-06 WORKER'S COMPENSATION                 0         1,152
    001-4508-593.20-07 FICA TAX - MEDICARE                   0         8,573
                                                  ------------  ------------
   *       PERSONNEL                                         0       845,814
              OPERATING
    001-4508-593.30-31 CUSTODIAL,LAUNDRY,CLEANG              0         5,575
    001-4508-593.30-32 KITCHEN EQUIP & SUPPLIES              0         2,270
    001-4508-593.30-33 FOOD & GROCERY SUPPLIES               0       256,422
    001-4508-593.30-36 INSTITUTNL EQUIP & FURN               0         1,600
    001-4508-593.30-99 OTHER EQUIPMENT & SUPPLY              0         2,500
    001-4508-593.60-33 MEDICAL SERVICES                      0         1,500
                                                  ------------  ------------
   *       OPERATING                                         0       269,867
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    76
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      FOOD SERVICES                                     0     1,115,681
        PLANNING & RESEARCH
              PERSONNEL
    001-4509-593.07-01 REG SALARIES-PERMNT EMPL        278,665       281,187
    001-4509-593.12-01 LONGEVITY PAY                       592           307
    001-4509-593.20-02 FICA TAX - OASDI                 17,315        17,452
    001-4509-593.20-03 HOSPITALIZATION                  37,740        37,740
    001-4509-593.20-04 LIFE INSURANCE                      395           395
    001-4509-593.20-05 RETIREMENT CONTRIBUTION          29,907        30,148
    001-4509-593.20-06 WORKER'S COMPENSATION               546           548
    001-4509-593.20-07 FICA TAX - MEDICARE               4,049         4,081
                                                  ------------  ------------
   *       PERSONNEL                                   369,209       371,858
              OPERATING
    001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP        35,000        35,000
    001-4509-593.30-02 SOFTWARE                          4,176         4,176
    001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU           500           500
    001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-4509-593.50-02 MAINTENANCE AGREEMENTS DP         4,000         4,000
                                                  ------------  ------------
   *       OPERATING                                    44,176        44,176
                                                  ------------  ------------
   **      PLANNING & RESEARCH                         413,385       416,034
        ADMINISTRATION
              PERSONNEL
    001-4510-593.05-01 REG SALARY-APPTD OFCL OTR       139,597       144,505
    001-4510-593.07-01 REG SALARIES-PERMNT EMPL      1,266,469     1,068,471
    001-4510-593.07-91 SALARY SAVINGS-PERM EMPL        133,530-      133,530-
    001-4510-593.08-01 REG SALARIES-TEMP EMPL                0        36,885
    001-4510-593.12-01 LONGEVITY PAY                     9,156         9,538
    001-4510-593.20-02 FICA TAX - OASDI                 85,221        74,879
    001-4510-593.20-03 HOSPITALIZATION                 135,864       150,960
    001-4510-593.20-04 LIFE INSURANCE                    1,422         1,580
    001-4510-593.20-05 RETIREMENT CONTRIBUTION         151,568       134,877
    001-4510-593.20-06 WORKER'S COMPENSATION             3,665         2,456
    001-4510-593.20-07 FICA TAX - MEDICARE              20,519        18,260
    001-4510-593.20-92 SALARY SAVINGS FICA TAX          14,744-       14,744-
    001-4510-593.20-95 RETIREMENT CONTRIBUTIONS          9,772-        9,772-
                                                  ------------  ------------
   *       PERSONNEL                                 1,655,435     1,484,365
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    77
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP        20,000        56,750
    001-4510-593.30-13 EDUC,COMMUNCATN,EQ & SUPP           500        17,013
    001-4510-593.40-05 AUDITING                              0        16,331
    001-4510-593.41-01 LONG DISTANCE                     6,200         6,200
    001-4510-593.41-06 CELLULAR AIR TIME                14,325        14,325
    001-4510-593.42-02 AUTO MILEAGE-EMPLOYEES            1,000         1,250
    001-4510-593.42-07 TRAVEL, MEALS & LODGING               0         1,000
    001-4510-593.50-04 REPRS-BLDG STRUCT & EQUIP        50,000        50,000
    001-4510-593.60-22 NOTARY FEES                         710           710
    001-4510-593.60-99 OTHER PURCHASED SERVICES         51,556        51,556
    001-4510-593.61-04 RENT-OTHER MACH & EQUIP          10,300        10,300
    001-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN         1,000         1,500
    001-4510-593.65-02 PROFESSIONAL MEMBERSHIPS          2,500         2,500
    001-4510-593.65-03 TRAVEL, MEALS, LODGING           44,938        44,938
    001-4510-593.65-04 TRAINING & SEMINARS              40,120        40,120
    001-4510-593.75-12 LICENSES AND PERMITS                  0         3,100
    001-4510-593.75-99 MISCELLANEOUS                    71,705       200,561
    001-4510-593.90-05 TRANSFER TO OTHER FUNDS         189,313       189,313
                                                  ------------  ------------
   *       OPERATING                                   504,167       707,467
                                                  ------------  ------------
   **      ADMINISTRATION                            2,159,602     2,191,832
        HUMAN RESOURCES & EMP DEV
              PERSONNEL
    001-4511-593.07-01 REG SALARIES-PERMNT EMPL        442,757       442,902
    001-4511-593.12-01 LONGEVITY PAY                     5,077         4,946
    001-4511-593.20-02 FICA TAX - OASDI                 27,767        27,768
    001-4511-593.20-03 HOSPITALIZATION                  60,384        60,384
    001-4511-593.20-04 LIFE INSURANCE                      632           632
    001-4511-593.20-05 RETIREMENT CONTRIBUTION          47,963        47,965
    001-4511-593.20-06 WORKER'S COMPENSATION               872           873
    001-4511-593.20-07 FICA TAX - MEDICARE               6,492         6,494
                                                  ------------  ------------
   *       PERSONNEL                                   591,944       591,964
              OPERATING
    001-4511-593.30-01 OFFICE EQUIP,FURN, & SUPP         2,000         5,000
    001-4511-593.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,008         1,008
    001-4511-593.30-51 DENTAL,MEDICAL,SAFETY EQ          1,200         1,200
    001-4511-593.40-16 PRE-EMPLOYMENT TESTING            7,462         7,462
    001-4511-593.42-02 AUTO MILEAGE-EMPLOYEES              250             0
    001-4511-593.61-02 RENT - LAND & BUILDINGS             100           100
    001-4511-593.65-05 PROFESSIONAL LICENSES             4,000         4,000
    001-4511-593.75-06 EMPLOYEE RECOGNITION                200           200
                                                  ------------  ------------
   *       OPERATING                                    16,220        18,970
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    78
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      HUMAN RESOURCES & EMP DEV                   608,164       610,934
        HEALTH SERVICES
              PERSONNEL
    001-4512-593.07-01 REG SALARIES-PERMNT EMPL        702,428       765,801
    001-4512-593.08-01 REG SALARIES-TEMP EMPL           29,461        29,461
    001-4512-593.11-01 REGULAR OVERTIME PAY             55,388        55,388
    001-4512-593.12-01 LONGEVITY PAY                     3,650         4,410
    001-4512-593.20-02 FICA TAX - OASDI                 49,037        53,014
    001-4512-593.20-03 HOSPITALIZATION                 124,542       128,316
    001-4512-593.20-04 LIFE INSURANCE                    1,303         1,343
    001-4512-593.20-05 RETIREMENT CONTRIBUTION          84,707        91,577
    001-4512-593.20-06 WORKER'S COMPENSATION             1,660         1,796
    001-4512-593.20-07 FICA TAX - MEDICARE              11,466        12,398
                                                  ------------  ------------
   *       PERSONNEL                                 1,063,642     1,143,504
              OPERATING
    001-4512-593.30-01 OFFICE EQUIP,FURN, & SUPP         4,000             0
    001-4512-593.30-13 EDUC,COMMUNCATN,EQ & SUPP           674             0
    001-4512-593.30-51 DENTAL,MEDICAL,SAFETY EQ         12,248         7,446
    001-4512-593.30-52 DRUG & PHARMACEUTICL SUPP        40,350       273,207
    001-4512-593.40-07 CONSULTING                          300           300
    001-4512-593.40-09 DENTISTS                          7,872         7,872
    001-4512-593.40-14 PHARMACIST                        9,660             0
    001-4512-593.40-15 PHYSICIANS                       63,979        63,979
    001-4512-593.60-33 MEDICAL SERVICES                 33,223        33,223
    001-4512-593.63-15 PSYCHIATRIST/PSYCOLOGIST              0        75,000
                                                  ------------  ------------
   *       OPERATING                                   172,306       461,027
                                                  ------------  ------------
   **      HEALTH SERVICES                           1,235,948     1,604,531
        FACILITY OPERATIONS
              PERSONNEL
    001-4513-593.07-01 REG SALARIES-PERMNT EMPL      1,070,140       438,730
    001-4513-593.08-01 REG SALARIES-TEMP EMPL           56,325             0
    001-4513-593.11-01 REGULAR OVERTIME PAY              6,308         6,308
    001-4513-593.12-01 LONGEVITY PAY                    11,440         5,287
    001-4513-593.20-02 FICA TAX - OASDI                 70,941        27,919
    001-4513-593.20-03 HOSPITALIZATION                 264,180       105,672
    001-4513-593.20-04 LIFE INSURANCE                    2,765         1,106
    001-4513-593.20-05 RETIREMENT CONTRIBUTION         122,550        48,230
    001-4513-593.20-06 WORKER'S COMPENSATION             9,210         7,539
    001-4513-593.20-07 FICA TAX - MEDICARE              16,585         6,530
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    79
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       PERSONNEL                                 1,630,444       647,321
              OPERATING
    001-4513-593.30-01 OFFICE EQUIP,FURN, & SUPP         1,000             0
    001-4513-593.30-11 BUILDING MAINT EQUIP/SUPP        28,050        28,050
    001-4513-593.30-12 ELECTRIC/ELECTRONIC EQ/SU        10,050        10,050
    001-4513-593.30-13 EDUC,COMMUNCATN,EQ & SUPP         3,000         1,500
    001-4513-593.30-14 PAINT,PAINTING EQ & SUPP          1,000         1,000
    001-4513-593.30-15 OTHER GENERAL HARDWARE            5,500         5,500
    001-4513-593.30-23 FUEL OILS, LUBRICANTS             1,000         1,000
    001-4513-593.30-31 CUSTODIAL,LAUNDRY,CLEANG         41,414        35,839
    001-4513-593.30-32 KITCHEN EQUIP & SUPPLIES          2,270             0
    001-4513-593.30-33 FOOD & GROCERY SUPPLIES         256,422             0
    001-4513-593.30-34 TEXTILES/LINEN SUPPLIES           2,500         2,500
    001-4513-593.30-35 CLOTHING, UNIFORMS               10,500        10,500
    001-4513-593.30-36 INSTITUTNL EQUIP & FURN           3,270         1,670
    001-4513-593.30-99 OTHER EQUIPMENT & SUPPLY         17,678        15,178
    001-4513-593.50-01 MAINTENANCE AGREEMENTS            5,148         5,148
    001-4513-593.50-04 REPRS-BLDG STRUCT & EQUIP        25,146        25,146
    001-4513-593.50-07 REPAIRS - OTHER EQUIPMENT        12,352        12,352
    001-4513-593.60-09 EXTERMINATING SERVICES            1,004         1,004
    001-4513-593.60-14 TRANSPORT SERVICES               15,600        15,600
    001-4513-593.60-28 UNIFORM RENTAL & LAUNDRY         14,508        14,508
    001-4513-593.60-99 OTHER PURCHASED SERVICES         40,380        38,880
    001-4513-593.75-12 LICENSES AND PERMITS                600             0
                                                  ------------  ------------
   *       OPERATING                                   498,392       225,425
              OPERATING
    001-4513-825.50-04 REPRS-BLDG STRUCT & EQUIP       642,000             0
                                                  ------------  ------------
   *       OPERATING                                   642,000             0
                                                  ------------  ------------
   **      FACILITY OPERATIONS                       2,770,836       872,746
        ASSESSMENT & RESOURCES
              PERSONNEL
    001-4514-593.07-01 REG SALARIES-PERMNT EMPL        461,634       515,740
    001-4514-593.12-01 LONGEVITY PAY                     3,301         4,135
    001-4514-593.20-02 FICA TAX - OASDI                 28,826        32,231
    001-4514-593.20-03 HOSPITALIZATION                  83,028        90,576
    001-4514-593.20-04 LIFE INSURANCE                      869           948
    001-4514-593.20-05 RETIREMENT CONTRIBUTION          49,795        55,676
    001-4514-593.20-06 WORKER'S COMPENSATION             2,513         2,650
    001-4514-593.20-07 FICA TAX - MEDICARE               6,742         7,538
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    80
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       PERSONNEL                                   636,708       709,494
              OPERATING
    001-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP         3,000             0
    001-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP           689             0
    001-4514-593.60-24 RESIDENTIAL SERVICES            120,000       120,000
    001-4514-593.63-15 PSYCHIATRIST/PSYCOLOGIST        134,517        59,517
                                                  ------------  ------------
   *       OPERATING                                   258,206       179,517
                                                  ------------  ------------
   **      ASSESSMENT & RESOURCES                      894,914       889,011
        COURT SERVICES
              PERSONNEL
    001-4520-593.07-01 REG SALARIES-PERMNT EMPL      1,559,632     1,616,171
    001-4520-593.12-01 LONGEVITY PAY                    13,604        15,635
    001-4520-593.20-02 FICA TAX - OASDI                115,043       118,584
    001-4520-593.20-03 HOSPITALIZATION                 332,112       339,660
    001-4520-593.20-04 LIFE INSURANCE                    3,471         3,550
    001-4520-593.20-05 RETIREMENT CONTRIBUTION         198,733       205,003
    001-4520-593.20-06 WORKER'S COMPENSATION            19,385        20,074
    001-4520-593.20-07 FICA TAX - MEDICARE              26,907        27,271
                                                  ------------  ------------
   *       PERSONNEL                                 2,268,887     2,345,948
              OPERATING
    001-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP         4,000             0
    001-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,000             0
    001-4520-593.30-35 CLOTHING, UNIFORMS                1,200         1,200
    001-4520-593.42-02 AUTO MILEAGE-EMPLOYEES            5,000         7,000
    001-4520-593.42-07 TRAVEL, MEALS & LODGING           1,000             0
    001-4520-593.60-99 OTHER PURCHASED SERVICES        350,840       350,840
    001-4520-593.61-04 RENT-OTHER MACH & EQUIP           2,000             0
                                                  ------------  ------------
   *       OPERATING                                   365,040       359,040
                                                  ------------  ------------
   **      COURT SERVICES                            2,633,927     2,704,988
        LEGAL SERVICES
              PERSONNEL
    001-4526-593.07-01 REG SALARIES-PERMNT EMPL      1,061,002     1,028,150
    001-4526-593.07-13 ASSOCIATE JUDGES                213,150       210,000
    001-4526-593.12-01 LONGEVITY PAY                     9,930        14,631
    001-4526-593.20-02 FICA TAX - OASDI                 76,740        76,108
    001-4526-593.20-03 HOSPITALIZATION                 181,152       173,604
    001-4526-593.20-04 LIFE INSURANCE                    1,896         1,817
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    81
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4526-593.20-05 RETIREMENT CONTRIBUTION         137,528       134,173
    001-4526-593.20-06 WORKER'S COMPENSATION             3,103         2,443
    001-4526-593.20-07 FICA TAX - MEDICARE              18,618        18,166
                                                  ------------  ------------
   *       PERSONNEL                                 1,703,119     1,659,092
              OPERATING
    001-4526-593.30-01 OFFICE EQUIP,FURN, & SUPP         7,250             0
    001-4526-593.30-13 EDUC,COMMUNCATN,EQ & SUPP           375             0
    001-4526-593.60-18 INTERPRETERS                     16,400        16,400
    001-4526-593.63-05 COURT REPORTING CHARGES           9,000         9,000
    001-4526-593.63-07 COURT TRANSCRIPTS                 5,500         5,500
    001-4526-593.65-05 PROFESSIONAL LICENSES             1,000         1,000
    001-4526-593.90-05 TRANSFER TO OTHER FUNDS          40,403        72,203
                                                  ------------  ------------
   *       OPERATING                                    79,928       104,103
                                                  ------------  ------------
   **      LEGAL SERVICES                            1,783,047     1,763,195
        PROBATION SERVICES
              PERSONNEL
    001-4530-593.07-01 REG SALARIES-PERMNT EMPL      1,994,393     1,849,083
    001-4530-593.11-01 REGULAR OVERTIME PAY             12,838        12,838
    001-4530-593.12-01 LONGEVITY PAY                    13,039        14,170
    001-4530-593.20-02 FICA TAX - OASDI                137,757       128,813
    001-4530-593.20-03 HOSPITALIZATION                 407,592       377,400
    001-4530-593.20-04 LIFE INSURANCE                    4,263         3,947
    001-4530-593.20-05 RETIREMENT CONTRIBUTION         237,961       222,520
    001-4530-593.20-06 WORKER'S COMPENSATION            18,700        19,840
    001-4530-593.20-07 FICA TAX - MEDICARE              32,221        29,774
                                                  ------------  ------------
   *       PERSONNEL                                 2,858,764     2,658,385
              OPERATING
    001-4530-593.30-01 OFFICE EQUIP,FURN, & SUPP         6,500             0
    001-4530-593.30-13 EDUC,COMMUNCATN,EQ & SUPP           450             0
    001-4530-593.30-35 CLOTHING, UNIFORMS                3,700         3,700
    001-4530-593.30-52 DRUG & PHARMACEUTICL SUPP         3,700         3,700
    001-4530-593.30-53 LABORATORY EQUIP & SUPP          34,400        34,400
    001-4530-593.30-55 LAW ENFORCEMENT EQ & SUPP           200           200
    001-4530-593.40-19 PSYCH/PSYCOL EVAL/TREATMT        85,000        85,000
    001-4530-593.40-99 OTHER PROFESSIONAL SERVIC        35,000        35,000
    001-4530-593.42-02 AUTO MILEAGE-EMPLOYEES           23,601        33,393
    001-4530-593.42-07 TRAVEL, MEALS & LODGING           5,292             0
    001-4530-593.60-33 MEDICAL SERVICES                  5,000         5,000
    001-4530-593.60-99 OTHER PURCHASED SERVICES      1,253,131       737,131
    001-4530-593.61-04 RENT-OTHER MACH & EQUIP           4,500             0
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    82
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4530-593.62-05 CHILD CARE INSTITUTIONS         930,000       930,000
    001-4530-593.62-51 TRANSPORTATION-INDIGENTS          1,500         1,500
                                                  ------------  ------------
   *       OPERATING                                 2,391,974     1,869,024
                                                  ------------  ------------
   **      PROBATION SERVICES                        5,250,738     4,527,409
        GARDNER/BETTS DETENTN CTR
              PERSONNEL
    001-4540-593.07-01 REG SALARIES-PERMNT EMPL      3,824,982     3,967,468
    001-4540-593.08-01 REG SALARIES-TEMP EMPL          174,798       203,111
    001-4540-593.11-01 REGULAR OVERTIME PAY            165,279       238,822
    001-4540-593.12-01 LONGEVITY PAY                    31,373        33,449
    001-4540-593.20-02 FICA TAX - OASDI                260,172       275,463
    001-4540-593.20-03 HOSPITALIZATION                 792,540       830,280
    001-4540-593.20-04 LIFE INSURANCE                    8,293         8,690
    001-4540-593.20-05 RETIREMENT CONTRIBUTION         449,462       475,838
    001-4540-593.20-06 WORKER'S COMPENSATION            66,247        57,238
    001-4540-593.20-07 FICA TAX - MEDICARE              60,854        64,433
                                                  ------------  ------------
   *       PERSONNEL                                 5,834,000     6,154,792
              OPERATING
    001-4540-593.30-01 OFFICE EQUIP,FURN, & SUPP         7,000             0
    001-4540-593.30-13 EDUC,COMMUNCATN,EQ & SUPP         7,975             0
    001-4540-593.30-35 CLOTHING, UNIFORMS                5,020         5,020
    001-4540-593.30-36 INSTITUTNL EQUIP & FURN           2,500         2,500
    001-4540-593.30-41 RECREATIONAL EQUIP & SUPP         1,000         1,000
    001-4540-593.30-55 LAW ENFORCEMENT EQ & SUPP         1,500         1,500
                                                  ------------  ------------
   *       OPERATING                                    24,995        10,020
              OPERATING
    001-4540-825.30-13 EDUC,COMMUNCATN,EQ & SUPP        21,000             0
                                                  ------------  ------------
   *       OPERATING                                    21,000             0
                                                  ------------  ------------
   **      GARDNER/BETTS DETENTN CTR                 5,879,995     6,164,812
        YOUTH SHELTER PROGRAM
              PERSONNEL
    001-4550-593.07-01 REG SALARIES-PERMNT EMPL      2,816,589     2,884,234
    001-4550-593.08-01 REG SALARIES-TEMP EMPL           50,124        50,124
    001-4550-593.11-01 REGULAR OVERTIME PAY             21,459        21,459
    001-4550-593.12-01 LONGEVITY PAY                    20,928        20,896
    001-4550-593.20-02 FICA TAX - OASDI                180,365       184,561
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    83
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4550-593.20-03 HOSPITALIZATION                 551,004       573,648
    001-4550-593.20-04 LIFE INSURANCE                    5,767         6,004
    001-4550-593.20-05 RETIREMENT CONTRIBUTION         311,567       318,806
    001-4550-593.20-06 WORKER'S COMPENSATION            34,413        35,989
    001-4550-593.20-07 FICA TAX - MEDICARE              42,181        43,170
                                                  ------------  ------------
   *       PERSONNEL                                 4,034,397     4,138,891
              OPERATING
    001-4550-593.30-01 OFFICE EQUIP,FURN, & SUPP         7,000             0
    001-4550-593.30-13 EDUC,COMMUNCATN,EQ & SUPP         4,263             0
    001-4550-593.30-35 CLOTHING, UNIFORMS               16,724        16,724
    001-4550-593.30-41 RECREATIONAL EQUIP & SUPP         1,500         1,500
    001-4550-593.42-02 AUTO MILEAGE-EMPLOYEES            1,000         1,000
    001-4550-593.60-99 OTHER PURCHASED SERVICES         30,000        30,000
    001-4550-593.65-01 SUBSCRIPTIONS & PUBLICATN           500             0
    001-4550-593.75-12 LICENSES AND PERMITS              2,500             0
                                                  ------------  ------------
   *       OPERATING                                    63,487        49,224
                                                  ------------  ------------
   **      YOUTH SHELTER PROGRAM                     4,097,884     4,188,115
        DOMESTIC RELATIONS
              PERSONNEL
    001-4560-593.07-01 REG SALARIES-PERMNT EMPL      2,389,628     2,362,572
    001-4560-593.11-01 REGULAR OVERTIME PAY              2,069         2,069
    001-4560-593.12-01 LONGEVITY PAY                    29,606        30,559
    001-4560-593.20-02 FICA TAX - OASDI                150,118       148,505
    001-4560-593.20-03 HOSPITALIZATION                 407,592       392,496
    001-4560-593.20-04 LIFE INSURANCE                    4,266         4,108
    001-4560-593.20-05 RETIREMENT CONTRIBUTION         259,325       256,523
    001-4560-593.20-06 WORKER'S COMPENSATION             4,723         4,672
    001-4560-593.20-07 FICA TAX - MEDICARE              35,104        34,726
                                                  ------------  ------------
   *       PERSONNEL                                 3,282,431     3,236,230
              OPERATING
    001-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP        12,350        12,350
    001-4560-593.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,500         5,500
    001-4560-593.30-15 OTHER GENERAL HARDWARE              100           100
    001-4560-593.40-99 OTHER PROFESSIONAL SERVIC        10,660        10,660
    001-4560-593.42-02 AUTO MILEAGE-EMPLOYEES           12,100        12,100
    001-4560-593.42-07 TRAVEL, MEALS & LODGING           1,000         1,000
    001-4560-593.50-01 MAINTENANCE AGREEMENTS            8,000         8,000
    001-4560-593.60-31 SECURITY SERVICES                35,000        35,000
    001-4560-593.60-33 MEDICAL SERVICES                 10,000        10,000
    001-4560-593.60-99 OTHER PURCHASED SERVICES         86,732        86,732
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    84
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4560-593.61-04 RENT-OTHER MACH & EQUIP             500           500
    001-4560-593.63-07 COURT TRANSCRIPTS                 2,500         2,500
    001-4560-593.65-01 SUBSCRIPTIONS & PUBLICATN           600           600
    001-4560-593.65-02 PROFESSIONAL MEMBERSHIPS          1,500         1,500
    001-4560-593.65-03 TRAVEL, MEALS, LODGING            8,000         8,000
    001-4560-593.65-04 TRAINING & SEMINARS              11,000        11,000
    001-4560-593.65-05 PROFESSIONAL LICENSES             2,000         2,000
    001-4560-593.75-99 MISCELLANEOUS                     4,500         4,500
                                                  ------------  ------------
   *       OPERATING                                   212,042       212,042
                                                  ------------  ------------
   **      DOMESTIC RELATIONS                        3,494,473     3,448,272
        SUBSTANCE ABUSE TREATMENT
              PERSONNEL
    001-4573-593.07-01 REG SALARIES-PERMNT EMPL        267,974       293,549
    001-4573-593.12-01 LONGEVITY PAY                       190           840
    001-4573-593.20-02 FICA TAX - OASDI                 16,627        18,252
    001-4573-593.20-03 HOSPITALIZATION                  52,836        52,836
    001-4573-593.20-04 LIFE INSURANCE                      553           553
    001-4573-593.20-05 RETIREMENT CONTRIBUTION          28,721        31,530
    001-4573-593.20-06 WORKER'S COMPENSATION               521           573
    001-4573-593.20-07 FICA TAX - MEDICARE               3,888         4,269
                                                  ------------  ------------
   *       PERSONNEL                                   371,310       402,402
                                                  ------------  ------------
   **      SUBSTANCE ABUSE TREATMENT                   371,310       402,402
                                                  ------------  ------------
   ***     JUVENILE PROBATION                       31,594,223    30,899,962
      EMERGENCY SERVICES
        TECHNOLOGY/COMMUNICATIONS
              PERSONNEL
    001-4705-579.04-01 REG SALARY-APPTD OFCL(CC)       127,151       127,124
    001-4705-579.07-01 REG SALARIES-PERMNT EMPL        273,828       267,515
    001-4705-579.07-91 SALARY SAVINGS-PERM EMPL         13,088-       13,088-
    001-4705-579.12-01 LONGEVITY PAY                     2,286         2,554
    001-4705-579.20-02 FICA TAX - OASDI                 24,754        23,608
    001-4705-579.20-03 HOSPITALIZATION                  37,740        37,740
    001-4705-579.20-04 LIFE INSURANCE                      395           395
    001-4705-579.20-05 RETIREMENT CONTRIBUTION          43,188        42,539
    001-4705-579.20-06 WORKER'S COMPENSATION               787           775
    001-4705-579.20-07 FICA TAX - MEDICARE               5,847         5,760
    001-4705-579.20-92 SALARY SAVINGS FICA TAX           1,001-        1,001-
    001-4705-579.20-95 RETIREMENT CONTRIBUTIONS          1,402-        1,402-
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    85
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       PERSONNEL                                   500,485       492,519
              OPERATING
    001-4705-579.30-01 OFFICE EQUIP,FURN, & SUPP         8,082         8,082
    001-4705-579.30-02 SOFTWARE                            300           300
    001-4705-579.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,000         3,378
    001-4705-579.41-01 LONG DISTANCE                        30            30
    001-4705-579.41-02 POSTAGE                              34            34
    001-4705-579.41-07 CELL PHONE ALLOWANCE                600           600
    001-4705-579.42-02 AUTO MILEAGE-EMPLOYEES            3,580         3,580
    001-4705-579.50-01 MAINTENANCE AGREEMENTS          979,857       979,857
    001-4705-579.50-04 REPRS-BLDG STRUCT & EQUIP     1,586,919     1,586,919
    001-4705-579.50-08 REPAIRS - RADIOS                149,074       128,277
    001-4705-579.60-99 OTHER PURCHASED SERVICES          2,879         2,879
    001-4705-579.61-04 RENT-OTHER MACH & EQUIP             100           100
    001-4705-579.65-02 PROFESSIONAL MEMBERSHIPS            550           550
    001-4705-579.65-03 TRAVEL, MEALS, LODGING            5,400         5,400
    001-4705-579.65-04 TRAINING & SEMINARS               3,475         3,475
                                                  ------------  ------------
   *       OPERATING                                 2,741,880     2,723,461
              OPERATING
    001-4705-823.50-04 REPRS-BLDG STRUCT & EQUIP       139,033             0
                                                  ------------  ------------
   *       OPERATING                                   139,033             0
                                                  ------------  ------------
   **      TECHNOLOGY/COMMUNICATIONS                 3,381,398     3,215,980
        FIRST REPONSDER
              OPERATING
    001-4715-602.30-13 EDUC,COMMUNCATN,EQ & SUPP         3,000         3,000
    001-4715-602.30-51 DENTAL,MEDICAL,SAFETY EQ         33,800        33,800
    001-4715-602.30-52 DRUG & PHARMACEUTICL SUPP         5,200         5,200
    001-4715-602.30-99 OTHER EQUIPMENT & SUPPLY          4,000         4,000
    001-4715-602.60-32 VOLUNTEER TRNING CONTRACT        22,000        22,000
                                                  ------------  ------------
   *       OPERATING                                    68,000        68,000
                                                  ------------  ------------
   **      FIRST REPONSDER                              68,000        68,000
        EMERGENCY MANAGEMENT
              PERSONNEL
    001-4721-579.07-01 REG SALARIES-PERMNT EMPL        197,181       197,145
    001-4721-579.12-01 LONGEVITY PAY                     2,007         2,315
    001-4721-579.20-02 FICA TAX - OASDI                 12,349        12,366
    001-4721-579.20-03 HOSPITALIZATION                  22,644        22,644
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    86
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4721-579.20-04 LIFE INSURANCE                      237           237
    001-4721-579.20-05 RETIREMENT CONTRIBUTION          21,333        21,362
    001-4721-579.20-06 WORKER'S COMPENSATION               388           389
    001-4721-579.20-07 FICA TAX - MEDICARE               2,889         2,891
                                                  ------------  ------------
   *       PERSONNEL                                   259,028       259,349
              OPERATING
    001-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP           803           803
    001-4721-579.30-02 SOFTWARE                          1,130         1,130
    001-4721-579.30-12 ELECTRIC/ELECTRONIC EQ/SU         1,000         1,000
    001-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,500         1,500
    001-4721-579.30-21 AUTO REPAIR & EQUIP SUPP          1,356         1,356
    001-4721-579.30-35 CLOTHING, UNIFORMS                  800           800
    001-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ            300           300
    001-4721-579.41-06 CELLULAR AIR TIME                 1,150         1,150
    001-4721-579.41-07 CELL PHONE ALLOWANCE                360           360
    001-4721-579.42-02 AUTO MILEAGE-EMPLOYEES              100           100
    001-4721-579.50-07 REPAIRS - OTHER EQUIPMENT         1,000         1,000
    001-4721-579.60-99 OTHER PURCHASED SERVICES          1,050         1,050
    001-4721-579.61-03 RENT-OFFICE EQUIPMENT             1,700         1,700
    001-4721-579.61-04 RENT-OTHER MACH & EQUIP             840           840
    001-4721-579.65-01 SUBSCRIPTIONS & PUBLICATN           600           600
    001-4721-579.65-02 PROFESSIONAL MEMBERSHIPS            750           750
    001-4721-579.65-03 TRAVEL, MEALS, LODGING            2,000         2,000
    001-4721-579.65-04 TRAINING & SEMINARS               1,500         1,500
    001-4721-579.75-01 ADMINISTRATIVE COSTS             16,000        16,000
                                                  ------------  ------------
   *       OPERATING                                    33,939        33,939
                                                  ------------  ------------
   **      EMERGENCY MANAGEMENT                        292,967       293,288
        FIRE MARSHAL
              PERSONNEL
    001-4725-579.07-01 REG SALARIES-PERMNT EMPL        411,529       404,019
    001-4725-579.11-01 REGULAR OVERTIME PAY             76,452        76,452
    001-4725-579.12-01 LONGEVITY PAY                     3,344         2,583
    001-4725-579.20-02 FICA TAX - OASDI                 30,345        29,830
    001-4725-579.20-03 HOSPITALIZATION                  54,271        54,271
    001-4725-579.20-04 LIFE INSURANCE                      557           557
    001-4725-579.20-05 RETIREMENT CONTRIBUTION          52,417        51,539
    001-4725-579.20-06 WORKER'S COMPENSATION             5,178         4,219
    001-4725-579.20-07 FICA TAX - MEDICARE               7,098         6,978
                                                  ------------  ------------
   *       PERSONNEL                                   641,191       630,448
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    87
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4725-579.30-01 OFFICE EQUIP,FURN, & SUPP         4,170         4,170
    001-4725-579.30-12 ELECTRIC/ELECTRONIC EQ/SU           500           500
    001-4725-579.30-13 EDUC,COMMUNCATN,EQ & SUPP         4,000         4,000
    001-4725-579.30-15 OTHER GENERAL HARDWARE            2,240         2,240
    001-4725-579.30-21 AUTO REPAIR & EQUIP SUPP          1,500         1,500
    001-4725-579.30-31 CUSTODIAL,LAUNDRY,CLEANG            400           400
    001-4725-579.30-33 FOOD & GROCERY SUPPLIES             980           980
    001-4725-579.30-35 CLOTHING, UNIFORMS                8,100         8,100
    001-4725-579.30-42 VETERINARY SUPP & ANAIMAL           750             0
    001-4725-579.30-51 DENTAL,MEDICAL,SAFETY EQ          2,500         2,500
    001-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP         4,525         4,525
    001-4725-579.30-99 OTHER EQUIPMENT & SUPPLY            729           729
    001-4725-579.40-15 PHYSICIANS                          400           400
    001-4725-579.40-18 VETERINARIAN FEES                 1,456             0
    001-4725-579.41-01 LONG DISTANCE                       170           170
    001-4725-579.41-06 CELLULAR AIR TIME                 5,289        10,000
    001-4725-579.42-02 AUTO MILEAGE-EMPLOYEES              100           100
    001-4725-579.50-02 MAINTENANCE AGREEMENTS-DP         1,600         1,600
    001-4725-579.50-07 REPAIRS - OTHER EQUIPMENT         1,000         1,000
    001-4725-579.60-08 CONTRACTED EMPLOYEES              5,000         5,000
    001-4725-579.60-22 NOTARY FEES                         100           100
    001-4725-579.60-33 MEDICAL SERVICES                  1,055         1,055
    001-4725-579.60-99 OTHER PURCHASED SERVICES          4,749         4,749
    001-4725-579.61-04 RENT-OTHER MACH & EQUIP           1,254         1,254
    001-4725-579.65-01 SUBSCRIPTIONS & PUBLICATN         1,600         1,600
    001-4725-579.65-02 PROFESSIONAL MEMBERSHIPS          3,052         3,052
    001-4725-579.65-03 TRAVEL, MEALS, LODGING            7,000         5,495
    001-4725-579.65-04 TRAINING & SEMINARS               7,500         6,500
    001-4725-579.65-05 PROFESSIONAL LICENSES               365           365
                                                  ------------  ------------
   *       OPERATING                                    72,084        72,084
                                                  ------------  ------------
   **      FIRE MARSHAL                                713,275       702,532
                                                  ------------  ------------
   ***     EMERGENCY SERVICES                        4,455,640     4,279,800
      TNR (TRANS & NATRL RESRC)
        COMMON MANAGEMNT FUNCTION
              PERSONNEL
    001-4901-621.04-01 REG SALARY-APPTD OFCL(CC)        49,431        49,414
    001-4901-621.07-01 REG SALARIES-PERMNT EMPL        924,651       815,005
    001-4901-621.07-91 SALARY SAVINGS-PERM EMPL        721,458-      721,458-
    001-4901-621.11-01 REGULAR OVERTIME PAY                500         1,000
    001-4901-621.12-01 LONGEVITY PAY                     8,085         9,026
    001-4901-621.20-02 FICA TAX - OASDI                 60,079        53,373
    001-4901-621.20-03 HOSPITALIZATION                 110,575       110,575
    001-4901-621.20-04 LIFE INSURANCE                    1,146         1,146
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    88
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4901-621.20-05 RETIREMENT CONTRIBUTION         105,245        93,653
    001-4901-621.20-06 WORKER'S COMPENSATION             2,060         1,851
    001-4901-621.20-07 FICA TAX - MEDICARE              14,250        12,682
    001-4901-621.20-92 SALARY SAVINGS FICA TAX          55,192-       55,192-
    001-4901-621.20-95 RETIREMENT CONTRIBUTIONS         77,268-       77,268-
                                                  ------------  ------------
   *       PERSONNEL                                   422,104       293,807
              OPERATING
    001-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP        32,756        31,756
    001-4901-621.30-02 SOFTWARE                          8,000        20,000
    001-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-4901-621.30-15 OTHER GENERAL HARDWARE              900           900
    001-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG            300           300
    001-4901-621.30-35 CLOTHING, UNIFORMS                  100           100
    001-4901-621.30-53 LABORATORY EQUIP & SUPPLI            50            50
    001-4901-621.30-99 OTHER EQUIPMENT & SUPPLY            200           200
    001-4901-621.40-07 CONSULTING                       16,000        66,000
    001-4901-621.40-16 PRE-EMPLOYMENT TESTING            1,503         1,503
    001-4901-621.41-01 LONG DISTANCE                     3,000         3,000
    001-4901-621.41-06 CELLULAR AIR TIME                16,462        16,462
    001-4901-621.42-02 AUTO-MILEAGE EMPLOYEES              750           750
    001-4901-621.50-01 MAINTENANCE AGREEMENTS            5,000         5,000
    001-4901-621.50-02 MAINTENANCE AGREEMENTS-DP         5,000         5,000
    001-4901-621.50-05 REPRS-FURN & OFFICE EQUIP             0           250
    001-4901-621.60-08 CONTRACTED EMPLOYEES              6,529         6,529
    001-4901-621.60-22 NOTARY FEES                          75            75
    001-4901-621.60-29 ADVERTISING/PUBLIC NOTICE         3,000         3,000
    001-4901-621.60-99 OTHER PURCHASED SERVICES         29,560        32,176
    001-4901-621.61-02 RENT - LAND & BUILDINGS           1,000         1,000
    001-4901-621.61-04 RENT-OTHER MACH & EQUIP          12,678        12,678
    001-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN         1,000         1,000
    001-4901-621.65-02 PROFESSIONAL MEMBERSHIPS          3,465         3,465
    001-4901-621.65-03 TRAVEL, MEALS, LODGING           20,699        17,583
    001-4901-621.65-04 TRAINING & SEMINARS              76,533        64,771
    001-4901-621.65-05 PROFESSIONAL LICENSES             6,330         6,330
    001-4901-621.75-06 EMPLOYEE RECOGNITION              5,000         5,000
    001-4901-621.90-38 Balcones Canyonland Prsrv     7,955,470     8,919,442
                                                  ------------  ------------
   *       OPERATING                                 8,211,860     9,224,820
                                                  ------------  ------------
   **      COMMON MANAGEMNT FUNCTION                 8,633,964     9,518,627
        COMPREHENSIVE PLANNING
              PERSONNEL
    001-4905-621.07-01 REG SALARIES-PERMNT EMPL        171,170       176,211
    001-4905-621.08-01 REG SALARIES-TEMP EMPL           47,673        60,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    89
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4905-621.12-01 LONGEVITY PAY                       966         1,032
    001-4905-621.20-02 FICA TAX - OASDI                 13,629        14,710
    001-4905-621.20-03 HOSPITALIZATION                  19,625        19,625
    001-4905-621.20-04 LIFE INSURANCE                      204           204
    001-4905-621.20-05 RETIREMENT CONTRIBUTION          23,544        25,408
    001-4905-621.20-06 WORKER'S COMPENSATION               463           474
    001-4905-621.20-07 FICA TAX - MEDICARE               3,188         3,441
                                                  ------------  ------------
   *       PERSONNEL                                   280,462       301,105
              OPERATING
    001-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP           680           680
    001-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-4905-621.60-99 OTHER PURCHASED SERVICES            460           460
    001-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN           600           600
                                                  ------------  ------------
   *       OPERATING                                     2,240         2,240
                                                  ------------  ------------
   **      COMPREHENSIVE PLANNING                      282,702       303,345
        SAFETY PROGRAM
              OPERATING
    001-4906-621.30-15 OTHER GENERAL HARDWARE            3,500         3,500
    001-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG            500           500
    001-4906-621.30-33 FOOD & GROCERY SUPPLIES           3,700         3,700
    001-4906-621.30-35 CLOTHING, UNIFORMS                2,500         2,500
    001-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ         15,252        15,252
    001-4906-621.30-52 DRUG & PHARMACEUTICL SUPP           250           250
                                                  ------------  ------------
   *       OPERATING                                    25,702        25,702
                                                  ------------  ------------
   **      SAFETY PROGRAM                               25,702        25,702
        ENVIRONMENTAL SERVICES
              PERSONNEL
    001-4908-628.07-01 REG SALARIES-PERMNT EMPL        452,758       440,556
    001-4908-628.08-01 REG SALARIES-TEMP EMPL           12,765        12,765
    001-4908-628.12-01 LONGEVITY PAY                     2,505         2,595
    001-4908-628.20-02 FICA TAX - OASDI                 29,017        28,265
    001-4908-628.20-03 HOSPITALIZATION                  55,100        51,326
    001-4908-628.20-04 LIFE INSURANCE                      575           536
    001-4908-628.20-05 RETIREMENT CONTRIBUTION          50,128        48,828
    001-4908-628.20-06 WORKER'S COMPENSATION             1,455         1,412
    001-4908-628.20-07 FICA TAX - MEDICARE               6,786         6,610
                                                  ------------  ------------
   *       PERSONNEL                                   611,089       592,893
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    90
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-4908-628.30-01 OFFICE EQUIP,FURN, & SUPP           550           500
    001-4908-628.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,950         1,901
    001-4908-628.30-15 OTHER GENERAL HARDWARE            2,800         1,919
    001-4908-628.30-31 CUSTODIAL,LAUNDRY,CLEANG            400           173
    001-4908-628.30-35 CLOTHING, UNIFORMS                  300           185
    001-4908-628.30-51 DENTAL,MEDICAL,SAFETY EQ            100           100
    001-4908-628.30-99 OTHER EQUIPMENT & SUPPLY          1,600         1,471
    001-4908-628.40-07 CONSULTING                       25,460        23,660
    001-4908-628.60-99 OTHER PURCHASED SERVICES        120,940       120,726
    001-4908-628.65-01 SUBSCRIPTIONS & PUBLICATN         1,200           862
                                                  ------------  ------------
   *       OPERATING                                   155,300       151,497
                                                  ------------  ------------
   **      ENVIRONMENTAL SERVICES                      766,389       744,390
        BALCONES CANYONLANDS PRE
              PERSONNEL
    001-4909-629.07-01 REG SALARIES-PERMNT EMPL        319,964       370,622
    001-4909-629.07-12 POPS SALARIES                    54,270        10,803
    001-4909-629.12-01 LONGEVITY PAY                     2,931         3,639
    001-4909-629.12-06 TCLEOSE PAY                       1,950         1,950
    001-4909-629.20-02 FICA TAX - OASDI                 23,504        23,994
    001-4909-629.20-03 HOSPITALIZATION                  53,213        53,213
    001-4909-629.20-04 LIFE INSURANCE                      556           556
    001-4909-629.20-05 RETIREMENT CONTRIBUTION          40,605        41,449
    001-4909-629.20-06 WORKER'S COMPENSATION             3,968         4,018
    001-4909-629.20-07 FICA TAX - MEDICARE               5,497         5,612
                                                  ------------  ------------
   *       PERSONNEL                                   506,458       515,856
              OPERATING
    001-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP           100             0
    001-4909-629.30-11 BUILDING MAINT EQUIP/SUPP           450           448
    001-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP           150            59
    001-4909-629.30-15 OTHER GENERAL HARDWARE            1,225         1,185
    001-4909-629.30-35 CLOTHING, UNIFORMS                  400           300
    001-4909-629.30-42 VETERINARY SUPP & ANIMALS         1,200         1,116
    001-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP            500           446
    001-4909-629.30-55 LAW ENFORCEMENT EQ & SUPP           250           215
    001-4909-629.30-99 OTHER EQUIPMENT & SUPPLY            250           184
    001-4909-629.60-99 OTHER PURCHASED SERVICES         11,950        11,947
    001-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN           500           439
                                                  ------------  ------------
   *       OPERATING                                    16,975        16,339
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    91
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      BALCONES CANYONLANDS PRE                    523,433       532,195
        LAND DEVELOPMENT SERVICES
              PERSONNEL
    001-4911-621.07-01 REG SALARIES-PERMNT EMPL      1,123,764     1,003,671
    001-4911-621.12-01 LONGEVITY PAY                     5,319         6,341
    001-4911-621.20-02 FICA TAX - OASDI                 70,002        62,620
    001-4911-621.20-03 HOSPITALIZATION                 159,637       144,918
    001-4911-621.20-04 LIFE INSURANCE                    1,670         1,516
    001-4911-621.20-05 RETIREMENT CONTRIBUTION         120,923       108,173
    001-4911-621.20-06 WORKER'S COMPENSATION             2,551         2,290
    001-4911-621.20-07 FICA TAX - MEDICARE              16,374        14,648
                                                  ------------  ------------
   *       PERSONNEL                                 1,500,240     1,344,177
              OPERATING
    001-4911-621.30-01 OFFICE EQUIP,FURN, & SUPP           250           250
    001-4911-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           300           300
    001-4911-621.30-15 OTHER GENERAL HARDWARE              750           750
    001-4911-621.30-35 CLOTHING, UNIFORMS                  750           750
    001-4911-621.40-07 CONSULTING                            0        60,000
    001-4911-621.60-99 OTHER PURCHASED SERVICES         47,145        58,580
    001-4911-621.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
                                                  ------------  ------------
   *       OPERATING                                    49,695       121,130
                                                  ------------  ------------
   **      LAND DEVELOPMENT SERVICES                 1,549,935     1,465,307
        STORMWATER MANAGEMENT
              PERSONNEL
    001-4915-621.07-01 REG SALARIES-PERMNT EMPL        408,377       418,549
    001-4915-621.12-01 LONGEVITY PAY                     2,793         3,427
    001-4915-621.20-02 FICA TAX - OASDI                 25,494        26,162
    001-4915-621.20-03 HOSPITALIZATION                  68,311        67,179
    001-4915-621.20-04 LIFE INSURANCE                      713           702
    001-4915-621.20-05 RETIREMENT CONTRIBUTION          44,040        45,193
    001-4915-621.20-06 WORKER'S COMPENSATION               945           970
    001-4915-621.20-07 FICA TAX - MEDICARE               5,960         6,119
                                                  ------------  ------------
   *       PERSONNEL                                   556,633       568,301
              OPERATING
    001-4915-621.30-01 OFFICE EQUIP,FURN, & SUPP           650           100
    001-4915-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           370           131
    001-4915-621.30-15 OTHER GENERAL HARDWARE            1,800         1,339
    001-4915-621.30-35 CLOTHING, UNIFORMS                  200            71
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    92
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4915-621.30-51 DENTAL,MEDICAL,SAFETY EQ            100             0
    001-4915-621.41-06 CELLULAR AIR TIME                   500           500
    001-4915-621.60-99 OTHER PURCHASED SERVICES          6,850         5,281
    001-4915-621.65-01 SUBSCRIPTIONS & PUBLICATN           250             0
    001-4915-621.65-04 TRAINING & SEMINARS                 900           600
                                                  ------------  ------------
   *       OPERATING                                    11,620         8,022
              OPERATING
    001-4915-828.30-01 OFFICE EQUIP,FURN, & SUPP         3,865             0
    001-4915-828.30-02 SOFTWARE                          1,930             0
                                                  ------------  ------------
   *       OPERATING                                     5,795             0
                                                  ------------  ------------
   **      STORMWATER MANAGEMENT                       574,048       576,323
        ONSITE SEWAGE FACILITIES
              PERSONNEL
    001-4917-621.07-01 REG SALARIES-PERMNT EMPL        488,977       488,086
    001-4917-621.12-01 LONGEVITY PAY                     3,861         4,606
    001-4917-621.20-02 FICA TAX - OASDI                 30,555        30,549
    001-4917-621.20-03 HOSPITALIZATION                  69,819        69,819
    001-4917-621.20-04 LIFE INSURANCE                      731           731
    001-4917-621.20-05 RETIREMENT CONTRIBUTION          52,783        52,767
    001-4917-621.20-06 WORKER'S COMPENSATION             1,168         1,169
    001-4917-621.20-07 FICA TAX - MEDICARE               7,147         7,142
                                                  ------------  ------------
   *       PERSONNEL                                   655,041       654,869
              OPERATING
    001-4917-621.30-35 CLOTHING, UNIFORMS                  750           750
    001-4917-621.30-54 CHEMICAL SUPPLIES                   142           142
    001-4917-621.30-99 OTHER EQUIPMENT & SUPPLY            600           600
    001-4917-621.60-16 INSPECTION FEES/LAB TESTS         3,000         3,000
    001-4917-621.60-99 OTHER PURCHASED SERVICES            150           150
    001-4917-621.65-01 SUBSCRIPTIONS & PUBLICATN            94            94
                                                  ------------  ------------
   *       OPERATING                                     4,736         4,736
                                                  ------------  ------------
   **      ONSITE SEWAGE FACILITIES                    659,777       659,605
        BOND PAYMENT PAYROLL
              PERSONNEL
    001-4932-621.07-01 REG SALARIES-PERMNT EMPL        158,865       160,173
    001-4932-621.12-01 LONGEVITY PAY                     1,596         1,724
    001-4932-621.20-02 FICA TAX - OASDI                  9,949        10,038
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    93
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4932-621.20-03 HOSPITALIZATION                  15,851        15,851
    001-4932-621.20-04 LIFE INSURANCE                      166           166
    001-4932-621.20-05 RETIREMENT CONTRIBUTION          17,185        17,340
    001-4932-621.20-06 WORKER'S COMPENSATION               351           357
    001-4932-621.20-07 FICA TAX - MEDICARE               2,327         2,348
                                                  ------------  ------------
   *       PERSONNEL                                   206,290       207,997
                                                  ------------  ------------
   **      BOND PAYMENT PAYROLL                        206,290       207,997
        ROAD & BRIDGE MAINTENANCE
              OPERATING
    001-4941-828.81-01 INFRASTRUCTURE - BRIDGE         200,000             0
    001-4941-828.81-64 PURCH SVC-INFRASTRCTR RDS        90,000             0
    001-4941-828.81-65 PURCH SVC INFRASTRUCTR SW       150,000             0
                                                  ------------  ------------
   *       OPERATING                                   440,000             0
                                                  ------------  ------------
   **      ROAD & BRIDGE MAINTENANCE                   440,000             0
        SIGN SHOP SERVICES
              PERSONNEL
    001-4943-621.07-01 REG SALARIES-PERMNT EMPL         12,416        12,420
    001-4943-621.12-01 LONGEVITY PAY                       480           492
    001-4943-621.20-02 FICA TAX - OASDI                    799           800
    001-4943-621.20-03 HOSPITALIZATION                   3,020         3,020
    001-4943-621.20-04 LIFE INSURANCE                       32            32
    001-4943-621.20-05 RETIREMENT CONTRIBUTION           1,382         1,383
    001-4943-621.20-06 WORKER'S COMPENSATION                89            89
    001-4943-621.20-07 FICA TAX - MEDICARE                 186           187
                                                  ------------  ------------
   *       PERSONNEL                                    18,404        18,423
              OPERATING
    001-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP           100           100
    001-4943-621.30-11 BUILDING MAINT EQUIP/SUPP           100           100
    001-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           100           100
    001-4943-621.30-14 PAINT,PAINTING EQ & SUPP            400           400
    001-4943-621.30-15 OTHER GENERAL HARDWARE           13,000        13,000
    001-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG            150           150
    001-4943-621.30-35 CLOTHING, UNIFORMS                  100           100
    001-4943-621.30-62 SIGNS,TRAFFIC CONTROL E&S        15,740        15,740
    001-4943-621.30-99 OTHER EQUIPMENT & SUPPLY            100           100
                                                  ------------  ------------
   *       OPERATING                                    29,790        29,790
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    94
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      SIGN SHOP SERVICES                           48,194        48,213
        PARK SERVICES
              PERSONNEL
    001-4945-631.07-01 REG SALARIES-PERMNT EMPL      2,689,584     2,671,435
    001-4945-631.07-12 POPS SALARIES                   800,946       827,044
    001-4945-631.08-01 REG SALARIES-TEMP EMPL          596,727       544,499
    001-4945-631.11-01 REGULAR OVERTIME PAY              1,500         1,500
    001-4945-631.12-01 LONGEVITY PAY                    25,642        29,939
    001-4945-631.12-06 TCLEOSE PAY                       9,000         9,000
    001-4945-631.12-08 BILINGUAL PAY                     1,500         1,500
    001-4945-631.20-02 FICA TAX - OASDI                255,649       253,261
    001-4945-631.20-03 HOSPITALIZATION                 710,645       714,419
    001-4945-631.20-04 LIFE INSURANCE                    7,438         7,478
    001-4945-631.20-05 RETIREMENT CONTRIBUTION         431,509       427,197
    001-4945-631.20-06 WORKER'S COMPENSATION            77,322        76,290
    001-4945-631.20-07 FICA TAX - MEDICARE              59,776        59,237
                                                  ------------  ------------
   *       PERSONNEL                                 5,667,238     5,622,799
              OPERATING
    001-4945-631.30-01 OFFICE EQUIP,FURN, & SUPP        31,699        31,627
    001-4945-631.30-11 BUILDING MAINT EQUIP/SUPP        63,000        62,794
    001-4945-631.30-12 ELECTRIC/ELECTRONIC EQ/SU         8,854         8,800
    001-4945-631.30-13 EDUC,COMMUNCATN,EQ & SUPP         3,238         2,907
    001-4945-631.30-14 PAINT,PAINTING EQ & SUPP         32,245        31,996
    001-4945-631.30-15 OTHER GENERAL HARDWARE           48,580        48,514
    001-4945-631.30-21 AUTO REPAIR & EQUIP SUPP            950           773
    001-4945-631.30-22 AIRCRAFT,BOATG EQUIP/SUPP         4,000         3,832
    001-4945-631.30-23 FUEL OILS, LUBRICANTS             1,000           843
    001-4945-631.30-31 CUSTODIAL,LAUNDRY,CLEANG         43,789        43,789
    001-4945-631.30-33 FOOD & GROCERY SUPPLIES           7,800         7,800
    001-4945-631.30-35 CLOTHING, UNIFORMS               35,083        34,971
    001-4945-631.30-41 RECREATIONAL EQUIP & SUPP        41,679        41,487
    001-4945-631.30-42 VETERINARY SUPP & ANIMALS         1,850         1,823
    001-4945-631.30-43 YARDS,GROUNDS,AG EQ/SUPP        220,589       219,231
    001-4945-631.30-51 DENTAL,MEDICAL,SAFETY EQ          7,348         7,289
    001-4945-631.30-52 DRUG & PHARMACEUTICL SUPP           500           500
    001-4945-631.30-54 CHEMICAL SUPPLIES                   800           800
    001-4945-631.30-55 LAW ENFORCEMENT EQ & SUPP        11,778        11,762
    001-4945-631.30-61 ROAD & HIGHWAY EQ & SUPP            600           600
    001-4945-631.30-62 SIGNS,TRAFFIC CONTROL E&S         5,560         5,560
    001-4945-631.30-64 RD MATERIALS/NONASPHALTIC        44,000        43,844
    001-4945-631.30-99 OTHER EQUIPMENT & SUPPLY         20,494        20,494
    001-4945-631.41-06 CELLULAR AIR TIME                13,275        25,175
    001-4945-631.48-01 UTILITIES                       560,058       432,911
    001-4945-631.50-02 MAINTENANCE AGREEMENTS-DP        14,900        14,900
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    95
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4945-631.50-04 REPRS-BLDG STRUCT & EQUIP        75,775        75,775
    001-4945-631.50-07 REPAIRS - OTHER EQUIPMENT        29,667        26,667
    001-4945-631.50-11 REPAIRS-SEPTIC TANKS             33,500        33,500
    001-4945-631.60-14 TRANSPORT SERVICES               77,137        77,137
    001-4945-631.60-16 INSPECTION FEES/LAB TESTS         3,200         3,200
    001-4945-631.60-29 ADVERTISING/PUBLIC NOTICE           500           500
    001-4945-631.60-31 SECURITY SERVICES                 6,550         4,736
    001-4945-631.60-99 OTHER PURCHASED SERVICES        162,469       162,469
    001-4945-631.61-02 RENT - LAND & BUILDINGS             500           500
    001-4945-631.61-04 RENT-OTHER MACH & EQUIP          34,500        34,500
    001-4945-631.65-01 SUBSCRIPTIONS & PUBLICATN         1,000         1,000
    001-4945-631.75-12 LICENSES & PERMITS                1,000         1,000
                                                  ------------  ------------
   *       OPERATING                                 1,649,467     1,526,006
              OPERATING
    001-4945-829.81-05 BUILDINGS                       225,000             0
                                                  ------------  ------------
   *       OPERATING                                   225,000             0
                                                  ------------  ------------
   **      PARK SERVICES                             7,541,705     7,148,805
        FLEET SERVICES
              PERSONNEL
    001-4952-621.07-01 REG SALARIES-PERMNT EMPL        503,983       520,284
    001-4952-621.12-01 LONGEVITY PAY                     7,575         8,140
    001-4952-621.20-02 FICA TAX - OASDI                 31,716        32,763
    001-4952-621.20-03 HOSPITALIZATION                 100,015       100,015
    001-4952-621.20-04 LIFE INSURANCE                    1,047         1,047
    001-4952-621.20-05 RETIREMENT CONTRIBUTION          54,787        56,595
    001-4952-621.20-06 WORKER'S COMPENSATION             6,215         6,424
    001-4952-621.20-07 FICA TAX - MEDICARE               7,417         7,663
                                                  ------------  ------------
   *       PERSONNEL                                   712,755       732,931
              OPERATING
    001-4952-621.30-01 OFFICE EQUIP,FURN, & SUPP           500         5,500
    001-4952-621.30-11 BUILDING MAINT EQUIP/SUPP           750           750
    001-4952-621.30-15 OTHER GENERAL HARDWARE            7,650         7,650
    001-4952-621.30-21 AUTO REPAIR & EQUIP SUPP        410,412       410,052
    001-4952-621.30-23 FUEL OILS, LUBRICANTS         2,976,097     2,043,628
    001-4952-621.30-31 CUSTODIAL,LAUNDRY,CLEANG          1,000         1,000
    001-4952-621.30-35 CLOTHING, UNIFORMS                1,500         1,500
    001-4952-621.30-43 YARDS,GROUNDS,AG EQ/SUPP          6,000         6,300
    001-4952-621.30-51 DENTAL,MEDICAL,SAFETY EQ             75            75
    001-4952-621.30-54 CHEMICAL SUPPLIES                   500           500
    001-4952-621.30-61 ROAD & HIGHWAY EQ & SUPP          9,500         9,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    96
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4952-621.30-99 OTHER EQUIPMENT & SUPPLY          2,000         2,000
    001-4952-621.50-01 MAINTENANCE AGREEMENTS           12,000        12,000
    001-4952-621.50-02 MAINTENANCE AGREEMENTS-DP         4,000         4,000
    001-4952-621.50-03 REPAIRS - AUTOS & TRUCKS        203,506       190,894
    001-4952-621.50-07 REPAIRS - OTHER EQUIPMENT         2,000         2,000
    001-4952-621.50-09 REPRS-ROAD MACHRY & EQUIP         5,000         5,000
    001-4952-621.60-16 INSPECTION FEES/LAB TESTS         1,000         1,000
    001-4952-621.60-28 UNIFORM RENTAL & LAUNDRY          4,700         4,700
    001-4952-621.60-99 OTHER PURCHASED SERVICES          6,673         6,673
    001-4952-621.61-04 RENT-OTHER MACH & EQUIP           3,000         3,000
    001-4952-621.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
    001-4952-621.65-04 TRAINING & SEMINARS                 200             0
    001-4952-621.65-05 PROFESSIONAL LICENSES               100           100
    001-4952-621.75-12 LICENSES & PERMITS                1,200         1,200
    001-4952-621.75-17 VEHICLE INSPECTION PERMIT         3,500         3,500
                                                  ------------  ------------
   *       OPERATING                                 3,663,363     2,723,022
                                                  ------------  ------------
   **      FLEET SERVICES                            4,376,118     3,455,953
        CUSTOMER SERVICES
              PERSONNEL
    001-4985-621.07-01 REG SALARIES-PERMNT EMPL         69,193        67,364
    001-4985-621.08-01 REG SALARIES-TEMP EMPL           13,000        13,000
    001-4985-621.11-01 REGULAR OVERTIME PAY              1,500         1,500
    001-4985-621.12-01 LONGEVITY PAY                     1,299         1,437
    001-4985-621.20-02 FICA TAX - OASDI                  5,270         5,165
    001-4985-621.20-03 HOSPITALIZATION                  17,360        17,360
    001-4985-621.20-04 LIFE INSURANCE                      182           182
    001-4985-621.20-05 RETIREMENT CONTRIBUTION           9,103         8,921
    001-4985-621.20-06 WORKER'S COMPENSATION             2,206         2,161
    001-4985-621.20-07 FICA TAX - MEDICARE               1,233         1,209
                                                  ------------  ------------
   *       PERSONNEL                                   120,346       118,299
              OPERATING
    001-4985-621.30-01 OFFICE EQUIP,FURN, & SUPP           200           200
    001-4985-621.30-11 BUILDING MAINT EQUIP/SUPP         1,000         1,000
    001-4985-621.30-12 ELECTRIC/ELECTRONIC EQ/SU           500           500
    001-4985-621.30-14 PAINT,PAINTING EQ & SUPP            500           500
    001-4985-621.30-15 OTHER GENERAL HARDWARE            2,000         1,871
    001-4985-621.30-23 FUEL OILS, LUBRICANTS               100           100
    001-4985-621.30-31 CUSTODIAL,LAUNDRY,CLEANG            500           250
    001-4985-621.30-35 CLOTHING, UNIFORMS                  500           500
    001-4985-621.30-43 YARDS,GROUNDS,AG EQ/SUPP          3,000         2,099
    001-4985-621.30-61 ROAD & HIGHWAY EQ & SUPP          1,000         1,000
    001-4985-621.30-62 SIGNS,TRAFFIC CONTROL E&S         1,000         1,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    97
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4985-621.30-63 ROAD MATERIALS/ASPHALTIC          1,000         1,000
    001-4985-621.30-64 RD MATERIALS/NONASPHALTIC         1,000         1,000
    001-4985-621.30-99 OTHER EQUIPMENT & SUPPLY            500           500
    001-4985-621.48-01 UTILITIES                        25,000        43,500
    001-4985-621.50-04 REPRS-BLDG STRUCT & EQUIP           500           500
    001-4985-621.50-07 REPAIRS - OTHER EQUIPMENT           500           500
    001-4985-621.60-14 TRANSPORT SERVICES               20,000        20,000
    001-4985-621.60-16 INSPECTION FEES/LAB TESTS        10,000         8,117
    001-4985-621.60-99 OTHER PURCHASED SERVICES        106,719        98,378
    001-4985-621.61-04 RENT-OTHER MACH & EQUIP           2,000         1,840
    001-4985-621.75-12 LICENSES & PERMITS                1,500         1,500
                                                  ------------  ------------
   *       OPERATING                                   179,019       185,855
                                                  ------------  ------------
   **      CUSTOMER SERVICES                           299,365       304,154
        CHILD SAFETY PROGRAM
              PERSONNEL
    001-4987-621.07-01 REG SALARIES-PERMNT EMPL         25,247        25,243
    001-4987-621.08-01 REG SALARIES-TEMP EMPL          116,129       109,610
    001-4987-621.20-02 FICA TAX - OASDI                  8,764         8,361
    001-4987-621.20-03 HOSPITALIZATION                   7,548         7,548
    001-4987-621.20-04 LIFE INSURANCE                       79            79
    001-4987-621.20-05 RETIREMENT CONTRIBUTION          15,141        14,443
    001-4987-621.20-06 WORKER'S COMPENSATION             3,063           263
    001-4987-621.20-07 FICA TAX - MEDICARE               2,050         1,955
                                                  ------------  ------------
   *       PERSONNEL                                   178,021       167,502
              OPERATING
    001-4987-621.30-01 OFFICE EQUIP,FURN, & SUPP           250           250
    001-4987-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           250           250
    001-4987-621.30-15 OTHER GENERAL HARDWARE              250           250
    001-4987-621.30-35 CLOTHING, UNIFORMS                  500           500
    001-4987-621.30-51 DENTAL,MEDICAL,SAFETY EQ            900           900
    001-4987-621.30-62 SIGNS,TRAFFIC CONTROL E&S           500           500
    001-4987-621.42-02 AUTO-MILEAGE EMPLOYEES            4,050         4,050
    001-4987-621.61-04 RENT-OTHER MACH & EQUIP             240           240
    001-4987-621.65-04 TRAINING & SEMINARS                 500           500
                                                  ------------  ------------
   *       OPERATING                                     7,440         7,440
                                                  ------------  ------------
   **      CHILD SAFETY PROGRAM                        185,461       174,942
        SERVICES TO OTHR GOVRNMTS
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    98
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-4991-621.60-14 TRANSPORT SERVICES                1,000         1,000
    001-4991-621.60-99 OTHER PURCHASED SERVICES         49,200        49,200
    001-4991-621.61-02 RENT - LAND & BUILDINGS             100           100
                                                  ------------  ------------
   *       OPERATING                                    50,300        50,300
                                                  ------------  ------------
   **      SERVICES TO OTHR GOVRNMTS                    50,300        50,300
        CAR VEHICLE CENTRAL
              OPERATING
    001-4996-823.30-01 OFFICE EQUIP,FURN, & SUPP         8,400             0
    001-4996-823.60-99 OTHER PURCHASED SERVICES          2,100             0
                                                  ------------  ------------
   *       OPERATING                                    10,500             0
                                                  ------------  ------------
   **      CAR VEHICLE CENTRAL                          10,500             0
                                                  ------------  ------------
   ***     TNR (TRANS & NATRL RESRC)                26,173,883    25,215,858
      CIVIL SERVICE COMMISSION
        NON-DIVISIONAL
              PERSONNEL
    001-5400-535.07-01 REG SALARIES-PERMNT EMPL         53,258        53,228
    001-5400-535.12-01 LONGEVITY PAY                     1,560         1,620
    001-5400-535.20-02 FICA TAX - OASDI                  3,399         3,393
    001-5400-535.20-03 HOSPITALIZATION                   7,548         7,548
    001-5400-535.20-04 LIFE INSURANCE                       79            79
    001-5400-535.20-05 RETIREMENT CONTRIBUTION           5,871         5,861
    001-5400-535.20-06 WORKER'S COMPENSATION               107           104
    001-5400-535.20-07 FICA TAX - MEDICARE                 795           794
                                                  ------------  ------------
   *       PERSONNEL                                    72,617        72,627
              OPERATING
    001-5400-535.30-01 OFFICE EQUIP,FURN, & SUPP         1,489         1,550
    001-5400-535.30-02 SOFTWARE                          3,781         1,576
    001-5400-535.30-13 EDUC,COMMUNCATN,EQ & SUPP            77            77
    001-5400-535.40-12 LEGAL                                 0        13,500
    001-5400-535.61-04 RENT-OTHER MACH & EQUIP              70            70
    001-5400-535.75-06 EMPLOYEE RECOGNITION                 70            70
                                                  ------------  ------------
   *       OPERATING                                     5,487        16,843
                                                  ------------  ------------
   **      NON-DIVISIONAL                               78,104        89,470
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE    99
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   ***     CIVIL SERVICE COMMISSION                     78,104        89,470
      CRIMINAL JUSTICE PLANNING
        NON-DIVISIONAL
              PERSONNEL
    001-5500-557.04-01 REG SALARY-APPTD OFCL(CC)       132,526       132,870
    001-5500-557.07-01 REG SALARIES-PERMNT EMPL        492,310       491,375
    001-5500-557.07-91 SALARY SAVINGS-PERM EMPL         19,661-       19,661-
    001-5500-557.12-01 LONGEVITY PAY                     1,863         2,435
    001-5500-557.20-02 FICA TAX - OASDI                 37,459        37,478
    001-5500-557.20-03 HOSPITALIZATION                  75,480        75,480
    001-5500-557.20-04 LIFE INSURANCE                      790           790
    001-5500-557.20-05 RETIREMENT CONTRIBUTION          67,119        67,118
    001-5500-557.20-06 WORKER'S COMPENSATION             1,222         1,221
    001-5500-557.20-07 FICA TAX - MEDICARE               9,087         9,089
    001-5500-557.20-92 SALARY SAVINGS FICA TAX           1,504-        1,504-
    001-5500-557.20-95 RETIREMENT CONTRIBUTIONS          2,106-        2,106-
                                                  ------------  ------------
   *       PERSONNEL                                   794,585       794,585
              OPERATING
    001-5500-557.30-01 OFFICE EQUIP,FURN, & SUPP         6,000         6,000
    001-5500-557.30-02 SOFTWARE                          1,000         1,000
    001-5500-557.30-12 ELECTRIC/ELECTRONIC EQ/SU           250           250
    001-5500-557.30-13 EDUC,COMMUNCATN,EQ & SUPP           400           400
    001-5500-557.30-15 OTHER GENERAL HARDWARE              100           100
    001-5500-557.41-01 LONG DISTANCE                       150           150
    001-5500-557.41-02 POSTAGE                              50            50
    001-5500-557.41-06 CELLULAR AIR TIME                   270           270
    001-5500-557.41-07 CELL PHONE ALLOWANCE                360           360
    001-5500-557.42-02 AUTO MILEAGE-EMPLOYEES            1,965         1,965
    001-5500-557.60-99 OTHER PURCHASED SERVICES        259,222       389,222
    001-5500-557.61-04 RENT-OTHER MACH & EQUIP             288           288
    001-5500-557.65-01 SUBSCRIPTIONS & PUBLICATN           791           791
    001-5500-557.65-02 PROFESSIONAL MEMBERSHIPS          1,220         1,220
    001-5500-557.65-03 TRAVEL, MEALS, LODGING           10,580        10,580
    001-5500-557.65-04 TRAINING & SEMINARS               7,520         7,520
    001-5500-557.90-01 COUNTY CONTRBUTN TO GRANT       591,477     1,822,311
                                                  ------------  ------------
   *       OPERATING                                   881,643     2,242,477
                                                  ------------  ------------
   **      NON-DIVISIONAL                            1,676,228     3,037,062
                                                  ------------  ------------
   ***     CRIMINAL JUSTICE PLANNING                 1,676,228     3,037,062
      RECORDS MANG & COMM RESRC
        ADMINISTRATION
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   100
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              PERSONNEL
    001-5710-536.04-01 REG SALARY-APPTD OFCL(CC)        32,448        32,846
    001-5710-536.07-01 REG SALARIES-PERMNT EMPL        296,056       297,664
    001-5710-536.12-01 LONGEVITY PAY                     4,559         3,992
    001-5710-536.20-02 FICA TAX - OASDI                 20,650        20,731
    001-5710-536.20-03 HOSPITALIZATION                  46,269        46,269
    001-5710-536.20-04 LIFE INSURANCE                      483           483
    001-5710-536.20-05 RETIREMENT CONTRIBUTION          35,671        35,826
    001-5710-536.20-06 WORKER'S COMPENSATION               649           652
    001-5710-536.20-07 FICA TAX - MEDICARE               4,829         4,849
                                                  ------------  ------------
   *       PERSONNEL                                   441,614       443,312
              OPERATING
    001-5710-536.30-01 OFFICE EQUIP,FURN, & SUPP         6,308         6,308
    001-5710-536.41-01 LONG DISTANCE                       368           368
    001-5710-536.42-02 AUTO MILEAGE-EMPLOYEES               50            50
    001-5710-536.60-22 NOTARY FEES                         179           179
    001-5710-536.61-04 RENT-OTHER MACH & EQUIP             567           567
    001-5710-536.65-02 PROFESSIONAL MEMBERSHIPS            600           600
    001-5710-536.65-03 TRAVEL, MEALS, LODGING            4,385         4,385
                                                  ------------  ------------
   *       OPERATING                                    12,457        12,457
                                                  ------------  ------------
   **      ADMINISTRATION                              454,071       455,769
        COPIERS/CENTRAL REPAIRS
              OPERATING
    001-5715-536.30-01 OFFICE EQUIP,FURN, & SUPP       306,247       306,247
    001-5715-536.50-01 MAINTENANCE AGREEMENTS           31,502        31,502
    001-5715-536.50-05 REPRS-FURN & OFFICE EQUIP        15,843        15,843
    001-5715-536.61-03 RENT - OFFICE EQUIPMENT         651,584       654,287
                                                  ------------  ------------
   *       OPERATING                                 1,005,176     1,007,879
                                                  ------------  ------------
   **      COPIERS/CENTRAL REPAIRS                   1,005,176     1,007,879
        IMAGING
              PERSONNEL
    001-5725-536.07-01 REG SALARIES-PERMNT EMPL        196,830       195,367
    001-5725-536.12-01 LONGEVITY PAY                     4,500         4,800
    001-5725-536.20-02 FICA TAX - OASDI                 12,482        12,410
    001-5725-536.20-03 HOSPITALIZATION                  45,288        45,288
    001-5725-536.20-04 LIFE INSURANCE                      474           474
    001-5725-536.20-05 RETIREMENT CONTRIBUTION          21,561        21,439
    001-5725-536.20-06 WORKER'S COMPENSATION               394           390
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   101
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5725-536.20-07 FICA TAX - MEDICARE               2,919         2,902
                                                  ------------  ------------
   *       PERSONNEL                                   284,448       283,070
              OPERATING
    001-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP        15,290        25,050
                                                  ------------  ------------
   *       OPERATING                                    15,290        25,050
                                                  ------------  ------------
   **      IMAGING                                     299,738       308,120
        LAW LIBRARY (Civil Just)
              OPERATING
    001-5740-555.60-99 OTHER PURCHASED SERVICES         54,995             0
                                                  ------------  ------------
   *       OPERATING                                    54,995             0
                                                  ------------  ------------
   **      LAW LIBRARY (Civil Just)                     54,995             0
        MAIL
              PERSONNEL
    001-5750-536.07-01 REG SALARIES-PERMNT EMPL        162,292       158,713
    001-5750-536.12-01 LONGEVITY PAY                     4,403         4,140
    001-5750-536.20-02 FICA TAX - OASDI                 10,335        10,097
    001-5750-536.20-03 HOSPITALIZATION                  40,155        37,740
    001-5750-536.20-04 LIFE INSURANCE                      420           395
    001-5750-536.20-05 RETIREMENT CONTRIBUTION          17,852        17,442
    001-5750-536.20-06 WORKER'S COMPENSATION               326           318
    001-5750-536.20-07 FICA TAX - MEDICARE               2,418         2,362
                                                  ------------  ------------
   *       PERSONNEL                                   238,201       231,207
              OPERATING
    001-5750-536.41-02 POSTAGE/FREIGHT-OUT           1,017,037     1,177,037
    001-5750-536.60-23 POSTAL SERVICES                 150,000       150,000
                                                  ------------  ------------
   *       OPERATING                                 1,167,037     1,327,037
                                                  ------------  ------------
   **      MAIL                                      1,405,238     1,558,244
        MEDIA
              PERSONNEL
    001-5760-536.07-01 REG SALARIES-PERMNT EMPL        227,180       224,478
    001-5760-536.12-01 LONGEVITY PAY                     3,311         3,590
    001-5760-536.20-02 FICA TAX - OASDI                 14,290        14,140
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   102
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5760-536.20-03 HOSPITALIZATION                  30,192        30,192
    001-5760-536.20-04 LIFE INSURANCE                      316           316
    001-5760-536.20-05 RETIREMENT CONTRIBUTION          24,684        24,426
    001-5760-536.20-06 WORKER'S COMPENSATION               450           444
    001-5760-536.20-07 FICA TAX - MEDICARE               3,340         3,307
                                                  ------------  ------------
   *       PERSONNEL                                   303,763       300,893
              OPERATING
    001-5760-536.30-01 OFFICE EQUIP,FURN, & SUPP         2,000         2,000
    001-5760-536.30-12 ELECTRIC/ELECTRONIC EQ/SU         2,625         2,625
    001-5760-536.30-13 EDUC,COMMUNCATN,EQ & SUPP        19,150        19,150
    001-5760-536.50-01 MAINTENANCE AGREEMENTS            5,000         5,000
    001-5760-536.50-05 REPRS-FURN & OFFICE EQUIP        10,000        10,000
    001-5760-536.60-99 OTHER PURCHASED SERVICES         51,250        13,250
                                                  ------------  ------------
   *       OPERATING                                    90,025        52,025
              OPERATING
    001-5760-821.80-13 EDUCATN/COMMUNICATNS EQMT        80,000             0
                                                  ------------  ------------
   *       OPERATING                                    80,000             0
                                                  ------------  ------------
   **      MEDIA                                       473,788       352,918
        RECORDS/CONSULTING
              OPERATING
    001-5770-536.50-02 MAINTENANCE AGREEMENTS-DP           950           950
    001-5770-536.60-99 OTHER PURCHASED SERVICES        388,383       376,383
                                                  ------------  ------------
   *       OPERATING                                   389,333       377,333
                                                  ------------  ------------
   **      RECORDS/CONSULTING                          389,333       377,333
        PRINTING
              PERSONNEL
    001-5780-536.07-01 REG SALARIES-PERMNT EMPL        206,986       207,450
    001-5780-536.12-01 LONGEVITY PAY                     4,770         5,100
    001-5780-536.20-02 FICA TAX - OASDI                 13,129        13,178
    001-5780-536.20-03 HOSPITALIZATION                  49,062        49,062
    001-5780-536.20-04 LIFE INSURANCE                      513           513
    001-5780-536.20-05 RETIREMENT CONTRIBUTION          22,679        22,764
    001-5780-536.20-06 WORKER'S COMPENSATION             2,728         2,786
    001-5780-536.20-07 FICA TAX - MEDICARE               3,071         3,082
                                                  ------------  ------------
   *       PERSONNEL                                   302,938       303,935
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   103
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-5780-536.30-01 OFFICE EQUIP,FURN, & SUPP       148,471       155,104
    001-5780-536.30-31 CUSTODIAL,LAUNDRY,CLEANG            300           300
    001-5780-536.30-51 DENTAL,MEDICAL,SAFETY EQ            135           135
    001-5780-536.30-99 OTHER EQUIPMENT & SUPPLY             65            65
    001-5780-536.60-08 CONTRACT EMPLOYEES                  150           150
    001-5780-536.60-28 UNIFORM RENTAL & LAUNDRY          1,330         1,330
    001-5780-536.60-99 OTHER PURCHASED SERVICES         29,628         9,628
                                                  ------------  ------------
   *       OPERATING                                   180,079       166,712
              OPERATING
    001-5780-821.80-01 OFFICE EQUIP & FURNITURE         38,000             0
                                                  ------------  ------------
   *       OPERATING                                    38,000             0
                                                  ------------  ------------
   **      PRINTING                                    521,017       470,647
                                                  ------------  ------------
   ***     RECORDS MANG & COMM RESRC                 4,603,356     4,530,910
      HEALTH & HUMAN SERVICES
        EXECUTIVE MANAGER
              PERSONNEL
    001-5830-601.04-01 REG SALARY-APPTD OFCL(CC)       114,495       115,539
    001-5830-601.07-01 REG SALARIES-PERMNT EMPL        476,717       541,993
    001-5830-601.07-91 SALARY SAVINGS-PERM EMPL        515,332-      515,332-
    001-5830-601.12-01 LONGEVITY PAY                     4,155         5,787
    001-5830-601.20-02 FICA TAX - OASDI                 36,510        40,773
    001-5830-601.20-03 HOSPITALIZATION                  83,028        90,576
    001-5830-601.20-04 LIFE INSURANCE                      869           948
    001-5830-601.20-05 RETIREMENT CONTRIBUTION          63,294        71,041
    001-5830-601.20-06 WORKER'S COMPENSATION             1,162         1,295
    001-5830-601.20-07 FICA TAX - MEDICARE               8,633         9,618
    001-5830-601.20-92 SALARY SAVINGS FICA TAX          34,458-       34,458-
    001-5830-601.20-95 RETIREMENT CONTRIBUTIONS         48,241-       48,241-
                                                  ------------  ------------
   *       PERSONNEL                                   190,832       279,539
              OPERATING
    001-5830-601.30-01 OFFICE EQUIP,FURN, & SUPP         6,709         6,634
    001-5830-601.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,000         4,761
    001-5830-601.41-06 CELLULAR AIR TIME                   584           584
    001-5830-601.41-07 CELL PHONE ALLOWANCE                360           600
    001-5830-601.42-02 AUTO MILEAGE-EMPLOYEES              416           416
    001-5830-601.61-04 RENT-OTHER MACH & EQUIP             245           263
    001-5830-601.65-02 PROFESSIONAL MEMBERSHIPS          3,000         3,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   104
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5830-601.65-03 TRAVEL, MEALS, LODGING           15,781        25,000
    001-5830-601.65-04 TRAINING & SEMINARS              24,360        34,900
                                                  ------------  ------------
   *       OPERATING                                    56,455        76,158
                                                  ------------  ------------
   **      EXECUTIVE MANAGER                           247,287       355,697
        ADMIN/ATCHHS
              PERSONNEL
    001-5831-601.07-01 REG SALARIES-PERMNT EMPL        123,565       123,502
    001-5831-601.12-01 LONGEVITY PAY                     4,500         4,500
    001-5831-601.20-02 FICA TAX - OASDI                  7,940         7,936
    001-5831-601.20-03 HOSPITALIZATION                  22,644        22,644
    001-5831-601.20-04 LIFE INSURANCE                      237           237
    001-5831-601.20-05 RETIREMENT CONTRIBUTION          13,716        13,708
    001-5831-601.20-06 WORKER'S COMPENSATION             1,094         1,122
    001-5831-601.20-07 FICA TAX - MEDICARE               1,856         1,856
                                                  ------------  ------------
   *       PERSONNEL                                   175,552       175,505
              OPERATING
    001-5831-601.60-99 OTHER PURCHASED SERVICES      2,430,252     2,724,335
                                                  ------------  ------------
   *       OPERATING                                 2,430,252     2,724,335
                                                  ------------  ------------
   **      ADMIN/ATCHHS                              2,605,804     2,899,840
        CDBG
              PERSONNEL
    001-5832-611.07-01 REG SALARIES-PERMNT EMPL        105,558        78,479
    001-5832-611.12-01 LONGEVITY PAY                       300           449
    001-5832-611.20-02 FICA TAX - OASDI                  6,564         4,893
    001-5832-611.20-03 HOSPITALIZATION                  15,096        10,567
    001-5832-611.20-04 LIFE INSURANCE                      158           110
    001-5832-611.20-05 RETIREMENT CONTRIBUTION          11,337         8,453
    001-5832-611.20-06 WORKER'S COMPENSATION               207           154
    001-5832-611.20-07 FICA TAX - MEDICARE               1,535         1,144
                                                  ------------  ------------
   *       PERSONNEL                                   140,755       104,249
                                                  ------------  ------------
   **      CDBG                                        140,755       104,249
        FINANCE
              PERSONNEL
    001-5833-611.07-01 REG SALARIES-PERMNT EMPL        635,643       629,816
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   105
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5833-611.08-01 REG SALARIES-TEMP EMPL           10,390        10,390
    001-5833-611.12-01 LONGEVITY PAY                     5,644         5,803
    001-5833-611.20-02 FICA TAX - OASDI                 40,402        40,053
    001-5833-611.20-03 HOSPITALIZATION                  90,576        90,576
    001-5833-611.20-04 LIFE INSURANCE                      948           948
    001-5833-611.20-05 RETIREMENT CONTRIBUTION          68,681        68,074
    001-5833-611.20-06 WORKER'S COMPENSATION             1,270         1,258
    001-5833-611.20-07 FICA TAX - MEDICARE               9,451         9,368
                                                  ------------  ------------
   *       PERSONNEL                                   863,005       856,286
              OPERATING
    001-5833-611.30-01 OFFICE EQUIP,FURN, & SUPP        11,416        11,416
    001-5833-611.41-01 LONG DISTANCE                        50            50
    001-5833-611.41-06 CELLULAR AIRTIME                    584           584
    001-5833-611.41-07 CELL PHONE ALLOWANCE                360           360
    001-5833-611.42-02 AUTO MILEAGE-EMPLOYEES            1,500         1,500
    001-5833-611.42-07 TRAVEL, MEALS & LODGING             250           250
    001-5833-611.65-01 SUBSCRIPTIONS & PUBLICATN           500           500
    001-5833-611.65-02 PROFESSIONAL MEMBERSHIPS            800           800
    001-5833-611.65-03 TRAVEL, MEALS, LODGING            3,000         3,000
    001-5833-611.65-04 TRAINING & SEMINARS               8,000         8,000
                                                  ------------  ------------
   *       OPERATING                                    26,460        26,460
                                                  ------------  ------------
   **      FINANCE                                     889,465       882,746
        FAMILY SUPPORT SERVICES
              PERSONNEL
    001-5854-611.07-01 REG SALARIES-PERMNT EMPL      2,179,715     2,219,836
    001-5854-611.08-01 REG SALARIES-TEMP EMPL           34,383        34,383
    001-5854-611.12-01 LONGEVITY PAY                    32,940        34,049
    001-5854-611.20-02 FICA TAX - OASDI                139,315       141,873
    001-5854-611.20-03 HOSPITALIZATION                 384,948       392,496
    001-5854-611.20-04 LIFE INSURANCE                    3,950         4,108
    001-5854-611.20-05 RETIREMENT CONTRIBUTION         240,657       244,356
    001-5854-611.20-06 WORKER'S COMPENSATION             4,379         4,461
    001-5854-611.20-07 FICA TAX - MEDICARE              32,582        33,188
                                                  ------------  ------------
   *       PERSONNEL                                 3,052,869     3,108,750
              OPERATING
    001-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP        36,660        36,383
    001-5854-611.30-02 SOFTWARE                            443             0
    001-5854-611.30-12 ELECTRIC/ELECTRONIC EQ/SU           100           100
    001-5854-611.30-13 EDUC,COMMUNCATN,EQ & SUPP         2,000         2,000
    001-5854-611.30-15 OTHER GENERAL HARDWARE              200           200
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   106
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5854-611.30-31 CUSTODIAL,LAUNDRY,CLEANG            600           600
    001-5854-611.30-99 OTHER EQUIPMENT & SUPPLY          2,000         2,000
    001-5854-611.41-01 LONG DISTANCE                       600           600
    001-5854-611.41-06 CELLULAR AIRTIME                  1,500             0
    001-5854-611.41-07 CELL PHONE ALLOWANCE                  0         4,800
    001-5854-611.42-02 AUTO MILEAGE-EMPLOYEES           11,000        11,000
    001-5854-611.42-07 TRAVEL, MEALS & LODGING           1,000         1,000
    001-5854-611.60-17 INTERMENT                        60,000       145,000
    001-5854-611.60-18 INTERPRETERS                      5,000         5,000
    001-5854-611.60-99 OTHER PURCHASED SERVICES          1,480             0
    001-5854-611.61-04 RENT-OTHER MACH & EQUIP           1,357           824
    001-5854-611.62-31 UTILITIES - INDIGENTS            45,048       150,048
    001-5854-611.62-41 RENT - INDIGENTS              1,121,817     1,430,817
    001-5854-611.62-51 TRANSPORTATION-INDIGENTS        130,756       130,756
    001-5854-611.62-61 FOOD - INDIGENTS                123,948        27,948
    001-5854-611.62-62 FOOD BANK-INDIGENTS              28,000        68,000
    001-5854-611.62-73 PHARMACEUTICALS                  10,414        10,414
    001-5854-611.65-01 SUBSCRIPTIONS & PUBLICATN           300           100
    001-5854-611.65-02 PROFESSIONAL MEMBERSHIPS          1,000           800
    001-5854-611.65-03 TRAVEL, MEALS, LODGING            5,000         5,000
    001-5854-611.65-04 TRAINING & SEMINARS               6,440         6,440
    001-5854-611.65-05 PROFESSIONAL LICENSES             1,000           768
                                                  ------------  ------------
   *       OPERATING                                 1,597,663     2,040,598
                                                  ------------  ------------
   **      FAMILY SUPPORT SERVICES                   4,650,532     5,149,348
        HEALTHY FAMILIES
              PERSONNEL
    001-5856-611.07-01 REG SALARIES-PERMNT EMPL        505,605       491,699
    001-5856-611.12-01 LONGEVITY PAY                     4,980         4,155
    001-5856-611.20-02 FICA TAX - OASDI                 31,654        30,743
    001-5856-611.20-03 HOSPITALIZATION                  90,576        90,576
    001-5856-611.20-04 LIFE INSURANCE                      948           948
    001-5856-611.20-05 RETIREMENT CONTRIBUTION          54,682        53,106
    001-5856-611.20-06 WORKER'S COMPENSATION               997           967
    001-5856-611.20-07 FICA TAX - MEDICARE               7,404         7,190
                                                  ------------  ------------
   *       PERSONNEL                                   696,846       679,384
              OPERATING
    001-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP         4,020         4,786
    001-5856-611.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,600         1,600
    001-5856-611.41-06 CELLULAR AIRTIME                  2,970             0
    001-5856-611.41-07 CELL PHONE ALLOWANCE                  0         3,600
    001-5856-611.42-02 AUTO MILEAGE-EMPLOYEES           10,904        12,970
    001-5856-611.60-99 OTHER PURCHASED SERVICES            300           300
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   107
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5856-611.61-04 RENT-OTHER MACH & EQUIP             766             0
    001-5856-611.65-01 SUBSCRIPTIONS & PUBLICATN           600           600
    001-5856-611.65-02 PROFESSIONAL MEMBERSHIPS            300           300
    001-5856-611.65-03 TRAVEL, MEALS, LODGING            6,900         6,900
    001-5856-611.65-04 TRAINING & SEMINARS               6,924         6,924
                                                  ------------  ------------
   *       OPERATING                                    35,284        37,980
                                                  ------------  ------------
   **      HEALTHY FAMILIES                            732,130       717,364
        HOUSING SERVICES
              PERSONNEL
    001-5857-611.07-01 REG SALARIES-PERMNT EMPL        739,374       740,328
    001-5857-611.12-01 LONGEVITY PAY                    12,420        12,300
    001-5857-611.20-02 FICA TAX - OASDI                 46,614        46,663
    001-5857-611.20-03 HOSPITALIZATION                 133,600       133,600
    001-5857-611.20-04 LIFE INSURANCE                    1,493         1,493
    001-5857-611.20-05 RETIREMENT CONTRIBUTION          80,518        80,609
    001-5857-611.20-06 WORKER'S COMPENSATION            20,344        20,520
    001-5857-611.20-07 FICA TAX - MEDICARE              10,905        10,913
                                                  ------------  ------------
   *       PERSONNEL                                 1,045,268     1,046,426
              OPERATING
    001-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP         4,500         4,500
    001-5857-611.30-11 BUILDING MAINT EQUIP/SUPP           300           300
    001-5857-611.30-13 EDUC,COMMUNCATN,EQ & SUPP           550           550
    001-5857-611.30-15 OTHER GENERAL HARDWARE            7,600         7,600
    001-5857-611.30-31 CUSTODIAL,LAUNDRY,CLEANG            500           500
    001-5857-611.30-35 CLOTHING, UNIFORMS                1,579         1,579
    001-5857-611.30-51 DENTAL,MEDICAL,SAFETY EQ          1,000         1,000
    001-5857-611.41-01 LONG DISTANCE                       200           200
    001-5857-611.41-06 CELLULAR AIRTIME                    963             0
    001-5857-611.41-07 CELL PHONE ALLOWANCE                  0         6,480
    001-5857-611.42-02 AUTO MILEAGE-EMPLOYEES              900           900
    001-5857-611.50-07 REPAIRS - OTHER EQUIPMENT           750           750
    001-5857-611.60-28 UNIFORM RENTAL & LAUNDRY          2,898         2,898
    001-5857-611.60-99 OTHER PURCHASED SERVICES            897             0
    001-5857-611.61-04 RENT-OTHER MACH & EQUIP             800           150
    001-5857-611.62-77 CONTRACTED SERVCS-HOUSING       142,664       138,694
    001-5857-611.62-78 SUPPLIES - HOUSING GRANT         85,268        85,268
    001-5857-611.65-03 TRAVEL, MEALS, LODGING              300           300
    001-5857-611.65-04 TRAINING & SEMINARS               2,500         2,500
                                                  ------------  ------------
   *       OPERATING                                   254,169       254,169
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   108
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   **      HOUSING SERVICES                          1,299,437     1,300,595
        COMM SVCS-DEAF SERVICES
              PERSONNEL
    001-5861-611.07-01 REG SALARIES-PERMNT EMPL        790,179       782,912
    001-5861-611.08-01 REG SALARIES-TEMP EMPL          164,971       164,971
    001-5861-611.12-01 LONGEVITY PAY                     4,440         6,170
    001-5861-611.20-02 FICA TAX - OASDI                 59,493        59,152
    001-5861-611.20-03 HOSPITALIZATION                 128,316       128,316
    001-5861-611.20-04 LIFE INSURANCE                    1,343         1,343
    001-5861-611.20-05 RETIREMENT CONTRIBUTION          95,017       102,178
    001-5861-611.20-06 WORKER'S COMPENSATION             1,840         1,860
    001-5861-611.20-07 FICA TAX - MEDICARE              13,914        13,834
                                                  ------------  ------------
   *       PERSONNEL                                 1,259,513     1,260,736
              OPERATING
    001-5861-611.30-01 OFFICE EQUIP,FURN, & SUPP         3,112         3,112
    001-5861-611.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,200         1,200
    001-5861-611.30-15 OTHER GENERAL HARDWARE              400           400
    001-5861-611.30-31 CUSTODIAL,LAUNDRY,CLEANG            400           400
    001-5861-611.41-01 LONG DISTANCE                        60            60
    001-5861-611.41-06 CELLULAR AIRTIME                    525             0
    001-5861-611.41-07 CELL PHONE ALLOWANCE                  0         3,600
    001-5861-611.42-02 AUTO MILEAGE-EMPLOYEES            6,296         9,396
    001-5861-611.42-07 TRAVEL, MEALS & LODGING             300           300
    001-5861-611.60-18 INTERPRETERS                     50,638        50,638
    001-5861-611.60-99 OTHER PURCHASED SERVICES          1,400             0
    001-5861-611.61-04 RENT-OTHER MACH & EQUIP           4,775             0
    001-5861-611.65-01 SUBSCRIPTIONS & PUBLICATN           166           166
    001-5861-611.65-02 PROFESSIONAL MEMBERSHIPS          2,215         2,215
    001-5861-611.65-03 TRAVEL, MEALS, LODGING            3,384         3,384
    001-5861-611.65-04 TRAINING & SEMINARS               9,000         9,000
                                                  ------------  ------------
   *       OPERATING                                    83,871        83,871
                                                  ------------  ------------
   **      COMM SVCS-DEAF SERVICES                   1,343,384     1,344,607
        COMMUNITY SVCS-CPS STATE
              OPERATING
    001-5863-592.62-03 CHILD CARE DISCRETIONARY         15,603        15,603
    001-5863-592.62-04 CHILDCARE LOCAL FNDG-DISC        11,100        11,100
    001-5863-592.62-09 GIFTS                            21,000        21,000
    001-5863-592.62-51 TRANSPORTATION-INDIGENTS          1,500         1,500
    001-5863-592.62-71 DENTAL CARE - INDIGENTS             400           400
    001-5863-592.62-72 MEDICAL CARE - INDIGENTS        139,550       139,550
    001-5863-592.62-79 CLOTHING,UNIFORM-INDIGENT       132,000       132,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   109
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5863-592.62-83 VOLUNTEER RECRUITMENT             1,200         1,200
                                                  ------------  ------------
   *       OPERATING                                   322,353       322,353
                                                  ------------  ------------
   **      COMMUNITY SVCS-CPS STATE                    322,353       322,353
        COMMUNITY SVCS-CPS COUNTY
              PERSONNEL
    001-5864-592.07-01 REG SALARIES-PERMNT EMPL        241,625       241,699
    001-5864-592.12-01 LONGEVITY PAY                     2,580         2,820
    001-5864-592.20-02 FICA TAX - OASDI                 15,140        15,159
    001-5864-592.20-03 HOSPITALIZATION                  45,288        45,288
    001-5864-592.20-04 LIFE INSURANCE                      474           474
    001-5864-592.20-05 RETIREMENT CONTRIBUTION          26,155        26,187
    001-5864-592.20-06 WORKER'S COMPENSATION               476           477
    001-5864-592.20-07 FICA TAX - MEDICARE               3,541         3,545
                                                  ------------  ------------
   *       PERSONNEL                                   335,279       335,649
              OPERATING
    001-5864-592.30-01 OFFICE EQUIP,FURN, & SUPP         2,010         2,052
    001-5864-592.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,000         1,000
    001-5864-592.30-31 CUSTODIAL,LAUNDRY,CLEANG            400           400
    001-5864-592.41-06 CELLULAR AIR TIME                 1,854             0
    001-5864-592.41-07 CELL PHONE ALLOWANCE                  0         2,160
    001-5864-592.42-02 AUTO MILEAGE-EMPLOYEES            6,025         6,025
    001-5864-592.61-04 RENT-OTHER MACH & EQUIP             348             0
    001-5864-592.65-03 TRAVEL, MEALS, LODGING            3,450         3,450
    001-5864-592.65-04 TRAINING & SEMINARS               3,462         3,462
                                                  ------------  ------------
   *       OPERATING                                    18,549        18,549
                                                  ------------  ------------
   **      COMMUNITY SVCS-CPS COUNTY                   353,828       354,198
        COMMUNITY SVCS-RSVP
              PERSONNEL
    001-5865-611.07-01 REG SALARIES-PERMNT EMPL        240,941       242,163
    001-5865-611.12-01 LONGEVITY PAY                     2,640         3,227
    001-5865-611.20-02 FICA TAX - OASDI                 15,102        15,214
    001-5865-611.20-03 HOSPITALIZATION                  40,077        40,077
    001-5865-611.20-04 LIFE INSURANCE                      446           446
    001-5865-611.20-05 RETIREMENT CONTRIBUTION          26,088        26,281
    001-5865-611.20-06 WORKER'S COMPENSATION               499           503
    001-5865-611.20-07 FICA TAX - MEDICARE               3,532         3,558
                                                  ------------  ------------
   *       PERSONNEL                                   329,325       331,469
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   110
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    001-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP           820           820
    001-5865-611.30-13 EDUC,COMMUNCATN,EQ & SUPP           200           200
    001-5865-611.41-01 LONG DISTANCE                        50            50
    001-5865-611.41-06 CELLULAR AIRTIME                      0           584
    001-5865-611.41-07 CELL PHONE ALLOWANCE                  0           360
    001-5865-611.42-02 AUTO MILEAGE-EMPLOYEES              500           500
    001-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS          18,355        18,355
    001-5865-611.62-84 VOLUNTEER RECOGNITION             6,190         5,246
    001-5865-611.65-02 PROFESSIONAL MEMBERSHIPS            120           120
    001-5865-611.65-03 TRAVEL, MEALS, LODGING              500           500
    001-5865-611.65-04 TRAINING & SEMINARS                 600           600
                                                  ------------  ------------
   *       OPERATING                                    27,335        27,335
                                                  ------------  ------------
   **      COMMUNITY SVCS-RSVP                         356,660       358,804
        COMMUNITY SERVICE ADMIN
              PERSONNEL
    001-5866-611.07-01 REG SALARIES-PERMNT EMPL        120,772       122,326
    001-5866-611.12-01 LONGEVITY PAY                     1,480         1,335
    001-5866-611.20-02 FICA TAX - OASDI                  7,580         7,667
    001-5866-611.20-03 HOSPITALIZATION                  15,096        15,096
    001-5866-611.20-04 LIFE INSURANCE                      158           158
    001-5866-611.20-05 RETIREMENT CONTRIBUTION          13,092        13,244
    001-5866-611.20-06 WORKER'S COMPENSATION               239           241
    001-5866-611.20-07 FICA TAX - MEDICARE               1,772         1,793
                                                  ------------  ------------
   *       PERSONNEL                                   160,189       161,860
              OPERATING
    001-5866-611.30-01 OFFICE EQUIP,FURN, & SUPP         1,000         1,000
    001-5866-611.41-06 CELLULAR AIRTIME                    814         1,568
    001-5866-611.42-02 AUTO MILEAGE-EMPLOYEES              400           400
    001-5866-611.61-04 RENT-OTHER MACH & EQUIP              70             0
    001-5866-611.65-01 SUBSCRIPTIONS & PUBLICATN           340           340
    001-5866-611.65-02 PROFESSIONAL MEMBERSHIPS            300           300
    001-5866-611.65-03 TRAVEL, MEALS, LODGING              500           500
    001-5866-611.65-04 TRAINING & SEMINARS                 500           500
                                                  ------------  ------------
   *       OPERATING                                     3,924         4,608
                                                  ------------  ------------
   **      COMMUNITY SERVICE ADMIN                     164,113       166,468
        YOUTH & FAMILY SERVICES
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   111
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              PERSONNEL
    001-5867-611.07-01 REG SALARIES-PERMNT EMPL        453,422       484,872
    001-5867-611.08-01 REG SALARIES-TEMP EMPL           53,847        51,000
    001-5867-611.12-01 LONGEVITY PAY                     4,680         6,452
    001-5867-611.20-02 FICA TAX - OASDI                 31,739        33,623
    001-5867-611.20-03 HOSPITALIZATION                  98,124       105,672
    001-5867-611.20-04 LIFE INSURANCE                    1,027         1,106
    001-5867-611.20-05 RETIREMENT CONTRIBUTION          49,061        52,621
    001-5867-611.20-06 WORKER'S COMPENSATION             1,007         1,065
    001-5867-611.20-07 FICA TAX - MEDICARE               7,423         7,862
                                                  ------------  ------------
   *       PERSONNEL                                   700,330       744,273
              OPERATING
    001-5867-611.30-01 OFFICE EQUIP,FURN, & SUPP         3,866         3,928
    001-5867-611.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    001-5867-611.30-15 OTHER GENERAL HARDWARE              200           200
    001-5867-611.30-35 CLOTHING, UNIFORMS                  950           950
    001-5867-611.30-43 YARDS,GROUNDS,AG EQ/SUPP          1,027         1,027
    001-5867-611.41-01 LONG DISTANCE                        50            50
    001-5867-611.41-06 CELLULAR AIRTIME                    864           584
    001-5867-611.41-07 CELL PHONE ALLOWANCE                  0         2,640
    001-5867-611.42-02 AUTO MILEAGE-EMPLOYEES            6,569         6,569
    001-5867-611.42-07 TRAVEL, MEALS & LODGING              50            50
    001-5867-611.60-99 OTHER PURCHASED SERVICES        217,553       217,553
    001-5867-611.61-04 RENT-OTHER MACH & EQUIP             760           175
    001-5867-611.62-82 VOLUNTEER ORIENTATION               200           200
    001-5867-611.62-83 VOLUNTEER RECRUITMENT               300           300
    001-5867-611.62-84 VOLUNTEER RECOGNITION               300           300
    001-5867-611.62-90 OUTSIDE AGENCY CONTRACTS        324,266       569,801
    001-5867-611.65-01 SUBSCRIPTIONS & PUBLICATN           100           100
    001-5867-611.65-02 PROFESSIONAL MEMBERSHIPS            400           400
    001-5867-611.65-03 TRAVEL, MEALS, LODGING            4,096         4,096
    001-5867-611.65-04 TRAINING & SEMINARS               3,000         3,000
                                                  ------------  ------------
   *       OPERATING                                   565,051       812,423
                                                  ------------  ------------
   **      YOUTH & FAMILY SERVICES                   1,265,381     1,556,696
        OFFICE OF CHILDRENS SRVCS
              PERSONNEL
    001-5868-611.07-01 REG SALARIES-PERMNT EMPL        265,345       265,240
    001-5868-611.12-01 LONGEVITY PAY                       580         1,253
    001-5868-611.20-02 FICA TAX - OASDI                 16,486        16,523
    001-5868-611.20-03 HOSPITALIZATION                  37,740        37,740
    001-5868-611.20-04 LIFE INSURANCE                      395           395
    001-5868-611.20-05 RETIREMENT CONTRIBUTION          28,482        28,541
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   112
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5868-611.20-06 WORKER'S COMPENSATION               519           520
    001-5868-611.20-07 FICA TAX - MEDICARE               3,857         3,864
                                                  ------------  ------------
   *       PERSONNEL                                   353,404       354,076
              OPERATING
    001-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP         1,735         2,359
    001-5868-611.30-13 EDUC,COMMUNCATN,EQ & SUPP           130           130
    001-5868-611.41-06 CELLULAR AIRTIME                  1,888         1,168
    001-5868-611.41-07 CELL PHONE ALLOWANCE                  0           240
    001-5868-611.42-02 AUTO MILEAGE-EMPLOYEES            1,200         1,200
    001-5868-611.61-04 RENT-OTHER MACH & EQUIP             144             0
    001-5868-611.62-95 ASSESSMENT CENTER               449,949       449,949
    001-5868-611.65-01 SUBSCRIPTIONS & PUBLICATN           121           121
    001-5868-611.65-02 PROFESSIONAL MEMBERSHIPS            100           100
    001-5868-611.65-03 TRAVEL, MEALS, LODGING            2,900         2,900
    001-5868-611.65-04 TRAINING & SEMINARS               2,898         2,898
    001-5868-611.90-01 CO. CONTRIBUTION TO GRANT        77,726        80,000
                                                  ------------  ------------
   *       OPERATING                                   538,791       541,065
                                                  ------------  ------------
   **      OFFICE OF CHILDRENS SRVCS                   892,195       895,141
        Childrens Prtnship-TRIAD
              PERSONNEL
    001-5869-594.07-01 REG SALARIES-PERMNT EMPL         11,604             0
    001-5869-594.20-02 FICA TAX - OASDI                    719             0
    001-5869-594.20-05 RETIREMENT CONTRIBUTION           1,243             0
    001-5869-594.20-06 WORKER'S COMPENSATION                23             0
    001-5869-594.20-07 FICA TAX - MEDICARE                 168             0
                                                  ------------  ------------
   *       PERSONNEL                                    13,757             0
              OPERATING
    001-5869-594.60-24 RESIDENTIAL SERVICES             65,000             0
    001-5869-594.62-05 CHILD CARE INSTITUTIONS         100,000             0
                                                  ------------  ------------
   *       OPERATING                                   165,000             0
              PERSONNEL
    001-5869-611.07-01 REG SALARIES-PERMNT EMPL        362,831       373,713
    001-5869-611.12-01 LONGEVITY PAY                     2,150         2,760
    001-5869-611.20-02 FICA TAX - OASDI                 22,628        23,340
    001-5869-611.20-03 HOSPITALIZATION                  60,384        60,384
    001-5869-611.20-04 LIFE INSURANCE                      632           632
    001-5869-611.20-05 RETIREMENT CONTRIBUTION          39,090        40,321
    001-5869-611.20-06 WORKER'S COMPENSATION               711           733
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   113
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5869-611.20-07 FICA TAX - MEDICARE               5,292         5,459
                                                  ------------  ------------
   *       PERSONNEL                                   493,718       507,342
              OPERATING
    001-5869-611.30-01 OFFICE EQUIP,FURN, & SUPP         2,680         2,997
    001-5869-611.30-35 CLOTHING, UNIFORMS                  900           900
    001-5869-611.40-19 PSYCHIA/PSYCOL EVAL&TRTMT         1,000         1,000
    001-5869-611.41-06 CELLULAR AIRTIME                  3,352         1,664
    001-5869-611.41-07 CELL PHONE ALLOWANCE                  0         1,800
    001-5869-611.42-02 AUTO MILEAGE-EMPLOYEES           13,427        13,427
    001-5869-611.60-24 RESIDENTIAL SERVICES            115,000       180,000
    001-5869-611.61-04 RENT-OTHER MACH & EQUIP             504            75
    001-5869-611.62-05 CHILD CARE INSTITUTIONS         512,173       512,173
    001-5869-611.65-03 TRAVEL, MEALS, LODGING            4,600       154,600
    001-5869-611.65-04 TRAINING & SEMINARS               4,616         4,616
                                                  ------------  ------------
   *       OPERATING                                   658,252       873,252
                                                  ------------  ------------
   **      Childrens Prtnship-TRIAD                  1,330,727     1,380,594
        RESEARCH AND PLANNING
              PERSONNEL
    001-5871-611.07-01 REG SALARIES-PERMNT EMPL        605,323       610,140
    001-5871-611.08-01 REG SALARIES-TEMP EMPL           12,964         6,000
    001-5871-611.12-01 LONGEVITY PAY                     1,560         2,900
    001-5871-611.20-02 FICA TAX - OASDI                 38,430        38,381
    001-5871-611.20-03 HOSPITALIZATION                  83,028        83,028
    001-5871-611.20-04 LIFE INSURANCE                      869           869
    001-5871-611.20-05 RETIREMENT CONTRIBUTION          64,996        65,658
    001-5871-611.20-06 WORKER'S COMPENSATION             1,208         1,207
    001-5871-611.20-07 FICA TAX - MEDICARE               8,988         8,976
                                                  ------------  ------------
   *       PERSONNEL                                   817,366       817,159
              OPERATING
    001-5871-611.30-01 OFFICE EQUIP,FURN, & SUPP         1,500         1,500
    001-5871-611.30-02 SOFTWARE                            400           400
    001-5871-611.30-13 EDUC,COMMUNCATN,EQ & SUPP           200           200
    001-5871-611.30-15 OTHER GENERAL HARDWARE              100           100
    001-5871-611.41-01 LONG DISTANCE                        50            50
    001-5871-611.41-06 CELLULAR AIRTIME                    584           584
    001-5871-611.41-07 CELL PHONE ALLOWANCE                240           720
    001-5871-611.42-02 AUTO MILEAGE-EMPLOYEES            2,622         2,212
    001-5871-611.42-07 TRAVEL, MEALS & LODGING             150           150
    001-5871-611.60-99 OTHER PURCHASED SERVICES            750           750
    001-5871-611.61-04 RENT-OTHER MACH & EQUIP              70             0
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   114
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5871-611.65-01 SUBSCRIPTIONS & PUBLICATN           350           350
    001-5871-611.65-02 PROFESSIONAL MEMBERSHIPS          1,280         1,280
    001-5871-611.65-03 TRAVEL, MEALS, LODGING            2,500         2,500
    001-5871-611.65-04 TRAINING & SEMINARS               3,710         3,710
                                                  ------------  ------------
   *       OPERATING                                    14,506        14,506
                                                  ------------  ------------
   **      RESEARCH AND PLANNING                       831,872       831,665
        SOC SVCS AGENCY CONTRACTS
              OPERATING
    001-5891-611.40-99 OTHER PROFESSIONAL SERVIC        63,096        63,096
    001-5891-611.60-99 OTHER PURCHASED SERVICES        164,908       164,908
    001-5891-611.62-90 OUTSIDE AGENCY CONTRACTS      4,669,030     4,144,233
    001-5891-611.62-91 AGENCY CONTRACT-MHMR          1,411,053     1,411,053
    001-5891-611.62-93 SUBSTANCE ABUSE MSO             611,799       611,799
    001-5891-611.62-94 WORKFORCE DEVELOPMENT         1,898,251     1,953,318
                                                  ------------  ------------
   *       OPERATING                                 8,818,137     8,348,407
                                                  ------------  ------------
   **      SOC SVCS AGENCY CONTRACTS                 8,818,137     8,348,407
                                                  ------------  ------------
   ***     HEALTH & HUMAN SERVICES                  26,244,060    26,968,772
      EMERGENCY MEDICAL SERVICE
        STARFLIGHT
              PERSONNEL
    001-5910-602.07-01 REG SALARIES-PERMNT EMPL      2,384,977     2,255,882
    001-5910-602.07-91 SALARY SAVINGS-PERM EMPL          7,371-       21,571-
    001-5910-602.11-01 REGULAR OVERTIME PAY            354,646       373,488
    001-5910-602.12-01 LONGEVITY PAY                    16,137        12,824
    001-5910-602.20-02 FICA TAX - OASDI                164,246       151,021
    001-5910-602.20-03 HOSPITALIZATION                 241,536       249,084
    001-5910-602.20-04 LIFE INSURANCE                    2,528         2,607
    001-5910-602.20-05 RETIREMENT CONTRIBUTION         295,140       287,799
    001-5910-602.20-06 WORKER'S COMPENSATION            41,861        18,855
    001-5910-602.20-07 FICA TAX - MEDICARE              39,958        38,966
    001-5910-602.20-92 SALARY SAVINGS FICA TAX             564-          564-
    001-5910-602.20-95 RETIREMENT CONTRIBUTIONS            789-          789-
                                                  ------------  ------------
   *       PERSONNEL                                 3,532,305     3,367,602
              OPERATING
    001-5910-602.30-01 OFFICE EQUIP,FURN, & SUPP        13,199         8,199
    001-5910-602.30-02 SOFTWARE                          1,000         1,000
    001-5910-602.30-11 BUILDING MAINTC EQ & SUPP         1,059         1,059
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   115
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-5910-602.30-12 ELECTRIC/ELECTRONIC EQ/SU         2,450         2,450
    001-5910-602.30-13 EDUC,COMMUNCATN,EQ & SUPP        10,632         4,179
    001-5910-602.30-14 PAINT,PAINTING EQ & SUPPL           500         1,250
    001-5910-602.30-15 OTHER GENERAL HARDWARE            4,465         4,965
    001-5910-602.30-21 AUTO REPAIR & EQUIP SUPP          1,000         1,000
    001-5910-602.30-22 AIRCRAFT,BOATG EQUIP/SUPP       167,337       157,164
    001-5910-602.30-23 FUEL OILS, LUBRICANTS           461,126       256,749
    001-5910-602.30-31 CUSTODIAL,LAUNDRY,CLEANG          1,771         1,571
    001-5910-602.30-35 CLOTHING, UNIFORMS               59,763        36,755
    001-5910-602.30-51 DENTAL,MEDICAL,SAFETY EQ         35,000        35,000
    001-5910-602.30-61 ROAD & HIGHWAY EQ & SUPP              0           200
    001-5910-602.30-99 OTHER EQUIPMENT & SUPPLY          7,480         6,730
    001-5910-602.40-15 PHYSICIANS                        1,770         1,770
    001-5910-602.41-01 LONG DISTANCE                       200           200
    001-5910-602.41-06 CELLULAR AIR TIME                14,450        17,450
    001-5910-602.41-07 CELL PHONE ALLOWANCE              4,360         4,360
    001-5910-602.42-02 AUTO-MILEAGE EMPLOYEES            1,000         1,000
    001-5910-602.42-07 TRAVEL, MEALS & LODGING           2,000         5,000
    001-5910-602.50-01 MAINTENANCE AGREEMENTS              300           300
    001-5910-602.50-06 REPAIRS-HELICOPTER               68,400        64,200
    001-5910-602.50-07 REPAIRS - OTHER EQUIPMENT             0         1,200
    001-5910-602.60-22 NOTARY FEES                         100             0
    001-5910-602.60-99 OTHER PURCHASED SERVICES         30,799        18,499
    001-5910-602.61-02 RENT - LAND & BUILDINGS           2,500         2,830
    001-5910-602.61-04 RENT-OTHER MACH & EQUIP           1,080         3,080
    001-5910-602.65-01 SUBSCRIPTIONS & PUBLICATN         2,050         2,050
    001-5910-602.65-02 PROFESSIONAL MEMBERSHIPS          4,000         4,000
    001-5910-602.65-03 TRAVEL, MEALS, LODGING           25,552        12,560
    001-5910-602.65-04 TRAINING & SEMINARS              38,290        18,270
    001-5910-602.65-05 PROFESSIONAL LICENSES                 0           870
                                                  ------------  ------------
   *       OPERATING                                   963,633       675,910
              OPERATING
    001-5910-827.80-22 AIRCRAFT & BOATING EQUIP        186,232             0
                                                  ------------  ------------
   *       OPERATING                                   186,232             0
                                                  ------------  ------------
   **      STARFLIGHT                                4,682,170     4,043,512
        EMS CONSOLIDATION
              OPERATING
    001-5915-602.60-02 AMBULANCE SERVICE            11,129,393    11,384,615
    001-5915-602.60-99 OTHER PURCHASED SERVICES              0        45,000
                                                  ------------  ------------
   *       OPERATING                                11,129,393    11,429,615
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   116
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      EMS CONSOLIDATION                        11,129,393    11,429,615
                                                  ------------  ------------
   ***     EMERGENCY MEDICAL SERVICE                15,811,563    15,473,127
      HOSPITALIZATION CONTRA
        GENERAL ADMINISTRATION
              PERSONNEL
    001-8901-521.20-96 HOSP MEDICAL DECLINES            56,763-       49,776-
    001-8901-521.20-97 HOSP VACANT SLOTS                81,647-       71,597-
                                                  ------------  ------------
   *       PERSONNEL                                   138,410-      121,373-
                                                  ------------  ------------
   **      GENERAL ADMINISTRATION                      138,410-      121,373-
        FINANCIAL ADMINISTRATION
              PERSONNEL
    001-8902-521.20-96 HOSP MEDICAL DECLINES            56,609-       49,642-
    001-8902-521.20-97 HOSP VACANT SLOTS                83,874-       73,551-
                                                  ------------  ------------
   *       PERSONNEL                                   140,483-      123,193-
                                                  ------------  ------------
   **      FINANCIAL ADMINISTRATION                    140,483-      123,193-
        TAX ADMINISTRATION
              PERSONNEL
    001-8903-521.20-96 HOSP MEDICAL DECLINES            36,158-       31,708-
    001-8903-521.20-97 HOSP VACANT SLOTS                66,556-       58,365-
                                                  ------------  ------------
   *       PERSONNEL                                   102,714-       90,073-
                                                  ------------  ------------
   **      TAX ADMINISTRATION                          102,714-       90,073-
        FACILITIES MANAGEMENT
              PERSONNEL
    001-8904-521.20-96 HOSP MEDICAL DECLINES             9,435-        8,274-
    001-8904-521.20-97 HOSP VACANT SLOTS                91,057-       79,850-
                                                  ------------  ------------
   *       PERSONNEL                                   100,492-       88,124-
                                                  ------------  ------------
   **      FACILITIES MANAGEMENT                       100,492-       88,124-
        ELECTION ADMINISTRATION
              PERSONNEL
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   117
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-8905-521.20-96 HOSP MEDICAL DECLINES             9,512-        8,341-
                                                  ------------  ------------
   *       PERSONNEL                                     9,512-        8,341-
                                                  ------------  ------------
   **      ELECTION ADMINISTRATION                       9,512-        8,341-
        CRIMINAL JUSTICE
              PERSONNEL
    001-8906-546.20-96 HOSP MEDICAL DECLINES           168,624-      147,871-
    001-8906-546.20-97 HOSP VACANT SLOTS               316,750-      277,766-
                                                  ------------  ------------
   *       PERSONNEL                                   485,374-      425,637-
                                                  ------------  ------------
   **      CRIMINAL JUSTICE                            485,374-      425,637-
        CIVIL JUSTICE
              PERSONNEL
    001-8907-544.20-96 HOSP MEDICAL DECLINES           197,477-      173,173-
    001-8907-544.20-97 HOSP VACANT SLOTS               229,514-      201,267-
                                                  ------------  ------------
   *       PERSONNEL                                   426,991-      374,440-
                                                  ------------  ------------
   **      CIVIL JUSTICE                               426,991-      374,440-
        JUVENILE SERVICES
              PERSONNEL
    001-8908-593.20-96 HOSP MEDICAL DECLINES           107,304-       94,098-
    001-8908-593.20-97 HOSP VACANT SLOTS               258,086-      226,322-
                                                  ------------  ------------
   *       PERSONNEL                                   365,390-      320,420-
                                                  ------------  ------------
   **      JUVENILE SERVICES                           365,390-      320,420-
        LAW ENFORCEMENT
              PERSONNEL
    001-8909-563.20-96 HOSP MEDICAL DECLINES           187,310-      164,257-
    001-8909-563.20-97 HOSP VACANT SLOTS               176,760-      155,006-
                                                  ------------  ------------
   *       PERSONNEL                                   364,070-      319,263-
                                                  ------------  ------------
   **      LAW ENFORCEMENT                             364,070-      319,263-
        EMERGENCY MANG SERVICES
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   118
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              PERSONNEL
    001-8910-579.20-96 HOSP MEDICAL DECLINES             6,681-        5,859-
    001-8910-579.20-97 HOSP VACANT SLOTS                10,581-        9,279-
                                                  ------------  ------------
   *       PERSONNEL                                    17,262-       15,138-
                                                  ------------  ------------
   **      EMERGENCY MANG SERVICES                      17,262-       15,138-
        HOUSING & BOOKING
              PERSONNEL
    001-8911-583.20-96 HOSP MEDICAL DECLINES           456,537-      400,349-
    001-8911-583.20-97 HOSP VACANT SLOTS               588,038-      515,666-
                                                  ------------  ------------
   *       PERSONNEL                                 1,044,575-      916,015-
                                                  ------------  ------------
   **      HOUSING & BOOKING                         1,044,575-      916,015-
        SUPERVISION
              PERSONNEL
    001-8912-585.20-96 HOSP MEDICAL DECLINES            49,655-       43,544-
    001-8912-585.20-97 HOSP VACANT SLOTS                37,761-       33,114-
                                                  ------------  ------------
   *       PERSONNEL                                    87,416-       76,658-
                                                  ------------  ------------
   **      SUPERVISION                                  87,416-       76,658-
        HEALTHCARE
              PERSONNEL
    001-8913-601.20-96 HOSP MEDICAL DECLINES            30,268-       26,543-
    001-8913-601.20-97 HOSP VACANT SLOTS                25,291-       22,178-
                                                  ------------  ------------
   *       PERSONNEL                                    55,559-       48,721-
                                                  ------------  ------------
   **      HEALTHCARE                                   55,559-       48,721-
        HUMAN SERVICES
              PERSONNEL
    001-8915-602.20-96 HOSP MEDICAL DECLINES            39,703-       34,817-
                                                  ------------  ------------
   *       PERSONNEL                                    39,703-       34,817-
              PERSONNEL
    001-8915-612.20-97 HOSP VACANT SLOTS               125,926-      110,428-
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   119
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       PERSONNEL                                   125,926-      110,428-
                                                  ------------  ------------
   **      HUMAN SERVICES                              165,629-      145,245-
        PARKS & RECREATION
              PERSONNEL
    001-8920-631.20-96 HOSP MEDICAL DECLINES            20,833-       18,269-
    001-8920-631.20-97 HOSP VACANT SLOTS                62,963-       55,214-
                                                  ------------  ------------
   *       PERSONNEL                                    83,796-       73,483-
                                                  ------------  ------------
   **      PARKS & RECREATION                           83,796-       73,483-
        ROADS & BRIDGES
              PERSONNEL
    001-8921-621.20-96 HOSP MEDICAL DECLINES            13,521-       11,857-
    001-8921-621.20-97 HOSP VACANT SLOTS                26,457-       23,201-
                                                  ------------  ------------
   *       PERSONNEL                                    39,978-       35,058-
                                                  ------------  ------------
   **      ROADS & BRIDGES                              39,978-       35,058-
        DRAINAGE
              PERSONNEL
    001-8922-621.20-96 HOSP MEDICAL DECLINES             4,521-        3,965-
    001-8922-621.20-97 HOSP VACANT SLOTS                15,048-       13,196-
                                                  ------------  ------------
   *       PERSONNEL                                    19,569-       17,161-
                                                  ------------  ------------
   **      DRAINAGE                                     19,569-       17,161-
        CONS & NATURAL RESOURCES
              PERSONNEL
    001-8924-621.20-96 HOSP MEDICAL DECLINES             2,950-        2,587-
    001-8924-621.20-97 HOSP VACANT SLOTS                26,733-       23,443-
                                                  ------------  ------------
   *       PERSONNEL                                    29,683-       26,030-
                                                  ------------  ------------
   **      CONS & NATURAL RESOURCES                     29,683-       26,030-
        SANITATION
              PERSONNEL
    001-8925-621.20-97 HOSP VACANT SLOTS                 1,422-        1,248-
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   120
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       PERSONNEL                                     1,422-        1,248-
                                                  ------------  ------------
   **      SANITATION                                    1,422-        1,248-
                                                  ------------  ------------
   ***     HOSPITALIZATION CONTRA                    3,678,325-    3,225,621-
      CENTRALIZED COMPUTER SVCS
        GENERAL ADMIN
              OPERATING
    001-9001-821.30-01 OFFICE EQUIP,FURN, & SUPP        72,450             0
    001-9001-821.30-02 SOFTWARE                         20,435             0
    001-9001-821.60-99 OTHER                             2,745             0
                                                  ------------  ------------
   *       OPERATING                                    95,630             0
                                                  ------------  ------------
   **      GENERAL ADMIN                                95,630             0
        TAX ADMINISTRATION
              OPERATING
    001-9003-821.30-01 OFFICE EQUIP,FURN, & SUPP        40,050             0
    001-9003-821.30-02 SOFTWARE                         11,055             0
    001-9003-821.60-99 OTHER                             6,930             0
                                                  ------------  ------------
   *       OPERATING                                    58,035             0
                                                  ------------  ------------
   **      TAX ADMINISTRATION                           58,035             0
        FACILITIES MGMT
              OPERATING
    001-9004-821.30-01 OFFICE EQUIP,FURN, & SUPP         2,300             0
    001-9004-821.30-02 SOFTWARE                            670             0
    001-9004-821.60-99 OTHER                               420             0
                                                  ------------  ------------
   *       OPERATING                                     3,390             0
                                                  ------------  ------------
   **      FACILITIES MGMT                               3,390             0
        ELECTION ADMIN
              OPERATING
    001-9005-821.30-01 OFFICE EQUIP,FURN, & SUPP       120,900             0
    001-9005-821.30-02 SOFTWARE                         29,390             0
    001-9005-821.60-99 OTHER                             2,940             0
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   121
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       OPERATING                                   153,230             0
                                                  ------------  ------------
   **      ELECTION ADMIN                              153,230             0
        CRIMINAL JUSTICE
              OPERATING
    001-9006-822.30-01 OFFICE EQUIP,FURN, & SUPP        43,650             0
    001-9006-822.30-02 SOFTWARE                         10,914             0
    001-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP        10,700             0
    001-9006-822.50-02 MAINTENANCE AGREEMENTS-DP         4,386             0
    001-9006-822.60-99 OTHER PURCHASED SERVICES          7,245             0
                                                  ------------  ------------
   *       OPERATING                                    76,895             0
                                                  ------------  ------------
   **      CRIMINAL JUSTICE                             76,895             0
        CIVIL JUSTICE
              OPERATING
    001-9007-822.30-01 OFFICE EQUIP,FURN, & SUPP       143,400             0
    001-9007-822.30-02 SOFTWARE                         24,120             0
    001-9007-822.60-99 OTHER PURCHASED SERVICES          9,285             0
                                                  ------------  ------------
   *       OPERATING                                   176,805             0
                                                  ------------  ------------
   **      CIVIL JUSTICE                               176,805             0
        JUVENILE SERVICES
              OPERATING
    001-9008-825.30-01 OFFICE EQUIP,FURN, & SUPP        89,550             0
    001-9008-825.30-02 SOFTWARE                         24,788             0
    001-9008-825.30-13 EDUC,COMMUNCATN,EQ & SUPP         9,000             0
    001-9008-825.50-02 SOFTWARE                          1,302             0
    001-9008-825.60-99 OTHER                            14,370             0
                                                  ------------  ------------
   *       OPERATING                                   139,010             0
                                                  ------------  ------------
   **      JUVENILE SERVICES                           139,010             0
        LAW ENFORCEMENT
              OPERATING
    001-9009-823.30-01 OFFICE EQUIP,FURN, & SUPP       281,250             0
    001-9009-823.30-02 SOFTWARE                         32,526             0
    001-9009-823.30-13 EDUC,COMMUNCATN,EQ & SUPP           500             0
    001-9009-823.50-02 MAINTENANCE AGREEMENTS-DP           734             0
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   122
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-9009-823.60-99 OTHER PURCHASED SERVICES         14,605             0
                                                  ------------  ------------
   *       OPERATING                                   329,615             0
                                                  ------------  ------------
   **      LAW ENFORCEMENT                             329,615             0
        EMERG MGMT SVCS
              OPERATING
    001-9010-823.30-01 OFFICE EQUIP,FURN, & SUPP        56,300             0
    001-9010-823.30-02 SOFTWARE                         26,331             0
    001-9010-823.30-13 EDUC,COMMUNCATN,EQ & SUPP         5,620             0
    001-9010-823.50-02 MAINTENANCE AGREEMENTS-DP         5,379             0
    001-9010-823.60-99 OTHER PURCHASED SERVICES          3,795             0
                                                  ------------  ------------
   *       OPERATING                                    97,425             0
                                                  ------------  ------------
   **      EMERG MGMT SVCS                              97,425             0
        SUPERVISION
              OPERATING
    001-9012-824.30-01 OFFICE EQUIP,FURN, & SUPP       140,250             0
    001-9012-824.30-02 SOFTWARE                         35,322             0
    001-9012-824.30-13 EDUC,COMMUNCATN,EQ & SUPP           500             0
    001-9012-824.50-02 SOFTWARE                            558             0
    001-9012-824.60-99 OTHER PURCHASED SERVICES         21,250             0
                                                  ------------  ------------
   *       OPERATING                                   197,880             0
                                                  ------------  ------------
   **      SUPERVISION                                 197,880             0
        HUMAN SERVICES
              OPERATING
    001-9015-827.30-01 OFFICE EQUIP,FURN, & SUPP        17,900             0
    001-9015-827.30-02 SOFTWARE                          3,350             0
    001-9015-827.60-99 OTHER                             2,280             0
                                                  ------------  ------------
   *       OPERATING                                    23,530             0
                                                  ------------  ------------
   **      HUMAN SERVICES                               23,530             0
        ROADS & BRIDGES
              OPERATING
    001-9021-828.30-01 OFFICE EQUIP,FURN, & SUPP       147,050             0
    001-9021-828.30-02 SOFTWARE                         21,059             0
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   123
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-9021-828.30-13 EDUC,COMMUNCATN,EQ & SUPP           350             0
    001-9021-828.50-02 MAINTENANCE AGREEMENTS-DP           186             0
    001-9021-828.60-99 OTHER                            13,715             0
                                                  ------------  ------------
   *       OPERATING                                   182,360             0
                                                  ------------  ------------
   **      ROADS & BRIDGES                             182,360             0
                                                  ------------  ------------
   ***     CENTRALIZED COMPUTER SVCS                 1,533,805             0
      CENTRALIZED RENT & UTIL
        GENERAL ADMIN
              OPERATING
    001-9101-520.48-01 UTILITIES                       885,091       467,453
    001-9101-520.61-02 LAND & BUILDINGS                276,609       353,406
                                                  ------------  ------------
   *       OPERATING                                 1,161,700       820,859
                                                  ------------  ------------
   **      GENERAL ADMIN                             1,161,700       820,859
        FINANANCIAL ADMIN
              OPERATING
    001-9102-520.48-01 UTILITIES                       111,114       115,614
                                                  ------------  ------------
   *       OPERATING                                   111,114       115,614
                                                  ------------  ------------
   **      FINANANCIAL ADMIN                           111,114       115,614
        TAX ADMIN
              OPERATING
    001-9103-520.48-01 UTILITIES                        46,816        52,500
                                                  ------------  ------------
   *       OPERATING                                    46,816        52,500
                                                  ------------  ------------
   **      TAX ADMIN                                    46,816        52,500
        FACILITIES MGMT
              OPERATING
    001-9104-520.48-01 UTILITIES                        32,074        49,250
                                                  ------------  ------------
   *       OPERATING                                    32,074        49,250
                                                  ------------  ------------
   **      FACILITIES MGMT                              32,074        49,250
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   124
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
        ELECTION ADMIN
              OPERATING
    001-9105-520.48-01 UTILITIES                        56,800        41,825
                                                  ------------  ------------
   *       OPERATING                                    56,800        41,825
                                                  ------------  ------------
   **      ELECTION ADMIN                               56,800        41,825
        CRMINAL JUSTICE
              OPERATING
    001-9106-540.48-01 UTILITIES                       558,400       678,500
    001-9106-540.61-02 LAND & BUILDINGS                110,930       125,140
                                                  ------------  ------------
   *       OPERATING                                   669,330       803,640
                                                  ------------  ------------
   **      CRMINAL JUSTICE                             669,330       803,640
        CIVIL JUSTICE
              OPERATING
    001-9107-540.48-01 UTILITIES                       189,574       270,000
                                                  ------------  ------------
   *       OPERATING                                   189,574       270,000
                                                  ------------  ------------
   **      CIVIL JUSTICE                               189,574       270,000
        JUVENILE SERVICES
              OPERATING
    001-9108-590.48-01 UTILITIES                       886,900       911,615
                                                  ------------  ------------
   *       OPERATING                                   886,900       911,615
                                                  ------------  ------------
   **      JUVENILE SERVICES                           886,900       911,615
        LAW ENFORCEMENT
              OPERATING
    001-9109-560.48-01 UTILITIES                       251,500       233,550
    001-9109-560.61-02 LAND & BUILDINGS                 10,800             0
                                                  ------------  ------------
   *       OPERATING                                   262,300       233,550
                                                  ------------  ------------
   **      LAW ENFORCEMENT                             262,300       233,550
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   125
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
        HOUSING & BOOKING
              OPERATING
    001-9111-580.48-01 UTILITIES                       476,888       525,000
                                                  ------------  ------------
   *       OPERATING                                   476,888       525,000
                                                  ------------  ------------
   **      HOUSING & BOOKING                           476,888       525,000
        SUPERVISION
              OPERATING
    001-9112-580.48-01 UTILITIES                       259,000       254,800
    001-9112-580.61-02 LAND & BUILDINGS                 86,878        86,878
                                                  ------------  ------------
   *       OPERATING                                   345,878       341,678
                                                  ------------  ------------
   **      SUPERVISION                                 345,878       341,678
        HEALTHCARE
              OPERATING
    001-9113-600.48-01 UTILITIES                       109,075       114,004
    001-9113-600.61-02 LAND & BUILDINGS                 58,938        61,243
                                                  ------------  ------------
   *       OPERATING                                   168,013       175,247
                                                  ------------  ------------
   **      HEALTHCARE                                  168,013       175,247
        PUBLIC HEALTH
              OPERATING
    001-9114-600.48-01 UTILITIES                        16,659        18,265
    001-9114-600.61-02 LAND & BUILDINGS                 26,167             0
                                                  ------------  ------------
   *       OPERATING                                    42,826        18,265
                                                  ------------  ------------
   **      PUBLIC HEALTH                                42,826        18,265
        HUMAN SERVICES
              OPERATING
    001-9115-610.48-01 UTILITIES                        98,900        74,565
                                                  ------------  ------------
   *       OPERATING                                    98,900        74,565
                                                  ------------  ------------
   **      HUMAN SERVICES                               98,900        74,565
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   126
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
        ECONOMIC DEVELOPMENT
              OPERATING
    001-9116-630.48-01 UTILITIES                         1,000         6,155
                                                  ------------  ------------
   *       OPERATING                                     1,000         6,155
                                                  ------------  ------------
   **      ECONOMIC DEVELOPMENT                          1,000         6,155
        CULTURE & EDUCATION
              OPERATING
    001-9119-630.48-01 UTILITIES                         6,200         1,215
                                                  ------------  ------------
   *       OPERATING                                     6,200         1,215
                                                  ------------  ------------
   **      CULTURE & EDUCATION                           6,200         1,215
        PARK SERVICES
              OPERATING
    001-9120-630.48-01 UTILITIES                         2,000        52,265
                                                  ------------  ------------
   *       OPERATING                                     2,000        52,265
                                                  ------------  ------------
   **      PARK SERVICES                                 2,000        52,265
        ROADS & BRIDGES
              OPERATING
    001-9121-620.48-01 UTILITIES                        44,600        70,900
                                                  ------------  ------------
   *       OPERATING                                    44,600        70,900
                                                  ------------  ------------
   **      ROADS & BRIDGES                              44,600        70,900
        DRAINAGE
              OPERATING
    001-9122-620.48-01 UTILITIES                         6,800        32,335
                                                  ------------  ------------
   *       OPERATING                                     6,800        32,335
                                                  ------------  ------------
   **      DRAINAGE                                      6,800        32,335
        DEVELOPMENT & REGULATION
              OPERATING
    001-9123-620.48-01 UTILITIES                         6,800        32,335
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   127
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       OPERATING                                     6,800        32,335
                                                  ------------  ------------
   **      DEVELOPMENT & REGULATION                      6,800        32,335
        CONSRVTION & NATRL RESRCS
              OPERATING
    001-9124-620.48-01 UTILITIES                         6,800        30,345
                                                  ------------  ------------
   *       OPERATING                                     6,800        30,345
                                                  ------------  ------------
   **      CONSRVTION & NATRL RESRCS                     6,800        30,345
        SANITAION
              OPERATING
    001-9125-620.48-01 UTILITIES                         6,800        27,300
                                                  ------------  ------------
   *       OPERATING                                     6,800        27,300
                                                  ------------  ------------
   **      SANITAION                                     6,800        27,300
                                                  ------------  ------------
   ***     CENTRALIZED RENT & UTIL                   4,630,113     4,686,458
      LEGALLY MANDATED FEES
        COUNTY COURTS
              OPERATING
    001-9387-544.63-01 ATTY FEES-CIVIL                   3,000         3,000
    001-9387-544.63-05 COURT REPORTING CHARGES           4,800         4,800
    001-9387-544.63-06 COURT REPORTING-INDIGENTS         1,000         1,000
    001-9387-544.63-16 SPEC ASSIGNMTS JUDGES EXP         1,650         1,650
                                                  ------------  ------------
   *       OPERATING                                    10,450        10,450
                                                  ------------  ------------
   **      COUNTY COURTS                                10,450        10,450
        APPELLATE COURT JUDGES
              PERSONNEL
    001-9396-544.01-01 REG SALARY-ELECTED OFFCL         45,000        45,000
    001-9396-544.20-02 FICA TAX - OASDI                  2,790         2,790
    001-9396-544.20-04 LIFE INSURANCE                      472           474
    001-9396-544.20-05 RETIREMENT CONTRIBUTION           4,852         4,818
    001-9396-544.20-07 FICA TAX - MEDICARE                 653           654
                                                  ------------  ------------
   *       PERSONNEL                                    53,767        53,736
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   128
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      APPELLATE COURT JUDGES                       53,767        53,736
        DISTRICT COURTS
              OPERATING
    001-9397-544.60-18 INTERPRETERS                     17,000        17,000
    001-9397-544.63-01 ATTY FEES-CIVIL               2,112,733       783,243
    001-9397-544.63-05 COURT REPORTING CHARGES          97,000        97,000
    001-9397-544.63-06 COURT REPORTING-INDIGENTS        25,000        25,000
    001-9397-544.63-16 SPEC ASSIGNMTS JUDGES EXP        15,000        15,000
    001-9397-544.70-06 ASSESSMENT 3RD ADMIN DIST        62,139        62,139
                                                  ------------  ------------
   *       OPERATING                                 2,328,872       999,382
                                                  ------------  ------------
   **      DISTRICT COURTS                           2,328,872       999,382
                                                  ------------  ------------
   ***     LEGALLY MANDATED FEES                     2,393,089     1,063,568
      LEGALLY MANDATED FEES
        COUNTY COURTS
              OPERATING
    001-9486-546.60-18 INTERPRETERS                     28,406        28,406
    001-9486-546.63-02 ATTORNEY FEES - CRIMINAL      2,687,793     2,687,793
    001-9486-546.63-05 COURT REPORTING CHARGES          17,588        17,588
    001-9486-546.63-06 COURT REPORTING-INDIGENTS        11,137        11,137
    001-9486-546.63-11 JURY EXPENSE                      2,537         2,537
    001-9486-546.63-15 PSYCHIATRISTS/PSYCHOLOGST       102,295       102,295
    001-9486-546.63-16 SPEC ASSIGNMTS JUDGES EXP        12,677        12,677
    001-9486-546.63-25 COURT ORDERED SERVICES            2,580         2,580
                                                  ------------  ------------
   *       OPERATING                                 2,865,013     2,865,013
                                                  ------------  ------------
   **      COUNTY COURTS                             2,865,013     2,865,013
        DISTRICT COURTS
              OPERATING
    001-9496-546.60-18 INTERPRETERS                     57,461        57,461
    001-9496-546.63-02 ATTORNEY FEES - CRIMINAL      4,318,425     4,318,425
    001-9496-546.63-04 COURT COSTS                       5,000         5,000
    001-9496-546.63-05 COURT REPORTING CHARGES          92,340        92,340
    001-9496-546.63-06 COURT REPORTING-INDIGENTS       206,400       206,400
    001-9496-546.63-11 JURY EXPENSE                     12,856        12,856
    001-9496-546.63-15 PSYCHIATRISTS/PSYCHOLOGST       134,317       134,317
    001-9496-546.63-16 SPEC ASSIGNMTS JUDGES EXP         9,871         9,871
    001-9496-546.63-22 COURT ORDERD LAB TESTING         10,000        10,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   129
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    001-9496-546.63-25 COURT ORDERED SERVICES          203,000       203,000
                                                  ------------  ------------
   *       OPERATING                                 5,049,670     5,049,670
                                                  ------------  ------------
   **      DISTRICT COURTS                           5,049,670     5,049,670
                                                  ------------  ------------
   ***     LEGALLY MANDATED FEES                     7,914,683     7,914,683
      RESERVES
        NON-DIVISIONAL
              OPERATING
    001-9800-981.98-03 COMPENSATION RESERVES             5,980     1,629,428
    001-9800-981.98-14 EMERGENCY RESERVE                     0     4,950,000
    001-9800-981.98-17 HEALTH & HUMAN SERVICES         400,000             0
    001-9800-981.98-19 FUEL & UTILITY RESERVE        1,108,121     1,000,000
    001-9800-981.98-21 PLANNING RESERVE                700,000             0
    001-9800-981.98-37 FUTURE GRANTS REQUIREMENT             0       500,000
    001-9800-981.98-90 ALLOC RESRVS-OTH FY ALLOC     2,347,947             0
    001-9800-981.98-91 CAPITAL ACQUISTN RESERVES     2,865,553     6,776,549
    001-9800-981.98-92 ALLOCATED RESERVES            6,632,457     3,979,885
    001-9800-981.98-98 UNALLOCATED RESERVES         41,384,029    43,566,328
                                                  ------------  ------------
   *       OPERATING                                55,444,087    62,402,190
              OPERATING
    001-9800-982.99-02 BEFIT AUDITOR                   621,663             0
    001-9800-982.99-03 BEFIT HRMD                       82,420             0
    001-9800-982.99-04 BEFIT ITS                        81,095             0
    001-9800-982.99-05 BEFIT PURCHASING                214,822             0
                                                  ------------  ------------
   *       OPERATING                                 1,000,000             0
                                                  ------------  ------------
   **      NON-DIVISIONAL                           56,444,087    62,402,190
                                                  ------------  ------------
   ***     RESERVES                                 56,444,087    62,402,190
                                                  ------------  ------------
   ****    GENERAL FUND                            450,754,725   449,858,625
    LAW LIBRARY FUND
      RECORDS MANG & COMM RESRC
        LAW LIBRARY (Civil Just)
              PERSONNEL
    011-5740-555.04-01 REG SALARY-APPTD OFCL(CC)        21,607        21,897
    011-5740-555.07-01 REG SALARIES-PERMNT EMPL        410,097       409,445
    011-5740-555.08-01 REG SALARIES-TEMP EMPL            5,676         5,676
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   130
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    011-5740-555.12-01 LONGEVITY PAY                     6,015         6,398
    011-5740-555.20-02 FICA TAX - OASDI                 27,490        27,487
    011-5740-555.20-03 HOSPITALIZATION                  70,574        70,574
    011-5740-555.20-04 LIFE INSURANCE                      739           818
    011-5740-555.20-05 RETIREMENT CONTRIBUTION          47,486        50,726
    011-5740-555.20-06 WORKER'S COMPENSATION               862           863
    011-5740-555.20-07 FICA TAX - MEDICARE               6,427         6,428
                                                  ------------  ------------
   *       PERSONNEL                                   596,973       600,312
              OPERATING
    011-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP        11,090         3,600
    011-5740-555.30-02 SOFTWARE                          3,220         1,610
    011-5740-555.41-01 LONG DISTANCE                        75            75
    011-5740-555.50-01 MAINTENANCE AGREEMENTS            2,733             0
    011-5740-555.60-99 OTHER PURCHASED SERVICES        113,114       138,382
    011-5740-555.63-12 LAW BOOK REPLACEMENTS           200,517       176,383
    011-5740-555.65-01 SUBSCRIPTIONS & PUBLICATN           390           390
    011-5740-555.65-02 PROFESSIONAL MEMBERSHIPS            753           753
    011-5740-555.65-03 TRAVEL, MEALS, LODGING            1,900         1,900
    011-5740-555.65-04 TRAINING & SEMINARS              12,194        12,194
    011-5740-555.80-03 LAW BOOKS/PROFESNL MANUAL         6,733         6,733
    011-5740-555.98-92 ALLOCATED RESERVES              180,457        20,862
                                                  ------------  ------------
   *       OPERATING                                   533,176       362,882
                                                  ------------  ------------
   **      LAW LIBRARY (Civil Just)                  1,130,149       963,194
        LAW LIBRARY (Crim Just)
              OPERATING
    011-5741-555.50-01 MAINTENANCE AGREEMENTS            1,172             0
    011-5741-555.60-99 OTHER PURCHASED SERVICES         38,652        62,786
    011-5741-555.63-12 LAW BOOK REPLACEMENTS            86,556        47,293
                                                  ------------  ------------
   *       OPERATING                                   126,380       110,079
                                                  ------------  ------------
   **      LAW LIBRARY (Crim Just)                     126,380       110,079
                                                  ------------  ------------
   ***     RECORDS MANG & COMM RESRC                 1,256,529     1,073,273
      CENTRALIZED COMPUTER SVCS
        CRIMINAL JUSTICE
              OPERATING
    011-9006-555.30-01 OFFICE EQUIP,FURN, & SUPP         8,400             0
    011-9006-555.30-02 SOFTWARE                          1,675             0
    011-9006-555.60-99 OTHER PURCHASED SERVICES          1,095             0
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   131
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       OPERATING                                    11,170             0
                                                  ------------  ------------
   **      CRIMINAL JUSTICE                             11,170             0
                                                  ------------  ------------
   ***     CENTRALIZED COMPUTER SVCS                    11,170             0
                                                  ------------  ------------
   ****    LAW LIBRARY FUND                          1,267,699     1,073,273
    DISPUTE RESOLUTION CENTER
      DISPUTE RESOLUTION CENTER
        NON DIVISIONAL
              OPERATING
    016-3600-554.40-99 OTHER PROFESSIONAL SERVIC       430,902       392,348
                                                  ------------  ------------
   *       OPERATING                                   430,902       392,348
                                                  ------------  ------------
   **      NON DIVISIONAL                              430,902       392,348
                                                  ------------  ------------
   ***     DISPUTE RESOLUTION CENTER                   430,902       392,348
                                                  ------------  ------------
   ****    DISPUTE RESOLUTION CENTER                   430,902       392,348
    VOTER REGISTRATION FUND
      TAX COLLECTOR
        VOTER REGISTRATION
              OPERATING
    018-0870-518.30-01 OFFICE EQUIP,FURN, & SUPP             0         1,000
    018-0870-518.30-02 SOFTWARE                              0        15,000
    018-0870-518.30-11 BUILDING MAINT EQUIP/SUPP         4,000         5,000
    018-0870-518.60-08 CONTRACTED EMPLOYEES            106,352       127,545
    018-0870-518.60-29 ADVERTISING/PUBLIC NOTICE         5,000         5,000
    018-0870-518.60-99 OTHER PURCHASED SERVICES              0         2,000
    018-0870-518.65-03 TRAVEL, MEALS, LODGING                0        13,000
    018-0870-518.65-04 TRAINING & SEMINARS                   0         7,000
    018-0870-518.90-04 TRANSFER TO GENERAL FUND         15,782             0
    018-0870-518.98-92 ALLOCATED RESERVES               33,252        50,218
                                                  ------------  ------------
   *       OPERATING                                   164,386       225,763
                                                  ------------  ------------
   **      VOTER REGISTRATION                          164,386       225,763
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   132
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   ***     TAX COLLECTOR                               164,386       225,763
                                                  ------------  ------------
   ****    VOTER REGISTRATION FUND                     164,386       225,763
    JUVENILE FEE FUND
      JUVENILE PROBATION
        ADMINISTRATION
              OPERATING
    021-4510-593.75-99 MISCELLANEOUS                   371,006       385,738
                                                  ------------  ------------
   *       OPERATING                                   371,006       385,738
                                                  ------------  ------------
   **      ADMINISTRATION                              371,006       385,738
                                                  ------------  ------------
   ***     JUVENILE PROBATION                          371,006       385,738
                                                  ------------  ------------
   ****    JUVENILE FEE FUND                           371,006       385,738
    J J A E P
      JUVENILE PROBATION
        ADMINISTRATION
              PERSONNEL
    023-4510-593.07-01 REG SALARIES-PERMNT EMPL        152,792       149,731
    023-4510-593.11-01 REGULAR OVERTIME PAY              1,000         1,000
    023-4510-593.12-01 LONGEVITY PAY                     1,380         1,569
    023-4510-593.20-02 FICA TAX - OASDI                  9,621         9,442
    023-4510-593.20-03 HOSPITALIZATION                  22,644        22,644
    023-4510-593.20-04 LIFE INSURANCE                      237           262
    023-4510-593.20-05 RETIREMENT CONTRIBUTION          16,619        17,423
    023-4510-593.20-06 WORKER'S COMPENSATION             1,375         1,330
    023-4510-593.20-07 FICA TAX - MEDICARE               2,251         2,210
                                                  ------------  ------------
   *       PERSONNEL                                   207,919       205,611
              OPERATING
    023-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP         1,000         1,000
    023-4510-593.30-15 OTHER GENERAL HARDWARE              250           250
    023-4510-593.30-53 LABORATORY EQUIP & SUPP           1,500         1,500
    023-4510-593.40-12 LEGAL FEES                        1,600         1,600
    023-4510-593.42-02 AUTO MILEAGE-EMPLOYEES            2,000         2,000
    023-4510-593.60-99 OTHER PURCHASED SERVICES        579,547       579,547
    023-4510-593.61-04 RENT-OTHER MACH & EQUIP             201           201
    023-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN            50            50
    023-4510-593.65-03 TRAVEL, MEALS, LODGING              375           375
    023-4510-593.65-04 TRAINING & SEMINARS                 300           300
    023-4510-593.75-99 MISCELLANEOUS                 1,440,632     1,200,827
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   133
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       OPERATING                                 2,027,455     1,787,650
                                                  ------------  ------------
   **      ADMINISTRATION                            2,235,374     1,993,261
                                                  ------------  ------------
   ***     JUVENILE PROBATION                        2,235,374     1,993,261
                                                  ------------  ------------
   ****    J J A E P                                 2,235,374     1,993,261
    RECORDS MANAGEMENT FUND
      COUNTY CLERK
        RECORDING
              PERSONNEL
    028-2060-532.07-01 REG SALARIES-PERMNT EMPL        378,945       373,678
    028-2060-532.08-01 REG SALARIES-TEMP EMPL          120,000       120,000
    028-2060-532.12-01 LONGEVITY PAY                     2,036         1,893
    028-2060-532.20-02 FICA TAX - OASDI                 31,060        30,149
    028-2060-532.20-03 HOSPITALIZATION                  56,610        56,610
    028-2060-532.20-04 LIFE INSURANCE                      591           654
    028-2060-532.20-05 RETIREMENT CONTRIBUTION          53,654        56,693
    028-2060-532.20-06 WORKER'S COMPENSATION               976           966
    028-2060-532.20-07 FICA TAX - MEDICARE               7,267         7,186
                                                  ------------  ------------
   *       PERSONNEL                                   651,139       647,829
              OPERATING
    028-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP        35,000        35,000
    028-2060-532.50-02 MAINTENANCE AGREEMENTS-DP        26,000        28,000
    028-2060-532.60-99 OTHER PURCHASED SERVICES        116,000       116,000
    028-2060-532.65-04 TRAINING & SEMINARS              25,000        25,000
    028-2060-532.80-01 OFFICE EQUIP & FURNITURE         51,000        52,570
                                                  ------------  ------------
   *       OPERATING                                   253,000       256,570
              OPERATING
    028-2060-981.98-92 ALLOCATED RESERVES               45,878       737,310
                                                  ------------  ------------
   *       OPERATING                                    45,878       737,310
                                                  ------------  ------------
   **      RECORDING                                   950,017     1,641,709
                                                  ------------  ------------
   ***     COUNTY CLERK                                950,017     1,641,709
      RECORDS MANG & COMM RESRC
        IMAGING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   134
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              PERSONNEL
    028-5725-536.07-01 REG SALARIES-PERMNT EMPL         34,264             0
    028-5725-536.12-01 LONGEVITY PAY                       960             0
    028-5725-536.20-02 FICA TAX - OASDI                  2,184             0
    028-5725-536.20-03 HOSPITALIZATION                   7,548             0
    028-5725-536.20-04 LIFE INSURANCE                       79             0
    028-5725-536.20-05 RETIREMENT CONTRIBUTION           3,772             0
    028-5725-536.20-06 WORKER'S COMPENSATION                68             0
    028-5725-536.20-07 FICA TAX - MEDICARE                 510             0
                                                  ------------  ------------
   *       PERSONNEL                                    49,385             0
                                                  ------------  ------------
   **      IMAGING                                      49,385             0
        RECORDS/CONSULTING
              OPERATING
    028-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP        17,150             0
    028-5770-536.60-99 OTHER PURCHASED SERVICES        161,238             0
                                                  ------------  ------------
   *       OPERATING                                   178,388             0
                                                  ------------  ------------
   **      RECORDS/CONSULTING                          178,388             0
                                                  ------------  ------------
   ***     RECORDS MANG & COMM RESRC                   227,773             0
      CENTRALIZED COMPUTER SVCS
        GENERAL ADMIN
              OPERATING
    028-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP        36,452             0
    028-9001-532.30-02 SOFTWARE                          9,044             0
    028-9001-532.60-99 OTHER PURCHASED SERVICES          1,214             0
                                                  ------------  ------------
   *       OPERATING                                    46,710             0
                                                  ------------  ------------
   **      GENERAL ADMIN                                46,710             0
                                                  ------------  ------------
   ***     CENTRALIZED COMPUTER SVCS                    46,710             0
                                                  ------------  ------------
   ****    RECORDS MANAGEMENT FUND                   1,224,500     1,641,709
    LCRA-TC PARKS CIP FUND
      TNR (TRANS & NATRL RESRC)
        PARK SERVICES
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   135
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    029-4945-631.81-20 PURCHASED SVCS PARK IMPRV       196,748             0
                                                  ------------  ------------
   *       OPERATING                                   196,748             0
              OPERATING
    029-4945-981.98-92 ALLOCATED RESERVES            2,689,824     3,008,771
                                                  ------------  ------------
   *       OPERATING                                 2,689,824     3,008,771
                                                  ------------  ------------
   **      PARK SERVICES                             2,886,572     3,008,771
                                                  ------------  ------------
   ***     TNR (TRANS & NATRL RESRC)                 2,886,572     3,008,771
                                                  ------------  ------------
   ****    LCRA-TC PARKS CIP FUND                    2,886,572     3,008,771
    RECORDS MANAGEMENT PRESER
      RECORDS MANG & COMM RESRC
        RECORDS/CONSULTING
              PERSONNEL
    030-5770-536.04-01 REG SALARY-APPTD OFCL(CC)        54,017        54,743
    030-5770-536.07-01 REG SALARIES-PERMNT EMPL        191,686       192,748
    030-5770-536.12-01 LONGEVITY PAY                     3,847         4,086
    030-5770-536.20-02 FICA TAX - OASDI                 15,534        15,585
    030-5770-536.20-03 HOSPITALIZATION                  35,476        34,117
    030-5770-536.20-04 LIFE INSURANCE                      371           399
    030-5770-536.20-05 RETIREMENT CONTRIBUTION          26,834        28,877
    030-5770-536.20-06 WORKER'S COMPENSATION               488           489
    030-5770-536.20-07 FICA TAX - MEDICARE               3,633         3,648
                                                  ------------  ------------
   *       PERSONNEL                                   331,886       334,692
              OPERATING
    030-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP        77,550             0
    030-5770-536.50-02 MAINTENANCE AGREEMENTS-DP         5,985         5,985
    030-5770-536.60-99 OTHER PURCHASED SERVICES         61,224        61,224
    030-5770-536.98-92 ALLOCATED RESERVES               47,526         8,006
                                                  ------------  ------------
   *       OPERATING                                   192,285        75,215
                                                  ------------  ------------
   **      RECORDS/CONSULTING                          524,171       409,907
                                                  ------------  ------------
   ***     RECORDS MANG & COMM RESRC                   524,171       409,907
      CENTRALIZED COMPUTER SVCS
        GENERAL ADMIN
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   136
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    030-9001-536.30-01 OFFICE EQUIP,FURN, & SUPP         2,600             0
    030-9001-536.30-02 SOFTWARE                            959             0
    030-9001-536.30-13 EDUC,COMMUNCATN,EQ & SUPP           250             0
    030-9001-536.50-02 MAINTENANCE AGREEMENTS-DP           186             0
    030-9001-536.60-99 OTHER PURCHASED SERVICES            665             0
                                                  ------------  ------------
   *       OPERATING                                     4,660             0
                                                  ------------  ------------
   **      GENERAL ADMIN                                 4,660             0
                                                  ------------  ------------
   ***     CENTRALIZED COMPUTER SVCS                     4,660             0
                                                  ------------  ------------
   ****    RECORDS MANAGEMENT PRESER                   528,831       409,907
    COURTHOUSE SECURITY FUND
      SHERIFF
        COUNTY BUILDING SECURITY
              PERSONNEL
    031-3712-574.07-01 REG SALARIES-PERMNT EMPL        180,181       174,621
    031-3712-574.07-12 POPS SALARIES                 1,627,247     1,727,386
    031-3712-574.11-01 REGULAR OVERTIME PAY             23,306        28,429
    031-3712-574.12-01 LONGEVITY PAY                    22,657        27,155
    031-3712-574.12-06 TCLEOSE PAY                      20,000        20,000
    031-3712-574.12-07 FIELD TRAINING PAY                1,500         1,500
    031-3712-574.12-08 BILINGUAL PAY                    13,500        13,500
    031-3712-574.20-02 FICA TAX - OASDI                116,493       123,222
    031-3712-574.20-03 HOSPITALIZATION                 259,148       264,180
    031-3712-574.20-04 LIFE INSURANCE                    2,711         3,060
    031-3712-574.20-05 RETIREMENT CONTRIBUTION         201,222       227,365
    031-3712-574.20-06 WORKER'S COMPENSATION            23,460        28,572
    031-3712-574.20-07 FICA TAX - MEDICARE              27,231        28,846
                                                  ------------  ------------
   *       PERSONNEL                                 2,518,656     2,667,836
                                                  ------------  ------------
   **      COUNTY BUILDING SECURITY                  2,518,656     2,667,836
                                                  ------------  ------------
   ***     SHERIFF                                   2,518,656     2,667,836
                                                  ------------  ------------
   ****    COURTHOUSE SECURITY FUND                  2,518,656     2,667,836
    COURT REPORTER SERVCE FND
      CIVIL COURTS
        DISTRICT DIVISION
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   137
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              PERSONNEL
    036-2210-544.07-01 REG SALARIES-PERMNT EMPL        246,470       249,953
    036-2210-544.12-01 LONGEVITY PAY                     2,516         2,779
    036-2210-544.20-02 FICA TAX - OASDI                 15,438        15,669
    036-2210-544.20-03 HOSPITALIZATION                  25,138        25,946
    036-2210-544.20-04 LIFE INSURANCE                      263           300
    036-2210-544.20-05 RETIREMENT CONTRIBUTION          26,666        28,912
    036-2210-544.20-06 WORKER'S COMPENSATION               486           493
    036-2210-544.20-07 FICA TAX - MEDICARE               3,611         3,665
                                                  ------------  ------------
   *       PERSONNEL                                   320,588       327,717
              OPERATING
    036-2210-981.98-92 ALLOCATED RESERVES               80,601        44,569
                                                  ------------  ------------
   *       OPERATING                                    80,601        44,569
                                                  ------------  ------------
   **      DISTRICT DIVISION                           401,189       372,286
        COUNTY DIVISION
              PERSONNEL
    036-2220-544.07-01 REG SALARIES-PERMNT EMPL         75,203        70,636
    036-2220-544.20-02 FICA TAX - OASDI                  4,663         4,379
    036-2220-544.20-03 HOSPITALIZATION                   7,548         7,548
    036-2220-544.20-04 LIFE INSURANCE                       79            87
    036-2220-544.20-05 RETIREMENT CONTRIBUTION           8,055         8,081
    036-2220-544.20-06 WORKER'S COMPENSATION               146           138
    036-2220-544.20-07 FICA TAX - MEDICARE               1,091         1,024
                                                  ------------  ------------
   *       PERSONNEL                                    96,785        91,893
                                                  ------------  ------------
   **      COUNTY DIVISION                              96,785        91,893
                                                  ------------  ------------
   ***     CIVIL COURTS                                497,974       464,179
                                                  ------------  ------------
   ****    COURT REPORTER SERVCE FND                   497,974       464,179
    JUVENILE DEFERRED PROSECU
      JUVENILE PROBATION
        DEFERRED PROSECUTION SVCS
              OPERATING
    037-4525-593.75-99 MISCELLANEOUS                    59,789        66,225
                                                  ------------  ------------
   *       OPERATING                                    59,789        66,225
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   138
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      DEFERRED PROSECUTION SVCS                    59,789        66,225
                                                  ------------  ------------
   ***     JUVENILE PROBATION                           59,789        66,225
                                                  ------------  ------------
   ****    JUVENILE DEFERRED PROSECU                    59,789        66,225
    Balcones Canyonlands
      TNR (TRANS & NATRL RESRC)
        BALCONES CANYONLANDS PRE
              PERSONNEL
    038-4909-629.07-01 REG SALARIES-PERMNT EMPL        136,044       147,873
    038-4909-629.07-12 POPS SALARIES                    41,408        32,409
    038-4909-629.12-01 LONGEVITY PAY                     1,455           300
    038-4909-629.20-02 FICA TAX - OASDI                 11,093        11,197
    038-4909-629.20-03 HOSPITALIZATION                  33,966        33,966
    038-4909-629.20-04 LIFE INSURANCE                      355           393
    038-4909-629.20-05 RETIREMENT CONTRIBUTION          19,160        20,659
    038-4909-629.20-06 WORKER'S COMPENSATION             2,901         2,826
    038-4909-629.20-07 FICA TAX - MEDICARE               2,593         2,618
                                                  ------------  ------------
   *       PERSONNEL                                   248,975       252,241
              OPERATING
    038-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP         4,600           200
    038-4909-629.30-02 SOFTWARE                          4,560             0
    038-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP           700           200
    038-4909-629.30-15 OTHER GENERAL HARDWARE              500           500
    038-4909-629.30-35 CLOTHING, UNIFORMS                1,300         1,300
    038-4909-629.30-42 VETERINARY SUPP & ANIMALS         4,550         4,550
    038-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP          1,750         1,750
    038-4909-629.30-99 OTHER EQUIPMENT & SUPPLY          2,450         2,450
    038-4909-629.41-06 CELLULAR AIR TIME                   500           500
    038-4909-629.48-01 UTILITIES                         6,000         6,000
    038-4909-629.60-14 TRANSPORT SERVICES                  500           500
    038-4909-629.60-19 LAUNDRY SERVICES                    900             0
    038-4909-629.60-31 SECURITY SERVICES                     0           900
    038-4909-629.60-99 OTHER PURCHASED SERVICES        241,087       166,087
    038-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN           150           150
    038-4909-629.65-04 TRAINING & SEMINARS               1,669         1,669
    038-4909-629.81-12 LAND                            161,692       161,692
                                                  ------------  ------------
   *       OPERATING                                   432,908       348,448
              OPERATING
    038-4909-981.98-92 ALLOCATED RESERVES           10,102,605    11,431,289
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   139
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       OPERATING                                10,102,605    11,431,289
                                                  ------------  ------------
   **      BALCONES CANYONLANDS PRE                 10,784,488    12,031,978
                                                  ------------  ------------
   ***     TNR (TRANS & NATRL RESRC)                10,784,488    12,031,978
                                                  ------------  ------------
   ****    Balcones Canyonlands                     10,784,488    12,031,978
    LEOSE-COMMISSIONERS COURT
      EMERGENCY SERVICES
        FIRE MARSHAL
              OPERATING
    041-4725-579.65-04 TRAINING & SEMINARS               1,783         2,691
                                                  ------------  ------------
   *       OPERATING                                     1,783         2,691
                                                  ------------  ------------
   **      FIRE MARSHAL                                  1,783         2,691
                                                  ------------  ------------
   ***     EMERGENCY SERVICES                            1,783         2,691
                                                  ------------  ------------
   ****    LEOSE-COMMISSIONERS COURT                     1,783         2,691
    JUV DELINQUENCY PREVENTN
      RESERVES
        NON-DIVISIONAL
              OPERATING
    043-9800-981.98-92 ALLOCATED RESERVES                  133           320
                                                  ------------  ------------
   *       OPERATING                                       133           320
                                                  ------------  ------------
   **      NON-DIVISIONAL                                  133           320
                                                  ------------  ------------
   ***     RESERVES                                        133           320
                                                  ------------  ------------
   ****    JUV DELINQUENCY PREVENTN                        133           320
    PROFESSIONAL PROSECUTERS
      COUNTY ATTORNEY
        PROFESSIONAL PROCECUTERS
              OPERATING
    047-1951-541.30-01 OFFICE EQUIP,FURN, & SUPP        65,774        65,412
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   140
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   *       OPERATING                                    65,774        65,412
                                                  ------------  ------------
   **      PROFESSIONAL PROCECUTERS                     65,774        65,412
                                                  ------------  ------------
   ***     COUNTY ATTORNEY                              65,774        65,412
                                                  ------------  ------------
   ****    PROFESSIONAL PROSECUTERS                     65,774        65,412
    MARY QUINLAN PARK
      TNR (TRANS & NATRL RESRC)
        PARK SERVICES
              OPERATING
    048-4945-981.98-92 ALLOCATED RESERVES              274,467       278,059
                                                  ------------  ------------
   *       OPERATING                                   274,467       278,059
                                                  ------------  ------------
   **      PARK SERVICES                               274,467       278,059
                                                  ------------  ------------
   ***     TNR (TRANS & NATRL RESRC)                   274,467       278,059
                                                  ------------  ------------
   ****    MARY QUINLAN PARK                           274,467       278,059
    JUDICIARY FEE FUND
      PROBATE COURT
        NON-DIVISIONAL
              PERSONNEL
    049-2500-547.07-01 REG SALARIES-PERMNT EMPL         42,562        42,562
    049-2500-547.07-13 ASSOCIATE JUDGES                108,150        54,075
    049-2500-547.08-01 REG SALARIES-TEMP EMPL                0         4,634
    049-2500-547.12-01 LONGEVITY PAY                       480             0
    049-2500-547.20-02 FICA TAX - OASDI                  9,374         6,278
    049-2500-547.20-03 HOSPITALIZATION                  15,096        11,322
    049-2500-547.20-04 LIFE INSURANCE                      158           131
    049-2500-547.20-05 RETIREMENT CONTRIBUTION          16,193        11,585
    049-2500-547.20-06 WORKER'S COMPENSATION               295           198
    049-2500-547.20-07 FICA TAX - MEDICARE               2,192         1,468
                                                  ------------  ------------
   *       PERSONNEL                                   194,500       132,253
              OPERATING
    049-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP         1,318         1,345
    049-2500-547.30-02 SOFTWARE                              0           335
    049-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS           6,725         1,440
    049-2500-547.63-05 COURT REPORTING CHARGES           1,950         1,950
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   141
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    049-2500-547.65-02 PROFESSIONAL MEMBERSHIPS            265             0
                                                  ------------  ------------
   *       OPERATING                                    10,258         5,070
              OPERATING
    049-2500-981.98-92 ALLOCATED RESERVES               94,810       124,295
                                                  ------------  ------------
   *       OPERATING                                    94,810       124,295
                                                  ------------  ------------
   **      NON-DIVISIONAL                              299,568       261,618
                                                  ------------  ------------
   ***     PROBATE COURT                               299,568       261,618
                                                  ------------  ------------
   ****    JUDICIARY FEE FUND                          299,568       261,618
    JUSTICE COURT TECHNOLOGY
      INFORMATION & TELECOMMUNI
        OPERATIONS
              OPERATING
    050-1230-523.30-02 SOFTWARE                         22,300         2,500
    050-1230-523.50-02 MAINTENANCE AGREEMENTS-DP        56,088       213,703
                                                  ------------  ------------
   *       OPERATING                                    78,388       216,203
                                                  ------------  ------------
   **      OPERATIONS                                   78,388       216,203
        SYSTEMS DEVELOPMENT
              PERSONNEL
    050-1260-523.07-01 REG SALARIES-PERMNT EMPL        146,765       153,899
    050-1260-523.20-02 FICA TAX - OASDI                  9,099         9,542
    050-1260-523.20-03 HOSPITALIZATION                  15,096        15,096
    050-1260-523.20-04 LIFE INSURANCE                      158           175
    050-1260-523.20-05 RETIREMENT CONTRIBUTION          15,719        17,605
    050-1260-523.20-06 WORKER'S COMPENSATION               286           301
    050-1260-523.20-07 FICA TAX - MEDICARE               2,128         2,231
                                                  ------------  ------------
   *       PERSONNEL                                   189,251       198,849
              OPERATING
    050-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP         6,300         1,000
    050-1260-523.65-03 TRAVEL, MEALS, LODGING              500           500
    050-1260-523.65-04 TRAINING & SEMINARS               6,000         6,000
    050-1260-523.80-01 OFFICE EQUIP & FURNITURE          9,036             0
                                                  ------------  ------------
   *       OPERATING                                    21,836         7,500
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   142
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      SYSTEMS DEVELOPMENT                         211,087       206,349
                                                  ------------  ------------
   ***     INFORMATION & TELECOMMUNI                   289,475       422,552
      JUSTICE OF PEACE 3
        CIVIL
              PERSONNEL
    050-2801-551.07-01 REG SALARIES-PERMNT EMPL         36,282        34,728
    050-2801-551.20-02 FICA TAX - OASDI                  2,249         2,153
    050-2801-551.20-03 HOSPITALIZATION                   3,774         3,774
    050-2801-551.20-04 LIFE INSURANCE                       39            43
    050-2801-551.20-05 RETIREMENT CONTRIBUTION           3,886         3,972
    050-2801-551.20-06 WORKER'S COMPENSATION                71            68
    050-2801-551.20-07 FICA TAX - MEDICARE                 526           504
                                                  ------------  ------------
   *       PERSONNEL                                    46,827        45,242
              OPERATING
    050-2801-551.42-02 AUTO MILEAGE-EMPLOYEES            1,800         1,800
                                                  ------------  ------------
   *       OPERATING                                     1,800         1,800
                                                  ------------  ------------
   **      CIVIL                                        48,627        47,042
        CRIMINAL
              PERSONNEL
    050-2802-551.07-01 REG SALARIES-PERMNT EMPL         34,729        34,728
    050-2802-551.20-02 FICA TAX - OASDI                  2,153         2,153
    050-2802-551.20-03 HOSPITALIZATION                   3,774         3,774
    050-2802-551.20-04 LIFE INSURANCE                       39            43
    050-2802-551.20-05 RETIREMENT CONTRIBUTION           3,719         3,972
    050-2802-551.20-06 WORKER'S COMPENSATION                68            68
    050-2802-551.20-07 FICA TAX - MEDICARE                 504           504
                                                  ------------  ------------
   *       PERSONNEL                                    44,986        45,242
              OPERATING
    050-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP           200           200
    050-2802-551.41-06 CELLULAR AIR TIME                 1,000         1,000
    050-2802-551.65-03 TRAVEL, MEALS, LODGING                0         1,205
    050-2802-551.65-04 TRAINING & SEMINARS               2,500         1,295
                                                  ------------  ------------
   *       OPERATING                                     3,700         3,700
                                                  ------------  ------------
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   143
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
   **      CRIMINAL                                     48,686        48,942
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 3                           97,313        95,984
      RECORDS MANG & COMM RESRC
        COPIERS/CENTRAL REPAIRS
              OPERATING
    050-5715-536.61-03 RENT - OFFICE EQUIPMENT               0        22,764
                                                  ------------  ------------
   *       OPERATING                                         0        22,764
                                                  ------------  ------------
   **      COPIERS/CENTRAL REPAIRS                           0        22,764
                                                  ------------  ------------
   ***     RECORDS MANG & COMM RESRC                         0        22,764
      CENTRALIZED COMPUTER SVCS
        CRIMINAL JUSTICE
              OPERATING
    050-9006-548.30-01 OFFICE EQUIP,FURN, & SUPP         2,300         1,600
    050-9006-548.30-02 SOFTWARE                            670             0
    050-9006-548.60-99 OTHER PURCHASED SERVICES            420            45
                                                  ------------  ------------
   *       OPERATING                                     3,390         1,645
              OPERATING
    050-9006-549.30-01 OFFICE EQUIP,FURN, & SUPP         3,450         5,750
    050-9006-549.30-02 SOFTWARE                          1,005         1,675
    050-9006-549.60-99 OTHER PURCHASED SERVICES            630         1,050
                                                  ------------  ------------
   *       OPERATING                                     5,085         8,475
              OPERATING
    050-9006-551.30-01 OFFICE EQUIP,FURN, & SUPP         2,300        10,700
    050-9006-551.30-02 SOFTWARE                            670         2,345
    050-9006-551.60-99 OTHER PURCHASED SERVICES            420         1,515
                                                  ------------  ------------
   *       OPERATING                                     3,390        14,560
              OPERATING
    050-9006-552.30-01 OFFICE EQUIP,FURN, & SUPP             0         2,300
    050-9006-552.30-02 SOFTWARE                              0           670
    050-9006-552.60-99 OTHER PURCHASED SERVICES              0           420
                                                  ------------  ------------
   *       OPERATING                                         0         3,390
              OPERATING
    050-9006-553.30-01 OFFICE EQUIP,FURN, & SUPP             0         2,300
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   144
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    050-9006-553.30-02 SOFTWARE                              0           670
    050-9006-553.60-99 OTHER PURCHASED SERVICES              0           420
                                                  ------------  ------------
   *       OPERATING                                         0         3,390
                                                  ------------  ------------
   **      CRIMINAL JUSTICE                             11,865        31,460
        CIVIL JUSTICE
              OPERATING
    050-9007-553.30-01 OFFICE EQUIP,FURN, & SUPP         2,800             0
    050-9007-553.30-02 SOFTWARE                          1,918             0
    050-9007-553.30-13 EDUC,COMMUNCATN,EQ & SUPP           800             0
    050-9007-553.50-02 MAINTENANCE AGREEMENTS-DP           372             0
    050-9007-553.60-99 OTHER PURCHASED SERVICES          1,330             0
                                                  ------------  ------------
   *       OPERATING                                     7,220             0
                                                  ------------  ------------
   **      CIVIL JUSTICE                                 7,220             0
                                                  ------------  ------------
   ***     CENTRALIZED COMPUTER SVCS                    19,085        31,460
      RESERVES
        NON-DIVISIONAL
              OPERATING
    050-9800-981.98-92 ALLOCATED RESERVES              574,324       299,884
                                                  ------------  ------------
   *       OPERATING                                   574,324       299,884
                                                  ------------  ------------
   **      NON-DIVISIONAL                              574,324       299,884
                                                  ------------  ------------
   ***     RESERVES                                    574,324       299,884
                                                  ------------  ------------
   ****    JUSTICE COURT TECHNOLOGY                    980,197       872,644
    TRUANCY COURT
      JUVENILE PROBATION
        COURT SERVICES
              PERSONNEL
    054-4520-593.07-01 REG SALARIES-PERMNT EMPL         39,140        39,140
    054-4520-593.07-13 ASSOCIATE JUDGES                106,575       105,000
    054-4520-593.12-01 LONGEVITY PAY                     1,250         1,815
    054-4520-593.20-02 FICA TAX - OASDI                  9,041         9,050
    054-4520-593.20-03 HOSPITALIZATION                  15,096        15,096
    054-4520-593.20-04 LIFE INSURANCE                      158           175
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   145
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    054-4520-593.20-05 RETIREMENT CONTRIBUTION          15,740        16,697
    054-4520-593.20-06 WORKER'S COMPENSATION               286           285
    054-4520-593.20-07 FICA TAX - MEDICARE               2,132         2,116
                                                  ------------  ------------
   *       PERSONNEL                                   189,418       189,374
              OPERATING
    054-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP           500         1,227
    054-4520-593.41-06 CELLULAR AIR TIME                   500           500
    054-4520-593.42-02 AUTO MILEAGE-EMPLOYEES              553           553
    054-4520-593.60-18 INTERPRETERS                      1,125         1,125
    054-4520-593.61-04 RENT-OTHER MACH & EQUIP             300           300
    054-4520-593.65-02 PROFESSIONAL MEMBERSHIPS            880           880
    054-4520-593.65-03 TRAVEL, MEALS, LODGING              800           800
    054-4520-593.65-04 TRAINING & SEMINARS                 400           400
    054-4520-593.65-05 PROFESSIONAL LICENSES               220           220
                                                  ------------  ------------
   *       OPERATING                                     5,278         6,005
                                                  ------------  ------------
   **      COURT SERVICES                              194,696       195,379
                                                  ------------  ------------
   ***     JUVENILE PROBATION                          194,696       195,379
      RESERVES
        NON-DIVISIONAL
              OPERATING
    054-9800-981.98-98 UNALLOCATED RESERVES                  0        16,000
                                                  ------------  ------------
   *       OPERATING                                         0        16,000
                                                  ------------  ------------
   **      NON-DIVISIONAL                                    0        16,000
                                                  ------------  ------------
   ***     RESERVES                                          0        16,000
                                                  ------------  ------------
   ****    TRUANCY COURT                               194,696       211,379
    DIST CLERK RECORDS MANG
      DISTRICT CLERK
        CIVIL
              PERSONNEL
    055-2101-543.07-01 REG SALARIES-PERMNT EMPL         45,938       117,138
    055-2101-543.20-02 FICA TAX - OASDI                  2,844         7,262
    055-2101-543.20-03 HOSPITALIZATION                   7,548        16,281
    055-2101-543.20-04 LIFE INSURANCE                       79           187
    055-2101-543.20-05 RETIREMENT CONTRIBUTION           4,913        13,399
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   146
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    055-2101-543.20-06 WORKER'S COMPENSATION                83           228
    055-2101-543.20-07 FICA TAX - MEDICARE                 666         1,698
                                                  ------------  ------------
   *       PERSONNEL                                    62,071       156,193
              OPERATING
    055-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP         5,000           500
                                                  ------------  ------------
   *       OPERATING                                     5,000           500
                                                  ------------  ------------
   **      CIVIL                                        67,071       156,693
        CRIMINAL
              PERSONNEL
    055-2102-543.07-01 REG SALARIES-PERMNT EMPL          2,897         2,897
    055-2102-543.20-02 FICA TAX - OASDI                    183           183
    055-2102-543.20-05 RETIREMENT CONTRIBUTION             310           331
    055-2102-543.20-06 WORKER'S COMPENSATION                 4             4
    055-2102-543.20-07 FICA TAX - MEDICARE                  42            42
                                                  ------------  ------------
   *       PERSONNEL                                     3,436         3,457
                                                  ------------  ------------
   **      CRIMINAL                                      3,436         3,457
                                                  ------------  ------------
   ***     DISTRICT CLERK                               70,507       160,150
      CENTRALIZED COMPUTER SVCS
        GENERAL ADMIN
              OPERATING
    055-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP        57,700             0
    055-9001-532.30-02 SOFTWARE                         15,745             0
    055-9001-532.60-99 OTHER PURCHASED SERVICES          9,960             0
                                                  ------------  ------------
   *       OPERATING                                    83,405             0
                                                  ------------  ------------
   **      GENERAL ADMIN                                83,405             0
                                                  ------------  ------------
   ***     CENTRALIZED COMPUTER SVCS                    83,405             0
      RESERVES
        NON-DIVISIONAL
              OPERATING
    055-9800-981.98-92 ALLOCATED RESERVES              263,812       223,010
                                                  ------------  ------------
   *       OPERATING                                   263,812       223,010
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   147
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      NON-DIVISIONAL                              263,812       223,010
                                                  ------------  ------------
   ***     RESERVES                                    263,812       223,010
                                                  ------------  ------------
   ****    DIST CLERK RECORDS MANG                     417,724       383,160
    ELECTIONS CONTRACT FUND
      COUNTY CLERK
        ELECTIONS ADMINISTRATION
              PERSONNEL
    056-2020-532.07-01 REG SALARIES-PERMNT EMPL        110,884        58,983
    056-2020-532.08-01 REG SALARIES-TEMP EMPL          962,637       429,280
    056-2020-532.20-02 FICA TAX - OASDI                 66,558        22,676
    056-2020-532.20-03 HOSPITALIZATION                  22,661         9,117
    056-2020-532.20-04 LIFE INSURANCE                      236           106
    056-2020-532.20-05 RETIREMENT CONTRIBUTION          11,876         6,915
    056-2020-532.20-06 WORKER'S COMPENSATION             2,093           716
    056-2020-532.20-07 FICA TAX - MEDICARE              15,566         5,312
                                                  ------------  ------------
   *       PERSONNEL                                 1,192,511       533,105
              OPERATING
    056-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP        81,000        28,000
    056-2020-532.40-07 CONSULTING                       75,000        13,348
    056-2020-532.41-06 CELLULAR AIR TIME                25,800        20,000
    056-2020-532.42-02 AUTO MILEAGE-EMPLOYEES            1,000         1,000
    056-2020-532.60-07 BALLOT DELIVERY FEE               9,600        12,000
    056-2020-532.60-23 POSTAL SERVICES                       0        35,000
    056-2020-532.60-29 ADVERTISING/PUBLIC NOTICE        28,000        56,000
    056-2020-532.61-04 RENT-OTHER MACH & EQUIP          36,000        36,000
    056-2020-532.61-05 RENT - POLLING PLACES            32,000        28,000
                                                  ------------  ------------
   *       OPERATING                                   288,400       229,348
              OPERATING
    056-2020-981.98-92 ALLOCATED RESERVES              240,743       364,522
                                                  ------------  ------------
   *       OPERATING                                   240,743       364,522
                                                  ------------  ------------
   **      ELECTIONS ADMINISTRATION                  1,721,654     1,126,975
        ELECTIONS 10% ADMIN FEE
              OPERATING
    056-2021-532.30-01 OFFICE EQUIP,FURN, & SUPP        90,000       250,000
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   148
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       OPERATING                                    90,000       250,000
                                                  ------------  ------------
   **      ELECTIONS 10% ADMIN FEE                      90,000       250,000
                                                  ------------  ------------
   ***     COUNTY CLERK                              1,811,654     1,376,975
                                                  ------------  ------------
   ****    ELECTIONS CONTRACT FUND                   1,811,654     1,376,975
    COUNTY CLERK ARCHIVAL FND
      COUNTY CLERK
        RECORDING
              PERSONNEL
    057-2060-532.07-01 REG SALARIES-PERMNT EMPL        283,062       203,934
    057-2060-532.12-01 LONGEVITY PAY                     1,699         1,384
    057-2060-532.20-02 FICA TAX - OASDI                 17,655        12,730
    057-2060-532.20-03 HOSPITALIZATION                  37,740        26,418
    057-2060-532.20-04 LIFE INSURANCE                      332           304
    057-2060-532.20-05 RETIREMENT CONTRIBUTION          30,497        23,488
    057-2060-532.20-06 WORKER'S COMPENSATION               444           401
    057-2060-532.20-07 FICA TAX - MEDICARE               4,130         2,978
                                                  ------------  ------------
   *       PERSONNEL                                   375,559       271,637
              OPERATING
    057-2060-532.50-02 MAINTENANCE AGREEMENTS-DP       104,000       175,000
    057-2060-532.60-99 OTHER PURCHASED SERVICES        750,000       200,000
    057-2060-532.90-04 TRANSFER TO GENERAL FUND          7,702         7,702
                                                  ------------  ------------
   *       OPERATING                                   861,702       382,702
              OPERATING
    057-2060-981.98-92 ALLOCATED RESERVES               54,916       597,691
                                                  ------------  ------------
   *       OPERATING                                    54,916       597,691
                                                  ------------  ------------
   **      RECORDING                                 1,292,177     1,252,030
                                                  ------------  ------------
   ***     COUNTY CLERK                              1,292,177     1,252,030
      RECORDS MANG & COMM RESRC
        IMAGING
              PERSONNEL
    057-5725-536.07-01 REG SALARIES-PERMNT EMPL              0        33,597
    057-5725-536.12-01 LONGEVITY PAY                         0         1,020
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   149
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    057-5725-536.20-02 FICA TAX - OASDI                      0         2,146
    057-5725-536.20-03 HOSPITALIZATION                       0         7,548
    057-5725-536.20-04 LIFE INSURANCE                        0            87
    057-5725-536.20-05 RETIREMENT CONTRIBUTION               0         3,960
    057-5725-536.20-06 WORKER'S COMPENSATION                 0            68
    057-5725-536.20-07 FICA TAX - MEDICARE                   0           502
                                                  ------------  ------------
   *       PERSONNEL                                         0        48,928
                                                  ------------  ------------
   **      IMAGING                                           0        48,928
        RECORDS/CONSULTING
              OPERATING
    057-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP             0        17,150
    057-5770-536.60-99 OTHER PURCHASED SERVICES              0       161,238
                                                  ------------  ------------
   *       OPERATING                                         0       178,388
                                                  ------------  ------------
   **      RECORDS/CONSULTING                                0       178,388
                                                  ------------  ------------
   ***     RECORDS MANG & COMM RESRC                         0       227,316
                                                  ------------  ------------
   ****    COUNTY CLERK ARCHIVAL FND                 1,292,177     1,479,346
    FAMILY PROTECTION FUND
      DISTRICT ATTORNEY
        CRIMINAL JUSTICE
              OPERATING
    058-2311-545.60-99 OTHER PURCHASED SERVICES         56,833        51,600
                                                  ------------  ------------
   *       OPERATING                                    56,833        51,600
                                                  ------------  ------------
   **      CRIMINAL JUSTICE                             56,833        51,600
                                                  ------------  ------------
   ***     DISTRICT ATTORNEY                            56,833        51,600
                                                  ------------  ------------
   ****    FAMILY PROTECTION FUND                       56,833        51,600
    DRUG COURT PROGRAM
      CRIMINAL COURTS
        DRUG COURT PROGRAM
              OPERATING
    059-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP         7,500         7,400
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   150
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    059-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP         1,700         1,700
    059-2430-546.30-36 INSTITUTNL EQUIP & FURN               0           100
    059-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ          1,165         1,165
    059-2430-546.30-53 LABORATORY EQUIP & SUPP           5,400         5,400
    059-2430-546.41-01 LONG DISTANCE                       261           261
    059-2430-546.42-02 AUTO MILEAGE-EMPLOYEES            1,502         1,502
    059-2430-546.60-08 CONTRACTED EMPLOYEES              5,400         5,400
    059-2430-546.60-33 MEDICAL SERVICES                 80,200        80,200
    059-2430-546.60-99 OTHER PURCHASED SERVICES         22,550        22,550
    059-2430-546.65-01 SUBSCRIPTIONS & PUBLICATN           200           200
    059-2430-546.65-03 TRAVEL, MEALS, LODGING            8,584         8,584
    059-2430-546.65-04 TRAINING & SEMINARS               3,500         3,500
    059-2430-546.65-05 PROFESSIONAL LICENSES             1,000         1,000
                                                  ------------  ------------
   *       OPERATING                                   138,962       138,962
              OPERATING
    059-2430-981.98-92 ALLOCATED RESERVES               23,432        46,524
                                                  ------------  ------------
   *       OPERATING                                    23,432        46,524
                                                  ------------  ------------
   **      DRUG COURT PROGRAM                          162,394       185,486
        DRUG COURT JUDICIAL TRAVL
              OPERATING
    059-2431-546.65-03 TRAVEL, MEALS, LODGING              750           750
    059-2431-546.65-04 TRAINING & SEMINARS                 500           500
                                                  ------------  ------------
   *       OPERATING                                     1,250         1,250
                                                  ------------  ------------
   **      DRUG COURT JUDICIAL TRAVL                     1,250         1,250
                                                  ------------  ------------
   ***     CRIMINAL COURTS                             163,644       186,736
                                                  ------------  ------------
   ****    DRUG COURT PROGRAM                          163,644       186,736
    PROBATE GUARDIANSHIP FUND
      PROBATE COURT
        NON-DIVISIONAL
              OPERATING
    060-2500-547.60-99 OTHER PURCHASED SERVICES         50,205        50,205
                                                  ------------  ------------
   *       OPERATING                                    50,205        50,205
              OPERATING
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   151
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    060-2500-981.98-92 ALLOCATED RESERVES               79,461       124,140
                                                  ------------  ------------
   *       OPERATING                                    79,461       124,140
                                                  ------------  ------------
   **      NON-DIVISIONAL                              129,666       174,345
                                                  ------------  ------------
   ***     PROBATE COURT                               129,666       174,345
                                                  ------------  ------------
   ****    PROBATE GUARDIANSHIP FUND                   129,666       174,345
    VITAL STATISTIC PRESRVTN
      JUSTICE OF PEACE 3
        CIVIL
              OPERATING
    063-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP         3,000         3,000
                                                  ------------  ------------
   *       OPERATING                                     3,000         3,000
                                                  ------------  ------------
   **      CIVIL                                         3,000         3,000
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 3                            3,000         3,000
      RESERVES
        NON-DIVISIONAL
              OPERATING
    063-9800-981.98-92 ALLOCATED RESERVES               26,645        31,190
                                                  ------------  ------------
   *       OPERATING                                    26,645        31,190
                                                  ------------  ------------
   **      NON-DIVISIONAL                               26,645        31,190
                                                  ------------  ------------
   ***     RESERVES                                     26,645        31,190
                                                  ------------  ------------
   ****    VITAL STATISTIC PRESRVTN                     29,645        34,190
    FIRE CODE FUND
      EMERGENCY SERVICES
        FIRE MARSHAL
              PERSONNEL
    064-4725-579.07-01 REG SALARIES-PERMNT EMPL        121,576       112,762
    064-4725-579.20-02 FICA TAX - OASDI                  7,655         7,126
    064-4725-579.20-03 HOSPITALIZATION                  13,661        13,661
    064-4725-579.20-04 LIFE INSURANCE                      154           170
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   152
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    064-4725-579.20-05 RETIREMENT CONTRIBUTION          13,224        13,090
    064-4725-579.20-06 WORKER'S COMPENSATION             2,187         2,170
    064-4725-579.20-07 FICA TAX - MEDICARE               1,790         1,665
                                                  ------------  ------------
   *       PERSONNEL                                   160,247       150,644
              OPERATING
    064-4725-579.98-92 ALLOCATED RESERVES                4,699             0
                                                  ------------  ------------
   *       OPERATING                                     4,699             0
              OPERATING
    064-4725-981.98-92 ALLOCATED RESERVES               44,823             0
                                                  ------------  ------------
   *       OPERATING                                    44,823             0
                                                  ------------  ------------
   **      FIRE MARSHAL                                209,769       150,644
                                                  ------------  ------------
   ***     EMERGENCY SERVICES                          209,769       150,644
                                                  ------------  ------------
   ****    FIRE CODE FUND                              209,769       150,644
    CHILD ABUSE PREVENTION
      HEALTH & HUMAN SERVICES
        HEALTHY FAMILIES
              OPERATING
    065-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP           739         1,821
                                                  ------------  ------------
   *       OPERATING                                       739         1,821
                                                  ------------  ------------
   **      HEALTHY FAMILIES                                739         1,821
                                                  ------------  ------------
   ***     HEALTH & HUMAN SERVICES                         739         1,821
                                                  ------------  ------------
   ****    CHILD ABUSE PREVENTION                          739         1,821
    JUSTICE CRT BLDG SECURITY
      RESERVES
        NON-DIVISIONAL
              OPERATING
    066-9800-981.98-92 ALLOCATED RESERVES              173,905       214,407
                                                  ------------  ------------
   *       OPERATING                                   173,905       214,407
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   153
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   **      NON-DIVISIONAL                              173,905       214,407
                                                  ------------  ------------
   ***     RESERVES                                    173,905       214,407
                                                  ------------  ------------
   ****    JUSTICE CRT BLDG SECURITY                   173,905       214,407
    JUVENILE CASE MGR FUND
      JUSTICE OF PEACE 3
        CRIMINAL
              PERSONNEL
    067-2802-551.07-01 REG SALARIES-PERMNT EMPL              0        31,557
    067-2802-551.20-02 FICA TAX - OASDI                      0         1,957
    067-2802-551.20-03 HOSPITALIZATION                       0         7,548
    067-2802-551.20-04 LIFE INSURANCE                        0            87
    067-2802-551.20-05 RETIREMENT CONTRIBUTION               0         3,610
    067-2802-551.20-06 WORKER'S COMPENSATION                 0            62
    067-2802-551.20-07 FICA TAX - MEDICARE                   0           458
                                                  ------------  ------------
   *       PERSONNEL                                         0        45,279
              OPERATING
    067-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP             0           250
    067-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP             0           350
    067-2802-551.42-02 AUTO MILEAGE-EMPLOYEES                0         2,400
    067-2802-551.65-03 TRAVEL, MEALS, LODGING                0         1,300
    067-2802-551.65-04 TRAINING & SEMINARS                   0         1,300
                                                  ------------  ------------
   *       OPERATING                                         0         5,600
                                                  ------------  ------------
   **      CRIMINAL                                          0        50,879
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 3                                0        50,879
      JUSTICE OF PEACE 4
        CRIMINAL
              PERSONNEL
    067-2902-552.07-01 REG SALARIES-PERMNT EMPL              0        31,557
    067-2902-552.20-02 FICA TAX - OASDI                      0         1,957
    067-2902-552.20-03 HOSPITALIZATION                       0         7,548
    067-2902-552.20-04 LIFE INSURANCE                        0            87
    067-2902-552.20-05 RETIREMENT CONTRIBUTION               0         3,610
    067-2902-552.20-06 WORKER'S COMPENSATION                 0            62
    067-2902-552.20-07 FICA TAX - MEDICARE                   0           458
                                                  ------------  ------------
   *       PERSONNEL                                         0        45,279
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   154
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
              OPERATING
    067-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP             0           250
    067-2902-552.30-13 EDUC,COMMUNCATN,EQ & SUPP             0           350
    067-2902-552.42-02 AUTO MILEAGE-EMPLOYEES                0         2,400
    067-2902-552.65-03 TRAVEL, MEALS, LODGING                0         1,300
    067-2902-552.65-04 TRAINING & SEMINARS                   0         1,300
                                                  ------------  ------------
   *       OPERATING                                         0         5,600
                                                  ------------  ------------
   **      CRIMINAL                                          0        50,879
                                                  ------------  ------------
   ***     JUSTICE OF PEACE 4                                0        50,879
      RESERVES
        NON-DIVISIONAL
              OPERATING
    067-9800-981.98-92 ALLOCATED RESERVES                    0       930,817
                                                  ------------  ------------
   *       OPERATING                                         0       930,817
                                                  ------------  ------------
   **      NON-DIVISIONAL                                    0       930,817
                                                  ------------  ------------
   ***     RESERVES                                          0       930,817
                                                  ------------  ------------
   ****    JUVENILE CASE MGR FUND                            0     1,032,575
    HEALTH FOOD PERMITS FUND
      HEALTH & HUMAN SERVICES
        ADMIN/ATCHHS
              OPERATING
    068-5831-601.60-99 OTHER PURCHASED SERVICES        149,540       169,330
                                                  ------------  ------------
   *       OPERATING                                   149,540       169,330
                                                  ------------  ------------
   **      ADMIN/ATCHHS                                149,540       169,330
                                                  ------------  ------------
   ***     HEALTH & HUMAN SERVICES                     149,540       169,330
                                                  ------------  ------------
   ****    HEALTH FOOD PERMITS FUND                    149,540       169,330
    ROAD & BRIDGE FUND
      TNR (TRANS & NATRL RESRC)
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   155
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
        COMMON MANAGEMNT FUNCTION
              PERSONNEL
    099-4901-621.04-01 REG SALARY-APPTD OFCL(CC)        91,768        91,768
    099-4901-621.07-01 REG SALARIES-PERMNT EMPL      1,148,040     1,017,366
    099-4901-621.07-91 SALARY SAVINGS-PERM EMPL        842,960-      842,960-
    099-4901-621.12-01 LONGEVITY PAY                     6,979         8,617
    099-4901-621.20-02 FICA TAX - OASDI                 74,241        66,036
    099-4901-621.20-03 HOSPITALIZATION                 139,263       139,263
    099-4901-621.20-04 LIFE INSURANCE                    1,447         1,602
    099-4901-621.20-05 RETIREMENT CONTRIBUTION         133,529       127,872
    099-4901-621.20-06 WORKER'S COMPENSATION             2,902         2,666
    099-4901-621.20-07 FICA TAX - MEDICARE              18,085        16,209
    099-4901-621.20-92 SALARY SAVINGS FICA TAX          64,486-       64,486-
    099-4901-621.20-95 RETIREMENT CONTRIBUTIONS         90,281-       90,281-
                                                  ------------  ------------
   *       PERSONNEL                                   618,527       473,672
              OPERATING
    099-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP        43,197        41,197
    099-4901-621.30-02 SOFTWARE                         32,137        57,137
    099-4901-621.30-12 ELECTRIC/ELECTRONIC EQ/SU           100           100
    099-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP         3,500         3,500
    099-4901-621.30-15 OTHER GENERAL HARDWARE              900           900
    099-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG          1,000         1,000
    099-4901-621.30-35 CLOTHING, UNIFORMS                  100           100
    099-4901-621.30-53 LABORATORY EQUIP & SUPPLI            70            70
    099-4901-621.30-99 OTHER EQUIPMENT & SUPPLY            420           420
    099-4901-621.40-07 CONSULTING                       15,000        15,000
    099-4901-621.41-01 LONG DISTANCE                     2,000         2,000
    099-4901-621.41-06 CELLULAR AIR TIME                44,271        44,271
    099-4901-621.42-02 AUTO-MILEAGE EMPLOYEES              610           610
    099-4901-621.48-01 UTILITIES                       140,000       140,000
    099-4901-621.50-01 MAINTENANCE AGREEMENTS            5,000         5,000
    099-4901-621.50-02 MAINTENANCE AGREEMENTS-DP         6,000         6,000
    099-4901-621.50-05 REPRS-FURN & OFFICE EQUIP             0           500
    099-4901-621.60-08 CONTRACTED EMPLOYEES             10,000        10,000
    099-4901-621.60-22 NOTARY FEES                         101           101
    099-4901-621.60-29 ADVERTISING/PUBLIC NOTICE         7,500         7,500
    099-4901-621.60-99 OTHER PURCHASED SERVICES         67,016        67,016
    099-4901-621.61-04 RENT-OTHER MACH & EQUIP          15,000        15,000
    099-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN         2,000         2,000
    099-4901-621.65-02 PROFESSIONAL MEMBERSHIPS          2,900         2,900
    099-4901-621.65-03 TRAVEL, MEALS, LODGING           11,239         5,581
    099-4901-621.65-04 TRAINING & SEMINARS             153,636       141,885
    099-4901-621.65-05 PROFESSIONAL LICENSES             6,149         6,149
    099-4901-621.75-06 EMPLOYEE RECOGNITION              5,740         5,740
    099-4901-621.81-64 PURCH SVC-INFRASTRCTR RDS             0       188,657
    099-4901-621.90-04 TRANSFER TO GENERAL FUND      3,235,352     2,444,142
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   156
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
                                                  ------------  ------------
   *       OPERATING                                 3,810,938     3,214,476
                                                  ------------  ------------
   **      COMMON MANAGEMNT FUNCTION                 4,429,465     3,688,148
        COMPREHENSIVE PLANNING
              PERSONNEL
    099-4905-621.07-01 REG SALARIES-PERMNT EMPL        187,859       197,838
    099-4905-621.12-01 LONGEVITY PAY                     1,974         2,088
    099-4905-621.20-02 FICA TAX - OASDI                 11,769        12,396
    099-4905-621.20-03 HOSPITALIZATION                  21,889        21,889
    099-4905-621.20-04 LIFE INSURANCE                      228           252
    099-4905-621.20-05 RETIREMENT CONTRIBUTION          20,332        22,871
    099-4905-621.20-06 WORKER'S COMPENSATION               371           389
    099-4905-621.20-07 FICA TAX - MEDICARE               2,752         2,899
                                                  ------------  ------------
   *       PERSONNEL                                   247,174       260,622
              OPERATING
    099-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP           450           450
    099-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    099-4905-621.60-99 OTHER PURCHASED SERVICES            400           400
    099-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN           700           700
                                                  ------------  ------------
   *       OPERATING                                     2,050         2,050
                                                  ------------  ------------
   **      COMPREHENSIVE PLANNING                      249,224       262,672
        SAFETY PROGRAM
              OPERATING
    099-4906-621.30-33 FOOD & GROCERY SUPPLIES           4,500         4,500
    099-4906-621.30-35 CLOTHING, UNIFORMS                5,000         5,000
    099-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ         11,000        11,000
    099-4906-621.30-52 DRUG & PHARMACEUTICL SUPP           500           500
    099-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S         1,000         1,000
                                                  ------------  ------------
   *       OPERATING                                    22,000        22,000
                                                  ------------  ------------
   **      SAFETY PROGRAM                               22,000        22,000
        ENVIRONMENTAL SERVICES
              PERSONNEL
    099-4908-628.07-01 REG SALARIES-PERMNT EMPL         77,508        77,508
    099-4908-628.12-01 LONGEVITY PAY                        94           420
    099-4908-628.20-02 FICA TAX - OASDI                  4,811         4,832
   TRAVIS COUNTY            FY 2010 PRELIMINARY BUDGET           PAGE   157
                                                       FY 2009       FY 2010
                                                       ADOPTED   PRELIMINARY
    ACCOUNT NUMBER     ACCOUNT DESCRIPTION              BUDGET        BUDGET
    099-4908-628.20-03 HOSPITALIZATION                   9,058         9,058
    099-4908-628.20-04 LIFE INSURANCE                       95           105
    099-4908-628.20-05 RETIREMENT CONTRIBUTION           8,311         8,915
    099-4908-628.20-06 WORKER'S COMPENSATION               151           152
    099-4908-628.20-07 FICA TAX - MEDICARE               1,125         1,130
                                                  ------------  ------------
   *       PERSONNEL                                   101,153       102,120
                                                  ------------  ------------
   **      ENVIRONMENTAL SERVICES                      101,153       102,120
        GEOGRAPHIC RECORDS MGMT
              PERSONNEL
    099-4925-621.07-01 REG SALARIES-PERMNT EMPL        131,015       127,568
    099-4925-621.12-01 LONGEVITY PAY                     1,329         1,385
    099-4925-621.20-02 FICA TAX - OASDI                  8,206         7,995
    099-4925-621.20-03 HOSPITALIZATION                  20,002        19,625
    099-4925-621.20-04 LIFE INSURANCE                      209           227
    099-4925-621.20-05 RETIREMENT CONTRIBUTION          14,175        14,753
    099-4925-621.20-06 WORKER'S COMPENSATION               314           309
    099-4925-621.20-07 FICA TAX - MEDICARE               1,920         1,871
                                                  ------------  ------------
   *       PERSONNEL                                   177,170       173,733
              OPERATING
    099-4925-621.30-01 OFFICE EQUIP,FURN, & SUPP         3,000         3,000
    099-4925-621.30-11 BUILDING MAINT EQUIP/SUPP           500           500
    099-4925-621.30-13 EDUC,COMMUNCATN,EQ & SUPP           500           500
    099-4925-621.30-14 PAINT,PAINTING EQ & SUPP            500           500
    099-4925-621.30-15 OTHER GENERAL HARDWARE            1,500         1,500
    099-4925-621.30-35 CLOTHING, UNIFORMS                1,000         1,000
    099-4925-621.30-99 OTHER EQUIPMENT & SUPPLY             60            60
    099-4925-621.50-01 MAINTENANCE AGREEMENTS            3,500         3,500
    099-4925-621.50-02 MAINTENANCE AGREEMENTS-DP        19,300        39,300
    099-4925-621.50-07 REPAIRS - OTHER EQUIPMENT         2,000         2,000
    099-4925-621.60-99 OTHER PURCHASED SERVICES          2,50