GENERAL EXPENSE FUND 100        
FY ENDING 09/30/20
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
MAINTENANCE-SALARY 51301-5001 23,985 25,486 25,486
SOCIAL SECURITY 51301-5002 1,835 1,950 1,950
INSURANCE 51301-5003 5,000 5,000 5,000
RETIREMENT 51301-5004 1,679 1,529 1,529
UTILITIES 51302-5011 16,000 16,000 16,000
PEST CONTROL 51302-5018 660 660 660
POSTAGE 51303-5008 6,000 6,000 6,000
SUPPLIES 51303-5016 2,600 2,600 2,600
BANK FEES 51304-5006 200
VOTER REGISTRATION  51304-5023 0 0 0
ADVERTISING/PUBLIC NOTICES 51305-5005 500 500 500
CHAPTER 258/COUNTY ROAD MAP 51305-5006 0 0 0
DUES/SUBSCRIPTIONS 51305-5007 3,000 3,000 3,000
PUBLIC RELATIONS 51305-5013 0 0 0
MISCELLANEOUS EXPENSE 51305-5014 500 500 500
PROFESSIONAL SERVICES  51305-5017 15,000 28,500 28,500
ASSESSING TAXES-APP DIST 51305-5030 39,700 39,700 39,700
RURAL FIRE DEPARTMENTS 51305-5031 4,000 4,000 4,000
CITY/COUNTY LIBRARY 51305-5032 7,500 8,000 8,000
FARABEE-MHMR 51305-5033 3,676 3,676 3,676
COURT APPOINTED ATTORNEYS 51305-5034 15,000 17,000 17,000
TRIALS 51305-5035 2,500 2,500 2,500
OUTSIDE AUDIT 51305-5037 14,700 14,700 16,500
EMERGENCY MANAGEMENT 51305-5038 5,000 8,000 8,000
WICHITA COUNTY 51305-5039 2,000 2,000 2,000
INDIGENT HEALTH/FUNERALS 51305-5040 1,000 1,000 1,000
INDIGENT DEFENSE 51305-5041 0 0 0
ECONOMIC DEVELOPMENT/VISION 51305-5045 3,000 3,000 3,000
GAS, MISC -LAWN 51305-5054 0 0 0
REPAIRS AND MAINTENANCE  51305-5055 1,900 1,900 1,900
TxDOT PROJECT CONTRIBUTIONS 51305-5063 12,000 64,000 0
ELECTION EXPENSE 51305-5067 7,500 7,500 7,500
VISITING JUDGES 51305-5068 1,500 1,500 1,500
NOAH PROJECT 51305-5070 1,250 1,250 1,250
HISTORICAL COMMISSION 51305-5071 8,000 8,000 8,500
SAFETY MEETINGS/TRAINING 51305-5072 1,500 1,500 2,000
ICS TRAINING 51305-5073 500 500 500
CONTINGENCY FUNDS 51305-5093 120,000 175,000 175,000
NINTH ADMIN JUDICIAL REGION  51305-5170 400 400 400
HOMELAND SECURITY GRANT 51305-5171 0 0 0
HAVA EXPENSES 51305-5172 0 0 0
TDA GRANT 51305-5173 0 0 0
AUTOMOBILE LIABILITY 51306-5021 3,000 3,000 3,000
AUTOMOBILE PHYS. DAMAGE 51306-5022 3,300 3,300 3,300
PUBLIC OFFICIALS LIABILITY 51306-5025 4,000 4,000 4,000
LAW ENFORCEMENT LIABILITY 51306-5026 3,600 3,600 3,600
PROPERTY INSURANCE 51306-5027 18,500 18,500 18,500
UNEMPLOYMENT INSURANCE 51306-5028 2,200 2,200 2,200
WORKMEN’S COMPENSATION 51306-5029 13,000 13,000 13,000
GENERAL LIABILITY 51306-5066 3,000 3,000 3,000
TRAVEL & EDUCATION  51307-5019 500 500 500
EQUIPMENT PURCHASE  51309-5020 1,000 1,000 1,000
EQUIP PURCH-VOTING MACHINES 51309-5020 0 0 23,000
SOFTWARE PURCHASES 51309-5022 0 0 0
BUILDINGS MAINTENANCE 51310-5009 50,000 10,000 110,000
TELEPHONE/FAX 51312-5012 1,400 1,400 1,400
TOTAL GENERAL EXPENSE 433,085 520,351 582,151