GENERAL EXPENSE FUND 100/FY ENDING 9-30-18    
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
MAINTENANCE-SALARY 51301-5001 23,585 23,985
SOCIAL SECURITY 51301-5002 1,804 1,835
INSURANCE 51301-5003 4,969 5,000
RETIREMENT 51301-5004 1,651 1,679
UTILITIES 51302-5011 16,000 16,000
PEST CONTROL 51302-5018 660 660
POSTAGE 51303-5008 6,000 6,000
SUPPLIES 51303-5016 2,600 2,600
BANK FEES 51304-5006 200 200
VOTER REGISTRATION  51304-5023 0 0
ADVERTISING/PUBLIC NOTICES 51305-5005 500 500
CHAPTER 258/COUNTY ROAD MAP 51305-5006 0 0
DUES/SUBSCRIPTIONS 51305-5007 3,000 3,000
PUBLIC RELATIONS 51305-5013 0 0
MISCELLANEOUS EXPENSE 51305-5014 500 500
PROFESSIONAL SERVICES  51305-5017 12,500 15,000
ASSESSING TAXES-APP DIST 51305-5030 42,308 39,700
RURAL FIRE DEPARTMENTS 51305-5031 4,000 4,000
CITY/COUNTY LIBRARY 51305-5032 7,500 7,500
FARABEE-MHMR 51305-5033 3,676 3,676
COURT APPOINTED ATTORNEYS 51305-5034 12,500 15,000
TRIALS 51305-5035 2,500 2,500
OUTSIDE AUDIT 51305-5037 14,200 14,700
EMERGENCY MANAGEMENT 51305-5038 5,000 5,000
WICHITA COUNTY 51305-5039 2,000 2,000
INDIGENT HEALTH/FUNERALS 51305-5040 1,000 1,000
INDIGENT DEFENSE 51305-5041 0
ECONOMIC DEVELOPMENT/VISION 51305-5045 3,000 3,000
GAS, MISC -LAWN 51305-5054 0 0
REPAIRS AND MAINTENANCE  51305-5055 1,900 1,900
TxDOT PROJECT CONTRIBUTIONS 51305-5063 0 12,000
ELECTION EXPENSE 51305-5067 10,000 7,500
VISITING JUDGES 51305-5068 1,000 1,500
NOAH PROJECT 51305-5070 1,250 1,250
HISTORICAL COMMISSION 51305-5071 8,000 8,000
SAFETY MEETINGS/TRAINING 51305-5072 1,500 1,500
ICS TRAINING 51305-5073 500 500
CONTINGENCY FUNDS 51305-5093 100,000 120,000
NINTH ADMIN JUDICIAL REGION  51305-5170 400 400
HOMELAND SECURITY GRANT 51305-5171 0
HAVA EXPENSES 51305-5172 0
TDA GRANT 51305-5173 0
AUTOMOBILE LIABILITY 51306-5021 3,300 3,000
AUTOMOBILE PHYS. DAMAGE 51306-5022 3,000 3,300
PUBLIC OFFICIALS LIABILITY 51306-5025 3,850 4,000
LAW ENFORCEMENT LIABILITY 51306-5026 3,600 3,600
PROPERTY INSURANCE 51306-5027 15,800 18,500
UNEMPLOYMENT INSURANCE 51306-5028 2,200 2,200
WORKMEN’S COMPENSATION 51306-5029 13,000 13,000
GENERAL LIABILITY 51306-5066 3,000 3,000
TRAVEL & EDUCATION  51307-5019 500 500
EQUIPMENT PURCHASE  51309-5020 1,000 1,000
EQUIP PURCH-VOTING MACHINES 51309-5020 0
SOFTWARE PURCHASES 51309-5022 0
BUILDINGS MAINTENANCE 51310-5009 10,000 50,000
TELEPHONE/FAX 51312-5012 1,400 1,400
TOTAL GENERAL EXPENSE 356,853 433,085