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County Budget (2012 adopted)

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County Budget (2012 adopted)

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Taney County
2012 Budget
Appropriation Order

Whereas the Commission is advised that the budget for the year 2012 has been
prepared and adopted in accordance with the County Budget Law (Sections 50.525 to
50.745, RsMo) and had been made available for public distribution between the 28th day
of December, 2011, and the 9th day of January , 2012, preceded by public notice.

And the Commission, being advised in the premises, orders that said budget
estimate be spread upon the records of this commission, and recorded on the records of
this Commission, the same as above set out, is hereby approved and adopted this 9th
day of January, 2012 as the revised and final budget for Taney County, Missouri, for
the year 2012.

And it is further ordered, adjudged and decreed that the following amounts are
hereby appropriated, apportioned, and set aside for the payment of proposed expenditures
of the following funds for 2012, as set forth in the approved column on the pages of this
approved budget of 2012:
Fund Name Fund Number balance 12/31/11 estimated revenues estimated funds available appropriation amount

General Revenue Fund 100-140 $10,118,427.38 * $12,441,585.10 $22,560,012.48 $16,560,012.48
Special Road & Bridge Fund 245 $2,244,844.35 $0.00 $0.00 $0.00
Road & Bridge Trust Fund 250 $5,352,305.11 $0.00 $0.00 $0.00
Road and Bridge funds 250 $7,597,149.46 ** $8,119,800.00 $15,716,949.46 $10,705,606.62
Assessment Fund 355 $87,616.59 $665,500.00 $753,116.59 $753,116.59
Elections Fund 400 $27,377.05 $67,347.68 $94,724.73 $94,724.73
Senior Citizen Fund 450 $457,378.46 $958,176.46 $1,415,554.92 $1,415,554.92
Transfer Station Fund 460 $486,244.84 $869,500.00 $1,355,744.84 $1,355,744.84
Inmate Security Fund 488 $3,231.50 $4,928.00 $8,159.50 $8,159.50
LEPC Fund 500 $9,881.62 $3,050.00 $12,931.62 $12,931.62
Law Enf. Training Fund 565 $9,795.40 $2,550.00 $12,345.40 $12,345.40
Pros Attorney Training Fund 570 $4,906.24 $850.00 $5,756.24 $5,756.24
P & Z bonds 580 $0.00 $243,100.00 $243,100.00 $234,882.00
County Insured Fund 600 $0.00 *** $0.00 $0.00 $0.00
Flood buyout Fund 650 $0.00 **** $2,955,624.00 $2,955,624.00 $2,955,624.00
Emergency 911 Fund 675 $526,099.77 $557,626.36 $1,083,726.13 $1,083,726.13
Sewer Fund 780 $27,636,534.58 $9,800,100.00 $25,644,521.42 $25,644,521.42
Sheriff’s Civil Fund 800 $182,910.78 $52,300.00 $235,210.78 $235,210.78
Collector’s Fund 850 $251,177.72 $162,000.00 $413,177.72 $413,177.72
Pros Attorney bad check Fund 901 $191,137.90 $41,600.00 $232,737.90 $232,737.90
Recorder's tech fund 905 $376,700.27 $185,500.00 $562,200.27 $562,200.27
PA del tax fund 909 $106,470.82 $9,800.00 $116,270.82 $116,270.82
Drug forfeiture 925 $34,954.26 $11,301.85 $46,256.11 $46,256.11
Sheriff Revolving fund 926 $57,518.76 $25,000.00 $82,518.76 $82,518.76
Vest Grant 927 $2,887.30 $10.00 $2,897.30 $2,897.30
Total $55,765,550.16 $37,177,249.45 $73,553,536.99 $62,533,976.15

* The GCR balance has the P&Z bonds balance moved to a separate fund
** The road and bridge funds have been combined
*** The county insured fund will not be used again unless we decide to self insure again.
**** The flood buyout fund has been established, but will only be a pass through fund for those funds.

It is further ordered and adjudged that the County Auditor of Taney County,
Missouri, shall within five (5) days of January 9, 2012, file a certified copy of this order
and judgment with Helen Soutee, County Treasurer of Taney County, Missouri taking
said Treasurer’s receipt therefore and said Auditor shall file same of record.

____________________________________
RONALD D. HOUSEMAN
Presiding Commissioner
Taney County, Missouri

______________________________________ ____________________________________
RICK FINDLEY DANNY STRAHAN
Auditor Associate Commissioner Eastern District

______________________________________ ____________________________________
DONNA NEELEY JIM STRAFUSS
Attest: (County Clerk) Associate Commissioner Western District

I Helen Soutee have received a certified copy to this appropriation order.

______________________________________
HELEN SOUTEE
Treasurer
TANEY COUNTY
BUDGET
COUNTY COMMISSION

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE

101-30-000 FUND BALANCE $13,051,082.10 $10,256,889.62 $0.00 $9,666,318.84 $0.00 $10,118,427.38
$13,051,082.10 10,256,889.62 $0.00 $9,666,318.84 $0.00 $10,118,427.38

REVENUES

101-80-001 REPLACE TAX SUBCLS 3 /SURTAX 101-80-006 FUEL SALES - AIRPORT 101-80-007 HANGAR RENTALS 101-80-008 AIRPORT GRANTS 101-80-009 LEASES 101-80-010 ENTITIES - AIRPORT 101-80-065 PRISONER BOARDING REIMB. 101-80-070 BOARDING OTHER ENTITIES 101-80-175 COMMISSARY REVENUES 101-80-150 TITLE III PROJECT 101-82-001 SALES TAX REVENUES 101-82-002 LAW ENFORCEMENT SALES TAX 101-82-003 FEMA REIMBURSEMENT 101-84-001 CORP OF ENGINEERS-SHERIFFS OFF 101-84-003 JO REIMBURSEMENT FOR GRANT 101-84-004 JUVENILE INSURANCE REIMBURSE. 101-84-006 4D REIMBURSEMENT/CHILD SUPPORT 101-84-007 HPRP ARRA GRANT 101-84-008 FEDERAL GRANT MONEY 101-84-009 DARE CONTRIBUTIONS 101-84-011 TC/BRANSON EM COMM GRANT REV 101-84-012 ELECTIONS REIMBURSEMENT 101-84-014 PAYMENTS IN LIEU OF TAXES 101-84-017 COMPUTER ROOM REVENUES 101-84-021 EMERGENCY MANAGEMENT 101-84-024 MO ICAC GRANT REIMBURSEMENT 101-84-025 COPS TECH GRANT REIMBURSEMENT 101-84-026 TANEY CO EM BRYNE GRANT 101-84-027 REPORTING INITIATIVE BRYNE GRANT 101-84-028 TC ENERGIZE COMMUNITIES GRANT REV 101-84-030 DCE-SP MO SHERIFF ASSOC. GRANT 101-84-045 MJCCG GRANT 101-85-020 TRANSFER IN FROM ROAD &BRIDGE 101-85-021 TRANSFERS IN FROM 911 101-85-022 CIVIL FEES 101-85-023 TRANSFER IN FROM RBT 101-85-024 TRANSFER IN FROM SEWER 101-85-025 SEWER UTILITY - TANEY COUNTY 101-85-026 TRANSFER IN FROM TRANSFER STATION 101-85-027 TRANSFER IN FROM TAX MAINTENANCE 101-85-028 TRANSFER IN FROM RECORDER 101-85-030 TRANSFER IN FROM PA BAD CHECK 101-86-001 SHERIFF FEES 101-86-002 COUNTY CLERK FEES 101-86-003 RECORDER FEES 2003 101-86-004 ASSOCIATE DIVISION FEES- 1 101-86-006 PROSECUTING ATTORNEY FEES 101-86-007 COLLECTOR COMMISSIONS AND FEES 101-86-008 CRIME VICTIM COMP 101-86-010 PUBLIC ADMINISTRATOR FEES 101-86-011 DEVELOPMENT CODE BOOKS 101-86-012 FEES - WATER TESTING 101-86-013 COUNTY FEES 101-86-018 PLANNING & ZONING FEES 101-86-019 PUBLIC AD ESTATE FEES 101-86-021 CIRCUIT CLERK FEES 101-87-002 A.T.V.- PERMITS 101-87-003 ANIMAL CONTROL FEES 101-87-004 ANIMAL CONTROL CONTRIBUTIONS 101-87-010 IDA REVENUES 101-88-001 INTEREST INCOME GCR 101-88-002 PAY IN ADVANCE INTEREST 101-89-001 P & Z BONDS 101-90-001 TAX SALE PUBLICATIONS 101-90-002 DELINQUENT SALES TAX - PA 101-90-003 REFUNDS OTHER REVENUES 101-90-004 EMPLOYEE CONTINUING INS. 101-90-006 WORKERS COMP. DIVIDEND 101-90-007 SALE OF COUNTY PROPERTY 101-90-008 LIQUOR LICENSES 101-90-009 MACHINE REVENUES 101-90-010 WELLNESS CENTER REVENUE 101-90-015 HS RRS 101-90-016 RESTITUTION 101-90-999 MISC. OTHER REVENUES TOTAL REVENUES $8,512.17 8,666.25 $8,100.00 8,800.87 $8,200.00 $8,800.00
$575,477.57 500,291.02 $425,000.00 500,348.65 $316,000.00 $316,000.00
$0.00 $150,000.00 0.00 $136,000.00 $136,000.00
$28,345.00 13,113.00 $123,300.00 166,566.00 $0.00 $0.00
$0.00 $60,000.00 0.00 $75,000.00 $75,000.00
$10,000.00 $0.00 10,000.00 $10,000.00 $10,000.00
$461,034.00 354,508.56 $240,000.00 358,605.14 $300,000.00 $350,000.00
$0.00 $100,000.00 0.00 $100,000.00 $100,000.00
$0.00 9,744.12 $10,000.00 21,604.51 $15,000.00 $15,000.00
$28,316.00 23,837.25 $23,000.00 20,714.70 $21,000.00 $21,000.00
$6,523,264.34 6,562,740.09 $5,974,009.00 6,763,093.27 $5,700,000.00 $6,500,000.00
$1,629,813.19 1,643,728.76 $1,493,502.25 1,696,221.76 $1,425,000.00 $1,625,000.00
$24,324.27 2,265.43 $0.00 2,090.06 $0.00 $0.00
$12,190.32 11,988.00 $6,000.00 10,201.00 $0.00 $0.00
$2,191.41 2,672.71 $0.00 2,505.21 $0.00 $0.00
$0.00 $0.00 24,957.08 $0.00 $13,368.00
$6,982.86 $0.00 0.00 $0.00 $0.00
$45,500.00 91,000.00 $0.00 37,296.64 $25,000.00 $8,200.00
$56,863.47 10,412.88 $100,000.00 87,671.70 $0.00 $0.00
$799.00 $0.00 2,095.00 $500.00 $500.00
$0.00 $0.00 27,265.00 $40,000.00 $40,000.00
$293.73 54,161.62 $30,000.00 33,960.51 $34,000.00 $68,000.00
$113,113.00 123,421.00 $124,000.00 119,552.00 $120,000.00 $120,000.00
$1,308.00 5,524.44 $4,000.00 2,509.32 $3,000.00 $3,000.00
$10,028.03 13,655.54 $10,000.00 9,904.54 $4,000.00 $10,000.00
$9,343.23 46,613.53 $0.00 13,885.45 $0.00 $0.00
$0.00 364,761.72 $0.00 241,833.75 $300,000.00 $190,305.90
$0.00 34,343.48 $0.00 15,857.44 $35,000.00 $35,000.00
$0.00 12,589.00 $0.00 0.00 $0.00 $0.00
$0.00 $0.00 3,358.00 $0.00 $0.00
$0.00 6,305.84 $0.00 3,755.07 $0.00 $25,161.20
$14,675.85 110,856.21 $0.00 24,992.69 $30,000.00 $30,000.00
$382,152.00 394,377.75 $254,097.11 127,048.56 $0.00 $0.00
$241,632.37 232,132.37 $252,196.28 241,632.37 $250,000.00 $250,000.00
$95,397.49 79,892.59 $40,000.00 70,884.87 $0.00 $50,000.00
$187,951.28 180,701.88 $184,383.88 94,350.94 $25,000.00 $25,000.00
$198,437.32 201,302.90 $177,979.50 88,989.75 $0.00 $0.00
$236,676.73 263,823.91 $266,437.17 283,532.66 $0.00 $0.00
$18,979.56 21,998.72 $22,458.72 10,500.00 $0.00 $0.00
$70,000.00 75,000.00 $70,000.00 100,000.00 $100,000.00 $128,000.00
$0.00 50,000.00 $50,000.00 50,000.00 $50,000.00 $50,000.00
$0.00 71,198.31 $0.00 0.00 $100,000.00 $70,000.00
$171,021.39 127,914.34 $150,000.00 176,139.51 $150,000.00 $176,000.00
$802.00 870.00 $750.00 816.00 $750.00 $750.00
$989,863.57 1,010,257.02 $900,000.00 1,049,241.25 $900,000.00 $950,000.00
$4,752.00 5,481.00 $4,000.00 3,417.00 $2,000.00 $2,000.00
$0.00 (230.07) $0.00 0.00 $0.00 $0.00
$593,924.75 699,931.36 $575,000.00 751,456.42 $600,000.00 $650,000.00
0.00 0.00 0.00 125.00 $0.00
$59,219.93 51,067.98 $80,000.00 56,838.51 $40,000.00 $50,000.00
$15.00 10.00 $100.00 0.00 $0.00 $0.00
$410.00 760.00 $500.00 360.00 $0.00 $500.00
$52,746.56 51,547.51 $45,000.00 47,854.66 $40,000.00 $45,000.00
$11,631.62 21,098.00 $15,000.00 19,875.43 $10,000.00 $15,000.00
$4,000.00
$26,045.13 28,481.63 $22,000.00 22,811.65 $20,000.00 $22,000.00
$960.00 650.00 $500.00 585.00 $500.00 $500.00
$31,083.00 $0.00 0.00 $0.00 $0.00
$3,001.33 $0.00 1.00 $0.00 $0.00
$0.00 14,868.67 $0.00 0.00 $0.00 $0.00
$312,365.69 169,958.45 $150,000.00 129,361.72 $60,000.00 $100,000.00
$0.00 159.71 $0.00 0.00 $0.00 $0.00
$63,675.00 70,375.00 $50,000.00 72,000.00 $50,000.00 $0.00
$8,480.00 15,984.01 $8,000.00 16,680.00 $8,000.00 $15,000.00
$10,777.54 21,540.03 $10,000.00 15,976.23 $10,000.00 $12,000.00
$25,170.84 25,170.84 $20,000.00 12,978.51 $20,000.00 $20,000.00
$14,015.73 24,135.21 $12,000.00 34,511.37 $15,000.00 $15,000.00
$0.00 56.00 $0.00 477.31 $0.00 $0.00
$22,159.19 39,385.00 $6,000.00 28,700.00 $5,000.00 $5,000.00
$88,501.64 63,151.68 $70,000.00 70,572.57 $70,000.00 $70,000.00
$641.48 571.26 $600.00 547.73 $500.00 $500.00
0.00 0.00 0.00 303.00 $0.00 0
($76,253.59) 39,699.86 $45,000.00 0.00 $50,000.00 $5,000.00
0.00 0.00 0.00 341.80 $0 0
$9,419.34 22,109.66 $8,000.00 $41,896.90 $10,000.00 $10,000.00
$13,418,031.33 14,082,633.03 $12,370,913.91 $13,830,453.08 $11,284,450.00 $12,441,585.10

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD101 TANEY COUNTY
BUDGET
COUNTY COMMISSION

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

EXPENDITURES
COUNTY COMMISSION SALARY EXPENSE
101-10-100 LISA OWENS 5,024.25 0.00 0.00 $0.00 $0.00
101-10-201 CHUCK PENNEL 51,000.00 51,000.00 0.00 0.00 $0.00 $0.00
101-10-202 RONALD HOUSEMAN $0.00 $53,000.00 53,000.00 $0.00 $0.00
101-10-301 DANNY STRAHAN $51,000.00 51,000.00 $51,000.00 51,000.00 $0.00 $0.00
101-10-701 JIM STRAFUSS $51,000.00 51,000.00 $51,000.00 51,000.00 $0.00 $0.00
101-10-801 TRESSA LUTTRELL $1,558.46 $0.00 0.00 $0.00 $0.00
101-10-802 DAVID WOOLERY 0.00 0.00 0.00 12,000.00 $0.00 $0.00
101-10-939 ROBERT PAULSON $71,088.63 71,136.00 $0.00 8,208.00 $0.00 $0.00
101-10-945 CHRISTY TEEL $7,712.59 $0.00 0.00 $0.00 $0.00
101-10-947 NICHOLLE N. LAWRENCE $25,729.88 27,144.70 $27,144.00 27,144.09 $0.00 $0.00
101-10-948 JILLIAN RULON $16,911.86 24,960.00 $24,960.00 24,961.20 $0.00 $0.00
101-10-949 LINDA GIFFORD $14,931.00 24,960.00 $0.00 2,880.00 $0.00 $0.00
101-10-999 MISC. PAYROLL ($5,593.92) (356.36) $0.00 0.00 $0.00 $0.00
TOTAL SALARY EXPENSE $290,362.75 300,844.34 $207,104.00 230,193.29 $219,000.00 $185,000.00

OFFICE EXPENSE
101-20-001 LEGAL AND TAX SALE 383.00 46.24 200.00 567.22 200.00 200.00
101-20-002 POSTAGE 509.85 419.23 600.00 432.43 1,000.00 1,000.00
101-20-003 SUBSCRIPTIONS $3,224.70 3,916.75 $1,600.00 368.68 $1,600.00 $1,600.00
101-20-004 SUPPLIES & FREIGHT $6,032.38 3,431.03 $2,500.00 3,520.73 $2,500.00 $2,500.00
101-20-005 TELEPHONE $6,024.71 6,852.67 $6,000.00 5,052.81 $6,000.00 $6,000.00
101-20-006 MICRO FILMING $0.00 70.00 $0.00 0.00 $0.00 $0.00
101-20-007 SOFTWARE (LEGAL RESEARCH) $292.76 $500.00 0.00 $0.00 $0.00
TOTAL OFFICE EXPENSE $16,467.40 14,735.92 $11,400.00 9,941.87 $11,300.00 $11,300.00

EQUIPMENT EXPENSE
101-30-001 EQUIPMENT PURCHASE 2,620.49 133.99 0.00 0.00 0.00 0.00
101-30-002 EQUIPMENT REPAIR 189.18 161.70 350.00 0.00 350.00 350.00
TOTAL EQUIPMENT EXPENSE $2,809.67 295.69 $350.00 0.00 $350.00 $350.00

TRAINING AND MILEAGE EXPENSE
101-40-001 MILEAGE $1,965.70 6,621.66 $18,000.00 8,359.22 $18,000.00 $10,000.00
101-40-002 TRAINING 8,232.34 7,464.98 8,000.00 9,380.79 4,500.00 8,000.00
101-40-999 MISC TRAINING AND MILEAGE 19.00 0.00 0.00 0.00 0.00
TOTAL TRAINING & MILEAGE EXPENS $10,217.04 14,086.64 $26,000.00 17,740.01 $22,500.00 $18,000.00

OTHER EXPENSE
101-50-008 FEDERAL GRANT MONEY $0.00 91,000.00 $0.00 0.00 $0.00 $0.00
101-50-031 DUES & CONFERENCES 3,553.00 1,130.00 4,000.00 3,057.00 8,000.00 4,000.00
101-50-039 LEGAL FEES 66.00 0.00 0.00 0.00 0.00
101-50-120 FUEL $426.72 $0.00 0.00 $1,000.00 $1,000.00
101-50-130 DRUG SCREENING $3,108.80 2,888.60 $3,000.00 2,592.10 $3,000.00 $0.00
101-50-131 INTERGOVEMENTAL CONFERENCE $200.00 $0.00 0.00 $0.00 $0.00
101-50-999 MISCELLANEOUS OTHER $0.00 $0.00 92.03 $0.00 $0.00
101-60-015 UNIFORMS $25.00 $0.00 0.00 $0.00 $0.00
TOTAL OTHER EXPENSE $7,379.52 95,018.60 $7,000.00 5,741.13 $12,000.00 $5,000.00

TOTAL COUNTY COMMISSION $327,236.38 424,981.19 $251,854.00 $263,616.30 $265,150.00 $219,650.00

Ronald Houseman

Danny Strahan

Jim Strafuss
102 TANEY COUNTY
BUDGET
COUNTY CLERK

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

COUNTY CLERK
SALARY EXPENSE

102-10-019 DONNA J. NEELEY $51,000.00 $51,000.00 $53,000.00 53,000.00 $53,000.00 $0.00
102-10-029 ANGELA EDWARDS $20,916.24 21,070.42 $0.00 21,666.07 $22,464.00 $0.00
102-10-030 SHIRLEY A. WINBORNE $11,058.92 $0.00 0.00 $0.00 $0.00
102-10-031 CYNTHIA HEMENWAY $21,313.04 17,048.95 $0.00 0.00 $0.00 $0.00
102-10-033 LURLEE MAXWELL $4,575.00 11,635.00 $0.00 4,571.77 $0.00 $0.00
102-10-035 KAREN L. YUST $11,247.30 $0.00 0.00 $0.00
102-10-036 JIM YUST $22,453.89 15,892.31 $0.00 0.00 $21,840.00 $0.00
102-10-037 LISA FRIEND $0.00 167.50 $0.00 0.00 $20,800.00 $0.00
102-10-038 LYNETTE WEINECKE $0.00 400.00 $0.00 20,974.35 $21,840.00 $0.00
102-10-129 CAROL WILLIAMS $27,379.64 27,551.21 $0.00 8,189.07 $0.00 $0.00
102-10-830 STACEY CLEMANS $0.00 230.00 $0.00 0.00 $0.00 $0.00
102-10-831 CRISTY SMITH $8,118.75 21,374.76 $0.00 23,128.96 $20,800.00 $0.00
102-10-832 NAOMI MAXWELL $0.00 820.00 $0.00 0.00 $0.00 $0.00
102-10-833 DANIELLE HARRISON $0.00 3,095.55 $0.00 0.00 $0.00 $0.00
102-10-999 PAYROLL ($12.45) $63,515.60 (12,760.84) $0.00 $0.00
PAYROLL/ELECTION WORKER $21,840.00 $0.00
ACCOUNTS PAYABLE/ELECTION WORKER $20,800.00 $0.00
TOTAL SALARY EXPENSE $178,050.33 170,285.70 $116,515.60 $118,769.38 $203,384.00 $117,792.00

OFFICE EXPENSE
102-20-001 LEGAL NOTICES TAX SALE $554.99 455.00 $500.00 274.30 $500.00 $500.00
102-20-002 POSTAGE $645.60 666.12 $650.00 974.76 $650.00 $1,000.00
102-20-004 SUPPLIES & FREIGHT $2,898.50 1,705.01 $1,700.00 2,097.96 $1,800.00 $1,800.00
102-20-005 TELEPHONE $1,740.75 1,443.19 $1,425.00 1,609.15 $1,450.00 $1,450.00
102-20-006 SUBSCRIPTIONS $0.00 40.00 $50.00 50.00 $50.00 $50.00
102-20-999 MISCELLANEOUS OFFICE ($0.97) $0.00 0.00 $0.00 $0.00

TOTAL OFFICE EXPENSE $5,838.87 4,309.32 $4,325.00 $5,006.17 $4,450.00 $4,800.00
EQUIPMENT EXPENSE
102-30-001 EQUIPMENT PURCHASE $865.89 $0.00 0.00 $0.00 $0.00
102-30-002 EQUIPMENT REPAIR $0.00 39.00 $50.00 0.00 $50.00 $50.00
102-30-006 FUEL $94.60 470.95 $0.00 67.59 $70.00 $0.00
TOTAL EQUIPMENT EXPENSE $960.49 509.95 $50.00 $67.59 $120.00 $50.00

TRAINING AND MILEAGE EXPENSE
102-40-001 MILEAGE $66.03 343.57 $350.00 $506.76 $0.00 $0.00
102-40-002 TRAINING $1,549.26 1,464.17 $0.00 $0.00 $0.00 $0.00
TOTAL TRAINING & MILEAGE EXPENSE $1,615.29 1,807.74 $350.00 $506.76 $0.00 $0.00

OTHER EXPENSE
102-50-030 BONDS $0.00 60.00 $60.00 $0.00 $60.00 $60.00
102-50-031 DUES AND CONFERENCES $140.00 50.00 $50.00 $50.00 $50.00 $50.00
102-50-042 PROFESSIONAL SERVICES $1,430.70 2,064.00 $780.00 $1,260.04 $23,000.00 $1,000.00
MAINTENANCE FEES (MAS 90) and ARC GIS 600.00 4,600.00 0.00
TOTAL OTHER EXPENSE $1,570.70 2,174.00 $890.00 $1,310.04 $23,110.00 $1,110.00

TOTAL COUNTY CLERK $188,035.68 179,086.71 $122,130.60 $125,659.94 $231,064.00 $123,752.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD103 TANEY COUNTY
BUDGET
COUNTY ELECTIONS

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

ELECTIONS
SALARY EXPENSE
Election Deputy (if we have payroll clerk won't need) 20,800.00 0.00
Election Deputy (if we have A/P clerk won't need) 20,800.00 0.00
103-10-816 TERRY GREEVERS $0.00 $2,400.00 $2,180.00 $15,600.00 $10,400.00
103-10-830 ELECTION JUDGES ($5,412.19) 48,403.40 $15,000.00 $10,184.22 $68,000.00 $68,000.00
TOTAL SALARY EXPENSE ($5,412.19) 48,403.40 $17,400.00 $12,364.22 $83,600.00 $78,400.00

OFFICE EXPENSE
103-20-001 LEGAL NOTICES $0.00 6,265.37 $4,000.00 $2,084.75 $14,000.00 $11,000.00
103-20-002 POSTAGE $2,220.45 7,583.14 $10,000.00 $4,046.93 $17,000.00 $12,000.00
103-20-003 SUBSCRIPTION $50.00 50.00 $100.00 $0.00 $125.00 $125.00
103-20-004 SUPPLIES & FREIGHT $3,562.27 75,798.54 $12,000.00 $17,520.61 $80,000.00 $80,000.00
103-20-005 PHONE SERVICE (CELL & POLLS) ($102.20) 175.22 $100.00 $45.30 $900.00 $900.00
103-20-999 MISCELLANEOUS OFFICE ($120.59) $0.00 $0.00 $0.00 $0.00

TOTAL OFFICE EXPENSE $5,609.93 89,872.27 $26,200.00 $23,697.59 $112,025.00 $104,025.00

EQUIPMENT EXPENSE
103-30-001 EQUIPMENT PURCHASE $598.91 7,350.00 $0.00 $600.00 $10,600.00 $0.00
103-30-002 EQUIPMENT REPAIR $143.00 $475.00 $94.48 $475.00 $475.00
103-30-003 MAINTENANCE FEE $10,170.05 4,030.00 $10,450.00 $9,958.00 $12,450.00 $12,450.00
103-30-999 VEHICLE MAINTENANCE $184.45 $0.00 $0.00 $0.00 $450.00
TOTAL EQUIPMENT EXPENSE $11,096.41 11,380.00 $10,925.00 $10,652.48 $23,525.00 $13,375.00

TRAINING AND MILEAGE EXPENSE
103-40-001 MILEAGE $505.25 1,315.25 $1,000.00 $398.41 $2,350.00 $1,500.00
103-40-002 TRAINING $2,007.76 26.29 $1,400.00 $1,822.30 $2,000.00 $2,000.00

TOTAL TRAINING & MILEAGE EXPENSE $2,513.01 1,341.54 $2,400.00 $2,220.71 $4,350.00 $3,500.00
OTHER EXPENSE
103-50-031 DUES CONFERENCES $556.96 560.38 $570.00 $305.00 $570.00 $570.00
103-50-032 RENTAL OF POLLS $258.34 850.00 $275.00 $275.00 $1,350.00 $1,350.00
103-50-034 PROFESSIONAL SERVICES $176.00 190.09 $0.00 $0.00 $0.00 $0.00

TOTAL OTHER EXPENSE $991.30 1,600.47 $845.00 $580.00 $1,920.00 $1,920.00

TOTAL ELECTIONS $14,798.46 152,597.68 $57,770.00 $49,515.00 $225,420.00 $201,220.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD104 TANEY COUNTY
BUDGET
COUNTY

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

BUILDING & GROUNDS
SALARY EXPENSE
104-10-044 MICHAEL FREEL $21,195.75 $20,666.95 $21,424.00 19,776.00 $0.00 $0.00
104-10-200 TRESSA LUTTRELL $29,408.70 0.00 $0.00 0.00 $0.00 $0.00
104-10-702 SARA ELIZABETH CASE $22,936.04 22,768.56 $22,984.00 21,066.87 $0.00 $0.00
104-10-703 AMY SANDERS GOETZ $19,954.60 21,424.00 $21,424.00 19,776.00 $0.00 $0.00
104-10-942 ROBERT MELTON $30,734.40 30,840.00 $31,200.00 24,540.00 $0.00 $0.00
104-10-946 JOHN DAVID LAVENDER $4,339.23 0.00 $0.00 0.00 $0.00 $0.00
104-10-953 RICHARD HAZELL $17,412.90 0.00 $0.00 0.00 $0.00 $0.00
104-10-955 RENEE BRUSCA $31,441.60 29,120.00 $29,120.00 26,880.00 $0.00 $0.00
104-10-957 ANGIE MARIE TABER $22,936.00 22,984.00 $22,984.00 21,216.00 $0.00 $0.00
104-10-958 JAMES WINBORNE $23,664.00 23,620.80 $23,712.00 21,888.00 $0.00 $0.00
104-10-959 SCOTT GIER $23,132.15 22,895.61 $22,984.00 21,307.17 $0.00 $0.00
104-10-960 SUSAN MCGUIRE $3,064.00 0.00 $0.00 0.00 $0.00 $0.00
104-10-961 GLENN W. CAMPBELL $8,130.00 20,720.00 $20,800.00 19,200.00 $0.00 $0.00
104-10-962 PHIL BEVERS $11,407.50 26,533.00 $27,040.00 24,960.00 $0.00 $0.00
104-10-998 PAYROLL - BUILDING RENOVATIONS $0.00 15,600.00 $0.00 0.00 $0.00 $0.00
TOTAL SALARY EXPENSE $269,756.87 257,172.92 $243,672.00 $220,610.04 $268,000.00 $243,672.00

OFFICE EXPENSE
104-20-004 SUPPLIES & FREIGHT $41,789.97 46,233.20 $50,000.00 39,868.43 $55,000.00 $35,000.00
104-20-005 TELEPHONE $630.79 0.00 $0.00 0.00 $1,000.00 $1,000.00
104-20-006 FUEL $1,580.99 2,933.51 $0.00 2,375.41 $3,000.00 $3,000.00
104-20-020 LEGAL NOTICES $866.75 1,412.75 $0.00 1,284.15 $1,500.00 $1,500.00
104-20-022 POSTAGE $247.66 155.51 $0.00 198.84 $100.00 $100.00
104-20-024 SUPPLIES $239.43 0.00 $0.00 0.00 $1,000.00 $1,000.00
104-20-999 MISCELLANOUS OFFICE $13.53 0.00 $0.00 0.00 $200.00 $200.00
TOTAL OFFICE EXPENSE $45,369.12 50,734.97 $50,000.00 $43,726.83 $61,800.00 $41,800.00

EQUIPMENT EXPENSE
104-30-001 EQUIPMENT PURCHASE $2,402.44 1,137.39 $1,500.00 497.00 $2,000.00 $1,500.00
104-30-002 EQUIPMENT REPAIR $175.00 615.00 $1,000.00 436.40 $1,000.00 $1,000.00
104-30-005 VEHICLE MAINTENANCE $744.20 360.40 $1,200.00 172.93 $1,200.00 $1,200.00
104-30-006 COMMUNICATIONS SYSTEMS $42,258.95 54,319.66 $55,000.00 65,643.09 $55,000.00 $55,000.00
TOTAL EQUIPMENT EXPENSE $45,580.59 56,432.45 $58,700.00 $66,749.42 $59,200.00 $58,700.00

TRAINING AND MILEAGE EXPENSE
104-40-001 MILEAGE $30.00 151.81 $0.00 $7.36 $200.00 $200.00
104-40-002 TRAINING $898.15 1,522.90 $0.00 $9.46 $1,500.00 $1,500.00
TOTAL TRAINING & MILEAGE EXPENSE $928.15 1,674.71 $0.00 $16.82 $1,700.00 $1,700.00

OTHER EXPENSE
104-50-042 REPAIRS BLDNG GRNDS UPKEEP $62,286.73 78,052.64 $75,000.00 65,753.59 $75,000.00 $75,000.00
104-50-087 ELECTRICITY $346,501.17 288,595.70 $350,000.00 290,127.09 $400,000.00 $300,000.00
104-50-088 HEATING FUEL $843.75 429.38 $0.00 348.90 $0.00 $0.00
104-50-091 WATER/SEWER $33,076.44 35,685.39 $37,500.00 38,855.32 $37,500.00 $37,500.00
104-50-092 STORAGE $361.50 0.00 $0.00 0.00 $0.00 $0.00
104-50-094 RENOVATION OF NEW BUILDING $687.00 0.00 $0.00 68,883.34 $225,000.00 $0.00
104-50-095 RENOVATIONS OF BUILDING (PO) $151,538.50 10,322.39 $0.00 3,399.14 $0.00 $0.00
104-50-096 RENOVATIONS COMMISSION BLDG $16,727.15 0.00 $0.00 68,883.34 $225,000.00 $0.00
104-60-015 UNIFORMS $1,801.74 2,114.39 $2,000.00 1,264.08 $2,000.00 $2,000.00
TOTAL OTHER EXPENSE $613,823.98 415,199.89 $464,500.00 $537,514.80 $964,500.00 $414,500.00

TOTAL BUILDING & GROUNDS $975,458.71 781,214.94 $816,872.00 $868,617.91 $1,355,200.00 $760,372.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD105 TANEY COUNTY
BUDGET
BENEFITS

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

EMPLOYEE FRINGE BENEFITS
SALARY EXPENSE
OFFICE EXPENSE
EQUIPMENT EXPENSE
TRAINING AND MILEAGE EXPENSE

OTHER EXPENSE
105-50-002 GCR LAGERS $589,059.94 $626,810.19 $672,128.39 605,785.69 $650,000.00 $613,316.00
105-50-004 GCR MEDICAL INS ($1,026.00) (973.32) $0.00 (1,789.50) $0.00 $0.00
105-50-005 GCR WORKMAN'S COMP $112,861.11 105,462.08 $120,000.00 40,269.83 $120,000.00 $106,683.00
105-50-006 GCR UNEMPLOYMENT COMP $46,374.92 39,707.92 $45,000.00 49,040.74 $45,000.00 $41,712.00
105-50-007 GCR OTHER INS $167.52 (2,833.79) $0.00 (628.15) $0.00 $0.00
105-50-008 GCR CONT MED INS $27,194.00 0.00 $0.00 0.00 $0.00 $0.00
105-50-013 FEDERAL W/H ($14,273.93) (33,085.69) $0.00 5,587.47 $0.00 $0.00
105-50-023 HEALTH CARE FLEX PLAN $3,446.19 (3,477.54) $0.00 2,632.84 $0.00 $0.00
105-50-024 CHILD CARE FLEX PLAN ($270.00) (72.08) $0.00 (751.87) $0.00 $0.00
105-50-025 HARTFORT LIFE $0.00 129.14 $0.00 5.93 $0.00 $0.00
105-50-026 CERF 4% EMPLOYEE PART GCR 0.00 0.00 0.00 (287.13) $0.00 0
105-50-027 METLIFE - LIFE INSURANCE $12,016.86 11,900.40 $0.00 9,790.52 $0.00 $12,000.00
105-50-029 VISION CARE DIRECT $926.86 845.40 $0.00 (1,230.88) $0.00 $0.00
105-50-035 JUVENILE HEALTH CARE COSTS 165 per EMPLOYEE $7,920.00
105-50-046 CERF 0.00 0.00 0.00 (247.80) $0.00 0
TOTAL OTHER EXPENSES $776,477.47 744,412.71 $837,128.39 $708,177.69 $815,000.00 $781,631.00

EMPLOYEE FRINGE BENEFITS EXPENSE
105-60-001 SOCIAL SECURITY - CO PAR $431,298.99 418,025.21 $414,659.85 390,648.87 $425,000.00 $400,916.00
105-60-003 DENTAL - CO PART 0.00 0.00 0.00 (16.25) $0
105-60-004 MEDICAL - CO PART $911,742.07 724,358.88 $739,200.00 832,641.91 $790,000.00 $742,041.00
105-60-005 FLEX PLAN ADMINISTRATIVE FEES $1,124.00 1,420.00 $1,500.00 1,428.00 $1,500.00 $1,500.00
TOTAL EMPLOYEE FRINGE BENEFITS EXPE $1,344,165.06 1,143,804.09 $1,155,359.85 $1,224,702.53 $1,216,500.00 $1,144,457.00

TOTAL EMPLOYEE FRIDGE BENEFITS $2,120,642.53 1,888,216.80 $1,992,488.24 $1,932,880.22 $2,031,500.00 $1,926,088.00
Ronald Houseman

Danny Strahan

Jim Strafuss
BUD106 TANEY COUNTY
BUDGET
COUNTY TREASURER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

TREASURER
SALARY EXPENSE
106-10-800 HELEN M. SOUTEE $53,000.00 $53,000.00 $53,000.00 $53,000.00 $53,000.00 $0.00
106-10-803 MARY THATCHER $25,493.25 25,578.00 $25,480.00 $25,480.00 $26,000.00 $0.00
TOTAL SALARY EXPENSE $78,493.25 78,578.00 $78,480.00 $78,480.00 $79,000.00 $78,480.00

OFFICE EXPENSE
106-20-002 POSTAGE $2,588.24 2,331.63 $2,000.00 $1,936.79 $2,000.00 $2,000.00
106-20-004 SUPPLIES & FREIGHT $1,831.63 788.56 $1,500.00 $1,713.52 $1,500.00 $1,500.00
106-20-005 TELEPHONE $1,263.97 1,085.49 $1,000.00 $1,319.38 $1,000.00 $1,000.00
TOTAL OFFICE EXPENSE $5,683.84 4,205.68 $4,500.00 $4,969.69 $4,500.00 $4,500.00

EQUIPMENT EXPENSE
106-30-001 EQUIPMENT PURCHASE $82.98 $0.00 $0.00 $0.00 $0.00
106-30-002 EQUIPMENT REPAIR $0.00 $100.00 $4.49 $0.00 $0.00

TOTAL EQUIPMENT EXPENSE $82.98 0.00 $100.00 $4.49 $0.00 $0.00

TRAINING AND MILEAGE EXPENSE
106-40-001 MILEAGE $140.25 265.21 $300.00 $267.88 $300.00 $300.00
106-40-002 TRAINING $235.30 189.73 $400.00 $400.38 $200.00 $200.00
106-40-999 MISCELLANEOUS TRAINING & MILEA $0.00 18.78 $100.00 $60.97 $100.00 $100.00
TOTAL TRAINING AND MILEAGE EXPENS $375.55 473.72 $800.00 $729.23 $600.00 $600.00

OTHER EXPENSE
106-50-030 BONDS $568.00 568.00 $650.00 $568.00 $600.00 $600.00
106-50-031 DUES & CONFERENCES $300.00 300.00 $300.00 $300.00 $300.00 $300.00
TOTAL OTHER EXPENSES $868.00 868.00 $950.00 $868.00 $900.00 $900.00

TOTAL TREASURER $85,503.62 84,125.40 $84,830.00 $85,051.41 $85,000.00 $84,480.00
Ronald Houseman

Danny Strahan

Jim Strafuss
BUD107 TANEY COUNTY
BUDGET
COUNTY COLLECTOR

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

COLLECTOR
SALARY EXPENSE
107-10-071 SHEILA WYATT $51,000.00 $51,000.00 $0.00 52,666.70 $0.00 $0.00
107-10-801 WILMA CUMMINGS $2,493.75 3,480.00 $0.00 2,917.75 $0.00 $0.00
107-10-810 MELANIE SMITH $32,504.09 32,564.02 $0.00 32,864.00 $0.00 $0.00
107-10-811 RITA TINKER $28,968.03 26,464.68 $0.00 0.00 $0.00 $0.00
107-10-818 DAWN MULLER $26,139.26 26,207.23 $0.00 26,707.20 $0.00 $0.00
107-10-826 RACHEL BARNETT $18,774.42 12,839.15 $0.00 0.00 $0.00 $0.00
107-10-827 CINDY HEMENWAY $0.00 6,364.70 $0.00 22,984.06 $0.00 $0.00
107-10-828 DEBORAH L. WILKERSON $0.00 2,438.00 $0.00 23,920.00 $0.00 $0.00
107-10-900 PAYROLL $0.00 $165,131.90 0.00 $0.00 $0.00
TOTAL SALARY EXPENSE $159,879.55 161,357.78 $165,131.90 $162,059.71 $165,131.90 $165,131.90

OFFICE EXPENSE
107-20-002 POSTAGE $35,409.06 37,246.24 $37,000.00 34,439.02 $37,000.00 $37,000.00
107-20-003 SUBSCRIPTIONS $0.00 50.00 $50.00 0.00 $0.00 $0.00
107-20-004 SUPPLIES & FREIGHT $10,141.25 11,829.71 $12,000.00 9,879.88 $12,000.00 $12,000.00
107-20-005 TELEPHONE $2,853.23 2,429.96 $2,500.00 2,972.18 $2,500.00 $2,500.00
107-20-006 PUBLICATIONS $0.00 24.00 $100.00 134.35 $100.00 $100.00
107-20-007 TAX SALE $17,150.00 9,891.15 $15,000.00 13,797.65 $14,000.00 $14,000.00
TOTAL OFFICE EXPENSE $65,553.54 61,471.06 $66,650.00 $61,223.08 $65,600.00 $65,600.00

EQUIPMENT EXPENSE
107-30-001 EQUIPMENT PURCHASE $49.99 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT EXPENSE $49.99 0.00 $0.00 $0.00 $0.00 $0.00

TRAINING AND MILEAGE EXPENSE
107-40-001 MILEAGE $171.00 677.45 $700.00 $329.21 $700.00 $700.00
107-40-002 TRAINING $822.20 348.65 $500.00 $231.21 $500.00 $500.00
107-40-999 MISCELLANEOUS TRAINING&MILEAGE $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL TRAINING AND MILEAGE EXPENSE $993.20 1,026.10 $1,200.00 $560.42 $1,200.00 $1,200.00

OTHER EXPENSE
107-50-030 BONDS $167.00 167.00 $2,076.00 $2,542.00 $200.00 $200.00
107-50-031 DUES & CONFERENCES $100.00 797.20 $900.00 $846.17 $900.00 $900.00
107-50-039 LEGAL FEES $0.00 $0.00 $0.00 $0.00 $0.00
107-50-042 PROFESSIONAL SERVICES $0.00 $0.00 $0.00 $0.00 $0.00
107-50-048 REFUND-ABATEMENTS $293.11 $0.00 $0.00 $0.00 $0.00
107-50-049 NOTARY PUBLIC $0.00 $75.00 $50.00 $0.00 $0.00
107-50-050 PRESERVATION OF RECORDS $0.00 $0.00 $0.00 $0.00 $0.00
107-50-051 CHANGE FUND $0.00 $0.00 $0.00 $0.00 $0.00
107-50-999 MISCELLANEOUS OTHER $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL OTHER EXPENSES $560.11 964.20 $3,051.00 $3,438.17 $1,100.00 $1,100.00

TOTAL COLLECTOR $227,036.39 224,819.14 $236,032.90 $227,281.38 $233,031.90 $233,031.90

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD108 TANEY COUNTY
BUDGET
COUNTY RECORDER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

RECORDER
SALARY EXPENSE
108-10-080 ROBERT A. DIXON $51,000.00 $51,000.00 $53,000.00 53,000.00 $0.00 $0.00
108-10-081 GARNET CRAIG $38,314.79 46,992.68 $37,356.80 37,356.80 $0.00 $0.00
108-10-082 FRANCIS SUTTON $9,615.76 12,776.77 $25,480.00 10,195.75 $0.00 $0.00
108-10-085 THERESA FAUBION $39,050.42 25,242.76 $0.00 0.00 $0.00 $0.00
108-10-088 SHARLA AUTRY $0.00 0.00 $0.00 7,121.64 $0.00 $0.00
108-10-090 KATHLEEN SCOFIELD $36,102.02 52,752.02 $33,716.80 34,543.51 $0.00 $0.00
108-10-095 ROBERTA S. CLAYTON $29,646.08 30,840.52 $29,827.20 29,827.20 $0.00 $0.00
108-10-111 SALLY A. HUNTER $26,177.20 25,696.80 $25,584.00 20,903.86 $0.00 $0.00
108-10-115 SAMANTHA J. NORWINE $14,085.88 10,846.88 $0.00 0.00 $0.00 $0.00
108-10-116 BRANDI NICHOLE HUFFMAN $23,601.55 22,660.47 $24,731.20 23,423.33 $0.00 $0.00
108-10-117 CARLA J. SCHMITZ $20,523.02 17,853.93 $24,731.20 18,964.55 $0.00 $0.00
108-10-120 ASHLEY M. WELTER $550.00 0.00 $0.00 0.00 $0.00 $0.00
108-10-121 ALYSSA L. JASPER $1,620.00 4,470.00 $2,000.00 5,570.00 $0.00 $0.00
108-10-122 TAMMY WHITTAKER $374.90 0.00 $0.00 0.00 $0.00 $0.00
108-10-123 ARLENE HUSMANN $4,446.25 0.00 $0.00 0.00 $0.00 $0.00
108-10-201 SHIRLEY WINBORNE $12,057.07 28,464.41 $22,152.00 22,152.04 $0.00 $0.00
108-10-202 HAILEE BETH NORWINE $2,456.70 725.00 $0.00 0.00 $0.00 $0.00
108-10-204 EXTRA HELP - RETENSION $2,442.67 5,169.72 $1,420.80 0.00 $0.00 $0.00
108-10-999 OVERTIME USED - CONTINGENT ($38,198.21) (57,424.71) $0.00 (34,316.21) $0.00 $0.00
Total $273,866.10 278,067.25 $280,000.00 $228,742.47 $247,636.80 $247,636.80

OFFICE EXPENSE
108-20-002 POSTAGE $1,506.40 1,600.85 $2,000.00 1,443.10 $2,000.00 $2,000.00
108-20-004 SUPPLIES & FREIGHT $12,355.43 11,626.42 $6,000.00 9,388.06 $6,000.00 $6,000.00
108-20-005 TELEPHONE $2,657.29 1,303.73 $2,000.00 1,458.83 $1,800.00 $1,800.00
108-20-999 MISCELLANEOUS OFFICE 0.00 0.00 0.00 189.32 $0.00
TOTAL OFFICE EXPENSE $16,519.12 14,531.00 $10,000.00 $12,479.31 $9,800.00 $9,800.00

EQUIPMENT EXPENSE
108-30-001 EQUIPMENT PURCHASE $15,336.98 1,064.55 $0.00 $0.00 $0.00 $0.00
108-30-002 EQUIPMENT REPAIR $0.00 155.98 $0.00 $0.00 $0.00 $0.00
108-30-003 REPAIRS EQUIP MAINT $131.30 0.00 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT EXPENSE $15,468.28 1,220.53 $0.00 $0.00 $0.00 $0.00

TRAINING AND MILEAGE EXPENSE
108-40-001 MILEAGE $0.00 150.22 $0.00 33.30 $500.00 $500.00
108-40-002 TRAINING $1,659.72 0.00 $0.00 933.23 $0.00 $0.00
108-40-999 MISCELLANEOUS TRAINING&MILEAGE $824.49 2,414.02 $2,000.00 714.17 $1,500.00 $1,500.00
TOTAL TRAINING AND MILEAGE EXPE $2,484.21 2,564.24 $2,000.00 $1,680.70 $2,000.00 $2,000.00

OTHER EXPENSE
108-50-030 BONDS $0.00 0.00 $0.00 266.00 $0.00 $0.00
108-50-098 INSUFFICIENT FUNDS REIMBURS. $30.00 51.00 $0.00 0.00 $0.00 $0.00
108-60-001 REIMBURSEMENT OF OFFICE EXPENS ($34,116.87) (14,820.05) $0.00 (13,271.66) $0.00 $0.00
TOTAL OTHER EXPENSES ($34,086.87) (14,769.05) $0.00 ($13,005.66) $0.00 $0.00

TOTAL RECORDER $274,250.84 281,613.97 $292,000.00 $229,896.82 $259,436.80 $259,436.80

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD109 TANEY COUNTY
BUDGET
COURT REPORTER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

COURT REPORTER
SALARY EXPENSE

TOTAL SALARY EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00

OFFICE EXPENSE
109-20-003 EQUIPMENT EXPENSES $531.10 468.21 $1,056.00 $4,797.09 $4,364.96 $4,364.96
109-20-004 OFFICE SUPPLIES $302.91 491.03 $1,056.00 $337.56 $500.00 $500.00
TOTAL OFFICE EXPENSE $834.01 959.24 $2,112.00 $5,134.65 $4,864.96 $4,864.96

EQUIPMENT EXPENSE
TOTAL EQUIPMENT EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL COURT REPORTER $834.01 959.24 $2,112.00 $5,134.65 $4,864.96 $4,864.96

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD111 TANEY COUNTY
BUDGET
COURT ADMINISTRATOR

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

COURT ADMINISTRATION
OFFICE EXPENSE

EQUIPMENT EXPENSE

TRAINING AND MILEAGE EXPENSE

OTHER EXPENSE
111-50-005 COURT ADMINISTRATION 0.00 0.00 0.00 40.35 $0.00
111-50-050 JURY $35,128.81 $42,032.70 $42,000.00 $40,934.10 $42,000.00 $42,000.00
111-50-051 EXTRA COURT REPORTERS $1,430.00 100.00 $0.00 $4,165.00 $5,000.00 $5,000.00
111-50-052 INTERPRETER/TRANSLATOR $946.80 1,200.88 $750.00 $266.94 $750.00 $0.00
TOTAL OTHER EXPENSES $37,505.61 43,333.58 $42,750.00 $45,406.39 $47,750.00 $47,000.00

TOTAL CIRCUIT COURT $37,505.61 43,333.58 $42,750.00 $45,406.39 $47,750.00 $47,000.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD112 TANEY COUNTY
BUDGET
PRESIDING CIRCUIT JUDGE

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

PRESIDING CIRCUIT JUDGE

OFFICE EXPENSE
112-20-002 POSTAGE $53.22 $92.76 $168.96 74.54 $168.96 $168.96
112-20-004 SUPPLIES & FREIGHT $611.83 89.31 $3,056.00 123.35 $600.00 $600.00
112-20-005 TELEPHONE $817.64 835.85 $1,267.20 878.25 $1,000.00 $1,000.00
112-20-006 SEMINARS / MISC. $0.00 54.40 $844.80 0.00 $844.80 $844.80
TOTAL OFFICE EXPENSE $1,482.69 1,072.32 $5,336.96 $1,076.14 $2,613.76 $2,613.76

EQUIPMENT EXPENSE
112-30-001 EQUIPMENT PURCHASE $99.98 0.00 $0.00 $367.68 $1,500.00 $1,500.00
TOTAL EQUIPMENT EXPENSE $99.98 0.00 $0.00 $367.68 $1,500.00 $1,500.00

TRAINING AND MILEAGE EXPENSE
112-40-049 FEES - GUARDIAN AD $54,481.52 53,354.01 $49,451.84 $54,640.02 $60,000.00 $55,000.00
TOTAL TRAINING AND MILEAGE EXPENSE $54,481.52 53,354.01 $49,451.84 $54,640.02 $60,000.00 $55,000.00

OTHER EXPENSE
112-50-051 COURT REPORTER REPLACEMENT $0.00 0.00 $211.20 $0.00 $0.00 $0.00
TOTAL OTHER EXPENSES $0.00 0.00 $211.20 $0.00 $0.00 $0.00

TOTAL COURT ADMINISTRATION $56,064.19 54,426.33 $55,000.00 $56,083.84 $64,113.76 $59,113.76

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD113 TANEY COUNTY
BUDGET
PUBLIC ADMINISTRATOR

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

PUBLIC ADMINISTRATOR
SALARY EXPENSE
113-10-141 CAROL DAVIS $53,000.00 $53,000.00 $53,000.00 53,000.00 $53,000.00 $0.00
113-10-804 MARY T. WILLIAMS $21,793.28 22,110.65 $22,172.80 22,849.86 $24,960.00 $0.00
113-10-806 PAULA K. THURMAN $9,908.03 9,932.02 $0.00 1,910.00 $0.00 $0.00
pt time staff added 10,400.00 0.00
pt time staff added 10,400.00 0.00
TOTAL SALARY EXPENSE $84,701.31 85,042.67 $75,172.80 $77,759.86 $98,760.00 $75,172.80

OFFICE EXPENSE
113-20-002 POSTAGE $1,455.02 1,403.61 $1,200.00 1,327.76 $1,200.00 $1,500.00
113-20-004 SUPPLIES & FREIGHT $1,613.17 1,829.61 $1,500.00 1,737.80 $1,800.00 $1,800.00
113-20-005 TELEPHONE $1,657.59 1,239.44 $1,500.00 1,490.97 $1,500.00 $1,500.00
113-20-006 ESTATE EXPENSES $2,109.05 (1,132.32) $0.00 3,834.00 $0.00 $4,000.00
113-20-115 COURT ORDERED EXPENSE $2,579.50 4,805.50 $0.00 3,080.00 $0.00 $3,000.00
TOTAL OFFICE EXPENSE $9,414.33 8,145.84 $4,200.00 $11,470.53 $4,500.00 $11,800.00

EQUIPMENT EXPENSE
113-30-001 EQUIPMENT PURCHASE $49.99 $0.00 $0.00 $0.00 $0.00
113-30-003 SOFTWARE MAINTENANCE $907.34 531.00 $925.00 $551.00 $925.00 $925.00
TOTAL EQUIPMENT EXPENSE $957.33 531.00 $925.00 $551.00 $925.00 $925.00

TRAINING AND MILEAGE EXPENSE
113-40-001 MILEAGE $0.00 (0.20) $0.00 653.67 $0.00 $4,000.00
113-40-002 TRAINING $102.91 535.00 $500.00 675.88 $500.00 $800.00
113-40-999 MISCELLANEOUS TRAINING & MILEA $194.27 $0.00 150.00 $0.00 $0.00
TOTAL TRAINING AND MILEAGE EXPE $297.18 534.80 $500.00 $1,479.55 $500.00 $4,800.00

OTHER EXPENSE
113-50-030 BONDS $4,266.00 50.00 $0.00 $0.00 $0.00 $0.00
113-50-031 DUES & CONFERENCES $643.95 707.23 $600.00 $237.77 $600.00 $600.00
TOTAL OTHER EXPENSES $4,909.95 757.23 $600.00 $237.77 $600.00 $600.00

TOTAL PUBLIC ADMINISTRATOR $100,280.10 95,011.54 $81,397.80 $91,498.71 $105,285.00 $93,297.80
Ronald Houseman

Danny Strahan

Jim Strafuss
BUD114 TANEY COUNTY
BUDGET
OTHER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

OTHER GENERAL COUNTY
SALARY EXPENSE
114-10-083 OTHER 0.00 0.00 0.00 1,867.50
114-10-830 SPECIAL PROSECUTOR $23,693.65 $18,492.50 $20,000.00 $15,897.50 $25,000.00 $25,000.00
114-10-831 SHERIFF/JAIL SUPP SALARIES $112,251.20
TOTAL SALARY EXPENSE $23,693.65 18,492.50 $20,000.00 $17,765.00 $25,000.00 $137,251.20

OFFICE EXPENSE
114-20-010 WELLNESS CENTER EXPENSE 0.00 0.00 0.00 30.48
TOTAL OFFICE EXPENSE 0.00 0.00 0.00 30.48
EQUIPMENT EXPENSE

TRAINING AND MILEAGE EXPENSE

OTHER EXPENSE
114-50-010 HPRP ARRA GRANT $45,500.00 0.00 $0.00 45,708.00 $25,000.00 $0.00
114-50-011 TC/BRANSON EM COMM GRANT $0.00 0.00 $0.00 27,265.00 $40,000.00 $40,000.00
114-50-025 COPS TECH GRANT EXP $0.00 364,761.72 $0.00 264,222.62 $400,000.00 $190,305.90
114-50-026 TANEY CO EM BRYNE GRANT $0.00 34,463.65 $0.00 15,857.44 $35,000.00 $35,000.00
114-50-027 REPORTING INITIATIVE BRYNE GRANT $0.00 12,589.00 $0.00 0.00 $0.00 $0.00
114-50-028 TC ENERGIZE COMMUNITIES GRANT $0.00 110,132.19 $0.00 7,482.30 $3,000.00 $3,000.00
114-50-030 DCE-SP MO SHERIFF ASSOC. GRANT $0.00 4,499.10 $0.00 0.00 $0.00 $0.00
114-50-031 DUES & CONFERENCES $15,153.64 12,996.00 $16,500.00 10,869.21 $16,500.00 $16,500.00
114-50-035 INSURANCE - LIABILITY $398,341.28 3,987.87 $100,000.00 116,643.34 $250,000.00 $250,000.00
114-50-036 INSURANCE - PROPERTY FIRE ($5,320.12) 0.00 $35,000.00 30,863.52 $35,000.00 $35,000.00
114-50-041 PROFESSIONAL SERVICES $112,768.70 26,690.61 $900,000.00 40,934.76 $900,000.00 $300,000.00
114-50-042 OTHER/LITIGATION $0.00 0.00 $400,000.00 102,336.97 $400,000.00 $300,000.00
114-50-043 FEDERAL GRANT MONEY $52,711.85 0.00 $0.00 0.00 $0.00 $0.00
114-50-045 MJCCG GRANT EXPENSE $17,125.85 100,398.49 $0.00 19,081.89 $30,000.00 $30,000.00
114-50-053 CAPITAL IMPROVEMENTS $1,304,580.42 239,714.61 $6,008,983.88 5,137.08 $1,500,000.00 $300,000.00
114-50-056 HISTORICAL SOCIETY $34,993.07 20,000.10 $25,000.00 25,000.00 $50,000.00 $0.00
114-50-058 PUBLIC DEFENDER $11,165.00 13,195.00 $15,380.00 12,180.00 $17,500.00 $17,500.00
114-50-061 RENTAL POSTAGE METER $1,226.00 1,348.00 $1,348.00 557.50 $1,500.00 $1,500.00
114-50-062 VETERANS AFFAIRS $335.50 381.02 $500.00 415.47 $500.00 $500.00
114-50-080 PACA RETIREMENT $7,752.00 7,752.00 $7,752.00 7,752.00 $8,000.00 $7,752.00
114-50-085 BRANSON MEADOWS TIF $76,247.33 84,988.98 $125,000.00 75,133.74 $100,000.00 $100,000.00
114-50-086 PARKS ( STUDIES, MOWING, ETC.) $72,102.55 9,944.34 $20,000.00 7,797.63 $40,000.00 $36,000.00
114-50-087 BOE FEES $2,692.07 887.01 $3,000.00 1,704.52 $3,000.00 $3,000.00
114-50-090 BALANCE OF P & Z BONDS $0.00
114-50-125 OTHER $0.00 547.00 $0.00 3,624.54 $0.00 $0.00
114-50-126 DOCUMENTATION PRESERVATION 0 $75,000.00
114-50-127 BRANSON HILLS TIF $433,864.93 503,703.93 $600,000.00 490,052.07 $600,000.00 $459,000.00
114-50-128 BRANSON LANDING TIF $360,048.84 395,343.38 $450,000.00 372,612.98 $450,000.00 $370,000.00
114-50-130 EMPLOYEE RETENTION SUPPLEMENT $0.00 0.00 $180,000.00 214,941.51 $0.00 $0.00
114-50-133 SOIL & WATER $6,960.00 6,000.00 $8,400.00 10,200.00 $8,400.00 $8,400.00
114-50-136 RECYCLE CENTER $65.96 1,969.44 $2,000.00 2,319.56 $5,000.00 $5,000.00
114-50-139 CONTINGENCY FUND ($0.18) 0.00 $500,000.00 0.00 $5,000,000.00 $1,846,816.90
114-50-140 EQUIPMENT $21,973.37 13,801.29 $20,000.00 4,158.70 $20,000.00 $20,000.00
114-50-998 FUND BALANCE
114-50-999 MISCELLANEOUS OTHER $420.00 385.00 $0.00 385.00 $1,000.00 $1,000.00
TOTAL OTHER EXPENSE $2,970,708.06 1,970,479.73 $9,418,863.88 $1,915,237.35 $9,939,400.00 $4,451,274.80

TOTAL OTHER GENERAL COUNTY $2,994,401.71 1,988,972.23 $9,438,863.88 $1,933,032.83 $9,964,400.00 $4,588,526.00

Ronald Houseman

Danny Strahan

Jim Strafuss
1,846,816.9
BUD115 TANEY COUNTY
BUDGET
BUDGET AUDITOR

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

COUNTY AUDITOR
115-10-002 RICK C. FINDLEY $51,000.00 $51,000.00 $53,000.00 53,000.00
115-10-810 GAYLA DAWN BILYEU $32,816.00 32,816.60 $32,864.00 32,864.00
115-10-814 JOANNA D. JASPER $27,640.00 27,561.12 $27,768.00 27,594.49
115-10-815 DIXIE WAGNER $32,504.09 0.00
TOTAL SALARY EXPENSE $143,960.09 111,377.72 $113,632.00 $113,458.49 113632 113632

OFFICE EXPENSE
115-20-001 LEGAL NOTICES 20.00 $40.00 0.00 40 40
115-20-002 POSTAGE $349.61 418.57 $500.00 221.28 400 400
115-20-004 SUPPLIES & FREIGHT $1,777.82 1,611.51 $1,500.00 1,426.38 1500 1500
115-20-005 TELEPHONE $1,106.99 777.49 $700.00 1,012.17 850 850
TOTAL OFFICE EXPENSE $3,234.42 2,827.57 $2,740.00 $2,659.83 2790 2790

EQUIPMENT EXPENSE
115-30-001 EQUIPMENT PURCHASE $2,192.57 83.91
115-30-002 EQUIPMENT REPAIR $1,095.89 1,650.25 $1,200.00 $696.79 1200 1200
TOTAL EQUIPMENT EXPENSE $3,288.46 1,650.25 $1,200.00 $780.70 1200 1200

TRAINING AND MILEAGE EXPENSE
115-40-001 MILEAGE $1,086.06 211.10 $800.00 177.97 600 600
115-40-002 TRAINING $701.53 458.23 $500.00 382.73 500 500
TOTAL TRAINING AND MILEAGE EXPENSE $1,787.59 669.33 $1,300.00 $560.70 1100 1100

OTHER EXPENSE
115-50-030 BONDS 119.00 $350.00 0 100 100
115-50-031 DUES & CONFERENCES $298.00 150.00 $300.00 $150.00 400 400
115-50-042 PROFESSIONAL SERVICES $21,000.00 22,000.00 $22,500.00 $22,500.00 19500 19500
115-50-043 MAINTENANCE FEES (MAS 90) $2,600.00 $2,500.00 2500 2500
TOTAL OTHER EXPENSE $23,898.00 22,269.00 $25,650.00 $22,650.00 22500 22500

TOTAL COUNTY AUDITOR $176,168.56 138,793.87 $144,522.00 $140,109.72 141222 141222
Ronald Houseman

Danny Strahan

Jim Strafuss
BUD117 TANEY COUNTY
BUDGET
BUDGET SHERIFF

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

SHERIFF SALARY EXPENSE
117-10-172 JIMMIE D. RUSSELL $58,000.00 $58,000.00 $0.00 58,000.00 $0.00 $0.00
117-10-177 SAMUEL TURNER $32,754.00 32,871.30 $0.00 32,032.00 $0.00 $0.00
117-10-181 JEFF S. MANETH $33,426.83 31,592.98 $0.00 31,974.87 $0.00 $0.00
117-10-185 MICHAEL CLEMENS $35,250.00 34,632.00 $0.00 34,632.00 $0.00 $0.00
117-10-186 DAVID ROZELL $39,519.02 37,752.02 $0.00 30,167.38 $0.00 $0.00
117-10-190 ELMER ALSIP $15,264.00 $0.00 0.00 $0.00 $0.00
117-10-191 TREENA C. DIXON $30,914.20 30,992.00 $0.00 34,508.54 $0.00 $0.00
117-10-193 WILLIAM "BILL" FRANKLIN $30,492.49 27,037.11 $0.00 0.00 $0.00 $0.00
117-10-198 JEFFERY ANDERSON $44,536.21 43,992.02 $0.00 43,992.02 $0.00 $0.00
117-10-199 ED GROSS $25,504.00 25,916.20 $0.00 27,467.33 $0.00 $0.00
117-10-203 LEON GRIFFITH $36,248.00 38,198.95 $0.00 715.00 $0.00 $0.00
117-10-204 MARGARET NOE $35,520.00 35,568.00 $0.00 24,251.09 $0.00 $0.00
117-10-208 CHRISTOPHER KAEMPFER $33,540.50 32,449.25 $0.00 32,371.75 $0.00 $0.00
117-10-209 JOE D. WOJTOWICZ $31,360.00 31,408.00 $0.00 31,408.01 $0.00 $0.00
117-10-215 ROBERT E. STIREWALT II $33,199.13 32,869.20 $0.00 33,717.45 $0.00 $0.00
117-10-216 ARDITH WEBSTER $0.00 18,614.00 $0.00 16,506.94 $0.00 $0.00
117-10-220 WILLIAM "SHANE" KEYS $32,190.20 34,677.40 $0.00 35,338.83 $0.00 $0.00
117-10-227 JEREMY L. WILSON $29,410.43 29,528.93 $0.00 30,767.96 $0.00 $0.00
117-10-230 MICHAEL KNOX $28,656.00 29,130.60 $0.00 31,080.00 $0.00 $0.00
117-10-231 DONALD EUGENE PIVERAL $28,669.80 28,704.00 $0.00 28,704.00 $0.00 $0.00
117-10-233 REBECCA FOX $28,136.05 26,974.17 $0.00 28,329.71 $0.00 $0.00
117-10-236 DWAYNE FONTENOT $26,937.90 28,752.30 $0.00 26,567.76 $0.00 $0.00
117-10-237 MICHAEL JESSUP $28,242.00 28,873.05 $0.00 29,994.30 $0.00 $0.00
117-10-238 ROBERT E. FOSTER $29,855.70 25,866.46 $0.00 0.00 $0.00 $0.00
117-10-239 PATRICIA ERIN WYNN $27,512.88 27,560.04 $0.00 28,595.54 $0.00 $0.00
117-10-240 REUBEN MITCHELL $27,060.08 8,493.25 $0.00 0.00 $0.00 $0.00
117-10-241 DARRIN CARTER $27,526.63 27,690.00 $0.00 27,815.06 $0.00 $0.00
117-10-244 CHRISTOPHER R. GILL $27,292.63 27,251.25 $0.00 27,199.25 $0.00 $0.00
117-10-245 CECILIA BOATNER CLAYTON $10,764.80 $0.00 0.00 $0.00 $0.00
117-10-246 TOBY R. MARLIN $28,080.75 26,913.25 $0.00 27,711.13 $0.00 $0.00
117-10-248 TRAVIS MCCONNELL $29,562.00 30,369.66 $0.00 30,168.03 $0.00 $0.00
117-10-249 GREG WILKERSON $8,774.43 28,516.89 $0.00 10,006.40 $0.00 $0.00
117-10-250 RONALD GREER $3,467.10 $0.00 0.00 $0.00 $0.00
117-10-251 JESSIE PERKINS $21,626.25 1,456.00 $0.00 0.00 $0.00 $0.00
117-10-252 MARY M. ALAWA $19,607.36 17,319.91 $0.00 0.00 $0.00 $0.00
117-10-253 MISTY A. HENDERSON $19,664.45 $0.00 0.00 $0.00 $0.00
117-10-257 CARL PRIDE $27,066.32 26,466.97 $0.00 26,893.93 $0.00 $0.00
117-10-258 NINA WELCH $29,270.93 29,993.60 $0.00 10,931.93 $0.00 $0.00
117-10-261 SAMANTHA STUART $25,450.84 7,788.15 $0.00 0.00 $0.00 $0.00
117-10-263 AMY CHAPMAN $25,180.00 8,377.72 $0.00 0.00 $0.00 $0.00
117-10-265 ROBERT A. SANDERSON $24,685.28 25,791.41 $0.00 27,421.05 $0.00 $0.00
117-10-267 MIKE COLLINS $25,587.59 25,052.48 $0.00 24,752.00 $0.00 $0.00
117-10-268 STEVEN PITTS $7,496.60 $0.00 0.00 $0.00 $0.00
117-10-269 BILLY RANDALL $24,704.00 24,752.00 $0.00 25,336.69 $0.00 $0.00
117-10-270 ASHLEY JO CARTTAR $24,184.02 24,232.03 $0.00 25,047.50 $0.00 $0.00
117-10-272 GERALD "JERRY" LENTZ $635.60 $0.00 0.00 $0.00 $0.00
117-10-273 BRITTANY MARTIN PITTS $4,903.21 635.60 $0.00 0.00 $0.00 $0.00
117-10-274 JONATHAN DAVIS $6,448.00 25,792.00 $0.00 7,066.64 $0.00 $0.00
117-10-275 MICHAEL L. CARTER $2,610.00 24,186.00 $0.00 24,130.90 $0.00 $0.00
117-10-276 ALYSSA R. DIRKSEN $2,270.00 23,608.00 $0.00 23,835.01 $0.00 $0.00
117-10-277 JOHN R. MORAN $0.00 22,246.00 $0.00 24,266.30 $0.00 $0.00
117-10-278 DAVID D. FORREST $0.00 1,180.40 $0.00 0.00 $0.00 $0.00
117-10-279 JOY BLACK $0.00 17,706.02 $0.00 23,653.54 $0.00 $0.00
117-10-280 BRENNA BOYD $0.00 17,252.01 $0.00 21,301.12 $0.00 $0.00
117-10-281 JONATHAN SCHWINGER $0.00 15,890.00 $0.00 4,383.94 $0.00 $0.00
117-10-282 JASON CRINER $0.00 5,676.00 $0.00 28,026.86 $0.00 $0.00
117-10-283 ASHLEY SCOTT $0.00 2,270.00 $0.00 3,722.80 $0.00 $0.00
117-10-284 KYLEIAN C. ESSARY $0.00 1,392.00 $0.00 24,779.05 $0.00 $0.00
117-10-285 JESS COOK 0.00 454.00 0.00 23,948.52 $0.00 $0.00
117-10-286 LINDA GIFFORD 0.00 0.00 0.00 16,179.19 $0.00 $0.00
117-10-287 ANDREW SKEEN 0.00 0.00 0.00 6,463.83 $0.00 $0.00
117-10-702 MATTHEW WHEELER $37,514.81 36,087.91 $0.00 36,130.77 $0.00 $0.00
117-10-703 SAM NOE $29,526.00 29,182.35 $0.00 0.00 $0.00 $0.00
117-10-706 RONALD ROBERTS $38,025.30 37,240.95 $0.00 38,328.38 $0.00 $0.00
117-10-708 STEVEN CLASPILLE $28,160.44 27,372.60 $0.00 8,270.45 $0.00 $0.00
117-10-709 DENNIS WAGNER $26,472.01 26,520.02 $0.00 26,520.04 $0.00 $0.00
117-10-710 MATTHEW HILL $2,615.80 $0.00 0.00 $0.00 $0.00
117-10-711 DAVID KEMPF $10,747.40 24,418.00 $0.00 24,400.60 $0.00 $0.00
117-10-815 VICKI ROGERS $33,336.01 33,384.01 $0.00 3,852.00 $0.00 $0.00
117-10-818 KEITH EDWARDS $37,098.95 36,096.47 $0.00 36,632.43 $0.00 $0.00
117-10-830 DANNY STOTTLE $37,050.25 37,395.75 $0.00 35,921.00 $0.00 $0.00
117-10-840 DAN L LUTTRELL $34,132.30 34,623.06 $0.00 36,506.75 $0.00 $0.00
117-10-855 RITA FRANKLIN $22,288.44 $0.00 0.00 $0.00 $0.00
117-10-859 ROGER B. ELLIS $36,621.80 35,776.00 $0.00 18,431.70 $0.00 $0.00
117-10-862 MONTY G. BARCLAY $34,191.40 33,428.00 $0.00 34,311.20 $0.00 $0.00
117-10-868 GARY D. HAZELL $33,032.88 32,240.01 $0.00 32,429.89 $0.00 $0.00
117-10-872 RICHARD HILL $37,256.00 36,182.95 $0.00 37,177.70 $0.00 $0.00
117-10-875 BRADLEY DANIELS $33,497.07 32,359.25 $0.00 32,617.21 $0.00 $0.00
117-10-879 CHRIS SIMS $32,014.21 32,032.00 $0.00 32,536.35 $0.00 $0.00
117-10-882 CHARLES W. DALE $18,945.60 $0.00 0.00 $0.00 $0.00
117-10-899 HOLLY PERRYMAN $30,579.76 30,264.02 $0.00 3,492.01 $0.00 $0.00
117-10-903 NATHAN LEENERTS $17,898.80 16,605.40 $0.00 0.00 $0.00 $0.00
117-10-990 PERSONELL PAYROLL ($5,599.91) $1,477,100.76 (93,220.50) $0.00 $0.00
117-10-997 OVERTIME ($9,893.25) (8,000.00) $0.00 (910.04) $0.00 $0.00

TOTAL SALARY EXPENSE $1,824,570.28 1,833,921.33 $1,477,100.76 $1,509,591.09 $1,649,776.80 $1,477,100.76

OFFICE EXPENSE
117-20-002 POSTAGE $2,174.89 2,315.64 $1,750.00 1,775.26 $1,750.00 $1,750.00
117-20-003 SUBSCRIPTIONS $1,371.80 244.80 $300.00 50.00 $300.00 $300.00
117-20-004 SUPPLIES & FREIGHT $24,126.67 22,142.19 $20,000.00 16,332.55 $20,000.00 $18,000.00
117-20-005 TELEPHONE $23,376.67 21,388.88 $20,000.00 20,986.49 $29,000.00 $15,500.00
117-20-006 SUPPLIES - FUEL/LUB $122,959.32 156,218.78 $160,000.00 176,018.93 $180,000.00 $160,000.00
117-20-007 SUPPLIES - DARE $7,318.89 5,943.11 $3,500.00 4,326.92 $3,500.00 $3,500.00
TOTAL OFFICE EXPENSE $181,328.24 208,253.40 $205,550.00 $219,490.15 $234,550.00 $199,050.00

EQUIPMENT EXPENSE
117-30-001 EQUIPMENT PURCHASE $5,974.03 $0.00 0.00 $5,000.00 $0.00
117-30-002 EQUIPMENT REPAIR $1,529.24 1,594.50 $1,500.00 1,447.49 $2,500.00 $0.00
117-30-003 MAINTENANCE AGREEMENTS $5,891.33 11,040.72 $20,000.00 12,691.85 $74,000.00 $12,000.00
117-30-004 VEHICLE PURCHASE $198,096.44 193,079.43 $0.00 0.00 $160,000.00 $0.00
117-30-005 VEHICLE MAINTENANCE $39,916.42 45,046.24 $30,000.00 24,085.71 $30,000.00 $28,000.00
117-30-006 AMMUNITION SEMIANNUAL/INSUR RE $10,121.68 9,811.61 $4,000.00 4,000.00 $6,000.00 $4,000.00
117-30-009 LIGHT BARS AND RADIO $4,000.03 3,353.08 $0.00 0.00 $14,000.00 $0.00
117-30-010 VEST AND FLASH LIGHTS $16,607.54 4,302.65 $3,500.00 3,525.25 $2,800.00 $2,800.00
117-30-013 VEHICLE RADIO $2,021.89 2,450.46 $0.00 0.00 $0.00 $0.00
TOTAL EQUIPMENT EXPENSE $284,158.60 270,678.69 $59,000.00 $45,750.30 $294,300.00 $46,800.00

TRAINING AND MILEAGE EXPENSE
117-40-002 TRAINING $991.62 1,915.12 $500.00 535.00 $500.00 $500.00
117-40-003 PRISONER TRANSPORT $70,401.20 44,789.45 $45,000.00 70,064.20 $65,000.00 $65,000.00
117-40-258 ICAC TRAINING EXPENSE $0.00 5,532.00 $0.00 0.00 $0.00 $0.00
TOTAL TRAINING AND MILEAGE EXPENS $71,392.82 52,236.57 $45,500.00 $70,599.20 $65,500.00 $65,500.00
OTHER EXPENSE
117-50-030 BONDS $1,550.00 1,153.00 $2,000.00 1,742.00 $2,000.00 $2,000.00
117-50-031 DUES & CONFERENCES $781.50 225.00 $1,000.00 1,000.00 $1,000.00 $1,000.00
117-50-033 CRIMINAL COSTS $468.06 47.90 $1,000.00 54.85 $1,000.00 $0.00
117-50-038 INVESTIGATIONS/TASK FORCE $3,773.86 1,322.40 $2,500.00 1,572.90 $2,500.00 $2,500.00
117-50-043 SIGNS $2,450.00 3,569.50 $1,500.00 170.00 $1,750.00 $500.00
117-50-045 TITLES FEES $303.40 381.53 $200.00 143.52 $350.00 $350.00
117-50-069 DRUG ENFORCEMENT $498.24 808.19 $2,500.00 491.48 $2,500.00 $0.00
TOTAL OTHER EXPENSE $9,825.06 7,507.52 $10,700.00 $5,174.75 $11,100.00 $6,350.00

TOTAL SHERIFF $2,371,275.00 2,372,597.51 $1,797,850.76 $1,850,605.49 $2,255,226.80 $1,794,800.76

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD118 TANEY COUNTY
BUDGET
BUDGET JAIL

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

JAIL
SALARY EXPENSE
118-10-210 SIMON HUP $25,226.89 $25,064.02 $0.00 11,709.44 $0.00 $0.00
118-10-216 MELISSA GABRIELLA $24,322.52 12,858.98 $0.00 0.00 $0.00 $0.00
118-10-221 JOLEE MORGAN $23,412.93 6,309.21 $0.00 2,232.00 $0.00 $0.00
118-10-222 KENNY PORTZ $23,976.00 24,024.02 $0.00 24,353.19 $0.00 $0.00
118-10-223 VINCENT CHINELL $23,976.00 12,753.07 $0.00 0.00 $0.00 $0.00
118-10-224 MARTIN TURNER $22,936.00 22,984.00 $0.00 22,984.00 $0.00 $0.00
118-10-229 JASON SNIDER $23,976.00 24,024.02 $0.00 6,489.11 $0.00 $0.00
118-10-230 JONATHAN D. DAVIS $18,032.01 $0.00 0.00 $0.00 $0.00
118-10-232 DOUGLAS J. FADNESS $23,322.75 22,984.00 $0.00 23,459.15 $0.00 $0.00
118-10-233 JOSHUA CRAWLEY $23,252.36 22,984.00 $0.00 18,809.87 $0.00 $0.00
118-10-235 LYLEIAN C. ESSARY $23,110.05 21,564.11 $0.00 0.00 $0.00 $0.00
118-10-237 TINA RENE BAUER $18,276.90 3,850.20 $0.00 0.00 $0.00 $0.00
118-10-238 GINGER BEASLEY $18,746.70 $0.00 0.00 $0.00 $0.00
118-10-239 JASON BURTLESS $22,545.60 22,464.00 $0.00 22,709.70 $0.00 $0.00
118-10-241 TYRON HERRING $18,534.26 $0.00 0.00 $0.00 $0.00
118-10-242 LISA PARIS $22,528.54 22,464.00 $0.00 22,618.76 $0.00 $0.00
118-10-243 ANTHONY M. PAWLICKI $14,559.00 $0.00 0.00 $0.00 $0.00
118-10-245 ANDREW H. SKEEN $22,737.30 22,464.00 $0.00 17,280.00 $0.00 $0.00
118-10-248 JEANETTA L. SMITH $20,809.50 22,464.00 $0.00 6,164.50 $0.00 $0.00
118-10-250 STEVE WILBUR $22,529.40 22,323.60 $0.00 22,496.40 $0.00 $0.00
118-10-251 MATHEW WILLSON $21,657.29 6,350.40 $0.00 0.00 $0.00 $0.00
118-10-252 GREG WILKERSON $18,388.81 $0.00 0.00 $0.00 $0.00
118-10-253 ANGELA LANSDOWN $12,039.90 $0.00 0.00 $0.00 $0.00
118-10-254 SAMANTHA ROBERTS $12,936.30 $0.00 0.00 $0.00 $0.00
118-10-256 CHARLES DAVIS $19,872.00 22,464.00 $0.00 22,990.61 $0.00 $0.00
118-10-257 CHAD MORGAN $22,416.00 22,464.00 $0.00 23,056.81 $0.00 $0.00
118-10-258 GREGORY MCRAE $22,545.60 22,464.00 $0.00 22,909.50 $0.00 $0.00
118-10-259 JODY LYNN TERRY $16,437.75 $0.00 0.00 $0.00 $0.00
118-10-260 GREGORY BOLIN $14,222.25 21,840.00 $0.00 15,256.50 $0.00 $0.00
118-10-261 ZENA AKER $7,392.00 21,840.02 $0.00 19,081.67 $0.00 $0.00
118-10-262 IRVIN EARLES $7,140.00 6,331.50 $0.00 0.00 $0.00 $0.00
118-10-263 DAVID MUSSELMAN $6,300.00 21,840.00 $0.00 21,871.50 $0.00 $0.00
118-10-264 DANIEL MORRISON $6,279.00 21,840.00 $0.00 10,602.39 $0.00 $0.00
118-10-265 ERIC DALE HUNTER $5,040.00 21,840.00 $0.00 4,699.25 $0.00 $0.00
118-10-266 DEBRA KASADINE $1,680.00 21,840.00 $0.00 4,698.62 $0.00 $0.00
118-10-267 JOSHUA WINBORNE $1,176.00 14,726.26 $0.00 0.00 $0.00 $0.00
118-10-268 EMILEE DIXION $1,092.00 21,840.00 $0.00 22,036.88 $0.00 $0.00
118-10-269 KEITH GWIN $0.00 10,668.01 $0.00 21,871.51 $0.00 $0.00
118-10-270 BEN ASHFORD $0.00 10,164.00 $0.00 13,014.76 $0.00 $0.00
118-10-271 DAN COLLIER $0.00 8,400.00 $0.00 20,349.00 $0.00 $0.00
118-10-272 AIMEE MCBETH $0.00 6,048.00 $0.00 21,787.51 $0.00 $0.00
118-10-273 HOLLIS A. BONSEY III $0.00 5,712.00 $0.00 14,921.87 $0.00 $0.00
118-10-274 ROBERT L. HUFFORD JR. $0.00 5,208.00 $0.00 4,452.00 $0.00 $0.00
118-10-275 DARRIN BRAWLEY $0.00 3,360.00 $0.00 22,412.25 $0.00 $0.00
118-10-276 TRAVYS SAFFLE 0.00 0.00 0.00 11,707.50 $0.00 $0.00
118-10-277 KRISTY MAULDIN 0.00 0.00 0.00 10,447.50 $0.00 $0.00
118-10-278 TOMMY SMITH 0.00 0.00 0.00 8,179.50 $0.00 $0.00
118-10-279 HEATHER MARZUEZ 0.00 0.00 0.00 7,510.13 $0.00 $0.00
118-10-280 BARRY COPILEVITZ 0.00 0.00 0.00 6,901.13 $0.00 $0.00
118-10-281 LARRY UNDERWOOD 0.00 0.00 0.00 4,903.50 $0.00 $0.00
118-10-282 MICHAEL GIBBS 0.00 0.00 0.00 2,719.50 $0.00 $0.00
118-10-283 SHAUN MCCAFFERTY 0.00 0.00 0.00 2,215.50 $0.00 $0.00
118-10-284 DAVID I. FUTCH 0.00 0.00 0.00 2,383.50 $0.00 $0.00
118-10-285 DWAYNE JOHNSON 0.00 0.00 0.00 1,260.00 $0.00 $0.00
118-10-286 MATTHEW VANDERPOOL 0.00 0.00 0.00 1,260.00 $0.00 $0.00
118-10-822 SHAWN SCOTT 0.00 0.00 0.00 4,861.50 $0.00 $0.00
118-10-867 TERRY SCHADE $36,525.87 36,277.13 $0.00 36,625.85 $0.00 $0.00
118-10-871 KIMBERLY A. SCHADE $29,079.63 29,016.01 $0.00 29,225.26 $0.00 $0.00
118-10-873 SAM NOE $0.00 $0.00 26,784.02 $0.00 $0.00
118-10-875 DARREN WYMAN $30,394.54 30,056.01 $0.00 30,503.95 $0.00 $0.00
118-10-881 TOM EISCHEN $11,443.56 $0.00 0.00 $0.00 $0.00
118-10-887 STEPHEN BARAN $28,448.00 28,496.01 $0.00 17,155.83 $0.00 $0.00
118-10-901 JORGE AZUARA $26,241.25 26,104.00 $0.00 26,273.44 $0.00 $0.00
118-10-950 PERSONEL PAYROLL $0.00 $668,616.00 (44,659.31) $0.00 $0.00
TOTAL SALARY EXPENSE $795,558.46 758,768.58 $668,616.00 $673,577.05 $749,944.00 $668,616.00

OFFICE EXPENSE
118-20-003 SUBSCRIPTIONS $0.00 50.00 $0.00 $0.00 $0.00 $0.00
118-20-004 SUPPLIES & FREIGHT $5,915.32 7,653.32 $7,600.00 $3,214.68 $7,600.00 $4,000.00

TOTAL OFFICE EXPENSE $5,915.32 7,703.32 $7,600.00 $3,214.68 $7,600.00 $4,000.00
EQUIPMENT EXPENSE
118-30-001 EQUIPMENT PURCHASE $1,727.70 32.88 $0.00 $0.00 $750.00 $0.00
118-30-002 EQUIPMENT REPAIR $1,360.50 6,736.10 $3,000.00 $1,280.00 $3,000.00 $3,000.00
118-30-003 ELECTRIC STOVE $4,282.16 3,028.33 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT EXPENSE $7,370.36 9,797.31 $3,000.00 $1,280.00 $3,750.00 $3,000.00

TRAINING AND MILEAGE EXPENSE
118-40-002 TRAINING $0.00 $1,000.00 $0.00 $1,000.00 $1,000.00

TOTAL TRAINING AND MILEAGE EXPEN $0.00 0.00 $1,000.00 $0.00 $1,000.00 $1,000.00

OTHER EXPENSE
118-50-030 NOTARY FEES $154.00 98.05 $150.00 0.00 $0.00 $0.00
118-50-063 PRISONER BOARDING FOOD $169,901.56 210,661.09 $200,000.00 244,742.33 $220,000.00 $220,000.00
118-50-064 PRISONER BOARDING OTHER COUNTY $3,473.00 3,495.00 $3,500.00 5,383.00 $6,000.00 $6,000.00
118-50-065 PRISONER BOARDING SUPPLIES $23,330.47 29,954.57 $25,000.00 32,524.84 $28,000.00 $28,000.00
118-50-066 PRISONER MEDICAL EXP $290,138.61 172,312.68 $230,000.00 229,900.28 $250,000.00 $250,000.00
118-50-068 MAINTENANCE AGREEMENTS $0.00 4,941.61 $5,000.00 4,976.24 $8,000.00 $0.00

TOTAL OTHER EXPENSE $486,997.64 421,463.00 $463,650.00 $517,526.69 $512,000.00 $504,000.00

TOTAL JAIL $1,295,841.78 1,197,732.21 $1,143,866.00 $1,195,598.42 $1,274,294.00 $1,180,616.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD119 TANEY COUNTY
BUDGET
PROSECUTING ATTORNEY

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

PROSECUTING ATTORNEY
SALARY EXPENSE
119-10-089 JEFF MERRELL $106,108.00 $106,108.00 $0.00 106,108.00 $0.00 $0.00
119-10-095 DARLA ROSE DAY $23,705.60 25,153.60 $0.00 25,209.60 $0.00 $0.00
119-10-096 RACHEL BEETON $48,095.84 49,105.52 $0.00 18,956.47 $0.00 $0.00
119-10-101 CHRISTOPHER W. LEBECK $59,336.00 62,268.34 $0.00 7,438.08 $0.00 $0.00
119-10-102 ALISSHA A. WOODY $31,256.00 34,188.34 $0.00 34,303.55 $0.00 $0.00
119-10-103 VICTORIA L. ZEILINGER $17,046.00 18,085.40 $0.00 18,174.01 $0.00 $0.00
119-10-104 TIFFANY YARNELL $50,096.32 49,259.23 $0.00 52,143.74 $0.00 $0.00
119-10-105 TONI M. HENDRICKS $45,576.30 50,431.51 $0.00 32,613.47 $0.00 $0.00
119-10-106 PAULA THURMAN $9,908.00 10,065.80 $0.00 13,780.24 $0.00 $0.00
119-10-107 ANOTHY M. BROWN 0.00 0.00 0.00 21,538.54 $0.00 $0.00
119-10-108 KACEY PROCTOR 0.00 0.00 0.00 14,615.46 $0.00 $0.00
119-10-109 OLIVIA MCNAIR 0.00 0.00 0.00 12,769.30 $0.00 $0.00
119-10-183 NEIL MABRY $15,502.95 15,328.94 $0.00 12,346.73 $0.00 $0.00
119-10-838 GALEN THOMAS $33,679.04 35,649.68 $0.00 24,184.15 $0.00 $0.00
119-10-845 SALLY S. CATLETT $28,223.00 28,488.06 $0.00 28,496.02 $0.00 $0.00
119-10-846 LISA ROSS $26,534.40 26,782.40 $0.00 10,813.47 $0.00 $0.00
119-10-855 CANDICE J. KING $26,992.00 27,240.06 $0.00 9,892.84 $0.00 $0.00
119-10-860 SHELIA K. KELLETT $25,515.29 25,763.26 $0.00 25,771.26 $0.00 $0.00
119-10-863 DEB STIFFLER $24,909.50 25,381.97 $0.00 25,438.44 $0.00 $0.00
119-10-866 MELINDA BURKHART $25,847.62 26,066.96 $0.00 26,124.80 $0.00 $0.00
119-10-873 APRIL GALINDEZ $1,740.00 $0.00 0.00 $0.00 $0.00
119-10-998 PAYROLL $0.00 $401,699.68 (62,135.10) $401,699.68 $496,545.68

TOTAL SALARY EXPENSE $600,071.86 615,367.07 $401,699.68 $458,583.07 $401,699.68 $496,545.68

OFFICE EXPENSE
119-20-001 LEGAL NOTICES & TAX SALE $0.00 3.00 $0.00 0.00 $0.00 $0.00
119-20-002 POSTAGE $5,871.76 5,303.68 $5,000.00 4,401.81 $5,000.00 $5,000.00
119-20-003 SUBSCRIPTIONS $6,395.15 7,124.03 $5,200.00 7,951.62 $6,200.00 $6,200.00
119-20-004 SUPPLIES & FREIGHT $13,406.30 10,811.35 $8,500.00 6,458.21 $8,000.00 $8,000.00
119-20-005 TELEPHONE $3,855.89 2,615.06 $2,500.00 2,651.16 $2,500.00 $2,500.00
119-20-007 COURT / TRIAL SUPPLIES $3,232.63 1,272.49 $1,500.00 254.50 $1,000.00 $1,000.00

TOTAL OFFICE EXPENSE $32,761.73 27,129.61 $22,700.00 $21,717.30 $22,700.00 $22,700.00

EQUIPMENT EXPENSE
119-30-001 EQUIPMENT PURCHASE $1,485.29 811.67 $0.00 0.00 $500.00 $500.00
119-30-002 EQUIPMENT REPAIR $120.00 188.80 $250.00 0.00 $250.00 $250.00
119-30-003 MAINTENANCE AGREEMENTS $3,312.10 7,068.75 $5,000.00 5,200.10 $5,000.00 $4,500.00
119-30-005 VEHICLE MAINTENANCE $151.03 98.74 $500.00 288.91 $250.00 $250.00

TOTAL EQUIPMENT EXPENSE $5,068.42 8,167.96 $5,750.00 $5,489.01 $6,000.00 $5,500.00

TRAINING AND MILEAGE EXPENSE
119-40-001 MILEAGE $126.50 $0.00 0.00 $500.00 $0.00
119-40-002 TRAINING $0.00 306.75 $0.00 511.01 $1,000.00 $0.00
119-40-003 TRAVEL MATERIAL WITNESS $24.50 228.00 $0.00 54.07 $0.00 $0.00
119-40-004 EMP TRAINING/ACCOMODATIONS $4,278.46 3,409.28 $0.00 0.00 $2,500.00 $0.00
119-40-005 EMP. RIMB. MILEAGE $0.00 $0.00 93.27 $0.00 $200.00
119-40-006 EMPLOYEE TRAVEL & ACCOMADATION $714.52 324.87 $0.00 0.00 $1,000.00 $0.00

TOTAL TRAINING AND MILEAGE EXPENS $5,143.98 4,268.90 $0.00 $658.35 $5,000.00 $200.00

OTHER EXPENSE
119-50-031 DUES & CONFERENCES $977.34 100.00 $0.00 168.72 $0.00 $0.00
119-50-039 SERVICE FEES (SUBPOENA, ETC.) $35.50 87.69 $200.00 0.00 $200.00 $200.00
119-50-045 TRANSCRIPT $8,623.15 6,310.05 $5,000.00 4,449.60 $5,000.00 $5,000.00
119-50-070 WITNESS FEES $51.95 1,141.60 $400.00 1,418.50 $1,500.00 $1,500.00
119-50-071 EXPERT WITNESS FEES $728.25 10,292.54 $2,000.00 0.00 $2,000.00 $0.00
119-50-072 PROFESSIONAL DUES (BAR) $0.00 240.00 $0.00 0.00 $0.00 $0.00

TOTAL OTHER EXPENSE $10,416.19 18,171.88 $7,600.00 $6,036.82 $8,700.00 $6,700.00

TOTAL PROSECUTING ATTORNEY $653,462.18 673,105.42 $437,749.68 $492,484.55 $444,099.68 $531,645.68

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD120 TANEY COUNTY
BUDGET
BUDGET COUNTY JUVENILE

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

JUVENILE OFFICER
SALARY EXPENSE
120-10-221 JOSH TUCKER $7,271.18 $0.00 0.00 $0.00 $0.00
120-10-223 MIRAND SUE DAVIDSON $6,135.71 9,837.51 $0.00 10,046.46 $9,152.00 $0.00
120-10-251 ROGER DEEPE $14,289.60 14,289.60 $0.00 14,344.56 $13,551.20 $0.00
120-10-252 SUNDEE L. SOUTHARDS $13,633.76 13,686.40 $0.00 13,686.40 $12,974.80 $0.00
120-10-256 KORYNNE CARDWELL $4,557.60 13,115.76 $0.00 13,166.42 $12,470.40 $0.00
120-10-257 KATHY FLEETWOOD $0.00 3,713.26 $0.00 4,042.08 $4,160.00 $0.00
120-10-999 PAYROLL $0.00 $55,022.20 0.00 $0.00 $0.00

TOTAL SALARY EXPENSE $45,887.85 54,642.53 $55,022.20 $55,285.92 $52,308.40 $52,308.40

OFFICE EXPENSE
120-20-002 POSTAGE $989.16 749.58 $844.80 $1,093.96 $800.00 $800.00
120-20-004 SUPPLIES & FREIGHT $3,246.06 2,972.37 $3,168.00 $2,696.83 $3,000.00 $3,000.00
120-20-005 TELEPHONE $5,276.74 4,831.02 $4,224.00 $6,527.13 $4,000.00 $4,000.00

TOTAL OFFICE EXPENSE $9,511.96 8,552.97 $8,236.80 $10,317.92 $7,800.00 $7,800.00

EQUIPMENT EXPENSE
120-30-001 EQUIPMENT PURCHASE $1,725.04 3,447.98 $0.00 $812.76 $2,400.00 $0.00
120-30-002 EQUIPMENT REPAIR & MAINT. $627.97 473.40 $1,000.00 $483.24 $0.00 $2,400.00

TOTAL EQUIPMENT EXPENSE $2,353.01 3,921.38 $1,000.00 $1,296.00 $2,400.00 $2,400.00

TRAINING AND MILEAGE EXPENSE
120-40-001 MILEAGE $1,933.01 759.00 $900.00 $752.62 $1,800.00 $1,600.00
120-40-002 TRAINING $725.45 1,285.18 $0.00 $38.02 $1,600.00 $0.00

TOTAL TRAINING AND MILEAGE EX $2,658.46 2,044.18 $900.00 $790.64 $3,400.00 $1,600.00

OTHER EXPENSE
TRANSPORT 200.00 200.00
120-50-031 DUES & CONFERENCES $306.24 333.70 $100.00 105.60 $240.00 $240.00
120-50-071 COURT COST $2,330.79 2,217.82 $1,545.00 1,992.66 $2,600.00 $2,100.00
120-50-072 DETENTION FACILITY $28,995.12 29,086.78 $54,268.92 34,895.52 $33,054.00 $33,054.00
120-50-074 COUNSELING FUND $1,867.01 538.56 $0.00 0.00 $1,573.20 $573.00
120-50-075 Y.E.S. SCHOLARSHIPS $116.16 295.68 $0.00 42.24 $200.00 $200.00
120-50-076 MAINT. OF EFFORT FUND $19,373.04 19,373.04 $0.00 19,464.22 $18,346.00 $18,346.00
120-50-078 ATTORNEY FEES $4,444.09 6,423.14 $4,127.08 2,713.41 $5,200.00 $4,200.00
120-50-080 VEHICLE INS & MAINT. $254.65 583.04 $900.00 219.55 $1,800.00 $1,800.00
120-50-081 FUEL $436.26 1,086.56 $0.00 1,225.58 $0.00 $0.00
120-50-120 GIRL TALK GRANT $0.00 $4,224.00 0.00 $0.00 $0.00
120-50-999 MISCELLANEOUS OTHER $950.49 753.04 $1,900.00 667.99 $1,800.00 $1,800.00

TOTAL OTHER EXPENSE $59,073.85 60,691.36 $67,065.00 $61,326.77 $65,013.20 $62,513.00

TOTAL JUVENILE OFFICER $119,485.13 129,852.42 $132,224.00 $129,017.25 $130,921.60 $126,621.40

REIMBURSEMENTS BY STATE 2,527.20
124,094.20

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD121 TANEY COUNTY
BUDGET
COUNTY CORONER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

CORONER
SALARY EXPENSE
121-10-214 KEVIN TWEEDY $16,000.00 $16,000.00 $16,000.00 16,000.00 $16,000.00 $0.00
121-10-215 LOUIS CHAPMAN $2,079.96 2,080.00 $2,080.00 2,080.00 $2,080.00 $0.00
MELLISSA MCCAIN 0.00

TOTAL SALARY EXPENSE $18,079.96 18,080.00 $18,080.00 $18,080.00 $18,080.00 $22,280.00

OFFICE EXPENSE
121-20-004 OFFICE EXPENDITURES $437.67 381.57 $250.00 195.30 $250.00 $250.00
121-20-005 AUTOPSIES/INQUESTS $18,058.58 28,811.84 $20,000.00 24,750.00 $20,000.00 $15,000.00
121-20-007 MEDICAL SUPPLIES & EQUIPMENT $795.00 434.22 $300.00 105.00 $300.00 $300.00
121-20-008 PROTECTIVE EQUIPMENT $180.00 $200.00 0.00 $0.00 $0.00
121-20-009 TRANSPORT OF REMAINS $1,743.00 1,455.00 $800.00 3,278.00 $800.00 $800.00
121-20-010 CREMATIONS $1,950.00 2,300.00 $1,000.00 2,850.00 $0.00 $0.00

TOTAL OFFICE EXPENSE $23,164.25 33,382.63 $22,550.00 $31,178.30 $21,350.00 $16,350.00

EQUIPMENT EXPENSE
121-30-005 TELEPHONE, POSTAGE, MILEAGE $1,074.32 518.03 $500.00 950.07 $600.00 $600.00
121-30-006 EQUIPMENT EXPENDITURES $309.98 $0.00 0.00 $0.00 $0.00
121-30-007 PHOTO $0.00 $0.00 199.99 $0.00 $0.00

TOTAL EQUIPMENT EXPENSE $1,384.30 518.03 $500.00 $1,150.06 $600.00 $600.00

TRAINING AND MILEAGE EXPENSE
121-40-001 MILEAGE $1,402.41 1,186.82 $1,100.00 569.94 $1,100.00 $1,100.00
121-40-003 TRAINING $1,200.00 900.00 $900.00 1,300.00 $800.00 $800.00
121-40-004 FOOD & LODGING $548.68 504.42 $700.00 365.85 $500.00 $500.00
121-40-005 PROFESSIONAL ASSOCIATIONS $0.00 $100.00 0.00 $100.00 $100.00

TOTAL TRAINING AND MILEAGE EXPE $3,151.09 2,591.24 $2,800.00 $2,235.79 $2,500.00 $2,500.00
OTHER EXPENSE
121-50-030 CORONER BOND $100.00 $200.00 $200.00 $100.00 $100.00

TOTAL OTHER EXPENSE $100.00 0.00 $200.00 $200.00 $100.00 $100.00

TOTAL CORONER $45,879.60 54,571.90 $44,130.00 $52,844.15 $42,630.00 $41,830.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD123 TANEY COUNTY
BUDGET
PURCHASING DEPT.

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

PURCHASING
123-10-010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
123-10-110 $0.00 0.00 $0.00 $0.00 $0.00 $0.00
123-10-120 PURCHASING GRANTS COORDINATOR $0.00 0.00 $0.00 $0.00 $40,000.00 $20,000.00
1/2 PAID BY R&B
123-10-990 CONTRACT LABOR $0.00 0.00 $0.00 $0.00 $0.00 $0.00
123-10-815 $0.00 0.00 $0.00 $0.00 $0.00 $0.00

TOTAL SALARY EXPENSE $0.00 0.00 $0.00 $0.00 $40,000.00 $20,000.00

OFFICE EXPENSE
123-20-001 POSTAGE 200.00
123-20-004 OFFICE SUPPLIES $0.00 0.00 $0.00 $0.00 $2,000.00 $1,300.00
123-20-010 TELEPHONE $0.00 0.00 $0.00 $0.00 $900.00 $1,400.00
123-20-012 SUBSCRIPTIONS $300.00
123-20-015 LEGAL NOTICES 1,800.00

TOTAL OFFICE EXPENSE $0.00 0.00 $0.00 $0.00 $2,900.00 $5,000.00

123-30-001 EQUIPMENT EXPENSE $0.00 0.00 $0.00 $0.00 $0.00 $1,000.00
TOTAL EQUIPMENT EXPENSE $0.00 0.00 $0.00 $0.00 $0.00 $1,000.00

123-50-001 DUES & CONFERENCES 1,000.00 2,000.00
123-50-002 MILEAGE 1,000.00 1,000.00
123-50-003 TRAINING 1,200.00
Total training 4,200.00

TOTAL PURCHASING DEPT. $0.00 0.00 $0.00 $0.00 $43,900.00 $30,200.00

Ronald Houseman

Danny Strahan
Jim Strafuss
BUD124 TANEY COUNTY
BUDGET
TRANSFERS/DEPT SERVICE

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

DEBT SERVICE
124-40-100 JUDICIAL BOND PAYMENTS $1,301,144.57 $1,421,863.77 $1,446,381.26 $1,434,074.60 $1,474,181.26 $0.00

TOTAL DEBT SERVICE $1,301,144.57 1,421,863.77 $1,446,381.26 $1,434,074.60 $1,474,181.26 $0.00

OPERATING TRANSFERS
124-50-071 TRANSFER TO COUNTY INSURED $47,063.82 46,847.00 $52,037.16 $45,000.00 $50,000.00 $0.00
124-50-073 TRANSFER OUT TO ASSESSMENT $75,000.00 75,000.00 $250,000.00 $0.00 $0.00 $100,000.00

OPERATING TRANSFERS $122,063.82 121,847.00 $302,037.16 $45,000.00 $50,000.00 $100,000.00

EMERGENCY FUND
124-50-076 EMERGENCY FUND $0.00 $450,000.00 $0.00 $450,000.00 $450,000.00

TOTAL EMERGENCY FUND $0.00 0.00 $450,000.00 $0.00 $450,000.00 $450,000.00

================ ================ ================ ================ ================ ================
TOTAL TRANSFERS/DEBT/EMERGENCY $1,423,208.39 1,543,710.77 $2,198,418.42 $1,479,074.60 $1,974,181.26 $550,000.00
================ ================ ================ ================ ================ ================

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD125 TANEY COUNTY
LAW ENFORCEMENT TAX BUDGET

2009 2010 2011 2011 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST

EXPENSES
125-20-001 BOND PAYMENT $0.00 0.00 $5,000.00 $0.00 $1,454,000.00

EXPENDITURES
125-50-127 BRANSON HILLS TIFF $0.00 $0.00 $0.00 $101,000.00
125-50-128 BRANSON LANDINGS TIFF $0.00 $0.00 $0.00 $80,000.00
TOTAL EXPENSE $0.00 0.00 $0.00 $0.00 $181,000.00

TOTAL LAW ENFORCEMENT TAX FUND EXPENS $0.00 $0.00 $5,000.00 $0.00 $1,635,000.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD126 TANEY COUNTY
BUDGET
CIRCUIT CLERK

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

CIRCUIT CLERK
SALARY EXPENSE
126-10-102 SHERRY SKINNER $15,077.79 $16,516.06 $0.00 14,125.95 $0.00
126-10-103 ALLISON BEARY $12,179.31 $0.00 0.00 $0.00
126-10-104 ROBIN RENE' KOENIG $140.00 $0.00 0.00 $0.00
126-10-105 ASHLEY DAVID $9,063.00 18,441.00 $0.00 16,080.00 $0.00
126-10-106 HOPE N. (MISSY) KARASEK $940.50 $0.00 0.00 $0.00
126-10-107 HEIDI DUDLEY $3,712.50 6,195.00 $0.00 4,640.00 $0.00
126-10-999 PAYROLL $0.00 $42,600.00 0.00 $41,200.00 $41,184.00

TOTAL SALARY EXPENSE $41,113.10 41,152.06 $42,600.00 $34,845.95 $41,200.00 $41,184.00

OFFICE EXPENSE
126-20-002 POSTAGE $7,509.12 11,191.53 $10,500.00 $13,379.87 $11,000.00 $10,500.00
126-20-004 SUPPLIES & FREIGHT $25,927.18 24,962.14 $25,000.00 $17,780.50 $20,000.00 $23,000.00
126-20-005 TELEPHONE $5,068.84 3,611.92 $3,600.00 $3,447.88 $3,600.00 $4,500.00

TOTAL OFFICE EXPENSE $38,505.14 39,765.59 $39,100.00 $34,608.25 $34,600.00 $38,000.00

EQUIPMENT EXPENSE
126-30-001 EQUIPMENT PURCHASE $2,362.24 2,979.41 $0.00 $2,377.16 $0.00 $0.00
126-30-002 EQUIPMENT REPAIR $706.50 1,047.40 $1,000.00 $402.55 $1,000.00 $500.00
126-30-003 EQUIPMENT MAINTANCE $5,074.86 4,680.22 $3,000.00 $2,246.25 $3,000.00 $2,500.00
TOTAL EQUIPMENT EXPENSE $8,143.60 8,707.03 $4,000.00 $5,025.96 $4,000.00 $3,000.00

TRAINING AND MILEAGE EXPENSE
126-40-001 MILEAGE $3,934.59 1,987.52 $3,500.00 $892.48 $2,000.00 $1,750.00
126-40-999 MISC. MILEAGE & TRAINING $1,358.87 1,023.57 $0.00 $762.35 $0.00
TOTAL TRAINING AND MILEAGE EXPE $5,293.46 3,011.09 $3,500.00 $1,654.83 $2,000.00 $1,750.00

OTHER EXPENSE
126-50-031 DUES & CONFERENCES $2,285.68 2,737.68 $3,000.00 $1,916.60 $3,000.00 $2,500.00
126-50-035 GAL $3,475.00 9,053.34 $7,500.00 $5,281.25 $7,500.00 $8,500.00
126-50-040 SUBSCRIPTIONS $44.00 252.00 $500.00 $260.00 $500.00 $260.00
126-50-050 STORAGE $2.50 $0.00 $0.00 $0.00 $0.00

TOTAL OTHER EXPENSE $5,807.18 12,043.02 $11,000.00 $7,457.85 $11,000.00 $11,260.00

TOTAL CIRCUIT CLERK $98,862.48 104,678.79 $100,200.00 $83,592.84 $92,800.00 $95,194.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD127 TANEY COUNTY
BUDGET
ECONOMIC DEVELOPMENT

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED
ECONOMIC DEVELOPMENT
127-10-003 GRANTS ADMINSTRATOR $29,077.16 $8,169.32 $35,000.00 $1,731.00 $0.00 $30,000.00
127-10-005 CONTRACT MANAGEMENT $13,065.17 12,098.75 $30,000.00 $0.00 $30,000.00 $12,000.00
127-10-006 EX DIRECTOR $5,303.79 0.00 $30,000.00 $0.00 $60,000.00 $0.00
127-10-007 RONALD D. HOUSEMAN $43,615.53 54,000.22 $0.00 $0.00 $0.00 $0.00

TOTAL SALARY EXPENSE $91,061.65 74,268.29 $95,000.00 $1,731.00 $90,000.00 $42,000.00

OFFICE EXPENSE
127-20-001 TRAVEL $4,008.52 4,169.35 $3,500.00 $0.00 $3,500.00 $0.00
127-20-002 POSTAGE $96.67 45.32 $100.00 $44.00 $500.00 $100.00
127-20-003 SUBSCRIPTIONS $134.00 69.00 $150.00 $0.00 $150.00 $0.00
127-20-004 SUPPLIES & WEB $1,307.86 294.81 $500.00 $0.00 $1,000.00 $0.00
127-20-005 TELEPHONE $1,780.64 1,053.29 $800.00 $646.38 $2,500.00 $1,000.00
127-20-010 POOLED SERVICES 50,000.00 50,000.00
127-20-015 2011 BID AWARD 25,000.00

TOTAL OFFICE EXPENSE $7,327.69 5,631.77 $5,050.00 $690.38 $57,650.00 $76,100.00

EQUIPMENT EXPENSE
127-30-001 EQUIPMENT PURCHASE $1,612.37 0.00 $0.00 $0.00 $2,000.00 $0.00
TOTAL EQUIPMENT EXPENSE $1,612.37 0.00 $0.00 $0.00 $2,000.00 $0.00

TRAINING AND MILEAGE EXPENSE
127-50-031 DUES AND CONF $365.87 555.80 $500.00 $3,025.00 $3,000.00 $750.00
127-50-042 PROFESSIONAL SERVICES $0.00 0.00 $0.00 $5,093.55 $1,500.00 $750.00
TOTAL TRAINING AND MILEAGE $365.87 555.80 $500.00 $8,118.55 $4,500.00 $1,500.00

OTHER EXPENSE 0.00
TOTAL OED $100,367.58 80,455.86 $100,550.00 $10,539.93 $154,150.00 $119,600.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD128 TANEY COUNTY
BUDGET
LEGAL DEPT.

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

HR & LEGAL DEPT
128-10-100 BOB PAULSEN $0.00 $0.00 $71,136.00 $51,573.60 $0.00 $0.00
county counselor $0.00 $84,000.00 $0.00
128-10-110 LEGAL ASST $0.00 0.00 $36,000.00 $0.00 $30,000.00 $15,000.00
128-10-120 PURCHASING GRANTS COORDINAT $0.00 0.00 $24,960.00 $25,815.45 $0.00 $0.00
30000 PAID BY R&B
128-10-990 CONTRACT LABOR $0.00 0.00 $65,000.00 $34,000.00 $110,000.00 $150,000.00
128-10-815 DIXIE WAGNER $0.00 32,552.11 $32,552.00 $32,552.14 $0.00 $0.00

TOTAL SALARY EXPENSE $0.00 32,552.11 $229,648.00 $143,941.19 $224,000.00 $165,000.00

OFFICE EXPENSE
POSTAGE 250.00
128-20-004 OFFICE SUPPLIES $0.00 1,456.82 $1,056.00 $2,153.83 $3,250.00 $2,000.00
128-20-010 LEGAL NOTICES $0.00 0.00 $50,000.00 $5,056.46 $2,500.00 $200.00
TELEPHONE 1,200.00 450.00

TOTAL OFFICE EXPENSE $0.00 1,456.82 $51,056.00 $7,210.29 $6,950.00 $2,900.00

128-30-001 EQUIPMENT EXPENSE $0.00 226.00 $0.00 $224.97 $1,650.00 $500.00
TOTAL EQUIPMENT EXPENSE $0.00 226.00 $0.00 $224.97 $1,650.00 $500.00

DUES & CONFERENCES 1,500.00 350.00
MILEAGE 2,500.00 200.00
TOTAL 4,000.00 550.00

TOTAL LEGAL DEPT. $0.00 34,234.93 $280,704.00 $151,376.45 $236,600.00 $168,950.00

Ronald Houseman

Danny Strahan
Jim Strafuss
BUD128 TANEY COUNTY
BUDGET
HUMAN RESOURCES DEPT.

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

HR
129-10-100 EX DIRECTOR $0.00 $0.00 $0.00 $0.00 $57,500.00 $0.00
28750 PAID BY RB
129-10-110 MAIL ROOM CLERK $0.00 0.00 $0.00 $0.00 $30,000.00 $0.00
129-10-120 PURCHASING GRANTS COORDINATOR $0.00 0.00 $0.00 $0.00 $0.00 $0.00
129-10-990 CONTRACT LABOR $0.00 0.00 $0.00 $0.00 $0.00 $0.00
129-10-815 DIXIE WAGNER $0.00 0.00 $0.00 $0.00 $34,000.00 $0.00
16276 PAID BY RB
TOTAL SALARY EXPENSE $0.00 0.00 $0.00 $0.00 $121,500.00 $80,826.00

OFFICE EXPENSE
CENTRAL MAIL ROOM 250.00
129-20-004 OFFICE SUPPLIES $0.00 0.00 $0.00 $0.00 $4,750.00 $4,750.00
129-20-010 TELEPHONE $0.00 0.00 $0.00 $0.00 $2,000.00 $2,000.00
LEGAL RESEARCH 2,000.00 2,500.00

TOTAL OFFICE EXPENSE $0.00 0.00 $0.00 $0.00 $8,750.00 $9,250.00

129-30-001 EQUIPMENT EXPENSE $0.00 0.00 $0.00 $0.00 $3,750.00 $0.00
129-30-002
TOTAL EQUIPMENT EXPENSE $0.00 0.00 $0.00 $0.00 $3,750.00 $0.00

TRAINING

129-50-001 DUES & CONFERENCES 1,500.00 1,500.00
129-50-002 MILEAGE 1,000.00 1,000.00
DRUG SCREENING 2,000.00
TRAINING 2,500.00
2,500.00 7,000.00

TOTAL HUMAN RESOURCES DEPT. $0.00 0.00 $0.00 $0.00 $136,500.00 $97,076.00

Ronald Houseman

Danny Strahan
Jim Strafuss
BUD130 TANEY COUNTY
BUDGET
BUDGET COUNTY PLANNING & ZONING

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

PLANNING & ZONING
SALARY EXPENSE
130-10-351 ROBERT A. ATCHLEY $0.00 $0.00 33,230.77 $48,000.00 $0.00
130-10-352 BONITA KISSEE $33,245.43 33,238.40 $0.00 33,238.40 $34,235.52 $0.00
130-10-353 DAN E. NOSALEK $25,016.02 25,064.00 $0.00 3,774.66 $0.00 $0.00
130-10-354 KEITH F. CRAWFORD $1,462.00 $0.00 0.00 $0.00 $0.00
130-10-822 JONATHAN E. COXIE $33,856.00 34,840.63 $0.00 10,432.00 $0.00 $0.00
130-10-823 MARLA PIERCE $24,014.01 23,608.02 $0.00 23,608.00 $24,328.44 $0.00
130-10-824 SCOTT STARRETT 11,222.21 $35,006.40 $0.00
130-10-826 MIKE COLE 0.00 0.00 0.00 1,004.80 $0.00 $0.00
130-10-999 PAYROLL $0.00 $116,703.05 0.00 $141,570.36

TOTAL SALARY EXPENSE $117,593.46 116,751.05 $116,703.05 $116,510.84 $141,570.36 $172,502.42

OFFICE EXPENSE
130-20-001 LEGAL NOTICES&TAX SALE $87.00 76.00 $100.00 178.40 $100.00 $100.00
130-20-002 POSTAGE $482.78 1,172.74 $1,000.00 931.91 $1,000.00 $1,000.00
130-20-003 SUBSCRIPTIONS $40.00 50.00 $50.00 50.00 $50.00 $50.00
130-20-004 SUPPLIES & FREIGHT $3,610.39 3,045.44 $2,500.00 2,744.51 $3,500.00 $2,500.00
130-20-005 TELEPHONE $1,378.87 1,150.55 $1,100.00 1,659.15 $1,200.00 $1,200.00
130-20-006 SUPPLIES-FUEL LUBRICATION $1,742.06 2,314.25 $2,000.00 4,876.32 $3,500.00 $3,500.00
130-50-012 WATER LAB SUPPLIES $4,100.00
TOTAL OFFICE EXPENSE $7,341.10 7,808.98 $6,750.00 $10,440.29 $9,350.00 $12,450.00

EQUIPMENT EXPENSE
130-30-001 EQUIPMENT PURCHASE $3,653.89 $0.00 $11.99 $4,000.00 $4,000.00
130-30-002 EQUIPMENT REPAIR $146.84 $200.00 $0.00 $200.00 $200.00
130-30-003 MAINTENANCE AGREEMENTS $200.00 200.00 $300.00 $300.00 $300.00 $300.00
130-30-005 VEHICLE MAINTENANCE $1,428.71 345.74 $500.00 $269.23 $500.00 $500.00
TOTAL EQUIPMENT EXPENSE $5,429.44 545.74 $1,000.00 $581.22 $5,000.00 $5,000.00

TRAINING AND MILEAGE EXPENSE
130-40-002 TRAINING $23.48 $1,000.00 $0.00 $1,000.00 $1,000.00
TOTAL TRAINING AND MILEAGE EXP $23.48 0.00 $1,000.00 $0.00 $1,000.00 $1,000.00

OTHER EXPENSE
130-50-010 SECURITY DEPOSIT REFUNDS $114,335.00 214,355.00 $200,000.00 52,675.00 $200,000.00 $0.00
130-50-030 BONDS $0.00 75.00 $0.00 0.00 $0.00 $0.00
130-50-031 DUES & CONFERENCES $0.00 $250.00 0.00 $250.00 $250.00
130-50-032 COMMISSION FEES $8,179.26 7,814.06 $6,000.00 5,218.05 $4,800.00 $4,800.00
130-50-041 PROFESSIONAL SERVICES $67,470.25 12,949.00 $0.00 1,280.00 $0.00 $0.00
130-50-042 FEES BOA $2,885.63 2,273.07 $1,700.00 1,303.27 $1,500.00 $1,500.00
130-50-047 WATER QUALITY FUEL/LUB $3,000.00
TOTAL OTHER EXPENSE $192,870.14 237,466.13 $207,950.00 $60,476.32 $206,550.00 $9,550.00

TOTAL PLANNING & ZONING $323,257.62 362,571.90 $333,403.05 $188,008.67 $363,470.36 $200,502.42

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD133 TANEY COUNTY
BUDGET
BUDGET COUNTY EXTENSION COUNCIL

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

UNIVERSITY EXTENSION COUNCIL
SALARY EXPENSE
133-10-654 LYNDA F. LAROCQUE $24,496.00 $24,544.00 $24,544.00 $24,544.00 $26,352.00 $24,544.00

TOTAL SALARY EXPENSE $24,496.00 24,544.00 $24,544.00 $24,544.00 $26,352.00 $24,544.00

OFFICE EXPENSE
133-20-002 POSTAGE $1,350.00 1,310.00 $1,200.00 1,200.00 $1,200.00 $1,200.00
133-20-004 SUPPLIES & FREIGHT $2,986.86 3,763.97 $2,000.00 3,064.57 $2,000.00 $2,000.00
133-20-005 TELEPHONE $3,467.72 3,464.89 $4,110.00 3,693.49 $4,110.00 $4,110.00
133-20-999 MISCELLANEOUS OFFICE $0.00 576.00 $0.00 0.00 $0.00 $0.00

TOTAL OFFICE EXPENSE $7,804.58 9,114.86 $7,310.00 $7,958.06 $7,310.00 $7,310.00

EQUIPMENT EXPENSE
133-30-001 EQUIPMENT PURCHASE $0.00 422.19 $0.00 $808.04 $800.00 $800.00
133-30-002 EQUIPMENT REPAIR $1,983.18 994.35 $1,500.00 $478.13 $500.00 $500.00
TOTAL EQUIPMENT EXPENSE $1,983.18 1,416.54 $1,500.00 $1,286.17 $1,300.00 $1,300.00

TRAINING AND MILEAGE EXPENSE
133-40-002 TRAVEL $8,359.33 8,382.28 $9,500.00 $8,462.50 $9,500.00 $9,079.00
133-40-999 MISCELLANEOUS TRAINING&MILEAGE $2,108.00 1,250.00 $1,750.00 $1,248.85 $1,450.00 $0.00

TOTAL TRAINING AND MILEAGE EXPEN $10,467.33 9,632.28 $11,250.00 $9,711.35 $10,950.00 $9,079.00

OTHER EXPENSE
133-50-001 TANEY COUNTY EXTENSION COUNCIL $438.35 426.62 $500.00 620.32 $500.00 $500.00
133-50-035 INSURANCE $508.00 508.00 $550.00 508.00 $550.00 $550.00
133-50-100 INTERNET CONNECTION $500.00 500.00 $500.00 500.00 $500.00 $500.00
133-50-999 VITA TAX PROGRAM $1,188.21 1,250.00 $1,250.00 2,008.30 $1,250.00 $1,250.00
TOTAL OTHER EXPENSE $2,634.56 2,684.62 $2,800.00 $3,636.62 $2,800.00 $2,800.00
TOTAL UNIVERSITY EXTENSION COUN $47,385.65 47,392.30 $47,404.00 $47,136.20 $48,712.00 $45,033.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD134 TANEY COUNTY
BUDGET
BUDGET SEWER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

SEWER
SALARY EXPENSE
134-10-720 LARRY SOUTEE $47,263.21 $47,311.20 $0.00 49,130.89 $47,311.20 $0.00
134-10-721 EDDIE COXIE $0.00 $0.00 25,428.00 $34,000.00 $0.00
134-10-722 CHARLES DOME 0.00 0.00 0.00 9,118.75 0%
134-10-755 DYLAN KASTER 0.00 0.00 0.00 3,339.01 0%
134-10-805 MICHAEL R. COLE $32,608.00 32,656.00 $0.00 32,008.38 $32,656.00 $0.00
134-10-806 SUSAN BRADEN $33,277.29 28,496.00 $0.00 30,451.68 $28,496.00 $0.00
134-10-807 BRENT GIFFIN $22,936.00 22,984.00 $0.00 16,793.24 $0.00 $0.00
134-10-811 DAVID E. VANFOSSON $27,928.05 803.91 $0.00 0.00 $0.00 $0.00
134-10-812 WILLIAM E. EUBANKS $46,314.31 46,252.67 $0.00 10,375.93 $0.00 $0.00
134-10-814 LEONARD I. SWINEHART $29,897.02 27,038.06 $0.00 32,229.08 $27,060.80 $0.00
134-10-815 ELIZABETH HUDSON $14,283.35 20,250.05 $0.00 25,424.74 $24,960.00 $0.00
134-10-816 JOHN W. HOOKER $35,836.00 35,884.00 $0.00 4,830.54 $0.00 $0.00
134-10-818 BRANDON MOONEY $21,027.51 $0.00 0.00 $21,840.00 $0.00
134-10-819 LINDA LOU TODD $4,573.75 19,640.00 $0.00 20,890.50 $19,760.00 $0.00
134-10-820 MIKE TODD $4,023.14 24,846.03 $0.00 28,485.67 $23,920.00 $0.00
134-10-821 BRANDON MILLER $4,384.45 26,588.56 $0.00 16,189.90 $19,760.00 $0.00
134-10-822 RHONDA WILLIAMS $0.00 4,392.00 $20,000.00 19,431.00 $0.00 $0.00
134-10-823 SCOTT STARRETT 0.00 0.00 0.00 5,722.20 0%
134-10-990 SEWER PAYROLL ($2,557.04) $271,867.70 0.00 $0.00 $0.00
134-10-999 ON-CALL SEWER DEPARTMENT $2,040.00 2,080.00 $2,000.00 2,000.00 $2,000.00 $0.00

TOTAL SALARY EXPENSE $323,835.04 339,222.48 $293,867.70 $331,849.51 $281,764.00 $0.00

OFFICE EXPENSE
134-20-002 POSTAGE $391.26 442.71 $500.00 572.82 $200.00 $0.00
134-20-004 SUPPLIES & FREIGHT $3,014.59 2,307.30 $2,000.00 2,822.28 $2,000.00 $0.00
134-20-005 TELEPHONE $3,840.15 2,567.41 $2,500.00 2,141.78 $2,500.00 $0.00
134-20-006 PUBLICATIONS $40.00 $50.00 0.00 $50.00 $0.00
134-20-007 POSTAGE-BILLING $2,473.94 2,895.73 $2,000.00 3,038.17 $2,500.00 $0.00
134-20-008 CELL PHONE - UTILITIES $0.00 1,783.20 $1,500.00 2,469.98 $2,500.00 $0.00
134-20-012 WATER LAB. SUPPLIES $7,458.05 7,279.45 $4,100.00 990.75 $2,500.00 $0.00
TOTAL OFFICE EXPENSE $17,217.99 17,275.80 $12,650.00 $12,035.78 $12,250.00 $0.00

EQUIPMENT EXPENSE
134-30-001 EQUIPMENT PURCHASE $3,303.90 488.31 $0.00 1,000.55 $0.00 $0.00
134-30-002 EQUIPMENT REPAIR $0.00 $1,000.00 128.75 $0.00 $0.00
134-30-003 MAINTENANCE AGREEMENTS $420.82 584.07 $500.00 568.35 $0.00 $0.00
134-30-004 VEHICLE PURCHASE $0.00 13.92 $0.00 0.00 $0.00 $0.00
134-30-005 VEHICLE MAINTENANCE $1,887.95 879.13 $2,000.00 1,539.24 $500.00 $0.00
TOTAL EQUIPMENT EXPENSE $5,612.67 1,965.43 $3,500.00 $3,236.89 $500.00 $0.00

TRAINING AND MILEAGE EXPENSE
134-40-001 MILEAGE $1,607.47 742.99 $1,500.00 775.21 $250.00 $0.00
134-40-002 TRAINING $317.98 173.66 $500.00 457.91 $1,000.00 $0.00
134-40-003 LODGING $170.20 180.60 $250.00 409.94 $1,000.00 $0.00

TOTAL TRAINING AND MILEAGE EXPE $2,095.65 1,097.25 $2,250.00 $1,643.06 $2,250.00 $0.00

OTHER EXPENSE
134-50-031 DUES & CONFERENCES $45.00 250.00 $300.00 0.00 $0.00
134-50-034 COMMISSION FEES $6,680.00 4,080.00 $5,800.00 4,887.59 $4,800.00
134-50-035 INSURANCE - LIABILITY $5,489.80 $0.00 0.00 $0.00
134-50-041 PROFESSIONAL SERVICES $0.00 49.00 $0.00 0.00 $0.00
134-50-047 FUEL / LUBRICATION $2,884.44 4,506.33 $3,000.00 4,024.50 $1,000.00
134-50-048 REPEATER TOWER FEE $1,008.00 1,008.00 $0.00 0.00 $0.00
134-60-015 UNIFORMS $815.70 803.32 $1,000.00 537.72 $0.00

TOTAL OTHER EXPENSE $16,922.94 10,696.65 $10,100.00 $9,449.81 $5,800.00 $0.00

TOTAL SEWER $365,684.29 370,257.61 $322,367.70 $358,215.05 $302,564.00 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD135 TANEY COUNTY
BUDGET
BUDGET IS DEPARTMENT

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

COMPUTER ROOM
SALARY EXPENSE
135-10-815 GARY MORGAN $62,096.00 $62,144.00 $0.00 39,067.06 $0.00 $0.00
135-10-817 JOSEPH BLACKERBY $9,589.80 13,720.20 $0.00 32,401.20 $32,864.00 $0.00
135-10-821 PATSY ALEXANDER $36,248.01 36,296.01 $0.00 36,296.03 $36,400.00 $0.00
135-10-823 MELISSA TROTTER $35,778.38 35,672.05 $0.00 35,672.03 $36,400.00 $0.00
135-10-828 TIMOTHY GILZOW $25,027.79 25,064.02 $0.00 12,700.71 $0.00 $0.00
135-10-830 TONJA FRIEND $27,408.00 27,456.00 $0.00 27,456.00 $28,600.00 $0.00
135-10-831 SHAWN MCKINLEY $27,461.43 28,540.41 $0.00 27,144.02 $35,672.00 $0.00
135-10-832 WILLIAM H. VANKIRK $23,893.88 24,572.83 $0.00 25,032.00 $32,240.00 $0.00
135-10-833 RYAN GIBBS $7,600.00 14,305.00 $0.00 0.00 $0.00 $0.00
135-10-834 MICHAEL GIBBS $0.00 11,600.00 $0.00 18,210.00 $20,800.00 $0.00
135-10-835 DANIEL BETZ $0.00 7,040.00 $0.00 24,936.75 $31,200.00 $0.00
135-10-836 MARCK RYS 0.00 0.00 0.00 29,676.71 $0.00
135-10-998 PAYROLL $0.00 $314,863.00 (6,800.00) $0.00 $0.00

TOTAL SALARY EXPENSE $255,103.29 286,410.52 $314,863.00 $301,792.51 $254,176.00 $275,176.00

OFFICE EXPENSE
135-20-002 POSTAGE $64.80 49.62 $100.00 89.19 $100.00 $100.00
135-20-004 SUPPLIES & FREIGHT $4,922.51 4,695.24 $4,200.00 3,756.91 $4,200.00 $2,950.00
135-20-005 TELEPHONE $2,067.97 4,137.32 $4,960.00 4,885.69 $4,960.00 $4,960.00
135-20-007 CENTRAL MAIL ROOM $1,879.70 2,174.40 $2,500.00 2,453.97 $2,500.00 $0.00

TOTAL OFFICE EXPENSE $8,934.98 11,056.58 $11,760.00 $11,185.76 $11,760.00 $8,010.00

EQUIPMENT EXPENSE
135-30-001 EQUIPMENT PURCHASE $57,754.45 29,885.47 $20,400.00 17,924.31 $29,700.00 $21,700.00
135-30-002 EQUIPMENT REPAIR $371.02 2,910.82 $1,600.00 1,494.56 $1,600.00 $1,600.00
135-30-005 GIS EQUIPMENT $4,089.65 4,037.03 $2,700.00 2,958.38 $1,800.00 $1,600.00
135-30-009 GIS EXPENSES $13,361.91 10,936.69 $11,360.00 11,352.97 $11,910.00 $11,910.00
135-30-010 GIS TRAINING $8,374.28 6,752.29 $4,000.00 4,697.80 $5,950.00 $5,950.00
135-30-011 GIS PROFESSIONAL SERVICES $4,400.00 210.00 $1,000.00 950.00 $71,000.00 $0.00
135-30-012 VEHICLE MAINTENANCE $242.33 232.80 $800.00 1,209.63 $800.00 $800.00
135-30-013 FUEL $673.00 1,905.02 $1,800.00 1,768.30 $1,800.00 $1,800.00
TOTAL EQUIPMENT EXPENSE $89,266.64 56,870.12 $43,660.00 $42,355.95 $124,560.00 $45,360.00

TRAINING AND MILEAGE EXPENSE
135-40-001 MILEAGE $84.50 205.03 $280.00 80.66 $175.00 $175.00
135-40-002 TRAINING $9,759.91 12,188.39 $8,200.00 6,230.93 $8,000.00 $7,750.00
135-40-003 TRAINING COMPUTER $34.47 $0.00 0.00 $0.00 $0.00
TOTAL TRAINING AND MILEAGE EXPEN $9,878.88 12,393.42 $8,480.00 $6,311.59 $8,175.00 $7,925.00

OTHER EXPENSE
135-50-031 DUES & CONFERENCES $115.00 136.29 $680.00 15.00 $100.00 $100.00
135-50-036 INTERNET CONNECTIONS $2,200.00 7,688.48 $12,000.00 8,700.00 $12,000.00 $12,000.00
135-50-038 COUNTY WEBSITE $649.00 32.61 $300.00 0.00 $5,000.00 $5,000.00
135-50-039 SOFTWARE $28,414.45 23,886.44 $20,295.00 15,995.94 $23,305.00 $23,305.00
135-50-041 ARC VIEW SOFTWARE $7,095.00 7,800.00 $8,000.00 8,095.00 $13,785.00 $7,785.00
135-50-042 PROFESSIONAL SERVICES $8,693.70 2,703.89 $2,000.00 343.75 $25,000.00 $2,000.00
135-50-050 MSOFFICE UPGRADES $7,515.15 3,257.26 $2,400.00 1,529.99 $2,400.00 $2,400.00
135-50-999 MISCELLANEOUS OTHER $74.53 87.88 $0.00 35.00 $0.00 $0.00

TOTAL OTHER EXPENSE $54,756.83 45,592.85 $45,675.00 $34,714.68 $81,590.00 $52,590.00

TOTAL COMPUTER ROOM $417,940.62 412,323.49 $424,438.00 $396,360.49 $480,261.00 $389,061.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD136 TANEY COUNTY
BUDGET
BUDGET ANIMAL CONTROL

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED
ANIMAL CONTROL
SALARY EXPENSE
136-10-949 RICK LUNT $17,562.73 $0.00 $0.00 $0.00 $0.00
136-10-954 SUSAN M. MCGUIRE $5,553.54 $0.00 $0.00 $0.00 $0.00
136-10-955 STEPHANIE LYNN MUNDELL $17,607.02 $0.00 $0.00 $0.00 $0.00
136-10-957 SUSAN LYNN KAMMERER $3,371.88 $0.00 $0.00 $0.00 $0.00
136-10-958 CHRIS KANESTER $1,525.00 $0.00 $0.00 $0.00 $0.00
136-10-959 SHERRY LYNN SIMPSON $4,892.65 $0.00 $0.00 $0.00 $0.00
136-10-998 PAYROLL $31,591.85 $0.00 $0.00 $0.00 $0.00

TOTAL SALARY EXPENSE $82,104.67 0.00 $0.00 $0.00 $0.00 $0.00

OFFICE EXPENSE
136-20-002 POSTAGE $250.00 $0.00 $0.00 $0.00 $0.00
136-20-004 SUPPLIES & FREIGHT $2,572.34 169,000.00 $180,895.00 $180,895.00 $180,895.00 $180,895.00
136-20-005 TELEPHONE / PAGER/CELL $2,645.82 (3.16) $0.00 $0.00 $0.00 $0.00
136-20-010 FEED & SUPPLIES $2,000.00 $0.00 $0.00 $0.00 $0.00
136-20-011 MEDICATION $3,248.42 $0.00 $0.00 $0.00 $0.00

TOTAL OFFICE EXPENSE $10,716.58 168,996.84 $180,895.00 $180,895.00 $180,895.00 $180,895.00

EQUIPMENT EXPENSE
136-30-001 EQUIPMENT PURCHASE $1,500.00 $0.00 $0.00 $0.00 $0.00
136-30-002 EQUIPMENT REPAIR $300.00 $0.00 $0.00 $0.00 $0.00
136-30-003 MAINT. & FUEL $10,000.00 $0.00 $0.00 $0.00 $0.00

TOTAL EQUIPMENT EXPENSE $11,800.00 0.00 $0.00 $0.00 $0.00 $0.00

TRAINING AND MILEAGE EXPENSE
136-40-001 MILEAGE $100.00 $0.00 $0.00 $0.00 $0.00
136-40-002 TRAINING $1,100.00 $0.00 $0.00 $0.00 $0.00
136-40-003 TRANSPORT $30,000.00 $0.00 $0.00 $0.00 $0.00
136-40-042 BUILDING & GROUNDS UPKEEP $5,000.00 $0.00 $0.00 $0.00 $0.00
TOTAL TRAINING AND MILEAGE EX $36,200.00 0.00 $0.00 $0.00 $0.00 $0.00

OTHER EXPENSE
136-50-015 UNIFORMS $500.00 $0.00 $0.00 $0.00 $0.00
136-50-042 VETERINARY SERVICES $1,500.00 $0.00 $0.00 $0.00 $0.00
136-50-094 UTILITIES $10,000.00 $0.00 $0.00 $0.00 $0.00

TOTAL OTHER EXPENSE $12,000.00 0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ANIMAL CONTROL $152,821.25 168,996.84 $180,895.00 $180,895.00 $180,895.00 $180,895.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD137 TANEY COUNTY
BUDGET
BUDGET EMERGENCY MANAGEMENT

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

EMERGENCY MANAGEMENT
SALARY EXPENSE
137-10-101 CHRIS BERNDT $8,520.00 $8,520.00 $8,520.00 8,520.00 $8,520.00 $0.00
137-10-102 MELISSA DUCKWORTH $21,272.04 21,320.01 $21,320.00 21,427.68 $21,320.00 $0.00

TOTAL SALARY EXPENSE $29,792.04 29,840.01 $29,840.00 $29,947.68 $29,840.00 $29,840.00

OFFICE EXPENSE
137-20-002 POSTAGE $34.41 65.86 $50.00 47.27 $50.00 $50.00
137-20-004 SUPPLIES & FREIGHT $327.47 173.60 $150.00 154.07 $150.00 $150.00
137-20-005 TELEPHONE $1,309.24 831.33 $850.00 1,005.60 $850.00 $850.00

TOTAL OFFICE EXPENSE $1,671.12 1,070.79 $1,050.00 $1,206.94 $1,050.00 $1,050.00

EQUIPMENT EXPENSE
137-30-001 EQUIPMENT PURCHASE $3,984.67 1,940.94 $0.00 $0.00 $1,800.00 $1,800.00
137-30-002 EQUIPMENT REPAIR $235.99 $250.00 $0.00 $250.00 $250.00
137-30-003 EQUIPMENT MAINTANCE $238.98 95.83 $250.00 $200.00 $250.00 $250.00

Emergency Notification System 10,000.00 10,000.00

TOTAL EQUIPMENT EXPENSE $4,459.64 2,036.77 $500.00 $200.00 $12,300.00 $12,300.00

TRAINING AND MILEAGE EXPENSE
137-40-001 MILEAGE $64.22 289.98 $250.00 337.36 $250.00 $250.00
137-40-002 TRAINING $334.64 $300.00 142.65 $300.00 $300.00
137-40-003 MEALS $168.41 470.29 $150.00 48.67 $150.00 $150.00
TOTAL TRAINING AND MILEAGE EXPENSE $567.27 760.27 $700.00 $528.68 $700.00 $700.00

OTHER EXPENSE
137-50-031 DUES & CONFERENCES $690.00 600.00 $500.00 555.00 $500.00 $500.00
137-50-033 FEDERAL GRANT EXPENSE $36,128.81 48,992.90 $70,000.00 64,359.58 $50,000.00 $0.00
137-50-040 FED GRANT HR RRS $0.00 $65,000.00 0.00 $0.00 $5,000.00

TOTAL OTHER EXPENSE $36,818.81 49,592.90 $135,500.00 $64,914.58 $50,500.00 $5,500.00

TOTAL EMERGENCY MANAGEMENT $73,308.88 83,300.74 $167,590.00 $96,797.88 $94,390.00 $49,390.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUDGET AIRPORT
2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED
Fuel Sales (361,372.00) (302,813.00) (305,000.00) (150,886.00) (300,000) (300,000)
Oil (4,702.00) (6,527.00) (6,000.00) (2,531.00) (6,000) (6,000)
Misc (10,030.00) (8,234.00) (10,000.00) (5,025.00) (10,000) (10,000)
Hangar (93,953.00) (109,132.00) (120,000.00) (66,976.00) (120,000) (120,000)
Tiedown (31,893.00) (20,395.00) (22,000.00) (8,130.00) (16,000) (16,000)
Grants / Reimbursements (27,196.00) (13,544.00) (78,525.00) (166,786.00)
Leases (51,663.65) (63,695.00) (60,226.00) (40,444.00) (75,000) (75,000)
Entities (10,000.00) (10,000.00) (10,000.00) (10,000) (10,000)
EOY Inventory (34,239.00) (44,505.00) (40,000.00) (68,977.00) (40,000) 0
Sales Tax Revenue (19,584.00) (17,557.00) (25,000.00) (7,665.00) (16,000) (16,000)
Credit Card Fees 7,123.00 6,113.00 7,000.00 2,740.00 6,000 6,000
Total Revenue (637,509.65) (580,289.00) (669,751.00) (524,680.00) (587,000) (547,000)
140-10-900 PAYROLL 204,060 182,506 177,142 175,922 177,142 177,142
140-20-002 POSTAGE 339.58 342.37 400.00 468.85 400 400
140-20-004 SUPPLIES & FREIGHT 4,230.38 3,557.38 5,000.00 3,650.83 4,000 4,000
140-20-005 TELEPHONE 3,772.63 3,272.77 4,000.00 3,441.90 4,000 4,000
140-20-010 CAPITAL IMPROVEMENTS 549,042.53 173,487.38 50,000.00 116,712.77 50,000 50,000
140-30-001 EQUIPMENT PURCHASE 3,302.34 205.69 0.00 0.00 0 0
140-30-002 EQUIPMENT REPAIR 1,783.16 2,260.75 5,000.00 3,550.11 3,000 3,000
140-30-003 EQUIPMENT MAINTENANCE 3,345.83 7,035.01 10,000.00 11,999.99 10,000 10,000
140-40-001 MILEAGE 123.98 232.18 500.00 99.12 500 500
140-40-002 TRAINING 442.61 226.20 500.00 349.52 500 500
140-40-999 MISCELLANEOUS TRAINING&MILEAGE 0.00 70.00 0.00 0.00 0 0
140-50-035 INSURANCE 30,455.00 29,437.00 30,000.00 29,554.00 30,000 30,000
140-50-047 INFORMATION & ADVERTISING 523.24 462.42 2,500.00 0.80 1,000 1,000
140-50-094 UTILITIES 35,248.80 29,880.07 40,000.00 33,381.17 30,000 30,000
140-50-120 FUEL 281,824.85 244,661.22 300,000.00 219,202.56 250,000 250,000
140-50-121 INSPECTION EXPENSE 3,608.65 2,770.60 3,500.00 2,375.00 3,000 3,000
140-50-122 SALES TAX EXPENSE 19,604.49 17,304.71 25,000.00 14,638.80 15,000 15,000
140-60-015 UNIFORMS 2,384.94 198.75 3,000.00 0.00 3,000 3,000

TOTAL AIRPORT 1,144,093 697,911 656,542 615,347.56 581,542 581,542

Net (5,458)

Ronald Houseman

Danny Strahan
Jim Strafuss
Airport
Responsibilities
Supervise and oversee all flight and ground activities at the airport in compliance with the Airport Board, Taney County, Missouri, and the US
Make recommendations to the Airport Board, execute Board policies, convey Board recommendations to the Commission (Sponsor)
Direct training policies, maintain MoDNR standards/certification, comply with FAA regulations, adhere to NFPA standards
Seek MoDOT grant support for airport maintenance needs
Work with FAA for airspace oversight, approach development, obstruction mitigation

Budget Highlights
There are no significant changes in the budget. No MoDOT supported projects are planned this year. The Airport will continue to
execute its approved budget placing priority on balancing revenue against operational expenses.
The Airport holds no short- or long-term debt, but services a virtual debt to the county for a new hangar.

Goals and Objectives
1.      We will work to reduce airport energy use when possible.
2. We will need to seal the roof and paint Hangar #1
3.      Future Projects:
a.       Install airport fencing
b.      Upgrade runway lighting, install taxiway reflectors
c.       Install airport weather observing station (AWOS)
d.      Re-surface and re-mark landside parking
e. Install energy efficient lighting in and on airport buildings
Most future projects will be 90% reimbursed by MoDOT grants

Airport Staff
Mark Parent - Airport Manager
Mike Mulnik - Operations Supervisor
Terry Scott - Office Manager
Dave Eisenbarth
Jim Davis
David Franz

Revenue Sources
1. Fuel Sales:
100LL Gasoline
Jet A
2. Hangar Rental
3. Overnight Parking
4. Leases / Contracts
bud difference 2011
get 2012
dept 08 actuals 09 actuals 10 actuals 11approved 11 actuals to date 12 requests 12 approved APPROVED

101 336,461.99 327,236.38 424,981.19 251,854.00 263,616.30 265,150.00 219,650.00 -32,204.00
102 168,184.08 188,035.68 179,086.71 122,130.60 125,659.94 231,064.00 123,752.00 1,621.40
103 182,762.40 5,618.30 152,597.68 57,770.00 49,515.00 225,420.00 201,220.00 143,450.00
104 514,375.87 975,458.71 781,214.94 816,872.00 868,617.91 1,355,200.00 760,372.00 -56,500.00
105 2,079,159.69 1,264,633.43 1,888,216.80 1,992,488.24 1,932,880.22 2,031,500.00 1,926,088.00 -66,400.24
106 80,907.00 85,503.62 84,125.40 84,830.00 85,051.41 85,000.00 84,480.00 -350.00
107 213,054.69 227,036.39 224,819.14 236,032.90 227,281.38 233,031.90 233,031.90 -3,001.00
108 267,536.62 263,034.01 281,613.97 292,000.00 229,896.82 259,436.80 259,436.80 -32,563.20
109 884.67 834.01 959.24 2,112.00 5,134.65 4,864.96 4,864.96 2,752.96
110 35,881.83 - 0.00 0.00 0.00 0.00 0.00 0.00
111 26,399.50 33,050.47 43,333.58 42,750.00 45,406.39 47,750.00 47,000.00 4,250.00
112 60,541.11 48,258.78 54,426.33 55,000.00 56,083.84 64,113.76 59,113.76 4,113.76
113 92,992.40 87,885.97 95,011.54 81,397.80 91,498.71 105,285.00 93,297.80 11,900.00
114 8,713,898.90 2,573,715.70 1,988,972.23 9,438,863.88 1,933,032.83 9,964,400.00 4,588,526.00 -4,850,337.88
115 168,093.82 156,117.08 138,793.87 144,522.00 140,109.72 141,222.00 141,222.00 -3,300.00
116 27,150.50 - 0.00 0.00 0.00 0.00 0.00 0.00
117 2,370,485.58 2,105,065.55 2,372,597.51 1,797,850.76 1,850,605.49 2,255,226.80 1,794,800.76 -3,050.00
118 1,448,527.61 1,149,898.44 1,197,732.21 1,143,866.00 1,195,598.42 1,274,294.00 1,180,616.00 36,750.00
119 619,441.96 653,462.18 673,105.42 437,749.68 492,484.55 444,099.68 531,645.68 93,896.00
120 125,414.30 106,048.11 129,852.42 132,224.00 129,017.25 130,921.60 126,621.40 -5,602.60
121 45,001.06 41,153.52 54,571.90 44,130.00 52,844.15 42,630.00 41,830.00 -2,300.00
123 0.00 0.00 0.00 43,900.00 30,200.00 30,200.00
124 1,505,480.14 - 1,543,710.77 2,198,418.42 1,479,074.60 1,974,181.26 550,000.00 -1,648,418.42
125 - - 0.00 0.00 0.00 1,635,000.00 1,635,000.00
126 34,763.05 81,704.64 104,678.79 100,200.00 83,592.84 92,800.00 95,194.00 -5,006.00
127 22,037.06 88,048.42 80,455.86 100,550.00 10,539.93 154,150.00 119,600.00 19,050.00
128 34,234.93 280,704.00 151,376.45 236,600.00 168,950.00 -111,754.00
129 0.00 0.00 0.00 136,500.00 97,076.00 97,076.00
130 227,636.56 301,470.50 362,571.90 333,403.05 188,008.67 363,470.36 200,502.42 -132,900.63
133 47,739.86 2,601.00 47,392.30 47,404.00 47,136.20 48,712.00 45,033.00 -2,371.00
134 366,889.27 - 370,257.61 322,367.70 358,215.05 302,564.00 0.00 -322,367.70
135 355,876.93 74.53 412,323.49 424,438.00 396,360.49 480,261.00 389,061.00 -35,377.00
136 163,349.43 152,748.91 168,996.84 180,895.00 180,895.00 180,895.00 180,895.00 0.00
137 110,369.17 64,326.79 83,300.74 167,590.00 96,797.88 94,390.00 49,390.00 -118,200.00
140 991,286.24 1,085,282.47 697,910.73 656,542.00 615,347.56 581,542.00 581,542.00 -75,000.00

total 21,402,583.29 11,102,301.40 14,671,846.04 21,986,956.03 13,381,679.65 23,850,576.12 16,560,012.48 -5,426,943.55
Balance forward 10,118,427.38
projected revenues 12,441,585.10
projected balance forward 6,000,000.00

Ronald Houseman

Danny Strahan

Jim Strafuss
ROAD AND BRIDGE
BUDGET

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
250-30-000 R&B TRUST FUND BALANCE $3,548,915.67 $4,990,214.65 $4,788,620.90 $4,788,620.90 $5,500,000.00 $7,597,149.46
$3,548,915.67 4,990,214.65 $4,788,620.90 $4,788,620.90 $5,500,000.00 $7,597,149.46

REVENUE
250-82-001 SALES TAX REVENUES $6,523,261.40 6,562,738.30 $6,500,000.00 $3,458,310.61 $6,500,000.00 $6,500,000.00
250-82-003 FEMA REMIBURSEMENT $1,451,999.71 70,997.21 $0.00 $0.00 $50,000.00 $50,000.00
250-84-002 UTILITY PERMIT $300.00 $300.00
250-84-012 TRANSFER IN TO ROAD & BRIDGE $25,000.00
250-84-015 MOTOR VEHICLE SALES TAX $106,000.00 $150,000.00
250-84-017 MOTOR VEHICLE FEE INCREASE $103,000.00 $120,000.00
250-84-018 CART GAS TAX $700,000.00 $850,000.00
250-84-019 FLOOD CONTROL $7,000.00 $7,000.00
250-84-020 REIMBURSE NATIONAL FOREST $75,500.00 $75,500.00
250-88-001 INTEREST INCOME $125,863.38 79,401.36 $100,000.00 $37,948.20 $50,000.00 $75,000.00
250-89-001 RBT RIGHT OF WAY BONDS $9,682.00 3,450.00 $20,000.00 $500.00 $2,000.00 $2,000.00
250-90-003 REFUNDS $0.00 2,248.05 $0.00 $0.00 $0.00 $0.00
250-90-007 SALE OF COUNTY PROPERTY $0.00 180.00 $0.00 $0.00 $5,000.00 $0.00
250-90-011 MARINE GAS TAX $30,000.00
250-90-013 AFLAC $0.00 0.00 $0.00 $44.40 $0.00 $0.00
250-90-020 CDBG BOYS CAMP ROAD $225,000.00
250-90-999 MISC. OTHER REVENUES $0.00 37,471.15 $0.00 $8,536.19 $10,000.00 $10,000.00
TOTAL REVENUE $8,110,806.49 $6,756,486.07 $6,620,000.00 $3,505,339.40 $7,608,800.00 $8,119,800.00

EXPENDITURES
SALARY EXPENSE
250-10-990 CONTRACT LABOR $100,000.00
250-10-999 RBT SALARY $0.00 2,000,000.00 $2,000,000.00 $2,000,000.00 $2,600,000.00 $2,200,000.00

TOTAL SALARY EXPENSE $0.00 2,000,000.00 $2,000,000.00 $2,000,000.00 $2,600,000.00 $2,300,000.00

OFFICE EXPENSE
250-20-001 LEGAL NOTICES & TAX SALE $17.98 0.00 $50.00 $0.00 $1,000.00 $1,000.00
250-20-002 POSTAGE $234.00 256.85 $200.00 $97.49 $200.00 $200.00
250-20-004 SUPPLIES / FREIGHT $12,763.71 6,376.69 $7,500.00 $2,962.34 $7,500.00 $7,500.00
250-20-005 TELEPHONE $16,962.79 9,885.21 $12,000.00 $4,928.36 $10,000.00 $10,000.00
250-20-006 PUBLICATIONS $760.61 24.99 $500.00 $69.99 $300.00 $300.00
250-20-040 SOFTWARE/SUPPORT $249.99 0.00 $0.00 $0.00 $7,500.00 $7,500.00
250-20-041 COMPUTER SOFTWARE $6,095.00 7,050.00 $6,100.00 $7,348.00 $0.00 $0.00
250-20-999 MISCELLANEOUS $0.00 (1,000.00) $0.00 $0.00 $0.00 $0.00
TOTAL OFFICE EXPENSE $37,084.08 22,593.74 $26,350.00 $15,406.18 $26,500.00 $26,500.00

EQUIPMENT EXPENSE
250-30-001 HAND TOOLS $3,760.06 1,194.94 $1,000.00 $1,486.06 $2,000.00 $1,000.00
250-30-002 EQUIPMENT REPAIR $247,391.10 100,638.45 $150,000.00 $66,297.86 $150,000.00 $167,000.00
250-30-003 OFFICE EQUIPMENT $3,262.50 310.06 $3,000.00 $0.00 $1,000.00 $1,000.00
250-30-005 VEHICLE MAINTENANCE $134,784.74 172,962.03 $110,000.00 $71,302.05 $100,000.00 $100,000.00
250-30-014 TRUCK TARPS $5,781.81 35.00 $1,500.00 $428.12 $0.00 $0.00
250-30-015 EQUIPMENT PURCHASES MACH. / $225,981.41 1,945.36 $100,000.00 $1,354.78 $200,000.00 $200,000.00
250-30-016 SAFETY EQUIPMENT $9,277.28 4,659.50 $7,000.00 $4,727.46 $7,000.00 $7,000.00
250-30-055 GIS MAPPING $1,784.69 1,895.00 $20,000.00 $2,495.00 $10,000.00 $10,000.00
250-30-136 CARPENTARY DIVISION $437.64 290.27 $500.00 $133.60 $500.00 $500.00

TOTAL EQUIPMENT EXPENSE $632,461.23 283,930.61 $393,000.00 $148,224.93 $470,500.00 $486,500.00

TRAINING AND MILEAGE EXPENSE
250-40-001 MILEAGE $567.07 87.60 $300.00 $13.32 $200.00 $1,000.00
250-40-002 TRAINING $1,862.36 641.21 $400.00 $25.00 $200.00 $1,000.00
TOTAL TRAINING AND MILEAGE E $2,429.43 728.81 $700.00 $38.32 $400.00 $2,000.00

OTHER EXPENSE
250-50-002 LAGERS $248,568.67 244,589.65 $250,000.00 $137,650.62 $265,000.00 $265,000.00
250-50-005 WORKMAN'S COMP $173,199.06 142,648.05 $175,000.00 $315.00 $175,000.00 $175,000.00
250-50-006 UNEMPLOYMENT $18,976.39 15,189.96 $25,000.00 $9,581.24 $25,000.00 $25,000.00
250-50-007 OTHER INS. RBT $183.10 (658.42) $400.00 $598.92 $0.00 $0.00
250-50-011 CHILD SUPPORT RBT $0.00 104.38 $0.00 $0.00 $0.00 $0.00
250-50-012 ROAD STRIPING $31,883.20 20,774.50 $30,000.00 $31,999.00 $40,000.00 $40,000.00
250-50-023 HEALTH CARE FLEX PLAN $0.00 492.90 $0.00 $0.00 $0.00 $0.00
250-50-025 HARTFORT LIFE $0.00 (71.62) $0.00 $22.00 $0.00 $0.00
250-50-027 METLIFE - LIFE INSURANCE $3,784.25 4,949.43 $0.00 $2,431.07 $0.00 $0.00
250-50-029 VISION CARE $182.43 223.26 $0.00 ($184.74) $0.00 $0.00
250-50-030 BOND $250.00 100.00 $250.00 $100.00 $250.00 $250.00
250-50-035 INSURANCE - LIABILITY $177,200.12 (20,512.45) $80,000.00 $49,996.65 $80,000.00 $80,000.00
250-50-036 INSURANCE - PROPERTY FIRE ($10,000.00) 0.00 $20,000.00 $23,495.55 $25,000.00 $25,000.00
250-50-037 INSURANCE - VEHICLES $274.00 0.00 $70,000.00 $54,766.40 $70,000.00 $70,000.00
250-50-040 PERMITS/RECORDINGS FEE $1,503.00 1,118.00 $1,500.00 $141.00 $1,000.00 $1,000.00
250-50-041 SERVICE CHARGES $16,946.21 9,669.70 $10,000.00 $1,251.79 $5,000.00 $5,000.00
250-50-042 BUILDINGS & GROUNDS $13,103.98 15,932.11 $10,000.00 $5,739.53 $25,000.00 $10,000.00
250-50-043 SIGNS $16,223.27 14,218.27 $15,000.00 $10,383.03 $20,000.00 $20,000.00
250-50-044 SUB-CONTRACTING $2,600.00 388.00 $0.00 $0.00 $0.00 $0.00
250-50-045 TITLES FEES $11.00 11.00 $100.00 $0.00 $100.00 $100.00
250-50-047 PERSONAL PROPERTY ACQUISITI $67,874.62 0.00 $0.00 $6,339.00 $8,000.00 $8,000.00
250-50-048 TRANSFER TO GCR $25,000.00
250-50-050 PROPERTY PURCHASE $0.00 211,000.00 $0.00 $556.40 $0.00 $0.00
250-50-051 ROAD SHARING CITIES $297,070.70 0.00 $0.00 $0.00 $0.00 $0.00
CONTINGENCY FUND $2,908,806.62
250-50-071 TRANSFER TO COUNTY INSURED $17,957.24 16,297.64 $22,500.00 $22,500.00 $25,000.00 $0.00
250-50-078 ENGINEERING SERVICES $51,949.95 1,520.25 $25,000.00 $11,953.20 $25,000.00 $83,000.00
250-50-087 ELECTRICITY $24,326.59 22,831.95 $24,000.00 $11,725.50 $25,000.00 $25,000.00
250-50-088 HEATING FUEL $9,325.20 5,406.57 $9,500.00 $4,345.64 $9,500.00 $9,500.00
250-50-089 PLUMBING / ELECTRICAL $9.41 0.00 $250.00 $0.00 $250.00 $250.00
250-50-090 LUBRICATION $27,136.01 26,081.50 $25,000.00 $15,399.75 $25,000.00 $25,000.00
250-50-091 WATER/SEWER $277.03 279.56 $400.00 $166.32 $400.00 $400.00
250-50-093 CLEANING SOLVENTS $9,374.77 5,073.21 $8,500.00 $1,763.71 $5,000.00 $5,000.00
250-50-094 COLD MIX / HOT MIX $990,147.15 684,733.05 $750,000.00 $107,790.23 $750,000.00 $600,000.00
250-50-095 CONCRETE $11,167.25 6,115.28 $10,000.00 $3,039.81 $10,000.00 $15,000.00
250-50-096 CULVERTS $8,147.51 14,716.34 $15,000.00 $21,112.23 $20,000.00 $25,000.00
250-50-098 FENCES $12,981.32 13,333.68 $10,000.00 $1,557.84 $5,000.00 $5,000.00
250-50-099 GUARD RAIL $39,311.90 (2,029.34) $20,000.00 $89.55 $10,000.00 $2,000.00
250-50-100 LUMBER $1,914.02 745.10 $3,000.00 $564.44 $3,000.00 $2,800.00
250-50-101 RENTALS $40,394.80 12,244.94 $40,000.00 $4,403.85 $20,000.00 $20,000.00
250-50-102 ROAD MATERIALS $53,346.25 20,183.52 $40,000.00 $31,567.85 $40,000.00 $15,000.00
250-50-103 ROAD OIL $847,684.43 743,742.02 $700,000.00 $39,364.64 $850,000.00 $650,000.00
250-50-104 ROCK / CHIPS $745,201.31 101,180.50 $600,000.00 $71,660.77 $600,000.00 $450,000.00
250-50-105 FILL DIRT $14,855.00 4,185.00 $15,000.00 $0.00 $10,000.00 $10,000.00
250-50-106 SALT $109,326.53 147,535.47 $100,000.00 $89,205.57 $100,000.00 $100,000.00
250-50-107 STEEL $3,593.89 1,628.43 $3,500.00 $2,868.66 $3,500.00 $3,500.00
250-50-115 T HWY INTERSECTION EXP $0.00 26,425.00 $0.00 $15,875.00 $0.00 $0.00
250-50-120 FUEL $315,578.27 346,675.74 $300,000.00 $239,508.39 $400,000.00 $375,000.00
250-50-121 MECH PARTS / TOOLS $72,402.32 44,532.69 $60,000.00 $26,413.22 $50,000.00 $50,000.00
250-50-122 SURVEYS $19,635.00 17,347.95 $10,000.00 $6,141.00 $10,000.00 $10,000.00
250-50-126 BRANSON MEADOWS TIF $76,247.35 84,989.01 $100,000.00 $33,926.71 $100,000.00 $100,000.00
250-50-127 BRANSON HILLS TIF $348,429.22 402,963.13 $350,000.00 $198,769.49 $400,000.00 $459,000.00
250-50-128 BRANSON LANDING TIF $288,039.15 316,274.78 $300,000.00 $122,332.26 $300,000.00 $370,000.00
250-50-130 DRUG TESTING $2,956.00 2,102.10 $4,000.00 $751.70 $4,000.00 $2,000.00
250-50-131 GENERAL CONSTRUCTION $394.25 0.00 $0.00 $0.00 $0.00 $0.00
250-50-136 CARPENTRY DIVISION $489.57 0.00 $0.00 $0.00 $0.00 $0.00
250-50-138 BOND REIMB. $17,317.00 6,700.00 $16,000.00 $1,000.00 $10,000.00 $10,000.00
250-50-139 SHOP SUPPLIES & TRASH PICK UP $22,149.78 20,503.87 $15,000.00 $8,374.94 $15,000.00 $15,000.00
250-50-142 CASEY ROAD $0.00 500.00 $0.00 $12,327.68 $0.00 $0.00
250-50-152 WALKING TRAIL FORSYTH $50,000.00 0.00 $0.00 $0.00 $0.00 $0.00
250-50-156 TANEYCOMO $116,139.42 361,438.61 $0.00 $0.00 $0.00 $0.00
250-50-175 TIGER II GRANT EXP $0.00 20,000.00 $0.00 $0.00 $0.00 $0.00
250-50-185 BOYS CAMP CDBG GRANT EXP $0.00 45,168.00 $0.00 $23,032.00 $0.00 $225,000.00
250-50-999 MISCELLANEOUS OTHER $0.00 0.00 $0.00 $1,956.05 $0.00 $0.00

TOTAL OTHER EXPENSE $5,408,038.89 4,181,592.27 $4,263,900.00 $1,466,670.46 $4,565,000.00 $7,320,606.62
EMPLOYEE BENEFITS
250-60-001 SOCIAL SECURITY CO-PART $184,015.02 158,154.34 $226,886.40 $82,935.64 $0.00 $180,000.00
250-60-004 MEDICAL CO-PART $405,478.86 311,048.05 $365,000.00 $211,766.90 $0.00 $365,000.00
250-60-005 FLEX PLAN FEES $0.00 32.00 $0.00 $12.00 $0.00 $0.00
250-60-015 COUNTY PART UNIFORM DED $25,000.00 $25,000.00
TOTAL EMPLOYEE BENEFITS $589,493.88 469,234.39 $591,886.40 $294,714.54 $25,000.00 $570,000.00

TOTAL EXPENDITURES $6,669,507.51 6,958,079.82 $7,275,836.40 $3,925,054.43 $7,687,400.00 $10,705,606.62

FUND BALANCE $4,990,214.65 $4,788,620.90 $4,132,784.50 $4,368,905.87 $5,421,400.00 $5,011,342.84
================= ================= ================== ================= ================= =================

Ronald Houseman

Danny Strahan

Jim Strafuss
BCK355 TANEY COUNTY
BUDGET
ASSESSOR

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS Requested approved

FUND BALANCE
355-30-000 ASSESSMENT FUND BALANCE 7,670.34 23,917.23 25,522.71 25,522.71 25,000.00 87,616.59
REVENUE
355-84-022 STATE REIMBURSEMENTS 165,100.57 87,691.25 165,000.00 154,287.41 160,000.00 160,000.00
355-84-023 COLLECTOR'S WITHHOLDINGS (1 412,843.10 440,880.03 445,000.00 456,480.97 450,000.00 502,000.00
355-84-024 TRANSFER IN FROM GCR 75,000.00 75,000.00 0.00 0.00
355-88-000 ASSESSOR 7.01 0.00 0.00 0.00
355-88-001 INTEREST INCOME 2,495.07 1,711.68 1,500.00 1,627.72 1,500.00 1,500.00
355-90-012 SALE OF MAPS 3,071.00 2,670.00 2,000.00 1,726.76 2,000.00 2,000.00

TOTAL REVENUE 658,516.75 607,952.96 613,500.00 614,122.86 613,500.00 665,500.00

EXPENDITURES
355-10-014 BONITA BOHANNON 28,708.67 19,896.08 0.00 0.00 - 0.00
355-10-015 SHEILA BURKHART 24,240.56 24,294.40 0.00 24,294.40 24,647.72 25,334.40 0.00
355-10-017 KATHY DORSEY 21,760.03 21,840.01 0.00 21,840.00 21,840.00 22,880.00 0.00
355-10-035 KENNETH DAVIS 31,630.41 31,678.40 0.00 31,678.40 31,941.12 32,718.40 0.00
355-10-036 CLYDE ULM 4,280.00 6,680.00 0.00 5,000.00 0.00 21,840.00 0.00
355-10-041 TIMOTHY HOUTCHENS 35,126.73 35,006.44 0.00 35,006.40 35,014.84 36,046.40 0.00
355-10-052 LINDA REYNOLDS 30,389.97 30,476.39 0.00 18,285.00 19,478.52 - 0.00
355-10-053 CHELSIE BRUMFIELD 0.00 1,971.25 0.00 18,720.00 19,104.50 19,760.00 0.00
355-10-809 DEBRA HOUSEMAN 29,985.61 25,808.44 0.00 0.00 - 0.00
355-10-821 LONA JOHNSON 23,907.18 23,961.61 0.00 23,778.56 24,054.46 24,444.16 0.00
355-10-822 LINDA HENSON 27,844.81 21,865.04 0.00 27,892.80 28,037.03 28,932.80 0.00
355-10-826 JAMES E. STRAHAN 50,333.32 53,000.00 0.00 53,000.04 53,000.00 53,000.04 0.00
355-10-831 JIMMY W. HARDING 24,910.12 25,719.49 0.00 25,750.40 25,750.40 26,790.40 0.00
355-10-833 ROGER TODD 25,953.10 25,750.40 0.00 25,750.40 25,936.11 26,790.40 0.00
355-10-835 PERSONAL PROPERTY CLERK (W 22,688.05 25,188.88 0.00 25,188.80 15,085.29 19,760.00 0.00
355-10-837 GLYNDA GILES 21,230.48 20,889.77 0.00 21,278.40 21,278.47 22,318.40 0.00
355-10-838 JACKIE ROGERS 19,134.75 11,532.37 0.00 0.00 - 0.00
355-10-839 JAMES YUST 0.00 7,140.20 0.00 22,464.00 22,464.00 23,504.00 0.00
355-10-998 ASSESSOR PAYROLL 0.00 0.00 379,927.60 379,927.60 (9,600.00) 384,119.40 0.00
355-10-999 RAISES 0.00 2,975.40 0.00 0.00 included by indivi 0.00
TOTAL SALARY EXPENSE 422,123.79 415,674.57 379,927.60 358,032.46 384,119.40 414,927.60

OFFICE EXPENSE
355-20-001 LEGAL NOTICES & TAX SALE 0.00 68.00 100.00 0.00 100.00 100.00
355-20-002 POSTAGE 19,665.85 12,017.36 20,000.00 16,514.37 20,000.00 20,000.00
355-20-003 SUBSCRIPTIONS 628.54 543.52 150.00 527.52 200.00 200.00
355-20-004 SUPPLIES FREIGHT 12,817.61 8,898.24 9,000.00 7,714.30 9,000.00 9,000.00
355-20-005 TELEPHONE 2,258.91 1,807.86 2,500.00 2,487.82 2,500.00 2,500.00
355-20-007 FINANCIAL STATEMENT 0.00 0.00 250.00 0.00 250.00 250.00
355-20-010 MAPPING 0.00 0.00 2,000.00 0.00 2,000.00 2,000.00
355-20-999 MISCELLANEOUS OFFICE 1,377.88 0.00 0.00 0.00 0.00 0.00

TOTAL OFFICE EXPENSE 36,748.79 23,334.98 34,000.00 27,244.01 34,050.00 34,050.00

EQUIPMENT EXPENSE
355-30-001 EQUIPMENT PURCHASE 947.82 760.71 0.00 1,288.70 0.00 10,000.00
355-30-002 EQUIPMENT REPAIR 0.00 0.00 2,000.00 386.25 2,000.00 2,000.00
355-30-005 VEHICLE MAINTENANCE 2,046.58 4,535.60 3,000.00 2,576.04 3,000.00 3,000.00
355-30-010 APPRAISAL/MAPPING 0.00 59.98 0.00 0.00 0.00 0.00
355-30-011 MAP MAINTENANCE 500.00 500.00 500.00 0.00 500.00 500.00
355-30-035 INSURANCE - LIABILITY 5,193.00 676.93 4,000.00 4,886.36 5,000.00 5,000.00

TOTAL EQUIPMENT EXPENSE 8,687.40 6,533.22 9,500.00 9,137.35 10,500.00 20,500.00

TRAINING AND MILEAGE EXPENSE
355-40-001 AF MILEAGE 255.50 0.00 600.00 494.32 600.00 600.00
355-40-002 AF TRAINING 808.45 555.47 600.00 0.00 600.00 600.00
355-40-999 MISCELLANEOUS TRAINING&MILE 41.13 0.00 0.00 0.00 0.00 0.00

TOTAL TRAINING AND MILEAGE 1,105.08 555.47 1,200.00 494.32 1,200.00 1,200.00

OTHER EXPENSE
355-50-002 AF LAGERS 42,895.57 44,683.95 48,565.21 41,438.48 49100 47,301.75
355-50-005 AF WORKMAN'S COMP 8,401.15 4,593.36 9,106.93 3,171.70 9200 4,500.00
355-50-006 AF UNEMPLOYMENT COMP 3,314.94 2,998.03 4,000.00 3,521.18 4000 4,000.00
355-50-007 AF OTHER INS 6,424.50 (503.16) 0.00 59.43 0 0.00
355-50-023 HEALTH CARE FLEX PLAN (874.98) 438.28 0.00 (336.79) 0 0.00
355-50-025 HARTFORT LIFE 0.00 (70.58) 0.00 (26.98) 0 0.00
355-50-027 METLIFE - LIFE INSURANCE 1,057.92 1,204.48 0.00 1,235.20 0 1,500.00
355-50-029 VISION CARE DIRECT 42.34 53.82 0.00 292.02 0.00 0.00
355-50-031 DUES & CONFERENCES 1,292.98 1,225.94 3,000.00 2,891.69 3,500.00 3,500.00
355-50-033 BOND 340.00 0.00 0.00 0.00 0.00 0.00
355-50-039 LEGAL FEES 1,050.00 0.00 8,000.00 0.00 8,000.00 12,000.00
355-50-041 PROFESSIONAL SERVICES 800.00 2,140.00 2,500.00 575.00 2,500.00 20,000.00
355-50-055 GIS MAPPING 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 25,700.00
355-50-071 TRANSFER TO COUNTY INSURED 4,661.44 4,673.49 5,118.52 4,450.00 5,118.52 5,118.52
355-50-076 CONTIINGENCY 36,224.52
355-50-097 APPRAISAL COMP PROGRAM 0.00 0.00 20,000.00 0.00 20,000.00 20,000.00
355-50-999 MISCELLANEOUS OTHER 0.00 5,893.17 0.00 0.00 0.00 0.00

TOTAL OTHER EXPENSE 75,105.86 73,030.78 105,990.66 62,970.93 107118.52 179,844.79

EMPLOYEE BENEFITS
355-60-001 AF SOCIAL SECURITY CO-PART 30,539.92 29,817.21 29,064.46 26,502.86 $29,400.00 33,194.21
355-60-004 MEDICAL CO-PART 66,601.64 56,015.30 68,000.00 65,855.86 68,000.00 68,000.00
355-60-005 FLEX PLAN FEES 156.00 188.00 150.00 189.87 150.00 150.00
355-60-015 UNIFORMS 1,201.38 1,197.95 1,250.00 1,091.77 1,250.00 1,250.00
TOTAL EMPLOYEE BENEFITS 98,498.94 87,218.46 98,464.46 93,640.36 98,800.00 102,594.21
TOTAL EXPENDITURES 642,269.86 606,347.48 629,082.72 551,519.43 635,787.92 753,116.59

FUND BALANCE 23,917.23 25,522.71 9,939.99 88,126.14 2,712.08 0.00
============ ============ ========================== ============ ============

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD400 TANEY COUNTY
BUDGET
BUDGET ELECTIONS

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
400-30-000 FUND BALANCE- ELECTION FUND $12,587.96 $19,767.89 $7,679.31 $7,679.31 $7,000.00 $27,377.05
FUND BALANCE $12,587.96 19,767.89 $7,679.31 $7,679.31 $7,000.00 $27,377.05

REVENUE
400-80-010 VAN EXP REIMBURSEMENTS $613.74 1,137.90 $700.00 905.17 $1,000.00 $0.00
400-80-021 FED VOTING EQUIP MAINT GRANT $0.00 14,369.46 $0.00 0.00 $6,000.00 $8,413.00
400-80-022 VOTING EQUIP DEMO GRANT REV $0.00 $0.00 100.00 $0.00 $0.00
400-80-023 ELECTIONS ADMIN GRANT $16,827.00
400-80-024 VOTER LIST MAN. GRANT REV $0.00 485.00 $0.00 3,090.00 $8,000.00 $16,827.00
400-80-025 POLL WORKER TRAINING GRANT REV $0.00 $0.00 3,737.00 $3,000.00 $2,035.00
400-80-026 HHS POLLING PLACE ACCESS GRANT 0.00 0.00 0.00 19,274.00
400-80-027 SAMPLE BALLOT GRANT 1536
400-80-028 HAVA OPERATIONS GRANT 18523
400-84-004 SOS REVENUES $6,217.42 2,951.39 $2,000.00 150.10 $2,000.00 $150.00
400-84-012 ELECTION FEES $2,093.36 2,581.91 $2,000.00 9,610.17 $6,000.00 $3,036.68
400-84-013 HAVA REVENUE $0.00 23,053.70 $0.00 12,630.00 $3,000.00 $0.00
400-88-001 ELECTION FUND INTEREST $87.42 60.68 $0.00 369.04 $0.00 $0.00
400-88-004 SOS INTEREST $371.80 169.63 $0.00 0.00 $0.00 $0.00
TOTAL REVENUE $9,383.74 44,809.67 $4,700.00 $49,865.48 $29,000.00 $67,347.68

EXPENDITURES
SALARY EXPENSE
400-10-021 PETITION -PAYROLL $0.00 832.50 $0.00 $0.00 $1,000.00 $1,000.00
400-10-024 VOTER LIST MAN. GRANT - PAYROLL $0.00 1,375.00 $0.00 $3,760.00 $2,000.00 $2,000.00
TOTAL SALARY $0.00 2,207.50 $0.00 $3,760.00 $2,000.00 $2,000.00

OFFICE EXPENSE
400-20-005 ELECTION FUND TRAINING $337.71 295.38 $200.00 $350.00 $200.00 $200.00
400-20-010 VAN EXPENSE $218.74 204.99 $250.00 $1,782.86 $0.00 $0.00
400-20-021 PETITIONS $0.00 145.00 $0.00 $349.18 $0.00 $0.00

TOTAL OFFICE EXPENSE $556.45 645.37 $450.00 $2,482.04 $200.00 $200.00

EQUIPMENT EXPENSE
400-30-001 EQUIPMENT PURCHASE $1,303.06 3,545.57 $3,000.00 $3,507.35 $0.00 $0.00
400-30-004 SOS DATA ENTRY EXPENSES ($25.00) $0.00 $0.00 $0.00 $0.00
400-30-021 FED VOTING EQUIP MAINT GRANT $0.00 22,730.85 $0.00 $0.00 $0.00 $8,413.00
400-30-022 VOTING EQUIP DEMO GRANT $0.00 100.00 $0.00 $0.00 $0.00 $0.00
400-30-023 ELECTIONS ADMIN GRANT $0.00 12,815.00 $0.00 $0.00 $0.00 $16,827.00
400-30-024 VOTER LIST MAN. GRANT $0.00 12,397.21 $0.00 $0.00 $0.00 $16,827.00
400-30-025 POLL WORKER TRAINING GRANT $0.00 2,287.87 $0.00 $0.00 $0.00 $2,035.00
400-30-026 POLLING PLACE ACCESS EXP $0.00 2,287.87 $0.00 $19,274.00 $0.00 $0.00
400-30-027 SAMPLE BALLOT GRANT 1536
400-30-028 HAVA OPERATIONS GRANT 18523
TOTAL EQUIPMENT EXPENSE $1,278.06 53,876.50 $3,000.00 $22,781.35 $0.00 $44,102.00

400-40-003 TRAINING AND MILEAGE EXPENSE $0.00 $501.00 $614.07 $0.00 $0.00

TOTAL TRAINING AND MILEAGE EXPENS $0.00 0.00 $501.00 $614.07 $0.00 $0.00

OTHER EXPENSE
400-50-042 PROFESSIONAL SERVICES $369.30 $0.00 $0.00 $0.00 $0.00
400-50-999 CONTINGENCY $0.00 $8,929.31 $275.00 $200.00 $48,422.73
400-60-001 SOCIAL SECURITY - CO PART $0.00 168.88 $0.00 $287.65 $0.00 $0.00

TOTAL OTHER EXPENSE $369.30 168.88 $8,929.31 $562.65 $200.00 $48,422.73

TOTAL EXPENDITURES $2,203.81 56,898.25 $12,880.31 $30,200.11 $2,400.00 $94,724.73

FUND BALANCE $19,767.89 7,679.31 ($501.00) $27,344.68 $33,600.00 $0.00
=============== =============== =============== =============== ===============

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD 450 TANEY COUNTY
BUDGET
SENIOR CITIZEN

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE

450-30-000 FUND BALANCE $0.00 $75,084.00 $75,084.00 $456,981.20 $457,378.46
$0.00 0.00 $75,084.00 $75,084.00 $456,981.20 $457,378.46

REVENUES

450-82-001 TAX LEVY REVENUE $0.00 75,082.99 $450,000.00 475,447.79 $496,798.00 $496,798.00
450-88-001 INTEREST $0.00 1.01 $1,000.00 5,243.45 $4,000.00 $4,000.00
TOTAL REVENUES $0.00 75,084.00 $451,000.00 $480,691.24 $500,798.00 $500,798.00

EXPENDITURES
COUNTY SENIOR CITIZEN EXPENSE

450-10-100 STAFF $0.00 $10,000.00 $0.00 $10,000.00 $10,000.00
TOTAL SALARY EXPENSE $0.00 0.00 $10,000.00 $0.00 $10,000.00 $10,000.00

OFFICE EXPENSE
450-20-004 OFFICE SUPPLIES $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00
TOTAL OFFICE EXPENSE $0.00 0.00 $5,000.00 $0.00 $5,000.00 $5,000.00

EQUIPMENT EXPENSE
450-30-001 EQUIPMENT PURCHASE $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00
TOTAL EQUIPMENT EXPENSE $0.00 0.00 $5,000.00 $0.00 $5,000.00 $5,000.00

TRAINING AND MILEAGE EXPENSE
450-40-002 BOARD EXPENSE & TRAINING $0.00 $3,500.00 $0.00 $3,500.00 $3,500.00
450-46-230 INSURANCE $0.00 $2,500.00 $0.00 $2,500.00 $2,500.00
TOTAL TRAINING & MILEAGE EXPENSE $0.00 0.00 $6,000.00 $0.00 $6,000.00 $6,000.00

OTHER EXPENSE
450-50-031 DUES $0.00 $1,000.00 $0.00 $1,000.00 $1,000.00
450-50-040 SENIOR SERVICES $0.00 $310,000.00 $98,794.04 $540,000.00 $540,000.00
450-50-047 ADVERTISING $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00
450-50-094 UTILITIES & BUILDING MAINTENANCE $0.00 $5,500.00 $0.00 $5,500.00 $5,500.00
450-50-099 CONTINGENCY $0.00 $100,000.00 $0.00 $0.00 $380,676.46

TOTAL OTHER EXPENSE $0.00 0.00 $421,500.00 $98,794.04 $551,500.00 $932,176.46

TOTAL EXPENSES $0.00 0.00 $447,500.00 $98,794.04 $577,500.00 $958,176.46

ENDING FUND BALANCE $0.00 75,084.00 $78,584.00 $456,981.20 $380,279.20 $0.00

NEED ASSESSMENT 50,000.00
IN HOME CARE 150,000.00
OPERATIONS & EQUIPMENT 50,000.00
FIRST ALERT 25,000.00
SENIOR MEALS 50,000.00
ART LESSONS 5,000.00
HOME MAINTENANCE 60,000.00
ENERGY ASSISTANCE 25,000.00
TRANSPORTATION 125,000.00

540,000.00

Ronald Houseman

Danny Strahan

Jim Strafuss
bud460 TANEY COUNTY
BUDGET
COUNTY TRANSFER STATION

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST approved

FUND BALANCE
460-30-000 TRANSFER STATION FUND $763,997.91 $695,113.21 $559,409.11 $559,409.11 $500,000.00 $486,244.84
$763,997.91 695,113.21 $559,409.11 $559,409.11 $500,000.00 $486,244.84
REVENUE
460-86-009 CHARGES FOR SERVICES - FEES $885,669.15 856,901.02 $850,000.00 917,833.17 $850,000.00 $850,000.00
460-88-001 INTEREST INCOME $20,216.38 11,447.64 $6,500.00 7,035.25 $6,500.00 $6,500.00
460-88-002 LATE FEES COLLECTED $67.85 0.00 $0.00 0.00 $0.00 $0.00
460-90-999 MISC REVENUE $0.00 13,512.32 $13,000.00 18,527.07 $13,000.00 $13,000.00

TOTAL REVENUE $905,953.38 881,860.98 $869,500.00 $943,395.49 $869,500.00 $869,500.00

EXPENDITURES
SALARY EXPENSE
460-10-406 BRIAN TURNER $26,947.64 26,941.57 $0.00 27,532.11 $0.00 $0.00
460-10-407 DORIS HUGHEY $9,755.00 10,210.00 $0.00 9,850.00 $0.00 $0.00
460-10-922 RICHARD L. COLLINS $29,494.94 29,243.26 $0.00 31,355.14 $0.00 $0.00
460-10-960 ROBERT DALTON $37,183.92 36,371.96 $0.00 40,001.88 $0.00 $0.00
460-10-961 KAREN CUSTER $28,257.41 29,746.99 $0.00 34,494.18 $0.00 $0.00
460-10-962 MICHAEL GIBBS $0.00 822.50 $0.00 0.00 $0.00 $0.00
460-10-975
460-10-999 TRANSFER STATION SALARIES $6,866.49 28,429.31 $160,000.00 22,178.74 $0.00 $0.00

TOTAL SALARY EXPENSE $138,505.40 161,765.59 $160,000.00 $165,412.05 $176,000.00 $215,000.00

OFFICE EXPENSE
460-20-001 LEGAL NOTICES 50.00 50.00
460-20-004 SUPPLIES / FREIGHT $663.06 1,752.87 $1,200.00 30.35 $1,200.00 $1,200.00
460-20-005 TELEPHONE $927.23 1,045.35 $850.00 1,342.79 $1,000.00 $1,000.00
460-20-017 SCALEHOUSE $50.00 479.03 $200.00 1,070.62 $200.00 $200.00
460-20-018 MECH PARTS $1,154.55 62.75 $0.00 150.00 $500.00 $500.00
1,995.14
TOTAL OFFICE EXPENSE $2,794.84 3,340.00 $2,250.00 $4,588.90 $2,950.00 $2,950.00

EQUIPMENT EXPENSE
460-30-001 EQUIPMENT PURCHASE $0.00 0.00 $40,000.00 5,543.99 $40,000.00 $50,000.00
460-30-002 COMPUTER REPAIRS $0.00 622.59 $800.00 572.23 $1,000.00 $1,000.00
460-30-003 EQUIPMENT MAINT. $3,312.17 24,418.42 $12,000.00 1,032.18 $13,000.00 $13,000.00
460-30-005 VEHICLE MAINT. $19,337.68 14,707.68 $20,000.00 7,884.31 $15,000.00 $15,000.00

TOTAL EQUIPMENT EXPENSE $22,649.85 39,748.69 $72,800.00 $15,032.71 $69,000.00 $79,000.00

TRAINING AND MILEAGE EXPENSE
460-40-001 MILEAGE $125.40 481.99 $600.00 $0.00 $600.00 $600.00

TOTAL TRAINING AND MILEAGE $125.40 481.99 $600.00 $0.00 $600.00 $600.00

OTHER EXPENSE
460-50-002 TS LAGERS $12,218.05 13,125.35 $13,000.00 15,017.30 $13,500.00 $13,500.00
460-50-005 TS WORKMAN'S COMP $8,123.72 7,425.18 $11,000.00 2,441.06 $11,000.00 $11,000.00
460-50-006 TS UNEMPLOYMENT COMP $1,174.67 974.72 $1,300.00 1,267.13 $1,300.00 $1,300.00
460-50-007 TS OTHER INS $0.00 421.20 $0.00 505.44 $500.00 $500.00
460-50-027 METLIFE - LIFE INSURANCE $250.04 268.00 $0.00 244.08 $300.00 $300.00
460-50-029 VISION CARE DIRECT $23.96 (0.04) $0.00 (36.58) $100.00 $100.00
460-50-030 BOND $100.00 100.00 $0.00 100.00 $100.00 $100.00
460-50-035 INSURANCE - LIABILTY $1,105.97 3.05 $2,000.00 4,658.33 $5,000.00 $5,000.00
460-50-036 INSURANCE - PROPERTY FIRE $0.00 0.00 $0.00 2,630.53 $3,000.00 $3,000.00
460-50-037 INSURANCE - VEHICLES $9,716.00 0.00 $5,000.00 3,686.20 $5,000.00 $5,000.00
460-50-039 SERVICES RENDERED $638.35 3,415.05 $0.00 2,398.36 $2,000.00 $2,000.00
460-50-042 REPAIRS - BUILDING / GROUNDS $42,960.84 21,626.38 $16,000.00 15,119.53 $16,000.00 $16,000.00
460-50-043 SIGNS $510.26 226.68 $250.00 0.00 $500.00 $500.00
460-50-071 TRANSFER TO COUNTY INSURED $1,386.84 1,368.16 $1,278.01 1,278.01 $1,500.00 $1,500.00
460-50-076 CONTINGENCY FUND $0.00 0.00 $200,000.00 0.00 $200,000.00 $304,144.84
460-50-087 ELECTRICITY $1,531.76 2,260.74 $2,200.00 2,044.38 $2,500.00 $2,500.00
460-50-088 FUEL FOR HEATING $129.00 0.00 $300.00 0.00 $300.00 $300.00
460-50-091 WATER/SEWER $898.39 1,022.32 $1,000.00 986.43 $1,200.00 $1,200.00
460-50-101 TRANSFER FROM TRANSFER STA $18,979.56 21,998.72 $21,000.00 10,500.00 $0.00 $0.00
460-50-120 FUEL / LUBRICATION $42,971.47 54,922.85 $60,000.00 80,729.15 $60,000.00 $60,000.00
460-50-125 LANDFILL SERVICES $635,294.93 653,674.19 $600,000.00 $693,721.66 $650,000.00 $600,000.00

TOTAL OTHER EXPENSE $778,013.81 782,832.55 $934,328.01 $837,291.01 $973,800.00 $1,027,944.84

EMPLOYEE BENEFITS
460-60-001 SOCIAL SECURITY CO-PART $9,879.17 10,014.92 $10,000.00 10,842.33 $11,000.00 $11,000.00
460-60-004 MEDICAL CO-PART $21,401.36 17,938.04 $17,500.00 18,498.81 $17,500.00 $17,500.00
460-60-015 TRANSFER STATION UNIFORMS $1,468.25 1,443.30 $1,750.00 1,102.51 $1,750.00 $1,750.00
TOTAL EMPLOYEE BENEFITS $32,748.78 29,396.26 $29,250.00 $30,443.65 $30,250.00 $30,250.00

TOTAL EXPENDITURES $974,838.08 1,017,565.08 $1,199,228.01 $1,052,768.32 $1,252,600.00 $1,355,744.84

FUND BALANCE $695,113.21 559,409.11 $229,681.10 $450,036.28 $116,900.00 $0.00
================ ================ ================ ================ ================

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD488 TANEY COUNTY
BUDGET
INMATE SECURITY FUND

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

INMATE SECURITY FUND

488-30-000 FUND BALANCE $0.00 $0.00 $0.00 $3,228.40 $3,231.50

REVENUES

488-80-001 REVENUES $0.00 $0.00 3,214.09 $2,000.00 $4,900.00
488-88-001 INTEREST $0.00 $0.00 14.31 $6.00 $28.00
TOTAL REVENUES $0.00 0.00 $0.00 $3,228.40 $2,006.00 $4,928.00

EXPENDITURES
488-20-001 BIOMETRIC VERIFICATION EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00
488-20-002 OTHER INMATE SECURITY EXPENSE $0.00 $0.00 $0.00 $0.00 $159.50
TOTAL EXPENSE $0.00 0.00 $0.00 $0.00 $0.00 $159.50

118-50-068 MAINTENANCE AGREEMENTS $0.00 4,941.61 $5,000.00 $340.65 $8,000.00

TOTAL INMATE SECURITY FUND $0.00 0.00 $0.00 $3,228.40 $5,234.40 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD500 TANEY COUNTY
BUDGET
BUDGET COUNTY LEPC

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
500-30-000 FUND BALANCE- LEPC FUND $7,997.12 $11,530.56 $7,482.01 $7,482.01 $9,868.65 $9,881.62
$7,997.12 11,530.56 $7,482.01 $7,482.01 $9,868.65 $9,881.62

REVENUE
500-84-021 M.E.R.C. $5,211.83 1,000.00 $6,000.00 $0.00 $0.00 $0.00
500-84-022 MERC TIER TWO $0.00 $4,500.00 $0.00 $0.00 $0.00
500-84-026 TRAINING REIMBURSEMENTS $0.00 1,000.00 $100.00 7,632.80 $3,000.00 $3,000.00
500-88-001 INTEREST INCOME $280.80 164.34 $0.00 153.89 $50.00 $50.00
TOTAL REVENUE
$5,492.63 2,164.34 $10,600.00 $7,786.69 $3,050.00 $3,050.00

OFFICE EXPENSE
500-20-002 POSTAGE & PRINTING $0.00 $250.00 $43.34 $250.00 $250.00
TOTAL OFFICE EXPENSE $0.00 0.00 $250.00 $43.34 $250.00 $250.00

EQUIPMENT EXPENSE
500-30-001 EQUIPMENT $0.00 184.87 $2,500.00 $1,113.80 $2,500.00 $2,500.00
500-30-005 EQUIPMENT MAINTENANCE $0.00 $1,500.00 $0.00 $1,500.00 $1,500.00

TOTAL EQUIPMENT EXPENSE $0.00 184.87 $4,000.00 $1,113.80 $4,000.00 $4,000.00

TRAINING AND MILEAGE EXPENSE
500-40-001 TRAVEL $0.00 $1,000.00 $135.00 $1,000.00 $1,000.00
500-40-002 TRAINING $1,959.19 5,308.02 $900.00 $4,107.91 $900.00 $900.00
500-40-003 REFERENCE MATERIAL $0.00 $100.00 $0.00 $100.00 $100.00
500-40-004 OTHER COST $0.00 720.00 $0.00 $0.00 $0.00 $6,668.65

TOTAL TRAINING AND MILEAGE EXPENSE $1,959.19 6,028.02 $2,000.00 $4,242.91 $2,000.00 $8,668.65

OTHER EXPENSE
500-50-076 CONTINGENCY FUND $0.00 $11,832.01 $0.00 $0.00 $12.97
TOTAL OTHER EXPENSE $0.00 0.00 $11,832.01 $0.00 $0.00 $12.97

TOTAL EXPENDITURES $1,959.19 $6,212.89 $18,082.01 $5,400.05 $6,250.00 $12,931.62

FUND BALANCE $11,530.56 7,482.01 $0.00 $9,868.65 $6,668.65 $0.00
=============== =============== =============== =============== ===============

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD565 TANEY COUNTY
BUDGET
COUNTY LET

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
565-30-000 LAW ENFORCEMENT FUND $3,054.75 $7,134.60 $9,228.52 $9,228.52 $9,785.42 $9,795.40
FUND BALANCE $3,054.75 7,134.60 $9,228.52 $9,228.52 $9,785.42 $9,795.40

REVENUE
565-80-999 MISC. REVENUE $2,446.05 2,765.34 $0.00 2,148.18 $0.00 $0.00
565-88-001 INTEREST INCOME $139.55 140.81 $75.00 121.17 $50.00 $50.00
565-88-002 LAW ENFORCEMENT TRAINING $6,063.00 4,970.50 $3,300.00 4,463.83 $2,500.00 $2,500.00

TOTAL REVENUE $8,648.60 7,876.65 $3,375.00 $6,733.18 $2,550.00 $2,550.00

EXPENDITURES
SALARY EXPENSE

OTHER EXPENSE
565-50-130 TUITION $0.00 0.00 $8,471.49 $0.00 $0.00 $8,335.42
565-50-999 OTHER MISC $4,568.75 5,782.73 $4,132.03 $6,176.28 $4,000.00 $4,009.98

TOTAL OTHER EXPENSE $4,568.75 5,782.73 $12,603.52 $6,176.28 $4,000.00 $12,345.40

EMPLOYEE BENEFITS

TOTAL EXPENDITURES $4,568.75 5,782.73 $12,603.52 $6,176.28 $4,000.00 $12,345.40

FUND BALANCE $7,134.60 9,228.52 $0.00 $9,785.42 $8,335.42 $0.00
================ ================ ================ ================ ================

Ronald Houseman

Danny Strahan
Jim Strafuss
BUD570 TANEY COUNTY
BUDGET
COUNTY PAT

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
570-30-000 PROSECUTING ATTORNEY $5,967.93 $5,934.04 $4,744.12 $4,744.12 $4,901.16 $4,906.24
$5,967.93 5,934.04 $4,744.12 $4,744.12 $4,901.16 $4,906.24

REVENUE
570-86-007 COURT COST $1,541.91 1,253.50 $1,200.00 1,131.31 $800.00 $800.00
570-88-001 INTEREST INCOME $164.67 94.73 $70.00 64.98 $50.00 $50.00

TOTAL REVENUE $1,706.58 1,348.23 $1,270.00 $1,196.29 $850.00 $850.00

EXPENDITURES
SALARY EXPENSE

OFFICE EXPENSE
EQUIPMENT EXPENSE

TRAINING AND MILEAGE EXPENSE
570-40-001 MILEAGE $872.78 685.53 $600.00 28.86 $600.00 $1,000.00
570-40-002 TRAVEL EXPENSE $468.97 1,024.67 $600.00 819.71 $600.00 $1,600.00
570-40-003 ACCOMIDATION EXPENSE $278.72 282.92 $250.00 160.68 $250.00 $2,750.00
570-40-999 MISC. OTHER $0.00 306.00 $0.00 0.00 $0.00 $295.00

TOTAL TRAINING AND MILEAGE E $1,620.47 2,299.12 $1,450.00 $1,009.25 $1,450.00 $5,645.00

OTHER EXPENSE
570-50-130 TUITION $120.00 239.03 $0.00 $30.00 $50.00 $50.00
570-50-139 CONTINGENCY FUND $0.00 0.00 $4,564.12 $0.00 $0.00 $61.24

TOTAL OTHER EXPENSE $120.00 239.03 $4,564.12 $30.00 $50.00 $111.24
EMPLOYEE BENEFITS

TOTAL EXPENDITURES $1,740.47 2,538.15 $6,014.12 $1,039.25 $1,500.00 $5,756.24

FUND BALANCE $5,934.04 4,744.12 $0.00 $4,901.16 $4,251.16 $0.00
=============== =============== =============== =============== ===============

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD565 TANEY COUNTY
BUDGET
COUNTY P&Z BONDS

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
585-30-000 PLANNING AND ZONING CASH BONDS $0.00 $0.00 $0.00 $0.00
FUND BALANCE $0.00 $0.00 $0.00 $0.00

REVENUE
585-86-001 CASH BONDS $243,100.00 $243,100.00
585-80-002 FUNDS MOVED FROM GCR $191,782.00
TOTAL REVENUE $0.00 0.00 $0.00 $0.00 $243,100.00 $243,100.00

EXPENDITURES

OTHER EXPENSE
585-86-001 CASH BOND REFUNDS $0.00 0.00 $0.00 $0.00 $200,000.00 $200,000.00

TOTAL OTHER EXPENSE $0.00 0.00 $0.00 $0.00 $200,000.00 $200,000.00

EMPLOYEE BENEFITS

TOTAL EXPENDITURES $0.00 0.00 $0.00 $0.00 $200,000.00 $200,000.00

FUND BALANCE $0.00 0.00 $0.00 $0.00 $43,100.00 $43,100.00
============= ============= ============= ============= ============= =============

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD600 TANEY COUNTY
BUDGET
BUDGET COUNTY COUNTY INSURED

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
600-30-000 COUNTY INSURED $18,549.89 $3,700.96 $1,298.57 $1,298.57 $10,000.00 $0.00
$18,549.89 3,700.96 $1,298.57 $1,298.57 $10,000.00 $0.00

REVENUE
600-80-101 GCR TRANSFERS IN $47,063.82 46,847.00 $45,000.00 $45,000.00 $40,000.00 $0.00
600-80-250 RBT TRANSFERS IN $17,957.24 16,297.64 $22,500.00 $22,500.00 $20,000.00 $0.00
600-80-355 AF TRANSFERS IN $4,661.44 4,673.49 $4,450.00 $4,450.00 $4,200.00 $0.00
600-80-460 TS TRANSFERS IN $1,386.84 1,368.16 $1,500.00 $1,278.01 $1,200.00 $0.00
600-80-675 911 TRANSFERS IN $144.90 213.71 $250.00 $104.22 $100.00 $0.00
600-81-101 GCR PAYROLL DEDUCTIONS $76.80 96.57 $0.00 $162.45 $0.00 $0.00
600-82-101 COBRA - DENTAL $1,058.86 1,675.02 $1,000.00 $1,018.78 $500.00 $0.00
600-88-001 INTEREST INCOME $519.52 223.60 $0.00 $297.22 $150.00 $0.00
600-90-003 REFUNDS $0.00 0.00 $0.00 $4,000.00 $0.00 $0.00

TOTAL REVENUE $72,869.42 71,395.19 $74,700.00 $78,810.68 $66,150.00 $0.00

ADMINISTRATIVE FEES
600-50-101 GCR - ADMINISTRATIVE FEES $11,416.18 11,245.92 $10,000.00 8,931.48 $9,000.00 $0.00
600-50-105 COBRA - ADMINISTRATIVE FEES $228.06 409.78 $200.00 136.76 $150.00 $0.00
600-50-250 RBT - ADMINISTRATIVE FEES $4,880.40 4,076.98 $4,000.00 3,340.10 $3,500.00 $0.00
600-50-355 AF - ADMINISTRATIVE FEES $882.00 824.38 $800.00 657.50 $600.00 $0.00
600-50-460 TS - ADMINISTRATIVE FEES $252.00 242.80 $300.00 210.40 $200.00 $0.00
600-50-675 911 - ADMINISTRATIVE FEES $154.98 121.40 $200.00 105.20 $125.00 $0.00
600-50-800 SF - ADMINSTRATIVE FEES $0.00 0.00 $0.00 10.52 $0.00 $0.00
TOTAL ADMINISTRATIVE EXPENSE $17,813.62 16,921.26 $15,500.00 $13,391.96 $13,575.00 $0.00

EXPENDITURES
600-60-101 GCR - EXPENDITURES DELTA DENT $49,328.12 41,798.77 $42,000.00 44,815.44 $42,000.00 $0.00
600-60-105 COBRA - EXPENDITURES DELTA DE $1,431.26 3,464.20 $1,200.00 8,816.24 $6,000.00 $0.00
600-60-250 RBT - EXPENDITURES DELTA DENT $13,503.39 7,679.28 $8,500.00 4,133.69 $5,000.00 $0.00
600-60-355 AF - EXPENDITURES DELTA DENTA $4,930.42 3,551.67 $7,000.00 6,071.52 $5,000.00 $0.00
600-60-460 TS - EXPENDITURES DELTA DENTA ($24.56) 268.68 $1,200.00 410.02 $750.00 $0.00
600-60-675 911 - EXPENDITURES DELTA DENT $736.10 113.72 $500.00 (136.04) $500.00 $0.00
600-60-800 SF - EXPENDITURES DELTA DENTA $0.00 0.00 $0.00 (15.42) $0.00 $0.00
600-60-926 CF - EXPENDITURES DELTA DENTA $0.00 0.00 $0.00 (11.28) $0.00 $0.00
600-60-003 REFUNDS $0.00 0.00 $0.00 $4,000.00 $0.00 $0.00
PAID OUT TO DEPARTMENTS $0.00
TOTAL EXPENDITURES $69,904.73 56,876.32 $60,400.00 $64,084.17 $59,250.00 $0.00

TOTAL EXPENDITURES $87,718.35 73,797.58 $75,900.00 $77,476.13 $72,825.00 $0.00

TOTAL BALANCE $3,700.96 1,298.57 $98.57 $2,633.12 $3,325.00 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD 650 TANEY COUNTY
BUDGET
FLOOD RECOVERY BUYOUT

2009 2010 2011 2011
ACTUALS ACTUALS APPROVED ACTUALS

FUND BALANCE
650-30-000 FUND BALANCE

REVENUE
650-88-100 INTEREST INCOME
650-95-500 STATE/FEDERAL FUNDS
650-96-501 CDBG/HOMEOWNER FUNDS

TOTAL REVENUE $0.00 0.00 $0.00 $0.00

EXPENDITURES
650-50-000 APPRAISALS
650-50-005 TITLE & CLOSING
650-50-006 MISC EXPENSES
650-50-007
650-50-008

TOTAL EXPENDITURES $0.00 0.00 $0.00 $0.00

FUND BALANCE $0.00 0.00 $0.00 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
2012 2012
REQUEST APPROVED

$0.00

$2,212,164.00
$743,460.00

$0.00 $2,955,624.00

$5,624.00
$2,947,000.00
3000

$0.00 $2,955,624.00

$0.00 $0.00
BUD675 TANEY COUNTY
BUDGET
BUDGET COUNTY 911

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE

675-30-000 FUND BALANCE $932,022.50 $770,624.01 $633,276.11 $633,276.11 $481,770.90 $526,099.77
$932,022.50 770,624.01 $633,276.11 $633,276.11 $481,770.90 $526,099.77

REVENUES
675-86-010 911 TELEPHONE FEES $441,125.76 443,346.00 $446,000.00 383,711.93 $423,412.32 $423,412.32
675-86-011 MISC.TELEPHONE FEES $66,868.71 87,344.54 $73,000.00 132,511.33 $126,014.04 $126,014.04
675-86-012 911 MAP SALES $852.50 829.50 $500.00 837.00 $200.00 $200.00
675-88-001 INTEREST INCOME $25,763.22 10,719.59 $11,000.00 6,830.55 $8,000.00 $8,000.00

TOTAL REVENUES $534,610.19 542,239.63 $530,500.00 $523,890.81 $557,626.36 $557,626.36

EXPENDITURES
COUNTY COMMISSION
SALARY EXPENSE
675-10-809 TAMARA HAGLER $39,732.69 37,204.98 $37,204.96 37,204.98 $37,204.96 $0.00
675-10-953 JUDITH GROSS $30,216.08 30,264.09 $30,264.00 30,264.05 $30,264.00 $0.00
675-10-956 ROBERT LUDWIG $10,500.00 25,272.00 $10,500.00 10,500.00 $0.00 $0.00
675-10-957 GIS PERSONEL $9,500.00 $9,500.00 9,500.00 $0.00 $0.00

TOTAL SALARY EXPENSE $89,948.77 92,741.07 $87,468.96 $87,469.03 $67,468.96 $67,468.96

OFFICE EXPENSE
675-20-002 POSTAGE $88.26 74.85 $40.00 89.25 $50.00 $50.00
675-20-004 SUPPLIES / FREIGHT $2,075.51 2,002.46 $750.00 1,207.00 $750.00 $750.00
675-20-005 TELEPHONE $344.17 321.85 $350.00 370.83 $350.00 $350.00
675-20-006 PUBLICATIONS $0.00 $0.00 50.00 $50.00 $50.00
675-70-004 CENTRAL PURCHASING- 911 0.00 0.00 0.00 274.00 #DIV/0!
TOTAL OFFICE EXPENSE $2,507.94 2,399.16 $1,140.00 $1,991.08 $1,200.00 $1,200.00

EQUIPMENT EXPENSE
675-30-001 EQUIPMENT PURCHASE $708.66 1,871.62 $0.00 0.00 $0.00 $0.00
675-30-002 EQUIPMENT REPAIR $800.00 210.00 $0.00 1,146.49 $0.00 $0.00
675-30-050 PSAP EQUIPMENT $594.82 1,588.79 $1,000.00 714.36 $1,000.00 $1,000.00
675-30-051 GPS MAPPING $0.00 310.09 $3,000.00 3,000.00 $1,900.00 $1,900.00
675-30-052 GIS MAPPING $6,050.00 9,050.00 $6,050.00 1,900.00 $6,050.00 $6,050.00
TOTAL EQUIPMENT $8,153.48 13,030.50 $10,050.00 $6,760.85 $8,950.00 $8,950.00

TRAINING AND MILEAGE EXPENSE
675-40-001 MILEAGE $49.26 95.20 $100.00 64.75 $100.00 $100.00
675-40-002 TRAINING $314.58 1,177.45 $1,375.00 1,246.95 $1,375.00 $1,375.00
675-40-004 TELECOMMUNICATIONS TRAINING $2,322.38 $0.00 0.00 $0.00 $0.00
TOTAL TRAINING & MILEAGE EXPE $2,686.22 1,272.65 $1,475.00 $1,311.70 $1,475.00 $1,475.00

OTHER EXPENSE
675-50-002 911 LAGERS $7,112.83 7,576.94 $6,700.00 7,489.06 $6,700.00 $6,700.00
675-50-005 911 WORKMAN'S COMP $1,163.96 246.59 $500.00 84.45 $500.00 $500.00
675-50-006 911 UNEMPLOYMENT COMP $459.52 408.97 $615.12 537.50 $615.12 $615.12
675-50-007 911 OTHER INS $0.00 (79.98) $0.00 28.22 $0.00 $0.00
675-50-027 METLIFE - LIFE INSURANCE $197.92 212.36 $0.00 201.26 $0.00 $0.00
675-50-029 VISION CARE DIRECT $11.38 0.06 $0.00 1.26 $0.00 $0.00
675-50-031 DUES & CONFERENCES $55.52 120.00 $120.00 130.00 $130.00 $130.00
675-50-037 LIABILITY INSURANCE $1,465.38 $0.00 5,534.12 $0.00 $0.00
675-50-043 SIGNS $165.00 75.00 $105.00 105.00 $105.00 $105.00
675-50-071 TRANSFER TO COUNTY INSURED $144.90 213.71 $104.22 104.22 $104.22 $104.22
675-50-076 911 MAPPING & ADDRESSING $0.00 1,904.64 $0.00 0.00 $0.00 $0.00
675-50-078 911 NETWORKING-MONTHLY CHAR $110,633.88 92,599.27 $91,953.72 76,547.76 $91,918.68 $91,918.68
675-50-079 SERVICE AGREEMENTS-SHERIFF/B $232,132.37 232,132.37 $232,132.37 232,132.37 $232,132.37 $232,132.37
675-50-080 PUBLIC EDUCATION $2,287.83 $0.00 0.00 $0.00 $0.00
675-50-081 SERVICE AGREEMENT - BRANSON $217,453.97 227,875.54 $228,640.82 228,640.82 $236,900.00 $236,900.00
675-50-101 PSAP REPAIRS $0.00 160.39 $0.00 0.00 $0.00 $0.00
675-50-139 CONTINGENCY FUND $108.95 $0.00 0.00 $0.00 $414,526.78
TOTAL OTHER EXPENSE $573,393.41 563,445.86 $560,871.25 $551,536.04 $569,105.39 $983,632.17

EMPLOYEE BENEFITS
675-60-001 SOCIAL SECURITY CO-PART $5,170.26 4,986.37 $5,000.00 4,963.99 $5,000.00 $5,000.00
675-60-004 MEDICAL CO-PART $14,148.60 1,711.92 $16,000.00 11,752.15 $16,000.00 $16,000.00
TOTAL EMPLOYEE BENEFITS $19,318.86 6,698.29 $21,000.00 $16,716.14 $21,000.00 $21,000.00

TOTAL EXPENDITURES $696,008.68 679,587.53 $682,005.21 $665,784.84 $669,199.35 $1,083,726.13

FUND BALANCE $770,624.01 633,276.11 $481,770.90 $491,382.08 $370,197.91 $0.00
Ronald Houseman

Danny Strahan

Jim Strafuss
BUD780 TANEY COUNTY
BUDGET
BUDGET COUNTY SEWER

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
7803000... COUNTY SEWER FUND BALANCE $27,520,852.75 $26,071,916.94 $24,540,024.49 $24,540,024.49 $26,000,000.00 $27,636,534.58
TOTAL FUND BLANCES $27,520,852.75 26,071,916.94 $24,540,024.49 $24,540,024.49 $26,000,000.00 $27,636,534.58

REVENUE
780-80-004 KIRBYVILLE ARRA GRANT $0.00 237,893.35 $70,000.00 $167,294.47 $0.00 $0.00
780-84-029 BIOSOLIDS GRANT $0.00 $3,000,000.00 $0.00 $2,000,000.00 $3,000,000.00
780-84-025 REIMBURSEMENT INTERGOVER. REV. $0.00 $0.00 $6,864.50 $0.00 $0.00
780-84-027 SALES TAX (SEW) REVENUE $5,346,470.55 5,282,795.72 $4,480,500.00 $5,444,645.52 $4,875,000.00 $6,500,000.00
780-84-031 INCORP. AREA BRANSON $167,638.52 182,165.36 $186,687.50 $187,746.42 $203,125.00
780-84-032 INCORP. AREA HOLLISTER $167,638.52 182,165.36 $186,687.50 187,746.42 $203,125.00
780-84-033 INCORP. AREA FORSYTH $167,638.52 182,165.36 $186,687.50 187,746.42 $203,125.00
780-84-034 INCORP. AREA-MERRIAM WOODS $167,638.52 182,165.36 $186,687.50 187,746.42 $203,125.00
780-84-035 INCORP. AREA TANEYVILLE $0.00 $186,687.50 $0.00 $203,125.00
780-84-037 INCORP. AREA-ROCKAWAY BEACH $167,638.52 182,165.36 $186,687.50 187,746.42 $203,125.00
780-84-038 INCORP. AREA BULL CREEK $167,638.52 182,165.36 $186,687.50 187,746.42 $203,125.00
780-84-040 INCORP. AREA KIRBYVILLE $167,638.52 182,165.36 $186,687.50 187,746.39 $203,125.00
780-88-001 INTEREST INCOME $759,020.95 444,153.66 $400,000.00 $349,683.83 $300,000.00 $300,000.00
780-90-015 SEWER-MISC. $0.00 50,000.00 $0.00 $10.50 $0.00 $0.00
780-90-022 INT. BEE CREEK SRF $897.83 151.72 $0.00 $82.96 $100.00 $100.00
780-90-023 CAPITAL IMPROVEMENTS - STUB OUT $0.00 $0.00 $90,040.00 $0.00 $0.00
TOTAL REVENUE $7,279,858.97 7,290,151.97 $9,444,000.00 $7,372,846.69 $8,800,100.00 $9,800,100.00

EXPENDITURES

TANEY CO CAPITAL SALES TAX EXPENSE
780-20-001 LEGAL NOTICES & TAX SALE $84.00 $250.00 $0.00 $250.00 $0.00
780-20-006 PUBLICATION $0.00 $500.00 $0.00 $500.00 $0.00
780-50-071 TRANSFER OUT GCR $198,437.32 201,302.90 $210,000.00 88,989.75 $0.00 $0.00
780-50-127 BRANSON HILLS TIF $347,091.99 402,963.13 $450,000.00 392,041.68 $450,000.00 $459,000.00
780-50-128 BRANSON LANDING TIF $288,039.16 316,274.79 $350,000.00 292,970.30 $350,000.00 $370,000.00
780-50-558 BIOSOLIDS PROJECT $0.00 $6,000,000.00 70,805.00 $5,500,000.00 $6,000,000.00
780-50-503 CONTINGENCY FUND $0.00 $0.00 187,327.00 $0.00 $1,000,000.00
780-50-514 BEE CREEK SRF LOAN $1,062,646.90 1,068,466.00 $1,100,000.00 1,060,031.68 $1,125,000.00 $1,125,000.00
INCORPORATED AREA PRIOR YEARS $5,622,521.42
INCORP. AREAS 2012 $1,625,000.00
TOTAL CO CAPITAL SALES TAX EXPENSE $16,201,521.42

TCRSD EXPENSE
780-20-010 CAPITAL IMPROVEMENT ADMINISTRATION $205,000.00 $180,000.00

CONCEPT PHASE EXPENSE

780-50-039 LEGAL FEES $25,580.89 32,114.29 $75,000.00 24,214.35 $75,000.00 $75,000.00

780-50-042 PROFESSIONAL SERVICES $37,828.43 26,183.55 $75,000.00 54,720.08 $75,000.00 $50,000.00
780-50-046 KIRBYVILLE PROJECT $0.00 999,732.77 $800,000.00 153,985.74 $0.00 $0.00
780-50-050 POWERSITE N PROJECT $0.00 230,125.00 $2,500,000.00 121,697.00 $5,750,000.00 $0.00
780-50-060 MILDRED PROJECT $0.00 6,924.00 $2,090,000.00 7,789.50 $2,090,000.00 $100,000.00
780-50-065 BULL SHOALS BORE PROJECT $0.00 $2,085,000.00 1,811.25 $2,085,000.00 $0.00
780-50-190 BRANSON-INCORPORAT AREA 25% $51,858.00 $203,125.00 0.00 $203,125.00 $0.00
780-50-191 HOLLIS.INCORPORATE AREA 25% $51,611.00 66,612.37 $203,125.00 258,023.59 $203,125.00 $0.00
780-50-192 FORSYTH-INCORPORAT AREA 25% $99,900.00 223,009.93 $203,125.00 77,001.87 $203,125.00 $0.00
780-50-193 KIRBYVILLE-INCORP AREA 25% $96,811.11 928.25 $0.00 0.00 $203,125.00 $0.00
780-50-196 BULL CREEK INCORP. 25% $0.00 32,365.60 $203,125.00 $0.00 $203,125.00 $0.00
780-50-203 25%INCORPORATED AREAS MERRIAM $0.00 $203,125.00 $0.00 $203,125.00 $0.00
780-50-206 25%INCORPORATED AREAS ROCKAWAY $161,025.86 109,129.61 $203,125.00 $0.00 $203,125.00 $0.00
780-50-301 TANEYVILLE-25% $0.00 147,775.81 $203,125.00 $0.00 $203,125.00 $0.00
780-50-325 POWERSITE VV TREATMENT PLANT $25,000.00
780-50-402 SRF RESERVE INTEREST 0.00 0.00 0.00 525.00 0.00 $0.00
780-50-554 LOOKOUT AC HWY H CEDAR POINT $0.00 0.00 $0.00 0.00 $0.00 $100,000.00

CONSTRUCTION PHASE

780-50-048 MEADOW RIDGE PROJECT $750,000.00 $750,000.00 $750,000.00

780-50-520 BEE CREEK CONST. $995,087.50 $0.00 0.00 $0.00 $0.00
780-50-025 POWERSITE N PROJECT $500,000.00
780-50-530 BEE CREEK ENG. $18,636.43 $0.00 0.00 $0.00 $0.00
780-50-531 BEE CREEK ADD INSPECTION $180.00 $0.00 0.00 $0.00 $0.00
780-50-532 DAMSITE/SPRING MEADOWS PROJECT $0.00 882,654.24 $0.00 13,192.64 $0.00 $0.00
780-50-541 OZARK BCH EASEMENTS $9,178.75 5,100.00 $0.00 0.00 $0.00 $0.00
780-50-542 OZARK BCH PROP ACQ $3,506.00 $0.00 0.00 $0.00 $0.00
780-50-543 OZARK BCH DESIGN ENG $720.00 $0.00 0.00 $0.00 $0.00
780-50-544 OZARK BCH CONST ENG $196,671.61 249,840.87 $50,000.00 55,295.05 $0.00 $0.00
780-50-545 OZARK BCH CONST $4,100,972.13 2,818,934.67 $0.00 0.00 $0.00 $0.00
780-50-546 OZARK BCH ADD INSPECTION $80,625.00 77,085.00 $0.00 0.00 $0.00 $0.00
780-50-550 T HWY EXT PROJECT $0.00 132,220.12 $750,000.00 50,842.63 $2,400,000.00 $2,400,000.00
780-50-552 VOL PROJECT $0.00 38,445.00 $0.00 24,103.00 $0.00 $0.00
780-50-553 VOL DESIGN ENG. $0.00 $0.00 12,126.90 $1,000,000.00 $0.00
780-50-555 LOOKOUT ACRES $0.00 299,918.47 $1,200,000.00 43,953.08 $1,000,000.00 $200,000.00
780-50-557 LOOKOUT ACRES CONST. ENG. $0.00 $750,000.00 0.00 $335,000.00 $10,000.00
780-50-560 FUTURE PROJECTS $121,395.13 11,955.00 $200,000.00 0.00 $0.00 $0.00

UTILITY CAPITAL IMPROVEMENTS
780-50-001 EQUIPMENT PURCHASE $2,426.09 1,167.65 $10,000.00 1,038.64 $10,000.00 $15,000.00
780-50-040 PERMITS/RECORDINGS FEE $2,055.00 789.00 $5,000.00 987.00 $5,000.00 $8,000.00
780-50-041 POST CONSTRUCTION REPAIRS $7,703.20 2,565.00 $50,000.00 14,965.57 $30,000.00 $30,000.00
780-50-502 GIS MAPPING $0.00 200.00 $200,000.00 151,647.50 $50,000.00 $50,000.00
780-50-570 UTILITY CAPITAL IMPROVEMENTS $768,723.28 437,261.40 $3,000,000.00 535,040.06 $4,950,000.00 $4,950,000.00

TOTAL TCRSD $6,832,495.41 6,833,037.60 $16,011,875.00 $1,602,960.45 $22,230,000.00 $9,443,000.00

TOTAL EXPENDITURES $6,832,495.41 $6,833,037.60 $16,011,875.00 $1,602,960.45 $22,230,000.00 $25,644,521.42

FUND BALANCE $27,968,216.31 26,529,031.31 $17,972,149.49 $30,309,910.73 $12,570,100.00 $11,792,113.16

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD800 TANEY COUNTY
BUDGET
COUNTY SHERIFF CIVIL

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
800-30-000 FUND BALANCE $132,948.03 $156,414.18 $177,076.77 $177,076.77 $182,714.36 $182,910.78
$132,948.03 156,414.18 $177,076.77 $177,076.77 $182,714.36 $182,910.78

REVENUE
800-80-001 MISC. REVENUES $0.00 5,000.00 $0.00 $1,245.00 $1,000.00 $1,000.00
800-86-014 CIVIL FEES $63,682.39 50,067.08 $50,000.00 $51,405.00 $50,000.00 $50,000.00
800-88-001 INTEREST $4,469.52 3,095.84 $3,000.00 $2,578.38 $1,300.00 $1,300.00

TOTAL REVENUE $68,151.91 58,162.92 $53,000.00 $55,228.38 $52,300.00 $52,300.00

EXPENDITURES
SALARY EXPENSE
800-10-815 VICKI ROGERS $0.00 0.00 $0.00 $29,772.76 $25,000.00 $25,000.00

TOTAL SALARY $0.00 0.00 $0.00 $29,772.76 $25,000.00 $25,000.00

OFFICE EXPENSE

EQUIPMENT EXPENSE
TRAINING AND MILEAGE EXPENSE
800-40-002 TRAINING $5,648.19 4,200.83 $5,000.00 $107.47 $2,500.00 $2,500.00

TOTAL TRAINING AND MILEAGE EXP $5,648.19 4,200.83 $5,000.00 $107.47 $2,500.00 $2,500.00

OTHER EXPENSE
800-50-066 JAIL MEDICAL $195.00 0.00 $0.00 $0.00 $0.00 $0.00
800-50-999 MISC. OTHER $38,842.57 33,299.50 $225,076.77 $19,710.56 $0.00 $207,710.78
TOTAL OTHER EXPENSE $39,037.57 33,299.50 $225,076.77 $19,710.56 $0.00 $207,710.78

TOTAL EXPENDITURES $44,685.76 37,500.33 $230,076.77 $49,590.79 $27,500.00 $235,210.78

FUND BALANCE $156,414.18 177,076.77 $0.00 $182,714.36 $207,514.36 $0.00
Ronald Houseman

Danny Strahan

Jim Strafuss
BCK850 TANEY COUNTY
BUDGET
COUNTY TAX MAINTENANCE

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUESTED APPROVED

FUND BALANCE
850-30-000 FUND BALANCE 117,199.05 148,506.52 202,387.97 202,387.97 $ 241,271 251,177.72

REVENUE
850-84-001 2% PENALTY-TAX MAINT. FUND 116,075.82 144,348.09 140,000.00 171,569.65 $160,000.00 $160,000.00
850-88-001 INTEREST 3,322.60 3,207.40 2,000.00 2,935.00 $2,000.00 $2,000.00
TOTAL REVENUE 119,398.42 147,555.49 142,000.00 174,504.65 $162,000.00 $162,000.00

EXPENDITURES
SALARY EXPENSE

OFFICE EXPENSE

EQUIPMENT EXPENSE
850-30-001 EQUIPMENT PURCHASE 3,812.27 669.97 8,000.00 1,536.60 $15,000.00 $21,000.00

TOTAL EQUIPMENT EXPENSE 3,812.27 669.97 8,000.00 $1,536.60 $15,000.00 $21,000.00

TRAINING AND MILEAGE EXPENSE

OTHER EXPENSE
850-50-041 SOFTWARE - COLLECTOR 2,110.00 575.00 55,000.00 0.00 $110,000.00 $110,000.00
850-50-042 PROFESSIONAL SERVICES 6,001.38 5,883.26 7,000.00 2,409.00 $5,000.00 $5,000.00
850-50-071 TRANSFER TO GCR 70,000.00 75,000.00 100,000.00 100,000.00 $120,000.00 $128,000.00
850-50-076 CONTINGENCY FUND 6,167.30 11,545.81 174,387.97 22,026.33 $153,270.95 $149,177.72

TOTAL OTHER EXPENSE 84,278.68 93,004.07 336,387.97 $124,435.33 $388,270.95 $392,177.72

EMPLOYEE BENEFITS

TOTAL EXPENDITURES 88,090.95 93,674.04 344,387.97 $125,971.93 $403,270.95 $413,177.72

FUND BALANCE 148,506.52 202,387.97 0.00 $250,920.69 $0.00 $0.00
Ronald Houseman

Danny Strahan

Jim Strafuss
BUD901 TANEY COUNTY
BUDGET
PA bad check fund

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
901-30-000 PROSECUTING ATT\BCF - FB $261,992.24 $279,969.82 $213,245.40 $213,245.40 $194,341.71 $191,137.90
$261,992.24 279,969.82 $213,245.40 $213,245.40 $194,341.71 $191,137.90

REVENUE
901-88-100 INTEREST INCOME $7,735.33 4,010.27 $3,500.00 2,995.98 $1,600.00 $1,600.00
901-95-500 PA BAD CHECK FEES $42,010.28 31,469.71 $38,000.00 26,588.58 $35,000.00 $35,000.00
901-96-501 NEW MOPS FEE $7,417.14 4,932.86 $6,000.00 4,147.00 $5,000.00 $5,000.00

TOTAL REVENUE $57,162.75 40,412.84 $47,500.00 $33,731.56 $41,600.00 $41,600.00

EXPENDITURES
901-00-000 PRO ATT BCF EXPENDITURES $39,185.17 107,137.26 $260,745.40 $52,635.25 $100,000.00 $100,000.00
901-50-001 CONTINGENCY $132,737.90

TOTAL EXPENDITURES $39,185.17 107,137.26 $260,745.40 $52,635.25 $100,000.00 $232,737.90

FUND BALANCE $279,969.82 213,245.40 $0.00 $194,341.71 $135,941.71 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD905 TANEY COUNTY
BUDGET
RECORDER'S TECH FUND

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
905-30-000 RECORDERS TECH FUND $406,448.45 $381,109.81 $398,662.41 $398,662.41 380,398.35 376,700.27
$406,448.45 381,109.81 $398,662.41 $398,662.41 380,398.35 376,700.27

REVENUE
905-80-004 RECORDERS FEES $144,203.00 144,826.00 $120,000.00 134,979.00 120,000.00 120,000.00
905-80-005 USE TAX $72,526.25 74,511.25 $60,000.00 71,683.75 60,000.00 60,000.00
905-88-001 INTEREST $12,347.64 6,765.17 $5,500.00 5,604.03 5,500.00 5,500.00

TOTAL REVENUE $229,076.89 226,102.42 $185,500.00 $212,266.78 185,500.00 185,500.00

EXPENDITURES
905-00-000 RECORDERS EXP $111,522.92 149,720.70 $185,500.00 124,408.96 185,000.00 185,000.00
905-00-001 RECORDERS TECH EXPENSE $142,892.61 58,829.12 $398,662.41 106,121.88 200,000.00 200,000.00
905-50-001 CONTINGENCY 177,200.27

TOTAL EXPENDITURES $254,415.53 208,549.82 $584,162.41 $230,530.84 385,000.00 562,200.27

FUND BALANCE $381,109.81 398,662.41 0 $380,398.35 180,898.35 0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD909 TANEY COUNTY
BUDGET
PA DEL TAX FUND

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE
909-30-000 PA DEL TAX FUND $54,396.33 $66,880.87 $89,809.66 $89,809.66 $106,359.21 $106,470.82
$54,396.33 66,880.87 $89,809.66 $89,809.66 $106,359.21 $106,470.82

REVENUE
909-88-100 PA DEL TAX INT $1,706.95 1,388.72 $1,200.00 1,306.44 $800.00 $800.00
909-89-040 PA DEL TAX $10,777.59 21,540.07 $18,000.00 15,976.26 $9,000.00 $9,000.00

TOTAL REVENUE $12,484.54 22,928.79 $19,200.00 $17,282.70 $9,800.00 $9,800.00

EXPENDITURES
909-00-000 PA DEL TAX EXP $0.00 0.00 $109,009.66 $733.15 $50,000.00 $116,270.82

TOTAL EXPENDITURES $0.00 0.00 $109,009.66 $733.15 $50,000.00 $116,270.82

FUND BALANCE $66,880.87 89,809.66 $0.00 $106,359.21 $66,159.21 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD916 TANEY COUNTY
BUDGET
FLOOD CONTROL

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED
this fund will zero out whatever comes in will by paid out

FUND BALANCE
916-30-000 FUND BALANCE FLOOD CONTROL $0.00 $52,013.19 $0.00 $0.00 $0.00 $62.10
$0.00 52,013.19 $0.00 $0.00 $0.00 $0.00

REVENUE
916-83-500 OFFICE OF ADMIN. REVENUE $120,057.76 0.00 $0.00 $50,374.08 $0.00 $0.00
916-88-100 INTEREST INCOME $0.00 0.00 $0.00 $61.62 $0.00 $0.00
TOTAL REVENUE $120,057.76 0.00 $0.00 $50,435.70 $0.00 $0.00

EXPENDITURES
916-40-001 APPORTIONMENT TO SCHOOLS $60,559.67 46,291.74 $0.00 $44,832.93 $0.00 $0.00
916-40-010 APPORTIONMENT TO ROAD & BRID $7,484.90 5,721.45 $0.00 $5,541.15 $0.00 $0.00
TOTAL EXPENDITURES $68,044.57 52,013.19 $0.00 $50,374.08 $0.00 $62.10

FUND BALANCE $52,013.19 0.00 $0.00 $61.62 $0.00 $0.00

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD925 TANEY COUNTY
BUDGET
DRUG FORFEITURE

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

925-30-000 FUND BALANCE $1,320.67 $26,737.36 $28,619.07 $28,619.07 $34,703.27 $34,954.26

REVENUE
925-80-100 FEDERAL DRUG FORFEITURES $25,196.00 6,452.60 $5,841.84 11301.85 11301.85
925-88-001 INTEREST INCOME $220.69 428.11 $220.00 $456.52

TOTAL REVENUES $25,416.69 6,880.71 $220.00 $6,298.36 11301.85 11301.85

EXPENDITURES
925-40-002 PURCHASE OF EQUIPMENT 4,999.00 $28,839.07 46005.12 46256.11

TOTAL EXPENDITURES 0 4,999.00 $28,839.07 0 46005.12 46256.11

FUND BALANCE $26,737.36 28,619.07 0 $34,917.43 0 0

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD926 TANEY COUNTY
BUDGET
SHERIFF REVOLVING FUND

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

926-30-000 FUND BALANCE $18,288.41 $33,788.05 $57,448.92 $57,448.92 $56,079.66 $57,518.76

REVENUE
926-80-100 FEES $18,391.75 24,403.25 $19,000.00 26,588.25 $25,000.00 $25,000.00
926-88-001 INTEREST INCOME $707.89 804.44 $500.00 806.71

TOTAL REVENUES $19,099.64 25,207.69 $19,500.00 $27,394.96 $ 25,000.00 $ 25,000.00

PAYROLL
926-10-899 HOLLY PERRYMAN $27,654.20 $ 27,936.00 $ 27,936.00
TOTAL PAYROLL 0 0 0 $27,654.20 $ 27,936.00 $ 27,936.00

EXPENDITURES
926-40-002 PURCHASE OF EQUIPMENT $3,600.00 1,546.82 $50,000.00 $400.22 $53,143.66 $53,143.66
926-40-003 TRAINING EXPENSE $26,948.92 1439.1
TOTAL EXPENDITURES $3,600.00 1,546.82 $76,948.92 $400.22 $ 53,143.66 $ 54,582.76

total 926 expenditures $ 79,582.76

FUND BALANCE $33,788.05 57,448.92 0 $56,789.46 0 0

Ronald Houseman

Danny Strahan

Jim Strafuss
BUD927 TANEY COUNTY
BUDGET
VEST GRANT

2009 2010 2011 2011 2012 2012
ACTUALS ACTUALS APPROVED ACTUALS REQUEST APPROVED

FUND BALANCE

927-30-000 FUND BALANCE $2,115.34 $2,759.32 $1,865.40 $1,865.40 $2,884.26 $2,887.30
$2,115.34 2,759.32 $1,865.40 $1,865.40 2884.26 $2,887.30

REVENUES
DEPARTMENT OF JUSTICE
927-80-101 VEST GRANT $4,675.00 5,282.00 2005.5
DEPARTMENT OF JUSTICE
927-88-001 VEST GRANT INTEREST $61.98 40.08 $20.00 $24.36 10 10
TOTAL REVENUES $4,736.98 5,322.08 $20.00 $2,029.86 10 10

EXPENDITURES
927-40-002 PURCHASE OF EQUIPMENT $4,093.00 6,216.00 $1,885.60 $1,011.00 850 2897.3
TOTAL EXPENDITURES $4,093.00 6,216.00 $1,885.60 $1,011.00 850 2897.3

TOTAL DEPARTMENT OF
JUSTICE VEST GRANT $2,759.32 1,865.40 ($0.20) $2,884.26 2044.26 0

Ronald Houseman

Danny Strahan

Jim Strafuss

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County Budget (2012 adopted)

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