Lee County Final Adopted Budget Approved September 28, 2020

LEE COUNTY, TEXAS

2020-2021 ADOPTED BUDGET

This budget will raise less revenue from property taxes than last year's budget by an amount of $920,267 which is an 8.77% decrease from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $156,173.

The members of Commissioners' Court voting "AYE" to approve the adoption of the 2020 ? 2021 budget were: Paul Fischer, Maurice Pitts, Richard Wagner, Alan Turner, and Steven Knobloch.

Property Tax Rate No-New-Revenue Tax Rate No-New-Revenue M&O Tax Rate Voter Approval Tax Rate* *net of sales tax adjustment rate Debt Rate De Minimis Tax Rate

2019 $0.6600/100 $0.6082/100 $0.6597/100 $0.6613/100

$0.0427/100 N/A

2020 $0.5844/100 $0.6639/100 $0.7218/100 $0.5701/100

$0.0389/100 $0.5844/100

The total net outstanding General Obligation Refunding Bonds debt on January 1, 2021 will be $4,550,000.

LEE COUNTY BUDGET

2020-2021 FISCAL YEAR

BUDGET OF LEE COUNTY, TEXAS FOR THE FISCAL YEAR END 9/30/2021

COUNTY JUDGE ? PAUL E. FISCHER COMMISSIONER PCT.#1 ? MAURICE PITTS, JR. COMMISSIONER PCT. #2 ? RICHARD WAGNER

COMMISSIONER PCT. #3 ? ALAN TURNER COMMISSIONER PCT. #4 ? STEVEN KNOBLOCH

INDEX

Section I

Page Budget Certificate.................................................................................. 1 Introduction.......................................................................................... 2 List of Officials..................................................................................... 3 Lee County Profile................................................................................. 4 County Budget Information and Purchasing Policy........................................... 5-6 Statement of Debt.................................................................................. 7 Financial Section................................................................................... 8 Government Funds Overview.................................................................... 9 Ad Valorem Tax Rate.............................................................................. 10 Budget Analysis.................................................................................... 11 Salary Schedule.................................................................................... 14

Section II

General Fund Revenues........................................................................... 1-3

General Fund Expenses

County Judge........................................................................................... Emergency Management.............................................................................. Information Technology Department............................................................... County Clerk........................................................................................... Veteran's Office....................................................................................... Non-Departmental.................................................................................... County Court.......................................................................................... District Court.......................................................................................... District Clerk.......................................................................................... Justice of the Peace #3............................................................................... Justice of the Peace #4............................................................................... Justice of the Peace #2............................................................................... County Attorney...................................................................................... Election Expenses.................................................................................... County Auditor....................................................................................... County Treasurer..................................................................................... Tax Collector.......................................................................................... Public Facilities....................................................................................... Health & Sanitation................................................................................... Medical Expenses...................................................................................... Constable Pct. #3....................................................................................... Constable Pct. #2....................................................................................... Constable Pct. #4....................................................................................... Sheriff Department.................................................................................... Jail Expenses........................................................................................... 911 Expenses........................................................................................... Juvenile Department................................................................................... Department of Public Safety.........................................................................

3-4 4 4 5 5 5-6 7 7-8 8 8 9 9 10 10 11 11 11-12 12 13 13 13-14 14 14-15 15 16 16 17 17

Airport Expense....................................................................................... Health Department.................................................................................... Public Assistance...................................................................................... Human Services........................................................................................ Elderly................................................................................................... Conservation............................................................................................ County Extension Service........................................................................... Historical Commission............................................................................... Voter Registration..................................................................................... Transfers................................................................................................

17

17 18 18 18 18 18-19 19 19 19

Indigent Defense Fund............................................................................. Economic Development........................................................................... 911 Tower........................................................................................... Road & Bridge Income............................................................................ Road & Bridge Expenses.......................................................................... Lateral Road........................................................................................ Indigent Health Care.............................................................................. Law Library......................................................................................... Recycling........................................................................................... Court Appointed Attorney........................................................................ Right of Way....................................................................................... Historical Commission............................................................................. County Clerk Records Management............................................................. Hot Check Fund.................................................................................... Seizure Fund (S.O.)................................................................................. Hospital District.................................................................................... Dedicated Funds Income.......................................................................... Dedicated Funds Expenses........................................................................ County Attorney Special Accounts............................................................... Courthouse Emergency Restoration Grant (Inactive).......................................... Courthouse Restoration Grant ? Phase II (Inactive)........................................... Gambling Seizure Funds.......................................................................... HAVA Grant....................................................................................... Fletcher Buildings................................................................................. Election Contract Fund........................................................................... Courthouse Restoration Grant ? Phase III...................................................... Flood Grant Fund.................................................................................. CARES Act Fund.................................................................................. Interest & Sinking.................................................................................. Capital Improvements.............................................................................. Capital Projects ? LCLEC (Inactive)............................................................ Texas Special Trans. Funds.......................................................................

21 22 23 24-25 26-30 31-32 33-34 35 36 37 38 39 40 41 42 43 44-48 48-52 53 54 55 56 57 58 59 60 61 62 63 64 65 69-73

Section III

Budget Amendments and Line-Item Transfers

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