Lee County, Texas

LEE COUNTY, TEXAS

2019-2020 ADOPTED BUDGET

This budget will raise more revenue from property taxes than last year's budget by an amount of $923,447 which is a 9.65% increase from last year's budget. The tax revenue to be raised from new property added to the tax roll this year is $197,074.

The members of Commissioners' Court voting "AYE" to approve the adoption of the 2019-2020 Budget were: Paul Fischer, Maurice Pitts, Richard Wagner, Alan Turner, and Steven Knobloch.

Property Tax Rate Effective Tax Rate Effective M&O Tax Rate Rollback Tax Rate* *adjusted for sales tax Debt Rate

2018 $0.6811/100 $0.6811/100 $0.7334/100 $0.7407/100

$0.0501/100

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

$0.0427/100

The total net outstanding General Obligation Refunding Bonds debt on January 1, 2020 will be $5,145,000.

LEE COUNTY BUDGET

2019-2020 FISCAL YEAR

BUDGET OF LEE COUNTY, TEXAS FOR THE FISCAL YEAR END 9/30/2020

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 Profiles..................................................................................... 5-6 Statement of Debt.................................................................................. 7 Financial Section................................................................................... 8 Government Funds Overview.................................................................... 9 Ad Valorem Tax Rate.............................................................................. 10 Budget Analysis.................................................................................... 11 Salary Schedule.................................................................................... 13

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 6-7 7 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............................................................. Courthouse Restoration........................................................................... Hot Check Fund.................................................................................... Seizure Fund (S.O.)................................................................................. Hospital District.................................................................................... Dedicated Funds Income.......................................................................... Dedicated Funds Expenses........................................................................ County Attorney Special Accounts............................................................... Courthouse Emergency Restoration Grant...................................................... SECO Grant......................................................................................... Courthouse Restoration Grant ? Phase II....................................................... Gambling Seizure Funds.......................................................................... HAVA Grant....................................................................................... Fletcher Buildings................................................................................. Election Contract Fund........................................................................... Courthouse Restoration Grant ? Phase III...................................................... Flood Grant Fund.................................................................................. Interest & Sinking.................................................................................. Capital Improvements.............................................................................. Capital Projects ? LCLEC........................................................................ Texas Special Trans. Funds.......................................................................

21 22 23 24-26 26-30 31-32 33-34 35 36 37 38 39 40 41 42 43 44 45-48 49-52 53 54 55 56-57 58 59 60 61 62 63 64 65 66 67-73

Section III

Budget Amendments and Line-Item Transfers

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