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Frio County, TexasAdopted BudgetOctober 01, 2021 – September 30, 2022

FRIO COUNTY, TEXASADOPTED BUDGETOCTOBER 1, 2021 - SEPTEMBER 30, 2022This proposed budget will raise less revenue from propertytaxes than last year's budget by an amount of 831,385which is a 7.56300 percent decrease from last year's budget.The property tax revenue to be raised from new propertyadded to the tax roll this year is 52,988.Frio County Commissioners' CourtSeptember 13, 2021

Frio County, TexasBudget Year From October 1, 2021 - September 30, 2022Adopted BudgetThis proposed budget will raise less revenue from propertytaxes than last year's budget by an amount of 831,385which is a 7.56300 percent decrease from last year's budget.The property tax revenue to be raised from new propertyadded to the tax roll this year is 52,988.with the record vote of each member of Commissioners' Court voting:The budget was adopted by the Commissioners' Court of Frio County as of September 13, 2021with the record vote of each member of Commissioners' Court voting:YEAS: Jose Asuncion, Commissioner Pct. 4; Raul Carrizales III, Commissioner Pct. 3; Richard Graf, Commissioner Pct. 2;Joe Vela, Commissioner Pct. 1NAYS: Arnulfo C. Luna, County JudgeProperty Tax Rate:No-New -Revenue Tax Rate:No-New-Revenue M&O Tax Rate:Voter-Approval Tax Rate:The Debt Rate:Debt .59680.66740.66860.67990.0076745,971.65Frio County Commissioners' CourtSeptember 13, 2021

Frio County, Texas2021-2022 Adopted BudgetTax Rate 0.29140.42220.41010.45490.42400.42700.4164Tax Levy @ 95% Collection RateInterest 50.00010.00000.00000.00000.0000Road& Bridge 80.59680.59680.59680.59680.59680.5968

FRIO COUNTY, TEXASCOUNTY OFFICIALS 2021Russell Wilson218th Judicial District JudgeLynn Ellison81st Judicial District JudgeArnulfo C. LunaCounty JudgeJose "Joe" VelaCommissioner Pct. 1Richard GrafCommissioner Pct. 2Raul Carrizales IIICommissioner Pct. 3Jose AsuncionCommissioner Pct. 4Michael "Mike" MorseSheriffJoseph SindonCounty AttorneyShanna GatesJustice of the Peace Pct. 1James SindonJustice of the Peace Pct. 2Susana Ruiz-BeldingJustice of the Peace Pct. 3Jack Proctor Jr.Justice of the Peace Pct. 4Jose "Joe" RamirezConstable Pct. 1Rodolfo "Rudy" Ortegon Jr.Constable Pct. 2Raul Daniel ZapataConstable Pct. 3Rene LozanoConstable Pct. 4Ofilia TrevinoDistrict ClerkAaron IbarraCounty ClerkAnna AlanizTax Assessor-CollectorPedro "Pete" MartinezTreasurerCrystal MarquezCounty AuditorAudrey Gossett Louis81st District Attorney

Frio County, Texas2021-2022 Adopted BudgetTable of ContentsGeneral FundFund DepartmentsRevenuesCommissioners CourtCounty ClerkEmergency Management / 911 MappingCounty CourtDistrict CourtDistrict ClerkJustice of Peace #1Justice of Peace #2Justice of Peace #3Justice of Peace #4County AttorneyElectionCounty AuditorCounty TreasurerTax CollectorBuilding MaintenanceCourthouse SecurityEmergency Medical ServicesConstable Precinct #1Constable Precinct #2Constable Precinct #3Constable Precinct #4JailSheriff's DepartmentJuvenile CorrectionsHighway PatrolGame WardenHealth & WelfareCounty Extension ServicesHuman ResourcesFrio County Special ProjectsVeterans ServiceOther FundsPage Fund 61003710038100Fund DepartmentsAmerican Rescue PlanRoad & BridgeFarm to Market & Lateral RoadW.I.C. ProgramRecords Management-County ClerkTexas Juvenile ProbationJuvenile Supervisory FundArchive Department-County ClerkArchive Department-District ClerkSheriff's Seized FundsInterest & SinkingJustice Court Technology FundJustice of the Peace #1 - DDC FundJustice of the Peace #2 - DDC FundJustice of the Peace #3 - DDC FundJustice of the Peace #4 - DDC FundCounty Attorney Admin. Fee FundHot Check FundTax Collector Officers SalaryDistrict Clerk Records ManagementRecords Management FundAbandoned VehicleCemetery Perpetual FundEstray FundABV Fund - Constable Pct 2*AddendumTax Rate Calculation WorksheetsPage Fund 483706857078770889709917187199395

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:1100-GENERAL FUNDREVENUES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBTAXES & 40000.4103100-40000.4106100-40000.4115TOTAL TAXES &AD VALOREM TAXES - CURR 8,056,191AD VALOREM TX-DELINQUEN701,209MIXED DRINK TAXES5,838SALES TAXES1,455,345BINGO TAXES0HOTEL OCCUPANCY 26,409000294,192OTHER REVENUE100-40000.4512COURTHOUSE SECURITY FEE100-40000.4513RECORDS MANAGEMENTTOTAL OTHER 018,540018,540INTEREST100-40000.4600INTEREST ON NDS100-40000.4605BOND FORFEITURES - CO C100-40000.4610INTERGOVERNMENTAL REVENTOTAL 00088,000LICENSES & PERMITS100-40000.4202ARCHIVE FEESTOTAL LICENSES & 0000.4369100-40000.4370100-40000.4372TOTAL GRANTS911 ADDRESSING POOL FUNSTATE SUPP CO ATTNY SALSTATE SUPP CO JUDGE SALTASK FORCE -INDIGENT DELEOSE ALLOCATION -SHERILEOSE ALLOCATION-CONSTBLEOSE ALLOCATION-CONSTBLEOSE ALLOCATION-CONSTBLEOSE ALLOCATION-CONSTBHAZARD MITIGATION PLANINTEROPERABLE COMMUNICANIBRS GRANTOPERATION STONEGARDEN GTBHF-COURT RECS PRESERVBODY ARMOR GRANT2020 HAVA ELECTION SEC.

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:2100-GENERAL FUNDREVENUES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBMISCELLANEOUS REVENUE100-40000.4803EXCESS CONSTITUTIONAL C100-40000.4804SHERIFF FEES100-40000.4813LAW LIBRARY100-40000.4815TAX OFFICE COLLECTION C100-40000.4839FRIO COUNTY CLERK REVEN100-40000.4840DISTRICT CLERK REVENUES100-40000.4841JUSTICE OF PEACE #1 REV100-40000.4842JUSTICE OF PEACE #2 REV100-40000.4843JUSTICE OF PEACE #3 REV100-40000.4844JUSTICE OF PEACE #4 REV100-40000.4845CHILD PASSENGER SAFETY100-40000.4846INMATE TRANSPORT REIMBU100-40000.4847BILLING NON-COUNTY BEDS100-40000.4848EMS/DILLEY100-40000.4854MAP & SIGN PROCEEDS100-40000.4856TOBACCO SETTLEMENT100-40000.4857JUROR REIMBURSEMENT100-40000.4861CAPITAL CREDITS UNCLAIM100-40000.4865MISCELLANEOUS REVENUE100-40000.4866PROCEEDS INSURANCE CLAI100-40000.4867LEASES RENTALS100-40000.4868VOTING MACHINE RENTALS100-40000.4872VENDING MACHINE REVENUE100-40000.4885SHERIFF - ABV100-40000.4886CONSTABLE PCT #2 - ABV100-40000.4888WELLNESS PROGRAM100-40000.4890INSURANCE REFUNDS100-40000.4891CORONAVIRUS RELIEF FUND100-40000.48922020 CARES ACT REVENUE100-40000.4893CAMINO REAL REIMBURSEME100-40000.4898DONATIONSTOTAL MISCELLANEOUS 3233,2611,400050,825009,8910000678,325OTHER FINANCING SOURCES100-40000.4902SALE OF FIXED ASSETS45,093100-40000.4990TRANSFER IN-GEN FUND BA0TRANSFER IN - LEOSE - S15,000.00TRANSFER IN - LEOSE - C13,000.00TRANSFER IN - LEOSE - C12,000.00TRANSFER IN - LEOSE - C12,000.00TRANSFER IN - LEOSE - C1500.00TRANSER IN-SHERIFF ABV1160,000.00BLDG MAINT - CONSULTANT1225,000.00BLDG MAINT - BLDG IMPRO1 1,450,000.00JAIL - BLDG IMPROVEMENT1150,000.00CONTINGENCIES1175,000.00DIST CRT-CONSULTANT & C171,340.80HOTEL OCCUPANCY 000150,000175,00071,34115,000

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:3100-GENERAL FUNDREVENUES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBARP-TRAVEL TOURISM & OU1100,000.00100,000DONATION - FCEC13,617.003,617TOTAL OTHER FINANCING TAL REVENUES11,298,720 11,682,743 14,899,551 11,726,679 3,727,006 12,165,741 13,731,480

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:4100-GENERAL FUNDCOMMISSIONERS COURTDEPARTMENTAL EXPENDITURES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBPERSONNEL SERVICES100-52001.5101SALARIES - COUNTY JUDGE64,152100-52001.5103SALARIES - CO. JUDGES S25,297100-52001.5115SALARIES - CLERICAL38,387EXECUTIVE ADMINISTRATIV139,324.00100-52001.5119PART TIME CLERICAL4,787PART TIME #1 COUNTY JUD112,000.00PART TIME #2 DRIVERS LI11.00100-52001.5120SALARIES - HUMAN RESOUR39,641100-52001.5122SALARIES - GRANT WRITER0100-52001.5131PAYROLL TAXES12,523100-52001.5141GROUP INSURANCE25,131100-52001.5151CO RETIREMENT CONTRIBUT14,550100-52001.5156COUNTY RETIREMENT SUPPL683100-52001.5161WORKERS COMP INSURANCE905100-52001.5171UNEMPLOYMENT454TOTAL PERSONNEL 39SUPPLIES100-52001.5201OFFICE SUPPLIES100-52001.5212LEGAL & PROFESSIONAL100-52001.5220PURCHASES-NON CAPITALIZ100-52001.5252MEMBERSHIP FEES100-52001.5263ADVERTISING & LEGAL NOT100-52001.5292MISCELLANEOUS SUPPLIESTOTAL 264,000MAINTENANCE & REPAIRS100-52001.5378EQUIPMENT RENTAL EXPENS100-52001.5381CELL PHONES100-52001.5382DATA PROCESSING EXPENSE100-52001.5384POSTAGE & FREIGHT EXPEN100-52001.5386TELEPHONE/OTHER COMMUNI100-52001.5390TRAVEL / MILEAGE EXPENS100-52001.5392PRINTING & COPYING100-52001.5394CONFERENCES & ASSOCIATI100-52001.5397MEALS & LODGINGTOTAL MAINTENANCE & 7)0005,450SUNDRIES100-52001.5500INSURANCE & BONDING TAL OTAL COMMISSIONERS ,567

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:5100-GENERAL FUNDCOUNTY CLERKDEPARTMENTAL EXPENDITURES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBPERSONNEL SERVICES100-52101.5101SALARIES - COUNTY CLERK58,059100-52101.5115SALARIES - DEPUTIES105,615CHIEF DEPUTY141,613.89CLERK III137,556.00CLERK II133,250.00100-52101.5131PAYROLL TAXES11,971100-52101.5141GROUP INSURANCE36,456100-52101.5151CO RETIREMENT CONTRIBUT14,832100-52101.5156COUNTY RETIREMENT SUPPL694100-52101.5161WORKERS COMP INSURANCE298100-52101.5171UNEMPLOYMENT964TOTAL PERSONNEL 6646641,328242,008SUPPLIES100-52101.5201OFFICE SUPPLIES100-52101.5220PURCHASES-NON CAPITALIZ100-52101.5263ADVERTISING & LEGAL NOTTOTAL 06,5005011,5503,5004,0005508,050MAINTENANCE & REPAIRS100-52101.5371OFFICE EQUIPMENT REPAIR100-52101.5378EQUIPMENT RENTAL EXPENS100-52101.5382DATA PROCESSING EXPENSE100-52101.5384POSTAGE & FREIGHT EXPEN100-52101.5390TRAVEL / MILEAGE EXPENS100-52101.5392PRINTING & COPYING100-52101.5394CONFERENCES & ASSOCIATI100-52101.5397MEALS & LODGINGTOTAL MAINTENANCE & 52101.5500INSURANCE & BONDING PRE1,8941,5442,0001,6335502,0002,000TOTAL SUNDRIES1,8941,5442,0001,6335502,0002,000TOTAL COUNTY ,558

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:6100-GENERAL FUNDEMERGENCY MGMT / 911 MAPDEPARTMENTAL EXPENDITURES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBPERSONNEL SERVICES100-52201.5101SALARIES - ADMINISTRATO100-52201.5131PAYROLL TAXES100-52201.5141GROUP INSURANCE100-52201.5151CO RETIREMENT CONTRIBUT100-52201.5156COUNTY RETIREMENT SUPPL100-52201.5161WORKERS COMP INSURANCE100-52201.5171UNEMPLOYMENTTOTAL PERSONNEL 6,3312152,18942977,489SUPPLIES100-52201.5201OFFICE SUPPLIES100-52201.5212LEGAL & PROFESSIONAL100-52201.5220PURCHASES-NON CAPITALIZTOTAL 5004,600MAINTENANCE & REPAIRS100-52201.5382DATA PROCESSING EXPENSE100-52201.5384POSTAGE & FREIGHT EXPEN100-52201.5386TELEPHONE/OTHER COMMUNI100-52201.5390TRAVEL / MILEAGE EXPENS100-52201.5395EDUCATION & TRAINING100-52201.5397MEALS & LODGINGTOTAL MAINTENANCE & 7507501,00013,500SUNDRIES100-52201.5500INSURANCE & BONDING PRE0050005050TOTAL SUNDRIES0050005050TOTAL EMERGENCY MGMT / 911 MAP84,96877,90386,52871,65375,45187,79195,639

9-13-2021 12:15 PMFRIO COUNTY, TEXASAPPROVED BUDGETAS OF: AUGUST 31ST, 2021PAGE:7100-GENERAL FUNDCOUNTY COURTDEPARTMENTAL EXPENDITURES(-------------- 2020-2021 ---------------)(------- 2021-2022 ECTEDPROPOSEDAPPROVEDACTUALACTUALBUDGETACTUALYEAR ENDBUDGETBUDGETPBSUPPLIES100-53002.5212LEGAL FEES - COURT APPO100-53002.5236COURT COSTS100-53002.5240PETIT JURORS EXPENSE100-53002.5241JURY SUMMONS NOTICES100-53002.5242VISITING JUDGES EXPENSE100-53002.5244COURT REPORTER EXPENSETOTAL AINTENANCE & REPAIRS100-53002.5384POSTAGE & FREIGHT EXPENTOTAL MAINTENANCE & 1,000SUNDRIESTOTAL COUNTY COURT21,0108,91938,00013,44410,12038,00038,000