RAW BUDGET DATA - FY 2018 QTR 2

Location
DEPARTMENT:
Municipal Court
Municipal Court Expense Categories
GENERAL FUND BUDGET EXPENDITURES
COURT JUDICIARY
Central Booking
Administrative leave $0.00 $2,006.72
Contribution to employees ret $46,728.00 $32,739.37
Educational travel $2,500.00 $0.00
Exception vacation $0.00 $991.12
FICA tax $30,337.00 $24,930.66
Holiday pay $0.00 $5,457.28
Holidays worked $10,197.00 $7,657.50
Insurance-health/life/dental $29,520.00 $19,893.48
Medicare tax $7,126.00 $5,853.80
Memberships $3,000.00 $0.00
Office supplies $1,323.00 $3,569.62
Personal holiday pay $0.00 $1,003.36
Regular wages - full-time $259,598.00 $149,444.13
Seminar/training fees $1,000.00 $0.00
Services-translators $450,230.00 $286,990.00
Sick pay $0.00 $8,315.95
Stability pay $2,000.00 $2,000.00
Telephone language line $3,500.00 $2,562.50
Temporary employees $229,823.00 $226,108.67
Terminal pay $0.00 $3,217.65
Vacation pay $0.00 $7,653.64
  $1,076,882.00 $790,395.45
Municipal Court Services
Administrative leave $0.00 $8,116.01
Awards and Recognition $0.00 $200.00
Bad weather pay $0.00 $809.66
Bilingual Pay $1,800.00 $1,315.56
Clothing/clothing material $4,000.00 $0.00
Comp time used $0.00 $297.36
Contribution to employees ret $148,465.00 $103,484.41
Educational travel $7,500.00 $1,283.08
Exception vacation $0.00 $438.97
FICA tax $60,335.00 $43,228.68
Food/Ice $130.00 $255.12
Holiday pay $0.00 $27,426.02
Holidays worked $8,546.00 $1,994.48
Insurance-health/life/dental $118,080.00 $72,334.00
Jury leave $0.00 $1,759.04
Medicare tax $14,471.00 $10,419.05
Memberships $3,100.00 $2,585.00
Office supplies $3,729.00 $2,359.81
Overtime $0.00 $119.03
Personal holiday pay $0.00 $3,865.16
Personnel savings ($42,436.00) $0.00
Printing/binding/photo/repr $100.00 $0.00
Regular wages - full-time $824,802.00 $456,274.39
Regular wages - part-time $0.00 $21,646.57
Seminar/training fees $9,000.00 $4,600.00
Services-court costs $70,352.00 $31,263.55
Services-other $0.00 $48.71
Services-transcription leg/med $26,405.00 $0.00
Services-translators $225,070.00 $105,768.09
Sick pay $0.00 $23,479.73
Small tools/minor equipment $500.00 $0.00
Stability pay $8,000.00 $8,000.00
Subscriptions $500.00 $264.00
Temporary employees $163,302.00 $124,753.29
Terminal pay $0.00 $1,924.16
Vacation pay $0.00 $59,141.10
  $1,655,751.00 $1,119,454.03
DOWNTOWN AUSTIN COMMUNITY COURT
Community Service Restitution
Accident pay $0.00 $1,727.83
Administrative leave $0.00 $376.60
Bad weather pay $0.00 $902.14
Bilingual Pay $1,800.00 $1,315.56
Clothing/clothing material $5,400.00 $2,533.00
Contribution to employees ret $48,978.00 $35,738.94
Emergency leave $0.00 $483.36
Exception vacation $0.00 $1,215.12
FICA tax $17,450.00 $12,427.83
Fleet-equip. vehicle/equipment modification $3,463.00 $2,613.35
Fleet-equip.preventative maint $29,548.00 $16,836.64
Holiday pay $0.00 $7,468.56
Insurance-health/life/dental $88,560.00 $61,110.00
Interdepartmental reimbursements ($210,898.00) ($105,449.00)
Jury leave $0.00 $157.28
Medicare tax $4,081.00 $2,906.50
Personal holiday pay $0.00 $1,837.40
Personnel savings ($15,961.00) $0.00
Phone allowance $3,240.00 $2,201.62
Regular wages - full-time $272,096.00 $166,013.14
Services-other $500.00 $0.00
Sick pay $0.00 $5,831.30
Small tools/minor equipment $17,551.00 $6,371.28
Stability pay $4,299.00 $4,299.58
Transportation-city veh fuel $11,714.00 $8,611.22
Vacation pay $0.00 $12,711.03
  $281,821.00 $250,240.28
Court Operations
Administrative leave $0.00 $2,592.24
Advertising/publication $0.00 $119.92
Awards and Recognition $1,495.00 $612.90
Bad weather pay $0.00 $1,313.40
Bilingual Pay $5,400.00 $3,946.68
Comp time used $0.00 $10.77
Contribution to employees ret $122,610.00 $95,642.82
Drainage fee expense $140.00 $152.80
Educational travel $1,000.00 $3,195.92
Electric services $5,038.00 $1,640.25
Emergency leave $0.00 $504.24
Exception vacation $0.00 $230.80
FICA tax $44,168.00 $29,414.41
Food/Ice $2,000.00 $1,679.56
Garbage/refuse collection $650.00 $636.70
Gas/heating fuels $1,200.00 $806.82
Grants to others/subrecipients $0.00 $25,000.00
Holiday pay $0.00 $20,868.33
Holidays worked $1,015.00 $3,083.73
Insurance-health/life/dental $147,600.00 $92,985.04
Medicare tax $10,356.00 $7,031.86
Memberships $1,120.00 $506.00
Office furnishings $0.00 $6,515.96
Office supplies $17,000.00 $5,254.63
Personal holiday pay $0.00 $4,204.41
Personnel savings ($11,821.00) $0.00
Phone allowance $2,340.00 $2,052.90
Postage $100.00 $0.00
Printing/binding/photo/repr $4,500.00 $0.00
Regular wages - full-time $681,173.00 $377,853.43
Rental-copy machines $3,866.00 $0.00
Rental-real estate-office $141,508.00 $86,568.18
Rental-safe deposit/postal $120.00 $0.00
Seminar/training fees $3,200.00 $799.00
Services-other $43,800.00 $2,355.47
Services-security $22,736.00 $34,376.06
Services-transcription leg/med $2,137.00 $600.00
Services-translators $3,000.00 $655.20
Sick pay $0.00 $23,494.73
Stability pay $10,483.00 $10,483.27
Telephone-cellular phones $3,400.00 $2,393.37
Temporary employees $14,611.00 $16,204.86
Vacation pay $0.00 $32,328.68
Wastewater service $120.00 $82.40
Water service $190.00 $141.30
  $1,286,255.00 $898,339.04
Rehabilitation Services
Administrative leave $0.00 $5,737.76
Contribution to employees ret $84,528.00 $62,749.85
Emergency leave $0.00 $1,266.16
FICA tax $30,641.00 $20,563.55
Fleet-equip.preventative maint $8,064.00 $7,879.36
Grants to others/subrecipients $0.00 $577,751.83
Holiday pay $0.00 $16,453.28
Insurance-health/life/dental $118,080.00 $83,145.00
Interdeptl-salaries/fringe $0.00 ($48,897.68)
Medicare tax $7,163.00 $4,809.20
Memberships $552.00 $675.00
Mileage reimbursements $400.00 $192.62
Personal holiday pay $0.00 $3,405.90
Personnel savings ($21,509.00) $0.00
Phone allowance $3,780.00 $3,277.73
Postage $0.00 $28.83
Regular wages - full-time $469,595.00 $294,880.58
Seminar/training fees $0.00 $2,070.00
Services-other $1,580,949.00 $22,960.62
Sick pay $0.00 $7,364.33
Stability pay $1,000.00 $1,000.00
Temporary employees $19,841.00 $0.00
Terminal pay $0.00 $2,348.61
Toll Road - Tx Tag $0.00 $207.00
Transportation-city veh fuel $2,657.00 $1,530.88
Vacation pay $0.00 $16,792.93
  $2,305,741.00 $1,088,193.34
MISCELLANEOUS
Miscellaneous
Cash over/short $0.00 ($0.10)
  $0.00 ($0.10)
MUNICIPAL COURT OPERATIONS
Caseflow Management
Administrative leave $0.00 $16,560.47
Allowances/other pay $0.00 $2,509.23
Awards and Recognition $0.00 $400.00
Bad weather pay $0.00 $6,904.91
Bilingual Pay $21,600.00 $13,612.58
Comp time used $0.00 $1,603.55
Contribution to employees ret $267,950.00 $186,601.83
Educational travel $2,920.00 $1,736.24
Emergency leave $0.00 $1,021.20
Exception vacation $0.00 $7,533.08
FICA tax $95,311.00 $64,211.78
Holiday pay $0.00 $43,715.25
Holidays worked $5,853.00 $1,811.26
Insurance-health/life/dental $460,512.00 $300,917.27
Jury leave $0.00 $306.67
Medicare tax $22,299.00 $15,016.70
Memberships $580.00 $80.00
Mileage reimbursements $0.00 $113.95
Office supplies $15,167.00 $8,661.58
Overtime $0.00 $1,543.34
Personal holiday pay $0.00 $10,284.06
Personnel savings ($210,826.00) $0.00
Phone allowance $2,268.00 $1,660.58
Postage $31,989.00 $0.00
Printing/binding/photo/repr $13,252.00 $25,300.87
Regular wages - full-time $1,488,634.00 $830,917.93
Seminar/training fees $1,958.00 $1,491.90
Services-other $5,500.00 $435.29
Services-translators $400.00 $10.98
Shift differential $0.00 $312.35
Sick pay $0.00 $49,362.75
Small tools/minor equipment $382.00 $0.00
Stability pay $24,940.00 $24,724.06
Terminal pay $0.00 $1,528.33
Vacation pay $0.00 $65,945.85
  $2,250,689.00 $1,686,835.84
Central Booking Support
Administrative leave $0.00 $7,443.72
Awards and Recognition $0.00 $350.00
Bilingual Pay $10,800.00 $8,706.02
Comp time used $0.00 $3,566.42
Contribution to employees ret $133,038.00 $96,275.98
Educational travel $45.00 $428.25
Exception vacation $0.00 $1,882.75
FICA tax $46,879.00 $34,584.34
Holiday pay $0.00 $18,826.29
Holidays worked $12,585.00 $10,047.88
Insurance-health/life/dental $242,064.00 $164,731.35
Medicare tax $10,965.00 $8,088.01
Office supplies $7,000.00 $1,808.79
Overtime $0.00 $15,213.76
Personal holiday pay $0.00 $3,325.20
Phone allowance $756.00 $559.46
Regular wages - full-time $739,122.00 $442,377.34
Seminar/training fees $750.00 $590.00
Services-other $4,020.00 $92.50
Shift differential $0.00 $10,216.08
Sick pay $0.00 $18,342.10
Small tools/minor equipment $500.00 $0.00
Stability pay $5,500.00 $5,500.00
Terminal pay $0.00 $7.72
Vacation pay $0.00 $27,465.36
  $1,214,024.00 $880,429.32
Civil Parking Administration
Administrative leave $0.00 $3,677.22
Backcharged salary & fringes $0.00 ($8,561.72)
Bad weather pay $0.00 $957.72
Bilingual Pay $1,800.00 $1,370.96
Comp time used $0.00 $884.39
Contribution to employees ret $53,177.00 $38,363.71
Educational travel $500.00 $355.86
Exception vacation $0.00 $1,013.12
FICA tax $18,723.00 $13,156.40
Holiday pay $0.00 $7,965.20
Insurance-health/life/dental $79,704.00 $54,822.94
Medicare tax $4,379.00 $3,077.74
Memberships $100.00 $135.00
Office supplies $2,872.00 $1,825.30
Personal holiday pay $0.00 $2,063.90
Personnel savings ($18,852.00) $0.00
Phone allowance $756.00 $522.12
Postage $54,018.00 $30,000.00
Printing/binding/photo/repr $22,378.00 $0.00
Regular wages - full-time $295,430.00 $181,032.18
Seminar/training fees $374.00 $649.00
Services-other $13,000.00 $17,406.25
Services-translators $200.00 $90.00
Shift differential $0.00 $8.32
Sick pay $0.00 $5,426.75
Small tools/minor equipment $100.00 $0.00
Stability pay $4,000.00 $4,000.00
Vacation pay $0.00 $10,180.69
  $532,659.00 $370,423.05
Collection Services
Accident pay $0.00 $480.68
Administrative leave $0.00 $5,433.47
Advertising/publication $8,000.00 $8,000.00
Awards and Recognition $0.00 $150.00
Bad weather pay $0.00 $2,127.51
Bilingual Pay $7,650.00 $4,365.19
Comp time used $0.00 $1,481.68
Contribution to employees ret $98,655.00 $58,601.04
Educational travel $750.00 $1,682.07
Exception vacation $0.00 $522.60
FICA tax $37,246.00 $20,378.88
Holiday pay $0.00 $16,210.79
Holidays worked $0.00 $135.08
Insurance-health/life/dental $177,120.00 $97,704.30
Medicare tax $8,716.00 $4,766.05
Memberships $566.00 $310.00
Mileage reimbursements $1,500.00 $1,576.20
Office supplies $4,123.00 $2,066.01
Overtime $15,000.00 $0.00
Personal holiday pay $0.00 $4,404.03
Personnel savings ($63,290.00) $0.00
Phone allowance $1,350.00 $972.51
Postage $99,829.00 $79,027.63
Printing/binding/photo/repr $32,082.00 $22,218.45
Regular wages - full-time $547,628.00 $252,766.58
Regular wages - part-time $23,709.00 $15,628.90
Seminar/training fees $1,000.00 $2,038.45
Services-collection costs $69,013.00 $0.00
Services-other $0.00 $630.24
Shift differential $0.00 $53.13
Sick pay $0.00 $17,455.21
Software $0.00 $8,188.68
Stability pay $3,556.00 $2,790.55
Subscriptions $10,500.00 $0.00
Temporary employees $16,881.00 $0.00
Vacation pay $0.00 $17,661.43
  $1,101,584.00 $649,827.34
Customer Services
Administrative leave $0.00 $14,313.36
Awards and Recognition $0.00 $200.00
Bad weather pay $0.00 $7,940.12
Bilingual Pay $13,950.00 $15,192.55
Comp time used $0.00 $2,196.25
Contribution to employees ret $306,433.00 $210,591.20
Drainage fee expense $800.00 $0.00
Educational travel $1,252.00 $1,146.79
Electric services $8,211.00 $5,151.27
Emergency leave $0.00 $1,059.60
Exception vacation $0.00 $2,746.70
FICA tax $111,209.00 $76,340.24
Garbage/refuse collection $500.00 $165.10
Gas/heating fuels $2,396.00 $0.00
Holiday pay $0.00 $54,179.62
Holidays worked $0.00 $74.95
Insurance-health/life/dental $560,880.00 $348,965.10
Interdept-Services Carpentry $0.00 $53.27
Jury leave $0.00 $317.00
Medicare tax $26,014.00 $17,853.67
Memberships $400.00 $140.00
Mileage reimbursements $4,561.00 $129.71
Office supplies $22,823.00 $11,764.81
Personal holiday pay $0.00 $9,458.86
Personnel savings ($172,852.00) $0.00
Phone allowance $1,890.00 $1,057.27
Regular wages - full-time $1,701,712.00 $981,141.88
Regular wages - part-time $57,730.00 $36,384.80
Rental-real estate-office $98,563.00 $48,258.72
Seminar/training fees $2,392.00 $3,602.00
Services-Credit Card Fees $230,299.00 $112,907.76
Services-armored courier $0.00 $11,275.13
Services-other $35,620.00 $6,967.42
Services-translators $200.00 $0.00
Shift differential $0.00 $275.45
Sick pay $0.00 $50,523.57
Small tools/minor equipment $500.00 $0.00
Stability pay $18,511.00 $15,775.59
Subscriptions $0.00 $85.00
Temporary employees $0.00 $8,627.84
Terminal pay $0.00 $3,252.30
Vacation pay $0.00 $55,072.38
Wastewater service $600.00 $0.00
Water service $400.00 $0.00
  $3,034,994.00 $2,115,187.28
SUPPORT SERVICES
Departmental Support Services
Administrative leave $0.00 $32,412.45
Awards and Recognition $9,279.00 $6,891.75
Bad weather pay $0.00 $3,747.82
Bilingual Pay $3,600.00 $2,416.48
Building material $16,482.00 $3,153.13
Comp time used $0.00 $1,741.60
Contribution to employees ret $352,677.00 $278,636.97
Educational travel $15,416.00 $1,466.80
Emergency leave $0.00 $609.12
Employee recruiting $0.00 $2,629.20
Exception vacation $0.00 $3,435.07
FICA tax $121,973.00 $90,682.82
Fleet-equip.preventative maint $3,392.00 $1,321.36
Food/Ice $5,412.00 $1,646.83
Gas/heating fuels $0.00 $1,770.97
Holiday pay $0.00 $65,193.73
Holidays worked $0.00 $761.68
Insurance-health/life/dental $398,520.00 $266,091.52
Interdept-Services Carpentry $0.00 $82.12
Jury leave $0.00 $436.48
Maintenance-buildings $1,000.00 $255.00
Maintenance-other equipment $2,000.00 $765.21
Medicare tax $28,586.00 $21,208.17
Memberships $1,820.00 $297.17
Mileage reimbursements $200.00 $26.16
Military leave $0.00 $2,123.00
Minor computer hardware $8,000.00 $1,837.77
Office furnishings $0.00 $3,867.30
Office supplies $9,708.00 $6,332.47
Parental Leave $0.00 $8,956.80
Parking costs $119,816.00 $115,778.82
Personal holiday pay $0.00 $14,825.13
Phone allowance $6,600.00 $6,002.38
Postage $0.00 $152.53
Printing/binding/photo/repr $0.00 $225.00
Regular wages - full-time $1,947,136.00 $1,186,329.58
Regular wages - part-time $0.00 $23,273.80
Rental-copy machines $48,441.00 $24,645.76
Rental-safe deposit/postal $1,700.00 $1,452.00
Seminar/training fees $9,975.00 $2,571.83
Services-other $5,500.00 $685.25
Services-translators $0.00 $1,089.78
Sick pay $0.00 $60,067.67
Small tools/minor equipment $1,671.00 $280.65
Software $0.00 $1,612.77
Stability pay $13,956.00 $13,955.66
Telephone-base cost $45,480.00 $7,078.71
Telephone-cellular phones $600.00 $758.47
Telephone-long distance $1,350.00 $685.62
Terminal pay $0.00 $16,440.49
Transportation-city veh fuel $1,057.00 $417.85
Vacation pay $0.00 $83,746.88
  $3,181,347.00 $2,372,873.58
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $35,140.00 $0.00
Insurance-health/life/dental ($147,375.00) $0.00
Personnel savings $147,375.00 $0.00
  $35,140.00 $0.00
Transfers
Administrative Support $3,117,140.00 $2,078,100.00
CTM Support $1,155,392.00 $770,272.00
Liability Reserve $39,000.00 $39,000.00
Trf to CIP Mgm - CPM $10,164.00 $6,764.00
Workers' Compensation $176,659.00 $176,659.00
  $4,498,355.00 $3,070,795.00
MUNICIPAL COURT BUILDING SECURITY FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Security Services
Interdepartmental Charges $211,825.00 $1,478.16
Services-security $166,792.00 $107,119.93
Small tools/minor equipment $0.00 $2,970.96
  $378,617.00 $111,569.05
MUNICIPAL COURT JUVENILE CASE MANAGER FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Youth Case Management
Administrative leave $0.00 $6,212.29
Awards and Recognition $585.00 $228.56
Backcharged salary & fringes $50,000.00 $0.00
Bad weather pay $0.00 $744.93
Bilingual Pay $5,400.00 $4,403.67
Comp time used $0.00 $887.81
Computer supplies $5,000.00 $415.80
Contribution to employees ret $82,286.00 $50,202.28
Educational travel $11,000.00 $2,629.28
Emergency leave $0.00 $487.44
Exception vacation $0.00 $2,884.92
FICA tax $28,836.00 $17,463.36
Food/Ice $0.00 $1,433.26
Holiday pay $0.00 $9,987.95
Insurance-health/life/dental $132,840.00 $75,510.00
Medicare tax $6,744.00 $4,084.18
Memberships $2,500.00 $734.00
Mileage reimbursements $6,000.00 $342.15
Office supplies $9,500.00 $1,936.56
Parking costs $16,200.00 $8.00
Personal holiday pay $0.00 $3,801.42
Phone allowance $540.00 $1,738.45
Postage $2,000.00 $0.00
Printing/binding/photo/repr $500.00 $46.00
Regular wages - full-time $457,143.00 $221,483.02
Seminar/training fees $9,000.00 $2,606.25
Services-other $0.00 $240.80
Services-translators $20,000.00 $5,651.58
Sick pay $0.00 $19,365.34
Stability pay $2,000.00 $3,500.00
Telephone-cellular phones $2,360.00 $0.00
Terminal pay $0.00 $1,511.21
Vacation pay $0.00 $12,301.15
  $850,434.00 $452,841.66
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $1,605.00 $0.00
Insurance-health/life/dental ($8,100.00) $0.00
Personnel savings $8,100.00 $0.00
  $1,605.00 $0.00
Transfers
Workers' Compensation $9,651.00 $0.00
  $9,651.00 $0.00
MUNICIPAL COURT TECHNOLOGY FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Court Technology
CTM Support $0.00 $24,576.00
Consultant-others $9,000.00 $0.00
Maintenance-computer hardware $7,139.00 $6,147.94
Maintenance-computer software $549,729.00 $438,176.75
Minor computer hardware $82,000.00 $60,510.64
Software $2,500.00 $1,056.37
  $650,368.00 $530,467.70
MUNICIPAL COURT TRAFFIC SAFETY FUND BUDGET EXPENDITURES
MUNICIPAL COURT SPECIAL PROGRAMS
Civil Red Light Administration
Administrative leave $0.00 $225.11
Awards and Recognition $65.00 $0.00
Backcharged salary & fringes $0.00 $8,561.72
Bad weather pay $0.00 $215.40
Bilingual Pay $1,800.00 $0.00
Contribution to employees ret $6,989.00 $5,855.22
Educational travel $400.00 $0.00
Exception vacation $0.00 $172.32
FICA tax $2,550.00 $2,013.63
Holiday pay $0.00 $1,538.16
Insurance-health/life/dental $14,760.00 $10,185.00
Interdepartmental Charges $90,000.00 $12,859.43
Medicare tax $596.00 $470.93
Office supplies $500.00 $0.00
Personal holiday pay $0.00 $344.64
Printing/binding/photo/repr $1,200.00 $583.73
Regular wages - full-time $38,825.00 $26,450.42
Seminar/training fees $400.00 $200.00
Services-other $876,600.00 $323,250.00
Services-translators $400.00 $0.00
Shift differential $0.00 $26.80
Sick pay $0.00 $2,352.97
Stability pay $500.00 $983.27
Vacation pay $0.00 $1,229.81
  $1,035,585.00 $397,518.56
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $132.00 $0.00
Insurance-health/life/dental ($900.00) $0.00
Miscellaneous expense $313,889.00 ($25,641.51)
Personnel savings $900.00 $0.00
  $314,021.00 ($25,641.51)
Transfers
Trf to PW-Transportation CIP $313,888.00 $0.00
Workers' Compensation $1,072.00 $0.00
  $314,960.00 $0.00
TOTALS $26,010,483.00 $16,759,748.91

The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages:full-time, regular wages:part-time, or regular wages:civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category.

Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages:full-time, regular wages:part-time and regular wages:civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.

The data contained on this website is for informational purposes only. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.