Annual Budget - Burnet County

Recommendations

Info

10 -GENERAL COUNTY PARKS BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ OTHER CHARGES & SERVICES 10-660-400 CONTRACT SERVICES 2,887 2,160 1,704 2,500 2,500 10-660-461 EQUIPMENT RENTAL 2,030 2,015 2,015 2,100 2,100 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 4,917 4,175 3,719 4,600 4,600 _____________________________________________________________________________________________________________________________ TOTAL COUNTY PARKS 4,917 4,175 3,719 4,600 4,600 106
10 -GENERAL AGRI LIFE EXT SVC BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ PERSONNEL 10-665-102 APPOINTED OFFICIAL 19,450 25,418 21,849 25,918 35,424 10-665-105 CLERK 27,242 28,038 28,538 28,600 30,305 10-665-199 OVERTIME 0 178 328 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL PERSONNEL 46,693 53,634 50,715 54,518 65,729 SUPPLIES 10-665-330 OPERATING SUPPLIES 2,472 1,986 1,619 1,800 1,800 10-665-331 GASOLINE/DIESEL 0 3,062 3,651 3,000 3,500 10-665-332 TIRES/TUBES/BATTERIES 0 0 0 717 130 ___________ ___________ ___________ ___________ ___________ TOTAL SUPPLIES 2,472 5,048 5,270 5,517 5,430 OTHER CHARGES & SERVICES 10-665-420 TELEPHONE 1,007 991 959 1,200 1,200 10-665-425 TRAVEL 12,508 3,185 1,438 3,965 3,965 10-665-434 OUT OF COUNTY TRVL 2,275 4,108 2,575 3,420 3,600 10-665-451 VEHICLE REPAIR & MAINT. 0 541 727 250 300 10-665-491 DUES 305 390 375 375 800 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 16,095 9,215 6,074 9,210 9,865 CAPITAL OUTLAY 10-665-571 ROAD EQUIPMENT(CAPITALIZED) 0 17,992 0 0 0 10-665-575 MACHINERY AND EQUIPMENT 0 0 3,754 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL CAPITAL OUTLAY 0 17,992 3,754 0 0 _____________________________________________________________________________________________________________________________ TOTAL AGRI LIFE EXT SVC 65,259 85,889 65,813 69,245 81,024 107
Page 2 and 3:
TABLE OF CONTENTS FY2012-2013 PAGE
Page 7 and 8:
BUDGET CERTIFICATE Budget of Burnet
Page 9 and 10:
Burnet County 2012/2013 Budget Poli
Page 11 and 12:
cost, benefits could be decreased,
Page 13 and 14:
Budget Amendment Policies 1. Pursua
Page 15:
4. Elected Officials are responsibl
Page 24 and 25:
SUMMARY OF PERSONNEL ALLOCATION HIS
Page 26 and 27:
PERSONNEL FY2012-2013 PAY G/L ACCT
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
DEBT SERVICE REQUIREMENTS FY 2012-2
Page 36 and 37:
COMPARISON OF CURRENT YEAR VS. PRIO
Page 38 and 39:
Budgeted Expenditures 2012-2013 1%
Page 40 and 41:
General Fund DESCRIPTION OF FUNDS T
Page 42 and 43:
DESCRIPTION OF FUNDS Road & Bridge,
Page 44 and 45:
10 -GENERAL BURNET COUNTY, TEXAS AD
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
10 -GENERAL COUNTY JUDGE BURNET COU
Page 52 and 53:
10 -GENERAL RSRV/COUNTY RECORDS MGM
Page 54 and 55:
10 -GENERAL RSRV/CO CLK RECORD MGMT
Page 56 and 57:
10 -GENERAL EMERGENCY MANAGEMENT BU
Page 58 and 59:
10 -GENERAL NONDEPARTMENTAL BURNET
Page 60 and 61:
10 -GENERAL COUNTY COURT AT LAW BUR
Page 62 and 63: 10 -GENERAL DISTRICT COURT BURNET C
Page 64 and 65: 10 -GENERAL PUBLIC DEFENDER BURNET
Page 66 and 67: 10 -GENERAL DISTRICT CLERK BURNET C
Page 68 and 69: 10 -GENERAL JP #2 BURNET COUNTY, TE
Page 70 and 71: 10 -GENERAL JP #4 BURNET COUNTY, TE
Page 72 and 73: 10 -GENERAL GRANT ADMINISTRATOR BUR
Page 74 and 75: 10 -GENERAL DISTRICT ATTORNEY BURNE
Page 76 and 77: 10 -GENERAL COUNTY AUDITOR BURNET C
Page 78 and 79: 10 -GENERAL COUNTY TREASURER BURNET
Page 80 and 81: 10 -GENERAL TAX ASSESSOR/COLLECTOR
Page 82 and 83: 10 -GENERAL MAGISTRATE/IDC BURNET C
Page 84 and 85: 10 -GENERAL INFORMATION TECHNOLOGY
Page 86 and 87: 10 -GENERAL MAINTENANCE DEPT BURNET
Page 88 and 89: 10 -GENERAL EMERGENCY MEDICAL SVC B
Page 90 and 91: 10 -GENERAL CONSTABLE PCT #1 BURNET
Page 92 and 93: 10 -GENERAL CONSTABLE PCT #3 BURNET
Page 94 and 95: 10 -GENERAL ANIMAL CONTROL BURNET C
Page 96 and 97: 10 -GENERAL COUNTY SHERIFF BURNET C
Page 98 and 99: 10 -GENERAL JUVENILE PROBATION BURN
Page 100 and 101: 10 -GENERAL DEPT OF PUBLIC SAFETY B
Page 102 and 103: 10 -GENERAL TDHS (CHILD WELFARE) BU
Page 104 and 105: 10 -GENERAL CHILDRENS ADVOCACY CNTR
Page 106 and 107: 10 -GENERAL PAUPER CARE BURNET COUN
Page 108 and 109: 10 -GENERAL CAPITAL AREA TRANS BURN
Page 110 and 111: 10 -GENERAL BOYS & GIRLS CLUB BURNE
Page 114 and 115: 10 -GENERAL ENVIRONMENTAL SERVICES
Page 116: 10 -GENERAL TRANSFERS OUT BURNET CO
Page 119 and 120: 11 -CO ATT CHECK COLLECTION BURNET
Page 122 and 123: 14 -ECONOMIC DEVELOPMENT BURNET COU
Page 124 and 125: 14 -ECONOMIC DEVELOPMENT HOTEL/MOTE
Page 126 and 127: 15 -LAW LIBRARY BURNET COUNTY, TEXA
Page 128 and 129: 15 -LAW LIBRARY LAW LIBRARY BURNET
Page 130 and 131: 17 -INDIGENT HEALTH CARE BURNET COU
Page 132 and 133: 17 -INDIGENT HEALTH CARE IHC (ELIGI
Page 134 and 135: 19 -SPECIAL OPERATIONS UNIT BURNET
Page 136 and 137: 19 -SPECIAL OPERATIONS UNIT SPECIAL
Page 138 and 139: 20 -LIBRARY SYSTEM BURNET COUNTY, T
Page 140 and 141: 20 -LIBRARY SYSTEM LIBRARY SYSTEM B
Page 142 and 143: 27 -COUNTY JAIL BURNET COUNTY, TEXA
Page 144 and 145: 27 -COUNTY JAIL COUNTY JAIL BURNET
Page 146 and 147: 30 -R & B, GENERAL BURNET COUNTY, T
Page 148 and 149: 30 -R & B, GENERAL BURNET COUNTY, T
Page 150 and 151: 30 -R & B, GENERAL TRANSFERS OUT BU
Page 152 and 153: 31 -R & B, PCT #1 BURNET COUNTY, TE
Page 154 and 155: 31 -R & B, PCT #1 R & B PCT #1 BURN
Page 158 and 159: 32 -R & B, PCT #2 R & B PCT #2 BURN
Page 162 and 163:
33 -R & B, PCT #3 R & B PCT #3 BURN
Page 164 and 165:
34 -R & B, PCT #4 BURNET COUNTY, TE
Page 166 and 167:
34 -R & B, PCT #4 R & B PCT #4 BURN
Page 168 and 169:
60 -DEBT SERVICE BURNET COUNTY, TEX
Page 170 and 171:
60 -DEBT SERVICE CERTS OBLIG-SERIES
Page 172 and 173:
60 -DEBT SERVICE TX NT-2007-ANNX ON
Page 174:
60 -DEBT SERVICE CO-2010 REFUND BUR
Page 177 and 178:
85 -HRA BURNET COUNTY, TEXAS ADOPTE
show all

Annual Budget - Burnet County

Create successful ePaper yourself

Delete template?

Save as template?