Annual Budget - Burnet County

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17 -INDIGENT HEALTH CARE BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 ACCT# ACCOUNT NAME ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ REVENUE SUMMARY TRANSFERS IN 511,929 461,820 562,010 817,722 823,623 ___________ ___________ ___________ ___________ ___________ TOTAL REVENUES 511,929 461,820 562,010 817,722 823,623 =========== =========== =========== =========== =========== EXPENDITURE SUMMARY IHC (ELIGIBLE EXPENSE) 465,220 413,473 508,948 763,500 763,500 IHC (ADMN EXP) 46,709 48,348 53,062 54,222 60,123 ___________ ___________ ___________ ___________ ___________ TOTAL EXPENDITURES 511,929 461,820 562,010 817,722 823,623 =========== =========== =========== =========== =========== 124
17 -INDIGENT HEALTH CARE BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 REVENUES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ STATE GRANTS ___________ ___________ ___________ ___________ ___________ TRANSFERS IN 17-390-010 TRANSFERS FROM GENERAL FUND 511,929 461,820 562,010 817,722 823,623 ___________ ___________ ___________ ___________ ___________ TOTAL TRANSFERS IN 511,929 461,820 562,010 817,722 823,623 _____________________________________________________________________________________________________________________________ TOTAL REVENUES 511,929 461,820 562,010 817,722 823,623 =========== =========== =========== =========== =========== 125
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TABLE OF CONTENTS FY2012-2013 PAGE
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BUDGET CERTIFICATE Budget of Burnet
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Burnet County 2012/2013 Budget Poli
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cost, benefits could be decreased,
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Budget Amendment Policies 1. Pursua
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4. Elected Officials are responsibl
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SUMMARY OF PERSONNEL ALLOCATION HIS
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PERSONNEL FY2012-2013 PAY G/L ACCT
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Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
DEBT SERVICE REQUIREMENTS FY 2012-2
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COMPARISON OF CURRENT YEAR VS. PRIO
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Budgeted Expenditures 2012-2013 1%
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General Fund DESCRIPTION OF FUNDS T
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DESCRIPTION OF FUNDS Road & Bridge,
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10 -GENERAL BURNET COUNTY, TEXAS AD
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Page 48 and 49:
Page 50 and 51:
10 -GENERAL COUNTY JUDGE BURNET COU
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10 -GENERAL RSRV/COUNTY RECORDS MGM
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10 -GENERAL RSRV/CO CLK RECORD MGMT
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10 -GENERAL EMERGENCY MANAGEMENT BU
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10 -GENERAL NONDEPARTMENTAL BURNET
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10 -GENERAL COUNTY COURT AT LAW BUR
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10 -GENERAL DISTRICT COURT BURNET C
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10 -GENERAL PUBLIC DEFENDER BURNET
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10 -GENERAL DISTRICT CLERK BURNET C
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10 -GENERAL JP #2 BURNET COUNTY, TE
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10 -GENERAL JP #4 BURNET COUNTY, TE
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10 -GENERAL GRANT ADMINISTRATOR BUR
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10 -GENERAL DISTRICT ATTORNEY BURNE
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10 -GENERAL COUNTY AUDITOR BURNET C
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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 112 and 113: 10 -GENERAL COUNTY PARKS BURNET COU
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 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 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
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Annual Budget - Burnet County

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