Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
27 -COUNTY JAIL<br />
COUNTY JAIL<br />
BURNET COUNTY, TEXAS<br />
ADOPTED BUDGET<br />
2012-2013<br />
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013<br />
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED<br />
_____________________________________________________________________________________________________________________________<br />
PERSONNEL<br />
27-512-105 CLERKS 0 0 0 0 28,405<br />
27-512-113 COORDINATOR 0 0 0 33,800 4,709<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL PERSONNEL 0 0 0 33,800 33,114<br />
FRINGE BENEFITS<br />
27-512-201 FICA/MDCR 0 0 0 2,586 2,590<br />
27-512-202 GROUP MEDICAL INSURANCE 0 0 0 7,181 7,425<br />
27-512-203 RETIREMENT 0 0 0 3,924 4,114<br />
27-512-204 WORKERS COMP 0 0 0 125 125<br />
27-512-205 UNEMPLOYMENT 0 0 0 139 139<br />
27-512-207 SDB 0 0 0 135 135<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL FRINGE BENEFITS 0 0 0 14,090 14,528<br />
SUPPLIES<br />
27-512-330 OPERATING SUPPLIES 0 0 0 500 500<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL SUPPLIES 0 0 0 500 500<br />
OTHER CHARGES & SERVICES<br />
27-512-401 INMATE HOUSING COST 0 1,411,310 1,314,020 1,450,000 1,606,000<br />
27-512-411 INMATE MEDICAL 0 66,885 7,583 30,000 30,000<br />
27-512-420 TELEPHONE 0 0 0 100 100<br />
27-512-425 TRAVEL 0 0 0 500 500<br />
27-512-427 CONFERENCE/DUES/TRAINING 0 0 0 500 500<br />
27-512-490 RESERVE FOR INMATE HOUSING 0 0 0 91,300 91,300<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL OTHER CHARGES & SERVICES 0 1,478,195 1,321,603 1,572,400 1,728,400<br />
_____________________________________________________________________________________________________________________________<br />
TOTAL COUNTY JAIL 0 1,478,195 1,321,603 1,620,790 1,776,542<br />
TOTAL EXPENDITURES 0 1,478,195 1,321,603 1,620,790 1,776,542<br />
=========== =========== =========== =========== ===========<br />
=========== =========== =========== =========== ===========<br />
138
Change language