Annual Budget - Burnet County

Recommendations

Info

85 -HRA HRA 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 85-695-416 HEALTH CLAIMS 0 14,577 24,434 50,000 50,000 85-695-419 ADMINISTRATIVE FEES 0 5,332 7,359 7,000 7,000 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 0 19,909 31,793 57,000 57,000 _____________________________________________________________________________________________________________________________ TOTAL HRA 0 19,909 31,793 57,000 57,000 TOTAL EXPENDITURES 0 19,909 31,793 57,000 57,000 =========== =========== =========== =========== =========== =========== =========== =========== =========== =========== 168
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 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 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 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: 85 -HRA BURNET COUNTY, TEXAS ADOPTE
show all

Annual Budget - Burnet County

Create successful ePaper yourself

Delete template?

Save as template?