Annual Budget - Burnet County

TABLE OF CONTENTS
FY2012-2013
PAGE
(500) Human Resources 75
(501) Magistrate/IDC 76
(503) Tax Appraisal District 77
(504) Information Technology 78
(510) Maintenance 79
(511) Courier 81
(540) Emergency Medical Services 82
(543) Area Fire Departments 83
(551) Constable, Pct #1 84
(552) Constable, Pct #2 85
(553) Constable, Pct #3 86
(554) Constable, Pct #4 87
(555) Animal Control 88
(560) County Sheriff 89
(561) Courthouse Security 91
(570) Juvenile Probation 92
(571) Adult Probation/Community Service 93
(580) Department of Public Safety 94
(638) Hill Country Humane Society/SPCA 95
(640) TDHS (Child Welfare) 96
(642) Family Crisis Center 97
(643) Hill Country Children's Advocacy Center 98
(644) Court Appointed Special Advocates 99
(645) Pauper Care 100
(646) Meals on Wheels 101
(647) Capital Area Transportation 102
(648) Seton Care-A-Van 103
(649) Boys & Girls Club 104
(655) County Historical Commission 105
(660) County Parks 106
(665) Agri-Life Services 107
(666) Environmental Services 108
(678) Government Trappers 109
(700) Transfers Out 110
COUNTY ATTORNEY CHECK COLLECTION FUND 112
ECONOMIC DEVELOPMENT FUND 116
LAW LIBRARY FUND 120
INDIGENT HEALTH CARE FUND 124
SPECIAL OPERATIONS UNIT FUND 128
LIBRARY SYSTEM FUND 132
COUNTY JAIL FUND 136
ROAD & BRIDGE GENERAL FUND 140
ROAD & BRIDGE, PRECINCT #1 FUND 146
ROAD & BRIDGE, PRECINCT #2 FUND 150
ROAD & BRIDGE, PRECINCT #3 FUND 154
ROAD & BRIDGE, PRECINCT #4 FUND 158
DEBT SERVICE FUND 162
SELF-FUNDED HEALTH REIMBURSEMENT FUND (HRA) 168