Annual Budget - Burnet County

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<strong>Budget</strong>ed Expenditures 2012-2013 1% 4% 5% 7% 0% 21% General Administration Judicial Legal Elections Financial Administration Public Facilities 6% Public Transportation 28% 5% Public Safety Conservation/Environmental 7% 1% Health and Welfare Culture and Recreation 13% 2% Debt Service Self‐Funded Insurance 32
SUMMARY BY FUND FY 2012-2013 Estimated Estimated Beginning Ending Fund Estimated Transfers Approved Transfers Fund Fund Balance Revenues In Expenditures Out Balance General 4,757,994 16,589,150 - (13,569,311) (3,576,704) 4,201,129 Co Att Check Coll - 23,612 - (23,612) - - Economic Develop 340,554 152,000 - (308,681) - 183,873 Law Library - 24,500 - (24,500) - - Indigent Hlth Care - - 823,623 (823,623) - - Special Op Unit 148,339 26,200 - (96,030) - 78,509 Library System 1,266 - 707,655 (707,655) - 1,266 <strong>County</strong> Jail - - 1,776,542 (1,776,542) - - Grants - - 211,884 (211,884) - - R&B, General 757,011 2,718,817 - (525,819) (2,257,748) 692,261 R&B, Pct #1 - - 556,300 (556,300) - - R&B, Pct #2 - - 696,744 (696,744) - - R&B, Pct #3 34,619 - 498,757 (498,757) - 34,619 R&B, Pct #4 - - 505,947 (505,947) - - Debt Service 327,221 1,202,420 - (1,489,074) - 40,567 Self-Funded HRA - - 57,000 (57,000) - - Self-Funded Unempl - - - - - - Total All Funds $ 6,367,004 $ 20,736,699 $ 5,834,452 $ (21,871,479) $ (5,834,452) $ 5,232,224 33
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 34 and 35: DEBT SERVICE REQUIREMENTS FY 2012-2
Page 36 and 37: COMPARISON OF CURRENT YEAR VS. PRIO
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 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 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
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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