Annual Budget - Burnet County

10 -GENERAL
COUNTY JUDGE
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
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PERSONNEL
10-400-101 ELECTED OFFICIALS 66,102 67,434 67,434 68,786 72,857
10-400-105 CLERKS 31,757 32,448 32,948 33,093 35,057
10-400-109 JUVENILE BOARD COMPENSATION 1,200 1,200 1,200 1,200 1,200
10-400-110 LONGEVITY PAY 600 600 1,200 750 750
10-400-113 COORDINATOR 33,660 34,278 34,778 34,965 39,464
10-400-143 COURIER 0 0 24,982 0 0
10-400-194 SALARY SUPPLEMENT 14,997 14,997 15,000 15,000 15,000
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 148,316 150,957 177,542 153,794 164,328
SUPPLIES
10-400-330 OPERATING SUPPLIES 2,042 1,971 1,376 1,800 1,800
10-400-331 GASOLINE/OIL/ETC 0 0 92 0 0
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 2,042 1,971 1,468 1,800 1,800
OTHER CHARGES & SERVICES
10-400-420 TELEPHONE 115 105 252 150 150
10-400-425 TRAVEL 3 138 2,829 2,400 2,400
10-400-426 TRAVEL ALLOWANCE 6,000 6,000 6,000 6,000 6,000
10-400-427 CONFERENCE/DUES/TRAINING 4,209 4,247 1,913 4,000 4,000
10-400-451 VEHICLE REPAIR & MAINT 0 0 290 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 10,327 10,489 11,283 12,550 12,550
CAPITAL OUTLAY
___________ ___________ ___________ ___________ ___________
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TOTAL COUNTY JUDGE 160,685 163,417 190,293 168,144 178,678
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