Annual Budget - Burnet County

10 -GENERAL
COUNTY CLERK
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-403-101 ELECTED OFFICIAL 53,855 54,870 54,870 55,973 59,292
10-403-103 CHIEF DEPUTY 35,834 36,986 37,342 37,752 39,982
10-403-104 DEPUTY CLERKS 170,747 174,145 177,451 179,153 192,005
10-403-110 LONGEVITY PAY 1,575 1,575 1,650 1,650 1,200
10-403-199 OVERTIME 0 576 35 0 0
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 262,011 268,152 271,349 274,528 292,479
SUPPLIES
10-403-330 OPERATING SUPPLIES 8,189 7,686 7,496 4,000 4,000
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 8,189 7,686 7,496 4,000 4,000
OTHER CHARGES & SERVICES
10-403-420 TELEPHONE 129 303 132 150 150
10-403-427 CONFERENCE/DUES 2,063 1,580 1,872 2,000 2,000
10-403-456 TELE/INTERNET SVC PVDR 0 0 406 456 456
10-403-473 RSV PRSV VITAL RECORDS 0 0 1,385 0 0
10-403-474 RSV FOR TIME PMT COURT COST 0 0 458 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 2,192 1,884 4,252 2,606 2,606
CAPITAL OUTLAY
10-403-575 MACHINERY AND EQUIPMENT 2,835 0 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 2,835 0 0 0 0
_____________________________________________________________________________________________________________________________
TOTAL COUNTY CLERK 275,228 277,722 283,097 281,134 299,085
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