Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
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10 -GENERAL<br />
VETERANS SERVICE OFFICER<br />
BURNET COUNTY, TEXAS<br />
ADOPTED BUDGET<br />
2012-2013<br />
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013<br />
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED<br />
_____________________________________________________________________________________________________________________________<br />
PERSONNEL<br />
10-405-102 APPOINTED OFFICIAL 6,000 6,000 6,000 6,001 6,001<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL PERSONNEL 6,000 6,000 6,000 6,001 6,001<br />
SUPPLIES<br />
10-405-310 OFFICE SUPPLIES 149 90 86 150 150<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL SUPPLIES 149 90 86 150 150<br />
OTHER CHARGES & SERVICES<br />
10-405-420 TELEPHONE 169 129 58 150 150<br />
10-405-427 CONFERENCE/DUES 340 348 85 285 285<br />
10-405-498 RSV FOR VETRIDES PROGRAM 0 0 1,419 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL OTHER CHARGES & SERVICES 510 478 1,563 435 435<br />
_____________________________________________________________________________________________________________________________<br />
TOTAL VETERANS SERVICE OFFICER 6,659 6,568 7,649 6,586 6,586<br />
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