Annual Budget - Burnet County

10 -GENERAL
EMERGENCY MANAGEMENT
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
SUPPLIES
10-406-310 OFFICE SUPPLIES 284 500 336 1,500 1,500
10-406-330 OPERATING SUPPLIES 2,123 5,600 4,580 2,907 2,907
10-406-331 GASOLINE/OIL/ETC. 424 588 1,125 2,547 2,547
10-406-332 TIRES/TUBES/BATTERIES 0 559 0 667 667
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 2,831 7,247 6,041 7,621 7,621
OTHER CHARGES & SERVICES
10-406-401 PROFESSIONAL SERVICES 22,500 30,000 33,000 33,900 34,578
10-406-425 TRAVEL/VERIFICATION 0 252 0 3,280 3,280
10-406-427 CONFERENCE/DUES 2,067 2,212 833 1,190 1,190
10-406-435 PRINTING/BINDING 440 606 159 1,280 1,280
10-406-437 UTILITIES-TOWER LEASES 0 4,153 4,448 2,300 2,300
10-406-451 VEHICLE REPAIR & MAINTENANCE 294 954 203 1,029 1,029
10-406-452 REPAIR & MAINT-TOWERS/EOC 0 15,908 6,938 10,000 10,000
10-406-464 RADIO SERVICE/TOWER LEASES 624 10,463 11,050 10,463 9,650
10-406-496 MISC EMERGENCY EXPENSES 0 0 3,193 5,000 5,000
10-406-499 MISCELLANEOUS 100 1,115 2 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 26,024 65,662 59,827 68,442 68,307
CAPITAL OUTLAY
10-406-575 MACHINERY AND EQUIPMENT 0 12,041 0 0 0
10-406-576 MACHINERY/EQUIP(CAPITALIZED) 5,599 14,673 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 5,599 26,714 0 0 0
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TOTAL EMERGENCY MANAGEMENT 34,453 99,622 65,868 76,063 75,928
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