Annual Budget - Burnet County

10 -GENERAL
DISTRICT COURT
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-435-104 COURT REPORTERS 0 0 0 0 63,394
10-435-109 JUVENILE BOARD COMP (100%) 2,400 2,400 2,400 2,400 2,400
10-435-110 LONGEVITY PAY 0 0 208 204 250
10-435-113 COURT COORDINATOR 0 0 0 0 61,494
10-435-116 COURT ADMIN/ADMIN ASSISTANTS 53,116 58,176 58,177 57,261 0
10-435-117 COURT REPORTERS 55,575 60,144 60,429 59,855 0
10-435-199 OVERTIME 0 0 258 0 0
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 111,091 120,720 121,472 119,720 127,538
SUPPLIES
10-435-310 OFFICE SUPPLIES 1,487 1,092 1,161 1,630 1,630
10-435-311 POSTAGE 159 155 155 543 543
10-435-390 LIBRARY UPDATES 0 23 0 400 400
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 1,646 1,269 1,316 2,573 2,573
OTHER CHARGES & SERVICES
10-435-409 INSURANCE 1,580 1,557 1,538 1,902 1,902
10-435-420 TELEPHONE 1,104 1,409 1,245 1,250 1,250
10-435-425 TRAVEL 1,260 2,121 1,077 1,630 1,630
10-435-428 CONTINUING EDUCATION 1,992 1,528 1,150 2,907 2,907
10-435-452 REPAIR & MAINTENANCE 258 0 211 543 543
10-435-454 SUPPORT/LICENSING FEES 0 0 0 217 217
10-435-462 COPIER RENTAL 2,382 2,610 1,884 1,793 1,793
10-435-491 ASSOCIATION DUES 903 957 859 1,521 1,521
10-435-499 MISCELLANEOUS 210 75 117 431 431
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 9,688 10,256 8,080 12,194 12,194
CAPITAL OUTLAY
10-435-575 MACHINERY AND EQUIPMENT 0 0 0 1,728 1,728
___________ ___________ ___________ ___________ ___________
TOTAL CAPITAL OUTLAY 0 0 0 1,728 1,728
_____________________________________________________________________________________________________________________________
TOTAL DISTRICT COURT 122,426 132,245 130,869 136,215 144,033
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