Annual Budget - Burnet County

10 -GENERAL
JP #2
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-452-101 ELECTED OFFICIAL 47,728 48,651 48,652 49,629 52,575
10-452-104 DEPUTY 0 0 0 0 37,822
10-452-105 CLERK 34,155 35,000 35,492 35,714 0
10-452-110 LONGEVITY PAY 450 450 450 600 600
10-452-199 OVERTIME 0 53 0 150 150
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 82,333 84,154 84,594 86,093 91,147
SUPPLIES
10-452-330 OPERATING SUPPLIES 2,828 706 1,307 1,800 1,800
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 2,828 706 1,307 1,800 1,800
OTHER CHARGES & SERVICES
10-452-420 TELEPHONE 479 352 282 333 333
10-452-426 TRAVEL ALLOWANCE 2,500 2,500 2,499 2,500 3,700
10-452-427 CONFERENCE/DUES/TRAINING 1,062 2,180 2,111 1,350 1,350
10-452-474 RSV FOR TIME PMT COURT COSTS 333 0 0 0 0
10-452-477 RSV TECHNOLOGY FUND 2,682 1,294 2,837 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 7,057 6,326 7,729 4,183 5,383
CAPITAL OUTLAY
___________ ___________ ___________ ___________ ___________
_____________________________________________________________________________________________________________________________
TOTAL JP #2 92,217 91,186 93,630 92,076 98,330
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