Annual Budget - Burnet County

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10 -GENERAL JP #4 BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ PERSONNEL 10-454-101 ELECTED OFFICIAL 47,694 48,651 48,651 49,629 52,575 10-454-104 DEPUTY 0 0 0 0 30,953 10-454-105 CLERK 27,715 28,642 28,892 29,224 0 10-454-107 PART-TIME 0 0 11,852 12,709 13,187 10-454-111 FLOAT CLERK 18,235 13,628 0 0 0 10-454-199 OVERTIME 0 0 206 150 150 ___________ ___________ ___________ ___________ ___________ TOTAL PERSONNEL 93,644 90,920 89,601 91,712 96,865 SUPPLIES 10-454-330 OPERATING SUPPLIES 1,103 945 1,135 1,000 1,000 ___________ ___________ ___________ ___________ ___________ TOTAL SUPPLIES 1,103 945 1,135 1,000 1,000 OTHER CHARGES & SERVICES 10-454-420 TELEPHONE 338 345 101 300 200 10-454-422 FLOAT CLERK TRAINING 0 135 0 200 200 10-454-424 FLOAT CLERK MILEAGE 0 0 0 100 0 10-454-426 TRAVEL ALLOWANCE 2,500 2,500 2,500 2,500 2,000 10-454-427 CONFERENCE/DUES/TRAINING 1,320 1,573 792 1,500 1,000 10-454-477 RSV TECHNOLOGY FUND 448 0 439 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 4,606 4,553 3,832 4,600 3,400 CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ _____________________________________________________________________________________________________________________________ TOTAL JP #4 99,352 96,419 94,568 97,312 101,265 64
10 -GENERAL 3RD ADMIN JUD DIST BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ OTHER CHARGES & SERVICES 10-460-400 CONTRACT SERVICES 2,613 2,613 2,666 2,666 2,873 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 2,613 2,613 2,666 2,666 2,873 _____________________________________________________________________________________________________________________________ TOTAL 3RD ADMIN JUD DIST 2,613 2,613 2,666 2,666 2,873 65
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TABLE OF CONTENTS FY2012-2013 PAGE
Page 7 and 8:
BUDGET CERTIFICATE Budget of Burnet
Page 9 and 10:
Burnet County 2012/2013 Budget Poli
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cost, benefits could be decreased,
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Budget Amendment Policies 1. Pursua
Page 15:
4. Elected Officials are responsibl
Page 24 and 25: SUMMARY OF PERSONNEL ALLOCATION HIS
Page 26 and 27: PERSONNEL FY2012-2013 PAY G/L ACCT
Page 34 and 35: DEBT SERVICE REQUIREMENTS FY 2012-2
Page 36 and 37: COMPARISON OF CURRENT YEAR VS. PRIO
Page 38 and 39: Budgeted Expenditures 2012-2013 1%
Page 40 and 41: General Fund DESCRIPTION OF FUNDS T
Page 42 and 43: DESCRIPTION OF FUNDS Road & Bridge,
Page 44 and 45: 10 -GENERAL BURNET COUNTY, TEXAS AD
Page 50 and 51: 10 -GENERAL COUNTY JUDGE BURNET COU
Page 52 and 53: 10 -GENERAL RSRV/COUNTY RECORDS MGM
Page 54 and 55: 10 -GENERAL RSRV/CO CLK RECORD MGMT
Page 56 and 57: 10 -GENERAL EMERGENCY MANAGEMENT BU
Page 58 and 59: 10 -GENERAL NONDEPARTMENTAL BURNET
Page 60 and 61: 10 -GENERAL COUNTY COURT AT LAW BUR
Page 62 and 63: 10 -GENERAL DISTRICT COURT BURNET C
Page 64 and 65: 10 -GENERAL PUBLIC DEFENDER BURNET
Page 66 and 67: 10 -GENERAL DISTRICT CLERK BURNET C
Page 68 and 69: 10 -GENERAL JP #2 BURNET COUNTY, TE
Page 72 and 73: 10 -GENERAL GRANT ADMINISTRATOR BUR
Page 74 and 75: 10 -GENERAL DISTRICT ATTORNEY BURNE
Page 76 and 77: 10 -GENERAL COUNTY AUDITOR BURNET C
Page 78 and 79: 10 -GENERAL COUNTY TREASURER BURNET
Page 80 and 81: 10 -GENERAL TAX ASSESSOR/COLLECTOR
Page 82 and 83: 10 -GENERAL MAGISTRATE/IDC BURNET C
Page 84 and 85: 10 -GENERAL INFORMATION TECHNOLOGY
Page 86 and 87: 10 -GENERAL MAINTENANCE DEPT BURNET
Page 88 and 89: 10 -GENERAL EMERGENCY MEDICAL SVC B
Page 90 and 91: 10 -GENERAL CONSTABLE PCT #1 BURNET
Page 92 and 93: 10 -GENERAL CONSTABLE PCT #3 BURNET
Page 94 and 95: 10 -GENERAL ANIMAL CONTROL BURNET C
Page 96 and 97: 10 -GENERAL COUNTY SHERIFF BURNET C
Page 98 and 99: 10 -GENERAL JUVENILE PROBATION BURN
Page 100 and 101: 10 -GENERAL DEPT OF PUBLIC SAFETY B
Page 102 and 103: 10 -GENERAL TDHS (CHILD WELFARE) BU
Page 104 and 105: 10 -GENERAL CHILDRENS ADVOCACY CNTR
Page 106 and 107: 10 -GENERAL PAUPER CARE BURNET COUN
Page 108 and 109: 10 -GENERAL CAPITAL AREA TRANS BURN
Page 110 and 111: 10 -GENERAL BOYS & GIRLS CLUB BURNE
Page 112 and 113: 10 -GENERAL COUNTY PARKS BURNET COU
Page 114 and 115: 10 -GENERAL ENVIRONMENTAL SERVICES
Page 116: 10 -GENERAL TRANSFERS OUT BURNET CO
Page 119 and 120: 11 -CO ATT CHECK COLLECTION BURNET
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14 -ECONOMIC DEVELOPMENT BURNET COU
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14 -ECONOMIC DEVELOPMENT HOTEL/MOTE
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15 -LAW LIBRARY BURNET COUNTY, TEXA
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15 -LAW LIBRARY LAW LIBRARY BURNET
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17 -INDIGENT HEALTH CARE BURNET COU
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17 -INDIGENT HEALTH CARE IHC (ELIGI
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19 -SPECIAL OPERATIONS UNIT BURNET
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19 -SPECIAL OPERATIONS UNIT SPECIAL
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20 -LIBRARY SYSTEM BURNET COUNTY, T
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20 -LIBRARY SYSTEM LIBRARY SYSTEM B
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27 -COUNTY JAIL BURNET COUNTY, TEXA
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27 -COUNTY JAIL COUNTY JAIL BURNET
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30 -R & B, GENERAL BURNET COUNTY, T
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30 -R & B, GENERAL BURNET COUNTY, T
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30 -R & B, GENERAL TRANSFERS OUT BU
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31 -R & B, PCT #1 BURNET COUNTY, TE
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31 -R & B, PCT #1 R & B PCT #1 BURN
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60 -DEBT SERVICE BURNET COUNTY, TEX
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60 -DEBT SERVICE CERTS OBLIG-SERIES
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60 -DEBT SERVICE TX NT-2007-ANNX ON
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60 -DEBT SERVICE CO-2010 REFUND BUR
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85 -HRA BURNET COUNTY, TEXAS ADOPTE
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Annual Budget - Burnet County

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