Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
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10 -GENERAL<br />
GRANT ADMINISTRATOR<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 />
10-470-113 COORDINATOR 41,891 43,139 43,639 43,992 46,592<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL PERSONNEL 41,891 43,139 43,639 43,992 46,592<br />
SUPPLIES<br />
10-470-311 POSTAGE 22 58 33 90 75<br />
10-470-330 OPERATING SUPPLIES 261 314 249 450 450<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL SUPPLIES 283 373 282 540 525<br />
OTHER CHARGES & SERVICES<br />
10-470-420 TELEPHONE 33 39 45 75 60<br />
10-470-425 TRAVEL 338 392 131 500 500<br />
10-470-427 CONFERENCE DUES & TRAINING 0 272 0 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL OTHER CHARGES & SERVICES 370 703 175 575 560<br />
_____________________________________________________________________________________________________________________________<br />
TOTAL GRANT ADMINISTRATOR 42,545 44,215 44,096 45,107 47,677<br />
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