Annual Budget - Burnet County

10 -GENERAL
COUNTY ATTORNEY
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-475-101 ELECTED OFFICIAL 76,315 77,834 77,834 79,394 84,090
10-475-103 ASSISTANTS 116,018 120,463 120,624 145,060 113,725
10-475-104 DEPUTIES 0 0 0 0 156,688
10-475-107 PART-TIME 0 0 0 18,636 19,029
10-475-110 LONGEVITY PAY 450 450 825 375 450
10-475-112 INVESTIGATOR 42,848 44,138 27,831 0 0
10-475-120 ASSISTANT COUNTY ATTORNEY 102,602 105,227 97,489 107,350 0
10-475-194 STATE SALARY SUPPLEMENT 0 0 0 20,821 0
10-475-195 CIVIL CASE DEFENSE COMPENSATIO 16,786 16,786 16,786 0 0
10-475-196 CO ATT STATE SALARY SUPPL 20,821 20,821 20,833 0 20,821
10-475-197 ASSIST PROSECUTOR LONG PAY 0 0 0 0 1,200
10-475-199 OVERTIME 0 327 513 0 0
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 375,840 386,045 362,736 371,636 396,003
SUPPLIES
10-475-330 OPERATING SUPPLIES 5,665 5,354 3,639 5,000 5,000
10-475-331 GASOLINE/OIL/ETC 1,320 1,263 897 0 0
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 6,985 6,617 4,536 5,000 5,000
OTHER CHARGES & SERVICES
10-475-420 TELEPHONE 327 309 987 500 500
10-475-425 TRAVEL 478 337 1,397 558 558
10-475-427 CONFERENCE/DUES 4,605 3,223 3,503 3,500 3,500
10-475-451 VEHICLE REPAIR & MAINT 1,250 943 20 0 0
10-475-478 RESERVE FOR LEOSE TRAINING 955 741 204 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 7,615 5,553 6,111 4,558 4,558
CAPITAL OUTLAY
___________ ___________ ___________ ___________ ___________
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TOTAL COUNTY ATTORNEY 390,440 398,216 373,382 381,194 405,561
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