Annual Budget - Burnet County

10 -GENERAL
HUMAN RESOURCES
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-500-107 PART TIME 0 0 6,113 21,054 30,106
10-500-113 COORDINATOR 0 0 0 0 40,911
10-500-118 COORDINATOR 0 0 34,716 34,903 0
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 0 0 40,829 55,957 71,017
SUPPLIES
10-500-330 OPERATING SUPPLIES 0 0 618 1,100 1,000
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 0 0 618 1,100 1,000
OTHER CHARGES & SERVICES
10-500-420 TELEPHONE 0 0 11 50 50
10-500-427 CONFERENCE/DUES/TRAINING 0 0 0 940 1,040
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 0 0 11 990 1,090
_____________________________________________________________________________________________________________________________
TOTAL HUMAN RESOURCES 0 0 41,458 58,047 73,107
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