Annual Budget - Burnet County

10 -GENERAL
MAGISTRATE/IDC
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
PERSONNEL
10-501-113 MAGISTRATE 0 0 10,702 40,540 42,941
___________ ___________ ___________ ___________ ___________
TOTAL PERSONNEL 0 0 10,702 40,540 42,941
SUPPLIES
10-501-330 OPERATING SUPPLIES 0 0 60 600 600
___________ ___________ ___________ ___________ ___________
TOTAL SUPPLIES 0 0 60 600 600
OTHER CHARGES & SERVICES
10-501-400 CONTRACT SERVICES 0 0 40,361 0 0
10-501-420 TELEPHONE 0 0 0 300 300
10-501-425 TRAVEL 0 0 0 800 800
10-501-427 CONFERENCE/DUES/TRAINING 0 0 1,840 1,000 1,000
___________ ___________ ___________ ___________ ___________
TOTAL OTHER CHARGES & SERVICES 0 0 42,202 2,100 2,100
_____________________________________________________________________________________________________________________________
TOTAL MAGISTRATE/IDC 0 0 52,963 43,240 45,641
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