to view the Kerr County Budget

KERR COUNTY, TEXAS
ADOPTED BUDGET
FOR OCTOBER 1, 2013 - SEPTEMBER 30, 2014
2011-2012 2012-2013 2012-2013 2013-2014
FISCAL YEAR CURRENT PROJECTED ADOPTED
EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET
10 -General Fund
District Clerk
10-450-101 ELECTED OFFICIAL SALARY 56,655 60,054 60,054 61,556
10-450-104 DEPUTY CLERK SALARY 236,281 245,061 236,854 275,218
10-450-108 PART TIME SALARIES 12,540 20,000 16,948 20,000
10-450-112 OVERTIME 0 0 0 0
10-450-150 ACCRUED VAC & COMP 0 0 0 0
10-450-201 FICA EXPENSE 22,805 24,876 23,339 27,293
10-450-202 GROUP INSURANCE 50,586 62,880 50,725 70,740
10-450-203 RETIREMENT 34,547 38,890 34,910 43,919
10-450-206 BONDS & INSURANCE 2,626 4,000 1,236 4,000
10-450-216 EMPLOYEE TRAINING 648 1,200 626 1,200
10-450-309 POSTAGE 12,952 21,000 21,000 21,000
10-450-310 OFFICE SUPPLIES 11,330 12,000 12,000 12,000
10-450-315 BOOKS, PUBLICATIONS, DUES 301 350 200 350
10-450-412 RECORDS PRESERVATION 0 0 0 0
10-450-420 TELEPHONE 312 300 53 300
10-450-428 REIMBURSED TRAVEL 0 200 200 400
10-450-456 MACHINE REPAIR 0 0 0 0
10-450-457 MAINTENANCE CONTRACTS 246 1,000 0 1,000
10-450-460 EVIDENCE STORAGE RENT 0 0 0 0
10-450-461 LEASE COPIER 5,852 6,600 5,460 6,600
10-450-485 CONFERENCES 1,593 3,000 2,409 4,000
10-450-499 MISCELLANEOUS 0 0 0 0
10-450-562 COMPUTER SOFTWARE 0 0 0 0
10-450-563 SOFTWARE MAINTENANCE 0 0 0 0
10-450-565 COMPUTER SUPPLIES 0 0 0 0
10-450-569 OPERATING EQUIPMENT 290 600 0 800
10-450-570 CAPITAL OUTLAY 0 0 0 0
TOTAL District Clerk 449,564 502,011 466,014 550,376
2011-2012 2012-2013 2012-2013 2013-2014
FISCAL YEAR CURRENT PROJECTED ADOPTED
EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET
10 -General Fund
Jury
10-434-331 OPERATING SUPPLIES 7,987 12,500 4,605 15,000
10-434-333 JUROR MEALS 1,492 2,500 1,656 2,500
10-434-492 JUROR FEES 35,580 53,000 36,018 53,000
10-434-496 INTERPRETERS 4,950 7,500 8,581 5,000
10-434-499 MISCELLANEOUS 0 0 0 0
10-434-569 OPERATING EQUIPMENT 0 0 0 0
10-434-570 CAPITAL OUTLAY 0 0 0 0
TOTAL Jury 50,009 75,500 50,860 75,500
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