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KERR COUNTY ADOPTED ANNUAL BUDGET FISCAL YEAR 2014 COUNTY JUDGE PAT TINLEY COMMISSIONER PRECINCT 1 H.A. “BUSTER” BALDWIN COMMISSIONER PRECINCT 2 TOM MOSER COMMISSIONER PRECINCT 3 JONATHAN LETZ COMMISSIONER PRECINCT 4 BRUCE OEHLER
Page 1: FLAT ROCK PARK UNION CHURCH KERR CO
Page 5 and 6: 2. All salaries appropriated by thi
Page 7: Section V. Overtime 1. All County E
Page 10 and 11: 10. County Clerk County Clerk -----
Page 12 and 13: Courts Records Preservation Fund --
Page 14 and 15: The published budget is prepared on
Page 16 and 17: KERR COUNTY 2013-14 ADOPTED BUDGET
Page 18 and 19: Kerr County has completed some of t
Page 20 and 21: GOALS The County’s Long Term Comp
Page 22 and 23: The County’s investment earnings
Page 24 and 25: esponsible manner. We thank all the
Page 26 and 27: General Financial and Other Informa
Page 29 and 30: BUDGET PROCEDURES The overall goal
Page 31 and 32: their budget and items that are a p
Page 33: KERR COUNTY BUDGET CALENDAR - FY 20
Page 36 and 37: Kerr County lies in the heart of Hi
Page 38 and 39: CLIMATE Kerr County’s annual rain
Page 40 and 41: The state's explosive growth during
Page 42 and 43: KERR COUNTY HISTORY The county was
Page 44 and 45: has studied the interaction of dome
Page 46 and 47: Captain Charles Schreiner Charles S
Page 48 and 49: JIMMIE RODGERS “The Father of Cou
Page 50 and 51: FISCAL YEAR 2013 - 2014 GENERAL FUN
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FUND OVERVIEW Basis of Accounting -
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Reimbursements Reimbursement revenu
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KERR COUNTY SALES TAX REVENUE ALLOC
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Where does the money come from? The
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The above chart presents the curren
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TAX BASE The 2013 certified value f
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Property Tax Analysis for Average H
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amounts described in Subsection (b)
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CAPITAL PROJECTS As required by Gen
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The Kerr County Hill Country Youth
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KERR COUNTY, TEXAS ADOPTED BUDGET F
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Program Statistics: CASES FILED 200
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Commissioners Court The Kerr County
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County Clerk The primary areas of r
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Program Statistics: 2008 Actual 200
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Information Technology The Office o
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County Court at Law Kerr County Cou
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District Courts The Kerr County Dis
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District Court Kerr County 198 th &
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Crime Victims’ Rights Department
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District Attorney’s The primary d
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Assistant DA 198 th District Attorn
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District Clerk CUSTODIAN OF THE REC
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Justice of the Peace Justices of th
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County Attorney Effective enforceme
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Human Resources Kerr County recogni
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County Auditor The County Auditor i
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County Treasurer The office of Coun
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Tax Assessor/Collector Due to the w
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Maintenance The Kerr County Mainten
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Constables Constables are the first
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Sheriff Long respected as the count
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REPORTING RELATIONSHIP Sheriff Chie
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Juvenile Probation The Kerr County
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Long Range Goals The prim
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Environmental Health Kerr County En
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Animal Control The Kerr County Anim
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DIRECTOR Environmental Health Anima
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Agriculture Extension Office The pu
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Road & Bridge The Kerr County Road
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Indigent Services The Kerr County I
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Juvenile Detention Center The Juven
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2011-2012 2012-2013 2012-2013 2013-
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Statement of Legal Debt Limits DEBT
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DEBT SERVICE REQUIREMENT BY FISCAL
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FY 2013 - 2014 Position Schedule DE
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Pay Grd Pay Basis STEP 1 STEP 2 STE
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Pay Grd Pay Basis STEP 1 STEP 2 STE
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County Officials County Office Elec
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KERR COUNTY 2013-2014 HOLIDAY SCHED
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Glossary GLOSSARY Ad Valorem Tax: A
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Expenditure: The payment of cash on
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Policy: A course of action designed
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