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
198th District Court
10-436-102 COUNTY SUPPLEMENT 2,288 2,288 2,288 7,800
10-436-105 COURT COORDINATOR 9,037 9,195 9,195 10,903
10-436-106 COURT REPORTER 49,592 50,850 50,850 53,086
10-436-108 PART TIME SALARY 2,272 2,317 2,317 2,364
10-436-109 RECEPTIONIST SALARY 5,297 5,379 5,379 6,394
10-436-110 JUDICIAL DIST EXPENSE 1,904 1,905 1,905 1,905
10-436-201 FICA EXPENSE 5,239 5,357 5,537 6,342
10-436-202 GROUP INSURANCE 8,951 9,724 9,732 6,655
10-436-203 RETIREMENT 6,875 8,375 8,382 10,360
10-436-206 INSURANCE LIABILITY 1,221 1,500 1,500 1,500
10-436-309 POSTAGE 1,400 1,000 0 1,000
10-436-310 OFFICE SUPPLIES 1,362 1,000 1,000 2,000
10-436-315 BOOKS, PUBLICATIONS, DUES 194 500 0 500
10-436-401 COURT APPT'D SERVICES 34,018 20,000 27,000 25,000
10-436-402 COURT APPT ATTORNEY 155,277 150,000 143,000 160,000
10-436-403 CIVIL COURT APPOINTED ATTNY 0 0 0 0
10-436-410 REGIONAL PUBLIC DEFENDER 0 0 0 0
10-436-415 SPECIAL DIST JUDGE 884 3,000 0 3,500
10-436-417 SPECIAL TRIALS 0 1,000 0 1,000
10-436-420 TELEPHONE 0 0 0 0
10-436-428 REIMBURSED TRAVEL 85 150 0 150
10-436-450 EQUIPMENT MAINTENANCE 926 1,000 1,000 1,000
10-436-461 LEASE COPIER 0 0 0 0
10-436-485 CONFERENCES 531 2,000 80 2,000
10-436-494 SPECIAL COURT REPORTER 4,878 10,000 7,542 10,000
10-436-495 COURT REPORTER EXPS 849 1,300 951 1,300
10-436-497 COURT TRANSCRIPTS 10,567 23,000 14,548 23,000
10-436-499 MISCELLANEOUS 0 100 0 100
10-436-569 OPERATING EQUIPMENT 0 150 0 150
10-436-570 CAPITAL OUTLAY 0 0 0 0
TOTAL 198th District Court 303,647 311,090 292,206 338,009
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