Adopted Budget FY 2012-2013 - Kerr County

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11. County Court at Law…………………………………………………………………………………………………………………….. 81 County Court at Law…………………………………………………………………………………………………………… …. 82 County Court at Law HB6……………………………………………………………………………………………………….. 82 12. Court Compliance…………………………………………………………………………………………………………………………. 83 13. District Courts………………………………………………………………………………………………………………………………. 85 216 th District Court…………………………………………………………………………………………………………………. 88 198 th District Court…………………………………………………………………………………………………………………. 89 Jail Court………………………………………………………………………………………………………………………………… . 90 14. Crime Vicm Rights Coordinator…………………………………………………………………………………………………… 91 15. District Aorneys…………………………………………………………………………………………………………………………… 93 216 th District Aorney……………………………………………………………………………………………………………. 94 198 th District Aorney……………………………………………………………………………………………………………. 95 16. District Clerk………………………………………………………………………………………………………………………………… 97 District Clerk…………………………………………………………………………………………………………………………… 99 Jury………………………………………………………………………………………………………………………………………… 99 County Law Library………………………………………………………………………………………………………………… 100 Records Management……………………………………………………………………………………………………………. 101 District Records Management………………………………………………………………………………………………… 102 17. Jusce of the Peace………………………………………………………………………………………………………………………. 103 Jusce of the Peace Precinct 1..………………………………………………………………………………………………. 104 Jusce of the Peace Precinct 2..………………………………………………………………………………………………. 106 Jusce of the Peace Precinct 3..………………………………………………………………………………………………. 108 Jusce of the Peace Precinct 4..………………………………………………………………………………………………. 110 JP Technology…………………………………………………………………………………………………………………………. 112 18. County Aorney……………………………………………………………………………………………………………………………. 113 19. Human Resources………………………………………………………………………………………………………………………….. 115 20. County Auditor……………………………………………………………………………………………………………………………… 117 21. County Treasurer………………………………………………………………………………………………………………………….. 119 22. Tax Assessor/Collector………………………………………………………………………………………………………………….. 121 Tax Assessor……………………………………………………………………………………………………………………………. 122 Elecon Services……………………………………………………………………………………………………………………… 123 23. Maintenance Departments……………………………………………………………………………………………………………. 125 Courthouse & Related Buildings……………………………………………………………………………………………… 126 Jail Maintenance…………………………………………………………………………………………………………………….. 127 Parks Maintenance…………………………………………………………………………………………………………………. 127 HC Youth Exhibion………………………………………………………………………………………………………………… 128 Page 10 FY 2012 - 2013 Budget
24. Constables……………………………………………………………………………………………………………………………………. 129 Constable Precinct 1……………………………………………………………………………………………………………….. 130 Constable Precinct 2……………………………………………………………………………………………………………….. 131 Constable Precinct 3……………………………………………………………………………………………………………….. 132 Constable Precinct 4……………………………………………………………………………………………………………….. 133 25. Sheriff……………………………………………………………………………………………………………………………………………. 135 County Jail………………………………………………………………………………………………………………………………. 138 Sheriff’s Department………………………………………………………………………………………………………………. 139 Sheriff’s Office Annex……………………………………………………………………………………………………………… 140 Courthouse Security……………………………………………………………………………………………………………….. 141 26. Probaon Departments Juvenile Probaon…………………………………………………………………………………………………………………… 143 Adult Probaon………………………………………………………………………………………………………………………. 145 27. Environmental Health……………………………………………………………………………………………………………………. 149 28. Animal Control………………………………………………………………………………………………………………………………. 151 29. Agriculture Extension Office………………………………………………………………………………………………………….. 153 30. Road & Bridge……………………………………………………………………………………………………………………………….. 155 Administraon………………………………………………………………………………………………………………………… 157 Road & Bridge…………………………………………………………………………………………………………………………. 158 Flood Control…………………………………………………………………………………………………………………………… 159 31. Indigent Services…………………………………………………………………………………………………………………………… 161 32. Juvenile Detenon Center…………………………………………………………………………………………………………….. 165 33. Miscellaneous Departments Court Appt Civil Aorney CPS…………………………………………………………………………………………………. 167 Non Departmental………………………………………………………………………………………………………………….. 167 Dept of Public Safety……………………………………………………………………………………………………………… . 168 City-County Operaons…………………………………………………………………………………………………………… 168 Health & Emergency Svcs……………………………………………………………………………………………………….. 169 County Sponsored Acvity……………………………………………………………………………………………………… 169 Fire Protecon……………………………………………………………………………………………………………………….. 170 Public Library………………………………………………………………………………………………………………………….. 171 Road Districts…………………………………………………………………………………………………………………………. 172 Parks………………………………………………………………………………………………………………………………………. 173 Comm Dev Fund Grant…………………………………………………………………………………………………………… 174 Child Abuse Prevenon…………………………………………………………………………………………………………… 175 Center Point Wastewater………………………………………………………………………………………………………. 176 Alt Dispute Resoluon……………………………………………………………………………………………………………. 177 Co & Dist Clerk Tec Fund…………………………………………………………………………………………………………. 178 Courts Records Preserv FD……………………………………………………………………………………………………… 179 Permanent Improvement………………………………………………………………………………………………………. 180 Schreiner Road Trust……………………………………………………………………………………………………………… 181 Historical Commission……………………………………………………………………………………………………………. 182 Co Ay-Hot Check Fund……………………………………………………………………………………………………… … 183 FY 2012 - 2013 Budget Page 11
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Page 6 and 7: 2. All salaries appropriated by thi
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KERR COUNTY, TEXAS ADOPTED BUDGET F
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KERR COUNTY TEXAS ADOPTED BUDGET FO
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Adopted Budget FY 2012-2013 - Kerr County

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