A~'F'r.C±VAL "I"CI F'~`~ ~i~JE~t-?~SME
f-a(~C=: f;l.Jt=S? 7"Ii#~~i~lJt~~f~ i=3tJt~~'J.~l" :.~19 1~3~J7
L_~'t"+ ~"' I-, .l _ t I'"f E: c_' ,=~'r-' C:i (~ c:t ~: C, '~ ~a f' ~:i'~ E ITI t3 t:: Y" 4 ~. `'~ `~ r~ 1_'t Ci G Tl 1T{ C} t 1 C`, r~ ~f) ct C i F ~~..:~ `~`
t_ U m sn i 4__. i ~:, n e r t._ Ea ~. s> ~ c. t:, n t:i ~~ r_J I _~ ~~ C n ~n In i ~. ~~ i o rf ~ r La a 3. d w i n , •L I•i Fa ~: ~~ ~_i •,.: ~t
~~nanimously approved by a vote of 4-QE-0a t: r, ~_~r~y~ ~-r"=~, ,::;,::,4. +~i~r'i
c• <..c t ca f Fl ~ _. ~? Y"' V` E' r; ~ G'r C7 V E' Y ~ -'~ 1 lil f_' ~a c- r..~ r~ ~_i Fr d t N~ •r' c~ ~_i c:l-: ~ ~_~ ~ ~_t ~. t 31 . 1 ~~ `=3
~~r~c~ tc~ t.;~~ ~~~it~ ca'r for in ±:1ct~I:"si_r !, fCi`~;'.
Oxdex N°• 25g4G
°vex~time ~gg~
AppxO~al t° a gh AugUSt 31,
a°cxued trx
~eptembex 2~' lgg7
Vol V page 426
'•~....r
COUNTY TREASURER
KERB COUNTY COURTHOUSE
KERRVILLE, TEXAS 78028
_. .. . ... _. .. _, T .. .. . _. . ,
.__ ..
_....


~~~
KERR COUNTY
1997-98 Budget Summary
Fund Est. bal. Est.97-98 Est. 97-98 1997-98 Transfers Est. Bal.
' 9-30-97 Tax. Rev. Non Tax Rev Expenditures In / (Out) 9-30-98
General	2,380,624	2,631,800	3,601,400	6,742,521	60,000 1,931,303
Jury	30,151	196,280	4,975	169,943	- 61,463
Fire Protection	41,092	137,961	3,000	136,300	- 45,753
Public Library	5,307	287,284	2,400	285,890	- 9,101
Flood Control	101,349	6,492	5,000	-	- 112,841
Indigent Health	84,334	456,084	5,400	451,000	- 94,818
Contr.Oblig.	5,537	50,315	450	45,693	- 10,609
CH ~ Jail Bonds	8,356	58,430	2,500	73,500	5,142 928
CH ffi Jail CO	5,142	-	-	-	(5,142) -
Perm. Impv.	4,927	491,791	2,500	300,000	- 199,218
Jail Bonds	75.756	462,570	7,200	465,690	- 79,836
Total 2,742,575 4,779,007 3,634,825 8,670,537 60,000 2,545,870
R 8 B Operating	111,425	- 712,400	1,552,768 931,680	202,737
Special Projects	659,703	- 394,000	260,000 -	793,703
Sch. Road Trust	294,809	- 23,590	- -	318,399
FM 8 Lateral Rd.	259,867	923,529 6,700	- (900,000)	290,096
Lateral Road	180	31,680	- (31,680)	180
Contr.Oblig.	9,839	37,331 450	34,613 -	13,007
				
Total	1,335,823	960,860 1,168,820	1,847,381 -	1,618,122
Road Districts	71,477	17,317 -	- -	88,794
Law Library	7,790	- 16,600	17,606 -	6,784
AAGOG Grant	-	- 5,661	5,661 -	-
Juvenile Probation	453	- 110,612	110,612 -	453
Traffic Safety	504	- 6,220	6,220 -	504
Juv. Inten. Supervision	7,379	- 86,028	86,028 -	7,379
Records Mgt.	47,943	- 13,000	48,000 -	12,943
CH Security	(2,773)	- 20,800	46,054 30,000	1,973
Juvenile Detention	45,000	- 1,593,072	1,526,600 9( 0'000)	21,472
Tot~l	177,773	17,317	1,851,993	1,846,781	(60,000) 140,302
Tq~~l	4,256,171	5,757,184	6,655,638	12,364,699	- 4,304,294