ORDER N0. X7778
RE'P'ROVE ADOPTION OF THE
KERR COUNTY FISCRL YERR caac-2aa3 BUDGET
On this tFre '~3r•d day of September-, caa~, ~_ipon motion made by
Commissioner Williams, seconded by Commissioner Baldwin, the
Court i_inanimously approved by a vote of 4-a-a, to adopt the
FCerr• Co~_inty Fiscal Year• 2aa'~-'caa3 B~.idget, as amended.
FILED
KERR COUNTY
,-. 2002-2003 Budget Summary
Fund	Est. bal.	Est.02-03	Est.02-03	2002-03	Transfers	Est. Bal.
	9-30-02	Tax. Rev.	Non Tax Rev	Expenditures	In / (Out)	9-30-03
General	3,803,519	5,775,924	4,427,565	10,582,517	0	3,424,491
Fire Protection	31,065	178,790	1,600	177,000	0	34,455
Public Library	89,647	388,626	1,600	397,180	0	82,693
Flood Control	135,339	0	2,800	0	0	138,139
Parks	1,527	4,520	0	2,500	0	3,547
Indigent Health	349,338	440,897	17,700	541,084	0	266,851
Contr. Obligation	83,722	140,320	3,500	160,345	0	67,197
Tax AMippation Note	31,073	466,230	2,000	444,598	0	54,705
Perm.lmpv.	668,940	13,580	6,000	678,940	0	9,580
Jail Bonds	65,373	515,895	2,400	532,996	0	50,672
Total	5,259,543	7,924,782	4,465,165	13,517,160	0	4,132,330
R & B Operating	814,851	531,804	1,399,000	2,057,292	0	688,363
Sch. Road Trust	311,472	0	6,000	231,000	0	86,472
Total	1,126,323	531,804	1,405,000	2,288,292	0	774,835
Road Districts	137,978	20,630	1,700	0	0	160,308
l.~"ngram Est Rd Dist	635	22,600	150	22,630	0	755
~ ~brary	72,500	0	50,000	52,562	0	69,938
AAGOG Grant	0	0	2,400	2,400	0	0
Juvenile Probation	0	0	115,822	115,822	0	0
Traffic Safety	7,052	0	0	0	0	7,052
Juv.StateSupplement	0	0	44,175	44,175	0	0
Jw. IMen. Supervision	0	0	87,524	87,613	0	(89)
Records Mgt.	52,701	0	26,300	44,860	0	34,141
CH Security	16,964	0	35,100	42,452	0	9,612
Juvenile Detention	450,961	0	1,672,450	1,775,354	0	348,057
Alt. Dispute Resolution	73,360	0	10,300	21,200	0	62,460
District Admin	0	0	333,968	333,968	0	0
216th District Attny	34,000	0	159,800	192,739	0	1,061
Total	846,151	43,230	2,539,689	2,735,775	0	693,295
Total	7,232,017	8,499,816	8,409,854	18,541,227	0	5,600,460