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2008 - 2009
ADOPTED
KERB COUNTY
`t
BUDGET
AS OF
SEPTEMBER 29, 2008
PAT TINLEY -COUNTY JUDGE
H.A. "BUSTER" BALDWIN -COMMISSIONER PCT. 1
WILLIAM H. "BILL" WILLIAMS -COMMISSIONER PCT. 2
JONATHAN LETZ -COMMISSIONER PCT. 3
BRUCE OEHLER -COMMISSIONER PCT. 4
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GENERAL PROVISIONS
~F~
The provisions set forth herein are limitations on the appropriations made in the budget.
It is the purpose of the Commissioners' Court in enacting this budget to appropriate funds only
and to restrict and limit by its provisions the amount and conditions under which the
appropriations can be expended.
Section I.
Budget Execution
1. Appropriated items are only authorizations to spend. No appropriation shall be
considered as a mandate to spend, unless the expenditure is otherwise mandated by law.
2. No expenditure from an appropriation under this budget is authorized for any other fiscal
year. Expenditures made at the end of the fiscal year for the purpose of "stocking up" for the
next fiscal year or for other like purposes are specifically prohibited.
3. No expenditure of county funds is authorized except in accordance with this Budget or
other order of the Commissioners' Court.
~,~
~~~ Section II.
Line Item Transfers and Budget Amendments
No elected Official or department head may expend funds or commit the expenditure of
fun.ds~ by purchase order from a budget line item unless there are sufficient funds available. If a
budget amendment is necessary to provide sufficient funds to a line item, the amendment must
be APPROVED by the Commissioners' Court, PRIOR TO AN EXPENDITURE or execution
of a purchase order. The elected official or department head agenda request must be supported
by sufficient written documentation to support the transferor amendment. ,
Section III.
Salaries
1. Except as otherwise specifically provided in this Budget, expenditures of appropriations
for the salaries of employees in classified positions shall be governed by and be in conformance
with the provisions of this Section, including the following list of position classifications
_ numbers, position titles, salary group allocations, and rates of pay in classification salary
~`tT~ schedules hereinafter provided. As used with respect to salary ranges, "Minimum" means the
,a
Page 1 09/25/2008
_ ~ lowest rate in a salary range (Step 1). (See attached Salary Group List and Classification Salary
;-~~
li Schedule)
2. All salaries appropriated by this Budget are annual salaries and are for full-time
employment unless specifically designated as part-time or other. "Full-time" means (except law
enforcement officers, jailers, childcare workers employed at the juvenile detention center, and
community supervision and corrections officers who are authorized by state law to carry
weapons; whose work period is a 28-day .cycle) a work period consisting of a minimum of 40
hours per week excluding weekends, holidays, vacation, sick time, compensatory time taken,
and other authorized. absence. The term "Weekend" shall mean an employee's regular days off,
regardless of the day of the week.
3. Nothing in this Budget shall be construed to prohibit an elected official or department
head from paying less than the maximum salary authorized for any position so long as the
Federal Minimum Wage is observed.
4. Unless specifically authorized by the Commissioners' Court, all new employees and re-
hires (break in service is 90 days or more) shall be salaried at Step 1 of the salary range to which
the position is allocated, regardless of the amount of funds appropriated for that position and
regardless of the amount of appropriated and unexpended balances in the particular line item
which contains that position.
~' S. Sheriff's Department will be on a separate Salary Schedule labeled "Law Enforcement".
6. No prospective employee is authorized to perform any work for the county or draw a
salary until the employee has been made an offer of employment by the appropriate elected
official or department head and has completed the following required documents and has filed
them with the County Human Resources Department.
a. Employee verification form;
b. IRS Form W-4 and Form I-9;
c. Insurance Application;
d. Retirement Application; and
e. Waiver of Confidentiality (TWCC R 12; County Form CK-04).
7. No employee will receive his or her final paycheck on the scheduled pay day that falls on
or immediately follows the employee's last workday. No employee shall be entitled to a final
paycheck unless and until the employee has completed the following forms and has filed them
with the County Human Resources Department.
a. Current time sheet;
-- _ b. Continuation of Coverage Request Form;
c. Kerr County Termination Form; and
.•r ~`
Page 2 09/25/2008
d. Return of all County issued property.
',~_
8. Complete Time and Attendance Records are required and will be maintained by the
Human Resources Department, or other office or department designated by the Human
Resources Director, and are the certifications to the Auditor and to the County of each employee
specifying the- number of hours worked, vacation and sick leave taken, and compensatory time
earned and taken. The signature of the elected official or department head is required on the
Employee's Time and Attendance Records. The signed Time and Attendance Records are that
official's certification to the Auditar, Human Resources, and to the County that the information
contained on that form is true and correct; except law enforcement for holiday pay.
Section 1V.
Holidays 2008 - 2009
See Attached Page
Section V.
-,~~ Overtime
~'" 1. All County Employees subject to the provisions of the Fair Labor Standards Act (FLSA),
29 U.S:C. Sec. 201, et seq., (except law enforcement officers, jailers, childcare workers
employed at the juvenile detention center, and community supervision and corrections officers
who are authorized by state law to carry weapons), who are required to work in excess of 40
hours per week shall received compensatory time off, in lieu of payment, at the rate of one and
one-half hours for each hour worked over 40 hours. Law enforcement officers, jailers, child
care workers employed at the juvenile detention center, and community supervision and
corrections officers who are authorized by state law to carry weapons, shall receive, in lieu of
payment, compensatory time off at the rate of one and one-half hours for each hour worked over
171 hours within the 28-day work period.
2. (Amended by Court Order No. 26262, March 23, 1998) No County Employee (except law
enforcement officers, jailers, child care workers employed at the juvenile detention center,
and community supervision .and corrections officers who are authorized by state law to carry
weapons) shall accumulate compensatory time in excess of 240 gross hours (160 hours of
actual overtime worked). No law enforcement officers, jailers, child care workers employed
at the juvenile detention center, and community supervision and corrections officers who are
authorized by state law to carry weapons shall accumulate overtime credit in excess of 48'0
gross hours (360 hours of actual overtime hours worked). Compensatory time off must be
•_r'' taken within aone-month period following the day in which the compensatory time is
P
Page 3 09/25/2008
- - approved and accrued; any compensatory time not used at the end of the one-month period
. shall be turned into the County Human Resources Department to be paid as overtime on the
,.
next regular pay period.
It will be the responsibility of the elected official or department head to submit the
overtime hours to the County Human Resources Department by the payroll cut-off date.
Any hours not received by the cut-off date will be paid the following quarter.
Section ~I.
Capital Outlay
Capital expenditures for each department shall only be those authorized and / or directed
by Commissioners' Court.
~~
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Page 4 09/25/2008
9/25/2008 2

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KERR COUNTY
2	008-2009 Pro	posed Budg	et Summary
					
				Recommended	
Fund	Est. Bal.	Est.08-09	Est.08-09	2008-09	Est. Bal.
	9/30/2008	Tax. Rev.	Non Tax Re	Expenditures	9/30/2009
					
General	3,624,422	10,633,109	6,538,394	17,029,339	3,766,586
Fire Protection	-50,000	355,000	1,200	304,000	2,200
Public Library	33,153	400,000	3,250	400,000	36,403
Flood Control	83,000	0	2,950	25,000	60,950
Parks	-1,986	25,000	0	10,000	13,014
Indigent Health	250,000	900,000	106,000	1,035,000	221,000
Juvenile Facility	325,000	350,000	445,172	1,024,008	96,164
2005 Cert of Obligation	130,074	344,238	4,000	395,238	. 83,074
2008 Capital Loan	0	248,144	2,500	235,644	15,000
Perm.lmpv.	25,833	12,200	0	0	38,033
BankAmerica Lease	24,105	232,000	2,000	232,464	25,641
Jail Bonds + (2001 beg bal)	45,132	530,000	2,000	529,807	47,325
					
Total	4,488,733	14,029,691	7,107,466	21,220,500	4,405,390
		~			
R & B Operating	695,490	1,046,053	1,627,000	2,832,034	536,509.
Sch. Road Trust	36,490	0	2,000	0	38,490
					
Total	731,980	1,046,053	1,629,000	2,832,034	574,999
					
Election Services	13,766	0	3,000	8,000	- 8,766
Road Districts	14,088	7,300	2,000	0	23,388
Law Library	131,000	0	45,000	44,846	131,154
JP Technology	36,000	0	16,700	15,300	37,400
Records Mgt.	58,221	0	27,600	77,000	8,821
CH Security	16,000	48,000	85,350	133,330	16,020
Dist. Clerk Records Mgt.	14,250	0	5,000	5,000	14,250
Records Archival	28,855	0	60,600	86,900	2,555
Alt. Dispute Resolution	13,500	0	15,600	15,000	14,100
Total	325,680	55,300	260,850 385,376 256,454
			
Total	5,546,393 15,131,044	8,997,316 24,437,910 5,236,843
	INDEX FOR ADOPTED 2008-2009 BUDGET
I.	All Revenue	All Funds
II.	County Judge	
	1. County Judge	10-400
	2. Commissioners Court	10-401
	3. County Court	10-426
III.	County Clerk	
	1. County Clerk	10-403
	2. Records Management	10-404
	3. Records Archival	41-634
IV.	Information Technology	10-408
V.	County Court	
	1. County Court At Law	10-427
	2. County Court At Law HB 66	10-428
VI.	Court Collection	10-429
VII.	District Courts	
~	1. 216' District Court	10-435
	2. 198' District Court	10-436
VIII.	Crime Victim Rights Coordinator	10-438
1X.	District Attorneys	
	1. 216a' District Attorney	10-440
	2. 198' District Attorney	10-445
X.	District Clerk	
	1. District Clerk	10-450
	2. Jury	10-434
	3. County Law Library	18-650
	4. Records Management	28-635
	5. District Records Management	33-635
.~
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1 of 3
INDEX FOR ADOPTED 2008-2009 BUDGET
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XI. Justice of Peace
	1. JP No. 1
	2. JP No. 2
	3. JP No. 3
	4. JP No. 4
	5. JP Technology
XII:	County Attorney
XIII:	Human Resources
XIV:	County Auditor
XV:	County Treasurer
XVI:	Tax Assessor
	1: Tax Assessor
	2. Election Services
	3. Election Services
XVII:	Maintenance Departments
	1. Court & Related Buildings
	2. Jail Maintenance
	3. Parks Maintenance
	4. HC Youth Exhibition
XVIII	: Constables
	1. Constable No. 1
	2. Constable No. 2
	3. Constable No. 3
	4. Constable No. 4
XIX:	Sheriff s Departments
	1. Sheriff's Department
	2. County Jail
	3. Courthouse Security
XX:	Probation Departments
	1. Juvenile Probation
	2. Adult Probation
XXI:	Environmental Health
10-455
10-456
10-457
10-458
26-656
10-475
10-476
10-493
10-495
10-497
TO-499
10-402
12-641
10-510
10-511
10-513
10-666
10-551
10-552
10-553
10-554
10-560
10-512
29-636
10-570
10-571
10-640
2of3
`.~~ INDEX FOR ADOPTED 2008-2009 BUDGET
XXII: Animal Control 10-642
XXIII: Agriculture Extension Service 10-665
XXIV: Road & Bridge	
1. Administration	15-600
2. Road & Bridge	15-611
3. Road Districts	20-612
4. Flood Control	22-670
XXV: Indigent Health	50-641
XXVI: Juvenile Detention Facility	76-572
XXVII: Miscellaneous Departments	
1. Non Departmental	10-409
2. Dept of Public Safety	10-580
3. DPS-License & Weights
`	10-581
~ 4. Airport
r	10-595
5. Health & Emergency Service	10-630
6. County Sponsored Activity	10-660
7. Fire Protection	14-661
8. Public Library	19-659
9. P~~	31-662
XXVIlI: Debt Service	
1. 2008 Capital Projects	16-675
2. Alt Dispute Resolution	40-437
3. Certificate of Obligation 2005	58-648
4. Contractual Obligations	59-648
5. 1994 Jail Bond	62-649
6. Bank of American Capital Lease	64-658
7. Schreiner Road Trust	71-610
~,
3 of 3
`'


9-26-2008 11:35 AM ~


10 -General Fund


RE~~gg	KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008

2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	



007-2008
ESTIMATED
YEAR END	PAGE: 1



008-2009
APPROVED
BUDGET
Ad Valorem Taxes				
10-310-110 AD VAIAREM TAXES	7,113,744	8,416,942	8,253,290	10,633,109
TOTAL Ad Valorem Taxes	7,113,744	8,416,942	8,253,290	10,633,109
Other Taxes				
10-318-100 OCCUPATIONAL TAXES	10,855	11,000	9,438	11,000
10-318-200 SALES TAX	2,791,534	2,806,000	2,859,532	2,885,711
TOTAL Other Taxes	2,802,389	2,819,000	2,868,970	2,896,711
Bail Bond				
10-319-200 BAIL BOND FEES	1,000	0	0	0
10-319-300 BAIL BOND CCAL TRUST	7,199	7,300	7,235	7,300
TOTAL Bail Bond	8,149	7,300	7,235	7,300
Business Lic S Permit				
10-320-100 ALCOHOLIC BEV PRMT-BEER/WINE	5,157	5,200	5,072	5,200
TOTAL Business Lic 6 Permit	5,157	5,200	5,072	5,200
State Shared Revenue				
10-334-100 MIXED DRINK TAX	95,035	75,200	74,000	79,800
10-334-250 ARREST FEES	0	0	0	0
10-334-500 AACOG - ENV HEALTH PROCEEDS	0	0	0	0
10-334-600 UNCLAIMED PROPERTY	1,267	0	0	3,000
10-334-610 TOBACCO COMPLIANCE GRANT	( 446)	100	1,900	4,000
10-334-620 S.C.A.A.P. GRANT	13,783	( 16,971)	16,971	12,000
10-334-710 SPECIAL PROSECUTOR GRANT	0	0	0	0
TOTAL State Shared Revenue	109,639	58,329	92,871	98,800
Environmental Health				
10-335-201 ENVIRONMENTAL HEALTH	70,794	66,200	69,000	70,000
TOTAL Environmental Health	70,794	66,200	69,000	70,000
Local Shared Revenue				
10-339-100 OUT OF CO PRISONER	24,612	17,000	17,000	24,500
TOTAL Local Shared Revenue	24,612	17,000	17,000	24,500
Fees of Office				
10-340-100 TREASURER'S FEES	90,475	78,000	78,000	78,000
10-340-250 CONSTABLE FEE (JP#1)	16,359	17,000	16,300	17,000
10-340-251 CONSTABLE FEE (JP#2)	6,774	6,200	6,200	6,500
10-340-252 CONSTABLE FEE (JP#4)	6,200	5,700	5,670	5,700
10-340-255 CONSTABLE FEE (JP#3)	17,886	18,000	20,000	19,000
10-340-301 JP 1 CIVIL FEES	1,755	1,900	3,600	5,000
10-340-302 JP 2 CIVIL FEES	915	1,000	1,020	1,000
10-340-303 JP 4 CIVIL FEES	1,175	900	1,350	1,35C
10-340-305 JP 3 CIVIL FEES	1,495	1,400	3,000	4,000
9-26-2008 11:35 AM


10 -General E'und


~~~ES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2006

2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	



007-2008
ESTIMATED
YEAR END	PAGE' 2



008-2009
APPROVED
BUDGET
10-340-400 COUNTY CLERK	428,170	425,000	385,000	425,885
10-340-401 VITAL STATISTICS FEE	9,419	9,900	9,300	9,900
10-340-402 MENTAL HEALTH JUDGE	3,355	3,100	3,100	3,500
10-340-410 COUNTY CLERK CIVIL COURT FEES	62,417	65,500	60,000	65,500
10-340-415 COUNTY TRAFFIC FEE	0	0	0	0
10-340-500 TAX ASSESSOR FEES	569,305	565,000	530,000	700,000
10-340-700 DISTRICT CLERK FEES	163,457	157,600	157,600	200,000
TOTAL Fees of Office	1,379,157	1,356,200	1,280,190	1,542,335
Justice Administration				
10-341-302 JP 2	0	0	0	0
10-341-800 CRTH SEC JP'S	3,649	3,000	3,000	3,500
TOTAL Justice Administration	3,649	3,000	3,000	3,500
JP Fines				
10-342-301 JP 1 FINES	81,211	78,400	85,000	100,000
10-342-302 JP 2 FINES	49,452	52,100	55,000	60,000
10-342-303 JP 4 FINES	73,149	71,000	71,000	78,000
10-342-305 JP 3 FINES	106,861	101,750	110,000	130,000
10-342-400 FINES	0	20,000	0	0
TOTAL JP Fines	310,674	323,250	321,000	368,000
Criminal Court Fees				
10-343-301 JP 1 CRIMINAL FEES	6,827	6,500	7,500	9,000
10-343-302 JP 2 CRIMINAL FEES	3,413	3,300	4,000	5,000
10-343-303 JP 4 CRIMINAL FEES	5,442	5,500	5,500	6,500
10-343-305 JP 3 CRIMINAL FEES	13,656	12,400	13,500	14,000
10-343-350 CRIMINAL ATTORNEY FEES	29,071	36,000	20,000	30,000
10-343-355 CCAL PRETRIAL DIVERSION FEE	16,010	13,500	10,000	12,000
10-343-400 CO CLERK CRIMINAL FEES	60,132	59,300	57,000	62,000
10-3d3-700 DISTRICT CLERK	75	12,200	9,900	12,200
TOTAL. Criminal Court Fees	139,625	140,700	127,400	150,700
Sheriff's Fees				
10-345-200 SHERIFF FEES (OUT OF CO)	42,205	47,500	28,500	47,500
10-345-201 SHERIFF FEES (JP#1 CRT)	828	1,000	1,540	2,500
10-345-202 SHERIFF FEES (JP#2 CRT)	3,041	4,120	2,000	2,000
10-345-203 SHERIFF FEES (JP#4 CRT)	2,891	2,100	2,100	2,100
10-345-205 SHERIFF FEES (JP#3 CRT)	2,022	2,000	800	2,000
10-345-400 SHERIFF FEES (CO CLK)	65,768	68,500	65,730	66,500
10-345-401 CO CLK CRIMINAL	0	0	0	0
10-345-700 SHERIFF FEES (D IST CLK)	58,803	44,600	50,000	65,000
TOTAL Sheriff's Fees	175,558	169,820	150,670	189,600
9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 3
	ADOPTED BUDGET	REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
~~~ES	END ACTUAL	BUDGET	YEAR END	BUDGET
Reimbursement				
10-350-101 JUV PROBATION FEES	10,459	9,200	9,200	12,500
10-350-200 JW CRT APT ATTY REST	10,260	10,400	10,000	11,500
10-350-360 MHMR ATTY RESTI	10,535	11,000	9,500	60,000
10-350-400 COAL CRT APT ATTY REST	204	0	0	100
10-350-550 216TH PROBATION	13,672	11,700	1,160	11,700
10-350-650 CO ATTY HOT CHECK FEES	0	0	0	60,000
10-350-750 ELECTRONIC TRAFFIC CONVICTION	0	0	0	D
TOTAL Reimbursement	45,130	42,300	29,860	155,800
Interest				
10-360-100 INTEREST EARNINGS	197,523	220,000	123,000	200,000
10-360-110 INTEREST EARNINGS ON CDS	0	0	50,000	75,000
10-360-300 DONATIONS (SPEC FUND)	1,380	0	1,103	0
TOTAL Interest	198,903	220,000	174,103	275,000
Other Revenue				
10-370 10	0	0	0	O
10-370-200 V.Z.N.E. PROGRAM PROCEEDS	25,473	17,925	17,925	15,000
10-370-220 ANIMAL IMPOUNDMENT FEES	3,515	5,800	9,000	10,000
10-370-230 ANIMAL SHELTER	112,377	158,500	160,000	140,000
10-370-231 ANIMAL ADOPTIONS	14,695	14,570	15,000	16,000
10-370-232 ANIMAL DONATIONS	1,356	438	1,200	800
10-370-233 ANIMAL REGISTRATIONS	9,267	9,000	9,000	9,000
10-370-260 SURPLUS PROPERTY SALES	16,716	0	320	5,000
10-370-300 VARIOUS REFUNDS	104,503	81,600	80,600	91,600
10-370-350 RECORDS MANAGMENT FUND	74,715	65,000	56,760	65,000
10-370-355 CO PROSECUTOR STATE SUPPLEMEN	0	44,600	44,600	45,000
10-370-360 ELECTION EXPENSE REIMBURSEMENT	0	0	0	0
10-370-365 CO ATTORNEY:DISCOVERY REVS	2,284	2,200	2,200	3,500
10-370-366 COA PRETRIAL DIVERSION	260	5,510	11,620	12,000
10-370-370 H.A.V.A. COI~LIANCE FUNDS	2,731	0	5,000	6,200
10-370-400 EXHIBITION CENTER RENT	40,863	35,800	35,800	37,500
10-370-450 UNION CHURCH BLDG RENT	2,436	2,020	2,500	2,500
10-370-510 JAIL TELEPHONE	31,850	33,000	48,000	40,OD0
10-370-515 INMATE MEDICAL SERV REIMB	8,967	10,000	10,000	10,000
10-370-520 SHERIFF'S REST/ESTRAY EXPENSE	1,341	0	1,762	0
10-370-530 SO DONATIONS	2,653	8,630	8,838	8,800
10-370-600 CCATLAW JUDGE SUPPLEMENT	90,000	65,000	65,000	75,000
10-370-601 HB66 CCL EXCESS FM STATE	O	0	0	5,000
10-370-610 COUNTY JUDGE STATE SUPPLEMENT	0	0	0	25,000
10-370-630 INDIGENT DEFENSE PROGRAM	54,629	50,000	40,000	50,000
10-370-650 VICTIMS RIGHTS GRANT	32,292	37,000	45,940	54,548
10-370-655 STATE REIMS. JURY FEES	14,790	13,000	13,000	14,500
10-370-665 BULLETPROOF VESTS DONATIONS	1,833	0	0	0
10-370-670 COLLECTIONS SERVICES PROGRAM	6,000	6,000	0	6,000
10-370-680 LEASE PROCEEDS	105,206	0	0	0
9-26-2008 11:35 AM	ICERR COUNTY,	TEXAS		PAGE: 4
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-370-685 PROBATE GUARDIANSHIP FEE	0	0	2,980	3,000
10-370-800 UNCLAIMED PERSONAL PROPERTY	4,648	0	20	0
TOTAL Other Revenue	715,403	665,593	687,065	750,948
Transfer In				
10-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer In	0	0	0	0
TOTAL REVENUES	13,097,583	14,318,834	14,086,676	17,171,503
9-26-2006 11:35 AM	KERR COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
12 -Election Services			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL BUDGET	YEAR END	BUDGET
Interest	
12-360-100 INTEREST EARNINGS	565
TOTAL Interest	565
Other Revenue	
12-370-370 ELECTION SERVICE CONTRACT FEES	5,122
TOTAL Other Revenue	5,122
Transfer In	
12-390-015 TRANSFER IN	0
TOTAL Transfer In	0
0 300 0
0 300 0
0 2,895 3,000
0 2,895 3,000
0 0 0
0 0 0
TOTAL REVENUES 5,687 0 3,195 3,000
9-26-2008 11:35 AM	KERR COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
14 -Fire Protection			
	2006-2007 2007-2008	2007-2008	2006-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
REVENUgg	~ END ACTUAL BUDGET	YEAR END	BUDGET
Ad Valorem Taxes
14-310-110 CURRENT TAXES
TOTAL Ad Valorem Taxes
State Grants
14-333-100 FEMA GRANT FUNDS
TOTAL State Grants
Interest
14-360-100 INTEREST EARNINGS
TOTAL interest
TOTAL REVENUES
181,677	209,634	209,700	355,000
181,677	209,634	209,700	355,000
0	0	0	0
0	0	0	0
5,670	5,100	700	1,200
5,670	5,100	700	1,200
187,347	214,734	210,400	356,200
9-26-2008 11:35 AM	KERR COUNTY,	TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
15 -Road 6 Bridge				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL.	BUDGET	YEAR END	BUDGET
				
Ad Valorem Taxes				
15-310-110 CURRENT TAXES	944,962	1,007,931	1,007,000	1,046,053
TOTAL Ad Valorem Taxes	944,962	1,007,931	1,007,000	1,046,053
Auto Registration				
15-321-100 AUTO REGISTRATION	532,092	480,000	561,850	665,000
15-321-200 ADDITIONAL $10 FEE	470,858	466,500	466,500	520,000
15-321-300 AXEL WEIGHT FEES	5,144	11,000	11,000	11,000
TOTAL Auto Registration	1,008,094	957,500	1,039,350	1,196,000
State Shared Revenue				
15-334-102 STATE GRANT	29,091	29,000	29,000	29,000
TOTAL State Shared Revenue	29,091	29,000	29,000	29,000
Local Shared Revenue				
15-339-103 FLOODPLAIN REVENUES	2,350	3,100	3,100	3,000
TOTAL Local Shared Revenue	2,350	3,100	3,100	3,000
Reimbursement				
15-350-100 DISTRICT COURT FINES	79,186	65,800	67,035	120,000
15-350-300 CO COURT AT LAW FINES	232,467	250,000	210,000	252,000
15-350-401 F.E.M.A. FUNDS	0	0	0	0
15-350-500 SURPLUS SALES	40,927	0	106	0
15-350-520 CULVERT PIPE PROCEEDS	5,806	3,600	600	3,500
15-350-540 STREET SIGN(S) PROCEEDS	1,831	500	200	3,000
TOTAL Reimbursement	360,216	319,900	277,941	378,500
Interest				
15-360-100 INTEREST	41,054	34,000	18,000	14,500
TOTAL Interest	41,054	34,000	18,000	14,500
Other Revenue				
15-370-300 VARIOUS REFUNDS	2,552	500	6,000	6,000
15-370-700 LEASE PURCHASE PROCEEDS	264,071	0	0	0
TOTAL Other Revenue	266,623	500	6,000	6,000
Transfer In				
15-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer In	0	0	0	0
TOTAL REVENUES	2,652,390	2,351,931	2,380,391	2,673,053
9-26-2008 11:35 AM	KERB COUNTY, TEXAS	PAGE: 1
	ADOPTED BUDGET REPORT	
	AS OF: SEPTEI~H3ER 30TH, 2008	
18 -County Law Library		
	2006-2007 2007-2008 2007-2008	2008-2009
	FISCAL YEAR CURRENT ESTIMATED	APPROVED
REVENUES	END ACTUAL BUDGET YEAR END	BUDGET
JP Fines
18-342-100 COUNTY CLERK FEES
18-342-200 DISTRICT CLERK FEES
TOTAL JP Fines
interest
18-360-100 INTEREST EARNINGS
TOTAL Interest
Other Revenue
18-370-300 VARIOUS REFUNDS
TOTAL Other Revenue
Transfer In
18-390-015 TRANSFER IN
TOTAL Transfer In
28,381	27,000	21,000	20,000
15,142	15,000	15,700	21,000
43,523	42,000	36,700	41,000
7,012	6,500	4,000	4,000
7,012	6,500	4,000	4,000
432	0	0	0
432	0	0	0
0 0 0 0
0 0 0 0
TOTAL REVENUES
50,967 48,500 40,700 45,000
9-26-2008 11:35 AM	KERR COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
19 -Public Library			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL BUDGET	YEAR END	BUDGET
Ad Valorem Taxes				
19-310-110 CURRENT TAXES	367,607	311,333	360,000	400,000
TOTAL Ad Valorem Taxes	367,607	311,333	360,000	400,000
interest				
19-360-100 INTEREST	10,620	5,000	3,250	3,250
TOTAL Interest	10,620	5,000	3,250	3,250
Transfer In				
19-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer In	0	0	0	0
TOTAL REVENUES	378,227	316,333	363,250	403,250

9-26-2008 11:35 AM
20 -Road Districts
REVENUES
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PAGE: 1
2007-2005 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
Ad Valorem Taxes				
20-310-502 INGRAM HILLS	3,313	3,000	3,615	3,600
20-310-503 OAK RIDGE	311	2,300	0	0
20-310-504 SUNA]ERHILL	0	6,500	0	0
20-310-505 KERRVILLE SOUTH II	307	0	0	0
20-310-506 SPRING CREEK RANCH ROAD DISTRI	3,762	3,100	4,000	3,700
TOTAL Ad Valorem Taxes	7,693	14,900	7,615	7,300
Interest				
20-360-100 INTEREST EARNINGS	11,190	4,000	1,500	2,000
TOTAL Interest	11,190	4,000	1,500	2,000
TOTAL REVENUES
18,684 16,900 9,115 9,300

9-26-2008 11:35 AM KERB COUNTY, TEXAS	PAGE: 1
ADOPTED BUDGET REPORT	
AS OF: SEPTEMBER 30TH, 2006	
21 -Title IV-E '	
2006-2007 2007-2009 2007-2008	2008-2009
FISCAL YEAR CURRENT ESTIMATED	APPROVED
RE~~gg END ACTUAL BUDGET YEAR END	BUDGET
State Grants				
21-333-100 STATE GRANT	0	60,000	147,700	60,000
TOTAL State Grants	0	60,000	147,700	60,000
Interest				
21-360-100 INTEREST EARNINGS	0	800	3,100	B00
TOTAL Interest	0	B00	3,100	800
TOTAL REVENUES	0	60,800	150,800	60,800

9-26-2008 11:35 AM
22 -Flood Control
REVENUES
KERR COUNTY, TEXAS PAGE: 1
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
Ad valorem Taxes
22-310-110 TAXES
TOTAL Ad Valorem Taxes
Interest
22-360-100 INTEREST EARNINGS
TOTAL Interest
0 0 0 0
0 0 0 0
4,364 4,200 2,000 2,950
4,364 4,200 2,000 2,950
TOTAL REVENUES
4,364 4,200 2,000 2,950

9-26-2008 11:35 AM	KERR COUNTY,	TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
26 -JP Technology				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL	BUDGET	YEAR END	BUDGET
Fees of Office				
26-340-301 JP #1	4,049	3,900	4,800	4,200
26-340-302 JP #2	2,119	2,100	2,100	2,200
26-340-303 JP #4	2,918	2,900	3,100	2,900
26-340-305 JP #3	6,541	6,600	~ 7,000	6,600
TOTAL Fees of Office	15,627	15,500	17,000	15,900
Interest				
26-360-100 INTEREST	1,556	1,400	800	800
TOTPS, Interest	1,556	1,900	800	B00
Transfer in				
26-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer In	0	0	0	0
TOTAL REVENUES
17,182 16,900 17,800 16,700

9-26-2008 11:35 AM KERR COUNTY, TEXAS PAGE: 1
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
28 -Records Manage S Preserv
REVENUES
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
Fees of Office
28-340-400 COUNTY CLERK FEES
28-340-700 DIST CLERK FEES
TOTAL Fees of Office
Interest
28-360-100 INTEREST
TOTAL Interest
24,208 24,300 21,000 20,000
6,060 5,300 8,400 5,600
30,268 29,600 29,400 25,600
4,686 5,000 2,000 2,000
4,686 5,000 2,000 2,000
TOTAL REVENUES 34,954 34,600 31,400 27,600
9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
29 -Court House Security			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
RE~NUES	END ACTUAL BUDGET	YEAR END	BUDGET
Ad Valorem Taxes				
29-310-110 AD VALOREM TAXES	0	62,424	62,424	46,000
TOTAL Ad Valorem Taxes	0	62,424	62,424	46,000
Fees of Office				
29-340-301 JP 1	3,060	2,900	3,000	3,000
29-340-302 JP 2	1,886	2,100	2,100	2,100
29-340-303 JP 4	2,475	2,600	2,600	2,600
29-340-305 JP 3	4,924	5,100	5,500	5,500
29-340-400 COUNTY CLERKS FEES	20,036	20,000	17,000	17,000
29-340-700 DIST CLERK FEES	6,012	6,610	4,800	4,800
TOTAL Fees of Office	38,393	39,310	35,000	35,000
Reimbursement				
29-350-100 GRANT REVENUE	0	0	135,000	0
TOTAL Reimbursement	0	0	135,000	0
Interest				
29-360-100 INTEREST	0	0	350	350
TOTAL Interest	0	0	350	350
Transfer In				
29-390-015 TRANSFER IN	0	50,000	50,000	52,000
TOTAL Transfer In	0	50,000	50,000	52,000
TOTAL REVENUES 38,393 151,734 252,774 133,350

9-26-2008 11:35 AM
31 -Parks
REVENUES
KERR COUNTY, TEXAS PAGE: 1
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
Ad Valorem Taxes
31-310-110 CURRENT TAXES
TOTAL Ad Valorem Taxes
interest
31-360-100 INTEREST EARNINGS
TOTAL Znterest
Transfer In
31-390-015 TRANSFER IN
TOTAL Transfer In
27,546 28,000 27,000 25,000
27,548 28,000 27,000 25,000
1,771 0 80 0
1,771 0 80 0
0 0 0 0
0 0 0 0
TOTAL REVENUES
29,319 28,000 27,080 25,000

9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
33 -District Records Mngmt			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
RE~NUgS	END ACTUAL BUDGET	YEAR END	BUDGET
			
Fees of Office			
33-340-700 DISTRICT CLERKS FEES	3,825 3,700	4,200	9,500
TOTAL Fees of Office	3,825 3,700	4,200	4,500
interest			
33-360-100 INTEREST	547 500	300	500
TOTAL Interest	547 500	300	500
TOTAL REVENUES	4,372 4,200	4,500	5,000

9-26-2008 11:35 AM KERR COUNTY, TEXAS PAGE: 1
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
40 -Alt Dispute Resolution
REVENUES
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
Fees of Office
40-340-400 COUNTY CLERK
40-390-700 DISTRICT CLERK
40-340-800 JP'S
TOTAL Fees of Office
Interest
40-360-100 INTEREST EARNINGS
TOTAL interest
Transfer In
40-390-015 TRANSFER IN
TOTAL Transfer In
9,210	6,640	6,000	5,600
6,648	7,050	8,500	8,500
915	820	1,200	1,200
16,773	16,510	15,700	15,300
667	500	300	300
667	500	300	300
0 0 0 0
0 0 0 0
TOTAL REVENUES
17,440 17,010 16,000 15,600
9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 1
	ADOPTED BUDGET	REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
41 -Records Archival				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
RE~~ES	END ACTUAL	BUDGET	YEAR END	BUDGET
Fees of Office				
41-340-400 COUNTY CLERK FEES	66,674	66,500	60,000	60,000
41-340-501 RMP 6/14/05	214	0	25	0
TOTAL Fees of Office	66,888	66,500	60,025	60,000
interest				
41-360-100 INTEREST	7,007	2,400	600	600
TOTAL Interest	7,087	2,400	600	600
TOTAL REVENUES	73,975	68,900	60,625	60,600

9-26-2008 11:35 AM	KERB COUNTY, TEXAS	PAGE: 1
	ADOPTED BUDGET REPORT	
	AS OF: SEPTEMBER 30TH, 2006	
50 -Indigent Health Care		
	2006-2007 2007-2008 2007-2006	2008-2009
	FISCAL YEAR CURRENT ESTIMATED	APPROVED
REVENUES	END ACTUAL BUDGET YEAR END	BUDGET
Ad Valorem Taxes
50-310-110 CURRENT TAXES
TOTAL Ad Valorem Taxes
Interest
50-360-100 INTEREST
TOTAL Interest
Other Revenue
50-370-300 OTHER REVENUE
50-370-703 TOBACCO SETTLEMENT FUNDS
TOTAL Other Revenue
Transfer In
50-390-015 TRANSFER IN
TOTAL Transfer In
974,020 992,942 950,000 850,000
974,020 992,942 950,000 850,000
16,540 15,680 4,100 6,000
16,540 15,680 4,100 6,000
26,607 25,000 25,000 25,000
72,892 50,000 75,330 75,000
99,499 75,000 100,330 100,000
0 0 0 0
0 0 0 0
TOTAL REVENUES
1,090,060 1,083,622 1,054,430 956,000
9-26-2008 11:36 AM	KERB COUNTY,	TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
58 -Cert of Obligation S 2005				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL	BUDGET	YEAR END	BUDGET
				
Ad valorem Taxes				
58-310-110 AD VALOREM TAXES	501,360	483,901	478,100	344,238
TOTAL Ad Valorem Taxes	501,360	483,901	478,100	344,238
Interest				
58-360-100 INTEREST EARNINGS	5,331	4,000	3,200	4,000
TOTAL Interest	5,331	4,000	3,200	4,000
Transfer In				
58-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer In	0	0	0	0
TOTAL REVENUES	506,690	487,901	481,300	348,238
9-26-2008 11:36 AM
62 -1994 Jail Bond
REVENUES
Ad Valorem Taxes
62-310-110 CURRENT TAXES
TOTAL Ad Valorem Taxes
Interest
62-360-100 INTEREST
TOTAL Interest
TOTAL REVENUES
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PAGE: 1
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
410,948 475,756 470,000 530,000
410,948 475,756 470,000 530,000
3,986 3,800 1,200 2,000
3,986 3,800 1,200 2,000
414,934 479,556 471,200 532,000

9-26-2008 11:36 AM	RERR COUNTY, TEXAS	PAGE: 1
	ADOPTED BUDGET REPORT	
	AS OF: SEPTEMBER 30TH, 2006	
63 -Lake Ingram Est Rd Dist		
	2006-2007 2007-2008 2007-2006	2008-2009
	FISCAL YEAR CURRENT ESTIMATED	APPROVED
gEVENUgg	END ACTUAL BUDGET YEAR END	BUDGET
Ad Valorem Taxes
63-310-110 CURRENT TAXES
TOTAL Ad Valorem Taxes
Interest
63-360-100 INTEREST EARNINGS
TOTAL Interest
Transfer In
63-390-015 TRANSFER IN
TOTAL Transfer In
17,188	16,000	24,500	16,000
17,186	16,000	24,500	16,000
464	400	170	400
464	400	170	400
0 0 0 0
0 0 0 0
TOTAL REVENUES
17,651 16,400 24,670 16,400
w
9-26-2008 11:36 AM
64 -Bank of America Cap Lease
REVENUES
Ad Valorem Taxes
64-310-110 CURRENT TAXES
TOTAL Ad Valorem Taxes
Interest
64-360-100 INTEREST
TOTAL Interest
Transfer In
64-390-015 TRANSFER IN
TOTAL Transfer In
KERR COUNTY, TEXAS		PAGE: 1
ADOPTED BUDGET REPORT		
AS OF: SEPTEMBER 30TH, 2008		
2006-2007 2007-2008	2007-2008	2008-2009
FISCAL YEAR CURRENT	ESTIMATED	APPROVED
END ACTUAL BUDGET	YEAR END	BUDGET
226,288	202,122	200,000	232,000
226,288	202,122	200,000	232,000
1,112	3,000	825	2,000
1,112	3,000	825	2,000
53,700 0 0 0
53,700 0 0 0
TOTAL REVENUES
281,099 205,122 200,825 234,000

9-26-2008 11:36 AM	KERR COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: BEPTEMBER 30TH, 2008		
65 -2007 Capital Financing			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL BUDGET	YEAR END	BUDGET
Ad Valorem Taxes				
65-310-110 CURRENT TAXES	0	0	0	248,144
TOTAL Ad Valorem Taxes	0	0	0	248,144
interest				
65-360-100 INTEREST	0	0	0	2,500
TOTAL Interest	0	0	0	2,500
Other Revenue				
65-370-701 OTHER REVENUE	0	0	0	0
TOTAL Other Revenue	0	0	0	0
Transfer In				
65-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer in	0	0	0	0
TOTAL REVENUES	0	0	0	250,644
9-26-2006 11:36 AM	KERB COUNTY, TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
70 -Permanent Improvement			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL BUDGET	YEAR END	BUDGET
Ad Valorem Taxes
70-310-110 AD VALOREM TAXES
TOTAL Ad Valorem Taxes
interest
70-360-100 INTEREST EARNINGS
70-360-200 BOND INTEREST
TOTAL Interest
Other Revenue
70-370-300 VARIOUS REFUNDS
70-370-500 PROPERTY SALES
70-370-702 BOND PROCEEDS
TOTAL Other Revenue
Transfer In
70-390-015 TRANSFER IN
TOTAL Transfer In
12,003	12,200	12,200	12,200
12,003	12,200	12,200	12,200
764	0	450	0
604	0	0	0
1,368	0	450	0
0	0	0	0
0	0	0	0
0	0	0	0
0	0	0	0
0	0	0	0
0	0	0	0
TOTAL REVENUES
13,371 12,200 12,650 12,200
9-26-2008 11:36 AM
71 -Schreiner Road Trust
REVENUES
Interest
71-360-100 INTEREST EARNINGS
TOTAL Interest
Other Revenue
71-370-300 VARIOUS REFUNDS
TOTAL Other Revenue
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2006
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PAGE: 1
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
1,909 2,000 900 2,000
1,909 2,000 900 2,000
0 0 0 0
0 0 0 0
TOTAL REVENUES
1,909 2,000 900 2,000


A
9-26-2008 11:36 AM	KERR COUNTY,	TEXAS		PAGE: 1
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
76 -Juv Detention Facility				
	2006-2007	2007-2008	2007-2008	2006-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
REVENUES	END ACTUAL	BUDGET	YEAR END	BUDGET
				
Ad valorem Taxes				
76-310-110 AD VALOREM TAXES	547,454	557,541	549,000	308,000
TOTAL Ad Valorem Taxes	547,454	557,541	549,000	308,000
State Grants				
76-333-100 GRANT FUNDS	0	24,226	24,226	29,922
TOTAL State Grants	0	24,226	24,226	29,922
Local Shared Revenue				
76-339-102 LOCAL SHARED REVENUE	347,917	319,100	319,000	396,250
76-339-300 OTHER INCOME	455	0	0	0
TOTAL Local Shared Revenue	348,372	319,100	319,000	396,250
Fees of Office				
76-340-300 MISCELLANEOUS REVENUES	0	0	0	0
TOTAL Fees of Office	0	0	0	0
Interest				
76-360-100 INTEREST	12,356	9,000	5,800	9,000
TOTAL Interest	12,356	9,000	5,800	9,000
Other Revenue				
76-370-300 OTHER REIMBURSEMENT	0	0	0	0
76-370-515 MEDICAL REIMBURSEMENT	7,294	1,800	2,500	10,000
TOTAL Other Revenve	7,294	1,800	2,500	10,000
Transfer in				
76-390-015 TRANSFER IN	0	0	0	0
TOTAL Transfer In	0	0	0	0
TOTAL REVENUES	915,476	911,667	900,526	753,172


~.
~,
rw
9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE: 5
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
County Judge			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-400-101 ELECTED OFFICIAL SALARY
10-400-105 STATE SUPPLEMENT
10-400-108 PART TIME SALARY/Longevity
10-400-112 OVERTIME
10-400-201 FICA EXPENSE
10-400-202 GROUP INSURANCE
10-400-203 RETIREMENT
10-400-206 BONDS 6 INSURANCE
10-400-309 POSTAGE
10-400-310 OFFICE SUPPLIES
10-400-420 TELEPHONE
10-400-457 MACHINE REPAIRS
10-400-461 LEASE COPIER
10-400-485 CONFERENCE DUES 6 SUBS
10-400-486 OUT OF COUNTY MILEAGE
10-400-499 MISCELLANEOUS
10-400-569 OPERATING EQUIPMENT
10-400-570 CAPITAL OUTLAY
TOTAL County Judge
46,457	49,747	49,747	53,786
15,000	15,000	15,000	15,000
0	600	0	0
0	0	0	0
4,702	4,999	4,953	5,348
3,243	1,443	1,441	1,620
5,261	5,816	5,816	7,236
178	0	0	0
60	75	54	75
255	250	281	300
172	200	169	200
0	0	0	0
632	635	631	635
351	1,325	1,275	1,200
1,182	1,200	649	1,200
0	100	0	100
0	0	0	0
0	176	0	0
77,992	81,566	80,017	66,700

9-26-2006 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 6
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Commissioners' Court				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-401-101 ELECTED OFFICIAL SALARY	173,028	185,352	185,352	200,403
10-401-105 SECRETARY	31,668	35,912	31,980	36,329
10-401-106 AG/REGION SUPPLEMENT	167	0	9,000	4,000
10-401-108 PART TIME	0	0	0	0
10-401-112 OVERTIME	0	0	0	0
10-401-150 ACCURED VAC 6 COMP	0	0	0	0
10-401-201 FICA EXPENSE	14,824	16,935	16,927	19,728
10-401-202 GROUP INSURANCE	34,328	34,341	34,080	36,805
10-401-203 RETIREMENT	17,523	19,700	19,700	25,333
10-401-206 BONDS	355	0	0	360
10-401-309 POSTAGE	199	375	160	250
10-401-310 OFFICE SUPPLIES	1,255	1,250	1,121	1,250
10-401-315 BOOKS, PUBLICATIONS, DUES	1,305	1,300	1,447	1,500
10-401-402 LEGAL ASSISTANCE	0	0	0	0
10-401-420 TELEPHONE	302	1,920	1,145	1,400
10-401-430 NOTICES	7,805	5,800	5,613	5,500
10-401-441 C.P. UTILITIES/TELEPHONE	1,354	1,350	1,054	1,200
10-401-456 MACHINE REPAIR	0	350	0	350
10-401-461 LEASE COPIER	2,527	2,600	2,524	2,600
10-401-475 OUT OF COUNTY MILEAGE	1,310	1,600	1,230	2,500
10-401-485 CONFERENCES	4,013	4,500	4,477	6,000
10-401-486 PROFESSIONAL SERVICES	32,947	26,657	13,881	40,000
10-401-499 MISCELLANEOUS	0	0	0	0
10-401-500 SURVEY SERVICES	0	0	0	0
10-401-562 COMPUTER SOFT47ARE	0	0	0	0
10-401-563 COMPUTER MAINTENANCE	595	595	793	0
10-401-569 OPERATING EQUIPMENT	2,135	0	0	0
10-401-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Cocfmiissioners' Court	327,638	340,937	325,483	384,508

9-26-2008 11:35 AM


10 -General Fund
County Court


EXPENDITURES	KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FIBCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 13




008-2009
APPROVED
BUDGET
10-426 10	0	0	0	0
10-426-101 ELECTED OFFICLAL SALARY	10,743	11,527	11,527	12,463
10-426-104 MENTAL REALTH	4,690	6,000	6,000	5,000
10-426-108 PART TIME	0	500	0	500
10-426-110 COURT REPORTER SALARY	53,452	57,259	57,259	65,240
10-426-112 OVERTIME	0	0	0	0
10-426-150 ACCRUED VAC S COMP	0	0	0	0
10-426-201 FICA EXPENSE	4,911	5,759	5,300	6,327
10-426-202 GROUP INSURANCE	3,183	6,866	847	7,361
10-426-203 RETIREMENT	5,500	6,700	6,700	8,559
10-426-310 OFFICE SUPPLIES	133	600	207	250
10-426-402 COURT APPT ATTORNEY	23,395	30,000	21,108	26,000
10-426-415 SPECIAL COUNTY JUDGE	0	0	0	0
10-426-426 JUDICIAL SUPPLEMENT	1,350	2,250	720	2,000
10-426-485 CONFERENCE DUES	770	875	420	1,200
10-d26-486 PROBATE SEMINAR	518	650	0	650
10-426-497 STATEMENT OF FACTS	0	100	0	100
10-426-499 MISCELLANEOUS	0	100	0	100
10-426-569 OPERATING EQUIPMENT	0	106	0	100
10-426-570 CAPITAL OUTLAY	0	0	0	0
TOTAL County Court	108,645	129,294	110,087	135,850
1
~a
e
f
9-26-2008 11:35 AM


10 -General Fund
County Clerk


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2006
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: B




008-2009
APPROVED
BUDGET
10-403-101 OFFICTnT. SALARY	48,193	51,626	51,626	55,818
10-403-104 DEPUTY SALARY	288,510	280,843	280,843	303,718
10-403-108 PART TIME SALARY	0	0	0	0
10-903-112 OVERTIME	446	393	524	0
10-403-150 ACCRUED VAC 6 COMP	( 8,572)	0	0	0
10-403-201 FICA EXPENSE	24,165	25,434	25,434	27,504
10-403-202 GROUP INSURANCE	81,801	83,806	78,573	79,929
10-403-203 RETIREMENT	28,093	29,535	29,535	37,211
10-403-206 BONDS 6 INSURANCE	2,730	3,106	3,106	3,000
10-403-216 EMPLOYEE TRAINING	1,293	1,500	1,500	1,500
10-403-309 POSTAGE	10,063	10,300	8,668	10,300
10-403-310 OFFICE SUPPLIES	13,729	20,000	13,235	20,000
10-403-315 BOOKS, PUBLICATIONS, DUES	294	300	0	300
10-403-420 TELEPHONE	1,625	2,000	968	1,625
10-403-428 REIMBURSED TRAVEL	63	0	0	0
10-403-430 NOTICES REPEAT	1,855	2,000	1,481	2,000
10-403-456 MACHINE REPAIR	625	1,000	509	1,000
10-403-457 MAINTENANCE CONTRACTS	3,824	4,235	3,595	3,384
10-403-460 STORAGE MICROFILM	0	0	0	0
10-403-461 LEASE COPIER	15,022	15,262	15,342	16,000
10-403-485 CONFERENCES	1,307	2,000	1,190	2,500
10-403-486 PROBATE SEMINAR	1,062	1,200	0	1,200
10-403-499 MISCELLANEOUS	127	94	0	0
10-403-561 COMPUTER HARDWARE	0	0	0	0
10-403-562 COMPUTER SOFTWARE	0	0	0	0
10-403-563 SOFTWARE MAINTENANCE	30,836	30,895	30,895	29,411
10-403-569 OPERATING EQUIPMENT	2,865	0	0	50
10-403-570 CAPITAL OUTLAY	0	0	0	950
10-903-571 BINDER COVERS	0	0	0	0
TOTAL County Clerk	549,956	565,532	547,024	597,400

9-26-2008 11:35 AM


10 -General Fund
Records Management


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 9




008-2009
APPROVED
BUDGET
10-404-104 SALARIES FILMING	49,858	74,961	74,961	68,306
10-404-112 OVERTIME	0	0	0	0
10-404-150 ACCRUED VAC S COMP	( 177)	0	0	0
10-404-201 FICA EXPENSE	3,731	5,735	5,735	6,755
10-404-202 GROUP INSURANCE	13,604	22,186	14,485	14,722
10-404-203 RETIREMENT	4,227	6,672	6,672	8,760
10-404-310 OFFICE SUPPLIES	2,128	1,000	769	1,000
10-404-411 OLD RECORDS REPRODUCTION	0	0	0	0
10-404-412 MICROFILM SUPPLIES	0	0	0	0
10-404-456 MACHINE REPAIR	0	0	0	0
10-404-457 MAINTENANCE CONTRACTS	0	0	0	0
10-404-460 STORAGE MICROFILM	1,926	1,932	1,920	1,932
10-404-485 CONTINUING EDUCATION	346	750	648	750
10-404-569 OPERATING EQUIPMENT	135	0	0	0
10-404-570 CAPITAL OUTLAY	4,091	0	0	0
TOTAL Records Management	79,869	113,236	105,190	122,225

9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
41 -Records Archival				
Records Archival				
	2006-2007	2007-2006	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
41-634-106 PART TIME SALARY	16,945	10,712	5,090	0
41-634-201 FICA EXPENSE	1,296	820	389	0
41-634-203 RETIREMENT	711	0	0	0
41-634-411 OLD RECORDS PRESERVATION	109,084	100,000	133,297	86,900
TOTAL Records Archival	128,036	111,532	138,776	86,900
TOTAL EXPENDITURES	128,036	111,532	138,776	86,900
REVENUE OVER/(UNDER) EXPENDITURES	( 54,061)	( 42,632)	( 78,151)	( 26,300)
i
i
ii
I
}
f

9-26-2008 11:35 AM


10 -General Fund
Information Technology


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 11




008-2009
APPROVED
BUDGET
10-408-108 INFORMATION SYSTEM MANAGER	0	51,815	51,815	56,957
10-408-110 INFORMATION SYSTEM SPECL4LIST	48,638	42,173	42,173	48,859
10-408-112 OVERTIME	0	2,088	1,671	1,600
10-408-150 ACCRUED VAC 6 COMP	0	0	0	0
10-408-201 FICA EXPENSE	3,473	7,350	7,318	8,273
10-406-202 GROUP INSURANCE	6,652	12,956	11,325	14,722
10-408-203 RETIREMENT	4,162	8,551	8,551	11,193
10-408-309 POSTAGE	66	150	130	180
10-408-310 OFFICE SUPPLIES	106	500	400	852
10-408-420 TELEPHONE	66	450	254	504
10-408-456 MACHINE REPAIRS	0	1,083	460	1,000
10-408-485 CONFERENCE DUES S SUBS	0	500	0	650
10-408-499 MISCELLANEOUS	0	150	0	180
10-408-553 CONTRACT SERVICES	1,130	3,000	0	2,000
10-408-569 OPERATING EQUIPMENT	5,413	4,291	2,612	7,540
10-408-570 CAPITAL OUTLAY	0	0	0	16,825
TOTAL Information Technology	69,705	135,057	126,710	171,535


_~
~:`
9-26-2008 11:35 AM	KERB COUNTY, TEXAS	PAGE: 14
	ADOPTED BUDGET REPORT	
	AS OF: SEPTEMBER 30TH, 2008	
10 -General Fund		
County Court At Law		
	2006-2007 2007-2008 2007-2008	2008-2009
	FISCAL YEAR CURRENT ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET YEAR END	BUDGET
10-427-101 ELECTED OFFICIAL SALARY
10-427-105 COURT COORDINATOR
10-427-106 COURT REPORTER
10-427-108 PART TIME SALARY
10-427-110 JUDICIAL DIST EXPENSE
10-427-112 OVERTIME
10-427-150 ACCRUED VAC b COMP
10-427-201 FICA EXPENSE
10-427-202 GROUP INSURANCE
10-427-203 RETIREMENT
10-427-206 INSURANCE LIABILITY
10-427-216 EMPLOYEE TRAINING
10-427-309 POSTAGE
10-427-310 OFFICE SUPPLIES
10-427-315 BOOKS, PUBLICATIONS, DUES
10-427-401 COURT APPT'D SERVICES
10-427-402 COURT APPOINTED ATTORNEY
10-427-403 MASTER COURT APPOINTMENTS
10-427-406 COURT REPORTER
10-427-415 SPECL4L CCAL JUDGE
10-427-420 TELEPHONE
10-427-456 MACHINE REPAIR
10-427-485 CONFERENCES
10-427-494 SPECIAL COURT REPORTER
10-427-497 STATEMENT OF FACTS
10-427-499 MISCELLANEOUS
10-427-569 OPERATING EQUIPMENT
i0-427-570 CAPITAL OUTLAY
59,534	89,534
31,320	32,108
51,167	52,958
0	0
1,665	1,665
0	0
612)	0
11,422	12,320
18,515	17,636
14,700	15,539
170	0
1,952	887
83	150
607	850
60	150
0	466
46,026	66,069
51,751	40,284
0	0
1,240	1,000
351	275
296	500
230	8
865	1,000
3,102	374
0	100
0	0
0	0
89,534	6d,000
32,106	37,162
52,959	59,966
0	0
1,665	1,665
0	0
0	0
13,357	12,326
18,737	22,063
15,539	16,676
0	0
1,183	1,500
33	150
697	1,200
67	150
621	1,000
62,934	50,000
37,047	0
0	0
1,323	2,000
170	275
0	500
0	1,000
836	1,200
0	500
127	200
0	0
0	2,800
TOTAL County Court At Law _ 324,473 333,888 329,137 276,353

9-26-2008 11:35 AM	KERR COUNTY, TEXAS		PAGE: 15
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
County Court at Law-HB66			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-428-101 ELECTED OFFICIALS SALARY
10-d28-105 COURT COORD SALARY HB66
10-428-112 OVERTIME
10-428-201 FICA
10-428-202 GROUP INSURANCE
10-428-203 RETIREMENT
10-428-570 CAPITAL OUTLAY
34,466	34,466
0	5,000
0	0
2,117	3,019
1,891	2,574
2,950	3,512
0	0
34,466	70,000
5,000	5,000
0	0
3,019	5,738
2,813	0
3,512	7,763
0	0
TOTAL County Court at Law-HB66 41,423 48,571 46,810 66,501
9-26-2008 11:35 AM	KERB COUNTY, TEXAS	PAGE: 10
	ADOPTED BUDGET REPORT	
	AS OF: SEPTEMBER 30TH, 2008	
10 -General Fund		
Ct Appt Civil Atty CPS		
	2006-2007 2007-2008 2007-2008	2008-2009
	FISCAL YEAR CURRENT ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET YEAR END	BUDGET
10-407-403 CRT APPT CIVIL ATTY	0 0 0	50,000
TOTAL Ct Appt Civil Atty CPS	0 0 0	50,000

.i
~twrw` 3
9-26-2008 11:35 AM
10 -General Fund
Courts Collection
EXPENDITURES
KERR COUNTY, TEXAS		PAGE: 16
ADOPTED BUDGET REPORT		
AS OF: SEPTEMBER 30TH, 2008		
2006-2007 2007-2008	2007-2008	2006-2009
FISCAL YEAR CURRENT	ESTIMATED	APPROVED
END ACTUAL BUDGET	YEAR END	BUDGET
10-429-103 ASSISTANT SALARY
10-429-104 COLLECTOR
10-429-108 PART TIME SALARY
10-429-112 OVERTIME
10-429-150 ACCRUED VAC fi COMP
10-429-201 FICA
10-429-202 GROUP INSURANCE
10-429-203 RETIREMENT
10-429-309 POSTAGE
10-429-310 OFFICE SUPPLIES
10-429-314 CREDIT HISTORY REPORT
10-429-315 BOOKS,PUBLICATIONS,DUES
10-429-317 SEARCH PROGRAMS
10-429-420 TELEPHONE
10-429-456 MACHINE REPAIR
10-429-485 TRAVEL
10-429-569 OPERATING EQUIPMENT
10-429-570 CAPITAL OUTLAY
TOTAL Courts Collection
28,895	29,091
37,754	26,289
0	0
0	0
( 421)	0
4,796	5,314
13,634	15,000
5,632	6,182
342	950
967	1,200
0	0
50	75
1,571	1,500
757	1,000
0	250
0	1,000
0	0
984	0
30,321	29,090
16,395	41,102
0	0
0	0
0	0
3,569	5,370
7,281	14,722
4,158	7,260
4	2,000
1,100	1,200
0	0
0	75
858	1,200
688	800
0	250
0	1,000
0	0
0	0
94,965 87,851
64,394 104,069


'i
'iii-:
r*`;
9-26-2008 11:35 AM	KERB COUNTY, TEXAS	PAGE: 18
	ADOPTED BUDGET REPORT	
	AS OF: SEPTEMEER 30TH, 2006	
10 -General Fund		
216th District Court		
	2006-2007 2007-2008 2007-2008	2008-2009
	FISCAL YEAR CURRENT ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET YEAR END	BUDGET
10-435-102 COUNTY SUPPLEMENT
10-435-105 COURT COORDINATOR
10-435-106 COUAT REPORTER
10-435-108 PART TIME SALARY
10-435-109 RECEPTIONIST SALARY
10-435-110 JUDICIPS, DIST EXPENSE
10-435-112 OVERTIME
10-435-201 FICA EXPENSE
10-435-202 GROUP INSURANCE
10-435-203 RETIREMENT
10-435-206 INSURANCE LIABILITY
10-435-309 POSTAGE
10-435-310 OFFICE SUPPLIES
10-935-315 BOOKS, PUBLICATIONS, DUES
10-435-401 COURT APPT'D SERVICES
10-435-402 COURT APPT ATTORNEY
10-435-403 CIVIL COURT APPOINTED ATTNY
10-435-415 SPECIAL DIST JUDGE
10-435-416 TITLE 4 D MASTER
10-435-420 TELEPHONE
10-435-428 REIMBURSED TRAVEL
10-435-450 EQUIPMENT MAINTENANCE
10-435-485 CONFERENCES
10-435-494 SPECIAL COURT REPORTER
10-d35-497 COURT TRANSCRIPTS
10-435-d 99 MISCELLANEOUS
10-435-569 OPERATING EQUIPMENT
10-435-570 CAPITAL OUTLAY
2,550	2,550
7,249	7,612
30,031	31,533
1,888	1,982
4,132	4,338
1,665	1,665
0	0
3,507	3,675
5,557	5,658
3,829	3,797
1,500	1,500
344	1,738
1,360	2,000
295	363
54,791	41,000
149,153	161,500
42,102	38,528
0	2,039
0	0
1,348	2,300
108	250
120	150
1,060	2,700
5,946	6,309
16,310	10,191
0	100
1,113	500
0	0
2,550	2,550
7,612	8,612
31,533	35,676
1,982	2,243
4,338	5,808
1,665	1,665
0	0
3,664	4,199
5,658	5,614
3,797	5,661
1,500	1,500
741	1,900
1,620	1,40D
387	300
3,013	60,000
129,017	150,000
42,259	40,000
2,500	.12,500
0	0
1,139	2,100
77	250
0	150
1,551	3,500
7,078	7,000
7,855	9,000
0	100
379	0
0	2,500
TOTAL 216th District Court 335,961 333,978 261,915 363,748
9-26-2008 11:35 AM


10 -General Fund
198th District Court


EXPENDITURES	KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 19




008-2009
APPROVED
BUDGET
SO-936-102 COUNTY SUPPLEMENT	2,550	2,550	2,550	2,550
10-436-105 COURT COORDINATOR	7,249	7,612	7,612	8,612
10-436-106 COURT REPORTER	48,661	51,094	51,094	57,707
10-436-108 PART TIME SALARY	1,888	1,982	1,962	2,243
10-436-109 RECEPTIONIST SALARY	4,132	4, 338	4,338	5,808
10-436-110 JUDICIAL DIST EXPENSE	1,665	1,665	1,665	1,665
10-436-201 FICA EXPENSE	4,942	4,975	4,964	5,884
10-436-202 GROUP INSURANCE	9,068	9,232	9,232	14,721
10-436-203 RETIREMENT	5,385	5,430	5,430	8,560
10-436-206 INSURANCE LIABILITY	1,500	1,500	2,000	1,500
SO-436-309 POSTAGE	944	1,855	7d1	1,400
10-436-310 OFFICE SUPPLIES	1,024	1,000	1,040	1,000
10-436-315 BOOKS, PUBLICATIONS, DUES	556	1,009	785	600
10-436-401 COURT APPT'D BERVICES	11,038	31,583	18,234	20,000
10-436-402 COURT APPT ATTORNEY	145,210	139,287	121,451	120,000
10-436-403 CIVIL COURT APPOINTED ATTNY	49,529	61,224	56,591	55,000
10-436-415 SPECIAL DIST JUDGE	0	286	2,500	12,500
10-436-417 SPECIAL TRIALS	0	0	0	0
10-436-420 TELEPHONE	1,097	1,500	755	1,500
10-436-428 REIMBURSED TRAVEL	214	150	84	150
10-436-450 EQUIPMENT MAINTENANCE	43	150	0	150
10-436-485 CONFERENCES	2,445	2,100	886	2,500
10-436-494 SPECL4L COURT REPORTER	5,069	6,975	7,866	5,500
10-436-497 COURT TRANSCRIPTS	19,550	25,291	33,450	15,000
10-436-499 MISCELLANEOUS	0	100	0	100
10-436-569 OPERATING EQUIPMENT	1,113	500	0	500
10-436-570 CAPITAL OUTLAY	0	0	0	0
TOTAL 198th District Court	324,875	363,388	335,249	345,150
~r+':
°~r~'.:

9-26-2008 11:35 AM KERB COUNTY, TEXAS PAGE: 20
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
10 -General EVnd
Crime Victim Rights Coord
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACT[7AL BUDGET
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
EXPENDITURES
10-436-104 SALARY
10-438-105 COUNTY MATCH
10-438-112 OVERTIME
SO-438-201 FICA EXPENSE
10-438-202 GROUP INSURANCE
10-438-203 RETIREMENT
10-435-310 OFFICE SUPPLIES
SO-438-420 PHONE,FAX S INTERNET
10-438-421 CELL PHONE
10-438-426 LOCAL MILEAGE
10-438-467 IN STATE TRAVEL/TRAINING
TOTAL Crime Victim Rights Coord
36,114	39,350	39,350	49,921
0	p	0	2,628
0	0	0	0
2,763	3,010	3,010	4,020
6,802	7,387	7,242	7,746
3,094	3,502	3,502	5,439
1,488	900	436	460
686	900	474	1,140
494	480	268	0
284	600	127	250
658	1,100	258	1,100
52,382	57,229	54,669	72,724


9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE: 21
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
216th District Attorney			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-GGO-330 EXPENDITURES	162,085 162,085	162,085	188,561
TOTAL 216th District Attorney	162,085 162,085	162,085	188,561

9-26-2006 11:35 AM	KERR COUNTY, TEXAS		PAGE: 22
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
196th District Attorney			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-445-330 EXPENDITURES	112,345 112,335	99,851	193,662
10-445-570 CAPITAL OUTLAY	0 0	0	O
TOTAL 198th District Attorney	112,345 112,335	99,851	193,662

9-26-2008 11:35 AM


10 -General Fund
District Clerk


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 23




008-2009
APPROVED
BUDGET
10-450-101 ELECTED OFFICIAL SALARY	48,193	51,626	51,626	55,818
10-450-104 DEPUTY CLERK SALARY	186,674	191,177	191,177	219,195
10-450-108 PART TIME SALARIES	3,573	5,000	616	5,000
SO-450-112 OVERTIME	2,363	1,586	1,602	2,000
10-450-150 ACCRUED VAC b COMP	( 3,702)	0	0	0
10-450-201 FICA EXPENSE	17,536	16,704	18,760	21,500
SO-450-202 GROUP INSURANCE	52,975	59,162	56,576	58,686
10-450-203 RETIREMENT	19,624	21,761	21,761	28,563
10-450-206 BONDS 6 INSURANCE	6,020	3,314	0	3,700
10-950-216 EMPLOYEE TRAINING	157	1,000	709	1,000
10-450-309 POSTAGE	17,014	17,200	16,013	20,000
10-450-310 OFFICE SUPPLIES	9,835	9,000	9,194	10,000
10-950-315 BOOKS, PUBLICATIONS, DUES	216	350	242	350
10-450-412 RECORDS PRESERVATION	8,267	8,000	4,316	0
10-450-420 TELEPHONE	1,326	1,700	1,185	1,500
10-450-428 REIMBURSED TRAVEL	0	200	0	200
10-450-456 MACHINE REPAIR	160	500	0	500
10-450-457 MAINTENANCE CONTRACTS	1,450	3,200	1,860	2,000
10-450-460 EVIDENCE STORAGE RENT	0	0	0	0
10-450-461 LEASE COPIER	4,441	4,500	4,333	5,000
10-450-485 CONFERENCES	2,267	2,200	2,232	2,500
10-450-499 MISCELLANEOUS	0	0	0	0
10-450-562 COMPUTER SOFTWARE	0	0	0	0
10-450-563 SOFTWARE MAINTENANCE	15,547	15,548	15,547	16,000
10-450-565 COMPUTER SUPPLIES	0	0	0	0
10-450-569 OPERATING EQUIPMENT	3,171	0	0	1,000
10-450-570 CAPITAL OUTLAY	0	0	0	0
TOTAL District Clerk	397,309	415,728	399,947	454,714

9-26-2008 11:35 AM	KERR COUNTY,	TEXAS		PAGE: 17
	ADOPTED BUDGET	REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Jury				
	2006-2007	2007-2008	2007-2005	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-434 15	0	0	0	0
10-434-331 OPERATING SUPPLIES	2,701	4,500	2,284	3,000
10-434-333 JUAOR MEALS	938	1,000	764	1,000
10-434-492 JUAOR FEES	36,435	45,000	27,561	45,000
10-434-495 COURT REPORTER EXPENSES	1,411	2,100	973	1,500
10-434-496 INTERPRETERS	9,522	8,000	5,715	8,000
10-434-499 MISCELLANEOUS	0	0	0	0
10-434-569 OPERATING EQUIPMENT	184	250	0	250
10-434-570 CAPITAL OUTLAY	1,605	7,000	7,000	0
TOTAL Jury	52,795	67,850	44,296	58,750
9-26-2008 11:35 AM KERB COUNTY, TEXAS PAGE: 2
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
18 -County Law Library
County Law Library
EXPENDITURES
2006-2007 2007-2006
FISCAL YEAR CURRENT
END ACTUAL BUDGET
2007-2006 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
18-650-106 LIBRARIAN SALARY
18-650-201 FICA EXPENSE
18-650-202 GROUP INSURANCE
18-650-203 RETIREMENT
18-650-331 OPERATING SUPPLIES
18-650-485 CONFERENCE EXPENSE
18-650-569 OPERATING EQUIPMENT
18-650-570 CAPITAL OUTLAY
18-650-590 BOOKS
TOTAL County Law Library
3,323	3,900	3,900	4,217
248	296	298	298
439	0	452	0
285	331	331	331
0	250	0	0
0	0	0	0
0	0	0	0
0	0	0	0
34,647	40,000	47,017	40,000
38,942	44,779	51,996	44,846
TOTAL EXPENDITURES
38,942 44,779 51,998 44,846
REVENUE OVER/(UNDER) EXPENDITURES 12,025 3,721 ( 11,298) 154
9-26-2008 11:35 AM
28 -Records Manage fi Preserv
Records Manage/Preserve
EXPENDITURES
KERB COUNTY, TEXAS		PAGE: 2
ADOPTED BUDGET REPORT		
AS OF: SEPTEMBER 30TH, 2008		
2006-2007 2007-2008	2007-2008	2008-2009
FISCAL YEAR CURRENT	ESTIMATED	APPROVED
END ACTUAL BUDGET	YEAR END	BUDGET
26-635-150 ACCRUED VAC & COMP
26-635-411 OLD RECORDS PRESERVATION
28-635-412 MICROFILM EXPENSE
26-635-456 EQUIPMENT MAINT
26-635-469 OPERATING EQUIPMENT
28-635-569 OPERATING EQUIPMENT
26-635-570 CAPITAL OUTLAY
TOTAL Records Manage/Preserve
512)	0
29,000	53,000
0	0
0	0
0	0
0	0
0	0
28,466	53,000
0	0
53,000	77,000
0	0
0	0
0	0
0	0
0	0
53,000	77,000
TOTAL EXPENDITURES
REVENUE OVER/(UNDER) EXPENDITURES
28,488	53,000	53,000	77,000
6,466 (	16,400) (	21,600) (	49,400)

9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET	REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
33 -District Records Mngmt				
Dist Records Management				
	2006-2007	2007-2006	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
33-635-411 RECORDS PRESERVATION	1,000	5,000	0	5,000
TOTAL Dist Records Management	1,000	5,000	0	5,000
TOTAL EXPENDITURES	1,000	5,000	0	5,000
REVENUE OVER/(UNDER) EXPENDITURES	3,372	( 800)	4,500	0

;,
P 1

9-26-2008 11:35 AM


10 -General Fund
Justice of Peace #1


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2006


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 24




008-2009
APPROVED
BUDGET
10-455-101 OFFICALS SALARY	37,046	42,410	42,410	45,854
10-455-105 SECRETARY SALARIES	29,001	28,181	28,381	32,880
10-455-108 PART TIME SALARY	370	960	960	2,000
10-455-112 OVERTIME	0	0	0	0
10-455-150 ACCRUED VAC S COMP	0	0	0	0
10-455-201 FICA EXPENSE	4,710	5,469	3,748	6,242
10-455-202 GROUP INSURANCE	13,380	13,632	13,696	19,722
10-455-203 RETIREMENT	5,514	6,386	6,386	8,445
10-455-206 BONDS	370	0	0	300
10-455-216 EMPLOYEE TRAINING	0	0	0	0
10-455-309 POSTAGE	661	959	880	1,200
10-455-310 OFFICE SUPPLIES	2,293	2,150	2,635	2,000
10-455-315 BOOKS, PUBLICATIONS, DUES	206	100	100	300
10-455-420 TELEPHONE	682	350	158	250
10-455-456 MACHINE REPAIR	0	0	0	0
10-455-461 LEASE COPIER	0	0	0	0
10-455-465 CONFERENCES	1,093	2,090	2,499	2,500
10-455-499 MISCELLANEOUS	0	15	20	200
10-455-562 COMPUTER SOFTWARE	0	0	0	0
10-455-563 SOFTWARE MAINTENANCE	0	0	0	0
10-455-569 OPERATING EQUIPMENT	0	0	0	0
10-455-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Justice of Peace #1 ~	95,347	102,722	101,872	116,893
9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE: 25
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
Justice of Peace #2			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
i
10-456-001 TRAVEL
10-456-101 ELECTED OFFICIAL SALARY
10-456-105 SECRETARY SALARY
10-456-108 PART TIME SALARY
10-456-112 OVERTIME
10-456-150 ACCRUED VAC 6 COMP
10-456-201 FICA EXPENSE
10-456-202 GROUP INSURANCE
10-456-203 RETIREMENT
10-456-206 BONDS
10-456-309 POSTAGE
10-456-310 OFFICE SUPPLIES
10-456-315 DUES
10-456-420 TELEPHONE
10-456-441 C.P. UTILITIES/TELEPHONE
10-956-456 MACHINE REPAIR
10-456-461 LEASE COPIER
10-456-485 CONFERENCES
10-456-499 MISCELLANEOUS
10-456-562 COMPUTER SOFT4IARE
10-456-563 S0FT4IARE MAINTENANCE
10-456-565 COMPUTER SUPPLIES
10-456-569 OPERATING EQUIPMENT
10-456-570 CAPITAL OUTLAY
TOTAL Justice of Peace #2
0	0
38,657	42,410
26,055	27,687
552	1,000
0	0
0	0
4,578	5,454
13,324	14,900
5,481	6,345
176	0
644	600
1,871	1,570
180	300
2,406	2,532
0	0
0	100
948	1,000
1,224	1,000
0	100
0	0
0	0
0	0
0	0
0	O
96,097 104,998
0	0
42,410	45,854
27,687	31,326
499	1,000
0	0
0	0
5,454	6,047
14,484	14,722
6,345	8,181
0	O
547	600
959	1,570
327	200
1,743	2,250
0	0
0	100
901	1,000
1,028	1,000
67	100
0	0
0	0
0	0
0	0
0	0
102,449 113,950
9-26-2D08 11:35 AM	XERR COUNTY, TEXAS		PAGE: 26
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
Justice of Peace #3			
	2006-2007 2007-2008	2007-2008	2009-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-457-101 OFFICIALS SALARY
10-457-105 SECRETARY SALARIES
10-457-108 PART TIME SALARY
10-457-112 OVERTIME
10-457-150 ACCRUED VAC 6 COMP
10-457-201 FICA EXPENSE
10-457-202 GROUP INSURANCE
10-457-203 RETIREMENT
10-457-206 BONDS
10-457-309 POSTAGE
10-457-310 OFFICE SUPPLIES
10-457-315 BOOKS, PUBLICATIONS, DUES
10-457-420 TELEPHONE
10-457-450 EQUIPMENT MAINTENANCE
10-457-456 MACHINE REPAIR
10-457-457 MAINTENANCE CONTRACTS
10-457-461 LEASE COPIER
10-457-485 CONFERENCES
10-457-499 MISCELLANEOUS
10-457-562 COMPUTER SOFTWARE
10-457-563 SOFTWARE MAINTENANCE
10-457-569 OPERATING EQUIPMENT
10-457-570 CAPITAL OUTLAY
TOTAL Justice of Peace #3
38,657	42,410
27,349	27,687
2,275	1,600
0	0
0	0
5,149	5,485
13,063	14,775
5,519	6,381
176	200
830	1,287
2,129	1,463
0	200
1,393	1,500
0	0
0	0
0	0
860	1,000
1,526	1,000
0	0
0	0
0	0
0	0
0	0
98,927 104,988
42,410	45,854
27,687	31,849
420	1,600
0	0
0	0
5,485	6,133
14,484	14,722
6,381	8,279
0	200
1,431	1,300
1,666	1,850
27	150
1,222	1,500
0	0
0	0
0	0
795	1,000
627	1,000
0	0
0	0
0	0
0	0
0	0
102,835 115,437

9-26-2008 11:35 AM


10 -General Fund
Justice of Peace M4


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 27




008-2009
APPROVED
BUDGET
10-458-101 ELECTED OFFICIAL SALARY	36,772	42,410	42,410	45,854
10-458-105 SECRETARY SALARY	23,622	29,091	29,091	32,947
10-458-108 PART TIME SALARY	1,795	1,000	1,019	1,000
10-456-112 OVERTIME	0	0	0	0
10-458-150 ACCRUED VAC 6 COMP	0	0	0	0
10-458-201 FICA EXPENSE	4,769	5,585	5,548	6,175
10-458-202 GROUP INSURANCE	13,664	13,835	14,484	14,722
10-458-203 RETIREMENT	5,301	6,497	6,497	8,355
10-458-206 BONDS	278	200	0	200
10-458-309 POSTAGE	665	650	0	650
10-458-310 OFFICE SUPPLIES	2,067	1,500	925	1,500
10-458-315 BOOKS, PUBLICATIONS, DUES	75	200	100	200
10-458-420 TELEPHONE	2,528	2,500	2,111	2,500
10-456-440 UTILITIES	2,473	2,600	1,901	2,860
10-458-450 JANITORIAL	0	100	28	100
10-458-456 MACHINE REPASR	53	325	413	300
10-458-457 MAINTENANCE CONTRACTS	0	0	0	0
10-458-460 OFFICE RENT	9,000	9,600	10,400	9,600
10-458-461 LEASE COPIER	632	984	678	785
10-458-485 CONFERENCES	617	991	974	1,300
10-458-487 TRAINING	0	0	0	0
10-458-499 MISCELLANEOUS	0	75	0	100
10-458-561 COMPUTER HARDWARE	0	0	0	0
10-458-562 COMPUTER SOFTWARE	0	0	0	0
10-458-563 SOFTWARE MAINTENANCE	0	0	0	0
10-458-569 OPERATING EQUIPMENT	0	500	500	0
10-458-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Justice of Peace 84	106,311	118,843	117,079	129,148


~`



9-26-2006 11:35 AM


10 -General Fund
County Attorney


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 26




008-2009
APPROVED
BUDGET
10-475-101 ELECTED OFFICIAL SALARY	75,603	80,968	80,988	93,634
10-475-102 STATE SUPPLEMENT	41,666	41,664	41,664	35,596
10-475-103 ASSISTANT'S SALARIES	62,003	63,666	63,666	122,056
10-475-104 ASST ATTY STATE SUPPLEMENT	240	2,980	2,980	3,120
10-475-105 SECRETARY sa*.aurES	135,545	136,091	136,091	147,628
10-475-108 PART TIME SALARY	0	0	0	0
10-475-112 OVERTIME	0	0	0	0
10-475-150 ACCRUED VAC 6 COMP	( 4,784)	0	0	0
10-475-201 FICA EXPENSE	22,371	24,895	24,892	30,996
10-475-202 GROUP INSURANCE	40,868	44,323	42,254	51,527
10-475-203 RETIREMENT	26,534	26,960	28,960	91,938
10-475-206 BONDS	71	550	0	150
10-475-309 POSTAGE	2,590	3,600	2,306	3,690
10-475-310 OFFICE SUPPLIES	5,246	6,200	4,746	6,200
10-475-315 BOOKS,PUHLICATIONS,DUES	4,794	4,849	4,615	3,500
10-475-403 ATTORNEYS FEES	9,169	11,000	9,258	1,000
10-475-420 TELEPHONE	953	1,000	531	600
10-475-456 MACHINE REPAIR	0	- 0	0	0
10-475-457 MAINTENANCE CONTRACTS	0	0	0	0
10-475-461 LEASE COPIER	3,945	3,200	2,763	3,200
10-475-480 INSURANCE LIABILITY	4,968	5,250	5,931	5,250
10-475-455 CONFERENCEB	2,945	5,300	2,207	5,300
10-475-497 STATEMENT OF FACTS	266	600	0	300
10-475-498 PUBLIC SERVICE ACCOUNT	6,045	8,710	5,814	2,500
10-475-499 MISCELLANEOUS	0	0	0	0
10-475-562 COMPUTER SOFTAARE	0	1,000	0	1,000
10-475-563 SOFT4IARE MAINTENANCE	661	1,851	661	2,000
10-475-565 VICTIMS' RTS COORD	0	0	0	0
10-475-569 OPERATING EQUIPMENT	0	0	0	0
10-475-570 CAPITAL OUTLAY	1,554	3,000	1,830	0
TOTAL County Attorney	443,251	479,677	462,155	561,337

i
%s
9-26-2008 11:35 AM
10 -General Fund
SPeci al Prosecutor
EXPENDITURES
10-976-103 PROSECUTOR SALARY
10-476_201 FICA EXPENSE
10-476-202 GROUP INSURANCE
10-976-203 RETIREMENT
10-976-401 CONTRACTUAL/INVESTIGATOR
10-476-426 TRAVEL
TOTAL Special Prosecutor
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF; SEPTEMBER 30TH, 2008
2006-2007 2007-
FISCAL YEAR 2008
CURRENT
END ACTUAL
BUDGET
PI'S ~ 29
2007-2008 2008-2009
£STILNATED
APPROVED
TEAR END BUDGET
0			-~
	0		
0		0	
	0		0
0		0	
	0		0
0		0	
	0		0
0		0	
	p		0
~
~			
~	~ 0	O	0
	_	~	
		~ -	- 0
0			
	0		
		0	
			0
'Fi

s
err''

9-26-2008 11:35 AM
10 -General Fund
Human Resources
EXPENDITURES
r
10-493102 Official Salary
10-493-103 Assistant's Salary
10-493-104 HR Representative
10-493-112 OVERTIME
10-493-150 ACCRUED VAC S COMP
10-493-201 FICA Expense
SO-493-202 Group Insurance
30-493-203 Retirement
10-493-206 Bonds
10-493-216 Employee Training
10-493-309 Postage
10-493-310 Office Supplies
10-493-315 SOOKS,SUBSCRIPTIONS,DUES
10-493-317 BACKGROUND CHECKS
10-493-420 Telephone
10-493-461 LEASE COPIER
10-493-455 Conferences
10-493-563 Software Maintenance
10-493-569 Operating Equipment
TOTAL Human Resources
KERR COUNTY, TEXAS PAGE: 30
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007	2007-2008	2007-2008	2008-2009
FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
END ACTUAL	BUDGET	YEAR END	BUDGET
52,500	57,645	57,645	62,326
25,540	27,688	27,688	24,375
0	16,296	16,296	30,944
16	0	0	0
0	0	0	0
5,954	7,775	7,775	9,233
8,036	10,942	9,656	14,722
6,639	9,045	9,045	12,492
0	0	0	0
10	1,800	1,370	1,800
114	1,500	86	750
2,318	2,500	1,526	3,000
250	2,150	193	1,150
202	500	0	500
1,460	950	918	750
1,643	2,550	2,161	2,550
928	2,000	1,573	2,000
2,889	3~, 000	2,913	5,224
1,885	0	0	0
110,384	146,341	138,847	171,816
F
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tom;
,}
9-26-2008 11:35 AM	EERR COUNTY,	TEXAS		PAGE: 31
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
County Auditor				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-495	0	0	0	0
10-495-102 OFFICLAL SALARY	52,408	67,355	67,355	75,583
10-495-103 ASSISTANT'S SALARY	85,915	91,816	86,630	91,417
10-495-108 PART TIME SALARY	0	0	0	27,500
10-495-112 OVERTIME	2,076	9,953	6,603	0
10-495-131	0	0	0	0
10-495-150 ACCRUED VAC 6 COMP	( 3,432)	0	0	0
10-495-201 FICA EXPENSE	9,871	13,335	11,780	15,051
10-495-202 GROUP INSURANCE	18,006	22,921	21,540	25,764
10-495-203 RETIREMENT	11,209	15,510	15,510	20,364
10-495-206 BONDS	193	100	0	100
10-495-216 EMPLOYEE TRAINING	0	1,200	1,200	1,200
10-495-309 POSTAGE	366	325	148	350
10-495-310 OFFICE SUPPLIES	3,778	4,000	2,953	4,000
10-495-315 BOOKS, PUBLICATIONS, DUES	702	1,223	1,155	1,200
10-495-420 TELEPHONE -	284	B00	625	800
10-495-456 MACHINE REPAIR	0	270	270	0
10-495-457 MAINTENANCE CONTRACTS	0	0	270	0
10-495-485 CONFERENCES	1,814	4,900	4,926	5,000
10-495-499 MISCELLANEOUS	0	0	0	0
10-495-553 CONTRACT SERVICES	0	12,200	11,866	0
10-495-562 COMPUTER SOFTWARE	0	0	0	0
10-495-563 SOFTWARE MAINTENANCE	9,540	8,740	8,740	4,310
10-495-569 OPERATING EQUIPMENT	0	0	0	0
10-495-570 CAPITAL OUTLAY	0	8,000	7,875	0
TOTAL County Auditor	192,730	257,647	249,446	272,639
~S
~;~
~Irrr-`
9-26-2008 11:35 AM
10 -General Fund
County Treasurer
EXPENDITURES

FCERR COUNTY, TEXAS PAGE: 32
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTVAL BUDGET YEAR END BUDGET
10-497-101 ELECTED OFFICIAL SALARY
10-497-104 DEPUTY
10-497-108 PART TIME SALARY
10-497-112 OVERTIME
10-497-150 ACCRUED VAC fi COMP
10-497-201 FICA EXPENSE
10-497-202 GROUP INSURANCE
10-497-203 RETIREMENT
10-497-206 BONDS S INSURANCE
10-497-216EMPLOYEE TRAINING
10-497-309 POSTAGE
10-497-310 OFFICE SUPPLIES
10-497-315 HOOKS, PUBLICATIONS, DUES
10-497-420 TELEPHONE
10-497-430 NOTICES
10-497-456 MACHINE REPAIR
10-497-457 MAINTENANCE CONTRACTS
10-497-461 LEASE COPIER
10-497-485 CONFERENCES
10-497-499 MISCELLANEOUS
10-497-562 COMPUTER SOFTWARE
10-497-563 SOFTWARE MAINTENANCE
10-497-569 OPERATING EQUIPMENT
10-497-570 CAPITAL OUTLAY
TOTAL County Treasurer

44,255	46,338	46,338	50,101
2,270	29,877	29,877	34,579
11,668	0	0	0
0	0	0	0
0	0	0	0
4,167	5,695	5,895	6,550
7,512	14,591	14,484	14,722
4,712	7,036	6,850	8,862
1,920	500	400	500
300	500	0	0
2,790	3,000	2,546	3,000
4,156	4,000	2,660	3,500
170	250	200	250
728	710	661	742
0	0	0	0
260	250	215	250
664	970	864	864
1,648	1,800	1,473	2,400
1,905	2,000	1,794	9,000
0	0	0	0
0	0	0	0
2,978	4,135	3,904	5,308
173	140	140	0
0	0	0	0
92,475 121,992 118,302 135,628

~r
%~
9-26-2008 11:35 AM


10 -General Fund
Tax Assessor-Collector


EXPENDITURES	KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 33




008-2009
APPROVED
BUDGET
10-499-101 ELECTED OFFICIAL SALARY	48,193	51,626	51,626	55,818
10-499-104 DEPUTY SALARY	298,519	319,734	319,734	305,368
10-499-108 PART TIME SALARY	360	0	0	0
10-499-112 OVERTIME	2,605	4,081	4,859	4,000
10-499-150 ACCRUED VAC S COMP	( 10,223)	0	0	0
10-499-201 FICA EXPENSE	24,735	26,715	28,781	27,958
10-499-202 GROUP INSURANCE	88,423	95,424	89,815	80,971
10-499-203 RETIREMENT	29,197	33,462	33,462	37,825
10-499-206 BONDS & INSURANCE	2,697	847	0	2,275
10-499-216 EMPLOYEE TRAINING	1,629	5,500	5,209	13,740
10-499-309 POSTAGE	30,503	37,500	20,212	.15,000
10-499-310 OFFICE 6UPPLIES	20,152	21,000	17,653	15,000
10-499-315 BOOKS, PUBLICATIONS, DUES	711	2,000	1,693	1,370
10-499-420 TELEPHONE	2,719	3,000	2,482	3,000
10-d99-430 NOTICES	4,520	5,500	0	4,500
10-499-456 MACAZNE REPAIR	0	100	0	100
10-499-457 MAINTENANCE CONTRACTS	2,796	2,600	1,864	2,600
10-499-461 LEASE COPIER	3,430	3,600	3,226	2,800
10-499-485 CONFERENCES	2,863	4,954	5,152	3,600
10-499-499 MISCELLANEOUS	0	100	0	100
10-499-563 SOFTRARE MAINTENANCE	17,313	14,172	13,375	23,142
10-499-569 OPERATING EQUIPMENT	2,807	919	0	1,000
10-499-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Tax Assessor-Collector	573,950	635,034	599,346	600,367
t
,~
9-26-2006 11:35 AM


10 -General Fund
Election Services


EXPENDITURES	
KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	





007-2008
EBTZMATED
YEAR END	
PAGE: 7




008-2009
APPROVED
BUDGET
10-402-101 SALARIES-CLERK	0	0	0	98,076
10-402-108 JUDGES 6 CLERKS	23,364	28,700	28,263	28,700
10-402-112 OVERTIME	0	0	0	0
10-402-201 FICA EXPENSE	( 36)	2,200	746	9,700
10-402-202 GROUP INSURANCE	0	0	0	22,083
10-402-203 RETIREMENT	0	0	0	10,150
10-402-206 Bonds b Insurance	0	0	0	0
10-402-210 BALLOT EXPENSE	16,888	10,000	8,804	25,000
10-402-216 EMPLOYEE TRAINING	1,497	319	425	2,800
10-402-309 POSTAGE	0	0	0	8,000
10-402-310 OFFICE SUPPLIES	0	0	0	5,000
10-402-315 BOOKS, PUBLICATIONS, DUES	0	0	0	100
10-402-330 ELECTION SUPPLIES	1,696	3,681	2,492	3,300
10-402-370 A.A.V.A. COMPLIANCE EXPENSE	1,544	55,555	55,555	0
10-402-920 TELEPHONE	0	0	0	0
10-402-426 MILEAGE REIMBURSEMENT	0	0	0	0
10-402-430 NOTICES	511	400	500	400
10-402-456 MACHINE REPAIR	0	51.	51	0
10-402-457 MAINTENANCE EXPENSE	544	0	0	O
10-402-458 SIGNS	0	0	0	0
10-402-459 ELECTION EXPENSE	0	0	0	0
10-402-460 RENTAL	0	0	0	0
10-402-461 LEASE COPIER	0	0	0	2,100
10-402-485 CONFERENCES	213	S00	593	3,000
10-402-499 MISCELLANEOUS	
0	
0	
0	
100
10-402-563 SOFTWARE MAINTENANCE	9,106	9,471	9,471	9,850
10-402-569 OPERATING EXP (ELECT EXP)	0	400	413	400
10-402-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Election Services	55,327	111,577	107,314	228,759



9-26-2006 11:35 AM
12 -Election Services
Election Services
EXPENDITURES
KERR COUNTY, TEXAS PAGE: 2
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
12-641-200 ELECTION SERVICE EXPENSES	1,768	3,000	0	3,000
12-641-216 EMPLOYEE TRAINING	0	0	0	5,000
TOTAL Election Services	1,768	3,000	0	8,000
TOTAL EXPENDITURES
REVENUE OVER/(UNDER) EXPENDITURES
1,768	3,000	0	8,000
3,919 (	3,000)	3,195 (	5,000)

f
el
` 7

9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 34
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Crth S Related Hldgs				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-510-104 MAINT. SUPERINTENDENT	0	0	0	0
10-510-106 MAINTENANCE SALARIES	96,278	76,178	76,178	128,235
10-510-108 PART TIME SALARY	84	0	0	0
10-510-112 OVERTIME	664	1,200	1,001	1,200
10-510-150 ACCRUED VAC 6 COMP	( 2,109)	0	0	0
10-510-201 FICA EXPENSE	7,030	8,783	8,783	9,850
10-510-202 GROUP INSURANCE	24,598	30,000	20,821	22,083
10-510-203 RETIREMENT	7,895	10,218	10,218	13,272
10-510-309 POSTAGE	0	75	27	75
10-510-310 OFFICE SUPPLIES	682	200	256	150
10-510-316 UNIFORMS	3,527	3,640	3,550	7,720
10-510-350 SUPPLIES	21,893	24,481	19,949	24,500
10-510-351 Ground Maintenance	0	12,000	0	0
10-510-400 TRASH SERVICE	0	0	0	0
10-510-420 TELEPHONE	2,137	2,600	2,221	2,400
10-510-440 UTILITIES	66,150	70,553	46,440	67,500
10-510-450 REPAIRS b MAINTENANCE	0	0	0	25,000
10-510-454 VEHICLE MAINTENANCE	0	0	0	0
10-510-461 LEASE COPIER	683	750	503	800
10-510-470 LEASEHOLD IMPROVEMENTS	510	500	0	1,500
10-510-480 INSURANC£	1,214	1,500	1,505	1,500
10-510-485 CONFERENCE DUES b SUBS	139	572	572	0
'.! 10-510-499 MISCELLANEOUS	0	0	0	0
10-510-550 MAJOR REPAIRS	0	110	D	0
10-510-553 CONTRACT FEEB	10,920	11,348	11,056	14,520
10-510-569 OPERATING EQUIPMENT	0	990	0	1,100
10-510-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Crth 6 Related Bldgs	242,296	255,698	203,081	321,405
.,

_'
9-26-2008 11:35 AM	ICERR COUNTY, TEXAS		PAGE: 35
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
Jail Maintenance			
	2006-2007 2007-2006	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-511-106 MAINTENANCE SALARY
10-511-108 PART TIME SALARY
10-511-112 OVERTIME
10-511-150 ACCRUED VAC 6 COMP
10-511-201 FICA
10-511-202 GROUP INSURANCE
10-511-203 RETIREMENT
10-511-316 UNIFORMS
10-511-350 MAINTENANCE b CUSTODIAL SUPPLI
10-511-451 JAIL REPAIRS
10-511-550 MAJOR REPAIRS
10-511-553 CONTRACTS FEES
10-511-569 OPERATING EQUIPMENT
10-511-570 CAPITAL OUTLAY
23,925	24,471
262	0
256	2,500
0	0
1,724	2,064
6,701	7,421
2,068	2,4D0
643	840
3,588	6,500
63,107	70,000
0	3,500
0	0
0	750
0	50,000
24,471	27,606
0	0
955	2,500
0	0
2,064	2,303
6,940	7,421
2,400 -	3,116
527	0
4,091	7,500
48,636	66,500
0	3,500
0	0
0	500
0	25,000
TOTAL Jail Maintenance
102,274 170,446
90,083 147,946
1~"'~f
,~
9-26-2008 11:35 AM
10 -General Fund
Parks Maintenance
EXPENDITURES
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PAGE: 37
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
10-513-106 SALARIES
10-513-108 PART TIME SALARY
10-513-112 OVERTIME
10-513-150 ACCRUED VAC 6 COMP
10-513-201 FICA
10-513-202 GROUP INSURANCE
10-513-203 RETIREMENT
10-513-316 UNIFORMS
10-513-331 FUEL, OIL 6 MAINTENANCE
10-513-400 TRASH SERVICE
10-513-440 UTILITIES
10-513-450 BUILDING REPAIRS
10-513-456 EQUIPMENT REPAIR
10-513-550 MAJOR REPAIRS
10-513-569 OPERATING EQUIPMENT
10-513-570 CAPITAL OUTLAY
TOTAL Parks Maintenance

41,960	77,718	81,012	57,942
0	0	0	0
0	937	1,249	0
0	0	0	0
2,832	5,808	6,293	4,435
10,224	16,188	15,146	22,083
3,365	6,852	6,213 -	6,000
0	1,260	259	0
3,196	6,000	1,173	6,000
2,549	3,600	2,739	4,500
726	700	692	770
51,162	66,887	61,475	75,000
17	2,000	54	2,000
1,650	15,000	2,796	5,500
3,504	4,053	1,975	3,500
1,515	7,200	9,600	0
122,721	214,202	190,675	187,730

9-26-2008 11:35 AM


10 -General Fund
HC Youth Exhibition


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2006


2006-2007 2007-2006
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 55




008-2009
APPROVED
BUDGET
10-666 62	0	0	0	0
10-666-104 FACILITIES MANAGER	0	0	0	0
10-666-105 SUPERVISOR	27,303	0	0	0
SO-666-106 MAINTENANCE SALARY	24,652	24,500	24,500	26,464
10-666-108 PART TIME	160	0	0	0
10-666-112 OVERTIME	1,100	2,000	1,672	2,000
10-666-150 ACCRUED VAC 6 COMP	0	0	0	0
10-666-201 FICA EXPENSE	3,821	2,945	2,002	2,163
10-666-202 GROUP INSURANCE	13,849	10,614	7,100	7,361
10-666-203 RETIREMENT	4,452	3,427	3,427	2,926
10-666-205 GRANT EXPENDITURES	0	0	0	0
10-666-206 INSURANCE ON AG BARN	3,377	3,811	4,065	4,000
10-666-309 POSTAGE	0	75	82	150
10-666-310 OFFICE SUPPLIES	28	600	40	100
10-666-316 UNIFORMS	1,646	2,335	1,704	0
10-666-350 SUPPLIES	6,927	7,000	5,528	6,500
10-666-400 TRASH PICKUP	3,198	4,000	3,801	5,000
10-666-420 TELEPHONE	2,352	3,500	2,486	3,000
10-666-440 UTILITIES	26,640	25,000	24,413	35,000
10-666-450 BUILDING S GROUND MAINTENANCE	21,585	20,000 ~	20,914	25,000
10-666-454 VEHICLE MAINTENANCE	1,827	2,000	1,574	4,500
10-666-456 EQUIPMENT REPAIRS	1,748	2,000	487	1,500
10-666-461 LEASE COPIER EXPENSE	0	0	0	0
10-666-462 LEASE PAYMENTS	0	0	0	0
10-666-485 CONFERENCE DUES 6 SUBSCRIPTION	0	0	0	0
10-666-499 MISCELLANEOUS	30	0	0	0
10-666-550 MAJOR REPAIRS	0	500	0	1,500
10-666-569 OPERATING EQUIPMENT	214	5,000	3,512	5,500
10-666-570 CAPITAL OUTLAY	1,975	0	0	71,900
TOTAL HC Youth Exhibition	147,086	119,307	107,308	204,564

~?~
~1
~`
',? ;}
9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 39
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Constable Pct #1				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-551-101 OFFICIALS SALARY	34,188	36,415	36,415	39,372
10-551-201 FICA EXPENSE	2,616	2,790	2,790	3,075
10-551-202 GROUP INSURANCE	6,671	7,421	6,940	7,361
10-551-203 RETIREMENT	2,927	3,241	3,291	4,160
10-551-206 BONDS	100	0	0	200
10-551-217 TECLOSE TRAINING	283	0	0	0
10-551-309 POSTAGE	242	200	0	250
10-551-310 OFFICE SUPPLIES	470	500	42d	500
10-551-315 BOOKS,PUBLICATIONS,DUES	100	100	80	100
10-551-331 FUEL	1,536	2,750	2,220	4,000
10-551-335 CLOTHING ALLOWANCE	0	0	0	300
10-551-420 TELEPHONE	884	350	172	250
10-551-454 VEHICLE REPAIR 6 MAINTENANCE	580	1,500	1,468	1,500
10-551-462 LEASE PAYMENTS	6,064	6,416	0	0
10-551-463 LEASE INTEREST PMTS	352	0	0	0
10-551-480 VEHICLE INSURANCE	437	500	539	650
10-551-465 CONFERENCES	BO	0	0	0
10-551-499 MISCELLANEOUS	254	0	0	100
10-551-569 OPERATING EQUIPMENT	1,381	2,050	181	1,500
10-551-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Constable Pct #1	59,165	64,233	54,490	63,318

9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 40
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Constable Pct #2				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-552-101 OFFICIALS SALARY	33,994	36,415	36,415	39,372
10-552-201 FICA EXPENSE	2,262	2,786	2,786	3,075
10-552-202 GROUP INSURANCE	6,802	7,387	6,940	7,361
10-552-203 RETIREMENT	2,910	3,291	3,241	4,160
10-552-206 BONDS	0	0	0	200
10-552-217 TECLOSE TRAINING	0	0	0	0
10-552-309 POSTAGE	246	100	0	100
SO-552-310 OFFICE SUPPLIES	150	150	40	150
10-552-315 BOOKS, PUBLICATIONS, DUES	0	0	0	100
10-552-331 FUEL b OIL	1,610	3,140	2,604	4,000
10-552-335 CLOTHING ALLONANCE	0	0	0	300
10-552-420 TELEPHONE	622	250	256	300
10-552-456 EQUIPMENT REPAIR	188	1,200	777	1,500
10-552-462 LEASE PAYMENTS	6,064	6,416	0	0
10-552-463 LEASE INTEREST PMTS	352	0	0	0
10-552-480 VEHICLE INSURANCE	437	500	539	650
10-552-487 TRAINING SCHOOL	0	150	0	0
10-552-499 MISCELLANEOUS	28	0	0	100
10-552-569 OPERATING EQUIPMENT	1,276	2,160	1,032	1,500
10-552-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Constable Pct #2	56,941	63,895	54,630	62,868

9-26-2008 11:35 AM


10 -General Fund
Constable Pct M3


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 91




008-2009
APPROVED
BUDGET
10-553-101 OFFICLALS SALARY	33,994	36,415	36,415	39,372
10-553-201 FICA EXPENSE	2,601	2,786	2,786	3,075
10-553-202 GROUP INSURANCE	6,802	7,421	6,940	7,361
10-553-203 RETIREMENT	2,910	3,241	3,241	4,160
10-553-206 BONDS	0	0	0	200
10-553-217 TECLOSE TRAINING	0	0	0	0
10-553-309 POSTAGE	103	200	218	250
10-553-310 OFFICE SUPPLIES	253	350	352	300
10-553-315 BOOBS, PUBLICATIONS, DUES	0	100	0	100
10-553-331 GASOLINE	1,347	2,500	2,010	4,000
10-553-335 CLOTHING ALLOWANCE	0	0	0	200
10-553-420 TELEPHONE	458	350	332	350
10-553-454 VEHICLE REPAIR 6 MAINTENANCE	1,209	1,200	778	1,500
10-553-462 LEASE PAYMENTS	6,065	0	0	0
10-553-463 LEASE INTEREST PMT	351	0	0	0
10-553-480 VEHICLE INSURANCE	437	500	539	500
10-553-465 CONFERENCES	0	0	0	0
10-553-487 TRAINING SCHOOL	350	500	624	500
10-553-499 MISCELLANEOUS	0	100	0	100
10-553-569 OPERATING EQUIPMENT	2,103	2,500	1,213	1,500
10-553-570 CAPITAL OUTLAY	0	910	0	1,450
TOTAL Constable Pct M3	58,983	59,073	55,446	64,918
9-26-2008 11:35 AM


10 -General Fund
Constable Pct #4


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE. 42




008-2009
APPROVED
BUDGET
10-554-101 OFFICIALS SALARY	33,994	36,415	36,415	39,372
10-554-109 DEPUTIES SALARY	833	0	0	0
10-554-112 OVERTIME	0	0	0	0
10-554-201 FICA EXPENSE	2,619	2,786	2,786	3,075
10-554-202 GROUP INSURANCE	1.724	72	62	0
10-554-203 RETIREMENT	2,910	3,241	3,241	4,160
	0	0	0	200
10-554-206 BONDS				
10-554-217 TECLOSE TRAINING	0	0	0	0
10-554-309 POSTAGE	0	100	0	100
10-554-310 OFFICE SUPPLIES	0	0	0	0
10-554-315 BOOKS,PUBLICATIONS,DUES	0	0	0	0
10-554-331 GAS fi OIL	2,269	2,500	1,582	4,000
10-554-335 CLOTHING ALLOWANCE	0	0	0	0
10-554-420 TELEPHONE	265	400	264	400
10-554-454 VEHICLE REPAIRS & MAINTENANCE	0	1,128	0	1,200
10-554-480 VEHICLE INSURANCE	0	550	0	550
10-554-487 TRAINING SCHOOL	0	0	0	0
10-554-499 MISCELLANEOUS	0	0	0	0
TOTAL Constable Pct #4	44,614	47,192	44,350	53,057

fir'
'~iNr•°


9-26-2008 11:35 AM



0 -General Fund
Sheriff's Department


EXPENDITURES	
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	





007-2006
ESTIMATED
YEAR END	
PAGE: 43




008-2009
APPROVED
BUDGET
	0	0	p	0
10-560 207	
959
63	
68,514	
68,514	
75,762
10-560-101 ELECTED OFFICIAL SALARY	,
79	771
508
1	1,482,414	1,975,959
10-560-104 DEPUTIES SAId+RY	1,619,1	,
,
33	842
151	175,575
10-560-105 SECRETARY SALARY	132,607	151,9
4	,
540
299	348,140
10-560-107 DISPATCHERS	248,264	306,19	,	0
	0	0	p	
10-560-108 PART TIME SW.ARY	
624	
000
30	
17,695	
30,000
10-560-112 OVERTIME	23,	,	0	0
10-560-150 ACCRUED VAC 6 COMP	
432,926)
~
31	
0
631
170	
154,546	
199,172
10-560-201 FICA EXPENSE	157,1
99	,
631
372	364,752	412,216
10-560-202 GROUP INSURANCE	363,1	,
1
5	511
198	269,468
10-560-203 RETIREMENT	180,583	1
196,	,	500
10-560-206 BONDS b INSURANCE	
100	
650
4	
733
182
72	
63,952
10-560-207 INSURANCE LIABILITY	66,095	65,94
000	,
625
3	10,000
10-560-208 INVESTIGATION EXPENSE	6,386	10,	,
0	100
10-560-209 ESTRAY	
6
752
3	
100
1,500	
1,260	
1,245
10-560-220 EMPLOYEE MEDICAL EXAM	,	
000	544
2	3,000
	2,311	3,	,	
10-560-309 POSTAGE	345
11	12,000	9,913	11,000
10-560-310 OFFICE SUPPLIES	,		p	0
10-560-311 PHOTOCOPY EXPENSE	0	0
00	
116
5	
6,000
	4,263	8,0	,	
10-560-316 UNIFORMS	346	500
7	7,524	5,000
10-560-330 OPERATING EXPENSE	6,
5	,
000
150	121,171	179,216
10-560-331 VEHICLE GP9 6 OIL	110,92	,		0
	0	0	0	
10-560-410 RADIO EQUIPMENT			0	0
10-560-416 AFIS EQUIPMENT PETERSON GRANT	319	0		
0
SO-560-417 SEX ASSU NRS PROG PETERSON F	
0	
0
00	
0
414
29	
32,663
	35,355	37,0	,	
10-560-420 TELEPHONE
S	473
25	17,925	23,899	O
10-560-427 V.Z.N.E. PROGRAM EXPENDITURE	,		0	000
33
10-560-452 EMERGENCY NOTIFICANTION CONTRA	0	0
0	
742
2	,
2,000
10-560-453 RADIO REPAIRS	
1,469	
3,00
00	
,
800
48	
48,000
10-560-454 VEHICLE REPAIR 6 MAINTENANCE	59,087	60,0	,
247	350
2
10-560-455 VEHICLE EQUIPMENT	4,580	4,000	4,	,
	qg	150	0	150
10-560-456 MACHINE REPAIR	
10	
333
37	
36,499	
32,028
10-560-457 MAINTENANCE CONTRACTS	29,1	,
00	680
7	9,324
10-560-461 LEASE COPIER	8,906	5,9
10	,
375
51	91,717
10-560-462 LEASE PAYMENTS	71,865	42,9
7	,
638
37	29,195
10-560-463 RADIO TOWER LEASE	28,367	29,32	,	0
10-560-464 CRIME PREVENTION	0	0	0	0
10-560-465 LEASE INTEREST PMTS	1,451	0
000	0
435
30	
25,000
10-560-480 VEHICLE INSURANCE	22,845	25,	,	0
	0	0	p	
10-560-685 CONFERENCES	
104
15	
21,820	
25,406	
21,820
10-560-407 TRAINING SCHOOL	,
9	051
1	1,349	4,000
10-560-488 TOBACCO COMPLIANCE GRANT	1,61	,
0	537
8	0
10-560-490 DONATION EXPENDITURES	10,588	8,63	,	0
10-560-491 HOMELAND SECURITY EXPENSE	0	0
930	0
813
1	
5,000
10-560-492 NARCOTICS INVESTIGATION	0	4,	,	0
10-560-493 2001 LLEGB EXPENSE	0	0	0	0
10-560-494 2002 LLEBG EXPENSE	0	0	0	

KERR COUNTY, TEXAS PAGE: 44
9-26-2008 11:35 AM
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
10 -General Fund
Sheri££'s Department
EXPENDITURES
10-560-499 MISCELLANEOUS
10-560-562 COMPUTER SOFTWARE
10-560-563 SOFTWARE MAINTENANCE
10-560-569 OPERATING EQUIPMENT
SO-560-570 CAPITAL OUTLAY
TOTAL Sheriff's Department
2006-2007	2007-2008	2007-2008	2008-2009
FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
END ACTUAL	BUDGET	YEAR END	BUDGET
			
0	0	0	0
0	0	0	0
p	6,676	3,968	5,952
4,464	10,058	5,010	2,900
129,688	57,544	57,544	26,057
3,217,d87	3,442,134	3,338,738	4,137,469

9-26-2008 11:35 AM



0 -General Fund
County Jail


EXPENDITURES	
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	





007-2008
ESTIMATED
YEAR END	
PAGE: 36




008-2009
APPROVED
BUDGET
10-512-102 CHIEF JAILER SALARY	41,051	43,452	43,452	59,530
	63,238	62,727	62,727	71,555
10-512-103 COOKS	659
804	748,604	752,632	1,001,604
10-512-104 JAILER SALARIES	,
95	088
29	29,088	32,913
10-512-105 SECRETARY	28,4	,		0
	64,635	58,649	56,136	
10-512-106 NURSES	
57,723	
68,567	
68,567	
76,466
10-512-107 CLERK			0	0
10-512-108 PART TIME SALARY	
266
45	
0
750
51	
30,306	
30,000
10-512-112 OVERTIME	44,1	,		
10-512-150 ACCURED VAC 6 COMP	
7g,aga)
~	
p
0	
°
782
79	

97,276
10-512-201 FICA EXPENSE	76,205	86,81
00	,
332
188	198,747
10-512-202 GROUP INSURANCE	196,986	194,5
995	,
995
100	131,609
10-512-203 RETIREMENT	86,455	100,	,
32	000
15
10-512-206 INSURANCE BLDG 6 JAIL	14,696	16,343	17,4
653	,
150
4
10-512-220 EMPLOYEE MEDICAL EXAMS	6,950	6,000	3,	,
	1,114	1,500	596	900
10-512-309 POSTAGE	
984
5	
6,500	
6,359	
6,200
10-512-310 OFFICE SUPPLIES	,
6	200
4	4,723	3,500
10-512-315 JAIL UNIFORMS	12,48	,
200	644
6	8,000
10-512-330 VEHICLE GAS b OIL	5,624	8,	,
761	000
42
10-512-331 OPERATING SUPPLIES	38,387	36,400	62,
859	,
000
252
10-512-332 PRISONER MEALS	207,650	214,750	174,
85	,
000
30
10-512-333 PRISONER MEDICAL	156,212	205,300	192,7	,
10-512-334 PRISONER SUPPLIES	1,520	1,500
0	586
953
30	900
38,000
10-512-335 PRISONER TRANSFER	26,975	29,40	,	0
10-512-336 INDIGENT CARE	0	0	0
0	246
298
10-512-340 CONTRACTED MEDICAL SER	0	0
250	
552
7	,
4,896
10-512-d00 TRASH SERVICE	7,294	25,	,	0
	0	0	0	
SO-512-420 TELEPHONE	
166,762	
160,000	
132,069	
167,160
10-512-440 UTILITIES			0	000
1
10-512-453 RADIO REPAIRS	
1,056	
1,000	
112	
,
800
1
10-512-454 VEHICLE MAINTENANCE	1,206	2,000	1,	,
0
10-512-456 MACHINE REPAIR	
0	
0
000	
0
902
6	
8,692
10-512-457 MAINTENANCE CONTRACTS	0	6,	,
2	615
5
	4,646	5,221	5,34	,
10-512-461 LEASE COPIER			0	0
10-512-462 LEASE PAYMENTS	
0	
0		
0
10-512-464 CRIME PREVENTION	0	0	0	0

10-512-480 VEHICLE INSURANCE	0	p	0	
0
	0	0	0	
10-512-485 CONFERENCES	
3,392	
3,500	
3,283	
3,500
10-512-487 TRAINING	389
10	16,971	14,754	15,000
10-512-495 S.C.A.A.P. GRANT EXPENSE	,		0	900
10-512-499 MISCELLANEOUS	0
77	0
824
23	
17,259	
24,524
10-512-563 SOFTAARE MAINTENANCE	2,5	,		0
10-512-569 OPERATING EQUIPMENT	999	0	0	0
	0	13,500	16,009	
10-512-570 CAPITAL OUTLAY				
	696
061
2	2,232,501	2,117,652	2,631,683
TOTAL County Jail	,
,			

''
9-26-2008 11:35 AM


29 -Court House Security
Courthouse Security


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2006
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 2




008-2009
APPROVED
BUDGET
29-636-104 DEPUTY SALARY	47,409	77,259	77,259	88,955
29-636-150 ACCRUED VAC S COMP	0	0	0	0
29-636-201 FICA EXPENSE	4,759	5,911	5,911	6,805
29-636-202 GROUP INSURANCE	8,152	14,775	13,543	14,722
29-636-203 RETIREMENT	5,410	6,876	6,876	9,367
29-636-450 SECURITY IMPROVEMENTS	3,621	0	0	0
29-636-457 MAINTENANCE CONTRACTS	0	0	0	13,481
29-636-493 BAILIFFS	19,752	0	12,311	0
29-636-570 CAPITAL OUTLAY	0	0	20,000	0
TOTAL Courthouse Security	89,103	104,821	135,699	133,330
TOTAL EXPENDITURES	89,103	104,821	135,899	133,330
REVENUE AVER/(UNDER) EXPENDITURES	( 50,710)	46,913	146,875	20
}
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c
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9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 45
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General E1ind				
Juvenile Probation				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-570-101 JUVENILE BOARD MEMBERS	6,000	6,000	6,000	6,000
10-570-103 JUVENILE PROB OFFICER	111,308	106,756	116,256	105,864
10-570-104 CHIEF PROBATION OFFICER	58,254	62,203	62,203	70,215
10-570-105 SECRETARY SALARY	33,408	39,747	34,747	39,611
10-570-112 OVERTIME	0	0	0	0
10-570-125 TJPC Supplement	713	1,425 (	1,267)	14,250
10-570-150 ACCRUED VAC 6 COMP	( 11,011)	0	0	0
10-570-201 FICA EXPENSE	16,185	16,695	16,770	18,693
10-570-202 GROUP INSURANCE	33,916	34,170	34,032	52,711
10-570-203 RETIREMENT	16,106	22,020	22,020	25,561
10-570-206 BONDS	50	150	0	150
10-570-309 POSTAGE	300	500	197	500
10-570-310 OFFICE SUPPLIES	3,519	4,000	2,931	4,000
10-570-315 BOOKS,PUBLICATIONS,DUES	1,161	400	533	400
10-570-333 MEDICAL	9,679	5,586	5,100	5,000
10-570-335 TRANSPORTATION OF JUVENILES	1,727	2,727	2,293	5,500
10-570-402 ATTORNEY AD LITEM FEES	25,148	30,000	28,965	38,000
10-570-420 TELEPHONE	6,345	7,500	5,110	7,500
10-570-426 TRAVEL	321	1,200	0	2,000
10-570-454 VEHICLE MAINTENANCE	0	1,500	56	1,500
10-570-456 MACHINE REPAIR	250	250	0	250
10-570-457 MAINTENANCE CONTRACTS	0	0	0	0
10-570-461 LEASE COPIER	2,474	2,500	1,928	2,500
10-570-470 TITLE IV E ENHANCED CLAIMING	0	0	0	0
10-570-480 DIAGNOSIS b TREATMENT	2,500	4,633	991	1,750
10-570-481 VEHICLE INSURANCE	643	800	820	800
10-570-482 ALTERNATE HOUSING	248,2d0	327,909	258,107	361,201
10-570-483 AACOG JW BLOCK GRANT	0	0	0	0
10-570-484 TJPC PROG SANCT LVL 5 PLACEMEN	8,659	0 (	4,969)	0
10-570-485 CONFERENCES	3,453	4,750	6,253	4,750
10-570-486 PROFESSIONAL (AUDIT)	1,100	4,250	5,667	5,000
10-570-487 TRAINING	0	348	469	0
10-570-499 MISCELLANEOUS	0	0	0	0
10-570-543 CONTRACT:ELECT MONITORING	0	0	0	0
10-570-553 CONTRACT SERVICES	29	1,500	147	1,500
10-570-562 COMPUTER SOFTWARE	0	0	0	0
10-570-569 OPERATING EQUIPMENT	0	0	0	700
10-570-570 CAPITAL OUTLAY	0	0	0	5,269
TOTAL Juvenile Probation	577,472	684,519	605,854	781,375

9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE: 46
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
216th Adult Probation			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-571-103 DOEP INSTRUCTOR
10-571-420 TELEPHONE
10-571-422 PHONE SYSTEM
10-571-440 UTILITIES 6 MAINTENANCE
10-571-450 SANITORLAL
10-571-455 EQUIPMENT
10-571-460 RENT
10-571-480 DONATIONS EXPENSE
10-571-499 MISCELLANEOUS
9,189	11,000
2,832	3,500
2,454	1,500
12,435	13,750
0	0
250	250
28,600	34,200
0	0
1,623	100
9,700	9,000
2,908	3,250
0	0
10,315	15,000
0	0
0	0
37,999	35,910
206	0
0	100
TOTAL 216th Adult Probation 57,583 64,300 60,127 63,260

9-26-2008 11:35 AM
10 -General Fund
Environmental Health

EXPENDITURES
KERR COUNTY, TEXAS PAGE: 51
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2004-2007 2007-2006 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
10-640 10
10-640-101 MANAGER
10-640-103 CODE ENFORCEMENT
10-640-104 OSSF Designated Representative
10-640-105 CLERK
10-640-112 OVERTIME
10-640-150 ACCRUED VAC S COMP
10-640-201 FICA EXPENSE
10-640-202 GROUP INSURANCE
10-640-203 RETIREMENT
10-640-309 POSTAGE
10-640-310 OFFICE SUPPLIES
10-640-315 BOOKS, PUBLICATIONS, DUES
10-640-316 UNIFORMS b BOOTS
10-640-330 OPERATING EXPENSE
10-640-331 VEHICLE GAS, OIL 6 MAINTENANCE
10-640-420 TELEPHONE
10-640-434 ONSITE COUNCIL FEES (STATE)
10-640-435 PUBLIC EDUCATION
10-640-436 LABORATORY TESTING
10-640-453 RADIO REPAIRS/MAINTENANCE
10-640-d56 MACHINE REPAIRS
10-640-461 LEASE COPIER
10-640-480 VEHICLE INSURANCE
10-640-485 CONFERENCES
10-640-466 SITE CLEAN-UP
10-640-499 MISCELLANEOUS
10-640-563 SOFTWARE
10-640-569 OPERATING EQUIPMENT
10-640-570 CAPITAL OUTLAY
TOTAL Environmental Health
0	0	0	0
25,513	41,709	41,709	45,896
11,632	40,748	40,748	58,490
0	46,311	63,723	72,680
93,343	42,214	24,802	29,816
179	1,000	0	1,000
( 4,287)	0	0	0
9,651	13,157	13,157	15,846
22,990	34,685	25,866	36,805
9,930	15,307	15,307	21,439
1,297	1,400	801	1,300
3,055	4,500	2,322	2,500
501	400	241	600
1,234	1,600	1,338	2,000
590	300	55	300
7,337	7,500	6,900	20,948
1,616	1,600	1,334	1,600
1,890	2,500	2,093	2,500
97	250	0	250
357	500	344	500
0	100	0	0
0	200	0	200
1,288	1,300	1,258	1,300
668	866	1,181	702
5,026	2,820	3,759	3,000
0	1,000	0	4,000
0	100	70	100
0	0	0	0
493	500	513	1,700
0	0	0	900
194,400 262,587 247,553 326,372
.~

x ,_

9-26-2008 11:35 AM	KERR COUNTY, TEXAS		PAGE: 52
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund			
Rabies 6 Animal Control			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
10-642-103 FACILITY MANAGER
10-642-104 ANIMAL CONTROL OFFICER
10-642-105 ASST. ANIMAL CONTROL OFFICER
10-642-106 I~NNEL WORKER
10-642-108 PART TIME SALARY
10-642-112 OVERTIME
10-642-150 ACCRUED VAC S COMP
10-642-201 FICA EXPENSE
10-642-202 GROUP INSURANCE
10-642-203 RETIREMENT
10-642-229 VET SERVICES
10-642-309 POSTAGE
10-642-310 OFFICE SUPPLIES
10-642-315 BOOKS, PUBLICATIONS, DUES
10-642-316 UNI FORME,BOOTS
10-642-330 OPERATING EXPENSE
10-642-331 VEHICLE GAS, OIL S MAINTENANCE
10-642-420 TELEPHONE
10-642-440 UTILITIES
10-642-453 RADIO REPAIRS
10-642-461 LEASE COPIER
10-642-460 INSURANCE
10-642-485 CONFERENCES
10-642-562 COMPUTER SOFTWARE
10-642-569 OPERATING EQVIPMENT
10-642-570 CAPITAL OUTLAY
31,414	37,305	37,305	40,638
50,971	53,580	53,580	60,601
27,343	47,166	47,166	54,024
17,667	19,893	19,693	25,712
2,834	0	0	11,550
0	9,000	723	2,000
0	0	0	0
9,699	12,389	12,389	14,746
32,904	34,500	35,764	44,166
10,786	14,414	14,414	19,951
7,949	9,000	7,365	9,000
468	900	553	900
1,515	1,800	1,273	1,500
0	0	0	0
2,537	2,500	1,437	2,500
11,620	14,362	12,644	14,500
13,102	17,000	13,334	21,507
3,364	3,800	2,641	3,000
7,891	11,000	10,334	11,000
0	200	0	200
833	946	764	1,200
903	1,100	1,300	1,100
417	452	602	1,000
0	0	0	0
0	0	0	950
0	5,250	5,550	0
TOTAL Rabies 6 Animal Control
234,217 291,559 279,052 341,945
i
'~
f
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9-26-2008 11:35 AM


10 -General Fund
Agriculture Extension Svc


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2006
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 54




008-2009
APPROVED
BUDGET
10-665	0	0	0	0
10-665-102 EXT AGENTS SALARIES	31,650	34,916	27,724	39,389
10-665-103 4H COORDINATOR	33,508	34,577	34,577	39,815
10-665-105 SECRETARY SALARY	23,944	46,494	49,353	57,913
10-665-108 PART TIME SALARY	0	0	0	0
10-665-112 OVERTIME	0	0	0	0
10-665-150 ACCRUED VAC 6 COMP	0	0	0	0
10-665-201 FICA EXPENSE	6,670	8,924	8,924	10,480
10-665-202 GROUP INSURANCE	13,604	19,808	19,312	22,083
10-665-203 RETIREMENT	4,892	10,382	10,362	14,179
10-665-309 POSTAGE	438	750	217	500
10-665-310 OFFICE SUPPLIES	7,363	5,500	4,170	5,000
10-665-420 TELEPHONE	5,460	6,000	3,561	4,500
10-665-426 STOCK SHOW TRAVEL	6,854	6,336	7,645	3,000
10-665-427 FCS TRAVEL REIMBURSEMENT	0	0	0	2,000
10-665-428 4H COORDINATOR TRAVEL	4,669	8,958	7,322	2,000
10-665-440 UTILITIES	3,539	3,500	3,204	3,500
10-665-450 REPAIRS 6 MAINTENANCE	795	500	23	500
10-665-456 MACHINE REPAIR	0	0	0	0
10-665-461 LEASE COPIER	5,591	5,865	5,190	5,000
10-665-455 CONFERENCES	2,500	3,000	580	2,400
10-665-499 MISCELLANEOUS	0	0	0	0
10-665-569 OPERATING EQUIPMENT	225	0	0	7,500
10-665-570 CAPITAL OUTLAY	0	0	0	10,000
TOTAL Agriculture Extension Svc	151,702	195,510	182,185	229,759
'>
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9-26-2008 11:35 AM


15 -Road s Bridge
Administration


EXPENDITURES	KERB COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008


2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET	




007-2008
ESTIMATED
YEAR END	PAGE: 2




008-2009
APPROVED
BUDGET
15-600-102 ENGINEER'S SALARY	82,892	88,795	68,795	97,206
15-600-103 ASSISTANT SALARY	42,042	64,376	41,101	45,418
15-600-105 SECRETARY SALARY	24,311	25,710	25,710	56,916
15-600-105 TIME SALARY	0	0	0	0
15-600-112 OVERTIME	0	0	0	0
15-600-150 ACCRUED VAC 6 COMP	0	0	0	0
15-600-201 FICA EXPENSE	10,851	13,404	12,330	15,334
15-600-202 GROUP INSURANCE	20,739	25,276	25,276	29,444
15-600-203 RETIREMENT	12,529	16,552	14,196	20,746
15-600-207 BONDS	121	100	95	100
15-600-309 POSTAGE	97	300	201	200
15-600-310 OFFICE SUPPLIES	2,016	1,600	853	1,500
15-600-315 PUBLICATIONS	295	400	351	300
15-600-Q20 TELEPHONE	5,315	6,355	4,920	5,000
15-600-430 NOTICES	398	1,271	474	750
15-600-440 UTILITIES	5,463	5,800	4,388	5,800
15-600-450 OFFICE REPAIRS	58	100	0	100
15-600-456 MACHINE REPAIR	200	200	0	200
15-600-457 CONTRACT/PROF SERVICES	832	4,000	5,055	6,000
15-600-461 LEASE COPIER	1,545	1,800	1,512	1,800
15-600-485 CONFERENCES	2,123	151	201	1,500
15-600-499 MISCELLANEOUS	98	100	40	100
15-600-563 SOFT47ARE MAINTENANCE	2,750	1,129	0	2,750
15-600-569 OPERATING EQUIPMENT	1,188	2,650	1,130	500
15-600-570 CAPITAL OUTLAY	1,760	0	0	0
TOTAL Administration	217,623	260,069	226,627	291,666


9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 3
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
15 -Road S Bridge				
Road 6 Bridge				
	2006-2007	2007-2006	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
15-611-108 PART TIME SALARIES	8,550	1,196	1,196	0
15-611-111 CREW SALARIES	700,783	634,205	630,958	850,361
15-611-112 OVERTIME	4,546	1,000	1,332	0
15-611-150 ACCRUED VAC S COMP	0	0	0	0
15-611-201 FICA EXPENSE	49,563	53,938	50,242	65,052
15-611-202 GROUP INSURANCE	143,964	140,864	141,148	154,581
15-611-203 RETIREMENT	57,026	61,795	64,497	88,012
15-611-204 INSURANCE WORKERS COMP.	33,281	26,028	0	64,028
15-611-220 EMPLOYEE MEDICALS	1,567	2,100	1,560	2,100
15-611-316 UNIFORMS	15,542	15,700	13,941	15,700
15-611-330 OPERATING SUPPLIES	23,830	22,000	20,504	22,000
15-611-331 FUEL OILS	110,517	180,800	148,656	148,000
15-611-410 FENCE REPAIRS	0	0	0	0
15-611-415 SAFETY	1,000	1,000	1,100	1,000
15-611-450 EQUIPMENT REPAIRS	113,893	94,000	86,151	101,000
15-611-454 TIRES S TIRE REPAIR	14,957	15,000	18,277	18,000
15-611-457 SIGNS/TRAFFIC CONTROL	15,091	16,130	17,177	14,130
15-611-459 FLOOD DAMAGE REPAIRS	7,500	2,443	2,798	7,500
15-611-460 EQUIPMENT RENTAL	27,864	12,339	68,131	15,000
15-611-462 LEASE PRINCIPAL PMTS	155,697	189,339	241,513	69,004
15-611-463 Lease Interest Pmts	26,216	0	0	0
15-611-471 KCAD CONTRACT	0	13,041	0	15,260
				
15-611-480 INSURANCE VEHICLES	24,878	25,000	24,771	28,000
15-611-4 B5 TRAINING	659	1,500	180	2,000
15-611-499 MISCELLANEOUS	89	100	0	100
15-611-550 PAVING (COLD MIX)	80,128	97,360	107,144	96,000
15-611-551 PAVING AGGREGATE	129,907	130,389	170,204	130,340
15-611-552 ASPHALTS, OILS, EMULSION	167,501	156,124	83,314	172,000
15-611-553 CONTRACT FEES	36,317	120,000	89,264	100,000
15-611-554 CULVERT PIPE 6 BRIDGES	28,719	15,849	13,576	15,000
15-611-555 ROAD BASE	22,983	24,474	26,666	25,000
15-611-556 CONCRETE/CATTLE GUARDS	9,844	7,000	3,871	10,000
15-611-557 R.O.W. SURVEY 6 ENGR.	1,173	2,000	2,667	2,000
15-611-558 VEGETATION CONTROL	1,907	2,285	1,541	4,000
15-611-559 STREET STRIPING	6,000	6,000	3,053	17,000
15-611-560 GUARD RAILS	8,576	5,000	6,667	10,000
15-611-569 OPERATING EQUIPMENT	2,000	2,495	3,327	2,600
15-611-570 CAPITAL OUTLAY	380,547	127,218	169,620	227,600
15-611-575 MAINTENANCE FACILITY	5,268	3,926	3,314	10,000
15-611-560 ROAD DISTRICTS	0	0	0	0
15-611-588 UPPER TURTLE CREEK	2,865	3,000	4,000	0
15-611-589 RIVER ROAD (HUNT, TX)	0	0	0	0
15-611-593 SOUTH END PROJECT	0	0	0	0
15-611-594 TOWN CREEK	23,204	0	0	0
15-611-595 WEST END PROJECT	4,880	9,000	7,568	9,000
15-611-597 ECHO HILL	0	0	0	9,000
15-611-598 ELM PASS	5,000	5,000	6,667	0
~rrr``
9-26-2008 11:35 AM
15 -Road 6 Bridge
Road S Bridge
EXPENDITURES
15-611-599 CONTINGENCIES
15-611-663 O.R.C.A. EXPENSES
15-611-664 N.R.C.S. FLOOD EXPENSE
15-611-665 F.E.M.A. EXPENSES
TOTAL Road 6 Bridge
KERR COUNTY, TEXAS PAGE: 4
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008 2007-2006 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
18,008 20,000 11,538 20,000
0 0 0 0
0 0 0 0
0 0 0 0
2,491,882 2,246,637 2,248,150 2,540,368



9-26-2008 11:35 AM
20 -Road Districts
Road Districts
EXPENDITURES
KERR COUNTY, TEXAS		PAGE: 2
ADOPTED BUDGET REPORT		
AS OF: SEPTEbffiER 30TH, 2006		
2006-2007 2007-2008	2007-2008	2006-2009
FISCAL YEAR CURRENT	ESTIMATED	APPROVED
END ACTUAL BUDGET	YEAR END	BUDGET
20-612-583 SPRING CREEK RANCH RD DIST	0	0	0
20-612-584 BALL DRIVE CROSSING	0	0	0
TOTAL Road Districts	0	0	0
n
0


9-26-2008 11:35 AM	KERR COUNTY, TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
22 -Flood Control			
Flood Control			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
22-670-400 DAM REPAIRS	0 0	0	25,000
22-670-450 ROW PURCHASES	0 0	0	0
TOTAL Flood Control	0 0	0	25,000
TOTAL EXPENDITURES	0 0	0	25,000
REVENUE OVER/(UNDER) EXPENDITURES	4,364 4,200	2,000	( 22,050)


'~

i
9-26-2008 11:35 AM	KERR COUNTY, TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
50 -Indigent Health Care			
Indigent Health Care			
	2006-2007 2007-2008	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
50-641-100 ADMINISTRATIVE
50-641-101 SALARY
50-641-102 FICA EXPENSE
50-641-103 GROUP INSURANCE
50-641-104 RETIREMENT
50-641-116 EMPLOYEE TRAINING
50-641-200 PHYSICIAN SERVICES
50-641-201 PRESCRIPTION DRUGS
50-641-202 HOSPITAL IN-PATIENT
50-641-203 HOSPITAL OUT-PATIENT
50-641-204 LAB/X-RAY
50-641-210 JAIL IHC -PHYSICLAN SERVICES
50-641-211 JAIL IHC- PRESCRIPTION DRUGS
50-641-212 JAIL IHC- HOSPITAL IN-PATIENT
50-641-213 JAIL IHC- HOSPITAL OUTPATIENT
50-641-214 JAIL IHC- LAB/X-RAY
50-641-309 POSTAGE
50-641-310 OFFICE SUPPLIES
50-641-420 TELEPHONE
50-641-496 THIRD PARTY ADMINISTRATION
50-641-563 SOFTWARE MAINTENANCE
9,490	9,000	8,487	0
0	0	0	27,012
0	0	0	2,066
0	0	0	7,361
0	0	0	2,796
0	0	0	1,200
133,744	1,041,372	167,510	206,904
62,429	0	103,007	110,000
309,745	0	385,543	320,000
255,409	0	316,676	270,000
12,428	0	14,558	12,000
3,069	0	8,643	7,000
41,105	0	25,293	25,000
3,981	0	5,326	4,500
13,281	0	17,115	15,000
1,564	0	1,610	1,500
0	0	0	200
0	0	0	1,500
0	0	0	250
0	0	0	0
16,588	18,096	__ 18,096	18,096
TOTAL Indigent Health Care 882,832 1,068,468 1,072,064 1,032,385
r
'~
~.
9-26-2008 11:36 AM
76 -JUV Detention Facility
Juv Detention Facility
EXPENDITURES
76-572 10
76-572-101 ADMINISTRATION
76-572-103 COOKS
76-572-104 DETENTION OFFICERS
76-572-105 MAINTENANCE
76-572-106 SUPPORT STAFF
76-572-107 PART TIME STAFF
76-572-108 OVERTIME
76-572-109 CONTRACT SERVICES
76-572-112 OVERTIME
76-572-125 TJPC Supplement
76-572-150 ACCRUED VAC S COMP
76-572-201 FICA EXPENBE
76-572-202 GROUP INSURANCE
76-572-203 RETIREMENT
76-572-205 PROPERTY 6 LIAR INS
76-572-220 EMPLOYEE MEDICAL
76-572-309 POSTAGE
76-572-310 OFFICE SUPPLIES
76-572-315 10
76-572-330 OPERATING EXPENSES
76-572-331 VEHICLE TRANSPORTATION
76-572-332 £OOD
76-572-333 RESIDENT MEDICAL
76-572-334 RESIDENT SUPPLIES
76-572-335 RESIDENT SERVICES
76-572-350 JANITORIAL/CUSTODIAL SUPPLIES
76-572-351 KITCHEN SUPPLIES
76-572-400 2003/2004 PAYABLES
76-572-420 TELEPHONE
76-572-426 TRANSPORT TRAVEL
76-572-430 PUBLICATIONS
76-572-440 UTILITIES
76-572-450 GENERAL MAINTENANCE
76-572-461 COPIER LEASE
76-572-479 RESIDENT DIAGNOSIS
76-572-480 MARKETING
76-572-466 PROFESSIONAL SERVICES
76-572-487 TRAINING
76-572-499 MISCELLANEOUS
76-572-553 CONTRACT FEES
76-572-569 OPERATING EQUIPMENT
76-572-570 CAPITAL OUTLAY
TOTAL Juv Detention Facility
KERR COUNTY, TEXAS PAGE: 2
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
0	0
60,539	64,851
0	0
296,041	282,271
0	0
111,592	149,963
38,369	30,240
7,162	6,250
0	0
0	2,069
356	O
( 37,126)	0
37,768	90,035
109,637	115,910
40,808	46,577
21,092	21,500
0	0
274	150
4,164	3,880
0	0
0	0
2,784	4,000
25,404	26,500
2,370	4,850
11,291	6,500
0	0
0	0
120	0
0	0
10,203	10,600
395	0
30	250
37,781	40,000
700	2,060
5,967	5,856
0	0
0	0
5,963	6,075
4,941	7,d60
687	495
0	0
0	1,875
0	0
0	0
64,851	71,212
0	0
285,878	358,562
0	0
150,375	138,802
34,100	30,000
2,665	17,600
0	O
0	0
119	25,648
0	0
40,035	49,214
113,624	125,137
46,577	66,583
21,092	21,500
0	0
468	500
3,200	4,000
D	0
0	0
1,501	4,500
18,553	20,500
2,914	5,000
5,314	6,500
0	0
0	0
750	500
0	0
9,721	11,300
0	0
500	250
40,000	40,000
0	2,000
6,513	6,200
0	0
0	0
2,095	7,500
6,500	6,000
687	500
0	0
0	1,000
0	3,500
799,313 860,217
858,031 1,024,008


~~

9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 12
	ADOPTED BUDGET	REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Non Departmental				
	2006-2007	2007-2006	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-409 commissioner court	0	0	0	0
10-409-106 SYSTEM ADMINISTRATOR	0	0	0	0
10-409-107 ADDRESS COORDINATOR	0	0	0	0
10-409-110 INFORMATION SYSTEM SPECIALIST	0	0	0	0
10-409-201 FICA EXPENSE	0	0	0	0
10-409-202 GROUP INSURANCE	0	0	39,293	0
10-409-203 RETIREMENT	0	0	0	0
10-409-204 WORKERS COMPENSATION	175,431	156,374	187,870	145,000
10-409-205 INSURANCE LIABILITY	35,704	39,623	52,829	40,000
10-409-206 BONDS	1,795	4,840	6,213	4,200
10-409-207 TAC UNEMPLOYMENT INS.	43,690	35,000	27,777	30,000
10-409-220 EMPLOYEE AUTO INSURANCE	267	4,441	462	1,500
10-409-308 5.2005 ISSUE COSTS	0	0	0	0
10-409-310 911 OPERATING EXPENSE	0	600	0	600
10-409-311 PHOTOCOPY EXPENSE	499	800	3,959	2,000
10-409-315 BOOKS, PUBLICATIONS, DUES	3,439	4,200	4,074	5,000
10-409-400 INDEPENDENT AUDIT	23,650	30,000	30,000	48,000
10-409-401 AUTOPSY 6 INQUEST	69,255	61,150	64,332	55,000
10-409-404 PAUPER BURIAL	0	3,000	0	3,000
10-409-405 COUNTY WATER RIGHTS	234	356	477	500
10-409-420 TELEPHONE,COMPI7TER	6,871	7,985	7,343	8,000
10-409-421 TELEPHONE ACCESS FEES	92	715	406	500
10-409-430 10	0	0	0	0
10-409-456 MACHINE REPAIR	0	0	0	0
10-409-461 LEASE COPIER	1,927	3,000	2,887	3,000
10-409-480 PROPERTY INSURANCE	18,330	18,816	17,170	19,000
10-409-486 PROFESSIONAL SERVICES	0	8,334	4,347	40,000
10-409-487 IMMUNIZATIONS	0	0	0	12,500
10-409-562 COMPUTER SOFTWARE	0	0	0	6,540
10-409-564 MAINFRAME MAINTENANCE	2,960	0	0	0
10-409-565 COMPUTER SUPPLIES	( 152)	0	( 20)	0
10-409-566 MERIT INCREASE POOL	0	0	0	0
10-409-569 OPERATING EQUIPMENT	0	0	0	0
10-409-570 CAPITAL OUTLAY	0	0	0	0
10-409-571 CONTINGENCY	18,023	14,500	17,708	85,000
10-409-800 UNCLAIMED PROPERTY	0	0	0	0
TOTAL Non Departmental	402,034	393,736	467,126	511,340

9-26-2008 11:35 AM
10 -General Fund
Dept of Public Safety
EXPENDITURES
EERR COUNTY,	TEXAS	PAGE: 47
ADOPTED BUDGET	REPORT	
AS OF: SEPTEMBER 30TH, 2008	
2006-2007	2007-2008 2007-2008	2008-2009
FISCAL YEAR	CURRENT ESTIMATED	APPROVED
END ACTUAL	BUDGET YEAR END	BUDGET
10-580-105 SECRETARY SALARY	26,806	27,662	27,688	31,327
10-580-112 OVERTIME	0	0	0	0
10-580-150 ACCRUED VAC 6 COMP (	167)	0	0	0
10-580-201 FICA EXPENSE	1,970	2,120	2,120	2,396
10-580-202 GROUP INSURANCE	6,522	7,387	6,616	7,157
10-580-203 RETIREMENT	2,151	2,476	2,976	3,242
10-580-420 TELEPHONE	1,651	2,571	2,610	2,600
10-560-421 INTOXILYEER TELEPHONE	230	350	342	350
10-580-499 MISCELLANEOUS	36	0	0	0
10-580-569 OPERATING EQUIPMENT	2,082	700	0	1,500
10-580-570 CAPITAL OUTLAY	_. 0	0	0	0
TOTAL Dept of Public Safety 41,281 43,267 42,052 48,772

9-26-2008 11:35 AM	KERB COUNTY, TEXAS			PAGE: 48
	ADOPTED BUDGET REPORT			
	AS OF: SEPTEMBER 30TH, 2	008		
10 -General Fund				
DPS-License 6 Weights				
	2006-2007 2007-2008		2007-2008	2008-2009
	FISCAL YEAR CURRENT		ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET		YEAR END	BUDGET
10-581-330 OPERATING EXPENSE	196	0	0	0
10-581-419 COMMUNICATIONS LW	233	0	0	0
10-581-489 MISCELLANEOUS LW	0	0	0	0
10-581-569 OPERATING EQUIPMENT	0	0	0	0
10-581-570 CAPITAL OUTLAY	0	0	0	0
TOTAL DPS-License 6 Aeights	429	0	0	0

9-26-2008 11:35 AM
10 -General Fund
City-County Operations
EXPENDITURES
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PACE: 49
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
10-595-101 SALARY	0	0	0	0
10-595-102 OFFICE PERSONNEL PART TIME	0	0	0	0
10-595-201 FICA	0	0	0	0
10-595-202 GROUP INSURANCE	0	0	0	0
10-595-203 RETIREMENT	0	0	0	0
10-595-450 AIRPORT OPERATIONS	195,249	188,334	188,329	187,000
TOTAL City-County Operations	195,249	188,334	188,329	187,000

9-26-2008 11:35 AM	KERB COUNTY,	TEXAS		PAGE: 50
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
10 -General Fund				
Health 6 Emergency Svcs				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
10-630-102 HEALTH OFFICER SALARY	1,500	1,375	1,417	0
10-630-201 FICA EXPENSE (MEDICARE ONLY)	22	25	21	25
10-630-210 EMS CONTRACT	231,883	220,335	220,329	181,225
10-630-211 UGRA CONTRACT	0	0	0	0
10-630-212 CHILD SERVICE BOARD	5,050	5,000	2,867	5,000
10-630-220 KENDALL CO EMS CONTRAC	0	3,000	0	3,000
10-630-499 MISCELLANEOUS	0	0	0	0
10-630-501 FIRST RESPONDER COORDINATOR	0	0	0	0
10-630-502 FIRST RESPONDER EXPENSES	10,293	9,025	2,150	10,618
10-630-570 CAPITAL OUTLAY	0	0	0	0
TOTAL Health b Emergency Svcs	248,748	238,760	226,783	199,868

9-26-2008 11:35 AM
10 -General Fund
County Sponsored Activity
EXPENDITURES
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PAGE: 53
2007-2008 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
10-660-320 TRAPPER CONTRACT
10-660-401 CHILD ADVOCACY
10-660-402 SOIL CONSERVATION SERVICE
10-660-406 EMERGENCY MANAGEMENT
10-660-407 BIG BROTHER / BIG SISTER
10-660-410 DIETERT CLAIM
10-660-420 PUBLIC TRANSPORTATION
10-660-425 216TH TASK FORCE
10-660-431 K'STAR
10-660-440 CRISIS COUNCIL
10-660-442 ACCOG
10-660-443 CASA
10-660-444 KIDS ADVOC PL
10-660-445 FAMILIES AND LITERACY
10-660-446 ECONOMIC DEVELOPMENT
10-660-447 RATER DEVELOPMENT
10-660-471 KCAD CONTRACT
10-660-499 KERR COUNTY SESQUICENTENNIAL C
10-660-500 HISTORICAL COMMISSION
TOTAL County Sponsored Activity
26,400	31,400	24,200	31,400
0	2,000	0	0
1,500	1,500	1,500	1,500
4,106	4,500	3,198	4,500
0	4,000	400	4,000
15,000	15,000	15,000	15,000
6,000	8,000	3,107	4,000
0	0	0	0
5,000	5,000	5,000	5,000
0	0	0	0
3,000	3,056	1,000	0
0	0	0	1,000
0	0	0	0
0	0	0	3,000
15,000	15,000	15,000	25,000
0	0	0	0
108,125	153,861	166,902	175,366
0	0	0	0
3,449	3,500	1,831	4,500
169,581	246,817	237,136	274,266

9-26-2008 11:35 AM	KERB COUNTY, TEXAS		PAGE' 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2006		
14 -Fire Protection			
Fire Protection			
	2006-2007 2007-2006	2007-2008	2008-2009
	FISCAL YEAR CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL BUDGET	YEAR END	BUDGET
14-661-600 CITY FIRE CONTRACT
14-661-601 DIVIDE VFD
14-661-602 TURTLE CREEK VFD
14-661-603 CENTER POINT VFD
14-661-604 ELM PASS VFD
14-661-605 COMFORT VFD
14-661-606 MT. HOME VFD
14-661-607 HUNT VFD
14-661-608 INGRAM VFD
14-661-609 TIERRA LINDA VFD
14-661-610 OTHER V.F.D.'S
14-661-615 CASTLE LAKE VFD
14-661-620 FOREST SERVICE GRANT MATCH
14-661-630 EMERGENCY FIRE EXPENSE
125,000	175,000	174,996	180,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
13,000	15,000	15,000	15,000
1,000	2,000	2,000	2,000
0	0	0	0
1,000	2,000	2,000	2,000
p	0	0	0
0	15,445	15,500	0
TOTAL Fire Protection 231,000 314,445 314,496 304,000
9-26-2008 11:35 AM	KERR COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
19 -Public Library				
Public Library -_				
	2006-2007	2007-2008	2007-2006	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
19-659-491 OPERATING EXPENSES	443,667	443,667	443,656	400,000
TOTAL Public Library	443,667	443,667	443,656	400,000
TOTAL EXPENDITURES	443,667	443,667	443,656	400,000
REVENUE OVER/(UNDER) EXPENDITURES	( 65,440)	( 127,334)	( 80,406)	3,250
9-26-2008 11:35 AM
31 -Parks
Parks
EXPENDITURES
KERR COUNTY, TEXAS PAGE: 2
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2006
2006-2007 2007-2008 2007-2008 2008-2009
FISCAL YEAR CURRENT ESTIMATED APPROVED
END ACTUAL BUDGET YEAR END BUDGET
31-662-486 FLAT ROCK LAKE PARK
31-662-487 LIONS PARK
31-662-488 INGRAM LAKE PARK
TOTAL Parks
81,978	34,115	2,099	5,000
0	0	0	0
0	15,885	20,000	5,000
81,978	50,000	22,099	10,000


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9-26-2008 11:35 AM
16 -2006 CAPITAL PROJECTS
CAPITAL PROJECTS 2008
EXPENDITURES
KERR COUNTY, TEXAS
ADOPTED BUDGET REPORT
AS OF: SEPTEMBER 30TH, 2008
2006-2007 2007-2008
FISCAL YEAR CURRENT
END ACTUAL BUDGET
PAGE: 2
2007-2006 2008-2009
ESTIMATED APPROVED
YEAR END BUDGET
16-675-561 IT PROJECTS
16-675-562 AG BARN
16-675-563 COURTHOUSE
16-675-564 COST OF ISSUANCE
16-675-565 ROAD AND BRIDGE
16-675-566 ENVIRONMENTAL HEALTH
16-675-572 ANIMAL CONTROL
TOTAL CAPITAL PROJECTS 2008
0	0	195,000	0
0	0	42,000	0
0	0	8,850	0
0	0	31,060	0
0	0	325,000	0
0	0	55,000	0
0	0	40,000	_ 0
0 0 696,910 0

9-26-2008 11:35 AM	XERR COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2006		
40 -Alt Dispute Resolution				
Alternate Dispute Resolut				
	2006-2007	2007-2008	2007-2006	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
d0-437-415 MEDIATION	14,000	22,000	18,666	15,000
TOTAL Alternate Dispute Resolut	14,000	22,000	18,666	15,000
TOTAL EXPENDITURES	1d,000	22,000	18,666	15,000
REVENUE OVER/(UNDER) EXPENDITURES	3,440	( 4,990)	( 2,666)	600
L~
9-26-2008 11:36 AM
58 -Cart of Obligation S 2005
Cert of Ob1ig,S. 2005
EXPENDITURES
KERR COUNTY, TEXAS		PAGE: 2
ADOPTED BUDGET REPORT		
AS OF: SEPTEMBER 30TH, 2008		
2006-2007 2007-2008	2007-2008	2008-2009
FISCAL YEAR CURRENT	ESTIMATED	APPROVED
END ACTUAL BUDGET	YEAR END	BUDGET
58-648-620 PRINCIPAL
58-648-660 INTEREST
58-648-665 SERVICE FEE
TOTAL Cert of Oblig,5. 2005
425,000	440,000	440,000	375,000
48,638	33,500	33,500	19,238
431	1,000	1,000	1,000
474,069	474,500	474,500	395,236

9-26-2006 11:36 AM	RERR COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
59 -General Contractual Oblig				
General-Contractual Oblig				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
59-648-620 PRINCIPAL	150,000	160,000	160,000	0
59-648-660 INTEREST	~ 9,485	3,280	3,280	0
59-648-665 SERVICE FEES	1,000	1,000	2,000	0
TOTAL General-Contractual Oblig	160,485	164,280	165,280	O

9-26-2008 11:36 AM	KERR COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
62 -1994 Jail Bond				
1994 Jail Bond				
	2006-2007	2007-2008	2007-2008	2006-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
62-649-610 PRINCIPAL	415,000	435,000	435,000	455,000
62-649-660 INTEREST	112,872	93,249	93,249	74,057
62-649-665 SERVICE FEES	750	750	750	750
62-649-670 BOND REDEMPTION	0	0	0	0
TOTAL 1994 Jail Bond	528,622	528,999	528,999	529,807
TOTAL EXPENDITURES	528,622	528,999	528,999	529,607
REVENUE OVER/(UNDER) EXPENDITURES	( 113,688)	( 49,443)	( 57,799)	2,193


9-26-2008 11:36 AM	KERB COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
64 -Bank of America Cap Lease				
Bank America Cap Lease				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
64-658-620 BOND PRINCIPAL	243,809	144,043	144,043	205,681
64-658-660 INTEREST PAYMENT	41,354	33,722	33,722	25,783
TOTAL Bank America Cap Lease	285,163	177,765	177,765	231,464
TOTAL EXPENDITURES	285,163	177,765	177,765	231,464
REVENUE OVER/(UNDER) EXPENDITURES	( 4,064)	27,357	23,060	2,536

9-26-2008 11:36 AM
65 -2007 Capital Financing
Capital Loan 2006
EXPENDITURES
KERR COUNTY, TEXAS		PAGE: 2
ADOPTED BUDGET REPORT		
AS OF: SEPTEMBER 30TH, 2008		
2006-2007 2007-2006	2007-2008	2008-2009
FISCAL YEAR CURRENT	ESTIMATED	APPROVED
END ACTUAL BUDGET	YEAR END	BUDGET
65-658-620 BOND PRINCIPAL	0	0	0	135,000
65-658-660 INTEREST PAYMENT	0	0	0	100,644
TOTAL Capital Loan 200B	0	0	0	235,644
TOTAL EXPENDITURES	0	0	0	235,644
REVENUE OVER/(UNDER) EXPENDITURES	0	0	0	15,000

9-26-2008 11:36 AM	KERB COUNTY,	TEXAS		PAGE: 2
	ADOPTED BUDGET REPORT		
	AS OF: SEPTEMBER 30TH, 2008		
71 -Schreiner Road Trust				
Schreiner Road Trust				
	2006-2007	2007-2008	2007-2008	2008-2009
	FISCAL YEAR	CURRENT	ESTIMATED	APPROVED
EXPENDITURES	END ACTUAL	BUDGET	YEAR END	BUDGET
71-610-500 CONTRACT FEES	0	0	0	0
71-610-555 R.O.W. PURCHASES	0	0	0	0
71-610-560 RIVER ROAD (HUNT, TX)	0	0	0	36,000
71-610-570 FELIX FISHER ROAD	0	2,015	0	0
TOTAL Schreiner Road Trust	0	2,015	0	36,000
TOTAL EXPENDITURES	0	2,015	0	36,000
REVENUE OVER/(UNDER) EXPENDITURES	1,909	( 15)	900	( 34,000)

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ORDER N0.30987
KERR COUNTY HOLIDAY SCHEDULE FOR FY 2008-09
`~
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Came to he heard this the 8th day of September, 2008, with a motion made by
Commissioner Letz, seconded by Commissioner Williams. The Court unanimously
approved by a vote of 40-0 to:
Approve the Kerr County Holiday Schedule for FY 2008-09 as follows
Veteran's Day	11111/08	Tuesday
Thanksgiving Day	11/27!08	Th~~Y
Thanksgiving Friday	11!28/08	Friday
Christmas Day	12/25/08	Thursday
Christmas Friday	12/26/08	Friday
New Yeaz's Day	Ol/01/09	Thms~Y
New Yeaz's Friday	01/02/09	Friday
President's Day	02/16/09	Monday
Texas Independence Day	03/02/09	Monday
Good Friday	04/10/09	Friday
Memorial Day	05/25/09	Monday
Independence Day	07/06/09	Monday
-Labor Day	U9/07/09	Monday
,1
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