The Docket · Government Meeting · DKT-2026-001044

On the agenda: Kerrville PROPOSED Kerr County FY 2026-2027 Budget — ALPR (Sep 14)

Past ⚠ Agenda Watch Kerrville, Texas · Monday, September 14, 2026 — 5 days ago

About this record

The published agenda for the September 14, 2026 meeting contains: "ALPR". The meeting has passed. The agenda stays here as a permanent public record.

WhenMonday, September 14, 2026
Check the agenda document for the meeting time.

WhereKerrville, Texas

BodyPROPOSED Kerr County FY 2026-2027 Budget

Money$760,710, was at stake

On the record“ALPR”

The agenda, word for word

Government public record — the full text of the published document, archived September 19, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

160 pages · scroll to read

Page 1 of 160

2026-2027
PROPOSED
KERR COUNTY
BUDGET
AS OF
AUGUST 10, 2026

Filed 08/13/2026 2:30 PM
Nadene Alford, Kerr County Clerk
By: /s/ Nadene Alford
Nadene Alford, County Clerk

THIS BUDGET WILL RAISE MORE REVENUE FROM PROPERTY TAXES
THAN LAST YEAR’S BUDGET BY AN AMOUNT OF $760,710, WHICH IS A
2.2% INCREASE FROM LAST YEAR’S BUDGET. THE PROPERTY TAX
REVENUE TO BE RAISED FROM NEW PROPERTY ADDED TO THE TAX
ROLL THIS YEAR IS $646,565.
ROB KELLY – COUNTY JUDGE
TOM JONES – COMMISSIONER PCT. 1
RICH PACES – COMMISSIONER PCT. 2
JEFF HOLT – COMMISSIONER PCT. 3
DON HARRIS – COMMISSIONER PCT. 4

Page 2 of 160

KERR COUNTY
2026-2027 PROPOSED BUDGET SUMMARY
August 10, 2026

Fund Name
General Fund
Fire Protection
Flood Control
Indigent Health

Estimated
2026-2027
Estimated for
Property Tax 2026-2027 Non
Revenues
Tax Revenue Total Revenue

10
14
22
50

17,870,898
156,601
131,321
113,036
18,271,856

26,545,514
2,000,000
400,000
28,945,514

12,334,595
40,000
12,374,595

38,880,109
2,000,000
440,000
41,320,109

42,345,749
1,995,909
96,250
508,983
44,946,891

1,291,210
1,291,210

43,636,959
1,995,909
96,250
508,983
46,238,101

61
62
64
65
67

196,320
139,284
100,476
320,198
142,398
898,676

1,087,000
348,000
1,283,000
511,000
3,229,000

775,485
775,485

1,087,000
775,485
348,000
1,283,000
511,000
4,004,485

1,184,303
641,985
413,025
1,480,072
602,850
4,322,235

(97,303)
133,500
(65,025)
(197,072)
(91,850)
(317,750)

2,306,550
2,306,550

1,911,067
1,911,067

1,567,788
1,567,788

3,478,855
3,478,855

5,982,923
5,982,923

136,672
136,672

6,119,595
6,119,595

12
13
16
17
18
20
26
28
29
30
33
36
40
41
42
43
44
49
70
71
76
79

64,104
40,085
18,776
13,116
46,645
18,388
67,295
118,809
218,072
70,586
2,633
30,459
217,972
6,918
13,788
20,989
32,115
30,001
193,139
163,883
1,387,773
22,864,855

495,000
495,000
34,580,581

7,500
1,901,547
40,000
5,200
14,000
32,900
2,178,021
24,000
650
23,000
170,000
1,000
9,000
1,400
30,000
5,564
507,023
151,700
5,102,505
19,820,373

7,500
1,901,547
40,000
5,200
14,000
527,900
2,178,021
24,000
650
23,000
170,000
1,000
9,000
1,400
30,000
5,564
507,023
151,700
5,597,505
54,400,954

32,500
47,628
46,645
9,800
20,000
545,475
32,983
3,000
20,000
348,311
720
10,000
2,000
50,000
9,524
53,000
1,231,586
56,483,635

4,823,439
6,251,321

32,500
1,920,323
47,628
46,645
9,800
20,000
545,475
2,396,093
32,983
3,000
20,000
348,311
720
10,000
2,000
50,000
9,524
507,023
53,000
6,055,025
62,734,956

Total Expenditures less nonrecuring Special Revenue Fund Expenditures for 27/28 budget

57,864,872

TOTAL GENERAL FUNDS
2015 Bonds, 2025 Refunding Bonds

2016, 2018, 2019 TWDB C.O.
2023 Limited Tax Bonds
2021, 2024-2027 Tax Notes
2020 Refunding Bonds
TOTAL DEBT SERVICE FUNDS

ROAD & BRIDGE FUND
TOTAL ROAD & BRIDGE FUND

Election Services
Justice Court Bldg Security
Capital Projects
Animal Control Shelter Construction

Law Library
Road Districts
JP Technology
Records Management
Court House Security
American Rescue Plan Act (ARPA) & FEMA
District Clerk Records Mgmt.

Child Abuse Prevention
Alternative Dispute Resolution

Records Archival
County Clerk Tech Fund
Courts Records Preserve Fund

District Clerk Tech Fund
Unclaimed Capital Credits
Permanent Improvement
Schreiner Road Trust
Sheriff Office Grants
Opioid Settlement Fund
TOTAL SPECIAL REVENUE FUNDS
GRAND TOTAL ALL BUDGETED FUNDS

Requested for
2026-2027
Recurring
Expenditures

Requested for
26-27 NonRecurring/ Total Requested
Revenue
Major
for 26-27
Over (Under)
Expenditures Expenditures Expenditures

Estimated
Reserve
Balance
9/30/2026

1,920,323

2,396,093

507,023

Estimated
Estimated
% of
Transfers In
Ending Reserve Expenditures
(Transfers Net Change to
Balance
in Fund
Out)
Fund Balance
9/30/2027
Balance

(4,756,850) (1,005,000)
4,091
(96,250)
(68,983)
(4,917,992) (1,005,000)

(5,761,850)
4,091
(96,250)
(68,983)
(5,922,992)

12,109,048
160,692
35,071
44,053
12,348,864

27.75%
8.05%
36.44%
8.66%
26.71%

(97,303)
133,500
(65,025)
(197,072)
(91,850)
(317,750)

99,017
272,784
35,451
123,126
50,548
580,926

8.36%
42.49%
8.58%
8.32%
8.38%
13.44%

(2,640,740)
(2,640,740)

1,000,000
1,000,000

(1,640,740)
(1,640,740)

665,810
665,810

10.88%
10.88%

(25,000)
(18,776)
(7,628)
(46,645)
(4,600)
(6,000)
(17,575)
(218,072)
(8,983)
(2,350)
3,000
(178,311)
280
(1,000)
(600)
(20,000)
(9,524)
5,564
98,700
(457,520)
(8,334,002)

(40,000)
40,000
(5,000)

(25,000)
(40,000)
(18,776)
(7,628)
(46,645)
(4,600)
(6,000)
22,425
(218,072)
(8,983)
(2,350)
3,000
(178,311)
280
(1,000)
(600)
(20,000)
(9,524)
5,564
98,700
(457,520)
(8,339,002)

39,104
85
5,488
13,788
61,295
141,234
61,603
283
33,459
39,661
7,198
12,788
20,389
12,115
20,477
198,703
262,583
930,253
14,525,853

120.32%
N/A
0.00%
0.00%
11.52%
0.00%
140.69%
306.48%
25.89%
0.00%
186.77%
9.43%
167.30%
11.39%
999.72%
127.88%
1019.45%
24.23%
215.00%
N/A
0.00%
495.44%
15.36%
23.15%

14,525,853

25.10%

*$5,000 UGRA*

Page 3 of 160

Table of Contents
Fund
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

Dept.
300
400
401
402
403
405
406
407
408
409
426
427
428
434
435
436
437
438
439
440
445
450
455
456
457
458
459
475
493
495
497
499

Department Name
Revenue ................................................................................................. 1-5
County Judge ............................................................................................. 6
Commissioners’ Court ............................................................................... 7
Election Services........................................................................................ 8
County Clerk .............................................................................................. 9
Mental Health ......................................................................................... 10
Public Relations Dept .............................................................................. 11
Crt Appt Civil Atty - CPS ........................................................................... 12
Information Technology .......................................................................... 13
Non Departmental................................................................................... 14
County Court ........................................................................................... 15
County Court At Law ............................................................................... 16
County Court At Law-HB66...................................................................... 17
Jury .......................................................................................................... 18
216th District Court .................................................................................. 19
198th District Court .................................................................................. 20
Specialty Drug Court................................................................................ 21
Crime Victim Rights Coord ...................................................................... 22
Veterans Services .................................................................................... 23
216th District Attorney ............................................................................. 24
198th District Attorney ............................................................................. 25
District Clerk ............................................................................................ 26
Justice of Peace #1 .................................................................................. 27
Justice of Peace #2 .................................................................................. 28
Justice of Peace #3 .................................................................................. 29
Justice of Peace #4 .................................................................................. 30
Magistrate ............................................................................................... 31
County Attorney ...................................................................................... 32
Human Resources ................................................................................... 33
County Auditor ........................................................................................ 34
County Treasurer..................................................................................... 35
Tax Assessor-Collector............................................................................. 36

Page 4 of 160

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12
13
14
15
15
15
16
17
18
20
22
26
28
29

510
511
512
513
551
552
553
554
560
564
570
595
630
640
642
660
665
666
700
641
644
661
370
601
612
682
682
650
612
670
656
635
636

Court & Related Buildings ....................................................................... 37
Jail Maintenance ..................................................................................... 38
County Jail ............................................................................................... 39
Parks Maintenance .................................................................................. 40
Constable Pct #1...................................................................................... 41
Constable Pct #2...................................................................................... 42
Constable Pct #3...................................................................................... 43
Constable Pct #4...................................................................................... 44
Sheriff’s Department ………………………………………………………………………45-46
Sheriff's Office Annex ................................................................................. 47
Juvenile Probation .....................................................................................48
City-County Operations............................................................................... 49
Health & Emergency Svcs. ........................................................................... 50
Environmental Health ............................................................................... 51
Animal Control ........................................................................................ 52
County Sponsored Activity ...................................................................... 53
Agriculture Extension Svc ........................................................................ 54
HC Youth Event Center ............................................................................ 55
Transfer Out ............................................................................................ 56
Election Services................................................................................. 57-59
Justice Court Building Sec................................................................... 60-62
Fire Protection.................................................................................... 63-65
Road & Bridge Revenue...................................................................... 66-67
County Engineer ...................................................................................... 68
Road & Bridge .................................................................................... 69-71
Capital Projects................................................................................... 72-78
Animal Control Shelter ....................................................................... 79-81
County Law Library............................................................................. 82-84
Road Districts ..................................................................................... 85-87
Flood Control...................................................................................... 88-90
JP Technology ..................................................................................... 91-93
Records Manage/Preserve ................................................................. 94-96
Courthouse Security ........................................................................... 97-99

Page 5 of 160

30
33
36
40
41
42
43
44
49
50
61
62
64
65
67
70
71
76
79

654
635
617
575
634
635
635
635
633
641
647
647
658
310
668
675
360
564
370

Federal Funds- ARPA, FEMA ..................................................................... 100-102
Dist Records Management ................................................................ 103-105
Child Abuse Prevention ..................................................................... 106-107
Alternate Dispute Resolut ................................................................. 108-109
Records Archival …………………………………………………………………………… 110-111
County Clerk Tech ............................................................................. 112-114
Court Records Preserve .................................................................... 115-116
District Clerk Tech Fund .................................................................... 117-119
Unclaimed Capital Credits.................................................................. 120-122
Indigent Health Services ................................................................... 123-125
2015 Jail Bond .................................................................................... 126-128
TWDB EXCP Construction Phase................................................................ 129-132
2023 Limited Tax Bonds ............................................................................ 133-134
Tax Notes .................................................................................................... 135-140
2020 Refunding Bonds .............................................................................. 141-143
Permanent Improvement ......................................................................... 144-146
Schreiner Road Trust .................................................................................. 147-148
SO Grants ................................................................................................... 149-153
Opioid Settlement Fund ............................................................................. 154-155

Page 6 of 160

8-13-2026 11:44 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 1

10 -General Fund

Ad Valorem Taxes
10-310-110 AD VALOREM TAXES
10-310-111 CHAPT 381 ECO AGREEMTS
10-310-120 PROCEEDS FM TAX SALES
TOTAL Ad Valorem Taxes

20,125,988
0
733
20,126,721

23,405,067
0
2,977
23,408,044

24,340,542
0
0
24,340,542

23,479,206
0
0
23,479,206

24,524,585
16,054,510
0 (
44,970)
6,782
0
24,531,367
16,009,539

23,449,206
0
0
23,449,206

26,545,514
0
0
26,545,514

26,545,514 ____________
0 ____________
0 ____________
26,545,514

Other Taxes
10-318-100 OCCUPATIONAL TAXES
10-318-200 SALES TAX
10-318-300 AUTO SALES TAX COMMISSION
TOTAL Other Taxes

10,980
6,160,765
563,110
6,734,855

15,590
6,038,710
517,893
6,572,193

16,865
6,322,367
516,497
6,855,729

15,000
6,000,000
500,000
6,515,000

1,790
4,870,090
558,724
5,430,604

13,244
3,651,606
412,239
4,077,090

15,000
6,000,000
500,000
6,515,000

15,000 ____________
6,000,000 ____________
500,000 ____________
6,515,000

Bond
10-319-200 BAIL BOND FEES
10-319-300 BAIL BOND CCAL TRUST
10-319-400 BAIL BOND FORFEITURE CO ATT
10-319-500 198TH D.A. BOND FORFEITURE
TOTAL Bond

500
3,512
21,300
40,667
65,978

1,000
3,411
15,125
70,064
89,600

1,000
3,501
19,550
86,583
110,634

1,000
3,000
18,000
40,000
62,000

0
2,118
12,425
58,042
72,585

1,000
3,538
25,715
0
30,253

1,000
3,000
18,000
40,000
62,000

1,000 ____________
3,000 ____________
18,000 ____________
40,000 ____________
62,000

Business Lic & Permit
10-320-100 ALCOHOLIC BEV PRMT-BEER/WINE
TOTAL Business Lic & Permit

145
145

160
160

130
130

50
50

0
0

50
50

Rental Proceeds
10-321-450 UNION CHURCH BLDG RENT
10-321-500 PUBLIC DEFENDER OFFICE RENT
10-321-550 HCYEC Rental
TOTAL Rental Proceeds

8,125
88,623
0
96,748

10,315
8,742
0
19,057

11,350
0
213,107
224,457

9,000
0
625,430
634,430

6,800
0
625,804
632,604

5,126
0
0
5,126

9,000
0
0
9,000

9,000 ____________
0 ____________
0 ____________
9,000

Animal Control Fees
10-324-220 ANIMAL IMPOUNDMENT FEES
10-324-230 ANIMAL SHELTER
10-324-231 ANIMAL ADOPTIONS
10-324-232 ANIMAL DONATIONS
10-324-233 ANIMAL REGISTRATIONS
10-324-235 ANIMAL CONTROL MICROCHIPS
10-324-520 SHERIFF'S REST/ESTRAY EXPENSE
TOTAL Animal Control Fees

17,470
0
10,280
3,082
5,661
5
0
36,498

12,960
1,220
8,420
974
4,815
40
2,325
30,754

13,050
60
4,595
14,333
3,237
0
0
35,275

18,000
0
10,000
3,000
4,000
0
0
35,000

14,090
0
2,785
10,331
2,005
0
0
29,211

6,714
21,231
17,445
318
5,470
0
0
51,179

18,000
0
10,000
3,000
4,000
0
0
35,000

18,000 ____________
0 ____________
10,000 ____________
3,000 ____________
4,000 ____________
0 ____________
0 ____________
35,000

State Shared Revenue
10-334-100 MIXED DRINK TAX
TOTAL State Shared Revenue

149,926
149,926

152,530
152,530

149,308
149,308

150,000
150,000

128,990
128,990

71,392
71,392

150,000
150,000

50
50

____________

Page 7 of 160

8-13-2026 11:44 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 2

10 -General Fund

Environmental Health
10-335-201 ENVIRONMENTAL HEALTH
TOTAL Environmental Health

74,160
74,160

55,110
55,110

55,363
55,363

55,000
55,000

49,305
49,305

50,047
50,047

55,000
55,000

____________

Grant Revenue
10-337-200 SAVNS/VINE PROGRAM PROCEEDS
10-337-409 OOG #4498701, Mercy Gate
10-337-560 OOG JAGP #4451701
10-337-561 OOG #4595801, Bullet Shield
10-337-567 Oprtn Stonegarden Grant Rev
10-337-569 OOG Operation Lone Star Grant
10-337-630 INDIGENT DEFENSE PROGRAM
10-337-650 VICTIMS RIGHTS GRANT
10-337-665 BULLET PROOF VESTS
10-337-666 OOG CJD GRANT #3503901
10-337-670 TICKET WRITER GRANT
10-337-675 BODY ARMOR GRANT
10-337-680 OOG#5439801 Computers
10-337-685 FEMA Grant - 7.5.25 Flood
10-337-700 RURAL AMBULANCE GRANT
10-337-710 WARNING SIREN GRANT
TOTAL Grant Revenue

17,505
39,014
74,660
152,360
4,526
633,962
46,050
98,783
0
0
0
0
0
0
0
0
1,066,861

18,030
5,513
0
0
25,126
0
11,782
98,673
0
0
0
0
0
0
0
0
159,125

18,571
0
0
0
56,000
0
41,274
48,792
3,003
0
74,984
20,360
0
833,448
0
0
1,096,432

18,593
0
0
0
0
0
0
48,792
0
0
0
79,740
72,250
0
350,000
1,250,000
1,819,375

2,621
0
0
0
0
0
0
57,467
0
0
0
79,694
72,248
0
350,000
312,500
874,530

16,995
0
0
0
0
0
67,895
47,621
1,951
29,000
0
0
0
0
0
0
163,462

18,593
0
0
0
0
0
0
48,792
0
0
0
0
0
0
0
0
67,385

18,593 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
48,792 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
67,385

Local Shared Revenue
10-339-100 OUT OF CO PRISONER
TOTAL Local Shared Revenue

1,223,125
1,223,125

1,256,165
1,256,165

1,962,550
1,962,550

2,183,900
2,183,900

1,062,245
1,062,245

275,060
275,060

2,183,900
2,183,900

____________

Fees of Office
10-340-100 TREASURER'S FEES
10-340-250 CONSTABLE FEE (JP#1)
10-340-251 CONSTABLE FEE (JP#2)
10-340-252 CONSTABLE FEE (JP#4)
10-340-255 CONSTABLE FEE (JP#3)
10-340-301 JP 1 CIVIL FEES
10-340-302 JP 2 CIVIL FEES
10-340-303 JP 4 CIVIL FEES
10-340-305 JP 3 CIVIL FEES
10-340-309 Justice Court Support
10-340-330 Court Reporter Service Fund
10-340-400 COUNTY CLERK
10-340-410 COUNTY CLERK CIVIL COURT FEES
10-340-415 COUNTY TRAFFIC FEE
10-340-420 County Jury Fees
10-340-450 CHILD SAFETY FEE
10-340-475 Court Facility Fee Fund
10-340-480 Language Access Fund
10-340-500 TAX ASSESSOR FEES

29,911
5,735
8,331
5,825
8,641
5,275
122
55
70
12,883
29,948
334,161
4,380
613
11,909
48,761
32,330
6,164
1,016,740

34,695
10,245
11,600
3,988
9,760
6,541
158
47
42
13,491
30,212
342,119
4,192
532
12,630
50,536
27,098
6,354
1,090,827

36,453
6,715
6,900
6,043
7,290
5,180
35
52
89
18,270
30,906
347,010
4,047
596
12,342
50,307
24,565
6,723
1,120,275

28,000
8,000
8,000
5,000
8,000
5,000
100
50
50
13,000
25,000
330,000
3,500
500
12,000
46,000
30,000
5,000
1,000,000

26,907
3,430
6,589
6,000
5,785
5,768
747
25
395
15,891
25,655
257,531
3,116
460
10,237
46,599
20,453
5,840
1,098,650

33,228
9,103
7,499
5,625
10,247
4,487
3,037
2,932
4,587
0
0
299,340
13,035
394
0
0
0
0
850,611

28,000
8,000
8,000
5,000
8,000
5,000
100
50
50
13,000
25,000
330,000
3,500
500
12,000
46,000
30,000
5,000
1,000,000

Page 8 of 160

8-13-2026 11:44 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 3

10 -General Fund

25,371
37,902
38,891
18,287
120,451

36,625
53,272
58,294
26,835
175,026

38,066
82,430
47,149
33,350
200,995

30,000
40,000
50,000
24,000
144,000

30,834
74,008
33,213
34,966
173,020

36,340
36,856
55,014
44,532
172,741

30,000
40,000
50,000
24,000
144,000

30,000 ____________
40,000 ____________
50,000 ____________
24,000 ____________
144,000

Criminal Court Fees
10-343-301 JP 1 CRIMINAL FEES
10-343-302 JP 2 CRIMINAL FEES
10-343-303 JP 4 CRIMINAL FEES
10-343-305 JP 3 CRIMINAL FEES
10-343-310 TRUANCY PREV. & DIV.- JP
10-343-315 JURY FUND FEES-JP
10-343-320 JURY FUND FEES-CC
10-343-330 COURT REPORTER FEE-CC
10-343-340 SPECIALTY COURT
10-343-345 STATE REIMB. JURY FEES
10-343-350 CRIMINAL ATTORNEY FEES
10-343-355 CCAL PRETRIAL DIVERSION FEE
10-343-360 FTA-OMNI
10-343-370 TIME PAYMENT FEE
10-343-400 CO CLERK CRIMINAL FEES
10-343-700 DISTRICT CLERK CRIM
TOTAL Criminal Court Fees

1,479
1,884
3,089
891
4,757
95
267
153
16,079
14,688
152,182
3,117
726
9,697
21,551
28,717
259,373

2,332
5,155
5,674
2,104
8,398
168
253
125
15,019
25,516
135,989
2,367
711
11,417
20,314
26,772
262,312

2,440
8,056
4,701
2,474
9,473
189
286
107
15,954
35,704
150,720
3,600
988
13,256
22,068
26,467
296,484

1,800
3,800
5,000
2,000
7,000
100
150
100
13,000
25,000
130,000
2,000
600
8,000
18,000
25,000
241,550

1,990
7,474
5,409
3,067
9,192
184
163
103
10,554
14,688
104,867
900
728
8,911
13,382
18,670
200,281

2,072
3,049
3,914
2,329
0
0
0
0
0
17,068
103,721
7,025
0
0
18,961
22,043
180,181

1,800
3,800
5,000
2,000
7,000
100
150
100
13,000
25,000
130,000
2,000
600
8,000
18,000
25,000
241,550

1,800 ____________
3,800 ____________
5,000 ____________
2,000 ____________
7,000 ____________
100 ____________
150 ____________
100 ____________
13,000 ____________
25,000 ____________
130,000 ____________
2,000 ____________
600 ____________
8,000 ____________
18,000 ____________
25,000 ____________
241,550

Sheriff's Fees
10-345-200 SHERIFF FEES (OUT OF CO)
10-345-201 SHERIFF FEES (JP#1 CRT)
10-345-202 SHERIFF FEES (JP#2 CRT)
10-345-203 SHERIFF FEES (JP#4 CRT)
10-345-205 SHERIFF FEES (JP#3 CRT)
10-345-400 SHERIFF FEES (CO CLK)
10-345-700 SHERIFF FEES (DIST CLK)
10-345-710 SHERIFF COMMISSARY PHONE
10-345-720 Sheriff TDCJ Transports
TOTAL Sheriff's Fees

19,080
437
977
1,456
535
76,063
73,973
140,009
6,491
319,020

24,204
542
1,240
2,160
577
78,691
76,412
129,087
15,725
328,637

47,615
895
1,775
1,237
618
84,045
72,507
123,594
16,360
348,645

20,000
500
500
1,500
500
75,000
75,000
125,000
8,000
306,000

16,139
468
1,925
951
533
59,147
60,876
165,593
12,029
317,660

15,449
385
1,331
1,354
672
85,189
61,359
0
0
165,738

20,000
500
500
1,500
500
75,000
75,000
125,000
8,000
306,000

20,000 ____________
500 ____________
500 ____________
1,500 ____________
500 ____________
75,000 ____________
75,000 ____________
125,000 ____________
8,000 ____________
306,000

Reimbursement
10-350-101 JUV PROBATION FEES
10-350-200 JUV CRT APT ATTY REST
10-350-355 CO PROSECUTOR STATE SUPPLEMEN
10-350-356 ASST PROSECUTOR STATE LONGEVIT
10-350-357 DISTRICT ATTORNEY SUPPLEMENT

4,510
6,086
84,000
2,720
0

706
681
0
5,700
0

0
0
84,000
7,760
0

5,000
5,000
105,000
7,760
0

0
266
105,000
6,840
0

5,162
10,281
0
3,600
7,837

0
0
105,000
7,760
0

____________
____________
____________
____________
____________

Page 9 of 160

8-13-2026 11:44 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 4

10 -General Fund

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023
2023-2024
2024-2025
CURRENT
Y-T-D
PROJECTED
REQUESTED COMMISSIONERS ADMINISTRATION
APPROVED
REVENUES
ACTUAL
ACTUAL
ACTUAL
BUDGET
ACTUAL
YEAR END
BUDGET
RECOMMENDED
RECOMMENDED
BUDGET
________________________________________________________________________________________________________________________________________________________________________________________
10-350-360 MHMR ATTY RESTI
44,626
44,720
28,858
40,000
20,113
41,779
40,000
40,000
40,000 ____________
10-350-365 ELECTION EXPENSE REIMBURSEMENT
515
0
0
0
0
2,528
0
0
0 ____________
10-350-400 CCAL CRT APT ATTY REST
10,147
12,588
14,265
10,000
12,283
18,907
10,000
10,000
10,000 ____________
10-350-438 Crime Victim Srvs County Mtchs
3,000
3,000
3,000
3,000
3,000
0
3,000
3,000
3,000 ____________
10-350-515 INMATE MEDICAL SERV REIMB
28,874
25,474
39,678
24,000
17,481
11,372
24,000
24,000
24,000 ____________
10-350-550 216TH PROBATION
0
0
0
0
0
10,455
0
0
0 ____________
10-350-601 CCATLAW JUDGE SUPPLEMENT
84,000
84,000
84,000
105,000
78,750
84,000
105,000
105,000
105,000 ____________
10-350-800 Healthy County Rewards
3,690
4,050
4,050
5,850
5,850
4,091
4,000
4,000
4,000 ____________
10-350-855 COMMISSARY DEPUTY SALARY REIMB
0
0
0
0
0
58,187
0
0
0 ____________
12,000
12,000
12,000
12,000
0
12,000
12,000
12,000 ____________
10-350-860 INGRAM DISPATCH SERVICES
24,000
TOTAL Reimbursement
296,169
192,918
277,611
322,610
261,582
258,198
310,760
310,760
310,760

Mental Health Reimburse
10-355-402 MENTAL HEALTH JUDGE/JPs
10-355-414 MH OUT OF COUNTY REIMBS
TOTAL Mental Health Reimburse

9,826
0
9,826

11,991
0
11,991

13,935
0
13,935

10,000
500
10,500

11,471
0
11,471

19,131
858
19,989

10,000
500
10,500

10,000 ____________
500 ____________
10,500

Probate Fee
10-356-685 PROBATE GUARDIANSHIP FEE
10-356-690 Probate Education Fund Fee
TOTAL Probate Fee

16,791
2,770
19,561

18,504
3,167
21,671

18,861
3,139
22,000

15,000
2,500
17,500

13,525
2,329
15,855

14,088
0
14,088

15,000
2,500
17,500

15,000 ____________
2,500 ____________
17,500

Interest
10-360-100 INTEREST EARNINGS
10-360-110 INTEREST EARNINGS ON CDS
10-360-115 Interest Ernngs Treasury Notes
10-360-120 Interest Earnings Agency Bonds
TOTAL Interest

1,126,180
178,972
2,464
14,094
1,321,710

1,349,905
390,576
8,000
14,070
1,762,550

1,290,376
387,538
145,943
40,617
1,864,474

162,500
383,000
0
0
545,500

987,470
325,729
15,138
0
1,328,336

216,934
28,341
0
0
245,275

162,500
383,000
0
0
545,500

162,500 ____________
383,000 ____________
0 ____________
0 ____________
545,500

Other Revenue
10-370-250 ENTERPRISE VEH. SALE REVENUE
10-370-260 SURPLUS PROPERTY SALES
10-370-300 VARIOUS REFUNDS
10-370-310 PAUPER BURIAL REIMBURSEMENTS
10-370-325 DONATIONS (OTHER)
10-370-330 VSO Donations frm Juror Fees
10-370-520 RESTITUTION
10-370-530 SHERIFF DONATIONS
10-370-610 COUNTY JUDGE STATE SUPPLEMENT
10-370-666 TAX ASSESSOR OVER/SHORT
10-370-800 UNCLAIMED PERSONAL PROPERTY
10-370-850 LEASE PROCEEDS
10-370-975 INSURANCE PROCEEDS
10-370-998 JUVENILE FUNDS CLOSE OUT
10-370-999 MISC REIMBURSEMENTS
TOTAL Other Revenue

62,092
5,780
168,647
0
6,220
269
5,378
144
25,200
47
0
0
76,717
0
112,102
462,597

52,699
29,483
131,691
0
250
305
8,403
306
25,200
71
0
0
105,339
0
119,759
473,506

625
1,036
18,147
0
350
667
12,028
396
30,200
144
0
805,630
192,122
14
73,596
1,134,954

33,764
0
12,000
0
3,425
0
4,000
0
34,650
0
0
0
172,944
0
16,311
277,095

0
102,959
7,041
750
150
0
3,205
180
20,200
0
13)
330,012
290,802
0
3,494
758,780

0
0
12,000
0
2,100
0
4,000
0
34,650
0
0
0
0
0
500
53,250

0 ____________
0 ____________
12,000 ____________
0 ____________
2,100 ____________
0 ____________
4,000 ____________
0 ____________
34,650 ____________
0 ____________
0 ____________
0 ____________
0 ____________
0 ____________
500 ____________
53,250

33,764
4,281
23,205
0
3,426
620
6,267
180
22,238
296
0 (
0
175,147
0
50,278
319,701

Page 10 of 160

8-13-2026 11:44 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 5

10 -General Fund

___________
___________
___________
___________
___________ ____________ ____________ ____________ ____________ ____________
Transfer In
________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

34,058,102

36,744,211

40,788,249

38,426,916

37,065,921

23,900,247

35,783,801

38,880,109

Page 11 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 6

JULY 31ST, 2026

10 -General Fund

County Judge
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-400-101 ELECTED OFFICIAL SALARY

70,092

74,642

77,703

80,763

65,871

59,483

80,763

____________

10-400-105 STATE SUPPLEMENT

25,218

25,297

26,097

34,783

28,386

24,231

34,783

____________

10-400-106 GRANT ADMINISTRATOR

57,646

61,926

62,577

67,414

53,903

67,414

____________

10-400-201 FICA EXPENSE

11,971

11,583

12,992

15,106

11,442

6,493

15,106

____________

10-400-202 GROUP INSURANCE

25,628

26,143

27,672

30,649

25,194

7,390

30,649

____________

10-400-203 RETIREMENT

24,877

25,032

25,337

27,684

22,252

9,819

27,684

____________

10-400-206 BASIC LIFE

128

____________

10-400-209 BONDS & INSURANCE

1,500

3,154

1,500

2,025

3,250

____________

10-400-216 Grant Admin Training

500

____________

10-400-309 POSTAGE

____________

10-400-310 OFFICE SUPPLIES

209

174

196

300

182

257

3,300

____________

10-400-315 BOOKS, PUBLICATIONS, DUES

200

400

500

200

350

500

____________

10-400-461 LEASE COPIER

619

533

685

650

447

602

650

____________

898

1,000

355

1,000

____________

615

1,025

579

2,000

1,063

4,000

____________

218,694

228,284

238,897

263,027

211,395

110,792

269,777

10-400-480 EMPLOYEE TRAINING
10-400-485 CONFERENCES

TOTAL County Judge

Page 12 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 7

JULY 31ST, 2026

10 -General Fund

Commissioners' Court
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-401-101 ELECTED OFFICIAL SALARY

256,666

267,830

275,484

278,464

227,267

219,347

278,464

____________

10-401-105 ADMIN. ASSISTANT SALARY

74,360

78,721

82,698

91,673

77,435

45,100

91,673

____________

10-401-106 AG/REGION SUPPLEMENT

3,000

3,011

1,754

2,885

3,011

____________

10-401-110 COURT REPORTER'S SALARY

77,190

81,894

23,426

____________

795

____________

10-401-201 FICA EXPENSE

29,810

32,112

28,872

28,628

22,598

17,814

28,628

____________

10-401-202 GROUP INSURANCE

66,791

50,844

52,905

62,186

52,546

45,634

56,552

____________

10-401-203 RETIREMENT

61,110

61,242

54,035

52,467

42,965

28,984

52,467

____________

10-401-206 BASIC LIFE

359

302

299

384

243

275

384

____________

10-401-209 BONDS

228

178

355

400

600

____________

10-401-112 OVERTIME

10-401-309 POSTAGE

181

200

195

200

____________

1,095

795

915

1,400

1,184

801

1,400

____________

10-401-315 BOOKS, PUBLICATIONS, DUES

2,592

____________

10-401-430 NOTICES REQUIRED BY LAW

434

878

587

1,200

758

1,200

____________

2,324

2,132

2,739

2,400

1,788

2,410

2,400

____________

450

430

450

____________

1,991

4,263

4,876

8,000

2,320

3,124

8,000

____________

575,412

584,381

531,148

530,863

430,354

367,757

528,021

10-401-310 OFFICE SUPPLIES

10-401-461 LEASE COPIER
10-401-475 OUT OF COUNTY MILEAGE
10-401-485 CONFERENCES

TOTAL Commissioners' Court

Page 13 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 8

JULY 31ST, 2026

10 -General Fund

Election Services
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-402-101 SALARIES-CLERK

83,870

25,573

91,792

128,017

76,576

117,237

128,017

____________

10-402-104 Election Coordinator

6,599

129

____________

10-402-108 JUDGES & CLERKS

41,094

86,535

73,554

85,255

101,492

50,095

60,000

____________

10-402-111 PART TIME SALARY

8,822

7,298

1,678

9,000

1,503

9,000

____________

10-402-112 OVERTIME

6,907

515

9,450

7,744

9,450

____________

10-402-201 FICA EXPENSE

9,202

7,058

10,734

16,560

9,606

9,597

16,560

____________

10-402-202 GROUP INSURANCE

25,249

4,198

20,117

22,347

18,339

22,530

20,367

____________

10-402-203 RETIREMENT

16,175

5,531

13,309

30,349

12,449

12,890

30,349

____________

10-402-206 BASIC LIFE

133

132

260

105

184

260

____________

20,777

15,547

34,405

30,000

11,392

10,485

30,000

____________

10-402-210 BALLOT EXPENSE
10-402-216 EMPLOYEE TRAINING

3,952

6,118

7,782

10,000

3,247

5,500

10,000

____________

10-402-309 POSTAGE

26,258

15,479

18,172

22,000

8,202

12,190

22,000

____________

10-402-310 OFFICE SUPPLIES

5,295

9,104

3,357

12,500

1,496

9,126

12,500

____________

985

100

1,175

300

925

1,175

____________

10-402-330 ELECTION SUPPLIES

4,335

7,508

2,024

7,500

6,576

7,433

7,500

____________

10-402-430 NOTICES REQUIRED BY LAW

1,549

363

659

2,500

357

336

2,500

____________

435

6,411

1,800

19,000

9,500

____________

2,797

____________
____________

10-402-315 BOOKS, PUBLICATIONS, DUES

10-402-457 MAINTENANCE EXPENSE
10-402-459 ELECTION EXPENSE
10-402-461 LEASE COPIER

1,079

1,807

10-402-462 CAP LEASE PRINCIPAL PAYMENT

59,793

62,334

64,983

____________

10-402-463 CAP LEASE INTEREST PAYMENTS

7,952

5,411

2,762

____________

10-402-485 CONFERENCES

3,271

2,264

4,000

1,957

2,338

4,000

____________

10-402-563 SOFTWARE MAINTENANCE

26,528

19,834

20,527

21,248

20,573

25,870

24,000

____________

371,139

____________

360,259

284,462

370,665

870,045

272,666

300,586

464,923

10-402-570 CAPITAL OUTLAY

TOTAL Election Services

Page 14 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 9

JULY 31ST, 2026

10 -General Fund

County Clerk
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-403-101 ELECTED OFFCIAL SALARY

77,350

78,053

83,075

85,553

70,021

65,184

85,553

____________

10-403-104 DEPUTY SALARY

361,613

331,897

423,449

464,756

374,011

345,286

464,756

____________

10-403-108 PART TIME SALARY

9,000

1,050

9,000

____________

10-403-112 OVERTIME

297

____________

10-403-201 FICA EXPENSE

31,763

30,201

37,786

42,787

33,224

27,008

42,787

____________

10-403-202 GROUP INSURANCE

95,745

82,125

104,612

122,525

97,221

92,862

122,525

____________

10-403-203 RETIREMENT

65,235

58,231

71,057

78,415

62,253

43,272

78,415

____________

10-403-206 BASIC LIFE

560

473

623

715

555

660

715

____________

10-403-209 BONDS & INSURANCE

2,332

2,717

2,332

1,200

506

551

2,000

____________

10-403-216 EMPLOYEE TRAINING

1,416

1,992

5,615

4,500

3,509

4,776

5,000

____________
____________

10-403-309 POSTAGE

5,491

4,690

6,632

6,500

4,344

4,929

6,500

10-403-310 OFFICE SUPPLIES

18,052

11,860

15,410

13,000

8,278

9,100

13,000

____________

10-403-315 BOOKS, PUBLICATIONS, DUES

209

249

254

265

254

190

265

____________

10-403-430 NOTICES REQUIRED BY LAW

3,646

1,154

2,795

4,000

1,670

2,893

4,000

____________

10-403-461 LEASE COPIER

9,566

7,260

6,834

9,000

3,086

10,601

9,000

____________

10-403-485 CONFERENCES

1,787

1,677

3,143

2,688

1,674

3,959

4,000

____________

10-403-486 PROBATE SEMINAR

1,498

1,350

2,725

4,312

2,283

4,000

____________

2,380

____________

676,262

613,928

766,638

849,216

661,655

615,933

851,516

10-403-562 COMPUTER SOFTWARE

TOTAL County Clerk

Page 15 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 10

JULY 31ST, 2026

10 -General Fund

Mental Health
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

525

572

471

1,200

297

880

1,200

____________

10-405-104 MENTAL HEALTH JPS

14,125

15,840

17,665

25,000

11,745

23,850

25,000

____________

10-405-110 COURT REPORTER SALARY

4,288

4,550

1,301

____________

10-405-201 FICA EXPENSE

319

395

139

____________

10-405-202 GROUP INSURANCE

446

453

117

____________

10-405-203 RETIREMENT

522

757

255

____________

10-405-206 BASIC LIFE

____________

10-405-402 CT APPT ATTY

20,358

24,641

22,974

20,000

16,571

39,920

20,000

____________

10-405-403 OUT OF COUNTY COURT COSTS

7,303

9,343

10,760

10,000

4,554

8,933

10,000

____________

TOTAL Mental Health

47,889

56,554

53,682

56,200

33,167

73,583

56,200

Page 16 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 11

JULY 31ST, 2026

10 -General Fund

Public Relations Officer
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-406-104 PUBLIC RELATIONS SALARY

41,569

62,266

76,822

67,238

58,082

66,717

____________

10-406-201 FICA

3,161

4,706

5,821

4,904

4,396

5,104

____________

10-406-202 GROUP INSURANCE

4,462

9,052

9,397

10,183

8,416

10,183

____________

10-406-203 RETIREMENT

6,174

8,838

10,770

9,429

8,143

9,354

____________

10-406-206 BASIC LIFE

____________

10-406-310 OFFICE SUPPLIES

108

101

575

106

575

____________

10-406-315 BOOKS, PUBS, DUES

400

372

398

475

248

475

____________

10-406-420 TELEPHONE

500

600

450

600

____________

10-406-485 CONFERENCES

579

442

827

1,400

848

1,400

____________

10-406-500 SOFTWARE MAINTENANCE

450

____________

TOTAL Public Relations Officer

56,985

85,839

104,788

95,319

80,741

94,923

Page 17 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 12

JULY 31ST, 2026

10 -General Fund

Ct Appt Civil Atty CPS
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-407-403 CRT APPT CIVIL ATTY
10-407-494 SPECIAL COURT REPORTERS

106,093

108,512

177,544

129,000

118,188

97,881

130,000

____________

6,312

9,177

11,424

12,000

8,521

600

12,000

____________

10-407-496 INTERPERTERS

720

2,348

4,000

3,503

2,105

4,000

____________

10-407-497 COURT TRANSCRIPTS

5,877

1,050

767

____________

TOTAL Ct Appt Civil Atty CPS

112,405

124,286

191,316

146,050

130,979

100,586

146,050

Page 18 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 13

JULY 31ST, 2026

10 -General Fund

Information Technology
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-408-100 NEW HIRE/SPEC REQUEST
10-408-108 INFORMATION SYSTEM MANAGER

51,860

24,843

____________

82,634

73,777

93,057

95,729

77,859

71,263

95,729

____________

10-408-109 INFORMATION SYSTEMS ADMINISTR

62,449

67,308

73,830

75,144

61,388

37,793

75,144

____________

10-408-110 INFORMATION SYSTEM SPECIALIST

143,439

152,566

172,293

173,225

136,137

97,400

173,225

____________

10-408-111 PART TIME SALARY

4,017

8,400

6,341

8,400

____________

10-408-112 OVERTIME

5,706

10,739

135

____________

10-408-201 FICA EXPENSE

21,850

22,160

26,466

26,966

22,010

15,471

26,966

____________

10-408-202 GROUP INSURANCE

44,570

41,885

38,801

43,378

35,330

29,968

40,734

____________

10-408-203 RETIREMENT

42,877

41,717

48,388

49,420

40,079

23,573

49,420

____________

10-408-206 BASIC LIFE

313

284

313

260

245

260

____________
____________

10-408-309 POSTAGE

180

142

180

10-408-310 OFFICE SUPPLIES

1,610

763

1,106

807

1,210

____________

121,234

117,528

127,519

140,012

95,479

86,917

151,295

____________

1,418

1,109

805

1,500

150

176

1,500

____________

1,281

4,300

8,000

5,042

8,000

____________

274,496

288,083

550,262

1,058,627

695,680

205,635

1,009,115

____________

10-408-525 SOFTWARE TRAINING

3,920

24,964

19,000

____________

10-408-553 CONTRACT SERVICES

38,580

22,790

34,649

31,380

16,654

14,120

52,461

____________

10-408-420 TELEPHONE
10-408-456 MACHINE REPAIRS
10-408-485 CONFERENCE DUES & SUBS
10-408-500 SOFTWARE MAINTENANCE

10-408-569 OPERATING EQUIPMENT

12,153

17,279

9,399

15,915

5,511

8,822

16,709

____________

10-408-570 CAPITAL OUTLAY

528,156

557,597

679

341,000

31,888

83,954

745,244

____________

1,374,169

1,410,896

1,216,211

2,089,242

1,241,339

675,613

2,526,452

2,499,435

TOTAL Information Technology

Page 19 of 160

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

8-13-2026 08:38 AM

10 -General Fund
Non Departmental

EXPENDITURES
10-409-106 PY Mkt Adj Estimate
10-409-109 SALARY STUDY
10-409-184 WAGE ADJUSTMENT 2.5%
10-409-185 EMPLOYEE HEALTH/DENTAL
10-409-191 RETIREE HEALTH INSURANCE
10-409-199 PAYROLL CONTINGENCY
10-409-204 WORKERS COMPENSATION
10-409-205 INSURANCE LIABILITY
10-409-207 TAC UNEMPLOYMENT INS.
10-409-209 BONDS
10-409-216 EMPLOYEE TRAINING
10-409-218 BAIL BND BRD TRNING & EXPS
10-409-250 REGIONAl PUBLIC DEFENDERS
10-409-308 RECORDS PRESERVATION
10-409-311 PHOTOCOPY PAPER AlL COUNTY
10-409-315 BOOKS, PUBLICATIONS, DUES
10-409-400 INDEPENDENT AUDIT
10-409-401 AUTOPSY & INQUEST
10-409-403 FIRST CAlL TRANSPORT
10-409-404 PAUPER BURIAL
10-409-405 COUNTY WATER RIGHTS
10-409-411 550 Earl Garrett
10-409-461 LEASE COPIER
10-409-471 KCAD CONTRACT
10-409-480 PROPERTY INSURANCE
10-409-486 PROFESSIONAL SERVICES
10-409-566 COURT HOUSE VEHICLE/GAS
10-409-570 CAPITAL OUTLAY
10-409-571 CONTINGENCY
10-409-572 July 4, 2025 Flood Expenses
10-409-573 7/16/26 Flood, Emrgncy Exps
10-409-574 Bldg Flood Exps, 7/26 Event
10-409-575 Content Flood Exps, 7/26 Event
10-409-576 Prsnl Flood Exps, 7/26 Evnt
10-409-585 PDO OFFICE TRANSFER
10-409-586 COUNTY WEBSITE
10-409-798 OOG Mercy Gate Grant
10-409-799 Effect of ARPA Funds
TOTAL Non Departmental

2022-2023
ACTUAL
0
0
0
0
69,847
35,881
96,267
46,019
18,553
0
850
0
14,672
0
3,740
3,952
60,000
170,422
6,225
7,475
423
0
1,538
278,192
81,847
319,299
434
0
20,146
0
0
0
0
0
297,542
6,000
39,014

391 5321

1,186,806

2023-2024
ACTUAl

2024-2025
ACTUAL

(-------------- 2025-2026 ---------------) (--------------------- 2026-2027 -----------------------)
PROJECTED
REQUESTED COMMISSIONERS ADMINISTRATION
APPROVED
CURRENT
Y-T-D
BUDGET
BUDGET
BUDGET
YEAR END
RECOMMENDED
RECOMMENDED
ACTUAL

369,050
0
5,513

0
8,188
0
0
62,411
353
148,292
61,605
15,416
0
850
0
20,240
13,873
932 I
1,845
71,000
332,229
35,825
3,000
434
24,509
1,731
387,284
93,626
106,698
108
14,595
121,689
760,295
0
0
0
0
367,567
0
0

0
24,563
0
0
66,000
399,253
172,537
76,501
35,000
250
1,500
5,800
20,240
17,000
2,500
3,700
76,000
180,000
12,000
8,000
461
0
2,500
410,962
109,548
250,000
3,000
45,405
204,424
453,426
1,000,000
72,004
100,000
10,000
495,672
0
0

1,569,605

2,652,730

4,258,246

74,484
20
125,823
45,827
25,825
314
0
20,240
0
1,931 I
1,460
65,000
175,271
5,250
6,000
442
0
1,841
370,800
89,004
144,997
447
0
43,927
0

Page 14

24,563
35,983

57,907

157,475
76,501
13,858

113,562
44,605
26,868

20,240
6,521
1,079
1,721
76,000
57,949
3,500
6,000
461
0
1,200
312,683
104,503
50,029
198
534
453,426

1,049
529
18,427
0
2,288
2,960
49,300
88,736
1,875
3,750
429
2,840
265,496
28,902
30,564
1,378
693,406
0
0

195,680
0

1,600,102

1,434,872

216,250
0
0
370,000
66,000
250,000
172,537
75,000
35,000
250
1,500
5,800
20,240
17,000
2,500
5,500
75,000
180,000
12,000
8,000
461
0
2,500
410,962
109,548
250,000
3,000
45,405
500,000
0
0
0
0
0
495,672
0
0

216,250
0
658,000
370,000
66,000
250,000
172,537
75,000
35,000
250
1,500
5,800
20,240
17,000
2,500
5,500
75,000
180,000
12,000
8,000
461
0
2,500
434,599
109,548
250,000
3,000
45,405
1,300,000
0

3,330,125

4,811,762

495,672
0

216,250
0
658,000
370,000
66,000
250,000
172,537
75,000
35,000
250
1,500
5,800
20,240
17,000
2,500
5,500
75,000
180,000
12,000
8,000
461
0
2,500
434,599
109,548
250,000
3,000
45,405
1,300,000
0
0
0
0
0
495,672
0
0
4,811,762

Page 20 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 15

JULY 31ST, 2026

10 -General Fund

County Court
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

14,088

14,142

11,541

13,546

14,142

10-426-110 COURT REPORTER SALARY

4,288

4,550

1,301

65,835

____________

10-426-201 FICA EXPENSE

326

1,373

103

4,682

____________

10-426-202 GROUP INSURANCE

445

452

117

7,492

____________

10-426-203 RETIREMENT

637

651

190

7,923

____________

10-426-206 BASIC LIFE

____________

1,955

712

2,050

712

2,050

____________

10-426-415 SPECIAL COUNTY JUDGE

221

229

1,881

1,841

500

____________

10-426-485 CONFERENCE DUES

199

550

493

550

____________

1,301

1,372

10,488

9,819

5,603

1,507

11,200

____________

300

337

300

____________

23,764

23,485

27,054

28,742

19,697

101,947

28,742

10-426-209 BONDS & INSURANCE
10-426-310 OFFICE SUPPLIES

10-426-494 SPECIAL COURT REPORTER
10-426-497 STMT OF FACTS/ TRANSCRIPTS

TOTAL County Court

____________

Page 21 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 16

JULY 31ST, 2026

10 -General Fund

County Court At Law
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-427-101 ELECTED OFFICIAL SALARY

108,394

102,564

111,015

140,338

114,441

70,192

140,338

____________

10-427-105 COURT COORD. SALARY

51,417

48,642

51,316

70,973

54,907

42,920

70,973

____________

10-427-106 COURT REPORTER

92,016

96,948

103,276

105,437

86,417

74,267

105,437

____________

10-427-201 FICA EXPENSE

16,859

17,373

18,834

24,213

17,727

12,731

24,213

____________

10-427-202 GROUP INSURANCE

38,324

35,742

37,507

41,127

34,068

28,138

41,127

____________

10-427-203 RETIREMENT

37,425

35,240

37,238

44,375

35,858

21,630

44,375

____________

10-427-206 BASIC LIFE

160

195

134

151

195

____________

10-427-209 BONDS

1,243

1,500

302

1,750

____________

10-427-216 EMPLOYEE TRAINING

1,378

175

560

3,500

265

4,206

3,500

____________

10-427-309 POSTAGE
10-427-310 OFFICE SUPPLIES

986

675

340

1,200

253

775

1,200

____________

1,500

____________

465

670

465

1,000

700

1,402

1,000

____________

10-427-401 COURT APPT'D SERVICES

6,088

3,488

12,000

2,069

12,000

____________

10-427-402 COURT APPOINTED ATTORNEY

35,677

16,630

16,844

75,000

11,280

140,588

75,000

____________

10-427-410 JUDICIAL DIST EXPENSE

2,265

2,513

2,789

2,803

1,546

2,803

2,973

____________

1,485

1,520

4,396

488

2,826

4,396

____________

10-427-456 MACHINE REPAIR

468

765

766

650

649

766

____________

10-427-461 LEASE COPIER

2,006

1,346

2,150

1,869

2,150

____________

10-427-485 CONFERENCES

1,500

1,421

1,500

____________

10-427-494 SPECIAL COURT REPORTER

3,515

2,500

____________

10-427-496 INTERPERTERS

3,050

2,163

2,205

4,000

1,790

4,407

4,000

____________

10-427-497 TRANSCRIPTS

1,500

468

1,500

____________

403,317

365,257

390,408

542,013

365,353

410,491

542,263

542,433

10-427-311 INSURANCE LIABILITY
10-427-315 BOOKS, PUBLICATIONS, DUES

10-427-415 SPECIAL CCAL JUDGE

TOTAL County Court At Law

Page 22 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 17

JULY 31ST, 2026

10 -General Fund

County Court at Law-HB66
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-428-101 ELECTED OFFICIALS SALARY

83,940

84,323

86,100

105,000

86,019

80,769

105,000

____________

10-428-201 FICA

5,595

5,838

6,091

8,063

5,758

5,186

8,063

____________

10-428-202 GROUP INSURANCE

4,145

4,097

4,122

4,481

3,623

3,990

4,481

____________

10-428-203 RETIREMENT

12,477

11,969

12,071

14,778

12,060

9,331

14,778

____________

10-428-206 BASIC LIFE

____________

106,187

106,256

108,411

132,386

107,483

99,309

132,386

TOTAL County Court at Law-HB66

Page 23 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 18

JULY 31ST, 2026

10 -General Fund

Jury
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-434-309 POSTAGE

12,617

12,000

6,500

13,000

3,573

13,000

____________

10-434-331 OPERATING SUPPLIES

8,573

11,392

11,955

12,500

8,501

9,200

12,500

____________

10-434-333 JUROR MEALS

518

413

661

3,000

110

1,267

3,000

____________

10-434-492 JUROR FEES

37,596

28,520

44,120

45,000

25,800

34,610

45,000

____________

189

2,142

4,000

3,000

4,000

____________

59,494

54,467

63,236

77,500

40,984

45,077

77,500

10-434-499 MISCELLANEOUS

TOTAL Jury

Page 24 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 19

JULY 31ST, 2026

10 -General Fund

216th District Court
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-435-102 COUNTY SUPPLEMENT

7,883

7,830

8,126

11,344

9,257

7,500

11,344

____________

10-435-201 FICA

9,117

9,682

10,408

12,583

11,866

7,626

12,583

____________

10-435-203 RETIREMENT

16,902

18,031

19,075

23,059

21,747

11,994

23,059

____________

10-435-204 WORKERS COMP

111

119

128

238

211

238

____________

10-435-206 BASIC LIFE

110

____________

10-435-207 UNEMPLOYMENT

172

142

102

164

146

111

164

____________

10-435-300 Court Administrator

24,190

26,130

27,413

32,845

31,284

19,005

32,845

____________

10-435-301 COURT REPORTER

66,926

70,940

77,753

78,984

75,230

56,225

78,984

____________

10-435-302 PART TIME COORDINATOR

5,283

5,571

5,801

24,053

22,910

4,502

24,053

____________

10-435-303 RECEPTIONIST SALARY

14,890

16,089

16,962

17,252

16,432

12,457

17,252

____________

10-435-304 JUDICIAL DIST EXPENSE

2,265

2,513

2,789

2,803

1,546

2,803

2,973

____________

10-435-307 GROUP INSURANCE

13,620

13,790

13,660

18,686

17,901

14,870

18,686

____________

10-435-309 POSTAGE

661

662

660

657

626

620

1,000

____________

1,454

1,456

2,523

1,445

1,376

1,601

2,200

____________

10-435-311 INSURANCE LIABILITY

991

993

991

985

938

1,142

1,500

____________

10-435-315 BOOKS, PUBLICATIONS, DUES

198

199

264

263

250

235

600

____________

10-435-310 OFFICE SUPPLIES

10-435-401 COURT APPT'D SERVICES

6,874

9,978

8,798

30,000

12,048

30,597

30,000

____________

10-435-402 COURT APPT ATTORNEY

33,390

20,810

39,876

100,000

26,661

186,352

100,000

____________
____________

10-435-415 SPECIAL DIST JUDGE

512

290

5,000

407

5,000

10-435-420 TELEPHONE

661

662

528

____________

10-435-428 REIMBURSED TRAVEL

257

600

____________

10-435-461 LEASE COPIER

1,321

1,323

1,750

1,741

1,658

1,074

2,710

____________

10-435-485 CONFERENCES

396

397

396

394

375

1,000

____________

10-435-494 SPECIAL COURT REPORTER

4,130

4,136

12,890

20,000

4,800

9,071

20,000

____________

10-435-495 COURT REPORTER EXPS

4,014

3,745

4,877

6,642

3,142

2,335

7,500

____________

10-435-496 INTERPRETERS

6,651

6,561

4,646

10,000

3,531

842

10,000

____________

10-435-497 COURT TRANSCRIPTS
10-435-571 Contingency - Dist Admin

TOTAL 216th District Court

474

2,791

14,829

15,000

1,008

2,141

15,000

____________

1,321

1,323

1,651

1,642

1,563

2,500

____________

224,202

226,384

276,744

416,490

268,172

372,412

421,731

421,901

Page 25 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 20

JULY 31ST, 2026

10 -General Fund

198th District Court
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-436-102 COUNTY SUPPLEMENT

7,728

7,830

8,126

11,344

9,257

7,500

11,344

____________

10-436-201 FICA

9,665

10,355

10,807

13,002

12,311

8,193

13,002

____________

10-436-203 RETIREMENT

17,978

19,285

19,806

23,828

22,562

12,935

23,828

____________

10-436-204 WORKERS COMP

119

128

133

246

220

246

____________

10-436-206 BASIC LIFE

112

____________

10-436-207 UNEMPLOYMENT

184

153

107

170

152

120

170

____________

10-436-300 Court Administrator

24,190

26,130

27,413

32,845

31,406

19,005

32,845

____________

10-436-301 COURT REPORTER

74,249

79,744

82,965

84,469

80,768

63,640

84,469

____________

10-436-302 Asst Court Coordinator

5,283

5,571

5,801

24,053

22,999

4,502

24,053

____________

10-436-303 RECEPTIONIST SALARY

14,890

16,089

16,962

17,252

16,496

12,457

17,252

____________

10-436-304 JUDICIAL DIST EXPENSE

2,265

2,513

2,789

2,804

2,803

1,546

2,804

2,973

____________

10-436-306 GROUP INSURANCE

16,597

16,812

16,638

29,728

28,531

23,251

29,728

____________

10-436-308 INSURANCE LIABILITY

1,067

1,063

1,056

1,054

1,008

1,142

1,500

____________

711

708

704

703

672

620

1,000

____________

1,423

1,417

2,479

1,405

1,343

1,715

2,200

____________

178

177

176

168

235

600

____________

10-436-401 COURT APPT'D SERVICES

11,487

41,879

2,575

40,000

16,479

38,672

40,000

____________

10-436-402 COURT APPT ATTORNEY

34,669

86,480

32,587

95,000

29,845

230,673

120,000

____________

10-436-415 SPECIAL DIST JUDGE

1,058

416

5,000

280

1,949

5,000

____________

761

758

562

____________

10-436-461 LEASE COPIER

1,387

1,382

1,866

1,862

1,780

1,138

2,710

____________

10-436-485 CONFERENCES

569

567

563

562

537

1,000

____________

10-436-494 SPECIAL COURT REPORTER

2,846

3,134

9,517

20,000

3,247

3,305

20,000

____________

10-436-495 COURT REPORTER EXPS

1,636

1,629

1,620

1,616

1,545

1,848

2,300

____________

10-436-496 INTERPRETERS

12,378

12,131

13,030

40,000

33,060

4,142

15,000

____________

10-436-497 COURT TRANSCRIPTS

12,987

30,694

14,196

15,000

1,928

4,121

15,000

____________

10-436-571 Contingency - Dist Admin

1,423

1,417

1,761

1,756

1,678

2,500

____________

257,728

368,046

274,182

463,987

321,075

443,313

468,663

468,832

10-436-309 POSTAGE
10-436-310 OFFICE SUPPLIES
10-436-315 BOOKS, PUBLICATIONS, DUES

10-436-420 TELEPHONE

TOTAL 198th District Court

Page 26 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 21

JULY 31ST, 2026

10 -General Fund

Specialty Drug Court
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-437-417 DRUG TESTING

2,191

3,937

6,000

3,453

6,000

____________

10-437-500 SOFTWARE MAINT

7,440

3,720

7,440

____________

25,430

42,923

31,148

19,560

4,251

19,560

____________

7,000

____________

25,430

45,114

35,085

40,000

11,424

40,000

10-437-523 COUNSELING
10-437-525 TRAINING

TOTAL Specialty Drug Court

Page 27 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 22

JULY 31ST, 2026

10 -General Fund

Crime Victim Rights Coord
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-438-104 SALARY-SRV COORDINATOR
10-438-105 IN-KIND MATCH
10-438-107 SALARY-VICTIMS ADVOCATE
10-438-112 OVERTIME

58,667

62,506

66,672

69,329

56,555

53,285

69,329

____________

200

____________

21,755

16,395

25,858

27,149

21,990

27,149

____________

134

____________

10-438-201 FICA EXPENSE

5,524

5,676

6,755

7,381

6,170

3,769

7,381

____________

10-438-202 GROUP INSURANCE

18,610

13,618

10,205

10,183

8,416

8,686

10,183

____________

10-438-203 RETIREMENT

11,730

11,120

12,713

13,526

11,381

6,276

13,526

____________

10-438-206 BASIC LIFE

128

____________

10-438-310 OFFICE SUPPLIES

773

1,235

333

1,000

312

554

903

____________

450

1,000

425

2,000

____________

10-438-461 PRINTER,FAX,SCANNER,CAMERA

2,095

1,764

1,345

1,764

1,470

882

1,800

____________

10-438-487 IN STATE REG/TRAVEL/TRAINING

2,437

235

2,766

2,500

681

3,000

____________

121,654

112,611

127,159

134,160

106,905

74,186

135,599

10-438-426 IN STATE MILEAGE REIMB

TOTAL Crime Victim Rights Coord

Page 28 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 23

JULY 31ST, 2026

10 -General Fund

Veterans Services
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-439-100 NEW HIRE/SPEC REQUEST

22,916

____________

10-439-102 DEPARTMENT HEAD SALARY

47,017

49,858

55,421

59,472

47,245

36,588

59,472

____________

10-439-104 Full Time Salary

53,307

____________

10-439-108 Temp FT VSO

5,230

40,921

43,615

44,524

36,129

44,524

____________

10-439-201 FICA EXPENSE

3,997

6,944

7,576

12,034

6,378

2,777

12,034

____________

7,492

____________

10-439-203 RETIREMENT

7,764

12,885

13,885

22,054

11,689

4,223

22,054

____________

10-439-206 BASIC LIFE

128

____________

123

1,292

702

453

702

____________

6,151

6,739

6,793

5,000

1,004

1,190

5,000

____________

10-439-202 GROUP INSURANCE

10-439-309 POSTAGE
10-439-310 OFFICE SUPPLIES
10-439-315 BOOKS,PUBS,DUES

200

____________

140

905

799

567

4,000

____________

10-439-490 VETERANS' ACTIVITIES

1,601

9,706

6,055

4,748

____________

10-439-495 WAR MEMORIAL

250

____________

990

1,114

1,600

____________

71,412

120,534

130,833

209,344

109,768

52,784

230,935

208,019

10-439-485 CONFERENCES

10-439-500 SOFTWARE MAINT. VETRASPEC

TOTAL Veterans Services

Page 29 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 24

JULY 31ST, 2026

10 -General Fund

216th District Attorney
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-440-102 STATE SUPPLEMENT

3,500

____________

10-440-201 FICA EXPENSE

268

____________

10-440-330 EXPENDITURES

497,608

530,352

528,072

558,097

427,645

558,097

____________

TOTAL 216th District Attorney

497,608

530,352

528,072

558,097

431,413

558,097

Page 30 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 25

JULY 31ST, 2026

10 -General Fund

198th District Attorney
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-445-102 STATE SUPPLEMENT

3,500

____________

10-445-201 FICA EXPENSE

268

____________

10-445-330 EXPENDITURES

387,375

387,244

426,621

445,908

376,975

445,908

____________

TOTAL 198th District Attorney

387,375

387,244

426,621

445,908

380,743

445,908

Page 31 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 26

JULY 31ST, 2026

10 -General Fund

District Clerk
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-450-101 ELECTED OFFICIAL SALARY

77,590

82,374

85,722

89,069

70,736

65,184

89,069

____________

10-450-104 DEPUTY SALARIES

352,378

371,316

403,840

438,687

344,762

310,679

438,687

____________
____________

10-450-110 Passport Stipends

4,941

6,264

4,614

6,264

10-450-112 OVERTIME

5,000

7,352

5,000

____________

10-450-201 FICA EXPENSE

31,782

33,524

36,422

41,618

31,757

28,115

41,618

____________

10-450-202 GROUP INSURANCE

84,200

88,604

97,960

106,580

84,909

71,873

106,580

____________

10-450-203 RETIREMENT

63,896

64,422

69,329

76,272

59,931

43,365

76,272

____________

10-450-206 BASIC LIFE

537

540

568

650

472

566

650

____________

10-450-209 BONDS & INSURANCE

5,714

8,295

1,101

8,500

4,941

1,087

8,500

____________

10-450-216 EMPLOYEE TRAINING

2,000

1,325

1,824

2,500

2,118

1,023

3,000

____________

10-450-309 POSTAGE

12,382

16,859

13,700

15,000

13,347

13,186

16,000

____________

10-450-310 OFFICE SUPPLIES

7,650

11,453

9,345

12,000

10,420

10,218

12,000

____________

706

489

603

1,000

803

338

1,000

____________

783)

854

1,500

123

1,500

____________

10-450-315 BOOKS, PUBLICATIONS, DUES
10-450-428 REIMBURSED TRAVEL

(

331)

(

10-450-461 LEASE COPIER

14,661

14,831

14,350

15,300

11,042

5,033

15,300

____________

10-450-485 CONFERENCES

3,603

4,147

4,351

6,000

5,103

4,394

7,500

____________

10-450-563 SOFTWARE MAINTENANCE

5,650

____________

10-450-569 OPERATING EQUIPMENT

2,913

____________

665,331

703,044

750,560

831,590

657,958

555,184

834,590

TOTAL District Clerk

Page 32 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 27

JULY 31ST, 2026

10 -General Fund

Justice of Peace #1
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-455-101 ELECTED OFFCIAL SALARY

65,739

69,732

73,890

75,433

61,767

53,549

75,433

____________

10-455-105 ADMIN. ASSISTANT SALARY

56,061

60,444

62,976

64,293

52,720

45,056

64,293

____________

10-455-108 PART TIME SALARY

10,215

4,637

19,011

28,402

23,288

2,080

28,402

____________

10-455-201 FICA EXPENSE

9,954

10,204

11,636

12,862

10,331

7,782

12,862

____________

10-455-202 GROUP INSURANCE

22,242

22,669

28,188

33,417

27,617

18,222

33,417

____________

10-455-203 RETIREMENT

20,087

19,683

22,296

23,572

19,884

12,128

23,572

____________

10-455-206 BASIC LIFE

125

146

157

131

122

130

____________

10-455-209 BONDS

293

300

____________

10-455-309 POSTAGE

756

440

577

800

694

346

800

____________

10-455-310 OFFICE SUPPLIES

838

882

1,438

2,000

1,532

1,091

2,000

____________

10-455-315 BOOKS, PUBLICATIONS, DUES

115

350

215

206

350

____________

10-455-461 LEASE COPIER

2,006

1,664

1,882

2,500

1,577

1,743

2,500

____________

10-455-485 CONFERENCES

2,955

1,846

3,219

4,000

3,128

1,404

4,000

____________

191,272

192,440

225,373

248,086

202,884

143,728

248,059

TOTAL Justice of Peace #1

Page 33 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 28

JULY 31ST, 2026

10 -General Fund

Justice of Peace #2
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-456-101 ELECTED OFFICIAL SALARY

65,679

70,457

73,830

75,373

61,707

53,549

75,373

____________

10-456-105 ADMIN. ASSISTANT SALARY

54,971

57,910

61,691

62,998

51,708

43,654

62,998

____________
____________

10-456-108 PART TIME SALARY

2,391

2,727

3,844

3,750

1,458

1,145

3,000

10-456-201 FICA EXPENSE

9,282

10,073

10,691

10,872

8,722

7,425

10,872

____________

10-456-202 GROUP INSURANCE

21,380

21,792

22,791

25,014

20,673

17,713

25,014

____________

10-456-203 RETIREMENT

18,503

18,898

20,300

19,925

16,603

11,709

19,925

____________

10-456-206 BASIC LIFE

125

128

104

122

128

____________

10-456-209 BONDS

178

____________

10-456-309 POSTAGE

446

409

441

500

472

457

600

____________

1,735

1,955

1,992

2,000

927

2,273

2,000

____________

10-456-310 OFFICE SUPPLIES
10-456-315 BOOKS, PUBLICATIONS, DUES

298

300

120

300

110

300

____________

10-456-461 LEASE COPIER

1,953

1,966

1,953

1,320

1,516

1,953

____________

10-456-485 CONFERENCES

962

1,123

1,246

2,000

957

1,920

2,000

____________

10-456-510 Collection Fees

____________

TOTAL Justice of Peace #2

177,725

187,725

199,036

204,991

141,593

204,341

(

385)

164,267

Page 34 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 29

JULY 31ST, 2026

10 -General Fund

Justice of Peace #3
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-457-101 ELECTED OFFCIAL SALARY

65,859

70,637

74,010

75,553

61,887

53,549

75,553

____________

10-457-105 ADMIN. ASSISTANT SALARY

48,802

52,523

54,915

56,085

46,448

48,560

56,085

____________
____________

10-457-108 PART TIME SALARY

9,820

4,487

19,011

28,402

23,289

1,363

28,402

10-457-201 FICA EXPENSE

9,790

10,024

11,502

12,243

10,070

8,409

12,243

____________

10-457-202 GROUP INSURANCE

17,828

18,104

23,279

27,782

22,960

14,984

27,782

____________

10-457-203 RETIREMENT

19,064

18,659

21,357

22,438

18,790

12,367

22,438

____________

10-457-206 BASIC LIFE

125

146

157

130

122

130

____________

10-457-209 BONDS

178

250

200

____________

10-457-309 POSTAGE

691

495

624

700

479

700

____________

1,216

1,368

1,383

2,200

120

1,366

2,100

____________

10-457-310 OFFICE SUPPLIES
10-457-461 LEASE COPIER

768

733

805

531

801

805

____________

10-457-485 CONFERENCES

660

1,627

1,190

450

942

3,500

____________

174,800

178,817

208,150

227,065

184,299

142,942

229,938

TOTAL Justice of Peace #3

Page 35 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 30

JULY 31ST, 2026

10 -General Fund

Justice of Peace #4
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

4,820

____________

10-458-101 ELECTED OFFICIAL SALARY

10-458-100 NEW HIRE/SPEC REQUEST

67,792

71,907

74,790

77,671

63,663

53,549

77,671

____________

10-458-105 ADMIN. ASSISTANT SALARY

56,770

60,706

68,778

68,769

56,307

45,100

68,769

____________

10-458-108 PART TIME SALARY

2,428

4,076

158

5,800

5,179

2,830

4,500

____________

10-458-201 FICA EXPENSE

9,559

10,223

10,854

11,570

9,385

7,921

11,547

____________

10-458-202 GROUP INSURANCE

22,242

22,669

22,753

26,001

21,489

18,222

26,001

____________

10-458-203 RETIREMENT

19,084

19,374

20,694

21,204

17,953

12,255

21,162

____________

10-458-206 BASIC LIFE

107

103

104

122

130

____________

10-458-209 BONDS

183

300

____________

10-458-309 POSTAGE

889

1,251

1,386

409

737

1,547

____________

10-458-310 OFFICE SUPPLIES

1,396

1,574

752

1,385

1,183

1,327

2,750

____________

10-458-315 BOOKS, PUBLICATIONS, DUES

145

216

135

216

____________

10-458-420 TELEPHONE

200

165

200

____________

10-458-440 UTILITIES

340

4,258

____________

10-458-460 OFFICE RENT

16,800

____________

10-458-461 LEASE COPIER

737

589

755

850

481

678

1,850

____________

10-458-485 CONFERENCES

693

1,080

448

900

425

1,198

3,500

____________

10-458-496 Interpreters

431

____________

10-458-510 Collection Fees

178)

____________

TOTAL Justice of Peace #4

182,896

193,758

200,223

216,056

165,296

224,963

(

176,452

Page 36 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 31

JULY 31ST, 2026

10 -General Fund

Magistrate
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-459-102 Magistrate Salary

10,681

65,410

68,091

70,176

57,169

70,176

____________

778

4,622

4,827

5,368

4,040

5,368

____________

10-459-202 Group Insurance

1,299

12,740

13,394

14,831

12,257

14,831

____________

10-459-203 Retirement

1,586

9,287

9,546

9,839

8,015

9,839

____________

10-459-206 Basic Life

130

____________

10-459-209 Bonds

200

____________

10-459-309 Postage

106

300

____________

8,277

806

236

1,400

313

1,400

____________

120

1,700

____________

22,774

93,009

96,264

103,944

81,877

103,944

10-459-201 FICA expense

10-459-310 Office Supplies
10-459-485 Conferences

TOTAL Magistrate

Page 37 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 32

JULY 31ST, 2026

10 -General Fund

County Attorney
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

131,062

143,303

146,004

183,546

149,904

106,678

183,546

____________

10-475-102 STATE SUPPLEMENT

51,720

52,207

53,575

68,436

55,850

34,179

68,436

____________

10-475-103 ASSISTANT'S SALARIES

263,244

288,051

321,282

331,616

270,314

149,757

331,616

____________

10-475-104 ASST ATTY STATE SUPPLEMENT

1,520

5,700

7,760

9,240

6,840

4,652

9,240

____________

10-475-105 ADMIN. ASSISTANT SALARIES

211,448

225,669

244,785

251,509

205,675

164,442

251,509

____________

10-475-108 Investigator

58,790

67,054

71,618

72,960

59,539

72,960

____________

4,317

____________

10-475-112 OVERTIME
10-475-201 FICA EXPENSE

51,381

56,032

59,752

70,174

52,855

32,609

70,174

____________

10-475-202 GROUP INSURANCE

113,892

128,427

148,317

165,933

137,041

75,317

135,933

____________

10-475-203 RETIREMENT

106,676

111,099

119,077

128,606

104,887

53,021

128,606

____________

10-475-206 BASIC LIFE

512

543

564

565

470

428

455

____________

10-475-208 Investigation Expense

2,500

____________

10-475-209 BONDS

178

200

____________

10-475-309 POSTAGE

170

155

159

275

194

200

____________

10-475-310 OFFICE SUPPLIES

3,173

2,118

4,942

2,500

2,002

1,816

2,000

____________

10-475-315 BOOKS, PUBLICATIONS, DUES

6,529

3,550

3,405

5,000

4,047

2,577

5,500

____________

10-475-403 CONTRACT LEGAL SERVICES

3,575

5,672

1,310

5,275

5,000

6,010

5,350

____________

10-475-461 LEASE COPIER

2,517

3,174

2,366

2,640

1,261

2,460

2,640

____________

10-475-485 CONFERENCES/TRAVEL

5,503

6,411

4,987

7,100

3,480

3,677

7,100

____________

8,035

____________

1,011,889

1,099,165

1,194,220

1,316,110

1,067,392

637,684

1,286,000

10-475-563 SOFTWARE MAINTENANCE

TOTAL County Attorney

Page 38 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 33

JULY 31ST, 2026

10 -General Fund

Human Resources
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-493-102 DEPARTMENT HEAD SALARY

53,750

54,630

79,131

81,844

66,789

67,910

81,844

____________

10-493-104 HR ASSISTANT

54,995

78,783

88,478

92,639

75,656

44,528

92,639

____________

670

9,003

658

4,500

534

4,500

____________

144

2,337

____________

10-493-108 PART TIME SALARY
10-493-112 OVERTIME
10-493-201 FICA Expense

8,042

10,647

12,242

13,692

10,447

8,192

13,692

____________

10-493-202 GROUP INSURANCE

17,972

19,418

30,347

37,634

31,103

18,222

37,634

____________

10-493-203 Retirement

16,259

19,699

23,503

25,093

20,299

12,984

25,093

____________

10-493-206 BASIC LIFE

115

126

152

160

131

122

160

____________

10-493-215 SAFETY

8,377

1,416

2,544

7,000

1,707

5,253

7,000

____________

10-493-216 Employee Training

1,303

1,522

1,598

2,750

591

928

2,750

____________
____________

10-493-309 Postage

519

370

500

267

500

1,978

3,029

4,801

4,500

2,025

1,800

4,500

____________

10-493-315 BOOKS,SUBSCRIPTIONS,DUES

198

264

299

500

768

500

____________

10-493-317 BACKGROUND CHECKS

195

160

3,000

2,002

3,000

____________

10-493-319 REPORTING FORMS

525

474

503

500

420

500

____________

10-493-461 LEASE COPIER

1,050

984

943

1,000

610

1,760

1,000

____________

10-493-485 Conferences

549

602

2,481

4,500

1,928

3,010

4,500

____________

TOTAL Human Resources

166,497

200,756

248,218

279,812

214,187

168,166

279,812

10-493-310 Office Supplies

Page 39 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 34

JULY 31ST, 2026

10 -General Fund

County Auditor
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-495-102 APPOINTED OFFICIAL SALARY

92,768

123,552

129,274

143,486

117,123

77,484

143,486

____________

10-495-103 ASSISTANT'S SALARY

224,071

251,338

279,253

351,189

275,959

128,908

351,189

____________

10-495-201 FICA EXPENSE

23,869

28,434

31,167

37,843

29,160

16,103

37,843

____________

10-495-202 GROUP INSURANCE

52,100

52,348

55,337

79,706

62,986

26,498

66,735

____________

10-495-203 RETIREMENT

47,628

54,181

57,647

69,353

55,110

24,277

69,353

____________

10-495-206 BASIC LIFE

282

312

329

384

292

213

384

____________

100

____________

5,871

3,227

2,330

7,075

1,989

2,776

7,000

____________

226

300

234

207

300

____________

10-495-310 OFFICE SUPPLIES

2,426

1,722

1,724

2,000

644

1,898

2,000

____________

10-495-315 BOOKS, PUBLICATIONS, DUES

1,105

1,122

1,289

1,200

827

2,096

1,525

____________

10-495-485 CONFERENCES

1,269

3,057

2,458

3,750

3,098

2,534

3,500

____________

TOTAL County Auditor

451,401

519,611

560,952

696,386

547,421

282,994

683,415

10-495-209 BONDS
10-495-216 EMPLOYEE TRAINING
10-495-309 POSTAGE

Page 40 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 35

JULY 31ST, 2026

10 -General Fund

County Treasurer
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-497-101 ELECTED OFFICIAL SALARY

74,647

82,717

87,595

89,346

73,088

62,246

89,346

____________

10-497-104 DEPUTY SALARY

117,104

145,926

154,777

161,241

124,927

42,920

161,241

____________
____________

1,078

10-497-201 FICA EXPENSE

10-497-112 OVERTIME

13,841

16,307

17,881

19,170

14,647

7,511

19,170

____________

10-497-202 GROUP INSURANCE

43,272

52,675

42,498

46,368

35,723

24,636

46,368

____________

10-497-203 RETIREMENT

28,493

32,462

33,980

35,132

27,913

12,149

35,132

____________

10-497-206 BASIC LIFE

214

251

256

188

122

256

____________

10-497-209 BONDS & INSURANCE

3,927

1,264

1,300

1,264

480

5,000

____________

10-497-216 EMPLOYEE TRAINING

652

1,595

1,290

2,500

1,656

658

2,500

____________

10-497-309 POSTAGE

2,999

1,631

3,014

3,700

2,217

2,478

3,700

____________

10-497-310 OFFICE SUPPLIES

13,153

2,612

3,157

3,989

2,866

1,264

3,989

____________

10-497-315 BOOKS, PUBLICATIONS, DUES

473

315

513

551

549

358

551

____________

10-497-457 MAINTENANCE CONTRACTS

707

740

850

629

468

850

____________

10-497-461 LEASE COPIER

2,061

2,001

1,851

2,200

1,367

1,970

2,200

____________

10-497-485 CONFERENCES

4,097

4,064

4,119

5,500

2,032

3,676

5,500

____________

10-497-500 Healthy County Rewards

2,824

3,405

3,117

5,850

610

4,000

____________

308,463

347,930

356,045

377,953

290,753

160,936

379,803

TOTAL County Treasurer

Page 41 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 36

JULY 31ST, 2026

10 -General Fund

Tax Assessor-Collector
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-499-100 NEW HIRE/SPEC REQUEST

20,732

____________

10-499-101 ELECTED OFFICIAL SALARY

77,600

82,171

85,524

89,041

72,702

65,262

89,041

____________

10-499-104 DEPUTY SALARY

____________

549,863

578,407

521,135

602,417

477,312

365,627

614,085

10-499-105 Voter Registration Clerks

79,209

88,145

92,021

64,377

92,021

____________

10-499-108 PART TIME SALARY

10,683

4,500

180

4,500

____________

10-499-112 OVERTIME

3,598

1,530

4,200

2,965

3,191

4,200

____________

10-499-201 FICA EXPENSE

44,704

52,020

50,046

61,494

44,219

30,414

61,494

____________

10-499-202 GROUP INSURANCE

163,150

190,583

180,350

200,757

161,988

111,850

172,878

____________

10-499-203 RETIREMENT

93,779

105,052

99,124

112,699

86,578

49,804

112,699

____________

10-499-206 BASIC LIFE

828

937

850

1,040

762

715

1,040

____________
____________

10-499-209 BONDS & INSURANCE

1,247

2,018

5,037

2,300

1,962

1,236

2,300

10-499-216 EMPLOYEE TRAINING

8,501

10,007

14,542

13,000

9,259

4,002

13,000

____________

10-499-309 POSTAGE

17,567

38,646

28,756

47,500

36,331

14,025

35,000

____________

10-499-310 OFFICE SUPPLIES

21,609

24,730

22,451

25,000

20,109

17,097

26,000

____________

10-499-315 BOOKS, PUBLICATIONS, DUES

1,492

2,316

1,814

2,325

2,054

1,831

2,325

____________

10-499-430 NOTICES REQUIRED BY LAW

6,200

4,444

4,066

6,200

4,092

6,200

____________

10-499-461 LEASE COPIER

3,045

3,403

3,168

4,372

2,197

1,710

4,540

____________

10-499-485 CONFERENCES

6,239

6,450

8,689

6,800

5,777

2,759

6,800

____________

10-499-563 SOFTWARE MAINTENANCE

4,000

10,500

13,545

11,669

14,960

____________

10-499-570 CAPITAL OUTLAY

20,568

3,580

20,828

____________

999,422

1,184,393

1,136,408

1,309,779

1,004,022

694,466

1,283,815

TOTAL Tax Assessor-Collector

Page 42 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 37

JULY 31ST, 2026

10 -General Fund

Crth & Related Bldgs
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-510-104 MAINT. SUPERINTENDENT

64,760

67,982

72,511

73,978

60,624

27,325

73,978

____________

10-510-106 MAINTENANCE SALARIES

126,625

134,072

141,440

148,036

121,291

85,571

148,036

____________
____________

167

350

3,011

10-510-201 FICA EXPENSE

10-510-112 OVERTIME

14,474

14,958

16,282

16,984

13,991

8,804

16,984

____________

10-510-202 GROUP INSURANCE

35,656

40,369

37,590

40,734

33,664

22,829

40,734

____________

10-510-203 RETIREMENT

28,467

28,701

30,045

31,126

25,927

13,273

31,126

____________

10-510-206 BASIC LIFE

251

260

209

176

260

____________

10-510-310 OFFICE SUPPLIES

287

411

375

119

254

375

____________

10-510-316 UNIFORMS

6,821

8,715

8,519

8,975

6,817

3,687

9,100

____________

10-510-350 SUPPLIES

20,477

22,108

21,330

25,680

20,549

17,505

26,964

____________
____________

10-510-351 Ground Maintenance

1,272

858

1,031

2,000

205

1,312

2,000

10-510-400 TRASH SERVICE

11,616

11,533

10,661

13,000

9,826

4,413

13,000

____________

10-510-420 TELEPHONE

694

700

165

700

____________

10-510-440 UTILITIES

132,358

129,287

124,332

140,000

91,118

68,604

140,000

____________

10-510-450 REPAIRS & MAINTENANCE

89,601

67,472

105,244

117,200

60,272

55,225

127,200

____________

10-510-451 JUVENILE DETENTION REPAIRS

36,910

23,304

19,374

27,000

10,630

15,224

25,000

____________

10-510-452 ANIMAL CONTROL REPAIRS

7,265

5,528

5,096

8,520

6,591

3,111

8,520

____________

10-510-458 Earl Garrett Bldgs R&M

3,315

6,149

6,413

6,625

3,417

6,625

____________

10-510-459 Ingram Annex R&M

2,498

8,961

9,867

14,700

11,061

20,000

____________

10-510-480 VEHICLE INSURANCE

3,043

2,965

4,301

5,000

4,233

2,699

5,000

____________

10-510-550 MAJOR REPAIRS

636

5,300

8,328

35,000

31,255

6,584

13,700

____________

10-510-553 CONTRACT FEES

2,100

13,407

4,100

____________

10-510-569 OPERATING EQUIPMENT

1,803

1,154

1,326

2,000

1,352

1,344

2,000

____________

10-510-570 CAPITAL OUTLAY

2,750

____________

10-510-571 5 Year AC replacement plan

69,000

88,400

____________

588,994

579,667

696,452

719,993

516,161

351,513

803,802

715,402

TOTAL Crth & Related Bldgs

Page 43 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 38

JULY 31ST, 2026

10 -General Fund

Jail Maintenance
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-511-106 MAINTENANCE SALARY
10-511-112 OVERTIME

49,943

51,800

55,158

57,467

46,982

29,842

57,467

____________

1,537

____________
____________

10-511-201 FICA

3,453

3,605

3,853

4,396

3,403

2,190

4,396

10-511-202 GROUP INSURANCE

12,466

12,740

13,394

14,831

12,257

5,476

14,831

____________

10-511-203 RETIREMENT

7,422

7,355

7,733

8,057

6,802

3,335

8,057

____________
____________

10-511-350 MAINTENANCE & CUSTODIAL SUPPLI

10-511-206 BASIC LIFE

11,923

14,990

11,384

14,500

6,960

6,404

14,500

____________

10-511-451 JAIL REPAIRS

124,825

134,255

90,421

105,000

71,203

58,247

110,250

____________

10-511-550 MAJOR REPAIRS
10-511-569 OPERATING EQUIPMENT

TOTAL Jail Maintenance

7,037

17,720

13,700

4,937

13,700

____________

577

360

634

800

762

1,096

800

____________

210,671

232,204

200,360

218,816

154,895

106,629

224,066

Page 44 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 39

JULY 31ST, 2026

10 -General Fund

County Jail
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-512-100 NEW HIRE/SPEC REQUEST
10-512-102 CHIEF JAILER SALARY
10-512-104 JAILER SALARIES

85,324

____________

94,888

100,862

105,614

127,864

100,714

77,286

127,864

____________
____________

1,899,982

2,068,279

2,241,840

2,894,243

2,211,656

1,476,370

2,894,243

10-512-105 ADMIN. ASSISTANT SALARIES

236,671

253,554

270,597

286,417

220,698

158,383

286,417

____________

10-512-112 OVERTIME

140,298

22,180

28,367

35,700

26,689

40,958

35,700

____________

10-512-116 HOLIDAY PAY-OUT

132,821

143,186

177,480

127,787

185,000

____________

10-512-201 FICA EXPENSE

175,114

191,761

209,086

269,410

199,918

129,612

269,410

____________

10-512-202 GROUP INSURANCE

486,836

478,169

492,822

609,090

492,917

345,288

609,090

____________

10-512-203 RETIREMENT

352,476

366,603

390,702

493,743

376,530

203,110

493,743

____________

10-512-206 BASIC LIFE

2,867

3,637

3,016

3,185

2,583

2,455

3,185

____________

10-512-220 EMPLOYEE MEDICAL EXAMS

5,529

5,705

4,319

7,500

7,477

5,891

7,500

____________

10-512-309 POSTAGE

1,827

2,318

2,635

3,000

1,745

824

3,000

____________

10-512-310 OFFICE SUPPLIES

9,552

8,995

7,777

10,000

4,897

7,821

10,000

____________

10-512-316 JAIL UNIFORMS

13,202

29,500

30,340

22,000

18,336

4,557

22,000

____________

10-512-330 VEHICLE GAS & OIL

3,580

4,683

4,500

10,500

5,787

1,079

17,000

____________

10-512-331 OPERATING SUPPLIES

44,284

49,108

40,528

45,000

31,025

16,207

45,000

____________

10-512-332 PRISONER MEALS

385,129

378,288

481,115

475,000

312,298

235,546

475,000

____________

10-512-333 PRISONER MEDICAL

49,711

111,021

48,887

100,000

57,266

12,957

100,000

____________

10-512-334 PRISONER SUPPLIES

36,854

35,635

36,976

48,000

26,360

14,766

48,000

____________

10-512-335 PRISONER TRANSFER

36,644

32,171

33,773

64,000

22,849

31,699

70,000

____________

8,477

4,920

5,000

4,130

5,000

____________

10-512-340 CONTRACTED MEDICAL SER

999,686

1,105,026

1,156,280

1,425,790

1,306,974

503,275

1,482,822

1,477,119

____________

10-512-350 ELECTRONIC MONITORING

3,000

____________

6,903

7,240

7,878

9,000

6,108

5,964

9,000

____________

272,146

278,339

265,187

280,000

217,647

186,352

300,000

____________

2,765

2,500

858

919

2,500

____________
____________

10-512-336 AMMUNITION

10-512-400 TRASH SERVICE
10-512-440 UTILITIES
10-512-453 RADIO REPAIRS
10-512-454 VEHICLE MAINTENANCE

2,772

4,794

2,513

5,000

2,657

3,584

8,000

10-512-457 MAINTENANCE CONTRACTS

45,165

42,521

54,725

75,400

65,441

102,864

____________

10-512-461 LEASE COPIER

7,779

15,500

12,205

15,000

10,380

4,686

15,000

____________

10-512-470 PROPERTY INSURANCE

41,563

47,722

49,909

57,200

54,655

19,022

71,500

____________

10-512-487 TRAINING

6,245

3,207

9,686

10,000

5,183

2,185

10,000

____________

10-512-569 OPERATING EQUIPMENT

7,744

10,000

6,578

251,450

____________

10-512-570 CAPITAL OUTLAY

37,000

____________

5,357,703

5,790,882

6,147,126

7,580,022

5,928,142

3,490,797

8,085,612

7,743,135

TOTAL County Jail

Page 45 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 40

JULY 31ST, 2026

10 -General Fund

PARKS MAINTENANCE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-513-106 SALARIES

198,404

217,496

264,791

273,388

223,591

130,125

273,388

____________

10-513-112 OVERTIME

102

211

5,061

____________

10-513-201 FICA

14,653

16,100

19,332

20,914

16,389

9,412

20,914

____________

10-513-202 GROUP INSURANCE

46,748

49,825

66,201

78,004

64,466

33,899

72,370

____________

10-513-203 RETIREMENT

29,499

30,864

37,153

38,329

32,057

15,325

38,329

____________

10-513-206 BASIC LIFE

298

313

376

390

293

214

390

____________

10-513-310 SUPPLIES

3,012

3,253

3,373

3,800

1,629

1,142

3,800

____________

10-513-331 FUEL, OIL & MAINTENANCE

12,184

10,153

11,172

15,000

8,682

10,342

15,000

____________

10-513-400 TRASH SERVICE

4,282

4,180

5,592

4,650

4,258

6,045

4,650

____________

10-513-450 BUILDING REPAIRS

2,000

362

2,000

____________

10-513-456 EQUIPMENT REPAIR

12,481

12,427

19,523

22,500

13,869

1,893

23,625

____________

348

574

1,817

1,500

1,203

1,500

____________

7,764

7,440

4,620

8,840

4,518

8,840

____________

2,000

____________

10-513-555 LITTLE LEAGUE FIELDS

15,681

4,567

8,165

10,000

3,488

10,000

____________

10-513-569 OPERATING EQUIPMENT

1,016

526

1,561

15,700

700

1,062

15,700

____________

346,471

357,717

443,889

497,015

380,202

209,822

492,506

10-513-488 FLAT ROCK, LIONS, INGRAM PARK
10-513-502 PARK SANITARY FACILITIES
10-513-550 MAJOR REPAIRS

TOTAL PARKS MAINTENANCE

Page 46 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 41

JULY 31ST, 2026

10 -General Fund

Constable Pct #1
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-551-101 ELECTED OFFCIAL SALARY

54,862

58,896

61,746

63,055

51,545

45,978

63,055

____________

10-551-201 FICA EXPENSE

3,780

4,091

4,322

4,824

3,604

3,126

4,824

____________

10-551-202 GROUP INSURANCE

12,466

12,740

13,394

14,831

12,257

10,003

14,831

____________

10-551-203 RETIREMENT

8,153

8,360

8,657

8,840

7,227

5,311

8,840

____________

10-551-206 BASIC LIFE

____________

10-551-209 BONDS

178

190

____________

10-551-309 POSTAGE

150

200

____________

10-551-310 OFFICE SUPPLIES

229

313

350

450

____________

10-551-315 BOOKS,PUBLICATIONS,DUES

200

400

234

500

____________

1,297

1,456

1,384

2,500

921

1,357

2,500

____________

10-551-335 UNIFORMS

537

148

761

600

148

800

____________

10-551-336 TRAINING

2,000

____________

10-551-454 VEHICLE REPAIR & MAINTENANCE

177

2,429

655

2,500

522

625

3,000

____________

10-551-480 VEHICLE INSURANCE

535

516

644

675

613

818

675

____________

10-551-569 OPERATING EQUIPMENT

633

1,997

600

207

600

____________

82,931

88,824

94,237

101,580

77,086

67,843

102,530

10-551-331 FUEL

TOTAL Constable Pct #1

Page 47 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 42

JULY 31ST, 2026

10 -General Fund

Constable Pct #2
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-552-101 ELECTED OFFCIAL SALARY

54,802

57,810

61,090

62,995

51,484

45,493

62,995

____________

10-552-201 FICA EXPENSE

3,824

4,055

4,308

4,819

3,631

3,266

4,819

____________

10-552-202 GROUP INSURANCE

13,328

13,618

14,306

15,818

13,073

9,325

15,818

____________

10-552-203 RETIREMENT

8,144

8,208

8,565

8,832

7,218

5,261

8,832

____________

10-552-206 BASIC LIFE

____________

10-552-209 BONDS

100

140

____________

10-552-309 POSTAGE

200

____________

10-552-310 OFFICE SUPPLIES

200

196

117

200

132

200

____________

10-552-315 BOOKS, PUBLICATIONS, DUES

216

300

234

378

300

____________

1,963

1,674

1,564

3,000

882

1,650

3,000

____________

10-552-335 UNIFORMS

1,211

300

125

300

____________

10-552-336 TRAINING

2,000

1,121

2,000

____________

10-552-420 TELEPHONE

____________

1,432

209

1,353

2,500

481

956

2,500

____________

10-552-480 VEHICLE INSURANCE

578

516

644

950

613

425

950

____________

10-552-569 OPERATING EQUIPMENT

595

179

722

600

304

4,350

____________

85,258

87,868

92,943

102,789

78,793

67,435

106,539

10-552-331 FUEL & OIL

10-552-454 VEHICLE REPAIR & MAINTENANCE

TOTAL Constable Pct #2

Page 48 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 43

JULY 31ST, 2026

10 -General Fund

Constable Pct #3
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-553-101 ELECTED OFFCIAL SALARY

53,231

56,108

58,522

61,289

50,059

45,978

61,289

____________

10-553-201 FICA EXPENSE

3,379

3,506

3,686

4,689

3,164

3,440

4,689

____________

10-553-202 GROUP INSURANCE

21,264

21,736

22,834

25,240

20,860

7,492

25,240

____________

10-553-203 RETIREMENT

7,910

7,964

8,205

8,593

7,018

5,311

8,593

____________

10-553-206 BASIC LIFE

____________

10-553-209 BONDS

193

278

100

____________

10-553-309 POSTAGE

195

100

____________

10-553-310 OFFICE SUPPLIES

189

144

150

183

150

____________

10-553-315 BOOKS, PUBLICATIONS, DUES

118

120

____________

10-553-331 GASOLINE

1,555

1,372

897

2,000

426

1,208

2,000

____________

10-553-335 UNIFORMS

____________

3,909

200

199

200

290

200

10-553-454 VEHICLE REPAIR & MAINTENANCE

763

836

1,155

1,200

557

126

1,200

____________

10-553-480 VEHICLE INSURANCE

535

516

1,289

1,300

1,227

425

1,600

____________

10-553-490 CONFERENCES/TRAINING

1,023

1,815

1,829

2,000

1,682

2,000

____________

10-553-569 OPERATING EQUIPMENT

1,838

1,441

1,339

1,300

2,941

1,300

____________

3,538

7,225

____________

96,164

96,196

100,431

108,346

85,199

71,057

115,871

10-553-570 CAPITAL OUTLAY

TOTAL Constable Pct #3

Page 49 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 44

JULY 31ST, 2026

10 -General Fund

Constable Pct #4
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-554-101 ELECTED OFFCIAL SALARY

53,231

56,108

59,417

61,289

50,059

45,978

61,289

____________

10-554-201 FICA EXPENSE

3,736

3,956

4,208

4,689

3,527

3,161

4,689

____________

10-554-202 GROUP INSURANCE

13,328

13,618

14,306

15,818

13,073

10,730

15,818

____________

10-554-203 RETIREMENT

7,910

7,964

8,330

8,593

7,018

5,311

8,593

____________

10-554-206 BASIC LIFE

____________

10-554-209 BONDS

178

200

____________

10-554-309 POSTAGE

____________

10-554-310 OFFICE SUPPLIES

824

140

110

500

108

500

____________

10-554-315 BOOKS,PUBLICATIONS,DUES

____________

10-554-331 GAS & OIL

1,571

1,190

1,272

2,000

1,318

3,051

1,500

____________

10-554-335 UNIFORMS

100

____________

10-554-336 TRAINING

1,200

191

2,000

____________

884

7,513

2,494

851

574

527

551

____________

10-554-454 VEHICLE REPAIRS & MAINTENANCE
10-554-470 Vehicle Lease
10-554-480 VEHICLE INSURANCE
10-554-569 OPERATING EQUIPMENT

10,765

10,835

8,971

10,835

____________

535

726

891

820

741

577

820

____________

428

1,159

____________

10-554-570 CAPITAL OUTLAY

17,020

____________

TOTAL Constable Pct #4

99,613

103,286

102,103

107,055

85,717

69,526

107,055

Page 50 of 160

8-13-2026 09:34 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 45

10 -General Fund
Sheriff's Department

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023
2023-2024
2024-2025
CURRENT
Y-T-D
PROJECTED
REQUESTED COMMISSIONERS ADMINISTRATION
APPROVED
EXPENDITURES
ACTUAL
ACTUAL
ACTUAL
BUDGET
ACTUAL
YEAR END
BUDGET
RECOMMENDED
RECOMMENDED
BUDGET
________________________________________________________________________________________________________________________________________________________________________________________
10-560-100 NEW HIRE/SPEC REQUEST
10-560-101 ELECTED OFFICIAL SALARY
10-560-104 DEPUTY SALARIES
10-560-105 ADMIN. ASSISTANT SALARIES
10-560-107 DISPATCHERS
10-560-112 OVERTIME
10-560-116 HOLIDAY PAY-OUT
10-560-118 ECLIPSE OT
10-560-201 FICA EXPENSE
10-560-202 GROUP INSURANCE
10-560-203 RETIREMENT
10-560-206 BASIC LIFE
10-560-207 INSURANCE LIABILITY
10-560-208 INVESTIGATION EXPENSE
10-560-209 BONDS & INSURANCE
10-560-210 ESTRAY
10-560-220 EMPLOYEE MEDICAL EXAM
10-560-309 POSTAGE
10-560-310 OFFICE SUPPLIES
10-560-312 COVID-19 CRF EXPENSE
10-560-315 BOOKS, DUES, PUBS
10-560-316 UNIFORMS
10-560-330 OPERATING EXPENSE
10-560-331 VEHICLE GAS & OIL
10-560-336 AMMUNITION
10-560-340 CONTRACTED SERVICES
10-560-410 RADIO EQUIPMENT
10-560-420 TELEPHONE
10-560-427 SAVNS/VINE PROGRAM EXPENSE
10-560-430 NOTICES REQUIRED BY LAW
10-560-438 TESTING MATERIALS
10-560-451 LICENSE & PERMIT FEES
10-560-452 EMERGENCY NOTIFICANTION CONTRA
10-560-453 RADIO REPAIRS
10-560-454 VEHICLE REPAIR & MAINTENANCE
10-560-455 VEHICLE EQUIPMENT
10-560-456 MACHINE REPAIR
10-560-457 MAINTENANCE CONTRACTS
10-560-461 LEASE COPIER
10-560-462 LEASE PAYMENTS
10-560-463 LEASE INTEREST PAYMENTS
10-560-464 CRIME PREVENTION
10-560-466 RADIO TOWER LEASE
10-560-467 RADIO COMMUNICATIONS
10-560-480 VEHICLE INSURANCE
10-560-485 SHERIFF TRAINING
10-560-487 TRAINING

0
110,083
3,046,504
259,552
469,045
137,167
0
0
301,686
711,517
610,271
3,777
50,921
35,378
0
0
1,928
2,722
16,324
10,800
970
20,477
84,706
177,956
14,701
24,000
336
18,903
17,505
0
1,795
519
25,000
1,495
131,257
1,341
22
102,640
12,343
286,247
0
1,493
56,337
0
41,562
0
28,078

0
126,111
3,353,645
314,871
618,422
12,479
173,301
41,278
343,770
750,704
658,699
3,540
55,822
34,852
0
0
1,938
3,437
20,205
10,800
5,000
62,174
86,312
203,587
28,464
24,000
5,493
18,648
18,030
0
280
762
28,868
5,997
199,678
2,588
0
144,091
18,942
389,548
0
1,442
60,288
0
49,783
0
31,088

0
133,748
4,209,132
353,737
740,769
213,091
193,286
0
434,819
794,017
819,167
4,263
60,363
32,762
0
0
1,468
3,310
18,008
0
1,996
137,170
110,984
198,266
24,786
24,000
1,481
23,006
18,571
0
1,953
848
28,868
959
128,227
27,881
0
132,873
12,966
365,666
0
1,019
62,351
0
63,157
4,824
36,941

0
138,224
4,517,188
367,368
878,329
25,000
210,000
0
469,412
961,793
860,283
4,292
89,269
48,000
1,000
100
5,000
5,000
20,000
0
5,000
48,000
66,650
260,000
25,000
24,000
44,800
28,000
20,000
3,000
2,000
3,500
28,941
6,000
283,837
5,000
0
214,000
15,000
710,764
2,950
3,600
65,000
21,500
78,947
12,000
41,000

0
115,579
3,572,249
315,249
706,744
28,106
196,988
49,165
360,722
757,586
683,319
3,549
56,845
21,311
0
0
1,786
2,944
12,863
0
1,543
28,602
23,741
177,804
23,564
18,000
14,281
14,908
10,482
128
0
1,415
28,868
1,544
231,232
4,224
0
144,178
10,734
383,744
0
0
61,810
3,950
80,192
3,972
26,313

0
95,084
2,250,363
219,227
422,648
9,634
0
0
223,698
510,875
351,746
3,445
46,637
4,167
71
0
9,103
2,647
10,707
0
0
4,880
5,459
104,359
0
0
2,888
12,924
16,995
0
0
1,014
25,000
1,052
59,118
4,145
0
85,240
13,381
269,330
5,640
649
50,216
0
34,918
0
17,350

221,526
138,224
4,577,938
306,618
878,329
25,000
238,000
0
469,412
961,793
860,283
4,292
111,586
48,000
1,000
100
5,000
5,000
20,000
0
5,000
48,000
66,650
356,977
25,000
36,000
44,800
21,000
20,000
3,000
2,000
3,500
32,000
6,000
121,000
5,000
0
216,032
15,000
897,000
0
3,600
67,478
12,498
115,263
12,000
41,000

29,084
138,224
4,577,938
306,618
878,329
25,000
238,000
0
469,412
961,793
860,283
4,292
111,586
48,000
1,000
100
5,000
5,000
20,000
0
5,000
48,000
66,650
356,977
25,000
36,000
44,800
21,000
20,000
3,000
2,000
3,500
0
6,000
121,000
5,000
0
216,032
15,000
897,000
0
3,600
67,478
12,498
115,263
12,000
41,000

16,429
138,224
4,577,938
306,618
878,329
25,000
238,000
0
469,412
961,793
860,283
4,292
111,586
48,000
1,000
100
5,000
5,000
20,000
0
5,000
48,000
66,650
356,977
25,000
36,000
44,800
21,000
20,000
3,000
2,000
3,500
0
6,000
121,000
5,000
0
216,032
15,000
897,000
0
3,600
67,478
12,498
115,263
12,000
41,000

____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________

Page 51 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 46

JULY 31ST, 2026

10 -General Fund

Sheriff's Department
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

17,257

25,000

30,000

46,200

28,227

10,255

30,000

____________

10-560-492 NARCOTICS INVESTIGATION

5,000

14,000

10,000

15,000

10,000

15,000

____________

12,000

____________

5,000

2,500

____________

29,000

____________

74,660

____________

25,000

9,674

340

25,000

____________

10-560-570 CAPITAL OUTLAY

168,802

149,985

973,024

459,780

253,057

325,637

430,588

____________

10-560-571 OOG #4951702 Armor

152,360

20,360

79,740

79,694

____________

10-560-572 OOG #4951901 Ticket

74,984

____________

10-560-573 OOG #5439801 Computers

72,250

72,248

____________

7,240,438

8,097,951

10,529,100

11,331,217

8,521,061

5,239,841

11,562,987

11,338,545

11,325,890

10-560-500 Software as a Service Contrcts
10-560-502 EMERGENCY USE
10-560-525 OOG CJD GRANT #3503901
10-560-526 OOG #4451701 Body Worn Cameras
10-560-569 OPERATING EQUIPMENT

TOTAL Sheriff's Department

Page 52 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 47

JULY 31ST, 2026

10 -General Fund

Sheriff's Office Annex
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-564-440 UTILITIES

20,313

18,927

25,183

24,150

13,412

18,549

24,150

TOTAL Sheriff's Office Annex

20,313

18,927

25,183

24,150

13,412

18,549

24,150

____________

Page 53 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 48

JULY 31ST, 2026

10 -General Fund

Juvenile Probation
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

18,252

____________

10-570-101 JUVENILE BOARD MEMBERS

6,004

6,023

5,820

3,614

2,949

5,769

3,614

____________

10-570-103 JUVENILE PROB OFFICER

284,032

295,030

267,018

350,864

248,933

231,672

335,864

____________

10-570-104 CHIEF PROBATION OFFICER

128,320

135,243

141,998

147,152

120,360

104,410

147,152

____________

10-570-106 JUVENILE SUPERVISION OFFICERS

171,013

185,662

193,192

198,495

166,597

155,737

198,495

____________

10-570-201 FICA EXPENSE

43,311

46,549

50,907

53,560

39,967

41,328

52,412

____________

10-570-202 GROUP INSURANCE

95,275

90,119

96,664

103,018

73,525

69,472

103,018

____________

10-570-203 RETIREMENT

87,254

89,333

96,732

98,157

75,563

63,306

96,054

____________

10-570-206 BASIC LIFE

499

475

486

520

360

507

520

____________

10-570-309 POSTAGE

200

____________

10-570-310 OFFICE SUPPLIES

428

957

1,122

1,000

571

1,481

1,000

____________

282

277

350

207

242

350

____________

10-570-333 MEDICAL

10-570-315 BOOKS,PUBLICATIONS,DUES

4,239

6,320

4,865

10,000

3,805

6,821

10,000

____________

10-570-335 TRANSPORTATION OF JUVENILES

7,702

7,933

9,509

10,000

8,568

6,599

10,000

____________

10-570-336 JUVENILE MEALS

1,829

1,043

1,153

1,600

652

1,600

____________

10-570-402 ATTORNEY AD LITEM FEES

14,936

14,560

17,093

15,000

6,866

20,917

25,000

____________

10-570-420 TELEPHONE

4,597

4,294

4,442

6,000

4,396

5,743

6,000

____________

10-570-426 TRAVEL

5,630

4,839

5,086

9,000

5,315

2,554

7,000

10,000

____________

10-570-454 VEHICLE MAINTENANCE

5,431

11,024

6,140

10,000

5,725

4,786

10,000

____________
____________

10-570-461 LEASE COPIER

166

1,322

10-570-481 VEHICLE INSURANCE

3,341

3,308

3,628

5,625

3,477

3,974

6,500

____________

10-570-482 ALTERNATE HOUSING

49,182

199,820

115,282

221,749

45,520

62,532

275,000

205,748

____________
____________

10-570-485 CONFERENCES

2,224

2,500

2,340

2,500

1,714

2,779

2,500

10-570-486 PROFESSIONAL (AUDIT)

8,900

9,617

10,000

____________

10-570-487 TRAINING

2,854

5,397

6,960

9,000

5,764

4,818

10,000

13,000

____________

10-570-496 Interpreters
10-570-553 CONTRACT SERVICES
10-570-569 OPERATING EQUIPMENT

2,988

6,000

4,998

6,000

1,000

____________

3,775

1,037

1,307

10,500

8,481

2,242

10,000

____________

549

245

2,500

____________

70,000

____________

799,291

1,400,579

1,280,579

353

2,084

758

2,500

10-570-570 CAPITAL OUTLAY

46,730

47,900

134,533

60,000

TOTAL Juvenile Probation

978,505

1,161,483

1,179,915

1,336,204

(

3,581)

831,283

Page 54 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 49

JULY 31ST, 2026

10 -General Fund

City-County Operations
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

25,000

5,556

25,000

5,556

TOTAL City-County Operations

25,000

5,556

25,000

5,556

____________

Page 55 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 50

JULY 31ST, 2026

10 -General Fund

Health & Emergency Svcs
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-630-106 EMS COORDINATOR SALARY

89,232

101,959

105,783

78,242

105,783

____________

10-630-112 OVERTIME

13,198

1,000

6,011

1,000

____________

10-630-116 HOLIDAY PAY OUT

400

____________

10-630-201 FICA EXPENSE

6,644

8,743

8,199

6,415

8,199

____________

10-630-202 GROUP INSURANCE

9,052

9,359

10,183

6,733

10,183

____________

10-630-203 RETIREMENT

12,446

16,145

15,027

11,812

15,027

____________

10-630-206 BASIC LIFE

____________

10-630-316 UNIFORMS

1,806

555

1,000

966

1,000

____________

10-630-331 VEHICLE FUEL

2,865

3,061

4,300

1,740

4,300

____________

10-630-332 OPERATING EXPENSE

300

4,074

1,000

527

1,000

____________

10-630-333 EMS RESPONSE FUND

2,313

1,243

2,500

____________

10-630-452 Emergency Notification Cntrct

14,928

____________

10-630-454 VEHICLE REPAIR & MAINTENANCE

828

658

1,685

1,316

1,685

____________

10-630-462 VEHICLE LEASE PAYMENT

9,161

9,496

9,836

7,913

9,836

____________

10-630-487 TRAINING

3,024

2,243

4,000

____________

10-630-490 CERT

414

500

2,000

____________

23,313

12,533

1,689

15,000

1,724

1,549

15,000

____________

10-630-571 RURAL AMBULANCE GRANT

350,000

____________

10-630-572 WARNING SIREN GRANT

1,250,000

312,500

____________

TOTAL Health & Emergency Svcs

23,313

150,258

172,900

1,780,478

435,942

1,549

196,906

10-630-502 FIRST RESPONDER EXPENSES

Page 56 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 51

JULY 31ST, 2026

10 -General Fund

ENVIRONMENTAL HEALTH
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-640-104 OSSF Designated Representative

108,555

115,520

123,604

127,930

104,410

80,720

127,930

____________

10-640-105 ADMIN. ASSISTANT SALARY

42,466

45,168

47,922

49,145

40,105

37,940

49,145

____________
____________

10-640-107 EKCP DIRECTOR STIPEND

2,500

1,298

10-640-108 PART TIME SALARY

21,103

26,556

29,536

30,726

25,072

30,726

____________

10-640-201 FICA EXPENSE

13,157

13,914

14,686

15,897

12,389

8,993

15,897

____________

10-640-202 GROUP INSURANCE

25,918

32,426

41,629

45,607

37,692

22,912

45,607

____________

10-640-203 RETIREMENT

24,011

26,772

28,189

29,134

23,776

13,674

29,134

____________

10-640-206 BASIC LIFE

179

188

230

157

184

230

____________

1,393

709

1,977

1,507

1,221

1,621

2,000

____________

712

730

637

900

603

407

900

____________

3,395

2,784

1,508

3,020

1,817

2,607

3,020

____________

464

239

333

600

540

268

600

____________

10-640-316 UNIFORMS & BOOTS

1,100

1,729

1,168

1,250

385

827

1,250

____________

10-640-330 OPERATING EXPENSE

1,471

140

234

500

232

500

____________

10-640-331 VEHICLE GAS, OIL & MAINTENANCE

5,128

11,628

2,089

5,000

1,466

2,815

7,000

____________

100

____________

2,710

2,230

2,150

2,700

1,330

1,290

2,700

____________

100

____________

10-640-216 EMPLOYEE TRAINING
10-640-309 POSTAGE
10-640-310 OFFICE SUPPLIES
10-640-315 BOOKS, PUBLICATIONS, DUES

10-640-420 TELEPHONE
10-640-434 ONSITE COUNCIL FEES (STATE)
10-640-438 LABORATORY TESTING
10-640-454 VEHICLE REPAIR

1,368

3,750

1,244

4,000

____________

1,613

1,851

1,518

2,200

1,372

1,732

2,200

____________

10-640-480 VEHICLE INSURANCE

492

790

588

950

784

1,580

950

____________

10-640-485 CONFERENCES

1,392

2,565

4,500

1,649

849

2,000

____________

4,135

1,467

500

____________

10-640-570 CAPITAL OUTLAY

44,500

____________

TOTAL ENVIRONMENTAL HEALTH

260,652

287,531

346,408

326,246

256,244

178,504

326,489

10-640-461 LEASE COPIER

10-640-569 OPERATING EQUIPMENT

Page 57 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 52

JULY 31ST, 2026

10 -General Fund

ANIMAL CONTROL
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-642-100 NEW HIRE/SPEC REQUEST

37,954

____________

10-642-103 MANAGER / LAW ENFORCEMENT

72,122

75,758

80,471

82,491

67,558

52,885

82,491

____________

10-642-104 ANIMAL CONTROL OFFICER

242,980

238,108

252,957

227,116

156,366

164,656

227,116

____________

10-642-105 Admin Asst/Recptnst Salaries

81,404

87,020

91,850

95,438

77,265

37,940

95,438

____________

10-642-106 KENNEL WORKER

54,686

67,732

76,471

81,684

67,037

59,321

81,684

____________

10-642-107 LAW ENFORCEMENT

111,592

118,413

115,661

123,624

51,684

49,780

123,624

____________

10-642-108 PART TIME SALARY

17,874

21,509

41,682

72,558

48,256

36,535

72,558

____________

4,450

2,386

____________

10-642-201 FICA EXPENSE

43,080

44,433

48,502

52,243

34,314

29,675

52,243

____________

10-642-202 GROUP INSURANCE

113,778

131,181

136,504

159,712

120,830

68,803

156,072

____________

10-642-203 RETIREMENT

86,291

86,422

93,030

95,744

65,971

46,258

95,744

____________

10-642-206 BASIC LIFE

717

775

710

845

569

565

845

____________

10-642-216 EMPLOYEE TRAINING

6,203

6,823

8,000

2,146

4,567

8,000

____________

10-642-229 VET SERVICES

4,556

2,875

1,690

7,322

1,455

10,774

8,000

____________

10-642-309 POSTAGE

2,100

568

2,248

4,000

3,605

2,393

4,500

____________

10-642-310 OFFICE SUPPLIES

2,779

3,066

3,242

4,500

3,526

2,911

4,500

____________

10-642-313 ANIMAL MICROCHIPS

874

2,254

____________

200

____________
____________

10-642-112 OVERTIME

10-642-315 BOOKS, PUBLICATIONS, DUES
10-642-316 UNIFORMS,BOOTS

5,142

3,386

5,375

5,078

4,475

3,430

5,000

10-642-330 OPERATING EXPENSE

20,140

32,053

34,986

39,000

24,551

8,692

39,000

____________

10-642-331 VEHICLE GAS, OIL & MAINTENANCE

37,839

34,216

27,748

48,658

41,157

24,577

35,000

____________

10-642-420 TELEPHONE

554

____________

10-642-440 UTILITIES

11,208

14,724

11,323

33,500

26,999

12,217

25,000

____________

10-642-453 RADIO REPAIRS

123

353

400

____________

10-642-461 LEASE COPIER

2,620

2,845

2,130

6,000

1,569

867

6,000

____________

30,116

52,522

52,683

43,768

55,709

____________

10-642-462 VEHICLE LEASE PAYMENTS
10-642-480 VEHICLE INSURANCE

2,486

3,311

4,416

5,532

4,040

1,604

6,638

____________

10-642-485 CONFERENCES

380

1,000

830

1,000

____________

10-642-486 SITE CLEAN UP

13,249

6,500

25,000

____________

10-642-487 IMMUNIZATIONS/ MEDICINE

4,299

3,000

2,670

4,000

2,119

5,000

____________

10-642-490 COYOTE BOUNTY

3,260

2,200

2,960

3,000

1,620

2,840

3,000

____________

10-642-569 OPERATING EQUIPMENT

5,531

5,550

5,479

9,500

7,329

411

9,500

____________

10-642-570 CAPITAL OUTLAY

29,886

22,414

268,786

79,384

____________

TOTAL ANIMAL CONTROL

964,504

1,041,155

1,389,313

1,230,328

860,794

622,624

1,346,600

1,229,262

Page 58 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 53

JULY 31ST, 2026

10 -General Fund

County Sponsored Activity
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

8,000

____________

10-660-320 TRAPPER CONTRACT

38,400

28,800

33,700

38,400

____________

2,000

1,500

2,000

____________

10-660-402 SOIL CONSERVATION SERVICE
10-660-406 EMERGENCY MANAGEMENT

1,293

1,301

1,342

1,500

397

974

1,500

____________

10-660-410 DIETERT CLAIM

4,625

4,500

4,625

____________

1,500

2,000

____________

3,721

3,785

3,780

3,800

3,779

3,605

3,800

____________
____________

10-660-431 K'STAR
10-660-442 AACOG DUES
10-660-443 CASA

1,000

2,000

1,000

10-660-446 ECONOMIC DEVELOPMENT

37,500

45,000

____________

1,500

2,000

____________

10-660-500 HISTORICAL COMMISSION

4,667

4,830

5,213

5,250

1,857

3,835

5,250

____________

TOTAL County Sponsored Activity

99,206

106,941

108,860

113,575

81,833

50,115

113,575

10-660-449 HILL COUNTRY CARES

Page 59 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 54

JULY 31ST, 2026

10 -General Fund

Agriculture Extension Svc
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-665-102 EXT AGENTS SALARIES

46,002

56,036

43,699

59,563

42,719

45,378

59,563

____________

10-665-103 4H COORDINATOR

51,627

55,208

58,727

60,567

49,360

10,998

60,567

____________

10-665-105 ADMIN. ASSISTANT SALARIES

82,839

88,070

89,148

91,401

74,874

64,589

91,401

____________

142

463

____________

10-665-201 FICA EXPENSE

12,612

14,495

13,992

16,182

11,933

8,340

16,182

____________

10-665-202 GROUP INSURANCE

51,442

41,299

42,064

50,254

41,532

28,131

45,244

____________

10-665-203 RETIREMENT

20,062

19,871

20,681

29,657

17,375

8,437

29,657

____________

10-665-206 BASIC LIFE

188

177

188

195

157

130

195

____________

10-665-112 OVERTIME

10-665-309 POSTAGE

231

416

317

500

353

326

500

____________

2,320

6,703

12,544

5,692

1,183

1,609

5,500

____________

10-665-315 BOOKS, PUBS, DUES, SUBSRCIP.

611

1,235

1,123

1,750

796

2,290

____________

10-665-316 FCH PROGRAM MATERIALS

496

490

515

500

475

466

500

____________

10-665-331 FUEL

3,519

3,185

2,650

5,000

1,903

3,519

5,500

____________

10-665-426 AGRICULTURE AGENT TRAVEL

1,774

2,726

2,285

5,500

1,485

5,620

5,500

____________

10-665-427 FCH TRAVEL REIMBURSEMENT

1,732

1,953

2,400

2,500

2,170

1,661

3,500

____________

10-665-428 4H COORDINATOR TRAVEL

3,512

4,922

4,217

5,500

3,372

1,231

5,500

____________

10-665-440 UTILITIES

4,925

4,678

4,296

6,000

2,974

3,662

6,500

____________

550

606

451

1,000

499

289

4,550

____________

10-665-310 OFFICE SUPPLIES

10-665-450 REPAIRS & MAINTENANCE
10-665-454 VEHICLE REPAIR & MAINTENANCE

992

3,077

2,453

5,000

964

1,725

5,000

____________

3,403

2,573

3,800

4,500

2,290

3,820

4,500

____________

10-665-462 CAPITAL LEASE PAYMENTS

10,506

12,417

11,462

9,551

11,462

____________

10-665-463 CAPITAL INTEREST PAYMENTS

427

____________

10-665-480 VEHICLE INSURANCE

658

1,055

1,300

1,700

1,215

586

2,125

____________

10-665-485 CONFERENCES

898

1,401

161

1,500

1,084

1,967

2,000

____________

8,618

7,750

____________

10-665-570 CAPITAL OUTLAY

13,348

25,748

____________

TOTAL Agriculture Extension Svc

303,739

320,684

319,570

374,968

268,728

192,484

401,234

10-665-461 LEASE COPIER

10-665-569 OPERATING EQUIPMENT

Page 60 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 55

JULY 31ST, 2026

10 -General Fund

HC Youth Exhibition
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-666-100 GLOBAL SPECTRUM CONTRACT EXP

278,004

323,010

395,337

362,392

232,744

418,514

____________

10-666-106 MAINTENANCE SALARY

43,371

37,587

50,371

52,266

42,767

33,123

52,266

____________

1,244

____________

10-666-201 FICA EXPENSE

10-666-112 OVERTIME

3,306

2,866

3,842

3,998

3,357

2,249

3,998

____________

10-666-202 GROUP INSURANCE

8,914

8,676

9,397

10,183

8,416

9,670

10,183

____________

10-666-203 RETIREMENT

6,446

5,356

7,062

7,328

6,170

3,806

7,328

____________

10-666-206 BASIC LIFE

____________

10-666-440 UTILITIES

80,724

75,502

87,326

100,000

73,556

65,448

100,000

____________

10-666-450 BUILDING & GROUND MAINTENANCE

34,456

10,286

15,350

20,500

17,701

8,365

20,500

____________

10-666-550 MAJOR REPAIRS

3,508

23,500

13,500

____________

TOTAL HC Youth Exhibition

458,791

463,341

592,248

603,177

515,657

355,466

612,854

Page 61 of 160

8-11-2026 01:00 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 56

JULY 31ST, 2026

10 -General Fund

Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

10-700-015 TRANSFER OUT

2,634,299

2,353,160

2,866,306

2,115,394

3,180

761,750

3,205,000

1,005,000

TOTAL Transfer Out

2,634,299

2,353,160

2,866,306

2,115,394

3,180

761,750

3,205,000

1,005,000

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

31,654,577

33,567,390

39,158,230

46,695,517

30,703,100

21,872,153

46,342,403

44,641,959

44,629,304

===========

============

2,403,526

3,176,821

1,630,019

===========

(

8,268,601)

6,265,765

2,028,095

===========

============

( 10,558,602) (
============

5,761,850) (

============

5,749,195)

============

Page 62 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 57

JULY 31ST, 2026

12 -Election Services

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Grant Revenue

___________

____________

Interest
12-360-100 INTEREST EARNINGS
TOTAL Interest

Other Revenue
12-370-370 ELECTION SERVICE CONTRACT FEES
TOTAL Other Revenue

Transfer In

40,960

18,376

7,710

7,500

3,787

25,301

7,500

40,960

18,376

7,710

7,500

3,787

25,301

7,500

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

40,960

18,376

7,710

7,500

3,787

25,335

7,500

Page 63 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 58

JULY 31ST, 2026

12 -Election Services

Election Services
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

12-641-200 ELECTION SERVICE EXPENSES

33,098

15,745

1,186

15,300

9,621

15,300

____________

12-641-216 EMPLOYEE TRAINING

2,480

893

4,869

9,000

5,375

10,000

____________

12-641-569 OPERATING EQUIPMENT

5,210

1,646

990

7,200

1,886

7,200

____________

TOTAL Election Services

40,788

18,284

7,045

31,500

16,882

32,500

Page 64 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 59

JULY 31ST, 2026

12 -Election Services

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

40,788

18,284

7,045

31,500

16,882

32,500

===========

============

171

665

===========

(

24,000) (

===========

13,095)

25,335

===========

============

(

25,000) (

============

25,000) (

============

25,000)

============

Page 65 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 60

JULY 31ST, 2026

13 -Justice Crts Bldg Securty

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Justice Administration
13-341-801 JP1 FINES

____________

13-341-802 JP2 FINES

____________

13-341-803 JP3 FINES

____________

13-341-804 JP4 FINES

____________

155

102

115

13-360-100 INTEREST

TOTAL Interest

___________

____________

TOTAL Justice Administration

Interest

Transfer In

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

157

103

116

Page 66 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 61

JULY 31ST, 2026

13 -Justice Crts Bldg Securty

JUSTICE COURT BLDG SEC.
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

13-644-450 SECURITY IMPROVEMENTS

10,700

TOTAL JUSTICE COURT BLDG SEC.

10,700

____________

Page 67 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 62

JULY 31ST, 2026

13 -Justice Crts Bldg Securty

TRANSFER OUT
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

13-700-015 TRANSFER OUT

40,000

TOTAL TRANSFER OUT

40,000

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

10,700

40,000

===========

============

157

103

116

===========

(

10,700)

===========

============

(

40,000) (

============

40,000) (

============

40,000)

============

Page 68 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 63

JULY 31ST, 2026

14 -Fire Protection

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
14-310-110 AD VALOREM TAXES

1,764,210

1,784,595

1,898,168

1,800,000

1,880,143

1,443,983

1,800,000

2,000,000

TOTAL Ad Valorem Taxes

1,764,210

1,784,595

1,898,168

1,800,000

1,880,143

1,443,983

1,800,000

2,000,000

___________

____________

State Grants

____________

Interest
14-360-100 INTEREST EARNINGS

214

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

1,764,210

1,784,595

1,898,168

1,800,000

1,880,143

1,444,196

1,800,000

2,000,000

Page 69 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 64

JULY 31ST, 2026

14 -Fire Protection

Fire Protection
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

14-661-600 CITY FIRE/EMS CONTRACT

1,383,680

1,463,934

1,535,664

1,589,415

1,456,961

1,231,505

1,589,415

1,668,886

____________

14-661-601 DIVIDE VFD

34,949

38,720

32,720

40,656

____________

14-661-602 TURTLE CREEK VFD

35,200

38,720

40,656

21,000

40,656

____________

14-661-603 CENTER POINT VFD

35,200

38,720

40,656

8,563

40,656

____________

14-661-605 COMFORT VFD

35,200

38,720

9,620

40,656

5,104

40,656

____________

14-661-606 MT. HOME VFD

35,200

38,720

35,265

40,656

21,000

40,656

____________

14-661-607 HUNT VFD

35,200

38,720

40,656

21,000

40,656

____________

14-661-608 INGRAM VFD

25,350

38,720

31,261

40,656

36,437

21,000

40,656

____________

14-661-609 TIERRA LINDA VFD

12,100

13,310

13,976

6,000

13,976

____________

14-661-615 CASTLE LAKE VFD

5,500

6,050

6,353

____________

14-661-619 KARFA - Swift Water/Rope Rsc

5,152

6,353

____________

14-661-650 911 GRANT TOWER EXP

11,676

12,231

12,436

15,749

5,025

9,608

15,749

____________

1,654,407

1,727,845

1,792,487

1,916,438

1,634,367

1,344,779

1,916,438

1,995,909

TOTAL Fire Protection

Page 70 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 65

JULY 31ST, 2026

14 -Fire Protection

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

1,654,407

1,727,845

1,792,487

1,916,438

1,634,367

1,344,779

1,916,438

1,995,909

===========

============

109,803

56,750

105,680

===========

(

116,438)

245,776

99,417

===========

============

116,438)

4,091

============

(

============

Page 71 of 160

8-13-2026 08:58 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 66

15 -Road & Bridge

Ad Valorem Taxes
15-310-110 AD VALOREM TAXES
TOTAL Ad Valorem Taxes

1,719,303
1,719,303

1,761,389
1,761,389

1,808,336
1,808,336

1,882,323
1,882,323

1,845,384
1,845,384

1,452,929
1,452,929

1,882,323
1,882,323

1,911,067
1,911,067

____________

Rental Proceeds
15-321-100 AUTO REGISTRATION
15-321-200 ADDITIONAL $10 FEE
15-321-300 AXEL WEIGHT FEES
TOTAL Rental Proceeds

341,879
586,770
35,908
964,557

341,504
598,090
37,101
976,695

341,800
615,150
37,802
994,752

342,000
560,000
36,000
938,000

342,551
518,840
38,406
899,796

367,193
505,817
39,369
912,380

342,000
560,000
36,000
938,000

____________
____________
____________

State Shared Revenue
15-334-102 STATE GRANT
TOTAL State Shared Revenue

30,227
30,227

27,460
27,460

27,447
27,447

25,000
25,000

27,420
27,420

30,452
30,452

25,000
25,000

____________

0
0

86,283
86,283

16,568
16,568

0
0

16,568
16,568

____________

5,760
5,760

7,125
7,125

3,625
3,625

5,000
5,000

4,025
4,025

8,115
8,115

5,000
5,000

____________

398,630
250,853
0
362
5,275
655,120

387,997
255,225
1,252
68
1,150
645,691

353,388
239,944
95
126
475
594,028

350,000
200,000
0
200
3,000
553,200

225,367
155,228
0
319
425
381,338

145,390
233,840
0
592
0
379,822

350,000
200,000
0
200
3,000
553,200

____________
____________
____________
____________
____________

54
54

46
46

90
90

20
20

0
0

1,014
1,014

20
20

____________

4,050
0
1,962
0
0
6,012

262,448
4,237
10,805
0
0
277,489

496,701
0
4,292
76,424
0
577,417

100,000
0
6,474
0
0
106,474

0
0
7,940
0
0
7,940

111,841
0
9,808
214,475
3,166
339,290

30,000
0
0
0
0
30,000

____________
____________
____________
____________
____________

Grant Revenue
15-337-685 FEMA Grant - 7.4.25 Flood
TOTAL Grant Revenue
Local Shared Revenue
15-339-103 FLOODPLAIN REVENUES
TOTAL Local Shared Revenue
Reimbursement
15-350-100 DISTRICT COURT FINES
15-350-300 CO COURT AT LAW FINES
15-350-450 Child Safety Seat Fines
15-350-540 STREET SIGN(S) PROCEEDS
15-350-601 KC Engineering Dept Fees
TOTAL Reimbursement
Interest
15-360-100 INTEREST
TOTAL Interest

Other Revenue
15-370-260 SURPLUS PROPRTY SALES
15-370-265 SURPLUS NON-FA SALES
15-370-300 VARIOUS REFUNDS
15-370-680 LEASE PROCEEDS
15-370-975 INSURANCE PROCEEDS
TOTAL Other Revenue

Page 72 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 67

JULY 31ST, 2026

15 -Road & Bridge

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Transfer In
15-390-015 TRANSFER IN

2,249,400

2,000,000

1,224,062

2,005,523

445,000

3,200,000

1,000,000

TOTAL Transfer In

2,249,400

2,000,000

1,224,062

2,005,523

445,000

3,200,000

1,000,000

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

5,630,433

5,695,896

5,316,039

5,532,108

3,182,471

3,569,001

6,650,111

4,478,855

Page 73 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 68

JULY 31ST, 2026

15 -Road & Bridge

COUNTY ENGINEER
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

15-601-102 DEPARTMENT HEAD SALARY

120,082

131,394

143,801

154,668

113,264

97,331

146,778

____________

15-601-103 Floodplain Admin Salary

56,691

62,821

81,938

83,386

68,197

43,722

83,026

____________

15-601-108 PART TIME SALARY

2,619

2,645

2,483

3,480

850

3,480

____________

19,194

22,091

6,930

22,091

____________

15-601-201 FICA

12,611

14,002

17,729

17,846

13,651

9,844

17,846

____________

15-601-202 GROUP INSURANCE

39,420

41,678

45,668

42,231

31,290

31,610

50,481

____________

15-601-203 RETIREMENT

26,269

27,554

34,341

32,706

20,104

16,339

32,706

____________

15-601-206 BASIC LIFE

116

111

125

130

113

130

____________

15-601-220 EMPLOYEE MEDICAL

254

400

278

185

220

____________

15-601-309 POSTAGE

107

250

180

____________

15-601-310 OFFICE SUPPLIES

698

301

520

700

354

641

600

____________

15-601-315 BOOKS, PUBLICATIONS, DUES

560

628

647

700

395

342

300

____________

15-601-316 UNIFORMS

2,690

2,106

2,645

3,300

1,733

1,263

2,300

____________

15-601-331 FUEL

1,971

1,300

1,315

3,000

303

1,922

3,000

____________

500

____________

1,912

817

987

2,000

692

1,719

1,575

____________

1,334

3,204

300

2,732

2,000

____________

15-601-461 LEASE COPIER

711

924

811

1,000

962

572

____________

15-601-470 VEHICLE LEASE

5,211

10,320

9,460

11,000

8,600

10,350

____________

569

750

910

850

808

850

____________

15-601-112 OVERTIME

15-601-430 NOTICES REQUIRED BY LAW
15-601-454 VEHICLE REPAIR & MAINTENANCE
15-601-457 ENGINEERING SERVICES

15-601-480 VEHICLE INSURANCE
15-601-485 CONFERENCES

2,770

2,646

3,290

4,000

1,040

3,382

2,800

____________

15-601-569 OPERATING EQUIPMENT

3,200

2,900

1,236

2,400

____________

15-601-571 EAGLE RIDGE RD PROJ

80,850

____________

275,006

382,306

369,572

387,738

271,583

213,816

383,613

TOTAL COUNTY ENGINEER

Page 74 of 160

8-13-2026 08:58 AM

KERR COUNTY, TEXAS
COMMISSIONERS RECOMMENDED BUDGET
AS OF: JULY 31ST, 2026

Page 69

15 -Road & Bridge
ROAD & BRIDGE

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023
2023-2024
2024-2025
CURRENT
Y-T-D
PROJECTED
REQUESTED COMMISSIONERS ADMINISTRATION
APPROVED
EXPENDITURES
ACTUAL
ACTUAL
ACTUAL
BUDGET
ACTUAL
YEAR END
BUDGET
RECOMMENDED
RECOMMENDED
BUDGET
________________________________________________________________________________________________________________________________________________________________________________________
15-612-102 DEPARTMENT HEAD SALARY
15-612-103 ASSISTANT ROAD ADMINISTRATOR
15-612-105 ADMIN. ASSISTANT SALARY
15-612-106 SECRETARY SALARY
15-612-107 STIPEND - SIGN TECHNICIAN
15-612-108 PART TIME SALARY
15-612-109 CDL Stipends
15-612-110 TRAINING STIPEND
15-612-111 CREW SALARIES
15-612-112 OVERTIME
15-612-118 ECLIPSE OT
15-612-201 FICA EXPENSE
15-612-202 GROUP INSURANCE
15-612-203 RETIREMENT
15-612-204 WORKERS COMP. INSURANCE
15-612-205 PROPERTY LIABILITY INSURANCE
15-612-206 BASIC LIFE
15-612-207 Unemployment Ins
15-612-220 EMPLOYEE MEDICALS
15-612-309 POSTAGE
15-612-310 OFFICE SUPPLIES
15-612-315 BOOKS, PUBS, DUES
15-612-316 UNIFORMS
15-612-330 OPERATING SUPPLIES
15-612-331 FUEL
15-612-410 FENCE REPAIRS
15-612-413 Dumping/Animal Disposals
15-612-415 SAFETY
15-612-430 NOTICES REQUIRED BY LAW
15-612-440 UTILITIES
15-612-450 EQUIPMENT REPAIRS
15-612-451 INSPECTION AND LICENSE FEES
15-612-454 TIRES & TIRE REPAIR
15-612-457 SIGNS/ TRAFFIC CONTROL
15-612-459 FLOOD DAMAGE REPAIRS
15-612-460 EQUIPMENT RENTAL
15-612-461 LEASE COPIER
15-612-462 LEASE PAYMENTS
15-612-471 KCAD CONTRACT
15-612-480 VEHICLE INSURANCE
15-612-485 CONFERENCES
15-612-500 SOFTWARE MAINTENANCE
15-612-550 COLD MIX
15-612-551 AGGREGATE
15-612-552 ASPHALTS, OILS
15-612-554 CULVERTS/ BRIDGES
15-612-555 ROAD BASE

98,466
0
63,300
44,886
2,544
0
91,340
0
972,235
0
0
93,757
225,001
188,789
13,544
18,518
1,253
0
2,988
42
4,064
262
24,092
27,941
125,549
0
0
6,000
500
7,843
204,329
646
34,730
40,000
0
23,800
711
57,431
18,889
25,398
1,850
0
199,191
266,931
590,251
4,441
73,173

(

102,670
0
67,108
47,139
3,514
2,575
2,011
1,500
939,211
0
153
85,233
250,239
165,165
15,068
21,212
1,237
74)
3,597
26
2,327
494
21,538
18,145
111,617
0
0
5,233
537
7,929
136,173
364
35,731
22,443
7,735
36,475
735
104,557
21,822
31,134
1,850
0
148,841
318,598
765,013
1,247 (
55,269

115,235
0
73,608
45,237
3,514
2,483
0
500
1,125,180
8,637
0
101,134
266,112
192,358
16,667
23,097
1,369
0
3,083
0
4,172
418
22,545
24,436
97,402
694
0
4,891
485
8,267
150,000
546
49,606
37,944
2,131
15,963
925
134,462
22,675
28,602
2,477
0
165,024
265,089
595,491
208)
146,300

117,172
262,394
62,038
44,601
3,500
3,480
0
1,500
1,148,255
0
0
125,685
300,943
230,340
40,000
27,000
1,820
0
5,160
365
4,200
1,500
40,000
30,000
220,000
1,000
0
6,000
750
8,500
150,000
1,200
59,000
45,000
25,000
50,000
1,000
140,580
24,061
49,500
4,000
43,300
240,000
542,673
1,091,926
10,000
97,900

98,091
0
51,924
36,750
2,935
0
0
0
926,612
41,903
0
83,326
234,509
158,678
18,094
24,238
1,112
0
2,800
37
2,011
477
17,950
17,288
79,948
0
0
4,338
0
6,919
50,614
526
1,878
30,615
936
26,475
962
110,615
18,164
31,027
2,324
16,280
134,047
86,082
256,327
10,000
91,567

79,052
0
48,560
30,173
0
0
0
0
973,968
0
0
80,851
247,214
130,999
24,638
14,094
1,545
0
2,074
385
1,345
253
17,908
20,595
113,425
0
0
5,926
241
6,253
108,991
812
14,421
23,495
22,256
0
759
90,921
18,838
27,419
1,380
0
125,816
163,582
212,935
59,404
16,340

117,172
262,394
55,605
51,034
3,500
3,480
0
1,500
1,148,255
0
0
125,685
300,943
230,340
40,000
32,400
1,820
0
6,192
365
4,200
1,500
41,200
30,000
242,000
1,000
1,000
6,000
750
9,350
130,000
1,200
49,000
45,000
30,000
57,000
0
140,580
24,061
49,500
4,000
21,900
264,000
648,462
1,198,604
10,000
105,600

117,172
262,394
55,605
51,034
3,500
3,480
0
1,500
1,148,255
0
0
125,685
300,943
230,340
40,000
32,400
1,820
0
6,192
365
4,200
1,500
41,200
30,000
200,000
1,000
1,000
6,000
750
9,350
130,000
1,200
49,000
45,000
30,000
57,000
0
140,580
25,246
49,500
4,000
21,900
240,000
542,673
1,091,926
10,000
105,600

Page 75 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 70

JULY 31ST, 2026

15 -Road & Bridge

ROAD & BRIDGE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

849

6,982

16,000

348

2,625

16,000

____________

15-612-557 R.O.W. SURVEY & ENGINEER

10,000

1,000

____________

15-612-558 VEGETATION CONTROL

6,741

4,174

7,500

527

888

7,500

____________

15-612-559 STREET STRIPING

48,518

36,212

28,360

49,997

200,000

____________

278

30,000

49,930

50,000

7,600

370

100,000

____________

3,403

34,365

6,500

____________

15-612-570 CAPITAL OUTLAY

1,047,898

130,199

499,530

302,799

1,666,147

____________

15-612-573 LANE VALLEY ROW

5,000

4,000

____________

15-612-575 MAINTENANCE FACILITY

39,784

31,468

79,898

80,000

858

3,054

80,000

____________

15-612-580 BEAR CREEK RD RECONSTRUCT

367,213

500,000

211,312

____________

15-612-581 Cave Springs

650,000

____________

15-612-582 Flat Rock Park Pave

9,683

____________

15-612-583 HCYEC Pave

187,125

____________

15-612-584 West Kerr Annex Pave

41,989

____________

4,246

15,611

16,106

50,000

7,611

7,930

50,000

____________

5,073,618

3,852,403

4,946,467

5,536,340

2,668,900

3,215,843

8,526,536

5,735,982

15-612-560 GUARDRAILS
15-612-569 OPERATING EQUIPMENT

15-612-599 CONTINGENCIES

TOTAL ROAD & BRIDGE

Page 76 of 160

8-11-2026 01:06 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 71

JULY 31ST, 2026

15 -Road & Bridge

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

5,348,623

4,234,708

5,316,039

5,924,078

2,940,483

3,429,658

8,910,149

6,119,595

===========

============

281,810

1,461,188

===========

(

391,970)

241,988

139,342

===========

============

(

2,260,038) (

============

1,640,740) (

============

1,640,740)

============

Page 77 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 72

JULY 31ST, 2026

16 -CAPITAL PROJECTS

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Grant Revenue
16-337-600 TXDOT Grant - Aiport
TOTAL Grant Revenue

Local Shared Revenue

1,490,173

___________

____________

Reimbursement
16-350-111 BOND PREMIUM

159,027

____________

16-350-200 SALE OF SURPLUS PROPERTY

75,000

____________
____________

16-350-226 Proceeds -

3,086,359

2,750,000

2,255,762

2,255,000

1,901,547

TOTAL Reimbursement

Tax Note

3,086,359

2,984,027

2,255,762

2,255,000

1,901,547

Mental Health Reimburse

___________

____________

Interest
16-360-100 INTEREST REVENUE
TOTAL Interest

33,863

27,004

19,493

200

33,863

27,004

19,493

200

Other Revenue
16-370-900 SPECTRUM CONTRIBUTION
TOTAL Other Revenue

50,000

____________

Transfer In
16-390-015 TRANSFER IN

300,000

350,000

555,705

TOTAL Transfer In

300,000

350,000

555,705

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

300,036

3,470,221

5,106,909

2,255,762

2,274,493

200

1,901,547

Page 78 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 73

JULY 31ST, 2026

16 -CAPITAL PROJECTS

26-27 Tax Note Cap Outlay
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

77,000

____________

16-679-510 AC Replacement Plan

88,400

____________

16-679-565 Road & Bridge Equipment

1,666,147

____________

16-679-570 Juv Prob Vehicle

70,000

____________

TOTAL 26-27 Tax Note Cap Outlay

1,901,547

Page 79 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 74

JULY 31ST, 2026

16 -CAPITAL PROJECTS

25-26 Tax Note Cap Outlay
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

16-681-409 Cost of Issuance

60,000

53,325

____________

16-681-510 AC Replacement Plan

85,000

9,875

____________

16-681-511 Jail Dishwasher

24,000

____________

16-681-565 Road & Bridge Equipment

2,021,762

697,400

____________

16-681-570 Juvenile Probatn Vehicle

65,000

____________

TOTAL 25-26 Tax Note Cap Outlay

2,255,762

825,600

Page 80 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 75

JULY 31ST, 2026

16 -CAPITAL PROJECTS

24-25 Tax Note Cap Outlay
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

16-682-560 Cost of Issuance

80,251

____________

16-682-565 Road & Bridge Equipment

2,038,331

____________

16-682-577 Airport, Al Mooney Road Projct

93,410

762,035

605,511

____________

TOTAL 24-25 Tax Note Cap Outlay

2,211,991

762,035

605,511

Page 81 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 76

JULY 31ST, 2026

16 -CAPITAL PROJECTS

23-24 Tax Note Cap Outlay
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

73,370

____________

16-684-561 IT Capital Outlay

124,437

301,161

98,856

95,482

____________

16-684-565 Road & Bridge Equipment

1,406,973

1,083,796

____________

16-684-567 VFD Boat

35,557

____________

TOTAL 23-24 Tax Note Cap Outlay

1,640,337

1,384,957

98,856

95,482

Page 82 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 77

JULY 31ST, 2026

16 -CAPITAL PROJECTS

HCYEC IMPROVEMENTS
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

38,020

87,073

68,297

18,776

TOTAL HCYEC IMPROVEMENTS

38,020

87,073

68,297

18,776

____________

Page 83 of 160

8-11-2026 01:07 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 78

JULY 31ST, 2026

16 -CAPITAL PROJECTS

TRANSFER OUT
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

16-700-015 TRANSFER OUT

59,608

3,225

29,778

TOTAL TRANSFER OUT

59,608

3,225

29,778

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

457,131

1,667,623

5,213,160

3,203,726

1,594,890

6,679

18,776

1,920,323

===========

============

(

157,096)

1,802,598

===========

(

106,251) (
===========

947,964)

679,603

===========

(

6,479) (

============

18,776) (

============

18,776) (

============

18,776)

============

Page 84 of 160

8-11-2026 01:08 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 79

JULY 31ST, 2026

17 -Animal Control Shelter

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Grant Revenue
17-337-100 UGRA Grant

125,868

TOTAL Grant Revenue

125,868

____________

Reimbursement
17-350-111 BOND PREMIUM
17-350-112 Series 2023 Bond Proceeds
TOTAL Reimbursement

394,654

____________

5,510,000

____________

5,904,654

93,217

297,680

214,950

22,250

50,645

13,465

____________

3,788

____________

93,217

297,680

214,950

22,250

50,645

17,253

Interest
17-360-100 INTEREST REVENUE
17-360-110 INTEREST REVENUE CD'S
TOTAL Interest

Other Revenue
17-370-980 APPROPRIATED FUND BALANCE
TOTAL Other Revenue

1,815,154

____________

Transfer In
17-390-015 TRANSFER IN

787,792

TOTAL Transfer In

787,792

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

5,997,871

297,680

1,002,742

1,963,272

50,645

17,253

Page 85 of 160

8-11-2026 01:08 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 80

JULY 31ST, 2026

17 -Animal Control Shelter

Animal Control Shelter
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

17-682-310 NEW SHELTER SUPPLIES
17-682-400 ADMIN FEES

121,400

59,669

____________

199,199

204,375

61,132

31,479

26,897

49,386

____________
____________

17-682-410 CONSTRUCTION COSTS

3,160,407

2,926,882

2,924,733

2,060,892

17-682-420 FURNITURE FIXTURE EQUIPMENT

138,163

____________

17-682-430 MATERIALS TESTING &

3,933

38,595

1,745

____________

UTILITIES

17-682-440 PROJECT CONTINGENCIES

8,419

48,168

____________

17-682-570 Rainwater Sys. Improv.

139,853

104,278

____________

149,602

244,738

204,067

____________

17-682-999 BOND ISSUANCE COSTS

17-682-571 CAPITAL OUTLAY

149,517

____________

TOTAL Animal Control Shelter

348,716

208,307

3,418,154

3,466,097

3,319,644

2,296,609

Page 86 of 160

8-11-2026 01:08 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 81

JULY 31ST, 2026

17 -Animal Control Shelter

Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

17-700-015 TRANSFER OUT

5,137

TOTAL Transfer Out

5,137

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

353,853

208,307

3,418,154

3,466,097

3,319,644

2,296,609

===========

============

5,644,018

89,373

===========

(

2,415,411) (
===========

1,502,825) (
===========

3,268,998) (
===========

2,279,356)

============

Page 87 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 82

JULY 31ST, 2026

18 -County Law Library

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

JP Fines
18-342-100 COUNTY CLERK FEES

19,655

21,325

21,873

20,000

16,533

24,584

20,000

____________

18-342-200 DISTRICT CLERK FEES

22,818

23,063

21,367

20,000

19,345

20,354

20,000

____________

42,473

44,388

43,240

40,000

35,877

44,938

40,000

TOTAL JP Fines

Interest
18-360-100 INTEREST EARNINGS

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

42,474

44,389

43,241

40,000

35,877

44,961

40,000

Page 88 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 83

JULY 31ST, 2026

18 -County Law Library

County Law Library
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

4,280

4,297

3,506

4,116

4,297

____________

18-650-201 FICA EXPENSE

18-650-106 LIBRARIAN SALARY

304

307

305

329

258

325

329

____________

18-650-202 GROUP INSURANCE

530

445

____________

18-650-203 RETIREMENT

636

610

602

492

495

602

____________

18-650-206 BASIC LIFE

____________

400

____________

18-650-590 BOOKS

18-650-569 OPERATING EQUIPMENT

35,849

43,871

34,724

42,000

41,186

62,547

42,000

____________

TOTAL County Law Library

41,602

49,085

40,328

47,628

45,442

67,932

47,628

Page 89 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 84

JULY 31ST, 2026

18 -County Law Library

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

41,602

49,085

40,328

47,628

45,442

67,932

47,628

===========

============

872
===========

(

4,696)

2,912

===========

(

7,628) (

===========

9,565) (

===========

22,971) (

============

7,628) (

============

7,628) (

============

7,628)

============

Page 90 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 85

JULY 31ST, 2026

20 -Road Districts

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes

___________

____________

Interest
20-360-100 INTEREST EARNINGS

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

Page 91 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 86

JULY 31ST, 2026

20 -Road Districts

Road Districts
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

20-612-583 INGRAM HILLS ROAD DIST.

24,100

41,364

____________

20-612-584 OAK RIDGE ROAD DIST.

5,281

____________

TOTAL Road Districts

24,100

46,645

Page 92 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 87

JULY 31ST, 2026

20 -Road Districts

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

24,100

46,645

===========

============

===========

(

24,100)

===========

============

(

46,645) (

============

46,645) (

============

46,645)

============

Page 93 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 88

JULY 31ST, 2026

22 -Flood Control

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes

___________

____________

Interest
22-360-100 INTEREST EARNINGS

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

Page 94 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 89

JULY 31ST, 2026

22 -Flood Control

Flood Control
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

22-670-315 Permits and Fees

20,000

____________

22-670-500 RIPWRAP REPAIR & MAINTENANCE

3,438

15,000

41,480

15,000

____________

22-670-501 FLOOD WARNING SYSTEM

4,750

____________

22-670-511 CP STORM DRAINAGE

31,250

____________

22-670-580 R&B PROJECTS

990

30,000

____________

TOTAL Flood Control

3,438

990

81,000

41,480

96,250

Page 95 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 90

JULY 31ST, 2026

22 -Flood Control

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

3,438

990

81,000

41,480

96,250

===========

============

9
===========

(

3,432) (
===========

984) (
===========

81,000)

===========

(

41,446) (

============

96,250) (

============

96,250) (

============

96,250)

============

Page 96 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 91

JULY 31ST, 2026

26 -Justice Courts Technology

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
26-340-301 JP #1

883

1,241

1,283

1,100

1,047

1,188

1,100

26-340-302 JP #2

1,427

2,396

3,703

1,500

3,314

1,597

1,500

____________

26-340-303 JP #3

613

970

1,171

1,100

1,370

1,559

1,100

____________
____________

26-340-304 JP #4

____________

1,556

2,535

1,953

1,500

1,881

2,081

1,500

4,480

7,142

8,110

5,200

7,611

6,425

5,200

26-360-100 INTEREST

TOTAL Interest

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Fees of Office

Interest
____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

4,480

7,142

8,111

5,200

7,611

6,455

5,200

Page 97 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 92

JULY 31ST, 2026

26 -Justice Courts Technology

JP Technology
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

26-656-450 TECHNOLOGY EXPENSES

549

1,757

9,800

8,678

9,800

TOTAL JP Technology

549

1,757

9,800

8,678

9,800

____________

Page 98 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 93

JULY 31ST, 2026

26 -Justice Courts Technology

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

549

1,757

9,800

8,678

9,800

===========

============

3,931

5,385

8,111

===========

(

4,600)

7,611

===========

(

2,224) (

============

4,600) (

============

4,600) (

============

4,600)

============

Page 99 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 94

JULY 31ST, 2026

28 -Records Manage & Preserv

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
28-340-400 COUNTY CLERK FEES

8,680

7,762

8,941

6,000

5,391

9,612

6,000

____________

28-340-700 DIST CLERK FEES

12,147

11,333

11,093

8,000

8,032

15,416

8,000

____________

TOTAL Fees of Office

20,827

19,094

20,035

14,000

13,423

25,029

14,000

Interest
28-360-100 INTEREST

TOTAL Interest

____________

Other Revenue
28-370-300 Misc Refunds

2,481

TOTAL Other Revenue

2,481

___________

____________

Transfer In

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

23,314

19,096

20,037

14,000

13,423

25,118

14,000

Page 100 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 95

JULY 31ST, 2026

28 -Records Manage & Preserv

Records Manage/Preserve
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

28-635-411 OLD RECORDS PRESERVATION

19,898

38,575

3,024

20,000

4,208

10,617

20,000

____________

28-635-569 OPERATING EQUIPMENT

45,668

39,000

____________

TOTAL Records Manage/Preserve

65,566

77,575

3,024

20,000

4,208

10,617

20,000

Page 101 of 160

8-11-2026 01:09 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 96

JULY 31ST, 2026

28 -Records Manage & Preserv

Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

65,566

77,575

3,024

20,000

4,208

10,617

20,000

===========

============

(

42,252)

===========

58,479)

17,012

===========

(

6,000)

9,215

14,501

===========

============

(

6,000) (

============

6,000) (

============

6,000)

============

Page 102 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 97

JULY 31ST, 2026

29 -Court House Security

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
29-310-110 AD VALOREM TAXES

216,395

308,872

440,297

525,000

548,375

219,087

525,000

495,000

TOTAL Ad Valorem Taxes

216,395

308,872

440,297

525,000

548,375

219,087

525,000

495,000

____________

29-340-301 JP 1

1,010

1,466

1,504

1,000

1,270

897

1,000

____________

29-340-302 JP 2

1,656

2,890

4,498

1,400

4,031

1,197

1,400

____________

29-340-303 JP 4

1,856

3,072

2,365

1,500

2,282

1,586

1,500

____________

29-340-305 JP 3

669

1,132

1,351

500

1,627

1,169

500

____________

29-340-400 COUNTY CLERKS FEES

14,009

14,916

15,494

13,500

11,207

13,254

13,500

____________

29-340-700 DIST CLERK FEES

16,932

16,944

16,111

15,000

13,725

4,876

15,000

____________

TOTAL Fees of Office

36,133

40,419

41,323

32,900

34,141

22,980

32,900

___________

____________

29-360-100 INTEREST

____________

TOTAL Interest

___________

____________

Fees of Office

Reimbursement

Interest

Other Revenue

Transfer In
29-390-015 TRANSFER IN

15,276

3,320

15,000

40,000

TOTAL Transfer In

15,276

3,320

15,000

40,000

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

252,530

349,292

496,895

561,220

582,516

257,106

597,900

567,900

Page 103 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 98

JULY 31ST, 2026

29 -Court House Security

Courthouse Security
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

29-636-104 DEPUTY SALARIES
29-636-112 OVERTIME
29-636-116 HOLIDAY PAY-OUT

177,197

206,148

316,335

340,744

262,817

143,860

345,311

____________

2,178

3,441

2,277

5,092

3,475

776

5,092

____________

123

517

3,396

____________

29-636-201 FICA EXPENSE

13,078

15,563

23,948

27,066

19,875

10,167

27,066

____________

29-636-202 GROUP INSURANCE

36,925

30,995

36,714

50,946

41,407

30,173

46,379

____________

29-636-203 RETIREMENT

26,657

29,770

44,742

49,603

37,334

16,632

49,603

____________

29-636-204 WORKERS COMP

1,957

2,865

3,574

6,620

5,374

3,300

____________

29-636-206 BASIC LIFE

180

163

215

250

207

168

195

____________

29-636-450 SECURITY IMPROVEMENTS

5,455

754

3,600

9,445

550

9,500

____________

29-636-457 MAINTENANCE CONTRACTS

42,143

43,057

47,520

50,571

50,570

27,927

55,633

____________

29-636-570 CAPITAL OUTLAY

5,630

____________

TOTAL Courthouse Security

305,770

332,877

479,442

543,733

421,610

235,332

545,475

Page 104 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 99

JULY 31ST, 2026

29 -Court House Security

Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

305,770

332,877

479,442

543,733

421,610

235,332

545,475

===========

============

(

53,240)

16,414

17,453

17,487

160,907

21,774

52,425

22,425

===========

============

Page 105 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 100

JULY 31ST, 2026

30 -Federal Funds-ARPA, FEMA

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes

___________

____________

State Grants
30-333-100 GRANT PROCEEDS
TOTAL State Grants

2,002,501

5,077,127

1,590,277

1,547,027

2,002,501

5,077,127

1,590,277

1,547,027

Grant Revenue
30-337-100 FEMA Grant

1,395,987

278,342

630,994

TOTAL Grant Revenue

1,395,987

278,342

630,994

____________

Interest
30-360-100 INTEREST

419,307

374,811

140,746

16,120

69,860

TOTAL Interest

419,307

374,811

140,746

16,120

69,860

____________

30-370-975 Insurance Proceeds

100,000

____________

30-370-980 APPROPRIATED FUND BALANCE

744,728

218,072

____________

744,728

100,000

218,072

Other Revenue

TOTAL Other Revenue

Transfer In
30-390-015 Transfers In

49,420

TOTAL Transfer In

49,420

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

2,421,808

5,451,938

1,731,023

3,753,282

448,202

2,396,093

Page 106 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 101

JULY 31ST, 2026

30 -Federal Funds-ARPA, FEMA

Various Programs
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

30-654-108 Temporary Worker - Commnctns

34,688

50,385

3,615

____________

30-654-201

2,654

3,855

277

____________

30-654-204 Workers Comp

____________

30-654-207 Unemployment Insurance

____________

30-654-340 Contract Services - Grantworks

126,690

130,776

65,388

85,823

____________

30-654-590 Lost Rev - Timekeeping System

45,000

10,000

____________

30-654-591 Lost Rev-County Communications

FICA Expense

1,086,583

3,373,429

1,077,734

1,461,204

____________

30-654-592 Lost Rev - VA Trails

30,303

339,093

____________

30-654-593 Lost Rev- New Hires Fund10

274,720

____________

30-654-594 Lost Rev - Ice Storm February

116,813

____________

30-654-595 Lst Rev Prsctr Case Mgmt Sftwr

56,271

11,057

5,200

____________

30-654-597 Lst Rev - Microsoft Office 365

18,083

96,092

73,006

____________

30-654-599 Lost Rev - HCYEC

624,691

36,971

20,227

____________

1,672,502

3,897,649

1,846,065

1,736,147

108,433

1,547,027

TOTAL Various Programs

Page 107 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 102

JULY 31ST, 2026

30 -Federal Funds-ARPA, FEMA

7-4-25 Flood Recovery
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

30-631-571 960821 Liftstations

218,947

1,467

217,480

____________

30-631-572 962493 Flat Rock Park

37,118

5,760

31,358

____________

30-631-573 962495 Centerpoint Lions

82,018

____________

30-631-574 960822 Ingram Boat Ramp

25,000

____________

30-631-580 963104 Water Barriers

52,971

____________

30-631-590 960826 IndCrk Bridge

162,006

____________

30-631-600 960824 Hermann Bridge

64,275

____________

30-631-610 960825 L Valley Bridge

110,246

____________

30-631-620 960823 Arrowhd Bridge

5,910

____________

30-631-630 959488 Cade Lp Bridge

1,010,833

____________

30-631-640 960820 Roads & Bridges

234,568

12,085

____________

30-631-650 FEMA #, Fall Brnch Brdg Gabns

487,300

____________

30-631-660 963107 Donated Resources

13,243

____________

TOTAL 7-4-25 Flood Recovery

2,017,135

408,811

849,066

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

2,002,501

5,077,127

1,846,065

3,753,282

517,243

2,396,093

===========

============

419,307

374,811

===========

(

115,042)

===========

(

69,041)

===========

============

Page 108 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 103

JULY 31ST, 2026

33 -District Records Mngmt

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
33-340-700 DISTRICT CLERKS FEES
TOTAL Fees of Office

21,621

22,941

22,596

6,910

19,926

6,843

6,910

24,000

21,621

22,941

22,596

6,910

19,926

6,843

6,910

24,000

____________

Interest
33-360-100 INTEREST

TOTAL Interest

____________

Other Revenue

___________

____________

Transfer In

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

21,623

22,943

22,598

6,910

19,926

6,859

6,910

24,000

Page 109 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 104

JULY 31ST, 2026

33 -District Records Mngmt

Dist Records Management
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

33-635-110 Stipends

27,108

21,684

27,108

____________

33-635-201 FICA

2,074

1,616

748

2,074

____________

33-635-202 GROUP INSURANCE

952

____________

33-635-203 RETIREMENT

3,801

3,040

895

3,801

____________

33-635-206 BASIC LIFE

____________

33-635-411 RECORDS PRESERVATION

19,005

____________

TOTAL Dist Records Management

19,005

32,983

27,298

1,643

32,983

Page 110 of 160

8-11-2026 01:10 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 105

JULY 31ST, 2026

33 -District Records Mngmt

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

19,005

32,983

27,298

1,643

32,983

===========

============

21,623

3,937

22,598

===========

(

26,073) (

===========

7,372)

5,216

===========

============

(

26,073) (

============

8,983) (

============

8,983)

============

Page 111 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 106

JULY 31ST, 2026

36 -Child Abuse Prevention

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
36-340-700 DISTRICT CLERK FEES
TOTAL Fees of Office

968

1,839

590

650

812

283

650

968

1,839

590

650

812

283

650

____________

Interest
36-360-100 INTEREST EARNINGS

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

968

1,839

590

650

812

285

650

Page 112 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 107

JULY 31ST, 2026

36 -Child Abuse Prevention

CHILD ABUSE PREVENTION
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

36-617-431 K'STAR

1,000

500

____________

1,000

2,000

____________

36-617-449 HILL COUNTRY CARES

1,000

500

____________

TOTAL CHILD ABUSE PREVENTION

1,000

3,000

1,000

3,000

36-617-443 CASA

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

1,000

3,000

1,000

3,000

===========

============

(

32)

839

===========

(

410) (

===========

2,350) (

===========

188)

285

===========

============

(

2,350) (

============

2,350) (

============

2,350)

============

Page 113 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 108

JULY 31ST, 2026

40 -Alt Dispute Resolution

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
40-340-400 COUNTY CLERK

8,265

8,421

9,431

4,600

7,202

4,722

9,000

____________

40-340-700 DISTRICT CLERK

9,779

9,884

9,157

7,500

8,474

8,723

9,000

____________

40-340-800 JP'S

3,600

3,960

4,680

2,500

4,420

2,350

5,000

____________

21,644

22,265

23,268

14,600

20,096

15,795

23,000

TOTAL Fees of Office

Interest
40-360-100 INTEREST EARNINGS

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

21,645

22,266

23,268

14,600

20,096

15,811

23,000

Page 114 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 109

JULY 31ST, 2026

40 -Alt Dispute Resolution

Alternate Dispute Resolut
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

40-575-415 MEDIATION

20,000

TOTAL Alternate Dispute Resolut

20,000

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

20,000

===========

============

1,645

2,266

3,268

===========

(

5,400)

===========

4,189)

3,000

============

(

============

Page 115 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 110

JULY 31ST, 2026

41 -Cnty Clk Records Archival

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
41-340-400 COUNTY CLERK FEES
TOTAL Fees of Office

184,680

169,935

171,370

135,000

133,387

190,442

170,000

184,680

169,935

171,370

135,000

133,387

190,442

170,000

____________

Interest
41-360-100 INTEREST

204

TOTAL Interest

204

____________

Other Revenue
41-370-999 Miscellaneous Revenues
TOTAL Other Revenue

Transfer In

597

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

184,709

169,951

171,384

135,000

133,984

190,645

170,000

Page 116 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 111

JULY 31ST, 2026

41 -Cnty Clk Records Archival

Records Archival
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

41-634-108 DEPUTY CLERK SALARIES

131,087

136,761

145,460

165,220

112,701

32,720

165,220

____________

41-634-201 FICA EXPENSE

9,441

9,959

10,885

12,639

8,433

1,722

12,639

____________

41-634-202 GROUP INSURANCE

34,218

33,006

34,251

38,762

26,935

11,055

38,762

____________

41-634-203 RETIREMENT

19,480

19,425

20,394

23,164

15,801

3,063

23,164

____________

101

233

____________

41-634-204 WORKERS COMP
41-634-206 BASIC LIFE

202

197

210

418

155

418

____________

41,175

45,721

44,630

44,280

34,286

80,000

44,580

____________

41-634-569 OPERATING EQUIPMENT

39,000

40,170

40,078

41,375

____________

41-634-571 Hardware, Software, Maint

15,574

21,980

15,003

21,920

____________

235,607

245,072

310,505

346,866

253,451

128,624

348,311

41-634-411 OLD RECORDS PRESERVATION

TOTAL Records Archival

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

235,607

245,072

310,505

346,866

253,451

128,624

348,311

===========

============

(

50,898)

===========

75,121) (
===========

139,120) (
===========

211,866) (
===========

119,467)

62,021

===========

============

(

178,311) (

============

178,311) (

============

178,311)

============

Page 117 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 112

JULY 31ST, 2026

42 -COUNTY CLERK TECH FUND

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
42-340-400 COUNTY CLERK FEES
TOTAL Fees of Office

1,165

1,061

1,234

800

760

1,408

1,000

1,165

1,061

1,234

800

760

1,408

1,000

____________

Interest
42-360-100 INTEREST

TOTAL Interest

____________

Other Revenue

___________

____________

Transfer In

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

1,166

1,061

1,234

800

760

1,417

1,000

Page 118 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 113

JULY 31ST, 2026

42 -COUNTY CLERK TECH FUND

CO. CLERK TECH FUND
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

42-635-420 COUNTY CLERK TECH

2,500

369

720

TOTAL CO. CLERK TECH FUND

2,500

369

720

____________

Page 119 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 114

JULY 31ST, 2026

42 -COUNTY CLERK TECH FUND

Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

2,500

369

720

===========

============

(

1,334)

1,061

865

760

1,417

280

===========

============

Page 120 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 115

JULY 31ST, 2026

43 -Cnty Clk Records Preserve

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
43-340-400 COUNTY CLERK FEES
TOTAL Fees of Office

8,473

9,207

9,461

5,230

7,082

7,064

9,000

8,473

9,207

9,461

5,230

7,082

7,064

9,000

____________

Interest
43-360-100 INTEREST

TOTAL Interest

____________

Other Revenue

___________

____________

Transfer In

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

8,474

9,207

9,461

5,230

7,082

7,085

9,000

Page 121 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 116

JULY 31ST, 2026

43 -Cnty Clk Records Preserve

Court Record Preserve
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

19,022

____________

43-635-469 OPERATING EQUIPMENT

43-635-411 OLD RECORDS PRESERVATION

30,000

4,000

10,000

____________

43-635-500 SOFTWARE MAINTENANCE

8,750

19,545

236)

____________

9,668

____________

38,750

19,545

3,764

10,000

28,690

10,000

43-635-570 CAPITAL OUTLAY

TOTAL Court Record Preserve

(

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

38,750

19,545

3,764

10,000

28,690

10,000

===========

============

(

30,276)

===========

10,338)

5,697

===========

(

4,770)

7,082

===========

(

21,605) (

============

1,000) (

============

1,000) (

============

1,000)

============

Page 122 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 117

JULY 31ST, 2026

44 -District Clerk Tech Fund

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Fees of Office
44-340-700 DISTRICT CLERK FEES
TOTAL Fees of Office

2,084

1,876

1,805

1,400

1,311

4,895

1,400

2,084

1,876

1,805

1,400

1,311

4,895

1,400

____________

Interest
44-360-100 INTEREST

TOTAL Interest

____________

Other Revenue

___________

____________

Transfer In

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

2,085

1,877

1,805

1,400

1,311

4,922

1,400

Page 123 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 118

JULY 31ST, 2026

44 -District Clerk Tech Fund

Dist Clerk Tech Fee
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

44-635-420 DISTRICT CLERK TECH

3,000

1,000

2,000

TOTAL Dist Clerk Tech Fee

3,000

1,000

2,000

____________

Page 124 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 119

JULY 31ST, 2026

44 -District Clerk Tech Fund

Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

3,000

1,000

2,000

===========

============

(

915)

877

1,805

===========

(

600)

1,311

4,922

===========

============

(

600) (

============

600) (

============

600)

============

Page 125 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 120

JULY 31ST, 2026

49 -Unclaimed Capital Credits

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

State Shared Revenue
49-334-300 CAPITAL CREDITS

40,836

15,444

20,076

30,000

12,921

30,000

40,836

15,444

20,076

30,000

12,921

30,000

Interest

___________

____________

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL State Shared Revenue

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

40,836

15,444

20,076

30,000

12,921

30,000

Page 126 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 121

JULY 31ST, 2026

49 -Unclaimed Capital Credits

CAP. CREDIT EXPENDITURES
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

49-633-446 ECONOMIC DEVELOPMENT CORP

25,000

23,750

50,000

5,000

50,000

TOTAL CAP. CREDIT EXPENDITURES

25,000

23,750

50,000

5,000

50,000

____________

Page 127 of 160

8-11-2026 01:11 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 122

JULY 31ST, 2026

49 -Unclaimed Capital Credits

TRANSFER OUT

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

25,000

23,750

50,000

5,000

50,000

===========

============

15,836
===========

(

8,306) (
===========

3,674) (
===========

20,000) (

===========

5,000)

12,921

===========

============

(

20,000) (

============

20,000) (

============

20,000)

============

Page 128 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 123

JULY 31ST, 2026

50 -Indigent Health Services

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
50-310-110 AD VALOREM TAXES

127,870

313,775

293,531

400,000

417,809

224,066

400,000

TOTAL Ad Valorem Taxes

127,870

313,775

293,531

400,000

417,809

224,066

400,000

____________

Interest
50-360-100 INTEREST

107

TOTAL Interest

107

____________

Other Revenue
50-370-300 OTHER REVENUE
50-370-703 TOBACCO SETTLEMENT FUNDS
TOTAL Other Revenue

19,401

168

____________

34,911

42,483

48,676

40,000

64,321

30,513

40,000

____________

34,911

42,564

68,078

40,000

64,489

30,513

40,000

Transfer In
50-390-015 TRANSFER IN

66,200

172,000

TOTAL Transfer In

66,200

172,000

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

228,984

356,345

533,615

440,000

482,298

254,686

440,000

Page 129 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 124

JULY 31ST, 2026

50 -Indigent Health Services

Indigent Health Care
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

50-641-101 SALARY

19,356

20,972

21,626

24,124

19,915

36,120

24,124

____________

50-641-200 PHYSICIAN SERVICES

3,469

1,566

5,973

5,000

3,381

2,783

6,250

____________

50-641-201 FICA EXPENSE

1,276

1,553

1,489

1,845

1,273

2,732

1,845

____________

50-641-202 GROUP INSURANCE

6,080

4,526

7,556

12,620

10,430

7,492

12,620

____________

50-641-203 RETIREMENT

2,876

2,977

3,032

3,382

2,792

4,179

3,382

____________
____________

50-641-204 WORKERS COMP

100

1,385

119

420

1,500

635

2,124

1,875

____________

50-641-207 HOSPITAL OUT-PATIENT

16,574

15,125

25,312

45,000

26,082

13,888

50,000

____________

50-641-208 HOSPITAL IN-PATIENT

14,984

3,871

35,821

29,000

28,401

50,000

____________
____________

50-641-205 PRESCRIPTION DRUGS
50-641-206 BASIC LIFE

50-641-209 LAB/X-RAY

328

1,250

50-641-210 JAIL IHC -PHYSICIAN SERVICES

5,960

4,954

16,957

10,755

10,069

1,757

12,500

____________

50-641-212 JAIL IHC- HOSPITAL IN-PATIENT

56,501

58,176

106,024

71,300

71,002

29,046

118,750

____________

50-641-213 JAIL IHC- HOSPITAL OUTPATIENT

116,954

73,338

423,471

192,600

179,598

62,050

200,000

____________

526

1,000

446

1,057

2,500

____________

1,781

538

655

467

1,725

2,900

____________

700

334

700

____________

50-641-310 OFFICE SUPPLIES

273

362

500

464

820

500

____________

50-641-315 BOOKS, PUBLICATIONS, DUES

200

190

200

430

200

430

____________

50-641-461 LEASE COPIER

977

984

943

1,000

610

735

1,000

____________

50-641-563 SOFTWARE MAINTENANCE

18,192

16,676

19,708

18,192

15,160

18,192

____________

TOTAL Indigent Health Care

266,891

206,237

668,989

419,778

371,196

185,624

508,983

50-641-214 JAIL IHC- LAB/X-RAY
50-641-300 EMPLOYEE TRAINING
50-641-309 POSTAGE

Page 130 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 125

JULY 31ST, 2026

50 -Indigent Health Services

I.H.C.-Transfer Out
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

266,891

206,237

668,989

419,778

371,196

185,624

508,983

===========

============

(

37,906)

150,108

===========

(

135,374)

20,222

111,102

69,063

===========

============

(

68,983) (

============

68,983) (

============

68,983)

============

Page 131 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 126

JULY 31ST, 2026

61 -2025 Rfndng/'15 Jail Bnd

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
61-310-110 AD VALOREM TAXES

1,245,646

1,186,160

1,205,498

920,300

1,006,966

776,763

1,125,000

1,087,000

TOTAL Ad Valorem Taxes

1,245,646

1,186,160

1,205,498

920,300

1,006,966

776,763

1,125,000

1,087,000

____________

Reimbursement
61-350-110 Refunding Bond Proceeds

7,525,000

____________

61-350-111 BOND PREMIUM

584,268

____________

TOTAL Reimbursement

8,109,268

Interest
61-360-100 INTEREST EARNINGS
TOTAL Interest

147

____________

Other Revenue
61-370-300 MISCL REVENUES

781

TOTAL Other Revenue

781

____________

Transfer In
61-390-015 TRANSFER IN

52,131

TOTAL Transfer In

52,131

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

1,245,661

1,186,170

9,315,559

972,431

1,006,966

776,910

1,125,000

1,087,000

Page 132 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 127

JULY 31ST, 2026

61 -2025 Rfndng/'15 Jail Bnd

2025 Refunding/2015 Jail
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

61-647-610 PRINCIPAL

685,000

710,000

8,550,000

740,000

160,000

805,000

____________

61-647-660 INTEREST

504,781

476,881

452,020

409,881

214,191

603,881

378,803

____________

400

158,356

800

200

400

500

____________

1,190,181

1,187,281

9,160,376

1,150,681

954,391

764,281

1,184,303

61-647-665 SERVICE FEES

TOTAL 2025 Refunding/2015 Jail

Page 133 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 128

JULY 31ST, 2026

61 -2025 Rfndng/'15 Jail Bnd

Other Uses

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

1,190,181

1,187,281

9,160,376

1,150,681

954,391

764,281

1,184,303

===========

============

55,480
===========

(

1,112)

155,183

===========

(

178,250)

52,575

12,629

===========

============

(

59,303) (

============

97,303) (

============

97,303)

============

Page 134 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 129

JULY 31ST, 2026

62 -TWDB COs

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
62-310-110 AD VALOREM TAXES

557,263

583,028

417,833

515,000

563,682

24,896

430,000

TOTAL Ad Valorem Taxes

557,263

583,028

417,833

515,000

563,682

24,896

430,000

____________

Interest
62-360-100 INTEREST

158

220

192

167

TOTAL Interest

158

220

192

167

____________

115,276

143,304

142,510

135,000

95,362

135,000

____________

9,000

640,485

____________

124,276

143,304

142,510

135,000

95,362

135,000

775,485

___________

____________

Other Revenue
62-370-115 KENDALL CO WCID DS FEES
62-370-999 Miscellaneous Reimbursement
TOTAL Other Revenue

Transfer In

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

681,697

726,553

560,536

650,000

659,210

24,896

565,000

775,485

Page 135 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 130

JULY 31ST, 2026

62 -TWDB COs

2019 TWDB C.O.
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

62-647-610 PRINCIPAL

105,000

110,000

____________

62-647-660 INTEREST

52,199

50,272

48,293

46,186

23,643

43,941

____________

400

500

400

500

____________

157,599

155,672

153,693

156,686

134,043

154,441

62-647-665 SERVICE FEES

TOTAL 2019 TWDB C.O.

Page 136 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 131

JULY 31ST, 2026

62 -TWDB COs

2018 TWDB C.O.
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

62-648-610 PRINCIPAL

130,000

135,000

140,000

____________

62-648-660 INTEREST

94,282

92,392

90,306

88,093

44,617

85,692

____________

400

500

____________

224,682

227,792

225,706

223,593

179,617

226,192

62-648-665 SERVICES FEES

TOTAL 2018 TWDB C.O.

Page 137 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 132

JULY 31ST, 2026

62 -TWDB COs

2016 TWDB C.O.
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

62-649-610 PRINCIPAL

230,000

235,000

____________

62-649-660 INTEREST

26,722

26,686

26,440

13,326

26,722

25,852

____________

400

500

200

400

500

____________

257,122

262,086

261,940

248,526

27,122

261,352

62-649-665 SERVICE FEES

TOTAL 2016 TWDB C.O.

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

639,403

640,586

641,486

642,219

562,185

27,122

641,985

===========

============

42,294

85,967

===========

(

80,950)

7,781

97,026

===========

(

2,225) (

============

76,985)

133,500

============

Page 138 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 133

JULY 31ST, 2026

64 -2023 Limited Tax Bonds

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
64-310-110 AD VALOREM TAXES

449,334

452,744

406,500

444,926

386,500

348,000

TOTAL Ad Valorem Taxes

449,334

452,744

406,500

444,926

386,500

348,000

____________

Interest
64-360-100 INTEREST

TOTAL Interest

___________

____________

Other Revenue

____________

Transfer In
64-390-015 TRANSFER IN

5,137

TOTAL Transfer In

5,137

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

5,137

449,336

452,748

406,500

444,926

386,500

348,000

Page 139 of 160

8-11-2026 01:12 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 134

JULY 31ST, 2026

64 -2023 Limited Tax Bonds

2023 Limited Tax Bonds
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

64-658-620 BOND PRINCIPAL

125,000

180,000

190,000

195,000

____________

64-658-660 INTEREST PAYMENT

291,395

236,400

227,150

115,950

217,525

____________

64-658-665 Admin/Service Fees

400

500

400

500

____________

TOTAL 2023 Limited Tax Bonds

416,795

416,800

417,650

306,350

413,025

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

416,795

416,800

417,650

306,350

413,025

===========

============

5,137

32,541

35,948

===========

(

11,150)

138,576

===========

============

(

26,525) (

============

65,025) (

============

65,025)

============

Page 140 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 135

JULY 31ST, 2026

65 -TAX NOTES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
65-310-110 AD VALOREM TAXES

382,435

914,751

848,758

1,278,000

1,398,807

1,228,000

1,283,000

TOTAL Ad Valorem Taxes

382,435

914,751

848,758

1,278,000

1,398,807

1,228,000

1,283,000

____________

Interest
65-360-100 INTEREST

12,409

TOTAL Interest

12,409

___________

____________

Other Revenue

____________

Transfer In
65-390-015 TRANSFER IN

59,608

3,225

29,778

TOTAL Transfer In

59,608

3,225

29,778

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

442,044

917,986

890,945

1,278,000

1,398,807

1,228,000

1,283,000

Page 141 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 136

JULY 31ST, 2026

65 -TAX NOTES

2024 TAX NOTE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

65-655-620 Bond Principal

430,000

305,000

320,000

340,000

____________

65-655-660 Interest Payment

34,242

117,625

102,000

55,000

85,500

____________

65-655-665 Service Fees

400

500

400

500

____________

TOTAL 2024 TAX NOTE

464,242

423,025

422,500

375,400

426,000

Page 142 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 137

JULY 31ST, 2026

65 -TAX NOTES

2025 TAX NOTE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

65-656-620 Bond Principal

335,000

355,000

____________

65-656-660 Interest Payment

19,479

129,125

68,750

111,875

____________

65-656-665 Service Fees

500

____________

TOTAL 2025 TAX NOTE

19,479

464,625

403,750

467,375

Page 143 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 138

JULY 31ST, 2026

65 -TAX NOTES

2026 TAX NOTE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

65-657-620 Bond Principal

110,350

____________

65-657-660 Interest Payment

50,000

____________

65-657-665 Service Fees

500

____________

TOTAL 2026 TAX NOTE

50,500

160,850

Page 144 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 139

JULY 31ST, 2026

65 -TAX NOTES

2021 TAX NOTE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

65-658-620 BOND PRINCIPAL

360,000

365,000

370,000

____________

65-658-660 INTEREST PAYMENT

14,549

12,353

10,068

7,605

4,441

4,847

____________

500

____________

374,549

372,353

375,068

373,105

369,441

375,347

65-658-665 SERVICE FEES

TOTAL 2021 TAX NOTE

Page 145 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 140

JULY 31ST, 2026

65 -TAX NOTES

2027 TAX NOTE
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

65-659-660 Interest Payment

50,000

____________

65-659-665 Service Fees

500

____________

TOTAL 2027 TAX NOTE

50,500

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

374,549

836,594

817,572

1,310,730

1,148,591

1,319,222

1,480,072

===========

============

67,496

81,392

73,373

32,730)

250,216

===========

============

(

91,222) (

============

197,072) (

============

197,072)

============

Page 146 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 141

JULY 31ST, 2026

67 -2020 REFUNDING BOND

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes
67-310-110 AD VALOREM TAXES

622,823

623,237

618,568

587,500

643,035

985,892

567,500

511,000

TOTAL Ad Valorem Taxes

622,823

623,237

618,568

587,500

643,035

985,892

567,500

511,000

____________

Rental Proceeds
67-321-455 River Star Event Park Rental
TOTAL Rental Proceeds

200

____________

Interest
67-360-100 INTEREST

TOTAL Interest

____________

Other Revenue

___________

____________

Transfer In

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

623,026

623,440

618,773

587,500

643,235

985,959

567,500

511,000

Page 147 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 142

JULY 31ST, 2026

67 -2020 REFUNDING BOND

REFUNDING BONDS 2020
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

67-668-620 BOND PRINCIPAL

490,000

505,000

520,000

535,000

550,000

____________

67-668-660 INTEREST PAYMENT

114,750

99,825

84,450

68,625

38,325

52,350

____________

400

500

400

500

____________

605,150

605,225

604,850

604,125

573,725

602,850

67-668-665 SERVICE FEES

TOTAL REFUNDING BONDS 2020

Page 148 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 143

JULY 31ST, 2026

67 -2020 REFUNDING BOND

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

605,150

605,225

604,850

604,125

573,725

602,850

===========

============

17,876

18,215

13,923

===========

(

16,625)

69,510

985,959

===========

============

(

35,350) (

============

91,850) (

============

91,850)

============

Page 149 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 144

JULY 31ST, 2026

70 -Permanent Improvement

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Ad Valorem Taxes

___________

____________

Interest
70-360-100 INTEREST EARNINGS

Other Revenue

___________

____________

Transfer In

___________

____________

TOTAL Interest

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

Page 150 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 145

JULY 31ST, 2026

70 -Permanent Improvement

Permanent Improvement
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

70-675-572 IMPROVEMENTS

9,524

TOTAL Permanent Improvement

9,524

____________

Page 151 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 146

JULY 31ST, 2026

70 -Permanent Improvement

Transfer Out

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

9,524

===========

============

===========

(

9,524)

===========

============

(

9,524) (

============

9,524) (

============

9,524)

============

Page 152 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 147

JULY 31ST, 2026

71 -Schreiner Road Trust

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Interest
71-360-100 INTEREST EARNINGS

104

149

192

170

299

170

____________

3,623

7,330

5,360

1,900

1,020

3,394

____________

1,974

1,980

2,000

____________

3,727

7,479

7,526

2,070

3,298

5,564

Proceeds

___________

____________

Other Revenue

___________

____________

Transfer In

___________

____________

71-360-110 CD Interest
71-360-115 Interest Ernngs, Trsry Notes
TOTAL Interest

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

3,727

7,479

7,526

2,070

3,298

5,564

Page 153 of 160

8-11-2026 01:13 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 148

JULY 31ST, 2026

71 -Schreiner Road Trust

Schreiner Road Trust

EXPENDITURES

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)
2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________
___________

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

REVENUE OVER/(UNDER) EXPENDITURES

===========

============

3,727

7,479

7,526

2,070

3,298

5,564

===========

============

Page 154 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 149

JULY 31ST, 2026

76 -SO Grants

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

State Grants
76-333-562 Operation Stonegarden Grant

63,299

127,094

136,439

82,572

____________

76-333-563 OLS Grant Revenue

479,318

233,791

928,902

507,738

____________
____________

76-333-564 Senate Bill 22
TOTAL State Grants

500,000

491,370

500,000

1,042,617

852,254

1,565,341

1,090,311

500,000

Interest
76-360-100 INTEREST

4,605

11,297

7,023

9,391

7,023

TOTAL Interest

4,605

11,297

7,023

9,391

7,023

____________

Other Revenue
76-370-980 APPROPRIATED FUND BALANCE
TOTAL Other Revenue

11,297

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

1,047,222

863,551

1,583,661

1,099,702

507,023

Page 155 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 150

JULY 31ST, 2026

76 -SO Grants

Operation Stonegarden
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

76-562-112 Overtime

8,007

62,858

48,808

11,563

____________

76-562-201 FICA

452

4,546

3,623

816

____________

76-562-203 Retirement

839

8,410

6,843

1,621

____________

76-562-331 Fuel

2,946

____________

76-562-575 Trailer Mounted ALPR

54,000

21,500

____________

76-562-580 Spec Computer Software

26,834

77,166

71,199

____________

TOTAL Operation Stonegarden

63,299

127,094

136,439

85,199

Page 156 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 151

JULY 31ST, 2026

76 -SO Grants

Operation Lone Star Grant
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

76-563-104 Deputy Salaries

39,488

75,638

83,429

74,713

____________

76-563-112 OT

16,877

2,540

322

____________

76-563-201 FICA

4,285

5,778

6,558

5,730

____________

76-563-202 Group Insurance

4,565

9,397

11,025

7,574

____________

76-563-203 Retirement

7,902

10,619

12,052

10,520

____________

76-563-204 W/Comp

767

1,029

1,220

998

____________

76-563-206 Basic Life

____________

76-563-207 Unemployment Ins

____________

76-563-332 Canine Supplies

2,891

1,037

6,000

1,465

____________

76-563-338 Fire/EMS Rescue Supplies

6,820

____________

76-563-340 Indirect Costs

8,368

3,132

19,500

10,148

____________

76-563-510 Specialized Computer Software

72,217

88,982

152,300

16,960

____________

76-563-511 ATV

21,174

____________

76-563-512 Vehicles - SUV1

88,000

____________

76-563-513 Vehicles - SUV2

100,000

____________

76-563-514 Vehicles - Pick-up

88,000

87,316

____________

76-563-520 Emergency Vehicle Lights

1,949

____________

76-563-521 Emer Veh Mobile Video system

17,570

250,108

241,789

____________

76-563-522 Emer Veh upfitting Costs <$5k

38,938

____________

76-563-523 Stop Sticks

7,500

7,293

7,292

____________

76-563-524 Portable Carport

15,130

2,760

____________

76-563-528 Emergency Vehicle

54,231

____________

76-563-530 Radio & Accessories

17,643

30,731

29,836

____________

76-563-540 LRAD

18,329

____________

76-563-541 E-citation

691

9,988

____________

76-563-550 Night Vision

21,027

23,926

____________

76-563-560 ALPR Trailer,Cameras,Software

61,520

25,313

46,110

14,671

____________

76-563-570 Narcotic ID Device

32,311

____________

76-563-580 Fire/EMS Rescue Equipment

7,046

____________

TOTAL Operation Lone Star Grant

479,318

233,791

928,902

533,348

Page 157 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 152

JULY 31ST, 2026

76 -SO Grants

Senate Bill 22
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

76-564-102 Sheriff Stipend

32,915

27,648

32,915

____________

76-564-103 Deputies

233,662

413

236,520

185,235

236,520

____________

76-564-104 Correction Officers Salaries

182,602

397,164

____________

76-564-109 SO Admin Division Stipends

24,653

20,834

24,653

____________

76-564-201 FICA

30,136

29,702

22,498

17,493

22,498

____________

76-564-203 Retirement

57,724

58,003

41,231

32,825

41,231

____________

76-564-204 W/Comp

313

5,788

4,000

____________

76-564-207 Unemployment Ins

168

299

206

110

206

____________

76-564-570 Capital Outlay

145,000

129,997

145,000

____________

TOTAL Senate Bill 22

504,605

491,370

507,023

414,143

507,023

Page 158 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 153

JULY 31ST, 2026

76 -SO Grants
SB 22
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

76-700-200 Interest Refund to State

TOTAL J
SB 22

11,297

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

1,047,222

852,254

1,583,661

1,032,690

507,023

===========

============

11,297

67,012

===========

============

Page 159 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 154

JULY 31ST, 2026

79 -Opioid Settlement Fund

(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

REVENUES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

Interest
79-360-100 INTEREST EARNINGS
TOTAL Interest

____________

Other Revenue
79-370-710 Legal Settlement Proceeds
TOTAL Other Revenue

Transfer In

68,577

13,341

65,085

168,574

16,874

151,700

68,577

13,341

65,085

168,574

16,874

151,700

___________

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL REVENUES

68,578

13,343

65,088

168,574

16,874

151,700

Page 160 of 160

8-11-2026 01:14 PM

KERR

COUNTY,

TEXAS

COMMISSIONERS RECOMMENDED BUDGET
AS OF:

Page 155

JULY 31ST, 2026

79 -Opioid Settlement Fund

Opioid Settlement
(-------------- 2025-2026 ---------------)(--------------------- 2026-2027 -----------------------)

EXPENDITURES

2022-2023

2023-2024

2024-2025

CURRENT

Y-T-D

PROJECTED

REQUESTED

ACTUAL

BUDGET

ACTUAL

YEAR END

BUDGET

COMMISSIONERS ADMINISTRATION

APPROVED

RECOMMENDED

BUDGET

RECOMMENDED

________________________________________________________________________________________________________________________________________________________________________________________

79-630-588 Opioid Projects

315,580

TOTAL Opioid Settlement

315,580

____________

________________________________________________________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES

REVENUE OVER/(UNDER) EXPENDITURES

315,580

53,000

===========

============

68,578

13,343

65,088

===========

(

147,006)

16,874

===========

============

163,880)

98,700

============

(

============

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On the agenda: Kerrville PROPOSED Kerr County FY 2026-2027 Budget — ALPR (Sep 14)

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