Proposed Houston County Budget

Click the links below to view the Proposed Houston County Budget for Fiscal Year 2012. The new fiscal year begins October 1, 2011. If you have questions please contact the County Judge’s Office at 936-544-3255, extension 221.

All files are in PDF format. If you do not have a reader to view the file, click on the below link to download and install the program:

http://get.adobe.com/reader

Budget Cover Letter from Judge Hunt

Fiscal Year 2012 Full Budget

MAJOR FUNDS

General Fund

Road and Bridge Funds - Precincts 1, 2, 3, and 4 (011, 012, 013, 014)

Special Revenue Funds

Jury Fund (020)

Airport Fund(025), Senior Center Fund(026), Courthouse Security Fund(030), Bail Bond Board Fund(035), Law Library Fund(040), Hotel Occupancy Tax Fund(045), 175th Celebration Fund(046), Community Development Fund(050), Houston County Historical Commission Fund(055)

Justice Court Security Fund(060), Justice Court Technology Fund(070), Family Protection Fund(075), Child Abuse Prevention Fund(080)

Road and Bridge Right of Way Fund(100), Road and Bridge Fines Fund(105), Road and Bridge Timber Funds(110)

Records Management(140), Records Management-County Clerk(145), Records Management-District Clerk(150), Vital Records-County Clerk(155), Records Archive Fund-County Clerk(160), Records Archive Fund-District Clerk(165)

County Attorney Pre-Trial Intervention Fund(195), Hot Check Fund-County Attorney(200), Hot Check-District Attorney(205)

Forfeiture Fund-County Attorney(210), Forfieture Fund-District Attorney(230), Forfeiture Trust Fund-District Attorney(235), DA Salary Supplement Fund(240), Forfeiture Fund-Sheriff(250)

Debt Service & Captial Funds

Debt Service Fund(300), Permanent Improvement Fund(310), Construction Project Fund(320)

Fiduciary Funds

LEOSE - Constable PCT 1(400), LEOSE - Constable PCT 2(405), LEOSE - County Attorney(410), LEOSE - District Attorney(415), Apporionment - District Attorney(420), LEOSE - Sheriff Office(425), LEOSE - Fire Marshall(430), VIT Escrow Fund - TAX A/C(435), Criminal Justice Planning Fund(State Fees)(500), 12th Court of Appeals Fee Fund(505), Unclaimed Funds(510)

Grant Funds

County Grant Fund(600), FEMA - Hurricane Ike(640), Emergency Management Grant Fund(650), Homeland Security Grant FUnd(655), Victim Assistance Grant Fund(660), Summer Programs Grant Fund(670), HAVA Grant Fund(680), 911 Addressing Grant Fund(690), Texas Historical Commision Courthouse Renovation Grant Fund(700), ARRA-Energy Block Grant Fund(710), US Forest RAC Project Grant Fund(720), Juvenile Probation Grant Fund(750), Juvenile Probation County Funding(751), TCDP-Berea Plant Grant(800), Hurricane Ike Disaster Grant(801)

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