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Burnet County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population42,750
Baseline$151,590.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/27/2015 3:11 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKaren Lester, Burnet County Auditor
Emailauditor@burnetcountytexas.org
Phone512-756-5466
Contact PersonCarole Poppema, 1st Assistant Auditor asstauditor@burnetcountytexas.org 512-756-5412
Date Submitted10/27/2015 3:11 PM
Date Completed11/18/2015
Confirmation NumberIDER201502720151027

Reimbursements
NOTE: These figures are for information purposes only and are not included in financial data below.
Total Amount Collected From Defendants Pre or Post Disposition. $42,224.95
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $0.00
Total Amount Received For Indigent Defense Costs From Other Private or Government Grants. $0.00

Regional Indigent Defense Programs
Total Funds Received from Participating Counties $0.00
Total Funds Paid to Participating Counties $13,665.00


Part C: Court Report
424th District Court Report
October 1, 2014 - September 30, 2015
This court also serves: Blanco, Llano
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $3,095$0 $0 $2
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $79,018 $6,004 $16,952 $1,452
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $82,113 $6,004 $16,952 $1,455
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $13,750 $0 $0 $35,278
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $13,750 $0 $0 $35,278
Overall Total $95,863 $6,004 $16,952 $36,732



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 11 30
Capital Murder Cases
Adult Non-Capital Felony Cases 153 239
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 171 269
The financial figures are estimates or are for some other reason unreliable.


Burnet County Court at Law Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $11,325 $0 $1,500 $1
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $11,325 $0 $1,500 $1
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $2,250 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $2,250 $0 $0 $0
Overall Total $13,575 $0 $1,500 $1



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 64 380
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 67 380
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $3,095$0 $0 $2
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $79,018 $6,004 $16,952 $1,452
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $11,325 $0 $1,500 $1
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $93,438 $6,004 $18,452 $1,456
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $13,750 $0 $0 $35,278
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $2,250 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $16,000 $0 $0 $35,278
Overall Total $109,438 $6,004 $18,452 $36,734



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 11 30
Capital Murder Cases
Adult Non-Capital Felony Cases 153 239
Adult Misdemeanor Cases 64 380
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 238 649
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
33rd District Court
County Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 administrative costs in excess of FY 2001 baseline administrative expenditures may choose to report the cost increment. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
October 1, 2014 - September 30, 2015
Counties reporting increased administrative expenditures for FY2015 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Expenditure CategoryExpenditures
Personnel Expenditures $32,872
Travel and Training Expenditures $304
Equipment Expenditures $0
Other Direct Operating Expenditures $156
Total Administrative Expenditures $33,332


Public Defender Office Expenditures
Expenditures, October 1, 2014 - September 30, 2015
 
Attorney
Salary and
Fringe Benefits		 Investigator
Salaries and
Fringe Benefits		 Mitigation
Specialist
Salaries and
Fringe Benefits		 Mental Health
Professionals
Salaries and
Fringe Benefits		 Administrative
Support
Salaries and
Fringe Benefits
Juvenile $19,570 $6,167 $5,226
Capital Murder $0 $0 $0
Adult Non-Capital Felony $150,477 $49,336 $20,903
Adult Misdemeanor $98,342 $6,167 $26,129
Juvenile Appeals $0 $0
Adult Felony Appeals $0 $0
Adult Misdemeanor Appeals $0
15.17 Magistration Representation
Column Total $268,389 $61,669 $0 $0 $52,257

Total Public Defender Personnel Cost and Fringe Benefits $382,315
County's average fringe benefit rate 34.8000%
Public Defender Travel and Training Expenditures $6,528
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $81,167


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $382,315
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $470,011
Summary of Court and Administrative Expenditures
Total Court Expenditures: $170,629
Total Administrative Expenditures: $33,332
Total Public Defender Expenditures: $470,011
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total funds paid to participating counties: $13,665
Total Court and Administrative Expenditures: $687,637


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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