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Burnet County Expenditure Report Summary
Fiscal Year 2018

General Information
2010 Population42,750
Baseline$151,590.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/14/2018 3:58 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleCarole Poppema, Asst Auditor
Emailcpoppema@burnetcountytexas.org
Phone512-756-5412
Contact PersonJana Teague grantadmin@burnetcountytexas.org 512-715-5229Grant2018*
Date Submitted11/14/2018 3:58 PM
Date Completed11/14/2018
Confirmation NumberIDER201802720181114

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. $46,065.68
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 $12,940.00


Part C: Court Report
33rd District Court Report
October 1, 2017 - September 30, 2018
This court also serves: Blanco, Llano, San Saba
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,175$150
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $47,628 $26,276 $115
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $51,803 $150 $26,276 $115
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $9,937 $1,177
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $9,937 $0 $0 $1,177
Overall Total $61,740 $150 $26,276 $1,292



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 4 21
Capital Murder Cases
Adult Non-Capital Felony Cases 119 368
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 125 389
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Please note that the 33rd and 424th Districts are combined and not reported separately.


Burnet County Court at Law Report
October 1, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $6,025
Contract Counsel
Managed Assigned Counsel
Total Trial $6,025 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $6,025 $0 $0 $0



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 48 437
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 48 437
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2017 - September 30, 2018
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,175$150
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $47,628 $26,276 $115
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $6,025
Contract Counsel
Managed Assigned Counsel
Total Trial $57,828 $150 $26,276 $115
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $9,937 $1,177
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $9,937 $0 $0 $1,177
Overall Total $67,765 $150 $26,276 $1,292



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 4 21
Capital Murder Cases
Adult Non-Capital Felony Cases 119 368
Adult Misdemeanor Cases 48 437
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 173 826
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
424th District Court
County Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2018 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, 2017 - September 30, 2018
Counties reporting increased administrative expenditures for FY2018 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 $44,033
Travel and Training Expenditures $411
Equipment Expenditures
Other Direct Operating Expenditures $283
Total Administrative Expenditures $44,726


Public Defender Office Expenditures
Expenditures, October 1, 2017 - September 30, 2018
 
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 $7,403 $8,511 $5,979
Capital Murder
Adult Non-Capital Felony $301,823 $68,085 $23,915
Adult Misdemeanor $7,112 $8,511 $29,893
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $316,338 $85,106 $0 $0 $59,786

Total Public Defender Personnel Cost and Fringe Benefits $461,231
County's average fringe benefit rate 35.4200%
Public Defender Travel and Training Expenditures $6,376
Public Defender Equipment Expenditures
Public Defender Other Direct Operating Expenditures $30,147


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $4,500
Contract Investigator Expenditures $150
Other Direct Litigation Expenditures $1,177
Total Court Related Expenditures $467,058
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $503,581
Summary of Court and Administrative Expenditures
Total Court Expenditures: $95,482
Total Administrative Expenditures: $44,726
Total Public Defender Expenditures: $503,581
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $12,940
Total Court and Administrative Expenditures: $656,730