5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Departments Matrix

Departments Matrix linking departments with Fayette County Goals and Objectives Protection of citizens Protection of County property Efficient\ cost effective operations Citizens quality of life Citizens Health/ Welfare Reward efforts of employees Maintain assets and Infrastructure Fiscal responsibility Environmental Responsibility Victims Assistance x x Water System x x x x Youth Protection* x x *Outside Agencies that provide services to the citizens of Fayette County and that are partially funded by the County. 111

Department: Administration Cost Center: 10010320 Function: General Government Fund: General ◊ Implement policies set by the Board of Commissioners and ensure organizational compliance. ◊ Maintain effective communication and working relationships with Constitutional Officers. ◊ Responsible for the development of the annual operating budget and capital budget program. ◊ Provide administrative oversight of the non-statutory departments. ◊ Implement Commissioners' annual planning initiatives. ◊ Continue the process of transitioning to an E-government environment. ◊ Ensure effective communication between all county departments. ◊ Research the feasibility of the development and implementation of performance measures throughout the organization. ◊ Monitor the impact of state and federal mandates on local level funding and program requirements. ◊ Initiate comprehensive review of information system and technology. Develop strategy plan for the improvement of technology information and programs. ◊ No significant changes. BUDGET SUMMARY Mission Statement Provide cost effective and efficient management of county government operations. Major Department Functions Major FY 2013 Goals Significant Expenditure and Staffing Changes FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 325,197 $ 331,139 $ 388,080 $ 321,781 APPROPRIATIONS Personal Services $ 273,062 $ 273,139 $ 338,678 $ 265,181 Operating 52,135 58,000 48,910 56,600 Capital Outlay - - 492 - Total Appropriations $ 325,197 $ 331,139 $ 388,080 $ 321,781 112

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