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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Law

Department: Law Department Cost Center: 10010530 Function: General Government Fund: General During FY 2008, the Board of Commissioners approved hiring a Staff Attorney to handle legal matters for the County. The Law Department was created to account for payroll and other operating expenditures related to these legal services. BUDGET SUMMARY Mission Statement Significant Expenditure and Staffing Changes ◊ Legal services in FY 2012 were $44,840 and decreased to $10,000 for FY 2013. FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 194,038 $ 181,452 $ 209,293 $ 172,202 APPROPRIATIONS Personal Services $ 158,373 $ 169,052 $ 165,957 $ 159,802 Operating 35,665 12,400 43,336 12,400 Capital Outlay - - - - Total Appropriations $ 194,038 $ 181,452 $ 209,293 $ 172,202 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 1.000 1.000 1.000 1.000 129

Department: Non-Departmental Cost Center: 10010090 Function: General Government Fund: General This is a cost center used to account for expenditures not allocated to individual General Government departments. ◊ No significant expenditure changes. BUDGET SUMMARY Major Department Functions Significant Expenditure Changes FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 461,475 $ 482,559 $ 482,200 $ 448,730 APPROPRIATIONS Operating $ 461,475 $ 482,559 $ 482,200 $ 448,730 Capital Outlay - - - - Total Appropriations $ 461,475 $ 482,559 $ 482,200 $ 448,730 130

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