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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department:

Department: Non-Departmental Cost Center: 10020090 Function: Judicial Fund: General This is a cost center used to account for expenditures not allocated to individual Judicial System departments. BUDGET SUMMARY Major Department Functions Significant Expenditure Changes ◊ One Capital/CIP project approved for the completion of CJC 3rd Floor totaling $250,000. FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 240,490 $ 223,956 $ 216,183 $ 221,857 APPROPRIATIONS Operating $ 240,490 $ 223,956 $ 216,183 $ 221,857 Capital Outlay - - - - Total Appropriations $ 240,490 $ 223,956 $ 216,183 $ 221,857 153

Department: Probate Court Cost Center: 10020450 Function: Judicial Fund: General Mission Statement To provide Probate Court services to the public as mandated by Georgia law and the Georgia Constitution. Major Department Functions ◊ Decendent's estates, guardianships and conservatorships of minors and adults, issuance of marriage licenses, issuance of orders for involuntary evaluation due to mental illness, drug use or alcohol use, issuance of weapons carry licenses, issuance of fireworks display permits, issuance of certificates of residence, issuance of birth and death certificates for GA Dept. of Vital Records, acceptance of passport application for US Dept of State and other miscellaneous duties as required by Georgia Law. Major Goals ◊ To provide thorough, competent, efficient service to the citizens of Fayette County. Significant Expenditure and Staffing Changes ◊ For FY 2013, there are no significant expenditure or staffing changes. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Probate Court Fees $ 327,308 $ 300,000 $ 325,471 $ 330,000 General Fund Contribution (16,148) 61,621 25,784 12,768 Total Funding Sources $ 311,160 $ 361,621 $ 351,255 $ 342,768 APPROPRIATIONS Personal Services $ 270,184 $ 333,776 $ 322,969 $ 315,988 Operating 27,130 24,245 23,806 26,580 Capital Outlay 13,847 3,600 4,480 200 Total Appropriations $ 311,160 $ 361,621 $ 351,255 $ 342,768 154

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