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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Confiscated

Department: Confiscated Property – U.S. Customs Cost Center: 21130390 Function: Public Safety Fund: Special Revenue Major Department Functions ◊ Funds received from US Customs forfeitures that by law are to be used for the enhancement of law enforcement. Due to the uncertainty of the collection of funds no budget is prepared. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 2,333,211 $ - $ 359,348 $ - Interest Income 1,103 171 Other/Miscellaneous 75,772 24,605 Appropriated Fund Balance 455,927 - 468,079 - Total Funding Sources $ 2,866,013 $ - $ 852,203 $ - APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 278,900 - 204,705 - Capital Outlay 2,587,112 - 647,499 - Total Appropriations $ 2,866,013 $ - $ 852,203 $ - 165

Department: Coroner Cost Center: 10030700 Function: Public Safety Fund: General BUDGET SUMMARY Major Department Functions ◊ The County Coroner investigates and establishes the cause of death for situations involving external violence, unattended death, contagious disease, sudden death or industrial accident. ◊ The County Coroner is responsible for issuing death certificates. ◊ The Coroner is compensated according to Option II of the Georgia Law section 45-16-27. Compensation is on a fee basis at a rate of $175 per case for non jury death investigations and $250 per case for jury death investigations. FY 201 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 74,153 $ 74,698 $ 79,356 $ 79,371 APPROPRIATIONS Personal Services $ 65,693 $ 66,851 $ 72,330 $ 71,524 Operating 8,460 7,847 7,026 7,847 Capital Outlay - - - - Total Appropriations $ 74,153 $ 74,698 $ 79,356 $ 79,371 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 3.00 3.00 3.00 3.00 WORKLOAD INDICATORS FY 2009 Actual Number of cases 155 166 FY 2010 Actual 173 FY 2011 Estimated 196 FY 2012 Projected 192

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