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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Drug Abuse &

Department: Drug Abuse & Treatment Cost Center: 21950610 Function: Health & Welfare Fund: Special Revenue Major functions Collection of fines that are imposed as an additional penalty of 50 percent of the original fine for offenses that are related to certain activities regarding marijuana, controlled substances , and noncontrolled substances. Moneys collected in the County Drug Abuse and Treatment and Education fund shall be expended solely and exclusively for drug abuse treatment and education programs relating to controlled substances and marijuana; and to fund the expenses for salaries, equipment, services, and supplies incurred in the implementation of the Drug Court division. ◊ No significant expenditures changes. Significant Expenditure and Staffing Changes FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Fine Surcharges $ 63,481 $ 53,000 $ 78,998 $ 85,000 Appropriated Fund Balance (22,300) 6,450 (22,171) (24,500) Total Funding Sources $ 41,181 $ 59,450 $ 56,828 $ 60,500 APPROPRIATIONS Drug Abuse Resistance Education/Fayette County Sheriff's Office $ - $ - $ - $ - Safe and Drug Free Schools/FCBOE Programs 5,120 - - - Drug Court 36,061 59,450 56,828 60,500 Total Appropriations $ 41,181 $ 59,450 $ 56,828 $ 60,500 207

Department: Fayette Community Options Cost Center: 10050114 Function: Health & Welfare Fund: General The mission of McIntosh Trail CSB (Fayette Community Options) is to offer health, hope and healing by providing quality behavioral health services and community presence, participation and support. BUDGET SUMMARY Mission Statement Major Functions ◊ Services include day programs, job placement and supported employment, specialized work program, case management, community involvement and skill building. ◊ Provide services to consumers with an IQ of 69 or below who were diagnosed with a developmental disability before the age of 18. Major Goals ◊ To increase the number of individuals served from 10 to 15 individuals under the Community Access Individual Service. ◊ To increase the visibility in the community of the individuals served by providing active support and direct assistance. ◊ Increase participation of individuals served in social skills and recreational and leisure activities by promoting volunteer services and utilizing community resources. ◊ No significant expenditures changes. Significant Expenditure Changes FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 60,480 $ 60,480 $ 60,480 $ 59,270 APPROPRIATIONS Mental Health Services $ 60,480 $ 60,480 $ 60,480 $ 59,270 Total Appropriations $ 60,480 $ 60,480 $ 60,480 $ 59,270 FY 2009 FY 2010 FY 2011 FY 2012 WORKLOAD INDICATORS Actual Actual Actual Estimate Average Census - Service Center 32 30 30 24 Number of hours consumers received services 23,022 38,532 25,659 19,882 Number of hours consumers worked in the community. 4,781 3,780 2,163 3,063 Amount of wages earned by consumers Number of hours spent in non-work community settings - $ 36,815 $ 29,642 $ 57,836 $ 31,090 volunteering/utilizing community resources 2,648 2,648 2,648 1,822 Number of community work hours by a day support consumer 127 127 378 352 208

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