Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Recreation

Department: Recreation Cost Center: 10060110 Function: Culture & Recreation Fund: General Significant Expenditure and Staffing Changes ◊ Five Capital/CIP projects were approved totaling $511,800. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Recreation Fees $ 231,073 $ 210,000 $ 195,617 $ 210,000 Donations - - - - General Fund Contribution 831,303 893,960 868,180 887,382 Total Funding Sources $ 1,062,376 $ 1,103,960 $ 1,063,797 $ 1,097,382 APPROPRIATIONS Personal Services $ 360,036 $ 365,705 $ 376,923 $ 357,346 Operating 698,622 738,255 686,874 739,436 Capital Outlay 3,717 - - 600 Total Appropriations $ 1,062,376 $ 1,103,960 $ 1,063,797 $ 1,097,382 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 6.00 6.00 6.00 6.00 WORKLOAD INDICATORS FY 2009 Actual Number of programs and classes offered 497 Number of adult athletic leagues offered 23 Reservations - Parks, Fields, and Indoor Facilities 212 Number of Background Checks Processed 722 Number of Coaches CPR/AED Certified 11 Number of Association Meetings Attended 51 Number of Volunteer Hours Contributed to Maintaining Parks - FY 2010 Actual 497 17 363 720 45 56 - FY 2011 Actual 549 17 420 785 8 66 671 FY 2012 Estimate 575 20 400 800 10 70 675 FY 2008 FY 2009 FY 2010 FY 2011 WORKLOAD MEASURES Actual Actual Actual Estimate County residents enrolled in programs, classes and events 5,068 4,771 4,480 4,500 Net income for revenue-based programs $ 43,039 $ 40,903 $ 44,640 $ 45,000 Facility reservations to outside groups 208 212 363 300 Youth association contracts administered and maintained 7 8 6 6 Background checks for certifications conducted 961 722 720 750 Parks maintained 4 4 4 4 Park improvements 13 5 14 7 Volunteer hours to maintain parks and facilities n/a n/a 393 416 FY 2008 FY 2009 FY 2010 FY 2011 RESULTS MEASURES Actual Actual Actual Estimate % of residents enrolled in programs, classes and events 8% 8% 7% 7% Program cost recovered 25% 25% 27% 25% % of participants that rate programs as excellent or good n/a 98% 96% 96% Operating cost for parks and facilities per county resident $10.75 $10.53 $10.24 $10.00 219

Department: County Extension Cost Center: 10070130 Function: Planning and Development Fund: General Mission Statement The mission of the Fayette County Cooperative Extension office is to extend lifelong learning to the people of Fayette County through unbiased, research-based education in agriculture, the environment, communities, youth, and families. We respond to people's needs and interests through outreach programs including siminars, workshops, demonstrations, and youth development. Fayette County Extension is a collaboration between the University of Georgia, Fayette County, and the United States Department of Agriculture for providing educational programs, information, and assistance to the citizens of Fayette County. Major Department Functions: The Fayette County Cooperative Extension, backed by the resources of Fayette County, the University of Georgia, Fort Valley State University and the Department of Agriculture provides educational programs, information, materials, and actual assistance to citizens of the County. Education and information is also provided to citizens by telephone consultation, site visits, newsletters, news articles, radio and collaboration with other community agencies. Publications, website and laboratory services are other delivery methods for safe - education and information to citizens. The basic goal of Fayette County Extension is to provide information that will contribute to learning for life, which in turn, helps citizens make informed decisions with unbiased, research-based information - this improving quality of life. We are also Fayette County's gateway to the University of Georgia and all the resources associated therein. Major Goals ◊ Develop an active and efficient Agricultural Leadership System, made up of adults ,community leaders, and Master Gardener Extension Volunteers to aid in direction and focus for future program efforts and ideas to increase our programming scope and outreach. ◊ Increase awareness of the Cooperative Extension office and the mission to the University of Georgia by serving the county through outreach via educational programs for sustainability. ◊ Continue the organization and utilization of our Master Gardeners through educational programs and plant clinics allowing them to share their knowledge and passions to the people of the County. ◊ Increase our presence in schools to assist in promoting science-based learning. ◊ Plan, coordinate and offer seasonal and timely programs on landscape management, garden utilization, water and soil conservation, and horticulture education to meet the growing demands. ◊ Develop a 4-H Advisory Board consisting of youth, community leaders, parents, and interested citizens to promote positive youth development in the most effective way. ◊ Increase certified and active volunteers in the youth programs by 10%. ◊ Increase youth participation in our 4-H Youth Development programs. ◊ Increase the number of educational newsletters and articles produced to help educate citizens. 220

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
BUDGET DETAIL Section 3 - Forsyth County Government
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
FY 2013 Operating and Capital Budget - Metro Transit
2013/2014 Budget Presentation - Hardin County Government
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2008 Adopted Budget - Forsyth County Government
summary of the corporate plan and operating and capital budgets for ...
2013-14 Operating & Capital Budget Plan - Cornell University ...
OPERATING BUDGET SECTION General Fund
OPERATING BUDGET - Snohomish County Fire District 1
Richland County Government Annual Budget Fiscal Year 2009 / 2010