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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department:

Department: County Extension Cost Center: 10070130 Function: Planning and Development Fund: General BUDGET SUMMARY Significant Expenditure and Staffing Changes ◊ There are no significant expenditure or staffing changes. FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 100,117 $ 129,564 $ 105,388 $ 125,860 APPROPRIATIONS Personal Services $ 60,294 $ 60,092 $ 42,065 $ 28,824 Contract for Services/University of Georgia 30,129 59,879 55,916 88,633 Operating 9,469 8,893 7,407 8,403 Capital Outlay 224 700 - - Total Appropriations $ 100,117 $ 129,564 $ 105,388 $ 125,860 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE)* Budget Budget Budget Adopted Total Personnel 2.400 1.925 0.950 0.950 *Other Extension office positions are fully covered by a Contract executed between Fayette County and the University of Georgia Cooperative Extension Service. They are not included in the Fayette County FTE employee counts. FY 2008 FY 2009 FY 2010 FY 2011 WORKLOAD INDICATORS Estimate Actual Actual Estimate Phone calls answered 13,151 14,692 14,742 17,865 Contacts programming efforts 111,486 111,994 112,106 105,888 Volunteer hours 9,359 9,784 9,963 10,167 4-H enrollment 2,389 1,778 1,635 1,384 Leadership Training participants - 377 420 372 Publications distributed 109,562 109,201 108,950 106,542 Soil samples performed 455 609 705 397 Water samples 76 65 93 61 Forage samples 1 2 2 - Microbiology samples 9 10 10 19 Plant Tissue samples 1 1 2 - Well inspections 2 5 5 5 Pesticide Applicator licenses 10 18 15 43 Water Use Registrants # 55 160 # # Home site visits 350 378 385 362 P.A.R. Produce generated (lbs.) 6,417 28,205 31,205 86514@ # Water Use Registarnts based from drought restrictions. Further registrants are based on future drought and drought restrictions. @Numbers include produce from Plant A Row in Fayette County as well as produce gleaned from other farms and distributed by the Master Gardener program. 221

Department: Development Authority Cost Center: 10070510 Function: Planning and Development Fund: General ◊ Identify land for Class A office buildings in order to recruit headquarters operations of Fortune 500 companies. ◊ Continue to successfully build relationships with private and public sector allies for the purposes of attracting positive attention to our community. These allies are active in recruiting major corporations, both domestic and internationally, to the state. ◊ In connection with the Chamber of Commerce and the business community, expand and improve our existing industry programs to better serve the needs and interest of the businesses already in our community. ◊ No significant expenditure changes. BUDGET SUMMARY Mission Statement The purpose of the Fayette County Development Authority is to assist in the diversification of the County's County’s tax base and to create quality career opportunities for Fayette’s citizens through the growth and retention of existing businesses and industry and the recruitment of new business and industry. Major Department Functions ◊ Identify and recruit appropriate new businesses to locate their operations in Fayette County. ◊ Identify problems and growth opportunities within existing companies for retention and expansion. Major FY 2013 Goals Significant Expenditure Changes FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 304,096 $ 303,348 $ 303,091 $ 296,829 APPROPRIATIONS Contract for Services $ 290,312 $ 290,312 $ 290,312 $ 283,793 Utilities 13,784 13,036 12,779 13,036 Total Appropriations $ 304,096 $ 303,348 $ 303,091 $ 296,829 222

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