5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government


Department: Non-Departmental Cost Center: 10010090 Function: General Government Fund: General This is a cost center used to account for expenditures not allocated to individual General Government departments. No significant expenditure changes. BUDGET SUMMARY Major Department Functions Significant Expenditure Changes FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 553,034 $ 530,540 $ 497,281 $ 485,841 APPROPRIATIONS Operating $ 553,034 $ 530,540 $ 495,438 $ 485,841 Capital Outlay - - 1,843 - Total Appropriations $ 553,034 $ 530,540 $ 497,281 $ 485,841 V - 29

Department: Purchasing Cost Center: 10010517 Function: General Government Fund: General Mission Statement To purchase goods and services for county departments at the best available price and in a timely manner, and educate departments and keep them abreast of Purchasing policies and procedures. Major Department Functions Ensure the most economic procurement of materials, equipment, supplies, and services. Prepare requests for proposals/bids for high volume or major purchases. Analyze bids and make recommendations to the Board of Commissioners for bid awards. Maintain an inventory of office supplies, i.e. copy and computer paper. Develop County-wide contracts to maximize savings. Assist deparments in the development of sealed bid and other specifications. Facilitate a public auction where surplus property is sold. Facilitate a public auction where surplus property is sold on-line at Maintain list of bidders and provide access to all governmental entities in the County. Produce printing on the digital duplicator. Conduct pre-bid conferences. Conduct public bid openings. Major FY 2010 Goals To develop more county-wide annual contracts. To increase the amount of intra and inter governmental participation with annual contracts and the county wide auction. To continue working to increase minority procurement participation. To educate departments in properly compiling specifications and entering requisitions. To be completely functional with Vendor Self Serve. Significant Expenditure and Staffing Changes No significant expenditures or staffing changes planned for FY 2010. V - 30

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
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
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 ...
FY 2013 Operating and Capital Budget - Metro Transit
Operating Budget - Snohomish County Fire District 1
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
BUDGET DETAIL Section 3 - Forsyth County Government
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index -
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
2013-14 Operating & Capital Budget Plan - Cornell University ...
School Funding - Fayette County Schools
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
2008 – 2010 Adopted Operating Budget - City of Winnipeg
Capital Budget - State of Illinois
2013/2014 Budget Presentation - Hardin County Government