Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: District

Department: District Attorney Cost Center: 10020200 Function: Judicial Fund: General BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 331,945 $ 345,644 $ 346,824 $ 331,160 APPROPRIATIONS DA Contract Services $ 325,000 $ 338,000 $ 338,000 $ 324,480 Operating 6,945 7,644 8,824 6,680 Capital Outlay - - - - Total Appropriations $ 331,945 $ 345,644 $ 346,824 $ 331,160 2005 WORKLOAD INDICATORS Actual SUPERIOR COURT: Cases Filed: Felony counts 808 Misdemeanor counts 504 Cases Disposed: Felony counts 905 Misdemeanor counts 467 Indictment/Accusations Files 2006 Actual Juvenile Court Cases Handled N/A 1,206 V - 43 934 511 861 463 2007 Actual 802 597 940 719 1,453 2008 Actual 950 675 1,050 643 1,957

Department: Judges, Court Reporter Cost Center: 10020160 Function: Judicial Fund: General Major Department Functions Serve as the highest ranking local court, having jurisdiction over all criminal felony cases, major civil cases, and cases involving Fayette County. Court resolves cases involving child custody, criminal cases with and without a jury, and issues fines, and/or sentences upon conviction. Responsibilities include the determination of a defendant s competence to stand trial, the admissibility of a confession, and the legality of a written document. Major FY 2010 Goals Maintain a low crime rate level by administering justice to criminals in a timely manner. Keep the cost of the court system to a minimum. Significant Expenditure Changes In FY 2009, the Jury Script Services account was transferred from the Judges, Court Reporter to the Clerk of Superior Court department. The FY 2009 budget for this account was $112,000. Due to the current economic downturn and in line with the reduction in the budget of Fayette County departments, the FY 2010 funding for Circuit Court Contract Services was reduced by 4%. BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 505,482 $ 365,024 $ 375,183 $ 349,514 APPROPRIATIONS Personal Services* $ 9,679 $ 11,938 $ 10,515 $ 9,417 Circuit Court Contract Services 295,916 279,226 279,226 268,057 Operating 199,770 73,860 85,082 72,040 Capital Outlay 117 - 360 - Total Appropriations * Contracted personnel $ 505,482 $ 365,024 $ 375,183 $ 349,514 WORKLOAD INDICATORS 2005 Actual Criminal and civil filings - Fayette County 2,100 V - 44 2006 Actual 2,200 2007 Actual 2,285 2008 Actual 2,854

Download the 2011 Annual Report - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
Review Budget Document - Allegany County Government - Allconet
FY12 Adopted Operating Budget & Capital Improvement Budget
Town of Scarborough Operating and Capital Budget FY 2014
2011-2012 Biennial Budget CoBB County Government
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
ANNUAL BUDGET - Richland County
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
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
capital budget in FY2011 - State of Illinois