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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Juvenile

Department: Juvenile Supervision Cost Center: 21720610 Function: Judicial Fund: Special Revenue FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Juvenile Fine Surcharge $ 26,395 $ 25,000 $ 30,167 $ 25,000 Appropriated Fund Balance (1,894) 4,000 (3,807) 3,800 Total Funding Sources $ 24,501 $ 29,000 $ 26,360 $ 28,800 APPROPRIATIONS Professional/Technical Services $ 24,340 $ 25,000 $ 22,235 $ 25,000 Other Operating 161 3,500 4,125 3,800 Capital Outlay - 500 - - Total Appropriations $ 24,501 $ 29,000 $ 26,360 $ 28,800 WORKLOAD INDICATORS 2007 Actual 2008 Actual 2009 Estimate 2010 Projected Juveniles placed on probation/informal adjustment/abeyances/short term program 838 716 870 890 2007 2008 2009 2010 EFFICIENCY MEASURES Actual Actual Estimate Projected Juveniles Referred to Program 88.0% 88.0% 88.0% 88.0% Supervision Fees collected (Unless Waived by Judge) 98.0% 97.5% 98.0% 98.0% 2007 2008 2009 2010 EFFECTIVENESS MEASURES Actual Actual Estimate Projected Work Sites 10 10 10 12 Recidivism rates 22.0% 22.0% 22.0% 22.0% PRODUCTIVITY MEASURES 2007 Actual 2008 Actual 2009 Estimate 2010 Projected Work performed at government and non-profit sites such as Kiwanis Field, Board of Education, Recreation fields, Churches by delinquents in community service. Number of offenders 650 649 700 725 Hours Worked in Program 2,093 2,620 2,200 2,400 V - 49

Department: Law Library Cost Center: 20520750 Function: Judicial Fund: Special Revenue Mission Statement The mission of the Law Library is to effectively provide citizens with access to the most current legislation through hardback legal texts and internet access services. There are no significant expenditure changes. Major Department Functions Acquire and maintain materials for the County law library by utilizing monies collected from a surcharge on all cases. To provide Fayette County citizens an atmosphere that is conductive to legal research. Major FY 2010 Goals Provide the Fayette County general public with the most current legislation. Access will be provided in hardback legal texts and up-to-the-minute on-line services. To improve efficiency with additional computers and printers to maximize access to on-line services for citizens Significant Expenditure Changes FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Charges for Services $ 71,948 $ 57,000 $ 68,196 $ 57,000 Investment Income 1,077 - 218 - Appropriated Fund Balance 17,433 50,077 17,149 50,077 Total Funding Sources $ 90,457 $ 107,077 $ 85,562 $ 107,077 APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 90,457 107,077 85,562 107,077 Capital Outlay - - - - Total Appropriations $ 90,457 $ 107,077 $ 85,562 $ 107,077 2006 2007 2008 2009 WORKLOAD INDICATORS Actual Actual Actual Estimate Probate Court Cases 693 631 598 600 State and Superior Civil Cases 2,943 3,493 3,885 3,900 State and Superior Criminal/Traffic Cases 8,342 9,702 8,705 8,800 Juvenile Court Cases (effective 7/1/04) 526 501 372 400 Magistrate Court Cases (effective 7/1/07) N/A 1,464 2,858 2,900 V - 50

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