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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department:

Department: Non-Departmental Cost Center: 10020090 Function: Judicial Fund: General Major Department Functions This is a cost center used to account for expenditures not allocated to individual Judicial System departments. No significant expenditure changes. BUDGET SUMMARY Significant Expenditure Changes FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 268,994 $ 276,630 $ 248,894 $ 274,963 APPROPRIATIONS Operating $ 268,687 $ 276,630 $ 248,402 $ 273,463 Capital Outlay 307 - 492 1,500 Total Appropriations $ 268,994 $ 276,630 $ 248,894 $ 274,963 V - 53

Department: Probate Court Cost Center: 10020450 Function: Judicial Fund: General Mission Statement The mission of the Probate Court of Fayette County is to provide the best, most efficient, and legally responsible process of probate, guardianship, and all other matters falling under the probate jurisdiction; to serve the public cheerfully, and with courtesy and kindness. Major Department Functions Ensure that estates and guardianships are administered in accordance with the law. Issue marriage licenses, firearm permits and certificates of residence, birth and death certificates, and passports. Major FY 2010 Goals Maintain the existing high quality performance and service to the public. To ensure our customers have easy access to public records through the computer. To handle the increase in workload as efficiently as possible. Significant Expenditure and Staffing Changes For FY 2010, one vacant part-time position was eliminated. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Probate Court Fees $ 149,582 $ 150,000 $ 206,989 $ 200,000 General Fund Contribution 194,999 211,928 127,463 105,172 Total Funding Sources $ 344,580 $ 361,928 $ 334,452 $ 305,172 APPROPRIATIONS Personal Services $ 324,198 $ 340,818 $ 315,246 $ 271,949 Operating 16,653 20,760 19,060 26,905 Capital Outlay 3,729 350 146 6,318 Total Appropriations $ 344,580 $ 361,928 $ 334,452 $ 305,172 V - 54

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