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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Animal

Department: Animal Control Cost Center: 10030910 Function: Public Safety Fund: General FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Animal Control & Shelter Fees $ 19,455 $ 18,000 $ 27,497 $ 25,000 Donations/Animal Shelter 3,477 3,000 5,969 6,000 General Fund Contribution 306,499 359,454 338,522 340,909 Total Funding Sources $ 329,431 $ 380,454 $ 371,988 $ 371,909 APPROPRIATIONS Personal Services $ 280,423 $ 327,509 $ 321,047 $ 319,377 Operating 48,538 52,945 50,548 52,532 Capital Outlay 470 - 393 - Total Appropriations $ 329,431 $ 380,454 $ 371,988 $ 371,909 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 5.50 6.23 6.50 6.50 WORKLOAD INDICATORS FY 2006 Actual Animals adopted 837 Animals impounded 1,843 Animals euthanized 512 Animals reclaimed by owners 414 Responses 2,950 V - 63 FY 2007 Actual 880 1,950 530 450 3,034 FY 2008 Actual 690 1,480 600 340 3,150 FY 2009 Estimate 666 1,663 722 307 2,918

Department: Confiscated Property - Federal Cost Center: 21230390 Function: Public Safety Fund: Special Revenue Major Department Functions Funds received from federal forfeitures that by law are to be used for the enhancement of law enforcement. Due to the uncertainty of the collection of funds no budget is prepared. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 744,874 $ - $ 3,156,921 $ - Interest Income $ 3,607 $ 2,401 Insurance Reimbursements $ 7,743 $ 48,255 Other/Miscellaneous $ 152,459 $ 364,370 Overtime Reimbursements $ 66,202 $ 109,920 Appropriated Fund Balance 188,902 - (1,148,824) - Total Funding Sources $ 1,163,787 $ - $ 2,533,043 $ - APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 608,333 - 1,630,634 - Capital Outlay 555,454 - 902,409 - Total Appropriations $ 1,163,787 $ - $ 2,533,043 $ - V - 64

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