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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Dept of

Department: Dept of Family and Children (DFCS) Cost Center: 10050112 Function: Health and Welfare Fund: General Major Department Functions The Department of Family and Children Services (DFCS) offers financial assistance and social services to protect children and strengthen families in the County. Their mission is to help individuals become as independent and productive as possible while enabling them to retain a sense of dignity and a decent quality of life by helping themselve Major FY 2010 Goals Provide funding to assist the Department of Family and Children Services in supporting the Foster Care Program and operating the Emergency Assistance Program. Monies are also included to assist with some of the operating expenses of the organization. Significant Expenditure and Staffing Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette Coun departments, the FY 2010 funding was reduced by 4% BUDGET SUMMARY FY 2008 Actual FY 2009 Budget FY 2009 Actual FY 2010 Adopted FUNDING SOURCES General Fund Contribution $ 41,800 $ 41,800 $ 41,800 $ 40,128 APPROPRIATIONS DFCS Services $ 41,800 $ 41,800 $ 41,800 $ 40,128 Total Appropriations $ 41,800 $ 41,800 $ 41,800 $ 40,128 WORKLOAD INDICATORS FY 2005 Actual Food Stamp Cases - per month 1,043 Temporary Assistance for Needy Families (TANF) - per month 70 Medicaid Receipients 1,421 Children in Child Care 249 Abuse/Neglect Investigations 483 Foster Care Placements 49 V - 109 FY 2006 Actual 1,051 79 1,716 275 513 55 FY 2007 Actual 1,149 85 2,069 202 550 59 FY 2008 Actual 1,204 93 2,107 296 612 67

Department: Drug Abuse & Treatment Cost Center: 21950610 Function: Health & Welfare Fund: Special Revenue Major functions Drug Abuse & Treatment is divided into three separate components: theDrug Abuse Resistance Education Program that is administered by the Field Operations division of the Fayette County Sheriff Office, the Safe and Drug Free Schools and Communities Programthat is administered by the Fayette County Board of Education, and the Felony Drug Court under the Griffin Judicial Circuit.. Funding for the Felony Drug Court was approved during FY 2009 The major functions of these programs are the following To educate the public concerning the dangers of drug abuse To fund social and educational programs related to the treatment of drug abuse Significant Expenditure and Staffing Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette Coun departments, the FY 2010 funding for the Safe and Drug Free Schools and the Felony Drug Cour was reduced by 4%. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Fine Surcharges $ 70,121 $ 70,000 $ 55,049 $ 55,000 Appropriated Fund Balance (17,648) 6,554 9,974 19,002 Total Funding Sources $ 52,473 $ 76,554 $ 65,023 $ 74,002 APPROPRIATIONS Drug Abuse Resistance Education/Fayette County Sheriff's Office $ 20,473 $ 22,265 $ 19,114 $ 21,885 Safe and Drug Free Schools and Community Program/FCBOE 32,000 32,000 32,000 30,720 Drug Court - 22,289 13,909 21,397 Total Appropriations $ 52,473 $ 76,554 $ 65,023 $ 74,002 V - 110

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