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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Youth

Department: Youth Protection Cost Center: 10050550 Function: Health & Welfare Fund: General Major Department Functions Provide residential care for school age children who are victims of abuse, neglect, or deprivation. Major FY 2010 Goals Provide a full range of residential services (including case management, structured and nurturing environment, individual plans of care, counseling, tutoring and activities) to residents of the Friday - Johnson Home in Brooks. In addition to the program offered at the Friday-Johnson Home, Fayette Youth Protection Homes will recruit, train, support, and manage a network of private foster care homes in Fayette County. With this new program, FYPH will be able to address the individual needs of Fayette County Children of all ages who have been the victims of abuse or neglect. Significant Expenditure Changes Due to the current economic downturn and in line with the reduction in the budget of Fayette County 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 $ 20,566 $ 20,566 $ 20,566 $ 19,743 APPROPRIATIONS Community Services $ 20,566 $ 20,566 $ 20,566 $ 19,743 Total Appropriations $ 20,566 $ 20,566 $ 20,566 $ 19,743 WORKLOAD INDICATORS FY 2005 Actual Days Fayette County children in residence 2,618 V - 117 FY 2006 Actual 1,174 FY 2007 Actual 1,131 FY 2008 Actual 1,028

FUNCTION: CULTURE & RECREATION Department Page LIBRARY V - 119 LIBRARY - SPLOST V - 121 RECREATION V - 122 V - 118

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