Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

FUNCTION: GENERAL

FUNCTION: GENERAL GOVERNMENT Department ADMINISTRATION BUILDINGS & GROUNDS MAINTENANCE COUNTY COMMISSION CONTINGENCY ELECTIONS ENGINEERING FINANCE HUMAN RESOURCES INFORMATION SYSTEMS LAW DEPARTMENT NON-DEPARTMENTAL PURCHASING TAX ASSESSOR TAX COMMISSIONER V - 8 V - 9 V - 11 V - 13 V - 15 V - 16 V - 18 V - 19 V - 22 V - 24 V - 28 V - 29 V - 30 V - 32 V - 34

Department: Administration Cost Center: 10010320 Function: General Government Fund: General Mission Statement Provide cost effective and efficient management of county government operations. Major Department Functions Implement policies set by the Board of Commissioners and ensure organizational compliance. Maintain effective communication and working relationships with Constitutional Officers. Responsible for the development of the annual operating budget and capital budget program. Provide administrative oversight of the non-statutory departments. Major FY 2011 Goals Implement Commissioners' annual planning initiatives. Continue the process of transitioning to an E-government environment. Ensure effective communication between all county departments. Research the feasibility of the development and implementation of performance measures throughout the organization. Monitor the impact of state and federal mandates on local level funding and program requirements. Initiate comprehensive review of information system and technology. Develop strategy plan for the improvement of technology information and programs. No significant changes. Significant Expenditure and Staffing Changes V - 9

Download the 2011 Annual Report - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
Town of Scarborough Operating and Capital Budget FY 2014
2011-2012 Biennial Budget CoBB County Government
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
ANNUAL BUDGET - Richland County
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
BUDGET DETAIL Section 3 - Forsyth County Government
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
FY 2013 Operating and Capital Budget - Metro Transit
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2013/2014 Budget Presentation - Hardin County Government
2011-2012 Operating and Capital Budget - University of Kentucky
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2008 Adopted Budget - Forsyth County Government
2013-14 Operating & Capital Budget Plan - Cornell University ...
OPERATING BUDGET SECTION General Fund
OPERATING BUDGET - Snohomish County Fire District 1
Richland County Government Annual Budget Fiscal Year 2009 / 2010
capital budget in FY2011 - State of Illinois