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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

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