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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department:

Department: County Commission Cost Center: 10010110 Function: General Government Fund: General BUDGET SUMMARY Significant Expenditure and Staffing Changes In FY 2010, land was purchased with a cost of $240,573. FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 587,491 $ 567,851 $ 807,211 $ 567,878 APPROPRIATIONS Personal Services $ 394,439 $ 396,191 $ 398,339 $ 399,303 Operating 193,053 171,660 168,299 168,575 Capital Outlay - - 240,573 - Total Appropriations $ 587,491 $ 567,851 $ 807,211 $ 567,878 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 8.00 8.00 8.00 8.00 WORKLOAD INDICATORS FY 2007 Actual Population 104,842 Commission Meetings 46 V - 14 FY 2008 Actual 105,933 40 FY 2009 Actual 106,398 33 FY 2010 Estimate 106,788 34

Department: Contingency Cost Center: 10010599 Function: General Government Fund: General Provide a budgetary reserve or source of funding to meet unbudgeted and/or unanticipated expenditures that might arise during the fiscal year. Any transfers from/to the Contingency account require approval from the Board of Commissioners. In FY 2010, due to the tight budget controls adopted, the Board of Commissioners approved to increase Contingency from the usual $500K to $1.0 million. In FY 2011, $500K has been appropriated. As part of the $500K, the Board approved to include $50,000 for the Development Authority for costs related to planning and obtaining obtaining options on future industrial and business park property. BUDGET SUMMARY Major Department Functions Major FY 2011 Goals Provide sufficient funding to cover all the unexpected and unanticipated expenditures that occur during the 2011 fiscal year. Significant Expenditure and Staffing Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ - $ 1,000,000 $ - $ 500,000 APPROPRIATIONS Contingency $ - $ 1,000,000 $ - $ 500,000 Total Appropriations $ - $ 1,000,000 $ - $ 500,000 V - 15

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