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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Law

Department: Law Department Cost Center: 10010530 Function: General Government Fund: General During FY 2008, the Board of Commissioners approved hiring a Staff Attorney to handle legal matters for the County. A Law Department was created to account for payroll and other operating expenditures related to these legal services. BUDGET SUMMARY Mission Statement FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 223,332 $ 212,750 $ 160,837 $ 193,277 APPROPRIATIONS Personal Services $ 148,316 $ 160,750 $ 151,924 $ 160,877 Operating 75,016 52,000 8,913 32,400 Capital Outlay - - - - Total Appropriations $ 223,332 $ 212,750 $ 160,837 $ 193,277 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 1.00 1.00 1.00 1.00 V - 28

Department: Non-Departmental Cost Center: 10010090 Function: General Government Fund: General This is a cost center used to account for expenditures not allocated to individual General Government departments. No significant expenditure changes. BUDGET SUMMARY Major Department Functions Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 497,281 $ 485,841 $ 473,278 $ 488,729 APPROPRIATIONS Operating $ 495,438 $ 485,841 $ 473,278 $ 488,729 Capital Outlay 1,843 - - - Total Appropriations $ 497,281 $ 485,841 $ 473,278 $ 488,729 V - 29

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