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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: State Court

Department: State Court Judge Cost Center: 10020330 Function: Judicial Fund: General FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted State Court Fees $ 137,784 $ 125,000 $ 138,341 $ 125,000 State Court Fines $ 936,652 $ 950,000 $ 990,473 $ 940,000 General Fund Contribution (723,269) (718,720) (780,677) (707,889) Total Funding Sources $ 351,167 $ 356,280 $ 348,137 $ 357,111 APPROPRIATIONS Personal Services $ 293,270 $ 292,730 $ 293,086 $ 292,861 Operating 56,115 63,050 54,583 63,750 Capital Outlay 1,782 500 468 500 Total Appropriations $ 351,167 $ 356,280 $ 348,137 $ 357,111 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 3.00 3.00 3.00 3.00 2007 2008 2009 2010 WORKLOAD INDICATORS Actual Actual Actual Estimate Civil Cases processed 1,564 1,544 1,536 1,550 Criminal Cases processed 2,188 2,112 2,129 2,140 Traffic Cases processed 4,770 4,565 4,497 5,020 Ordinances Cases processed 1,350 463 334 340 Revocation Cases processed 656 693 1,298 1,300 DPS Case Notices processed 461 526 487 500 Total Cases Filed 10,989 9,903 10,281 10,850 V - 58

Department: State Court Solicitor Cost Center: 10020320 Function: Judicial Fund: General Mission Statement The mission of the Office of the Solicitor General of the State Court of Fayette County is to investigate, charge, and prosecute misdemeanor violations of Georgia Statues and County Ordinances that occur in Fayette County. The Solicitor General is charged with ensuring that all misdemeanor cases occurring in Fayette County are handled in a manner that guarantees an efficient and equitable administration of justice. The Solicitor General ensures that all persons involved in the criminal process are treated in a courteous and professional manner. Major Department Functions The State Court Solicitor-General serves as the prosecutor in misdemeanor, traffic and ordinance cases in Fayette County State Court. The State Court Solicitor-General aids in ALS Hearings and attends motion hearings. The State Court Solicitor-General serves as the prosecutor in Magistrate Court. The State Court Solicitor-General aids Juvenile Court when requested. Major FY 2011 Goals Ensure that all misdemeanor cases occurring in Fayette County are handled in a manner that administers justice efficiently and equitably. Efficiently handle traffic and ordinance cases. To make sure that all persons involved in the criminal process are treated in a courteous and professional manner. To continue our assistance in Magistrate Court and with ALS hearings. To inform County and municipal law enforcement agencies on changes in the law and to aid them with interpretation. To provide the citizens of Fayette County with information on crime prevention. Aid in Juvenile Court when requested. No significant expenditure or staffing changes. Significant Expenditure and Staffing Changes V - 59

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