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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Confiscated

Department: Confiscated Property U.S. Customs Cost Center: 21130390 Function: Public Safety Fund: Special Revenue Major Department Functions Funds received from US Customs forfeitures that by law are to be used for the enhancement of law enforcement. Due to the uncertainty of the collection of funds no budget is prepared. FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 293,308 $ - $ 938,333 $ - Interest Income 502 388 Other/Miscellaneous 2,232 - Appropriated Fund Balance (256,313) - (906,389) - Total Funding Sources $ 39,729 $ - $ 32,332 $ - APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 8,089 - 32,332 - Capital Outlay 31,641 - - - Total Appropriations $ 39,729 $ - $ 32,332 $ - V - 66

Department: Coroner Cost Center: 10030700 Function: Public Safety Fund: General BUDGET SUMMARY Major Department Functions The County Coroner investigates and establishes the cause of death for situations involving external violence, unattended death, contagious disease, sudden death or industrial accident. The County Coroner is responsible for issuing death certificates. The Coroner is compensated according to Option II of the Georgia Law section 45-16-27. Compensation is on a fee basis at a rate of $175 per case for non jury death investigations and $250 per case for jury death investigations. FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 62,725 $ 67,560 $ 68,674 $ 70,000 APPROPRIATIONS Personal Services $ 55,572 $ 59,024 $ 62,881 $ 62,363 Operating 7,153 8,536 5,793 7,637 Capital Outlay - - - - Total Appropriations $ 62,725 $ 67,560 $ 68,674 $ 70,000 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 3.00 3.00 3.00 3.00 WORKLOAD INDICATORS FY 2008 Actual Number of cases 153 V - 67 FY 2009 Actual 162 FY 2010 Estimated 172 FY 2011 Projected 171

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