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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Drug Abuse &

Department: Drug Abuse & Treatment Cost Center: 21950610 Function: Health & Welfare Fund: Special Revenue Major functions Collection of fines that are imposed as an additional penalty of 50 percent of the original fine fo offenses that are related to certain activities regarding marijuana, controlled substances , and noncontrolled substances. Moneys collected in the County Drug Abuse and Treatment and Educatio fund shall be expended solely and exclusively for drug abuse treatment and education programs relatin to controlled substances and marijuana; and to fund the expenses for salaries, equipment, service and supplies incurred in the implementation of the Drug Court division Significant Expenditure and Staffing Changes For FY 2011, funding was decreased for programs that do not meet eligibility requirements for fundin (per OCGA 15-21-101). Funding for the Sheriff's Office DARE program was eliminated; funding for the FCBOE program was reduced; and funding for the Drug Court Division was increased Total funding under the Drug Abuse and Treatment programs decreased by 32% from FY 2010 Going forward, this should allow revenue generated to be sufficient to cover fund expenditure FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Fine Surcharges $ 55,049 $ 55,000 $ 63,481 $ 53,000 Appropriated Fund Balance 9,974 19,002 9,638 (2,930) Total Funding Sources $ 65,023 $ 74,002 $ 73,119 $ 50,070 APPROPRIATIONS Drug Abuse Resistance Education/Fayette County Sheriff's Office $ 19,114 $ 21,885 $ 21,649 $ - Safe and Drug Free Schools/FCBOE Programs 32,000 30,720 30,720 5,120 Drug Court 13,909 21,397 20,750 44,950 Total Appropriations $ 65,023 $ 74,002 $ 73,119 $ 50,070 V - 110

Department: Fayette Community Options Cost Center: 10050114 Function: Health & Welfare Fund: General Mission Statement The mission of McIntosh Trail CSB (Fayette Community Options) is to offer individuals experiencing symptoms associated with mental illness, addictive disease and/or developmental disability the hope for optimal functioning by providing quality behavioral health services and support. Major Functions Services include day programs, job placement and supported employment, specialized work program, case management, community involvement and skill building. Provide services to consumers with an IQ of 69 or below who were diagnosed with a developmental disability before the age of 18. Major FY 2011 Goals To provide a full range of day support services and supported employment services to consumers of Fayette County which includes case management, work activities in the center, community employment, volunteering in the community and utilizing community resources. Increase community presence for severe and profound individuals from 6 to 9 hours per month. No significant expenditures changes. BUDGET SUMMARY Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 63,000 $ 60,480 $ 60,480 $ 60,480 APPROPRIATIONS Mental Health Services $ 63,000 $ 60,480 $ 60,480 $ 60,480 Total Appropriations $ 63,000 $ 60,480 $ 60,480 $ 60,480 FY 2007 FY 2008 FY 2009 FY 2010 WORKLOAD INDICATORS Actual Actual Actual Estimate Average Census - Service Center 40 40 32 30 Number of hours consumers received services 32,133 26,630 23,022 38,532 Number of hours consumers worked in the community. 8,511 7,400 4,781 3,780 Amount of wages earned by consumers Number of hours spent in non-work community settings - $ 55,525 $ 54,099 $ 36,815 $ 29,642 volunteering/utilizing community resources 3,402 1,760 2,648 2,648 Number of community work hours by a day support consumer 271 337 127 127 V - 111

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