Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

Behind the Scenes
General Fund Administration & Contingency
The table below lists funded items.
FY 08 FY 09 FY 10
Item Funded
Adopted Adopted Proposed
800 MHz Fund Interfund $539,694 $670,378 $670,378
ACCG Membership $27,833 $27,833 $27,833
American Israel Chamber
of Commerce Membership
$0 $950 $950
ARC-Planning Services $656,900 $676,200 $676,200
B.O.C. Undesignated
Contingency
$1,500,000 $1,500,000 $1,500,000
Capital Projects $9,007,537 $6,809,410 $7,557,722
Casualty and Liability $0 $2,698,877 $2,950,884
Child Support Interfund $2,025 $0 $0
Cobb Chamber of
Commerce
Compensation Plan
Implementation
Contributions to
Non-Profits
$5,500 $5,500 $5,500
$1,070,399 $0 $0
$80,000 $0 $0
Capital Contingency $1,058,357 $1,136,241 $754,300
Death Penalty Cases $200,000 $200,000 $200,000
Drug Court-Superior Court $300,000 $300,000 $300,000
ECCHO Interns $21,000 $0 $0
Economic Development
Grant Position
$76,544 $0 $0
Family Fun Day $8,000 $20,000 $20,000
HB 489 Payment $2,500,000 $2,500,000 $2,500,000
Holland & Knight $0 $120,000 $120,000
Hyde Farm Park -
Improvements
$0 $350,000 $0
Inmate Ambulance Service $21,000 $0 $0
Kiwanis Flag Program $0 $1,875 $1,875
Merit Pay-General Fund $4,563,486 $3,996,874 $3,996,874
Merit Pay-Child Support $22,026 $0 $0
Metro-Atlanta Chamber $5,512 $5,512 $5,512
NACO Membership $11,282 $11,282 $11,282
FY 09/10 BIENNIAL BUDGET
- 238 -