Richland County Government Annual Budget Fiscal Year 2009 / 2010

Non-DepartmentalDescriptionThe Non-departmental budget consists of those expenditures that cannot be attributed to only onedepartment. This budget contains general operational costs for salary and wage increases, new positions cost,group health insurance, and matching funds for grants.The Budget Manager or a designee is responsible for monitoring and approving expenses from this budget.Budget HighlightsNon-Departmental is funded through theCountywide General Fund. The expenditures rollup into the Administrative & Staff Services subcategoryfor reporting purposes.The FY2010 budget reflects funding at acontinuation level with the following inclusions:• $3.5 million for GASB 45 compliance.• Total insurance decreased $1.07 millionprimarily due to a new health insurancecontract.• $293,000 of grant matching funds.• $992,310 for radios.• $933,333 was budgeted for a vacancy factor.Funds will be transferred from departmentswhen vacancies occur. In the interim, themoney will be frozen for four months andfunds will be transferred to this line until itreaches $0.Fiscal Plan2008 2009 2010DifferenceDifference ($)Actual Adopted Adopted(%)Personnel Expenditures 10,990,276 16,252,464 13,460,161 (2,792,303) -17.2%Operating Expenditures 808,054 900,613 947,790 47,177 5.2%Capital Outlay 49,145 - 992,310 992,310 0.0%Total $ 11,847,475 $ 17,153,077 $ 15,400,261 (1,752,816) -10.2%172