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Coufts <br /> 2006-07 2007-08 2008-09 2008-09 2009.10 2009-10 <br /> Actual Actual original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommende <br /> Courts (General Fund) Account; 7000 <br /> Personnel Services $ 0 $ 91000 $ 0 $ ❑ $ 91000 $ 91000 <br /> Operations $ 133,008 $ 154,459 $ 1451900 $ 184,385 $ 169,700 $ 1691700 <br /> Capital Outlay $ 71408 $ 23670 $ 0 $ 301 $ 0 $ 0 <br /> Total Expenditures $ 140,446 $ 166,129 $ 1451900 $ 184,686_ $ 178,700 $ 1789700 <br /> County Costs (net) $ 140,416 $ 166,129 $ 145,900 $ 184,686 $ 178,700 $ 178J00 <br /> Budget Highlights: <br /> ® The increase in Personnel Services for 1=Y 2009.10 is due to budgeting every other year for <br /> Jury personnel funds. <br /> 0 The increase in Operations reflected in both the 12-Month Estimate for FY 2000--09 and in <br /> Manager Recommended for 1=Y 2009- 10 is due to increased Board and Provisions costs. <br /> Changes in service Delivery ($200 Reduction): <br /> A Reduce office supplies costs. <br /> Other Budget increases ($33,000 increase): <br /> • Increase in Jury personnel costs. <br /> • Increase in Board and Provisions costs. <br /> 11 -�1 <br />