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Economic Development
<br /> 2006-07 200708 2008-49 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Economic Development (Genera!Fund) Account: 6000
<br /> Personnel Services $ 290,493 $ 202,210 $ 3111404 $ 2961171 $ 330,671 $ 3261709
<br /> Operations $ 1 22,114 $ 1 57,480 $ 153,618 $ 1 421362 $ 1411612 $ 1411612
<br /> Capital outlay $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Total Expenditures $ 412,607 ....,,, ..359,590 $ 465,022 $ 438,533 $ 472,283 468,321
<br /> Offsetting Revenues $ (57,020) $ (92,248) $ (54,095) $ (56,067) $ (53,559) $ (53,559)
<br /> County costs (net) $ - 3559586 $ 267,441 $ 410,927 $ 382,466 $ 418,724 $ 414,762
<br /> Department by Division
<br /> 2005-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By program (General Fund)
<br /> Arts commission $ 128,802 $ 166,544 $ 132,569 $ 134,313 $ 1271984 $ 127,192
<br /> Economic Development $ 283,805 $ 193,146 $ 332,453 $ 3041220 $ 3441299 $ 3411129
<br /> Total Expenditures $ 412,607 $ 359,590 $, 455,022 $ 438,533 472,283 $ 458,32'1
<br /> Offsetting Revenue $ (57$020) $ (92,248) $ (54,095) $ (56,067) $ (53:559) $ (53,559)
<br /> Counly costs net 3551586 .4 267,441 4102927 382,466 4181724 414,762
<br /> Budget Highlights:
<br /> • The increase in Personnel Services for FY 2009--10 is due to the hiring of an Economic
<br /> Development Specialist at a higher pay rate than what was budgeted.
<br /> • Continuation of services, excluding the Changes in Service Delivery reductions.
<br /> Changes in Service Delivery ($7,810 Reduction) - Economic Development:
<br /> • Streamline operations (eliminate motor pool and nonpermanent costs).
<br /> • Reduce printing costs.
<br /> Changes in Service Delivery ($7,646 Reduction) - Arts Commission:
<br /> Reduce printing costs.
<br /> Reduce grant distribution.
<br /> 13-1
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