|
Governing and Management
<br /> Summary
<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 Recommended
<br /> By Department(General Fund)
<br /> Animal Services $ 1,558,943 $ 1,614,651 $ 1,724,497 $ 1,627,448 $ 1,718,116 $ 1,695,137
<br /> Board of County Commissioners $ 501,227 $ 501,608 $ 601,495 $ 620,150 $ 588,853 $ 585,142
<br /> County Manager(1) $ 980,070 $ 1,056,411 $ 1,112,093 $ 1,132,450 $ 999,517 $ 975,371
<br /> Financial Services $ 719,190 $ 747,855 $ 832,717 $ 898,374 $ 878,162 $ 870,239
<br /> Human Resources $ 731,951 $ 745,017 $ 892,472 $ 787,038 $ 863,777 $ 801,506
<br /> Legal Services $ 0 $ 0 $ 0 $ 0 $ 337,131 $ 334,754
<br /> Non-Departmental $ 1,162,816 $ 1,515,610 $ 1,450,753 $ 1,400,371 $ 576,360 $ 623,860
<br /> Purchasing &Central Services $ 2,112,308 $ 2,624,239 $ 2,910,654 $ 3,205,454 $ 2,845,232 $ 2,838,892
<br /> Total Function Expenditures $ 7,766,506 $ 8,805,390 $ 9,524,681 $ 9,671,286 $ 8,807,148 $ 8,724,901
<br /> Offsetting Revenue ($ 570,112) ($ 595,826) ($ 781,429) ($ 751,116) ($ 746,639) ($ 746,639)
<br /> County Costs (net) $ 731963394 $ 832093564 $ 837433252 $ 83920,170 $ 81060,509 $ 739783262
<br /> Other Related Programs (Grant Fund)
<br /> Orange-Chatham Justice $ 235,486 $ 225,849 $ 240,866 $ 245,652 $ 226,987 $ 226,196
<br /> Partnership
<br /> Total Expenditures $ 235,486 $ 225,849 $ 240,866 $ 245,652 $ 226,987 $ 226,196
<br /> Offsetting Revenue ($ 224,565) ($ 236,540) ($ 185,332) ($ 190,118) ($ 185,332) ($ 189,343)
<br /> County Costs (net) $ 10,921 ($ 103691) $ 553534 $ 55,534 $ 413655 $ 363853
<br /> Total Governing and
<br /> Management and Related
<br /> Expenditures $ 830013992 $ 930313239 $ 937653547 $ 939163938 $ 930343135 $ 839513097
<br /> (1) Human Rights and Relations is a division within the County Manager's Office and is located in the Human Services function.
<br /> 2-5
<br />
|