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r <br /> Environment and Resource Conservation <br /> 2006-07 2007.08 2008-09 2008.09 2009-'1❑ 2009-10 <br /> Actual Actual original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommended <br /> Environment and Resource Conservation (General Fund) Account: 6100 <br /> Personnel Services $ 514,076 $ 532,830 $ 610,627 $ 616,032 $ 6141403 $ 599,814 <br /> Operations $ 52,055 $ 65,953 $ 911600 $ 81,568 $ 155,300 $ 801300 <br /> Capital outlay $ 61082 $ 61139 $ 20,200 $ 239 $ 201200 $ 0 <br /> Total Expenditures 572,213 $ 604,922 $ 722,427 $. ..................... 697,839 $ 789,903 680,114 <br /> Offsetting Revenues $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 <br /> County Costs (net) $ 572,213 $ 604,922 $ 722,427 $ 697,839 $ 789,903 $ 6801114 <br /> Budget highlights: <br /> Department staff, currently housed in three different locations, will be integrated into one <br /> location when the department moves into the Agriculture Center in FY 2009-10. The <br /> department will realize cost savings in several operational accounts and permits equipment <br /> and vehicle sharing synergies with the Soil and Water District. <br /> Changes in Service Delivery ($19,650 Reduction): <br /> ® Reduce overhead costs related to multiple office locations. <br /> 0 Reduce printing costs. <br /> i Eliminate student intern cost/Delay park master plans. <br /> Priorities* <br /> All priorities are program/service exchanges resulting in no budget increases. <br /> P-1 : Conserve high priority natural areas, wildlife habitat and prime forests. <br /> P--10: Develop an energy plan that includes economic development strategies to attract, <br /> retain, and grow "green" business. <br /> P-12: Implement the County's Environmental Responsibility Goal. <br /> P-14: Fulfill remainder of bond issuance approved by voters in 2001 for soccer and Twin <br /> Creeks (Moniese Nornp). <br /> 171 <br />