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Hunan Resources <br /> 2006-07 2007.98 2008-09 2008.09 2089-10 2009-10 <br /> Actual Actual Original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommended <br /> Human Resources (General Fund) Account: 2500 <br /> Personnel Services $ 596,786 $ 617,335 $ 765,385 $ 685,561 $ 767,293 $ 7 05,022 <br /> Operations $ 134,635 $ 127,682 $ 127,087 $ 1 01,477 $ 961484 $ 96,484 <br /> Capital outlay $ 530 $ 0 $ ❑ $ 0 $ 0 $ ❑ <br /> Total Expenditures $ 731.961 745 0'17 $ 892,472 $ 787,038 $ 863,777 $ 80'x,506 <br /> County Costs (net) $ 731,951 $ 745,017 $ 892,472 $ 787,038 $ 863,777 $ 801,506 <br /> Budget Highlights: <br /> �► The Manager's recommendation includes a 50% reduction of the Reserve for Non- <br /> Permanent Employees allocation ($55,375) in Personnel Services. <br /> Changes in Service Delivery ($26,002 Reduction): <br /> • Reduce contribution to the Employee Assistance Program. <br /> • Reduce recruitment related postage costs. <br /> • Reduce printing costs for correspondence Materials. <br /> • Eliminate temporary personnel. <br /> • Reduce position vacancy advertising costs. <br /> 22 -1 <br />