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i <br /> i <br /> Legal services <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 /> Legal services (Genera!Fund) Account: 2050 <br /> Personnel services $ 0 $ 0 $ ❑ $ ❑ $ 3 071551 $ 305,174 <br /> Operations $ 0 $ 0 $ 0 $ 0 $ 29,580 $ 29,580 <br /> Capital Outlay $ 0 $ 0 $ ❑ $ 0 $ ❑ $ 0 <br /> Total Expenditures $ 0 �_ 0 $ 0 $ 0 337 'i 3'l j754. <br /> County costs (net) $ 0 $ 0 $ 0 $ 0 $ 337J31 $ 334,754 <br /> Budget Highlights: <br /> e The Legal services department was formed in April 2009, coinciding with the appointment of <br /> John Roberts as county Attorney. <br /> 0 In FY 2009--10, the department will realize the full-year cost for the County Attorney position, <br /> which will be partially offset by contracted attorney fees previously incurred by the county. <br /> The staff Attorney and a proposed paralegal position will also be in this department. <br /> Other Budget increases ($51,981 amount): <br /> A proposed Paralegal position (1.0 FTE) would assist both attorneys with administrative <br /> and research needs. The position would become effective July 1 , 2009. <br /> 24-1 <br />