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5/15/2009 <br /> Summary of FY 2009-10 County Department Budget Drivers <br /> Manager Recommended Annual Operating Budget (All Funds) <br /> The chart below highlights major departmental expenditure changes between FY 2008-09 and FY 2009-10. Details of the budget drivers can be found in <br /> individual department sections of the Recommended budget document. <br /> Reductions Cost Cost of Budget <br /> Department Directed by Cost of New Associated New Mandated Other Totals Document <br /> Manager Facilities with BOCC County Services Reference <br /> Priorities Initiatives Page# <br /> General Fund <br /> Aging 0 0 24,285 0 0 Page 3-1 <br /> Animal Services <br /> 7,312 0 0 0 0 Page 4-1 <br /> Board of County Commissioners 0 0 0 0 0 Page 5-1 <br /> Board of Elections 0 0 0 126,709 0 $ 90,084 Page 6-1 <br /> Child Support Enforcement 0 0 0 0 0 Page 8-1 <br /> Cooperative Extension 0 0 0 0 0 Page 9-1 <br /> County Manager 0 0 0 0 0 Page 10-1 <br /> Courts 0 0 0 0 33,000 $ 32,800 Page 11-1 <br /> Economic Development 0 0 0 0 0 Page 13-1 <br /> Emergency Services 0 0 0 0 0 Page 16-1 <br /> Environment Resource and Conservation 0 0 0 0 0 Page 17-1 <br /> Financial Services 0 0 0 0 0 Page 18-1 <br /> Health Department 0 0 0 0 0 Page 20-1 <br /> Human Resources $0 0 0 0 0 Page 22-1 <br /> Information Technologies 62,550 0 0 0 16,000 $ 3,050 Page 23-1 <br /> Legal Services 0 0 0 0 0 58,476 $ 58,476 Page 24-1 <br /> Library Services 64,296 0 0 0 $ 18,923 Page 25-1 <br /> Orange Public Transportation 0 0 0 0 0 Page 28-1 <br /> Parks and Recreation 184,981 0 0 0 0 $ 101,083 Page 30-1 <br /> Planning and Inspections $0 74,000 0 0 0 $ 46,741 Page 31-1 <br /> Public Works 678,559 0 0 0 $ 1993093 Page 32-1 <br /> Purchasing 0 0 0 329,141 65,086 $ 221,791 Page 33-1 <br /> Register of Deeds 0 0 0 0 0 Page 34-1 <br /> Revenue 0 0 50,703 0 0 $ 31,344 Page 35-1 <br /> Sheriff 0 0 0 0 230,000 0 $ 2303000 Page 36-1 <br /> Social Services 772,013 150,000 0 113,752 Page 37-1 <br /> Soil and Water 0 0 0 0 0 Page 38-1 <br /> Solid Waste(Sanitation) 0 0 0 0 0 Page 39-1 <br /> Tax Assessor 0 0 133,863 0 0 $ 1173065 Page 40-1 <br /> Total General Fund $ 13769,711 $ 224,000 $ 208,851 $ 1523998 <br /> * Library Services' priority cost is included in the Cost of New Facilities column. <br /> 2-17 <br />