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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 /> Other Funds <br /> Efland Sewer 0 0 0 0 0 30,000 $ 30,000 Page 15-1 <br /> Emergency Telephone System 0 0 0 0 0 Page 16-1 <br /> Housing and Community Development 0 0 0 0 0 Page 21-1 <br /> Revaluation 0 0 0 0 0 Page 40-1 <br /> 0 0 0 <br /> Page 39-1 <br /> 0 <br /> Solid Waste(Enterprise Fund) g <br /> Visitor's Bureau 0 0 0 0 0 Page 42-1 <br /> Total Other Funds $ - $ - $ - $ 303000 <br /> 2-18 <br />