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Planning <br /> 2095-07 2007-98 2008-09 2008-09 2009.10 2009-10 <br /> Actual Actual original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommended <br /> !Manning (General Fund) Account: 520 <br /> Personnel services $ 2,279,131 $ 2,422,884 $ 21443,481 $ 2,442,477 $ 2,472,571 $ 214103392 <br /> Operations $ 193,741 $ 1821229 $ 219,800 $ 196,965 $ 3622820 $ 271,820 <br /> Capital outlay $ 11551 $ 0 $ 55,975 $ 972 $ 0 $ 0 <br /> Total Expenditures 2 474,523 $ 2,594,894 $ 21720,256 $ 2,6401414 $ ? 835 39'1 $ 22682.1212 <br /> Offsetting Revenues $ (11078,423) $ (985,123) $ (980,300) $ (715,328) $ (654,241) $ (654,241) <br /> County Costs (net) $ 11395,099 $ 1,1619,771 $ 11739,956 $ 11925,086 $ 21181,150 $ 21027,971 <br /> Budget Highlights: <br /> Continuation of most prograrns and services, excluding the changes in service delivery and <br /> potential increase related to priorities. <br /> Changes in service Delivery ($27,253 Reduction): <br /> ® Department-wide, discretionary line item reductions. <br /> BOCC Priorities ($74,000): <br /> • P-1 : Conserve high priority natural areas, wildlife habitat and prime forests <br /> (Program/service exchange no budget increase). <br /> • P-2a, b: Implement Comprehensive, Plan, Unified Development ordinance and process <br /> for annual Plan review and work planning. ($58,000). <br /> • P-3: Develop economic plans for three Economic Development Districts (EDD) districts. <br /> • P-5: Encourage for-profit investments in affordable housing and review available tools. <br /> ($31200). <br /> • P-7: Improve intra-inter governmental coordination and cooperation. work with Town of <br /> Hillsborough on Joint Land Use plan, policies and ordinances and annexation. work <br /> with Durham on economic development districts. ($5,500). <br /> • P-12: Implement County's Environmental Responsibility Goal. ($7,300). <br /> 31 -1 <br />