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i <br /> Register of [deeds <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 RRecornmende <br /> Register of Deeds (General Fund) Account: 3250 <br /> Personnel Services $ 8Q61554 $ 856,017 $ 873,803 $ 873,294 $ 870,497 $ 857,819 <br /> Operations $ 132,503 $ 118,849 $ 159,604 $ 145,036 $ 154,438 $ 154,438 <br /> Capital outlay $ 11185 $ 23967 $ 950 $ 21350 $ 650 $ 0 <br /> Total Expenditures x,„_940,243 $ 977,832 $ 1,034,357 �....J1020,980 11025,535 1,012,257 <br /> Offsetting Revenues $ (1,795,134) $ (11653,781) $ (71 836,547) $ (7,2634 695) $ (71 224,885) $ (7,224,885) <br /> County Costs(net) $ (8641891) $ (675,949) $ (802,144) $ (183,015) $ (1997300) $ (212,628) <br /> Budget Highlights: <br /> ® Decreases in land/property transfer related revenues for FY 2009-10 are due to the <br /> economic downturn and are consistent with projected collections for the current fiscal year. <br /> The Capital outlay 12-Month Estimate for FY 2008-09 includes the purchase of permanent <br /> book shelving and fire proof file cabinets. <br /> Changes in Service Delivery ($18,466 Reduction): <br /> Reduce non-permanent personnel which will impact the ability to scan old records from <br /> pre--993. <br /> Reduce telephone, duplicating, and postage costs and delay purchase of daily recording <br /> and permanent record books. <br /> 34 -1 <br />