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Annual Operating Costs Associated With Opening of New Facilities <br /> This chart outlines the casts associated with opening new county facilities including staffing,operating and capita[costs. Unless otherwise noted,operating costs include utilities, <br /> custodial services,other service contracts,and departmental operating expenses. This chart does not include the increased cost associated with debt issued for these projects.The <br /> last column"Change from FY 2008-09 to FY 2009-10"lists the difference in casts between the two fiscal years. <br /> Commissioner Approved Budget FY 2008-09 County Manager Recommended Budget FY 2009-10 <br /> Total FY 2008-09 Total FY 2009-'10 Change from FY <br /> ffi <br /> #of Months Operating Offsetting Annual #of Months Operating Offsetting Annual 2448-08 Budget <br /> Facility Budgeted in Stang Cost Capital Cost Revenues[ Budgeted in Staffing Cost Capital Cost Revenues[ <br /> FY 2008-09 Cost Cast Savings Operating FY 2009-10 Cost Cost Savings Operating to 2009-10 <br /> Budget Impact Budget Impact Budget <br /> 1 General Fund Supported Facilities <br /> 2 Central Orange Senior Center 8 $0 $79,660 $5,000 ($42.800} $411860 12 $0 $122,681 $0 {$42,800} $79,881 $38,021 <br /> Annual Operating Cast x <br /> 3 Associated With opening the $0 $78,660 $5,040 ($42,800) $4'1,860 $0 $'122,681 $0 ($42,800) $79,88'1 $38,42'i <br /> Central orange Senior Center <br /> Footnotes: <br /> Commissioner Approved Budget FY 2008-09 County Manager Recommended Budget FY 2009-10 <br /> 413 Central orange Senior Center:Savings from moving into the new facility mid-year. f13 Central Orange Senior Center.Rent savings from the second half of FY 2008-09. <br /> W <br /> Cn <br />