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i <br /> 3 <br /> I <br /> I <br /> i <br /> i <br /> Soil and Water <br /> i <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 Recommende <br /> Soil and Water (General Fund) Account: 6300 <br /> Personnel Services $ 272,073 $ 284,492 $ 287,961 $ 298,745 $ 292,511 $ 2891341 <br /> Operations $ 12,220 $ 11,746 $ 121334 $ 19,590 $ 111202 $ 11,202 <br /> Capital outlay $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 <br /> Total Expenditures $.�_ 284,293 $ 299,239 $ 300,295 $ 310,335 $ 303,713 $ 300,543 <br /> Offsetting revenues $ (56,490) $ (55,670) $ (531000) $ (65,360) $ (56,❑40) $ (56,600) <br /> County costs (net) $ 227,803 $ 240,569 $ 247,295 $ 252$975 $ 2479713 $ 244,543 <br /> Budget Highlights: <br /> The increase in the 12-Month Estimate for FY 2008--09 reflects the receipt of a North <br /> Carolina Water Quality Grant of $7,010 in FY 2008.09 for improvements to the Stillhouse <br /> Creek and Public Market site. <br /> Changes in Service Delivery ($1,245 Reduction): <br /> • Eliminate non-permanent personnel when coverage is needed due to staff attending <br /> meetings. <br /> • Eliminate newsletter in News of Orange that informs citizens of yearly accomplishments, <br /> private conservation, and cost--share financial programs available to the public. Will <br /> continue to use web site, and place single articles in the newspaper. <br /> Reduce travel, training/development, and telephone costs. <br /> f <br /> 881 <br />