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i <br /> Cooperative Extension <br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10 Manager <br /> Actual Actual Original 12-Month Department Recommended <br /> Expenditures Expenditures Budget Estimate Requested <br /> Cooperative Extension (General Fund) Account:4500 <br /> Personnel services $ 425,253 $ 433,549 $ 355,326 $ 339,925 $ 460,342 $ 432,035 <br /> Operations $ 51,353 $ 74,091 $ 147,579 $ 141,520 $ 441369 $ 44,369 <br /> Capital outlay $ 51763 $ 21565 $ 1,943 $ 21618 $ 0 $ 0 <br /> Total Expenditures 482,374 $ 510,205 $ 5041848 $ ._484,863 $ 504,711 476,404 <br /> Offsetting Revenues $ 0 $ (3,440) $ (1,800) $ (1,800) $ 0 $ 0 <br /> Coun Costs (net) $ 482,374 $ 5069765 $ 5039048 $ 482,263 $ 5049711 $ 476,404 <br /> Budget Highlights: <br /> • The orange county Farmers' Market at the-Public Market House transitioned to an <br /> independent organization during FY 2008--09, so there are no revenues or expenditures <br /> budgeted for this program in FY 2009-10. <br /> • The increase in Personnel services is offset by a corresponding decrease in operations due <br /> to moving budgeted funds for contracted state employees from operations to Personnel <br /> Services. <br /> Changes in service Delivery ($8,906 Reduction): <br /> • Eliminate non-permanent personnel when staff is attending district and/or state <br /> meetings. <br /> • Reduce several operational line items. <br /> Reduce travel and departmental supplies in the Breastfeeding division. <br /> • Eliminate travel in the Expanded Food and Nutrition Education Program (EFNEP). <br /> 91 <br />