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County Manager
<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 Recommended
<br /> County Manager (Genera!Fond) Account: 210
<br /> Personnel services $ 11175,328 $ 1,323,950 $ 11371,213 $ 11389,355 $ 11264,974 $ 1,239,713
<br /> Operations $ 981184 $ 163,211 $ 11 4,071 $ 921548 $ 81,500 $ 811500
<br /> Capital outlay $ 11055 $ 0 $ 161700 $ 51328 $ 10,000 $ 51000
<br /> Total Expenditures $ 1,274,667 $ 1,487,162 $50 ,984 $ 1,487,241 $ 11356,474 113261213
<br /> Offsetting Revenues $ (37,780) $ (56,730) $ (41,040) $ 0 $ 0 $ 0
<br /> County Costs (net) $ '1,23 1787 $ 1,420,432 $ '1,460,984 $ 19487,241 $ 11356,474 $ y1,326,2'13
<br /> Department by Division
<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 Recommended
<br /> By Program (General Fund)
<br /> County Engineer $ 0 $ 0 $ 0 $ 0 $ 207,038 $ 205,453
<br /> County Manager $ 980,070 $ 11056,411 $ 1,112,093 $ 1,'132,450 $ 7921479 $ 759,918
<br /> Human Rights and Relations $ 294,497 $ 430,751 $ 3891891 $ 354,791 $ 3551957 $ 350,842
<br /> Total Expenditures $"1,274,567 $ 1,487,162 $ 'x1501,984 12487.241 '1,356,474 1 32G 2'13
<br /> Offsetting Revenue $ (37$780) $ (66,730) $ (41,000) $ 0 $ 0 $ 0
<br /> Counly Costs net $ 'l v236,787 1 y4201,432 $ 1146.01984 114872241 $ '1 356 474 $ 11,326,213
<br /> Budget Highlights
<br /> In FY 2009- 10, the department will reorganize into three divisions: County Manager, County
<br /> Engineer and Human Rights and Relations. The county engineers were previously included
<br /> in the County Manager's budget, but,not recognized as a separate division.
<br /> 0 The Staff Attorney position was not
<br /> to Legal Services, reducing the department's
<br /> Personnel Services by $90,912.
<br /> 0 Revenue decreases, related to Human Right and Relations, are due to a change in the way
<br /> Housing and Urban Development (HUD) grant funds are accounted for. These funds have
<br /> been moved to a multi-year grant project fund for improved tracking purposes.
<br /> 0 Similarly, decreases in budgeted operations are attributed to HUD related expenses being
<br /> accounted for in the same multi--year grant project fund.
<br /> Changes in Service Delivery ($'19,533 Reduction) -- County Manager and County
<br /> Engineer;
<br /> • Eliminate the student intern position in the County Manager's office.
<br /> • streamline operations (general reductions in several operations accounts).
<br /> Changes in service Delivery ($9,525 Reduction) — Human Rights and Relations:
<br /> Eliminate costs of student interns resulting in a reduction of programs devoted to
<br /> rnentoring future civil rights professionals.
<br /> 101
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