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Victim Witness Proposed Budget

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					Victim Witness (50608)
                                                                                                                 % Change
                                       08/09          09/10           09/10           10/11         10/11        From Prior
                                       Actual        Adopted        Estimated       Proposed       Adopted        Adopted
Revenues
Taxes                                          -             -                 -            -                -                 NA
Licenses, Permits & Franchises            12,558        14,000             8,927        8,927                -             -36.2%
Fines, Forfeitures, & Penalties            3,298         3,500             3,574        3,574                -               2.1%
Use of Money & Property                        -             -                 -            -                -                 NA
Federal/State Intergovernmental           98,651       105,966           150,015      124,184                -              17.2%
Charges for Services                           -             -                 -            -                -                 NA
Miscellaneous Revenues                     1,269         1,400             1,000        1,000                -             -28.6%
Other Financing Sources                      654             -                 -            -                -                 NA
General Fund Transfers                         -             -                 -            -                -                 NA
General Fund Allocation                  125,037        98,722            98,722       98,547                -              -0.2%
                  Total Revenues         241,467       223,588           262,238      236,232                -                6%
Expenses
Salaries & Benefits                      188,274       218,256           226,589      228,091                -               4.5%
Services & Supplies                       22,943        21,696            30,836       20,432                -              -5.8%
Other Charges                             30,250        16,100            11,501       11,501                -             -28.6%
Overhead Cost Allocation (A87)                 -        21,583            21,583       14,720                -             -31.8%
Capital Assets                                 -             -                 -            -                -                 NA
Other Financing Uses                           -             -                 -            -                -                 NA
Interfund Activity                             -       (54,047)          (28,271)     (38,512)               -                 NA
Contingency                                    -             -                 -            -                -                 NA
                  Total Expenses         241,467       223,588           262,238      236,232                -                6%

    Fund Balance Added (Used)                   -              -                -              -             -

Staffing:                                   3.00           3.00             3.00          2.70               -

2010/11 Fund Analysis:                                                        Fund Balance         Fund Bal        Fund Bal
                                                    Revenues        Expenses  Added (Used)         Beginning         End
General Fund                         Fund # 0101      223,731         223,731                          *                       -
Domestic Violence Program            Fund # 1153       12,501          12,501            -                273                273


                                                       236,232           236,232               -
Analyst Comments:
 This budget continues to receive funding from Probation for .5 FTE of the Sr. Deputy Probation Officer. For 2009-10 the
 department was able to keep the Victim Witness Advocate whole at 1 FTE due to grant funding received from the State.




SubCommittee Comments:
 Recommended as submitted.




              NEVADA COUNTY BUDGET 2010-11                         #-#
Proposed

Adopted

				
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