Copy of BOCC_STRAWMAN SPREADSHEET_6-1-11 by jizhen1947

VIEWS: 12 PAGES: 21

									                               FY12 BOCC STRAW VOTE SPREADSHEET
Commissioners and Executive Team:
*Please use this version of the Straw Vote Spreadsheet and disregard prior
versions you have received. One formula error had to be corrected as of
5-19-11 at 6:00 p.m.
                                         Instructions:
1 Please input information only in the yellow column labeled "BOCC Expense Adjustments" on the
  "Expenses" tab.

2 If you wish to change the funding to a service line, simply put in the amount of change. For an
  increase ($25,000), or (-$25,000) for a decrease.

3 You will see the effects of your decisions in the orange cells at the top of the page. These cells
  reflect the tax rate including your changes and the change in expense.

4 If you wish to make adjustments to the sales tax projections, you can do so on the tab titled
  "Revenue." To make an adjustment here you will simply input the amount of (+) increase or (-)
  amount of decrease to this revenue source.

5 If you have any questions or issues, please contact Blake Hart at 704-336-
  2538/blake.hart@mecklenburgcountync.gov or Rodney Harris at 704-336-
  2645/rodney.harris@mecklenburgcountync.gov.
                                             FY12 BOCC STRAW VOTE SPREADSHEET
                                                       FY12 Value of a Penny      $10,781,258
                                                                                                       BOCC Expense
                                            Manager's Recommended Tax Rate           82.49¢                                         -12,957,173
                                                                                                       Adjustments
                                                      Adopted FY11 Tax Rate                            BOCC County
                                                                                      83.87                                       1,019,751,043
                                                                                                       Funding Total
                                               Difference FY11/FY12 Tax Rate         -1.38¢            BOCC Tax Rate                   81.34¢
                                                                                                       BOCC Diff.*                     -1.15¢
                                                                                                       *.05 Diff. in tax rate due to Tech Adjustments


                                                 FY11             FY12
                                               Adopted        Recommended        Difference from         BOCC Expense              Final BOCC
                   Service Name              County Dollars   County Dollars     FY11 Adopted             Adjustments              County Cost
                  Revenue Option
    Sales Tax Adjustment                                  -                  -                     -              2,000,000              2,000,000
                     Priority 1
    Charlotte-Mecklenburg Schools Funding
1   CMS CAPITAL REPLACEMENT                       4,960,000          4,960,000               -                                          4,960,000
2   CMS DEBT                                    116,118,593        121,557,000         5,438,407                                      121,557,000
3   CMS OPERATIONAL FUNDING                     299,950,000        326,039,101        26,089,101                                      326,039,101
    Program Category Total:                     421,028,593        452,556,101        31,527,508                          -           452,556,101
    CPCC Education Funding
4   CPCC DEBT                                    15,595,112         17,567,000         1,971,888                              -         17,567,000
5   CPCC OPERATIONS FUNDING                      23,900,000         25,400,000         1,500,000                                        25,400,000
    Program Category Total:                      39,495,112         42,967,000         3,471,888                          -             42,967,000
    Debt Service
6   DEBT SERVICE FUND (NDP)                             -                  -                 -                            -                    -
7   DEBT SERVICE (NDP)                           62,506,254         89,393,869        26,887,615                 (1,000,000)            88,393,869
                                                 29,337,750         32,343,773         3,006,023                              -         32,343,773
8   PAY AS YOU GO CAPITAL FUNDING (NDP)
    Program Category Total:                      91,844,004        121,737,642        29,893,638                 (1,000,000)          120,737,642
    Education Support Services
9   COMMUNITIES IN SCHOOLS (OSA)                    813,000           813,000                 -                               -             813,000


                                                               2
                                                FY12 BOCC STRAW VOTE SPREADSHEET

                                                    FY11             FY12
                                                  Adopted        Recommended        Difference from    BOCC Expense       Final BOCC
                Service Name                    County Dollars   County Dollars     FY11 Adopted        Adjustments       County Cost
   100 BLACK MEN OF CHARLOTTE
                                                           -              15,500             15,500                             15,500
10 MENTORING (OSA)

     ARTS & SCIENCE COUNCIL NATIONAL                       -             650,000            650,000          (300,000)         350,000
11   CENTER FOR ARTS & TECHNOLOGY (OSA)
12   YMCA STARFISH ACADEMY (OSA)                       70,000             148,000            78,000           (78,000)           70,000
     Program Category Total:                          883,000           1,626,500           743,500          (378,000)        1,248,500
     Job Training/Employment Assistance
     EMPLOYMENT SERVICES RESOURCE
                                                      112,000            157,330             45,330                   -        157,330
13   CENTER (CSS)
14   COMMUNITY CULINARY SCHOOL (OSA)                       -              55,000             55,000           (55,000)              -
                                                           -              16,000             16,000                             16,000
15 SENIOR CENTERS - JOB TRAINING (OSA)
   THE CENTER FOR COMMUNITY
                                                           -              50,000             50,000                             50,000
16 TRANSITIONS LIFEWORKS (OSA)
   URBAN LEAGUE OF CENTRAL CAROLINAS -
                                                           -              50,000             50,000                             50,000
17 JOB TRAINING (OSA)
18 LATIN AMERICAN COALITION (OSA)                          -               50,000            50,000                              50,000
19 WORK FIRST (DSS)                                  4,997,462          4,429,807          (567,655)                -         4,429,807
   Program Category Total:                           5,109,462          4,808,137          (301,325)          (55,000)        4,753,137
   Priority 1 Total:                               558,360,171        623,695,380        65,335,209        (1,433,000)      622,262,380
   Priority 2
   Child Abuse, Neglect Prevention/Protection
20 ADOPTION ASSISTANCE (DSS)                           538,750                -            (538,750)                  -             -
21 CHILD PROTECTIVE SERVICES (DSS)                   7,591,085                -          (7,591,085)                  -             -
22 CHILDRENS SERVICES (DSS)                                -           13,686,582        13,686,582                   -      13,686,582
23 PERMANENCY PLANNING (DSS)                         6,232,700                -          (6,232,700)                  -             -
   Program Category Total:                          14,362,535         13,686,582          (675,953)              -          13,686,582
   Economic Development

                                                                  3
                                               FY12 BOCC STRAW VOTE SPREADSHEET

                                                    FY11             FY12
                                                  Adopted        Recommended      Difference from      BOCC Expense       Final BOCC
                  Service Name                  County Dollars   County Dollars   FY11 Adopted          Adjustments       County Cost
24   BUSINESS INVESTMENT GRANTS (EDO)               6,237,989         1,860,686          (4,377,303)                  -       1,860,686
25   DEVELOPMENT AGREEMENTS (EDO)                          -          4,306,730           4,306,730                   -       4,306,730
26   US NATIONAL WHITE WATER (EDO)                                    1,000,000           1,000,000                   -       1,000,000
     CHARLOTTE REGIONAL PARTNERSHIP
                                                      149,034           149,034                 -                     -         149,034
27   (OSA)
28   CRVA CIAA TOURNAMENT (OSA)                       200,000           200,000                -                                200,000
29   ECONOMIC DEVELOPMENT (EDO)                       122,683           127,836              5,153                    -         127,836
     MINORITY WOMEN & SMALL BUSINESS
                                                      136,651           111,612            (25,039)                   -         111,612
30   ENTERPRISE (EDO)
                                                        62,500           62,500                 -             (62,500)              -
31 NEXTEL NASCAR ALLSTAR EVENT (NDP)
   Program Category Total:                          6,908,857         7,818,398            909,541            (62,500)        7,755,898
   Communicable Illness & Disease Prevention/Treatment
32 BIOTERRORISM PREPAREDNESS (HLT)                         -                -                  -                    -               -
33 COMMUNICABLE DISEASE (HLT)                          934,786        1,015,750             80,964            (80,964)          934,786
   STD/HIV TRACKING & INVESTIGATIONS
                                                       683,159          595,027            (88,132)                   -         595,027
34 (HLT)
   Program Category Total:                          1,617,945         1,610,777             (7,168)           (80,964)        1,529,813
   Economic/Financial Assistance
35 CHILDCARE SERVICES (DSS)                            173,643          500,000            326,357                              500,000
36 CHILD SUPPORT ENFORCEMENT (CSE)                  1,496,889         1,327,310           (169,579)                 -         1,327,310
37 CHILD SUPPORT ENFORCEMENT (SHF)                         -                -                  -                    -               -
38 COMMUNITY SOCIAL WORK (DSS)                             -          1,639,606          1,639,606                  -         1,639,606
39 GENERAL ASSISTANCE (DSS)                         3,565,571         3,893,684            328,113         (2,000,000)        1,893,684
40 INDIGENT CARE (HSP)                             16,850,000           225,000        (16,625,000)                             225,000
41 LSSP CIVIL LEGAL ASSISTANCE (OSA)                   156,000           78,000            (78,000)                   -          78,000
   LEGAL SERVICES OF SOUTHERN PIEDMONT
                                                           -             78,000             78,000                    -          78,000
42 DISABILITY RIGHTS (OSA)
43 MEDASSIST OF MECKLENBURG (OSA)                      262,500          262,500                 -             87,500            350,000

                                                                  4
                                           FY12 BOCC STRAW VOTE SPREADSHEET

                                               FY11              FY12
                                             Adopted         Recommended      Difference from     BOCC Expense       Final BOCC
                   Service Name            County Dollars    County Dollars   FY11 Adopted         Adjustments       County Cost
44   MEDICAID RELATED PAYMENTS (DSS)           3,419,000          3,389,008            (29,992)                -         3,389,008
45   PUBLIC ASSISTANCE (DSS)                  10,627,611         13,284,450          2,656,839                 -        13,284,450
46   VETERANS CLAIMS PROC & COUNSELING           504,953            586,917             81,964                 -           586,917
     Program Category Total:                  37,056,167         25,264,475        (11,791,692)       (1,912,500)       23,351,975
     Employee Resource Management
47   HUMAN RESOURCES (AMH)                            -                 -                 -                      -             -
48   HUMAN RESOURCES (DSS)                            -           1,018,745         1,018,745                    -       1,018,745
49   HUMAN RESOURCES (LIB)                        191,533           319,256           127,723                    -         319,256
50   HUMAN RESOURCES (SHF)                      1,011,320           876,061          (135,259)                   -         876,061
51   TRAINING DIVISION MANDATED (SHF)             462,419           476,047            13,628                    -         476,047
                                                 235,207            245,236            10,029                    -         245,236
52   TRAINING DIVISION NONMANDATED (SHF)
53   TRAINING (DSS)                               284,544               -            (284,544)                   -             -
54   TRAINING (PRK)                                55,573            55,573               -                      -          55,573
55   COUNTYCARE FITNESS (PRK)                      (2,363)              -               2,363                    -             -
56   UNEMPLOYMENT INSURANCE (NDP)               1,400,000         1,400,000               -                      -       1,400,000
     OTHER POST EMPLOYMENT BENEFITS
                                                      -           8,000,000         8,000,000                            8,000,000
57   (HRS)
58   EMPLOYEE LEARNING SERVICES (HRS)            605,517          2,052,590         1,447,073           (550,000)        1,502,590
59   EMPLOYEE LEARNING SERVICES (NDP)                -                                    -                    -               -
60   EMPLOYEE SERVICES CENTER (HRS)              376,208            384,887             8,679                  -           384,887
61   HR CONSULTING SERVICES (HRS)                713,052            933,957           220,905                  -           933,957
     HR STRATEGIC MGMT & CUSTOMER
                                                 225,075              8,928          (216,147)                   -           8,928
62   RELATIONS (HRS)
     HUMAN RESOURCE MANAGEMENT SYSTEM
                                                 494,064            499,487              5,423                   -         499,487
63   (HRS)
     ORGANIZATION DEVELOPMENT &
                                                 515,989            604,261            88,272                    -         604,261
64   DIVERSITY (HRS)
65   401K/457B CONTRIBUTION (NDP)                     -           5,057,000         5,057,000         (1,800,000)        3,257,000

                                                              5
                                           FY12 BOCC STRAW VOTE SPREADSHEET

                                               FY11              FY12
                                             Adopted         Recommended       Difference from    BOCC Expense       Final BOCC
                  Service Name             County Dollars    County Dollars    FY11 Adopted        Adjustments       County Cost
                                                      -            4,200,000         4,200,000                   -       4,200,000
66   PAY FOR PERFORMANCE FUNDING (NDP)
67   MEDICAL & DENTAL RESERVE (NDP)                   -            1,750,000         1,750,000                 -         1,750,000
68   MEDICAL & DENTAL CLAIMS (NDP)                    -            1,000,000         1,000,000                 -         1,000,000
69   EMPLOYEE COMPENSATION (NDP)                 (809,096)               -             809,096                 -               -
70   SAFETY & HEALTH (MGR)                            -               93,350            93,350                 -            93,350
71   RETIREE MEDICAL INSURANCE (HRS)            5,552,066         10,296,177         4,744,111                 -        10,296,177
     Program Category Total:                   11,311,108         39,271,555        27,960,447        (2,350,000)       36,921,555
     Financial Management/Fiscal Control
74   ADMINISTRATIVE SUPPORT (AMH)                     -                  -                 -                     -             -
75   ADMINISTRATIVE SUPPORT (CLERK)               259,796            259,073              (723)                  -         259,073
76   ADMINISTRATIVE SUPPORT (DSS)               3,944,820            569,054        (3,375,766)                  -         569,054
77   ADMINISTRATIVE SUPPORT (FIN)                 138,251            130,462            (7,789)                  -         130,462
78   ADMINISTRATIVE SUPPORT (HLT)                  78,697             87,477             8,780                   -          87,477
79   ADMINISTRATIVE SUPPORT (HRS)                 530,069            684,415           154,346                   -         684,415
80   ADMINISTRATIVE SUPPORT (NDP)                     -                  -                 -                     -             -
81   ADMINISTRATIVE SUPPORT (IST)                 274,844            511,285           236,441                   -         511,285
82   ADMINISTRATIVE SUPPORT (LUE)                 141,170            156,364            15,194                   -         156,364
83   ADMINISTRATIVE SUPPORT (MGR)                 504,756            568,271            63,515                   -         568,271
84   ADMINISTRATIVE SUPPORT (PRK)                 600,786            338,611          (262,175)                  -         338,611
85   ADMINISTRATIVE SUPPORT (PSI)                   3,533              3,778               245                   -           3,778
86   ADMINISTRATIVE SUPPORT (REG)                  37,858             85,920            48,062                   -          85,920
87   ADMINISTRATIVE SUPPORT (SHF)                 341,265            349,450             8,185                   -         349,450
88   FISCAL ADMINISTRATION (AMH)                      -               68,965            68,965                   -          68,965
89   FISCAL ADMINISTRATION (DSS)                2,727,905          1,803,663          (924,242)                  -       1,803,663
90   FISCAL ADMINISTRATION (HLT)                  180,617            209,527            28,910                   -         209,527
91   FISCAL ADMINISTRATION (IST)                  197,509            203,001             5,492                   -         203,001
92   FISCAL ADMINISTRATION (LUE)                  (67,900)           105,039           172,939                   -         105,039
93   FISCAL ADMINISTRATION (PRK)                  449,086            463,190            14,104                   -         463,190

                                                              6
                                             FY12 BOCC STRAW VOTE SPREADSHEET

                                                 FY11             FY12
                                               Adopted        Recommended        Difference from     BOCC Expense       Final BOCC
                    Service Name             County Dollars   County Dollars     FY11 Adopted         Adjustments       County Cost
94    FISCAL ADMINISTRATION (PSI)                   73,927            72,203               (1,724)                  -          72,203
95    FISCAL ADMINISTRATION (REG)                   72,134            50,530              (21,604)                  -          50,530
96    FISCAL ADMINISTRATION (RES)                  420,101           309,803             (110,298)                  -         309,803
97    FISCAL ADMINISTRATION (SHF)                  987,089         1,005,342               18,253                   -       1,005,342
98    CSS ADMINISTRATION (CSS)                     495,473           525,911               30,438                   -         525,911
99    SENIOR ADMINISTRATION (AMH)                    3,841               -                 (3,841)                  -             -
100   SENIOR ADMINISTRATION (CSS)                    3,854               -                 (3,854)                  -             -
101   SENIOR ADMINISTRATION (DSS)                  671,883           414,283             (257,600)                  -         414,283
102   SENIOR ADMINISTRATION (FIN)                  414,269           425,638               11,369                   -         425,638
                                                        -            890,922             890,922                    -         890,922
103 HUMAN SERVICES FINANCE DIVISION (FIN)
                                                        -          (1,820,000)         (1,820,000)                  -      (1,820,000)
104   STRATEGIC SOURCING INITIATIVES (NDP)
105   SENIOR ADMINISTRATION (HLT)                   367,384          386,087              18,703                    -         386,087
106   SENIOR ADMINISTRATION (HRS)                   164,785          168,754               3,969                    -         168,754
107   SENIOR ADMINISTRATION (IST)                   436,649          284,718            (151,931)                   -         284,718
108   SENIOR ADMINISTRATION (LUE)                   139,607           53,571             (86,036)                   -          53,571
109   SENIOR ADMINISTRATION (MGR)                   937,685        1,020,268              82,583                    -       1,020,268
110   SENIOR ADMINISTRATION (PRK)                   346,469          182,079            (164,390)                   -         182,079
111   SENIOR ADMINISTRATION (PSI)                   145,404          149,267               3,863                    -         149,267
112   SENIOR ADMINISTRATION (REG)                   244,939          220,244             (24,695)                   -         220,244
113   SENIOR ADMINISTRATION (RES)                   162,890          180,574              17,684                    -         180,574
114   SENIOR ADMINISTRATION (SHF)                   403,169          409,530               6,361                    -         409,530
115   SENIOR ADMINISTRATION (TAX)                   132,651          136,084               3,433                    -         136,084
116   ABC PROFIT DISTRIBUTION                       255,000          332,000              77,000                    -         332,000
117   ACCOUNTING (FIN)                            4,235,223        4,833,227             598,004                            4,833,227
119   ADMINISTRATION & FISCAL MANAGEMENT            441,246        1,023,348             582,102                    -       1,023,348
120   ASSOCIATION DUES (NDP)                        293,086          293,086                 -                      -         293,086
121   AUDIT (AUD)                                   739,121          992,174             253,053                    -         992,174

                                                               7
                                           FY12 BOCC STRAW VOTE SPREADSHEET

                                               FY11           FY12
                                             Adopted      Recommended          Difference from     BOCC Expense       Final BOCC
                    Service Name           County Dollars County Dollars       FY11 Adopted         Adjustments       County Cost
122   BEER & WINE TAX (NDP)                     (189,342)       (200,000)               (10,658)                  -         (200,000)
123   BUSINESS TAX (TAX)                         408,101         396,651                (11,450)                  -          396,651
124   CAPITAL & DEBT (FIN)                       547,973         723,737                175,764                   -          723,737
125   COMMISSIONERS (COM)                        372,629         418,715                 46,086                              418,715
      COMMUNITY AFFAIRS & COMMUNITY
                                                      17            30,449              30,432                    -          30,449
126   SERVICES (AMH)
127   CONTRACTED LOBBYING (MGR)                   210,000          100,000            (110,000)                   -         100,000
128   ENFORCED COLLECTIONS (TAX)                2,719,900        2,767,703              47,803                    -       2,767,703
129   FINANCIAL & GRANT (FIN)                     595,804          525,672             (70,132)                   -         525,672
130   FRAUD (DSS)                                 586,652          590,818               4,166                    -         590,818
      FY 2010 FUND BALANCE REIMBURSEMENT
                                               14,600,000               -           (14,600,000)                  -              -
131   (NDP)
132   INMATE FINANCE & SUPPORT (SHF)            1,811,823         1,838,492             26,669                    -        1,838,492
133   INVESTMENT ADMINISTRATION (FIN)             143,067           127,076            (15,991)                   -          127,076
134   IT PROCUREMENT & ASSET MANAGEMENT           331,650           950,816            619,166                    -          950,816
135   LOCAL ABC PROFITS                        (1,907,500)       (2,150,000)          (242,500)                   -       (2,150,000)
      NC STATE GOVERNMENT REDUCTION
                                                2,000,000               -            (2,000,000)                  -              -
136   CONTINGENCY (NDP)
137   POSTAGE & COURIER SERVICES (RES)            353,345           362,196              8,851                    -          362,196
138   PROCUREMENT (JCC)                           507,471           620,995            113,524                    -          620,995
139   PROGRAM REVIEW & STUDIES (SOI)              150,000           100,000            (50,000)                   -          100,000
140   QUALITY IMPROVEMENT (AMH)                   388,676           396,068              7,392                    -          396,068
141   QUALITY IMPROVEMENT (DSS)                       -           2,055,250          2,055,250                    -        2,055,250
142   UTILIZATION MGMT (AMH)                          -             172,386            172,386                               172,386
143   RESEARCH & PLANNING (SHF)                   135,285           127,631             (7,654)                 -            127,631
144   REVENUES (NDP)                           (2,528,961)       (3,204,335)          (675,374)                 -         (3,204,335)
145   SOI (MGR)                                 1,110,917         1,268,691            157,774                  -          1,268,691
146   TAX SUPPORT SERVICES (TAX)                1,259,384         1,224,994            (34,390)                 -          1,224,994
      Program Category 1% Reduction                                                                      (285,000)          (285,000)

                                                             8
                                             FY12 BOCC STRAW VOTE SPREADSHEET

                                                 FY11             FY12
                                               Adopted        Recommended       Difference from     BOCC Expense       Final BOCC
                    Service Name             County Dollars   County Dollars    FY11 Adopted         Adjustments       County Cost
147   UNRESTRICTED CONTINGENCY (NDP)               150,000           150,000                  -                  -           150,000
      Program Category Total:                   46,687,832        28,531,193         (18,156,639)         (285,000)       28,246,193
      IT Resource Mgmt
148   IT RESOURCE MANAGEMENT (DSS)                1,188,508           902,890          (285,618)                   -         902,890
149   IT RESOURCE MANAGEMENT (LIB)                1,005,244           878,579          (126,665)                   -         878,579
150   IT RESOURCE MANAGEMENT (PRK)                  484,061           453,764           (30,297)                   -         453,764
151   IT RESOURCE MANAGEMENT (SHF)                  751,516           766,033            14,517                    -         766,033
152   CRM OPERATIONS (IST)                          401,389           533,163           131,774                    -         533,163
153   DATA CENTER OPS (IST)                         322,404           148,348          (174,056)                   -         148,348
154   DESKTOP SUPPORT (IST)                         532,094           695,554           163,460                    -         695,554
155   ENTERPRISE HELP DESK (IST)                    274,075           405,186           131,111                    -         405,186
156   ENTERPRISE NET (IST)                        1,059,259         1,397,539           338,280                    -       1,397,539
157   INFORMATION SECURITY (IST)                    325,519           347,033            21,514                    -         347,033
      INFORMATION TECHNOLOGY SUPPORT
                                                   235,457           145,641             (89,816)                  -         145,641
158   (AMH)
                                                  2,242,841         2,424,112           181,271                    -       2,424,112
159   IT PROJECT MANAGEMENT DIVISION (IST)
160   IT SECURITY OPERATIONS (IST)                  455,455           357,483           (97,972)                   -         357,483
161   RADIO SERVICES (IST)                          802,102           827,882            25,780                    -         827,882
162   SERVER MANAGEMENT (IST)                     3,620,378         3,139,698          (480,680)                   -       3,139,698
163   APPLICATIONS (IST)                          3,975,713         4,271,182           295,469                    -       4,271,182
164   GIS APPLICATIONS (GIS)                        788,345         1,021,245           232,900                    -       1,021,245
                                                   799,730           796,800              (2,930)                  -         796,800
165 INFORMATION SERVICES DIVISION (SHF)
166 TECHNOLOGY RESERVE (NDP)                      1,125,000         4,850,000         3,725,000         (2,750,000)        2,100,000
167 TELECOM (IST)                                 1,103,886         1,121,690            17,804                  -         1,121,690
    Program Category Total:                      21,492,976        25,483,822         3,990,846         (2,750,000)       22,733,822
    Land, Property, & Records Management
168 LAND RECORDS (GIS)                            1,090,696          973,177           (117,519)                   -         973,177

                                                               9
                                              FY12 BOCC STRAW VOTE SPREADSHEET

                                                  FY11              FY12
                                                Adopted         Recommended        Difference from    BOCC Expense       Final BOCC
                 Service Name                 County Dollars    County Dollars     FY11 Adopted        Adjustments       County Cost
                                                    612,020            615,232               3,212                   -        615,232
169 MAPPING AND PROJECT SERVICES (GIS)
170 PERSONAL PROPERTY (LUE)                        3,258,232          2,932,081           (326,151)                  -       2,932,081
171 PROPERTY DISCOVERIES (NDP)                           -            1,100,000          1,100,000                   -       1,100,000
172 REAL ESTATE APPRAISAL (LUE)                    3,337,286          3,720,204            382,918                   -       3,720,204
    REAL PROPERTY RECORDINGS &
                                                  (6,506,842)        (6,720,026)          (213,184)                  -      (6,720,026)
173 DOCUMENTATION (REG)
174 RECORD & MAIL SERVICES (DSS)                    563,228            521,844             (41,384)                  -        521,844
                                                     34,405            376,777             342,372                   -        376,777
175 RECORDS RESEARCH & ASSISTANCE (REG)
176 VITAL & MISC RECORDS (REG)                       356,581            240,165           (116,416)                  -         240,165
177 VITAL RECORDS (HLT)                              (49,812)           (64,008)           (14,196)                  -         (64,008)
    Program Category Total:                        2,695,794          3,695,446            999,652               -           3,695,446
    Legal Counsel
178 ATTORNEY (MGR)                                 1,399,154          1,527,045            127,891                 -         1,527,045
179 ATTORNEY (TAX)                                   200,000            320,000            120,000                 -           320,000
180 LEGAL SERVICES (DSS)                             929,331            880,321            (49,010)                -           880,321
181 LEGAL SERVICES (SHF)                             149,842            278,422            128,580          (128,580)          149,842
    Program Category Total:                        2,678,327          3,005,788            327,461          (128,580)        2,877,208
    Property/Asset Management & Maintenance
182 FACILITIES MANAGEMENT (AMH)                      219,737            221,551              1,814                   -         221,551
183 FACILITIES MANAGEMENT (DSS)                    1,227,692          1,129,009            (98,683)                  -       1,129,009
184 FACILITIES MANAGEMENT (LIB)                      463,820                -             (463,820)                  -             -
185 FACILITY MANAGEMENT (SHF)                      6,898,350          6,898,350                -                     -       6,898,350
186 CORP FLEET MGMT (RES)                            336,535            358,492             21,957                   -         358,492
187 CAPITAL RESERVE (NDP)                          5,543,628         10,250,000          4,706,372                   -      10,250,000
188 BUILDING MAINTENANCE (RES)                     8,178,747          8,370,229            191,482                   -       8,370,229
189 PARK BUILDING MAINTENANCE (RES)                1,969,706          1,700,000           (269,706)                  -       1,700,000


                                                                10
                                                  FY12 BOCC STRAW VOTE SPREADSHEET

                                                      FY11              FY12
                                                    Adopted         Recommended         Difference from    BOCC Expense       Final BOCC
                      Service Name                County Dollars    County Dollars      FY11 Adopted        Adjustments       County Cost
                                                       1,750,000           1,555,221           (194,779)                  -       1,555,221
190   LIBRARY FACILITY MAINTENANCE (RES)
191   COUNTY SECURITY (RES)                            1,429,394           1,816,731            387,337                   -       1,816,731
192   GOVT FACILITIES (RES)                               12,060             230,818            218,758                   -         230,818
193   JUSTICE FACILITIES (RES)                            55,574              55,275               (299)                  -          55,275
194   PARK FACILITIES (RES)                              106,649              61,369            (45,280)                  -          61,369
195   PARKING (RES)                                     (344,039)           (407,544)           (63,505)                  -        (407,544)
196   REAL ESTATE MANAGEMENT (RES)                       268,795              66,221           (202,574)                  -          66,221
197   REAL ESTATE PURCHASING (RES)                       124,647              93,131            (31,516)                  -          93,131
198   SPIRIT SQUARE (RES)                                750,000             750,000                -                     -         750,000
199   VEHICLE RESERVE (NDP)                                  -             1,100,000          1,100,000                   -       1,100,000
      Program Category Total:                         28,991,295          34,248,853          5,257,558               -          34,248,853
      Public and Employee Communications
200   SC COMMUNICATIONS (LUE)                              5,702               4,000             (1,702)                  -           4,000
201   PUBLIC INFORMATION (LIB)                           210,995             408,391            197,396                             408,391
202   311 CALL CENTER (JCC)                            2,085,750           2,144,328             58,578                   -       2,144,328
203   CALL CENTER (DSS)                                1,367,770                 -           (1,367,770)                  -             -
204   CHS COMMUNICATIONS (PSI)                           349,548             312,183            (37,365)                  -         312,183
205   EEG COMMUNICATIONS (PSI)                           606,962             354,302           (252,660)                  -         354,302
206   SC COMMUNICATIONS (PSI)                             20,268             122,124            101,856                   -         122,124
207   TV PRODUCTION (PSI)                                 95,000              95,000                -                     -          95,000
208   VIDEO PRODUCTIONS (PSI)                                -               180,192            180,192                   -         180,192
209   WEB PRODUCTIONS (PSI)                                  -               341,265            341,265                   -         341,265
210   WEBTV PRODUCTION (PSI)                              68,000                 -              (68,000)                  -             -
211   VOTER EDUCATION OUTREACH (ELE)                     426,723             547,102            120,379                   -         547,102
      Program Category Total:                          5,236,718           4,508,887           (727,831)              -           4,508,887
      Priority 2 Total:                              179,039,554         187,125,776          8,086,222        (7,569,544)      179,556,232
      Priority 3
      Adult Mental Illness Prevention/Treatment

                                                                    11
                                                   FY12 BOCC STRAW VOTE SPREADSHEET

                                                        FY11              FY12
                                                      Adopted         Recommended       Difference from    BOCC Expense       Final BOCC
                     Service Name                   County Dollars    County Dollars    FY11 Adopted        Adjustments       County Cost
                                                          2,675,277         1,015,514        (1,659,763)                  -       1,015,514
212   ADULT MENTAL HEALTH CONTINUUM (AMH)
213   BEHAVIORAL HEALTH CENTER (AMH)                     19,731,991        19,161,717          (570,274)                  -      19,161,717
214   EVALUATIONS (AMH)                                     253,507           257,787             4,280                   -         257,787
215   JAIL DIVERSION (AMH)                                1,110,490         1,109,850              (640)                  -       1,109,850
      Program Category Total:                            23,771,265        21,544,868        (2,226,397)             -           21,544,868
      Child & Adolescent Mental Illness Prevention/Treatment
                                                         4,705,718          3,699,713        (1,006,005)                  -       3,699,713
216 CHILD & ADOLESCENT SERVICES (AMH)
                                                           761,358           764,823              3,465                   -        764,823
217 CHILD DEV - COMMUNITY POLICING (AMH)
    Program Category Total:                              5,467,076          4,464,536        (1,002,540)             -            4,464,536
    Disability Prevention/Treatment
218 CHILDRENS DEVELOPMENTAL SERVICES                     3,018,754          3,173,700           154,946                   -       3,173,700
    DEVELOPMENTAL DISABILITIES SERVICES
                                                         4,877,193          3,468,577        (1,408,616)                  -       3,468,577
219 (AMH)
    Program Category Total:                              7,895,947          6,642,277        (1,253,670)             -            6,642,277
    Domestic Violence Protection/Prevention
220 DV ADULT VICTIM SERVICES (CSS)                         823,824           958,864            135,040                   -        958,864
221 DV CHILDREN SERVICES (CSS)                             389,198           422,549             33,351                   -        422,549
                                                           682,289           699,831             17,542                   -        699,831
222   DV ENFORCEMENT & EDUCATION (SHF)
223   DV SERVICES (DSS)                                     72,769             72,769               -                  -             72,769
224   DV VICTIM SERVICES (CSS)                             714,303            651,330           (62,973)          15,000            666,330
225   NOVA (CSS)                                           490,025            550,910            60,885                -            550,910
226   PROGRAMA CONFIANZA (CSS)                                (424)               -                 424                -                -
227   TANF DV SERVICE (CSS)                                    170                -                (170)               -                -
      Program Category Total:                            3,172,154          3,356,253           184,099           15,000          3,371,253
      Homelessness Services

                                                                      12
                                               FY12 BOCC STRAW VOTE SPREADSHEET

                                                    FY11             FY12
                                                  Adopted        Recommended       Difference from    BOCC Expense       Final BOCC
                      Service Name              County Dollars   County Dollars    FY11 Adopted        Adjustments       County Cost
      CHARLOTTE HOUSING AUTHORITY PILOT
                                                      450,000                -            (450,000)                  -             -
228   MATCH (NDP)
229   HOMELESS SUPPORT SERVICES (CSS)                1,655,323         2,082,259           426,936                   -       2,082,259
      Program Category Total:                        2,105,323         2,082,259           (23,064)              -           2,082,259
      Jails & Detention Facilities
230   DETENTION SERVICES (SHF)                      52,096,514        52,457,956           361,442        (1,870,000)       50,587,956
231   JUVENILE DETENTION TRANSPORTATION                864,012           864,012               -                   -           864,012
232   REHABILITATION SERVICES (SHF)                  1,472,086         1,924,609           452,523                 -         1,924,609
      THE CENTER FOR COMMUNITY
                                                        50,000               -             (50,000)                  -             -
233   TRANSITIONS (OSA)
234   WORK RELEASE & RESTITUTION CENTER              1,919,387         1,991,340            71,953                 -         1,991,340
      Program Category Total:                       56,401,999        57,237,917           835,918        (1,870,000)       55,367,917
    Library Services
235 INMATE LIBRARY SERVICES (SHF)                      194,835           243,239            48,404                 -           243,239
236 PUBLIC LIBRARY SERVICES (LIB)                   14,793,281        19,658,888         4,865,607           (99,629)       19,559,259
    PUBLIC LIBRARY SERVICES CONTINGENCY
                                                     3,500,000               -          (3,500,000)                  -             -
237 (LIB)
238 IMAGINON (LIB)                                         -           1,958,951         1,958,951                 -         1,958,951
    Program Category Total:                         18,488,116        21,861,078         3,372,962           (99,629)       21,761,449
    Non-Communicable Illness & Disease Prevention/Treatment
    CAROLINA HEALTHCARE SYSTEMS
                                                    21,356,144        22,855,160         1,499,016                   -      22,855,160
239 CONTRACT (HLT)
240 CHARLOTTE COMMUNITY HEALTH CLINIC                      -            100,000            100,000                   -        100,000
    CW WILLIAMS HEALTHCARE FOR
                                                       281,957          280,000             (1,957)                  -        280,000
241 HOMELESS INITIATIVE (OSA)
                                                    15,106,328        15,080,000           (26,328)                  -      15,080,000
242 EMERGENCY MEDICAL SERVICES (EMS)
243 FOOD & FACILITIES SANITATION (LUE)               2,715,931         3,207,575           491,644                   -       3,207,575


                                                                 13
                                                 FY12 BOCC STRAW VOTE SPREADSHEET

                                                     FY11             FY12
                                                   Adopted        Recommended        Difference from    BOCC Expense       Final BOCC
                    Service Name                 County Dollars   County Dollars     FY11 Adopted        Adjustments       County Cost
      PEST MANAGEMENT & ENVIRONMENTAL
                                                      1,042,036           689,064           (352,972)                  -        689,064
244   SERVICES (LUE)
245   SENIOR CENTERS HEALTH & WELLNESS                      -              244,000           244,000                   -         244,000
246   SHELTER HEALTH SERVICES (OSA)                         -               60,000            60,000                   -          60,000
247   PHYSICIANS REACH OUT (OSA)                        150,000            150,000               -                     -         150,000
248   PREVENTION/WELLNESS (HLT)                          95,000            121,868            26,868                   -         121,868
      Program Category Total:                        40,747,396         42,787,667         2,040,271               -          42,787,667
      Substance Abuse Prevention/Treatment
249   ADULT SUBSTANCE ABUSE TREATMENT                 6,797,304          6,899,958           102,654                   -       6,899,958
      SUBSTANCE ABUSE PREVENTION
                                                       184,054            184,054                -                     -        184,054
250   SERVICES (AMH)
      Program Category Total:                         6,981,358          7,084,012           102,654               -           7,084,012
      Water Quality
251   GROUND WATER QUALITY (LUE)                       939,532            957,705             18,173                   -        957,705
252   LAND DEVELOPMENT (LUE)                            93,805             90,627             (3,178)                  -         90,627
                                                                               -                 -                     -             -
253 LAKE NORMAN MARINE COMMISSION (OSA)
                                                                               -                 -                     -             -
254 LAKE WYLIE MARINE COMMISSION (OSA)
    MT ISLAND LAKE MARINE COMMISSION
                                                                               -                 -                     -             -
255 (OSA)
256 SURFACE WATER QUALITY (LUE)                             -                  -                 -                   -               -
    Program Category Total:                           1,033,337          1,048,332            14,995               -           1,048,332
    Priority 3 Total:                               166,063,971        168,109,199         2,045,228        (1,954,629)      166,154,570
    Priority 4
    Air Quality
257 AIR QUALITY (LUE)                                       -                  -                 -                     -             -
    Program Category Total:                                 -                  -                 -                 -                 -
    Adult Abuse, Neglect Prevention/Protection

                                                                  14
                                                 FY12 BOCC STRAW VOTE SPREADSHEET

                                                     FY11              FY12
                                                   Adopted         Recommended        Difference from     BOCC Expense       Final BOCC
                      Service Name               County Dollars    County Dollars     FY11 Adopted         Adjustments       County Cost
258   ADULT PROTECTIVE SERVICES (DSS)                  637,398                -               (637,398)                  -             -
259   ADULT SERVICES (DSS)                                              1,989,997            1,989,997                   -       1,989,997
      Program Category Total:                          637,398          1,989,997            1,352,599              -            1,989,997
      Community Violence Protection/Prevention
260   COURT SECURITY (SHF)                            5,792,735          6,032,913            240,178                    -       6,032,913
261   FIELD OPERATIONS (SHF)                          6,601,954          7,021,216            419,262                    -       7,021,216
262   REGISTRATION DIVISION (SHF)                       420,920            460,378             39,458                    -         460,378
263   SAFETY & SECURITY (LIB)                           324,840                -             (324,840)                   -             -
264   LESD (NDP)                                            -                  -                  -                      -             -
      Program Category Total:                        13,140,449         13,514,507            374,058               -           13,514,507
      Court Services Coordination
265   COURT CHILD CARE (CJS)                           176,986            176,986                  -                     -         176,986
                                                            -             461,050             461,050                    -         461,050
266   CRIMINAL FELONY ADMINISTRATION (CJS)
267   DISTRICT COURT SET (CJS)                           15,831            434,424             418,593                   -         434,424
268   COURT SYSTEM PLANNING (CJS)                     3,106,260            681,401          (2,424,859)                  -         681,401
269   DISTRICT ATTORNEY'S OFFICE (CJS)                  272,717          1,857,340           1,584,623                   -       1,857,340
270   FELONY DRUG TEAM (CJS)                             37,609             37,609                 -                     -          37,609
271   JURY MANAGEMENT (CJS)                                 -               58,539              58,539                   -          58,539
272   DRUG TREATMENT COURT (CJS)                         80,070            412,150             332,080                   -         412,150
      FINE COLLECTIONS/POST JUDGMENT
                                                        44,253            230,791             186,538                    -         230,791
273   SERVICES (CJS)
274   GENERAL COURT MANDATED (CJS)                   (1,814,239)        (1,844,299)           (30,060)                   -      (1,844,299)
275   PRETRIAL RELEASE SERVICE (CJS)                  1,886,847          1,901,112             14,265                    -       1,901,112
276   PUBLIC DEFENDER'S OFFICE (CJS)                      8,577            562,413            553,836                    -         562,413
277   STRUCTURED DAY SERVICE (CJS)                          -                  -                  -                      -             -
278   SUPERIOR COURT SET (CJS)                              -              769,156            769,156                    -         769,156
      Program Category Total:                         3,814,911          5,738,672          1,923,761               -            5,738,672
      Greenway Development & Management

                                                                   15
                                           FY12 BOCC STRAW VOTE SPREADSHEET

                                               FY11              FY12
                                             Adopted         Recommended        Difference from     BOCC Expense       Final BOCC
                    Service Name           County Dollars    County Dollars     FY11 Adopted         Adjustments       County Cost
279 GREENWAY MAINTENANCE (PRK)                    21,885                -                (21,885)                  -             -
280 GREENWAY PLANNING (PRK)                      240,912             45,000             (195,912)                  -          45,000
    Program Category Total:                      262,797             45,000             (217,797)             -               45,000
    Park, Fields & Recreation Centers
                                                 308,687                               (308,687)                   -             -
281 HORTICULTURE & LANDSCAPING (PRK)
                                                 136,165            212,289              76,124                    -         212,289
282 PARK FACILITY PLANNING SERVICE (PRK)
                                                9,164,699                -            (9,164,699)                  -             -
283 PARK OPERATIONS & MAINTENANCE (PRK)
284 PARK OPERATIONS (PRK)                             -            9,194,266          9,194,266                    -       9,194,266
285 PARK MAINTENANCE (PRK)                            -            3,889,895          3,889,895                    -       3,889,895
                                                 (415,851)               -              415,851                    -             -
286 RECREATION CENTER MAINTENANCE (PRK)
                                                1,867,520                -            (1,867,520)                  -             -
287 SPECIALIZED PARK MAINTENANCE (PRK)
288 TURF & IRRIGATION (PRK)                       869,479                -             (869,479)                   -             -
    Program Category Total:                    11,930,699         13,296,450          1,365,751               -           13,296,450
    Recreation & Leisure Programs
289 4-H/COOPERATIVE EXTENSION (PRK)               152,178                -             (152,178)                   -             -
290 RECREATION PROGRAMMING (PRK)                4,310,997          4,647,601            336,604                    -       4,647,601
291 SPECIAL FACILITIES (PRK)                     (285,370)          (180,073)           105,297                    -        (180,073)
292 THERAPEUTIC RECREATION (PRK)                  676,928            689,060             12,132                    -         689,060
    Program Category Total:                     4,854,733          5,156,588            301,855               -            5,156,588
    Priority 4 Total:                          34,640,987         39,741,214          5,100,227               -           39,741,214
    Priority 5
    Aging In Place Services
293 ADULT SOCIAL WORK (DSS)                      491,559                 -             (491,559)                   -             -
294 CHAR MECK COUNCIL ON AGING (OSA)             120,000                 -             (120,000)                   -             -

                                                             16
                                          FY12 BOCC STRAW VOTE SPREADSHEET

                                              FY11             FY12
                                            Adopted        Recommended      Difference from      BOCC Expense       Final BOCC
                        Service Name      County Dollars   County Dollars   FY11 Adopted          Adjustments       County Cost
295   IN HOME AIDE (DSS)                      1,161,934               -            (1,161,934)                  -             -
296   MAINTAINING INDEPENDENCE SERVICES              -          1,749,766           1,749,766                   -       1,749,766
297   SENIOR CENTERS (OSA)                      260,000               -              (260,000)                  -             -
      SENIOR CITIZENS NUTRITION PROGRAM
                                               2,078,258        1,933,860           (144,398)                   -       1,933,860
298   (DSS)
      Program Category Total:                  4,111,751        3,683,626           (428,125)              -            3,683,626
      Athletic Services
299   ATHLETIC SERVICES (PRK)                   496,234           178,876           (317,358)                   -         178,876
      Program Category Total:                   496,234           178,876           (317,358)              -              178,876
      Aquatic Services
300   INDOOR POOLS (PRK)                        735,324           685,051            (50,273)                   -         685,051
301   OUTDOOR POOLS (PRK)                       249,180           222,151            (27,029)                   -         222,151
      Program Category Total:                   984,504           907,202            (77,302)              -              907,202
      Building Safety
302   CODE ENFORCEMENT (LUE)                         -                -                  -                      -             -
303   FLOOD HAZARD MITIGATION (LUE)                  -                -                  -                      -             -
304   VOLUNTEER FIRE DEPARTMENT (LUE)          1,978,746        2,515,929            537,183                    -       2,515,929
      Program Category Total:                  1,978,746        2,515,929            537,183               -            2,515,929
      Land Quality
305   SOLID WASTE DISPOSAL (LUE)                     -                -                   -                     -             -
306   WASTE REDUCTION (LUE)                          -                -                   -                     -             -
307   YARD WASTE (LUE)                               -                -                   -                     -             -
308   ZONING CODE ENFORCEMENT (LUE)                  -                -                   -                     -             -
      Program Category Total:                        -                -                   -                -                  -
      Nature Preserves & Open Space
309   STEWARDSHIP SERVICES (PRK)               2,102,803        2,291,379            188,576                    -       2,291,379
      Program Category Total:                  2,102,803        2,291,379            188,576               -            2,291,379
      Priority 5 Total:                        9,674,038        9,577,012            (97,026)              -            9,577,012
      Priority 6

                                                           17
                                          FY12 BOCC STRAW VOTE SPREADSHEET

                                              FY11              FY12
                                            Adopted         Recommended      Difference from    BOCC Expense       Final BOCC
                   Service Name           County Dollars    County Dollars   FY11 Adopted        Adjustments       County Cost
   Ethnic & Cultural Diversity
                                                150,000                -            (150,000)                  -             -
310 ASC CULTURAL DIVERSITY GRANT (OSA)
    Program Category Total:                     150,000                -            (150,000)             -                  -
    Morgue & Medical Examiner
311 MEDICAL EXAMINER (MED)                      830,244            902,871            72,627                   -        902,871
    Program Category Total:                     830,244            902,871            72,627              -             902,871
    Recreation & Leisure Programs
312 COOPERATIVE EXTENSION (PRK)                      -             174,178           174,178                   -        174,178
    Program Category Total:                          -             174,178           174,178              -             174,178
    Regional Planning
    CENTRALINA COUNCIL OF GOVERNMENTS
                                                251,530            251,530               -                     -        251,530
313 (OSA)
    Program Category Total:                     251,530            251,530               -                -             251,530
    Transportation
    CHARLOTTE AREA TRANSIT SYSTEM (FIN)              -                 -                 -                     -             -
314
315 MECKLENBURG TRANSPORT (DSS)                1,287,295           695,516          (591,779)                  -        695,516
316 MEDICAID TRANSPORTATION (DSS)                 25,668            25,668               -                     -         25,668
    Program Category Total:                    1,312,963           721,184          (591,779)             -             721,184
    Voting Services
317 DISTRICT & PRECINCT (ELE)                    474,817           480,317             5,500                   -        480,317
318 ELECTIONS (ELE)                             (236,062)              -             236,062                   -            -
                                                677,908            767,279            89,371                   -        767,279
319 PRIMARY & GENERAL ELECTIONS (ELE)
    VOTER REGISTRATION & MAINTENANCE
                                                455,090            463,790             8,700                   -        463,790
320 (ELE)
321 EARLY & ABSENTEE VOTING (ELE)                 69,451            82,519            13,068                   -          82,519
    Program Category Total:                    1,441,204         1,793,905           352,701              -            1,793,905

                                                            18
                                               FY12 BOCC STRAW VOTE SPREADSHEET

                                                       FY11             FY12
                                                     Adopted        Recommended      Difference from     BOCC Expense       Final BOCC
                  Service Name                     County Dollars   County Dollars   FY11 Adopted         Adjustments       County Cost
   Priority 6 Total:                                   3,985,941         3,843,668           (142,273)              -           3,843,668
   Priority 7
   Advisory Committee Mgmt/Citizen Participation
                                                         100,000           103,698              3,698                   -         103,698
322 CITIZEN INVOLVEMENT OUTREACH (MGR)
    Program Category Total:                              100,000           103,698              3,698              -              103,698
    Financial Planning
    CHARLOTTE MECK HOUSING PARTNERSHIP
                                                          55,250               -              (55,250)                  -             -
323 (OSA)
                                                          78,375               -              (78,375)                  -             -
324 YMCA STRENGTHENING FAMILIES (OSA)
    Program Category Total:                              133,625               -            (133,625)              -                  -
    Historic Preservation
    CHARLOTTE MECKLENBURG HISTORIC
                                                              -                -                  -                     -             -
325 PRESERVATION(HLC)
                                                              -                -                  -                     -             -
326 HISTORIC LANDMARKS PROJECT MGT (RES)
    Program Category Total:                                   -                -                  -                -                  -
    Partnerships/Underwriting Development
327 FUND DEVELOPMENT (LIB)                               160,856           109,268            (51,588)                  -         109,268
328 GRANT DEVELOPMENT (FIN)                              136,934           138,370              1,436                   -         138,370
329 RESOURCE DEVELOPMENT (PSI)                            68,263            84,689             16,426                   -          84,689
330 VOLUNTEER COORDINATION (PRK)                          97,441           112,799             15,358                   -         112,799
    Program Category Total:                              463,494           445,126            (18,368)             -              445,126
    Personal Injury Prevention/Protection
                                                          22,720            21,584             (1,136)                  -          21,584
331 LAKE NORMAN MARINE COMMISSION (OSA)
                                                          23,675            23,675                -                     -          23,675
332 LAKE WYLIE MARINE COMMISSION (OSA)

                                                                    19
                                            FY12 BOCC STRAW VOTE SPREADSHEET

                                                FY11             FY12
                                              Adopted        Recommended      Difference from    BOCC Expense       Final BOCC
                      Service Name          County Dollars   County Dollars   FY11 Adopted        Adjustments       County Cost
    MT ISLAND LAKE MARINE COMMISSION
                                                   21,884            21,884               -                     -         21,884
333 (OSA)
    Program Category Total:                         68,279           67,143            (1,136)              -              67,143
    Priority 7 Total:                              765,398          615,967          (149,431)              -             615,967
                Priority 1-7 Grand Total:      954,844,690    1,032,708,216        80,178,156       (12,957,173)    1,019,751,043




                                                             20
                                            FY12 BOCC STRAW VOTE SPREADSHEET

                                              FY 2012 Recommended Budget Overview
                                                   Revenues and Appropriations

                                                   FY12 BOCC
                                                   Recommended     FY 2011-2012                                           Dollar        Percent
                               FY12 BOCC                                               FY 2010-2011   FY 2009-2010
    Revenue Summary                                   Change         Manager
                               Recommended                                            Adopted Budget Adopted Budget
                                                                   Recommended
                                                                                                                          Change        Change
                                                                   County Revenue
Net Property Taxes - Current       $889,345,931                        $889,345,931      $820,185,697     $819,367,965    $69,160,234       8.40%
Net Property Taxes - Prior          $17,840,000                          17,840,000         17,608,665      17,425,000        231,335       1.30%
Sales Tax - Unclassified            119,000,000        2,000,000        117,000,000        109,340,000     132,000,000              0       7.00%
Other Revenue                          5,731,764                          5,731,764          5,460,328      10,262,438        271,436       5.00%
Fund Balance                                  0                                   0                 0                0              0       0.00%
Investment Interest                    2,250,000                          2,250,000          2,250,000       7,000,000              0       0.00%
Total County Revenue            $1,034,167,695                      $1,032,167,695      $954,844,690     $986,055,403    $69,663,005       8.10%




                                  120000000 1. Insert amount of desired change in this column (+) to add and (-) to subtract
                                    3000000 2. You will see the effect if this change in the orange column
                                       2.7%

								
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