Legislative/Administrative
|
|
- Derek White
- 6 years ago
- Views:
Transcription
1 Mission Statement Pasco County Proposed Fiscal Plan The functions of County Government establish County policy and provide management and support services to departments and divisions. The Five Board of County Commissioners (BCC) are elected countywide. The BCC then appoint the County Administrator and County Attorney. ary Cost Summary Personal Services Other Services & Charges Materials & Supplies Capital Chargebacks Total Actual Actual Adopted 3,179,084 3,174,647 3,555,474 3,484, , , , ,931 88,616 98, , ,782 13,954 2,900 (740,945) (757,272) (830,289) (826,735) 2,743,107 2,915,150 3,053,451 3,105,738 Funding Sources Actual General Fund 2,743,107 2,915,150 3,053,451 3,105,738 Position Summary by Division Total Revenue 2,743,107 2,915,150 3,053,451 3,105,738 FY 2013 Adopted FY 2014 Adopted Adopted Board of County Commissioners County Attorney County Administration Total FullTime FTE County Attorney Total PartTime FTE Total FTE
2 Impact Statement Pasco County Proposed Fiscal Plan Board of County Commissioners The BCC is the legislative and policymaking body of County government. The BCC establishes policies through the enactment of ordinances and adoption of resolutions. The BCC adopts the budget and makes all budget decisions with regard to appropriation of funds to County departments, divisions, and some Constitutional Officers in accordance with State statutes. Highlights The BCC s budget shows an increase in expenditures due to a 3% salary increase for all staff employees in the department (which is consistent with what has been budgeted for organizationwide) and an increase to memberships. ary Cost Summary Actual Personal Services 749, , , ,906 Other Services & Charges 45,868 34,963 68,111 65,436 Materials & Supplies 48,867 47,566 47,976 56,924 Capital Total 843, ,274 1,021,871 1,043,266 Funding Sources Actual General Fund 843, ,274 1,021,871 1,043,266 Total Funding 843, ,274 1,021,871 1,043,266 FY 2013 FY 2014 Position Summary Adopted Adopted Adopted County Commission Chairman County Commissioner Secretary Senior Secretary Sr. Executive Assistant to County Commission Sr. Secretary To County Commission Secretary To County Commission Custodian Total FullTime FTE Total FTE
3 Impact Statement Pasco County Proposed Fiscal Plan County Attorney The County Attorney is appointed by the BCC and is directly responsible to the BCC. This office provides legal advice and representation to the BCC and its employees. The County Attorney's Office provides legal assistance to County Administration and all departments, divisions, and offices which report to her and occasionally advice is provided to the Constitutional Officers, upon their request. Programs COUNTY ATTORNEY: The County Attorney represents the BCC during all public hearings held by the BCC. The County Attorney advises various boards and committees formed by the BCC including the Planning Commission, the Development Review Committee, and numerous other advisory boards and committees. The County Attorney, Chief Assistant County Attorney, and Assistant County Attorneys prosecute and defend all lawsuits brought by and against the County; represent the County at administrative hearings; draft and review ordinances and resolutions requested by the BCC; approve all contracts, bonds, and written instruments for form and correctness; and render legal opinions upon the request of the BCC, County Administrator, and the various County departments. Highlights The County Attorney s budget reflects an increase in expenditures due to the inclusion of Case Management Software that is needed to improve effectiveness of the office and a 3% salary increase for all employees in the department. This is consistent with what has been budgeted for organizationwide. ary Cost Summary Actual Personal Services 1,842,981 1,856,272 2,071,148 2,099,545 Other Services & Charges 123, , , ,913 Materials & Supplies 30,844 43,262 48, ,759 Capital 11,662 2,000 Chargebacks (740,945) (757,272) (830,289) (826,735) Total 1,256,750 1,499,650 1,413,582 1,515,482 Funding Sources Actual General Fund 1,256,750 1,499,650 1,413,582 1,515,482 Total Funding 1,256,750 1,499,650 1,413,582 1,515,482 FY 2013 FY 2014 Position Summary Adopted Adopted Adopted Asst. County Attorney Chief Assistant County Attorney County Attorney Sr. Assistant County Attorney Paralegal Legal Secretary II Legal Secretary III Sr. Executive Assistant Legal Administrative Assistant Sr. Legal Secretary Total FullTime FTE Paralegal Total PartTime FTE Total FTE
4 Impact Statement Pasco County Proposed Fiscal Plan County Administration The County Administrator's Office provides leadership in the administration and execution of County policies; develops and recommends solutions for the BCC's consideration; and plans and develops programs to meet the future needs of the County. The County Administrator's Office directs and supervises the administration and function of all County departments, offices, and agencies and oversees the enforcement of all ordinances, resolutions, and policies of the BCC. Programs COUNTY ADMINISTRATION: In addition to those functions outlined in the Impact Statement above, County Administration is responsible for facilitating the professional and timely delivering of complete agendas for the BCC meetings and workshops. Measures for this activity include: 1. Prepare agenda material for 24 regular meetings per year and deliver materials to BCC members by noon on the Friday before the Tuesday BCC meeting, 98 percent of the time. This deliverable was not measured in FY2015, but we believe that this target is achievable. 2. Prepare and deliver complete advance workshop packages for a minimum of ten workshops per year to BCC members by noon on the Friday before the Tuesday workshop, 90 percent of the time. This deliverable has a slightly lower target due to the fluid nature of workshops. County Administration is responsible for directing operations of all departments. County Administration will respond to all requests from departments within 72 hours of receipt of request. County Administration delivers leadership guidance to the enterprise through leadership team, business review, and supervisor meetings. Each meeting will be scheduled and conducted quarterly, with the assistance of the Performance Development Director and Assistant County Administrators. Highlights Multiple changes were made to the FY2016 County Administration budget. The Assistant County Administrator for Public Safety and Administration and his Executive Assistant were realigned to their own department. Onehalf (0.5) of a Planner I was moved into this budget from Planning and Development, and the Strategic Policy Administrator's allocation to this budget was increased from 0.16 to 0.5. This reallocation was initiated so these two individuals could support the Charter Advisory Committee. In addition, expenses were included for a Charter Consultant and 3% salary increases for all employees in the department. This is consistent with what has been budgeted for organizationwide. ary Cost Summary Actual Personal Services 586, , , ,409 Other Services & Charges 46,614 4,992 27,307 69,582 Materials & Supplies 8,905 7,312 12,149 12,099 Capital 2, Total 642, , , ,990 Funding Sources Actual General Fund 642, , , ,990 Total Funding 642, , , ,990 86
5 Pasco County Proposed Fiscal Plan County Administration FY 2013 FY 2014 Position Summary Adopted Adopted Adopted Asst. County Administrator County Administrator Chief Assistant County Administrator Executive Assistant Secretary To County Administrator Project Coordinator II Planner I 0.50 Agenda Coordinator Planning and Development Administrator 0.16 Strategic & Policy Administrator 0.50 Total FullTime FTE Total FTE
6 Pasco County Program Revenue Summary Report grouped by Business Center, DivisionCode County Administration 100 County Administration 4, County Administration 4, County Attorney County Attorney 12, County Attorney 12, ,637 Report Total 17,637 Summary Reports 88
7 Pasco County Program Expenditure Summary Report grouped by Business Center, DivisionCode Board of County Commissioners Board of County Commissioners 1,043, Board of County Commissioners 1,043, County Administration County Administration 546, County Administration 546, County Attorney County Attorney 1,512, County Attorney 1,512, ,103,113 Report Total 3,103,113 Summary Reports 89
8 PASCO COUNTY FL O R I DA 90
Legislative/Administrative
Mission Statement Fiscal Plan The functions of County Government establish County policy and provide management and support services to departments and divisions. The Five Board of County Commissioners
More informationCITY ATTORNEY MISSION STATEMENT
City of San Mateo CITY ATTORNEY MISSION STATEMENT The mission of the San Mateo City Attorney s Office is to provide excellent, clear legal advice and zealous, ethical legal representation for the City
More informationGENERAL FUND REVENUES BY SOURCE
BUDGET DETAIL BUDGET DETAIL The Budget Detail gives more information on the budget, than is shown in the Executive Summary. Detail information is provided on the General Fund, Special Revenue Funds, Enterprise
More informationBoard of County Supervisors; 4.4% Human Rights Office; 0.7%
Prince William Self- Insurance Group; 8.6% Unemployment Insurance Reserve; 0.1% Board of County Supervisors; 4.4% Executive Management; 3.9% Audit Services; 1.0% County Attorney; 4.1% General Registrar;
More informationCHIEF OF STAFF O RGANIZATION SUMMARY ORGANIZATIONAL OVERVIEW & ANALYSIS. PGCPS Chief Executive Officer s FY 2016 Proposed Annual Operating Budget
Ombudsman Communications Public Information Communications Outreach & Engagement TV Services Web Services Legal Services General Counsel Appeals O RGANIZATION SUMMARY FY 2016 FY 2016 Proposed Proposed
More informationCounty Clerk Administration Elections
County Clerk Administration Elections COUNTY OF DANE 2003 BUDGET Program General Fund/Appropriation Specific Purpose Agency/Program Expenditures Revenues Revenues COUNTY CLERK Administration $378,720 $95,700
More informationBTS GOVERNANCE MODEL WORKSHOP
BTS GOVERNANCE MODEL WORKSHOP Options Option 1 Retain current governance model, but consider revising BTS Board membership to address: 1) legal limitations on interaction with County Administrator on BTS
More informationMISSION SUMMARY OF SERVICES/FACILITIES TRENDS AND ISSUES
DEPARTMENT SUMMARY MISSION To maintain the sound financial condition of the Palm Beach County government by providing management with timely and accurate decision-making information regarding policy and
More informationB o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 CHIEF EXECUTIVE OFFICER
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t CHIEF EXECUTIVE OFFICER Monitoring, Accountability & Compliance Diversity Officer Interpreting & Translations Services
More informationMEETING AGENDA. 12:00 p.m. to 1 p.m. Friday, July 25, 2014 Via telephone conference call. Number: Code: #
MEETING AGENDA 12:00 p.m. to 1 p.m. Friday, July 25, 2014 Via telephone conference call Number: 1-888-670-3525 Code: 2923925849# Note: Materials will be emailed on Thursday, July 24, 2014 I. Special Pay
More information{~.'-::: ,1.;.;:.,,h=--,/l~---J...!./r_.,!.~2_ ---'-/..J.t.[/J~---"L:...:;.Jl/, -
Attachments: 1. 214-215 Funding Recommendation PowerPoint Presentation Budget Amendment Budget Transfer Recommended By: Approved By:.::::J. ~:.:::::::.u-~:p::::;:,.:::a::::.:jl--!l..!!;,,,_;,:::::::lh
More informationBusiness Plan FY
Wake County Budget and Management Services Business Plan FY 2006-2008 Contents Mission Statement Department Overview Budgeting Environment in Wake County Major Accomplishments in FY 2005 Conceptualizing
More informationSchool District of Volusia County. FY Recommended Budget September 13, 2011
School District of Volusia County FY2011-12 Recommended Budget September 13, 2011 Budget Calendar May 9 General Fund Budget Workshop May 9 School Staffing Distribution May 10 June 28 July 1 July 14 July
More informationBudget Summary FISCAL YEAR BUDGET HEARINGS
FISCAL YEAR 2018-19 BUDGET HEARINGS AGENDA Budget Hearing Materials Recommended Service Level Reductions Restorations and Expansions Functional Group Summaries and Departmental Presentations (if necessary)
More informationBudget Workshop Fiscal Year June 13, 2017
Budget Workshop Fiscal Year 2017-2018 June 13, 2017 Agenda Budget Calendar Update on Special Legislative Session General Fund Preliminary Budget Reconciliation Board Member Discussion 2 Budget Calendar
More informationPUBLIC WORKS FLEET MAINTENANCE
MISSION STATEMENT Fleet Maintenance is a service program of the Public Works Department. The Public Works Department s mission is to ensure water and wastewater utilities, waste management, public transportation,
More informationGovernance and Management Services
Governance and Management Services Summary Governance and Management services include departments whose primary focus is the efficient administration of government services and the collection of revenue.
More informationDepartment of Insurance Presentation to the Joint Legislative Oversight Committee on General Government December 5, 2017
Department of Insurance Presentation to the Joint Legislative Oversight Committee on General Government December 5, 2017 FRAUD CONTROL GROUP Criminal Investigations Division Bail Bond Regulatory Division
More informationO RGANIZATION SUMMARY
CHIEF EXECUTIVE OFFICER Board Liaison Chief School Health Policy, Services & Innovation Health Services Diversity Officer O RGANIZATION SUMMARY FY 2016 FY 2016 Proposed Proposed Organization FTE Funding
More informationO RGANIZATION SUMMARY
PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS Board Liaison Diversity Officer Chief School Health Policy, Services & Innovation Health Services O RGANIZATION
More informationCity of. Carmelita Flagpole, circa 1927
Title pages 2019 print.qnd:layout 1 8/7/18 2:13 PM Page 8 City of Carmelita Flagpole, circa 1927 City AttoRNEy/City PRoSECUtoR CITY ATTORNEY/CITY PROSECUTOR City Attorney / City Prosecutor (1.00) Legal
More informationEmployment & Social Services and Public Guardian/Public Administrator
Cathi Grams, Director Employment & Social Services and Public Guardian/Public Administrator Department Summary Mission Statement The mission of the Department of Employment and Social Services is to administer
More informationAMERICAN INTERNATIONAL GROUP, INC. RISK AND CAPITAL COMMITTEE CHARTER (Effective July 9, 2014)
I. Purpose of Committee AMERICAN INTERNATIONAL GROUP, INC. RISK AND CAPITAL COMMITTEE CHARTER (Effective July 9, 2014) The Risk and Capital Committee (the Committee ) of the Board of Directors (the Board
More informationPublic Safety and Administration
Mission Statement Pasco County Adopted Fiscal Plan The mission of the Branch is to provide for the first response needs of County residents and visitors through a consolidated 911 Communications and Dispatch
More informationCOUNTY COUNSEL Alison Barratt-Green, County Counsel
COUNTY COUNSEL Alison Barratt-Green, County Counsel County Counsel (10301) $ 1,287,960 Total $ 1,287,960 NEVADA COUNTY BUDGET 2016-17 2-145 NEVADA COUNTY BUDGET 2016-17 2-146 County Counsel Summary % Change
More informationRichard Price, Agricultural Commissioner
Mission Statement The mission of the Department is to promote, protect and enhance, the number one industry in Butte County, by ensuring a safe and healthy agricultural product. The department promotes
More informationCEO MANAGEMENT ANALYST III $131,742 $145,251
The County of Sacramento invites applicants for $131,742 $145,251 Plus Excellent Benefits and Including a 3.35% Management Differential UNIQUE OPPORTUNITY County Executive Office (CEO) Management Analyst
More informationFY 2019 UNIVERSITY BUDGET CALENDAR
FY 2019 UNIVERSITY BUDGET CALENDAR FY2019 UNIVERSITY BUDGET CALENDAR PLANNING: July, 2017 Office of Budget Management distributes the following to all Vice Presidents, Provost Office, and Business Representatives
More informationCitizens of Leon County
FACILITIES MANAGEMENT General Operations Citizens of Leon County Citizen Advisory Boards Board of County Commissioners County Administrator Constitutional Officers County Attorney Director, Office of &
More informationVENTURA COUNTY EMPLOYEES RETIREMENT ASSOCIATION RETIREMENT ADMINISTRATOR CHARTER
VENTURA COUNTY EMPLOYEES RETIREMENT ASSOCIATION RETIREMENT ADMINISTRATOR CHARTER I. Introduction 1) The Board will appoint a Retirement Administrator who will serve at its pleasure. The Retirement Administrator
More informationORGANIZATION OF PASCO COUNTY
ORGANIZATION OF PASCO COUNTY Organization of Pasco County Pasco County Government has been organized according to the Council Administrator form of government since 1973. As such, the Board of County Commissioners
More informationPUBLIC LIBRARY COOPERATIVE
PUBLIC LIBRARY COOPERATIVE The Public Library Cooperative (PLC) serves eligible residents of Pinellas County and its member public libraries. The Cooperative serves these groups through the management
More information-(J...,..l. j;_--j / ~ctor Date I. EXECUTIVE BRIEF. Meeting Date: Department:
Background and Justification: On May 18, 1993, the BCC adopted its Affordable Housing Ordinance (No.93-8 as amended) pursuant to the SHIP regulations outlined by the FHFC. SHIP funds are used to facilitate
More informationPlanning and Building Summary
Planning and Building Summary Departmental Summary FY 2017-18 Adopted Budget 2014-15 2015-16 2016-17 2017-18 2017-18 Increase Actual Actual Actual Request Adopted (Decrease) Revenues Licenses and Permits
More informationPASCO COUNTY, FLORIDA
PASCO COUNTY, FLORIDA Bringing Opportunities Home DADE CITY 352 5214274 COUNTY ADMINISTRATOR S OFFICE LAND O LAKES 813 9967341 WEST PASCO GOVERNMENT CENTER WEST PASCO 727 8478115 7530 LITTLE ROAD, SUITE
More informationLeadership Laguna SESSION ONE: GENERAL GOVERNMENT OVERVIEW
Leadership Laguna SESSION ONE: GENERAL GOVERNMENT OVERVIEW Course Overview Week 1: Welcome & General Government Overview Week 2: Public Safety Week 3: City Attorney and Water Quality Week 4: Public Works,
More informationFY20 BUDGET TIMETABLE
FY20 BUDGET TIMETABLE (Revised - 3/21/19- see last page for listing of revisions made to original timetable) Date Day Time Meeting Activity Jan 8 Tue 9:30 a.m. BCC Mtg BCC Regular Meeting Jan 15 Tue 9:30
More informationCourt Special Services
BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART Operating $ 15,248,900 Capital - FTEs - Darrel E. Parker Superior Court Executive Officer Grand Jury Court Special Services Conflict Defense
More informationFY19 BUDGET TIMETABLE
FY19 BUDGET TIMETABLE (Revised - 8/08/18 - see last page for listing of revisions made to original timetable) Date Day Time Meeting Activity 2018 Jan 9 Tue 9:30 a.m. BCC Mtg BCC Regular Meeting Jan 16
More informationBOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS This section includes budget information for the departments that organizationally report to the Board of County Commissioners. The departments are included in the following
More informationGovernance and Management Services
Governance and Management Services Summary Governance and Management services include departments whose primary focus is the efficient administration of government services and the collection of revenue.
More informationPROPOSED FINANCIAL PLAN
PROPOSED FINANCIAL PLAN FISCAL YEARS 219-223 SARASOTA COUNTY, FLORIDA SARASOTA COUNTY GOVERNMENT Office of the County Administrator INTEROFFICE MEMORANDUM TO: FROM: Sarasota County Commission Jonathan
More informationGOOD CORPORATE GOVERNANCE
GOOD CORPORATE GOVERNANCE Good Corporate Governance (GCG) is bank governance which is applying transparency, accountability, responsibility, independency and fairness in implementing business activities.
More informationREPORT TO MAYOR AND COUNCIL
AGENDA ITEM NO. 3.j REPORT TO MAYOR AND COUNCIL TO THE HONORABLE MAYOR AND COUNCIL: DATE: September 9, 2014 SUBJECT: APPROVAL OF RESOLUTION NO. 14-67 AUTHORIZING AND APPROPRIATING THE ACCEPTANCE OF STATE
More informationDepartment Program $ Under/(Over) Budget. Notes
Department Program $ Under/(Over) Budget Notes Sheriff Jail Unit 1 $157,712 The AB 109 population was slightly lower than anticipated, causing lower expenses in services and supplies such as laundry, meals,
More informationPasco County Fiscal Year 2016 Proposed Fiscal Plan. Debt Service
Mission Statement Proposed Fiscal Plan This section displays the annual cost of payments on debt issued to the Board of County Commissioners (BCC) under various funds. uses Municipal Revenue Bonds as a
More informationAnnual Operating Budget
Version 1 - Adopted Budget: Prepared by: Table of Contents Page # OPERATING BUDGET General Fund Summary of Revenues, Expenditures and Changes in Fund Balances.. 1 Budget Narrative 2-3 Exhibit A - Allocation
More informationINDEPENDENT AGENCIES
INDEPENDENT AGENCIES A variety of agencies, councils, and other organizational entities responsible for administering public policy functions independently of the Constitutional Officers and County Administrator.
More informationSENIOR MANAGEMENT AND BUDGET ANALYST Budget and Management Services
Must have the physical, developmental, and mental ability to perform job tasks, work efforts, responsibilities, and duties of the job illustrated. The job description herein provides for the range of duties
More informationPOSITION DESCRIPTION 1. Agency PDCN
POSITION DESCRIPTION 1. Agency PDCN 2. Reason for Submission Redescription New 3. Service HQ Field 4. Empl Office Location 5. Duty Station 6. OPM Cert # Reestablishment Other Explanation (Show Positions
More informationPaul Newman. County Manager CLARK COUNTY, WASHINGTON EXECUTIVE SEARCH PROVIDED BY STRATEGIC GOVERNMENT RESOURCES
Paul Newman County Manager CLARK COUNTY, WASHINGTON EXECUTIVE SEARCH PROVIDED BY STRATEGIC GOVERNMENT RESOURCES Mission Statement We enhance the quality of life of our diverse community by providing services
More informationJOB DESCRIPTION. City Administrator
JOB DESCRIPTION City Administrator GENERAL PURPOSE Under general policy and executive guidance from the City Council, the City Administrator plans, organizes, integrates, fiscally administers, reviews
More informationCOUNTY COUNSEL. Alison Barratt-Green, County Counsel. County Counsel (10301) $ 1,393,544. Total $ 1,393,544 NEVADA COUNTY BUDGET
COUNTY COUNSEL Alison Barratt-Green, County Counsel County Counsel (10301) $ 1,393,544 Total $ 1,393,544 NEVADA COUNTY BUDGET 2017-18 2-143 NEVADA COUNTY BUDGET 2017-18 2-144 County Counsel Summary % Change
More informationAPPENDIX TABLE OF CONTENTS
APPENDIX TABLE OF CONTENTS Glossary... K-3 Budget Policies... K-9 Basis of Accounting Financial Statements... K-15 Basis of Accounting Budget... K-15 Budget Process... K-15 Budgetary Control and Adjustments...
More informationQuality Assurance Team Charter
Quality Assurance Team Charter Version 1.0 01 NOV 2006 INTENT The intent of the Quality Assurance Team Charter (Charter) is to establish a common understanding of the authority and responsibilities of
More informationHenrico County Public Schools 2017/2018 Annual Financial Plan January 26, 2017
Henrico County Public Schools 2017/2018 Annual Financial Plan January 26, 2017 1 Agenda Budget Development Process General Fund Special Revenue Fund Debt Service Fund Next Steps 2 HCPS Four Cornerstones
More informationCITY CLERK MISSION STATEMENT STRUCTURE AND SERVICES
MISSION STATEMENT CITY CLERK The City Clerk s Office is a primary access point for citizens to interact with local government decisionmakers. The goal of the Office is to provide transparency for what
More informationMIRADA COMMUNITY DEVELOPMENT DISTRICT. Advanced Meeting Package. Board of Supervisors Regular Meeting. Tuesday June 12, :00 a.m.
MIRADA COMMUNITY DEVELOPMENT DISTRICT Advanced Meeting Package Board of Supervisors Regular Meeting Tuesday June 12, 2018 9:00 a.m. Residence Inn 2101 Northpointe Parkway Lutz, Florida Note: The Advanced
More informationBoard Budgeting Basics. New Clerk Academy May 22, 2017
New Clerk Academy May 22, 2017 Honorable Brent Thurmond, CPA, Wakulla County Clerk of the Circuit Court and Comptroller Michael Tomich, CPA, Marion County Budget Director for the Office of the Honorable
More informationPUBLIC DEFENDER SOURCE OF FUNDS USE OF FUNDS STAFFING TREND. Budget & Positions (FTEs) Operating Capital Positions $ 10,290,180 -
Budget & Positions (FTEs) Operating Capital Positions $ 10,290,180-68.1 FTEs SOURCE OF FUNDS Gregory C. Paraskou Public Defender Public Safety Sales Tax 29% Administration Juvenile Legal Services Adult
More informationCounty of Lee, Florida. FY 2010 Impaet Fee. Cost Allocation Plan
County of Lee, Florida Impaet Fee Cost Allocation Plan AcTuAl CosTs FoR TltE YEAR ENdEd SEpTEMbER JO, 2010 Prepared by: Maguire Associates of Virginia, Inc. PO Box 1766, Chesterfield, VA 23232 (804) 745-1601
More informationJackson County Election Board Department Overview
Department Overview It is the responsibility of the Jackson County Election Board (JCEB) to maintain current and accurate voter files, maximize voter registration and voter turnout efforts, educate the
More informationTravis County Commissioners Court Voting Session Agenda Request
FILED FOR RECORD 6/20/2017 9:00 AM Dana Debeauvoir - County Clerk, Travis County,TX Item 11 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: June 20, 2017 Agenda Language:
More informationSURVEYOR. Mission. Program Summaries
Mission The County Surveyor is responsible for the review of all parcel maps, subdivision maps, records of survey, lot line adjustments, certificates of compliance, street names and addresses Countywide.
More informationPOSITION DESCRIPTION
POSITION DESCRIPTION Class Title: City Manager Purpose of Position The City Manager is the Chief Administrative Officer (CAO) of the City of Mosier. As CAO, the City Manager plans and directs the activities
More informationFinal Budget Fiscal Year SEPTEMBER 26, 2017
Final Budget Fiscal Year 2017-2018 SEPTEMBER 26, 2017 Tax Increase Over Rolled-Back Rate The rolled-back rate of 6.450 mills is the property tax levy that will, after the value of new construction is deducted,
More informationROBERT W. GERMAINE CLERK OF COURTS. Proposed Budget Fiscal Year (REVISED)
ROBERT W. GERMAINE CLERK OF COURTS Proposed Budget Fiscal Year 2012-2013 (REVISED) Highlands County Clerk of Courts Proposed Annual Budget (REVISED) 2012-2013 Fiscal Year Table of Contents Letter of Transmittal...
More informationInternal Audit Report
Internal Audit Report Audit of Surveyor Corner Restoration Funds FUNDS ARE CURRENTLY BEING USED APPROPRIATELY, ALTHOUGH APPROPRIATE USE IN THE PAST COULD NOT BE CONFIRMED; NONETHELESS, INTERNAL CONTROLS
More informationHenrico County Public Schools FY2017 Annual Financial Plan January 28, 2016
Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 1 Agenda Budget Development Process General Fund All Funds Next Steps 2 HCPS Four Priorities 3 Budget Process Stakeholders Input
More informationCommunity & Strategic Partnerships
Program Chart Total Full-Time Equivalents (FTE) = 5.00 Community Redevelopment Administration Total Full Time Equivalents (FTE) = 3.3 County Housing Program Total Full Time Equivalents (FTE) = 0 Legislative
More informationGENERAL GOVERNMENT SERVICES
GENERAL GOVERNMENT SERVICES Policy Leadership... 176 Office of the City Manager... 178 Office of Community Assistance... 179 City Link... 180 City Secretary... 181 Marketing and Communications... 183 Human
More informationMarin Local Agency Formation Commission Planning Agency / Subdivision of the State of California
Marin Local Agency Formation Commission Planning Agency / Subdivision of the State of California NOTICE OF REVIEW April 10, 2015 TO: FROM: Members of the Public Local Funding Agencies Keene Simonds, Executive
More informationBUDGET PROCESS TIME LINE AND BUDGET ORDINANCE. Adopted by Resolution No (September 6, 1995) Amended by Resolution No (April 20, 2005)
BUDGET PROCESS TIME LINE AND BUDGET ORDINANCE Adopted by Resolution No. 95-91 (September 6, 1995) Amended by Resolution No. 05-49 (April 20, 2005) TABLE OF CONTENTS GENERAL PROVISIONS 2.04.001 Budget Ordinance
More informationBOARD RISK COMMITTEE CHARTER. Current at April 2015
BOARD RISK COMMITTEE CHARTER Current at April 2015 Table of Contents 1 RISK COMMITTEE... 2 2 PURPOSE OF THE COMMITTEE... 2 3 MEETINGS... 2 4 DUTIES AND RESPONSIBILITIES... 3 4.1 Risk Appetite... 3 4.2
More informationGLADES COUNTY BOARD OF COUNTY COMMISSIONERS REGULAR MEETING. Tuesday, April :00 A.M.
REGULAR MEETING Tuesday, April 14. 2015-9:00 A.M. CALL TO ORDER I PRAYER I PLEDGE AGENDA AMENDMENTS Note: Unanimous Board Action is required to amend agenda for official vote. PRESENTATIONS I AWARDS 1.
More informationINTERNAL AUDIT DIVISION CLERK OF THE CIRCUIT COURT
INTERNAL AUDIT DIVISION CLERK OF THE CIRCUIT COURT AUDIT OF MEDICAL EXAMINER OFFICE AND FORENSIC LABORATORY Karleen F. De Blaker Clerk of the Circuit Court Ex officio County Auditor Robert W. Melton, CPA*,
More informationMARINA COAST WATER DISTRICT
\ MARINA COAST WATER DISTRICT 11 RESERVATION ROAD, MARINA, CA 93933-2099 Home Page: www.mcwd.org TEL: (831) 384-6131 FAX: (831) 883-5995 Agenda Special Board Meeting, Board of Marina Coast Water District
More informationCountywide Shared Services Property Tax Savings Plan Overview. Association of Towns
Countywide Shared Services Property Tax Savings Plan Overview Association of Towns Background Originally included in Governor Cuomo s 2017 Executive State Budget proposal as part of his Middle Class Taxpayer
More informationCITY OF PASADENA CITY ATTORNEY
Page 1 of 7 MISSION STATEMENT The mission of the City Attorney/City Prosecutor s Department is to represent the City of Pasadena with the utmost professionalism and to provide the highest quality legal
More informationOffice of Community Development
Program Chart Total Full-Time Equivalents (FTE) = 5.00 Total Full Time Equivalents (FTE) = 5 This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator
More informationPasco County Fiscal Year 2016 Adopted Fiscal Plan. Utility Services
Mission Statement Adopted Fiscal Plan Our mission is to provide our community, customers, and future generations with high quality, efficient, and innovative Water, Wastewater, and Solid Waste services.
More informationFY16 Actual FY17 Budget FY18 Budget
Department Judicial GENERAL FUND Percent Positions Change 2017-18 FY17 Budget FY18 Budget Circuit/County Court $194,022 $246,760 $234,890 (5)% 1 1 Legal Aid $1,072,725 $862,900 $941,500 9% Public Defender
More informationFY 05 Actual FY 06 Budget FY 07 Budget
Judicial Department Judicial GENERAL FUND Percent Positions Change 2006-07 FY 06 Budget FY 07 Budget Circuit/County Court $2,990,898 $2,318,360 $1,729,340 (25)% 1 1 Legal Aid $419,800 $419,800 $419,800
More informationOur Mission: To assure that Arlington's government works
Mark Schwartz, County Manager 2100 CLARENDON BLVD., SUITE 302, ARLINGTON, VA 22201 Our Mission: To assure that Arlington's government works 703-228-3120 countymanager@arlingtonva.us The County Manager's
More informationMARION COUNTY FY BUDGET BY DEPARTMENT COUNTY CLERK COUNTY CLERK. Clerk. Elections MISSION STATEMENT GOALS AND OBJECTIVES
Clerk Licensing & Recording Elections Administration/ Support Archives/Records Board of Property Tax Appeals (BOPTA) MISSION STATEMENT Record, license, provide access to, and preserve for posterity those
More informationConstitutional Officers Agencies Organization Department Summary
Constitutional Officers Agencies Organization Department Summary The five Constitutional Officers are the Clerk of the Circuit Court and Comptroller, the Property Appraiser, the Sheriff, the Supervisor
More informationADMINISTRATIVE INTERN WORK PLAN
ADMINISTRATIVE INTERN WORK PLAN OBJECTIVE To encourage and promote interest in all areas of local government, concentrating on local government administration and economic development activities by providing
More informationSharon Fox P. J. Gray Gregory Reed Dennis Rogero
MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF THE TAMPA FIRE & POLICE PENSION FUND 3001 North Boulevard Tampa, FL 33603 (813) 274-8550 July 22, 2015 1:30 p.m. The Board of Trustees of the City Pension
More informationCONTROLLER - TREASURER
The County of Santa Clara Invites applications for CONTROLLER - TREASURER An Executive Leadership Career Opportunity The mission of the Controller-Treasurer Department, as steward of the public s financial
More informationCOMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK AGENDA ITEM TRANSMITTAL REPORT. Meeting Date: September 27, 2011
OAK #4831-8066-6890 v2 Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2 nd & 4 th Tuesdays of each month: Resolutions (other than standard formats for authorizations
More informationFY17 Actual FY18 Budget FY19 Budget
Judicial Department Judicial GENERAL FUND Percent Positions Change 2018-19 FY18 Budget FY19 Budget Circuit/County Court $214,651 $234,890 $216,120 (8)% 1 1 Legal Aid $647,175 $941,500 $1,012,020 7% Public
More information2 nd Draft. Board of County Commissioners Workshop
2 nd Draft Board of County Commissioners Workshop 6.21.16 1 Review Board Accomplishments Review 2 nd Draft of Proposed FY16-17 Budget Changes / Input for 3 rd Draft 2. Balanced Budget 6th Lowest Aggregate
More informationCONFLICT OF INTEREST CODE
CONFLICT OF INTEREST CODE The Political Reform Act, Government Code Sections 81000, et seq., requires SANDAG to adopt and promulgate a Conflict of Interest Code. The Fair Political Practices Commission
More informationGENERAL FUND. General Fund Revenues
GENERAL FUND The General Fund Operating and Capital Budget for the FY2014/FY2015 biennium totals $285,010,060. The General Fund operating budget for FY2014 (including personnel, operating, contractual
More informationPLANNING 80 COMMUNITY DEVELOPMENT. Mission Statement. Mandates. Expenditure Budget: $5,245, % of Community Development
Mission Statement The mission of the Office of Planning is to assist the community in developing the County to its best potential. We evaluate and implement policies to support the goals of the community
More informationMONTEREY COUNTY WATER RESOURCES AGENCY BOARD OF DIRECTORS FINANCE COMMITTEE COMMITTEE MEMBERS
Claude Hoover (Chair) David Hart Ken Ekelund Richard Ortiz MONTEREY COUNTY WATER RESOURCES AGENCY BOARD OF DIRECTORS FINANCE COMMITTEE COMMITTEE MEMBERS TIME: DATE: PLACE: 10:00 a.111. Friday, June 21,
More informationMARION COUNTY FIRE RESCUE MASTER PLAN FY
MARION COUNTY FIRE RESCUE MASTER PLAN FY 2015-2019 JOINT COUNTY COMMISSION ADVISORY BOARD WORKSHOP APRIL 8, 2014 AGENDA BACKGROUND SERVICES / RESOURCE REQUIREMENTS CURRENT SERVICE LEVEL RECOMMENDATIONS
More informationDurham Public Schools FY BUDGET RESOLUTION
Durham Public Schools FY 2014 2015 BUDGET RESOLUTION 2014-15 BUDGET RESOLUTION Table of Contents Section Page Section 1 General Statute/ Budget Terminology 1 General Statute 2-4 Budget Terminology 5-13
More informationBudget. Presentation to Madison County Board of Commissioners. June 22, 2015
2015-2016 Budget Presentation to Madison County Board of Commissioners. June 22, 2015 Overview of Funds General Fund: $22,218,191 Landfill: $2,123,465 (disposal cards, fees, grants) 911: $207,249 (telephone
More informationProposed FY2018 Budget Presentation
Proposed FY2018 Budget Presentation February 21, 2017 Christopher E. Martino County Executive Prince William County, Virginia Strategic Vision Statement 2 Citizen View of PWC 2016 Survey 91% Quality of
More information