Fiscal Year 2006 Proposed Budget |
|
SECTION C -- GENERAL GOVERNMENT
OFFICE OF THE COUNTY ATTORNEY
TEN-YEAR HISTORY - COUNTY ATTORNEY'S OFFICE
|
|
|
|
|
|
|
|
|
ADOPTED
|
PROPOSED
|
|
FY 1997
|
FY 1998
|
FY 1999
|
FY 2000
|
FY 2001
|
FY 2002
|
FY 2003
|
FY 2004
|
FY 2005
|
FY 2006
|
|
|
|
|
|
|
|
|
|
|
|
|
AUTHORIZED
POSITIONS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERMANENT
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
11.5
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
|
TEMPORARY
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
GRANT FUNDED
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
FULL-TIME EQUIVALENTS
|
11.5
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
11.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURES
(000s)
|
1,000
|
1,085
|
1,014
|
1,021
|
1,037
|
1,198
|
1,287
|
1,465
|
1,509
|
1,535
|
|
|
|
|
|
|
|
|
|
|
|
|
REVENUES
(000s)
|
|
|
|
|
|
|
|
|
|
|
|
Fees
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
51
|
|
Grants
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
REVENUE (000s)
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
51
|
|
|
|
|
|
|
|
|
|
|
|
|
NET
TAX SUPPORT (000s)
|
1,000
|
1,085
|
1,014
|
1,021
|
1,037
|
1,148
|
1,237
|
1,415
|
1,459
|
1,484
|
PROGRAM HISTORY – COUNTY ATTORNEY'S OFFICE
|
FY 1997:
|
Administrative
Assistant IV added (1.0 FTE).
|
|
|
|
FY 1998:
|
Part-time
Special Counsel position eliminated (0.5 FTE).
|
|
Supplemental
funding ($100,000) added for telecommunications policy development.
|
|
|
|
FY 1999:
|
Administrative
Assistant VI position converted to Administrative Specialist (1.0 FTE).
|
|
|
|
FY 2000:
|
No
significant changes.
|
|
|
|
FY 2001:
|
Reflects
elimination of Department of Technology Services (DTS) charges of $12,135 for
data processing and personal computers as part of the transition of DTS from
an internal service fund to a general fund department.
|
|
|
|
FY 2002:
|
No
significant changes.
|
|
|
|
FY 2003:
|
No
significant changes.
|
|
|
|
FY 2004:
|
Increased
consultant fees due to the need for specialized outside legal assistance
relating to economic development activities ($111,000).
|
|
|
|
FY 2005:
|
No
significant changes.
|
|
|
