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SECTION C -- GENERAL GOVERNMENT
COUNTY BOARD OFFICE
TEN-YEAR HISTORY – COUNTY BOARD OFFICE
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time
Equivalents
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5.0
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6.0
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6.0
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6.0
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6.0
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6.0
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6.0
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8.0
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8.0
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8.0
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TEMPORARY
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Full-Time
Equivalents
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1.0
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-
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-
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-
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-
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-
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-
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-
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-
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-
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GRANT
FUNDED
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL
FULL-TIME EQUIVALENTS
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6.0
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6.0
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6.0
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6.0
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6.0
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6.0
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6.0
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8.0
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8.0
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8.0
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EXPENDITURES
(000s)
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434
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467
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493
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475
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472
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574
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587
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710
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773
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788
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REVENUES
(000s)
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Fees
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3
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3
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7
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-
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-
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-
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-
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-
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-
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-
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Grants
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL
REVENUE (000s)
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3
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3
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7
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-
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-
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-
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-
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-
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-
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-
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NET
TAX SUPPORT (000s)
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431
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464
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486
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475
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472
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574
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587
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710
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773
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788
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PROGRAM HISTORY - COUNTY BOARD OFFICE
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FY 1997
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Converted
Assistant to County Board Chairman from temporary to permanent employee
status.
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FY 1998
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County
Board member salaries were increased consistent with newly enacted Virginia
Code legislation. Increases (Chairman
to $27,500, member to $25,000) were phased in over two years beginning in
FY 1998.
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FY 1999
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No
significant changes occurred.
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FY 2000
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No
significant changes occurred.
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FY 2001
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A
decrease in non-personnel costs due to elimination of Department of
Technology Services (DTS) charges of $11,100 for data processing and personal
computers as part of the transition of DTS from an internal service fund to a
general fund department.
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FY 2002
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No
significant changes occurred.
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FY 2003
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Added
$16,500 for legal ads due to higher costs.
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FY 2004
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Reallocated
2.0 FTEs and $74,423 from the County Manager's Office.
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FY 2005
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An
increase in non-personnel costs due to telephones, travel, legal notices and
office supply expenses.
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