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20120113

20120113

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Published by LinnCountyAuditor

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Published by: LinnCountyAuditor on Mar 29, 2012
Copyright:Attribution Non-commercial

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03/30/2012

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BoardofSupervisorsLinnCounty,Iowa
.~
LuBarron-
District1
LindaLangston
-Dlstrict2
BenRogers-
District
3
BrentOleson-
Districl4
JohnHarris-
District5
1
AdministrativeOfficeBuilding930FirstStreetSouthwestCedarRapids,Iowa52404-2161
,S1
AGENDA
lJ,
I,
Friday,January13,2012
V
1:30P.M.
BoardRoomLinnCountyWest,LowerLevel/2500EdgewoodRoadSW,CedarRapids,Iowa
~L~~~~~eLim~hfJ~~
~~r
O~
Thiscomment
period~c:~~n~genda.FYI3BudgetReview.~
'l-{J1MQ)~
 
0,0%COURTEXPENSEFY13BUDGETREVIEW
FY13BudgetRequestSummaryAllowableappropriationsAppropriationrequestAppropriations(over)/underallowable
$
57,44957,449
$
TheFY12proposedappropriationsbudgetmeetstheBoardofSupervisorsguidelines.
BudgetSummary
FY13
FY12
Salary/benefits
s
~
$
-
$
Operations57,44957,449CapitalTotal
s
57,449
$
57,449
$
Revenue
$
-
s
.500
$
______~Am~~ou~n~t_
~P~e~rc~en=t
0.0%;:;;....==~(5;;,;;0:;;;"tO)-100.0%
 
t4:f
1
d
/-/:5-/:L1
I
AllowableappropriationsAppropriationsrequestAppropriations(over)!underallowable
$
3,507,9283,507,928COUNTYATTORNEY
FY13BUDGETREVIEW
FY13BudgetRequestSummary
$
TheFY13proposedappropriationsbudgetmeetstheBoardofSupervisorsguidelines.
FY13FY12
Amount
PercentSalary/benefits
s
3,400,357
$
3,319,520
$
80,8372.4%
Operations
107,571107,5710.0%
Capital
Total
$3,507.928
$'
3,427,091
s
80,8372.4%
Revenue
$
252,616
$
243,209$9.4073.9%

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