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20120106

20120106

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Published by LinnCountyAuditor

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Published by: LinnCountyAuditor on Mar 29, 2012
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03/30/2012

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116/2012
Home
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Health&
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living
&WorkingDoingBusiness
Flood
Recovery
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LinnCounty
OFFICIALWEBSITE'OFLINNCOUNTYIOWA
liNNCOUNTY
AboutCalendarNewsFAQ'sDepartmentsDocumentsContactSitemapSearchPublicationsCountyeNews-EmailSignUp
E_ma~Addre
5-'5.__...
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BoardofSupervisorsBudgetReview
Calendar
Agenda
8.
Minu!esCalendar~partnwnt:BoardofSuperyjSQ{sDate:Jan6.2012a!1:30PM
ThismeetingWill
be
heldinthelowerlevel
board
roomatlinnCountyWest,2500EdgewoodRoadSW,CedarRapids,Iowa.ForquesllonsregardingtheBoard'sagendaormeetings,pleasecontactJanEveryat892-5117orjan.every@Unncounty.oro.
Agenda
AGENDAFriday,
January
6,2012
1:30P.M.BoardRoomLInnCountyWest,lowerlevel
2500
EdgewoodRoadSW,CedarRapids,IowaPUBLICCOMMENT:
5
Minutelimit~.-ThIscommentpertodIsforthepublictoaddresstopicsontod~nda.FYl3BudgetReview.
t:
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c-:"
PUBLICCOMMENT:5MinuteUmitThisIsanopportunItyforthepublictoaddresstheBoard
on
anysubjectpertainingtoBoardbusiness,AOJOURNMENTAssocIatedFile:
100
1.06.doc,
463k
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PrintthIsItem
Categories
HomeCalendarFAQ'sDocumentsSitemapLoginItIsthemissionofUnncountygovemmenttoprovlde
all
residents
lhe
mostefflclentandresponsivepublicservices,
while
mainlainingsoundfiscalmanagementtoenhancethequalityoflifeInUnnCounty.CountyGovernmentHealth
&
SocialServiceslaw
&
PublicSafetyLMng
&
WorkingDologBusinessFloodRecoveryAboutNewsDepartmentsContactSearch
Contact
aVigationOurMission
linnCountyof
Iowa
930
FirstStreetSWCedarRapids,lA52404319-892-5000
~~IIJ
 
LCCS
FY13BUDGETREVIEW
FY13GeneralFundBudgetRequestSummmyAllowablenetappropriations
$
6,179,223Appropriationrequest6,179
1
223Appropriations(overj/underallowable
$
TheFY13proposedappropriationsbudgetmeetstheBoardofSupervisorsguidelines.SubstanceAbuse/ChinaFY13FY12AmountPercentSalary/benefits$
-
$
-
$Operations763,900820,900(57,000)-6.9%InternalcreditsTotal
s
763,900$820,900$(57,000)-6.9%Revenue$20,000$22,000$(2,000)-9.1%CommunityServicesBudgetSummaryFY13FY12AmountPercent
Salary/benefits
$
4,242,005
$3,719,717$522,28814.0%Operations3,073,0443,488,903(415,859)-11.9%Internalcredits(552,118)(639,765)87,647-13.7%Total$6,762,931$6,568,855$194,0763.0%Revenue$2,739,159$3,192,874$(453,715)-14.2%YouthServicesBudgetSummaryFY13FY12AmountPercentSalarylbenefits$2,595,310$3,072,498
s
(477,188)-15.5%Operations489,908626,543(136,635)-21.8%Internalcredits(23,000)(23,000)Total$3,062,218$3,699,041$(636,823)-17.2%Revenue$
1,650,667
$1,729,668$(79,001)-4.6%
 
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