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Oconee county administrator Budget presentation for the year ending June 30, 2012

Oconee county administrator Budget presentation for the year ending June 30, 2012. AGENDA. Mission and Vision Statement Strategic Plan Goals FY 2012 Appropriation Focus Significant Changes Special Revenue Funds Emergency Services Fund Rock Quarry Fund Economic Development Fund

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Oconee county administrator Budget presentation for the year ending June 30, 2012

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  1. Oconee countyadministrator Budget presentationfor the year endingJune 30, 2012

  2. AGENDA • Mission and Vision Statement • Strategic Plan Goals • FY 2012 Appropriation Focus • Significant Changes • Special Revenue Funds • Emergency Services Fund • Rock Quarry Fund • Economic Development Fund • Bridges & Culverts Fund • Total Requests • Personnel • Capital Expenditures • Capital Leases • General Fund • Summary • Revenues • Expenses • Capital Projects Fund FY 2012 PROPOSED BUDGET

  3. VISION and MISSION STATEMENT Vision Statement Oconee County – A diverse, growing, safe, vibrant community guided by rural traditions and shaped by natural beauty; where employment, education and recreation offer a rich quality of life for all generations, both today and tomorrow. Mission Statement It is the mission of Oconee County to provide our current and future citizens and visitors quality services and to protect our neighborhoods, heritage and environment by managing growth and change through smart, inclusive planning.

  4. STRATEGIC PLAN GOALS Short Term Goals Jobs and Job Retention Sewer Infrastructure Adopting the EMS Plan Developing a Communications Plan Completing a New Jail Administrative Review Zoning Long Term Goals Economic Development Revenue Alternatives Expand Tourism Resolve Road Issues Address Branch Library 2-4 Year Campus Solid Waste Management Review/Efficiencies Fire and Rescue Service Complete Zoning

  5. FY 2012 APPROPRIATION FOCUS • Emergency Services Plan Implementation • Economic Development Investment • Capital Asset Replacement • Information Technology Upgrades

  6. SIGNIFICANT CHANGES • Bridge & Culvert Mill Fund Established • Economic Development Mill Fund Established • Consolidation of Contingency Accounts • Emergency Services Plan • Reassessment Contract Decrease • Relocated Municipal Contracts to Direct Aid • Consolidation of Telecommunications Expense • Solicitor - Continued Position Appropriation • 3% Cost of Living Increase • Capital Lease Financing of Major Capital Replacement and Upgrades • Reduction of Staff in Building Codes • New Personnel • Emergency Services • Communications • Detention Center

  7. SPECIAL REVENUE FUNDS

  8. EMERGENCY SERVICES FUND

  9. ROCK QUARRY FUND

  10. ECONOMIC DEVELOPMENT FUND

  11. BRIDGES & CULVERTS FUND

  12. OCONEE COUNTY GENERAL FUND

  13. TOTAL REQUESTS

  14. NEW PERSONNEL

  15. CAPITAL EXPENDITURES

  16. CAPITAL LEASES

  17. GENERAL FUND SUMMARY

  18. GENERAL FUND REVENUES

  19. GENERAL FUND EXPENSES

  20. CAPITAL PROJECTS FUND

  21. CAPITAL PROJECTS FUND IN PROGRESS

  22. CAPITAL PROJECTS FUND MOVED TO DEDICATED CAPITAL FUND

  23. CAPITAL PROJECTS FUND COMPLETED PROJECTS

  24. CAPITAL PROJECTS FUND TO BE DETERMINED

  25. Questions ? FY 2012 PROPOSED BUDGET

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