OCONEE COUNTY ADMINISTRATOR BUDGET PRESENTATION FOR THE YEAR ENDING JUNE 30, 2012.

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Presentation transcript:

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  Bridges & Culverts Fund  Total Requests  Personnel  Capital Expenditures  Capital Leases  General Fund  Summary  Revenues  Expenses  Capital Projects Fund FY 2012 PROPOSED BUDGET

VISION and MISSION STATEMENT 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. 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.

STRATEGIC PLAN GOALS Short Term Goals 1.Jobs and Job Retention 2.Sewer Infrastructure 3.Adopting the EMS Plan 4.Developing a Communications Plan 5.Completing a New Jail 6.Administrative Review 7.Zoning Long Term Goals 1.Economic Development 2.Revenue Alternatives 3.Expand Tourism 4.Resolve Road Issues 5.Address Branch Library Year Campus 7.Solid Waste 8.Management Review/Efficiencies 9.Fire and Rescue Service 10.Complete Zoning

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

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

SPECIAL REVENUE FUNDS

EMERGENCY SERVICES FUND

ROCK QUARRY FUND

ECONOMIC DEVELOPMENT FUND

BRIDGES & CULVERTS FUND

OCONEE COUNTY GENERAL FUND

TOTAL REQUESTS

NEW PERSONNEL

CAPITAL EXPENDITURES

CAPITAL LEASES

GENERAL FUND SUMMARY

GENERAL FUND REVENUES

GENERAL FUND EXPENSES

CAPITAL PROJECTS FUND

IN PROGRESS

CAPITAL PROJECTS FUND MOVED TO DEDICATED CAPITAL FUND

CAPITAL PROJECTS FUND COMPLETED PROJECTS

CAPITAL PROJECTS FUND TO BE DETERMINED

Questions ? FY 2012 PROPOSED BUDGET