LEGAL SERVICES (SHF) Service Description This service provides legal advice and representation, warrant preparation and review, contract review, and training to the Sheriff and his employees.
Priority Level: 2
Focus Area: EFFECTIVE & EFFICIENT GOVERNMENT Program Category:
Legal Counsel
Corporate Desired Outcome:
Improve Financial Management
FY 2011 Target
Measurable Goals % Legal service resolution rate
FY 2011 Actual 95
FY 2012 Adopted
Financial Overview Personnel Services & Employee Benefits
FY 2010 Actual 99
FY 2011 Adopted
% of 2011 Target 99
FY 2010 Adopted
104.21 % YN
% Change from FY11 to FY12
142,454
142,454
135,049
0.00 %
0
0
0
0.00 %
7,388
7,388
7,388
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
0
0
0
0.00 %
Total Expense
149,842
149,842
142,437
0.00 %
Total Revenue
0
0
0
0.00 %
Net County Dollars
149,842
149,842
142,437
0.00 %
Contractual Services Commodities
Position Summary
Position Counts
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
2
0
2
0
2
0
0
0
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