ADMINISTRATION & FISCAL MANAGEMENT (LIB) Service Description This service provides leadership and management oversight for the business operations.
Priority Level: 2
Focus Area: EFFECTIVE & EFFICIENT GOVERNMENT Program Category:
Financial Management/Fiscal Control
Corporate Desired Outcome:
Improve Financial Management
FY 2011 Target
Measurable Goals Actual expenditure rate
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
0
100
99
0.00 % NY
% Customer measures achieved
80
75
50
93.75 % NN
% Efficiency measures achieved
80
83
75
104.16 % NN
% Impact measures achieved
80
82
89
102.28 % NN
% Invoice payment rate (w/in 30 days)
84
100
63
119.05 % NN
% Strategic plan goals achieved
80
100
87
125.00 % NN
FY 2012 Adopted
Financial Overview Personnel Services & Employee Benefits
FY 2011 Adopted
FY 2010 Adopted
% Change from FY11 to FY12
1,024,287
450,460
936,697
127.39 %
5,678
(15,158)
11,977
-137.46 %
875
5,944
5,944
-85.28 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
0
0
0
0.00 %
Total Expense
1,030,840
441,246
954,618
133.62 %
Total Revenue
0
0
0
0.00 %
Net County Dollars
1,030,840
441,246
954,618
133.62 %
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
10
0
10
0
10
0
0
0
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