2010 Budget Department DRAFT Budget
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Transcript of 2010 Budget Department DRAFT Budget
SCHEDULE A Cecil County Government
($ 5,000 per unit or greater) Budget Request Forms
MACHINERY & EQUIPMENT
by Department Department Budget
(Excludes CIP Budget) FY2010
*include on Schedule C
(A) (B) (C) (D) (E) (F)
Rank by Current $ (= C * E)
Priority Existing Planned Planned Unit Extended Brief Justification
Description of Item (1=high, 5=low) Inventory Additions Deletions Cost Cost (use additional sheets, if necessary)
NA 0
0
0
0
0
0
0
0
0
0
TOTAL 0 0 0 0
SCHEDULE B Cecil County Government
Budget Request Forms
REVENUE SOURCES
by Department Department Budget
FY2010
FY 2009 FY 2010 FY 2010
Account Title or Description Current Year Base Requested
of Source Amended Budget Budget Budget Budget Comments
NA
TOTAL 0 0 0
SCHEDULE C Cecil County Government
Budget Request Forms
OPERATING EXPENDITURES
by Department Department Budget
(excluding Salaries, Fringes) FY2010
FY2009 FY2010 FY2010
Current Year Base Requested
Account Title Obj Amended Budget Budget Budget Comments
SAL-PROF 501500 78,827 79,997 79,997
WORK COMP 502100 355 310 310
FICA 502200 5,862 5,952 5,952
PENS-STATE 502300 5,557 6,064 6,064
HEALTH INS 502500 12,445 12,413 12,413
LIFE INSUR 502510 200 200 200
EMP ASSIST 502520 33 22 22
FLEXPLAN 502530 0 0 0
UNEMP INS 502600 0 0 0
DEF COMP 502700 375 375 375
SICK LV-BB 502900 2,139 0 0
OTH EMP BN 502990 0 0 0
SUPPLIES 503100 500 450 450
TRAVEL 504100 100 100 100
TRAIN & ED 504200 0 0 0
DUES PUBL 504300 240 185 185 GFOA and MDGFOA Membership
POSTAGE 504800 0 0 0
TELEPHONE 505100 620 700 700 $45/mo. Plus $50/battery + replacement phone
ADVERTISNG 505200 4,450 4,100 4,100 Full page budget ad for newspaper
TOTAL 111,703 110,868 110,868
(include OT, shift diff., holiday if applicable)
SCHEDULE D Cecil County GovernmentBudget Request Forms
STAFFING SUMMARY(includes staffing adds./dels./enhancements) Department Budget
FY2010
FY 2009 FY 2010 FY 2010 Justification of Additional Authorized Requested Requested Staffing Request
Position Listing (by title) Positions Adds./Dels./Enhs. Total Positions and Operational ImpactBudget Manager 1 0 1
TOTAL 1 0 1
