2010 Budget Department DRAFT Budget
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  • 1. 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
  • 2. 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
  • 3. SCHEDULE C Cecil County Government Budget Request Forms OPERATING EXPENDITURES by Department Department Budget (excluding Salaries, Fringes) FY2010 (include OT, shift diff., holiday if applicable) 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
  • 4. SCHEDULE D Cecil County Government Budget 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 Impact Budget Manager 1 0 1 TOTAL 1 0 1