2010 Budget Department DRAFT Budget

This document contains budget request forms for Cecil County Government for the fiscal year 2010. It includes schedules for machinery and equipment requests (Schedule A), revenue sources (Schedule B), operating expenditures excluding salaries and benefits (Schedule C), and staffing summaries (Schedule D). For Schedule C, the department provides details of current and requested budgets for line items such as health insurance, travel expenses, training and education, and telephone costs. The total requested operating budget for the department for FY2010 is $110,868, which is the same as the base budget.