FY 24 APPROVED OPERATING BUDGET

LAW Legal Services Index #052000

ORIGIN/PURPOSE:

The Department of Law, created by Charter Section 403 and amended by Bill 76-35, is administered by the appointed County Attorney, who is the chief legal officer of the Executive Branch and is responsible for all the legal affairs of the County Executive, County departments, agencies, and offices. The department also advises non-County agencies, such as the Board of Library Trustees, and the Sheriff's Office on selected matters, as directed by the County Executive.

FY 24 GOALS: TO PROVIDE SOUND LEGAL AND PRACTICAL ADVICE AND COUNSEL TO CLIENT AGENCIES

TO PROVIDE EFFECTIVE ADVOCACY IN ADMINISTRATIVE, JUDICIAL AND LEGISLATIVE FORUMS

TO PROVIDE EFFICIENT, EXPEDIENT DOCUMENT REVIEW AND PROCESSING FOR CLIENTS

TO REMAIN INVOLVED PROACTIVELY AS A MANAGEMENT RESOURCE

TO SUPPORT LEGISLATIVE INITIATIVES TO ADVANCE THE COUNTY'S GOALS AND OBJECTIVES

TO ASSIST CLIENTS IN IDENTIFYING EFFICIENCIES IN OPERATIONS AND METHODS TO STREAMLINE PROCESSES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

1,673,818 1,382,327

2,286,238

2,077,053

2,077,053

68,231

80,140

90,100

90,100

90,100

5,174

4,693

7,600

7,600

7,600

17,552

21,432

23,105

30,345

30,345

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

0

0

26,857

27,207

28,448

28,448

28,448

80 INTER-GOVERNMENTAL/INTERFUND

0

0

500

500

500

GRAND TOTAL

1,791,630 1,515,799

2,435,991

2,234,046

2,234,046

SUMMARY BY FUND: 11 GENERAL

1,791,630 1,515,799 1,791,630 1,515,799

2,435,991 2,435,991

2,234,046 2,234,046

2,234,046 2,234,046

GRAND TOTAL

323