ZOO AUTHORITY
BUDGET 
MEASURE Z 
   
Includes $13,502 in revenue and appropriations carried forward from fiscal year 2004-05.
   
  Adopted  
  FISCAL SUMMARY 2005-06  
     
  Appropriations  
   
  Contract with County of Fresno for Staff Support $ 124,847  
  Telephone Charges 500  
  Memberships 5,000  
  Office Expense 10,000  
  Data Processing Services 5,000  
  Publications & Legal Notices 1,000  
  Trans, Travel & Education 10,000  
  Contingency 46,605  
   
  Total Appropriations $ 202,952  
   
  Revenues  
   
  Measure Z Administration (2%) $ 202,952  
  Miscellaneous 0  
   
  Total Revenues $ 202,952  
   
   
  Revenue in Excess of Appropriations $ 0  
   
  Adopted  
  2005-06  
   
  POSITION SUMMARY (FTE) 1.68  
   
  Position Detail (FTE)              
    Positions  
    TITLE Adopted  
    Principal Administrative Analyst 0.33  
    Secretary III 0.25  
    Senior Accountant 0.25  
    Account Clerk III 0.50  
    Deputy County Counsel IV 0.25  
    Clerk to Board of Supervisors 0.10  
    TOTAL ADOPTED POSITIONS     1.68