|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|