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6. County Attorney Mission Statement To provide legal advice and, as appropriate, legal representation to the Board of County Commissioners, the County Administrator and key staff, constitutional officers if so requested, and other boards, commissions, and agencies as directed by the Board of County Commissioners. Summarv of Services Provided 1. Provision of quality legal representation and advice, with a view towards reducing exposure to potential liability and litigation. 2. Provide coordination and control, consistent with the provisions of the Rules of Professional Conduct of The Florida Bar, of prosecution and defense of litigation by Assistant County Attorneys and retained private counsel. 3. Provide timely preparation, revision, review and opinions concerning proposed and adopted resolutions, ordinances, and contracts; municipal service taxing units; bid and purchasing policies and procedures; and the Florida Public Records Law and Florida Sunshine Law. 4. Minimize costs of legal and support services through a combination of in-house consolidation of litigation and selection of private counsel on a contingent fee or statutorily awarded fees-and-costs basis. Advisorv Board None FY 2006 FY 2007 FY 2008 FY 2008 FY 2008 FY 2008 Budgetary Costs Actual Adopted Continuation Issues Proposed Variance Personnel Expenditures 1,120,387 999,543 1,203,080 0 1,203,080 203,537 Operating Expenditures 332,864 529,902 444,151 0 444,151 -85,751 Capital Outlay Expenditures 47,291 60,000 55,000 0 55,000 -5,000 Total Net Operating Budget 1,500,642 1,589,445 1,702,231 0 1,702,231 112,786 Total Budgetary Costs 1,500,542 1,589,445 1,702,231 0 1,702,231 112,786 FY 2006 FY 2007 FY 2008 FY 2008 Funding Sources Actual Adopted Proposed Variance General Fund 1,372,440 1,445,772 1,459,214 13,442 Msld - Plng/bldg/codelfire Mar 128,103 143,673 243,017 99,344 Total Revenues 1,500,542 1,589,445 1,702,231 112,786 FY 2006 FY 2007 FY 2008 FY 2008 FY 2008 FY 2008 Staffing Summary Actual Adopted Continuation Issues Proposed Variance Administrative Support 2.00 3.00 3.00 0.00 3.00 0.00 Officials & Administrators 4.00 2.00 2.00 0.00 2.00 0.00 Paraprofessionals 2.00 2.00 2.00 0.00 2.00 0.00 Professionals 0.00 2.25 5.00 0.00 5.00 2.75 Technicians 1.00 2.00 0.00 0.00 0.00 -2.00 Total Full-Time Equivalents (FTE) 9.00 11.25 12.00 0.00 12.00 0.75 Total Authorized Positions 9.00 11.25 12.00 0.00 12.00 0.75 Fiscal Year 2008 S.9 Appointed Officials & Boards Co