Program

Personnel & Fringes

Equipment

Operating

Expenses

Total Expenses

Revenue

Local Share

Records Management

$37,464

$0

$1,435

$38,899

$13,500

$25,399

Program Totals

$37,464

$0

$1,435

$38,899

$13,500

$25,399

Programs

Performance Measurers

2005 Outcomes

2006 Projected Outcomes

Administration:

Research, storage, reduction, preservation, retrieval of information belonging to all county departments.

1,400,000 sheets of paper destroyed on a yearly basis

Records stored in five areas of the county campuses

65% compliance with state regulations/suggestions regarding records storage

Decrease by 50% amount of paper shredded by means of electronic technology

Centralized records storage facility

85% compliance with state regulations/suggestions