october 6 2003 to c ray wierson county administrator from pat reynolds budget coordinator subj fy03 program performance indicator report for fourth quarter ended june 30 kindly find attached the in addition submitted board s review following additional comments about specific indicators various programs are highlighted their information department reference page number description administration general w 5 1 other scheduled meetings held is very low through year end these depend on departmental projects requests etc evaluating how tracked more accurate reporting fy 04 p 2 continues be successful keeping administrative personnel as a percent of total below figure attorney revenue at 68 017 has exceeded budgeted amount 10 000 due reduction forfeiture backlog and timely completion new forfeitures by law enforcement agencies sources summer prosecutor intern which assists counties with salary
