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2006-2007
ADOPTED BUDGET
Budget Message
Memorandum About Historical Data
Summary of Adopted Budget
Appropriations
Property Tax Levy
Notice of Budget Hearing
Fund Description
General Fund Budget
Program Descriptions and Budgets:
· Assessor
· Treasurer
· Clerk
· Surveyor
Fund Description
Property Services Fund Budget
Program Descriptions and Budgets:
· Public Works
· Property
· Community Development
Fund Description
Program Descriptions and Budgets:
· General Services Fund
Fund Description
Public Safety Fund Budget
Program Descriptions and Budgets:
· Sheriff
· District Attorney
· Community Justice
· Court Security
Health and Human Services Fund
Fund Description
Health and Human Services Fund Budget
Program Descriptions and Budgets:
· Public Health
· Mental Health
Fund Description
Internal Services Fund Budget
Program Descriptions and Budgets:
· Board of County Commissioners
BCC Administration
Property Management
General Government
Finance
Human Resources
· General Services Department
Information Technology
Communications
Geographic Information Systems (GIS)
Central Services
· Office of Legal Counsel
Legal Counsel
Law Library
Internal Vendor and Reserve Funds
Fund Descriptions
Program Descriptions and Budgets
· County Buildings and Fleet Fund
· Self Insurance Reserve Fund
· Payroll Liability Reserve Fund
· Property Reserve Fund
· Equipment Reserve Fund
Program Descriptions and Budgets:
· Library Operating
· DA Forfeiture
· Fairgrounds
· Clerks Records
· Public Land Corner Preservation
· CJ Special Programs
· DA Special Programs Fund
· Commission for Children and Families
· Building and Safety Fund
Program Descriptions and Budgets:
· Revolving Construction Fund
· County Bridge Construction Fund
· Building and Safety Construction Fund
Program Descriptions and Budgets:
· Jail Commissary
· Airports
Program Descriptions and Budgets:
· Crestview Debt Service
· PERS Debt Service
· Adult Jail Facility Debt Service
Program Descriptions and Budgets:
· Library Trust
· PEG Access
· Jennifer Patton Memorial
· Kaye Jean Turner Trust
· William MacKenzie Trust Fund
· County School Trust Fund
· JOINT (Forfeiture) Fund
· Zelzie Reed Trust Fund
· George Borders Memorial Trust
Organization Chart
Salaries and Fringe Benefits Table
Wage Tables
Capital Expenditures Summary
Capital Expenditures Justification
Capital Expenditures by Department -
· Five-year Projection
Glossary of Budget Terms
Glossary of Acronyms
