2006-2007
ADOPTED BUDGET
Introduction
Budget Message
Memorandum About Historical Data
Summary of Adopted Budget
Budget Adoption
Appropriations
Property Tax Levy
Notice of Budget Hearing
General Fund
Fund Description
General Fund Budget
Program Descriptions and Budgets:
· Assessor
· Treasurer
· Clerk
· Surveyor
Property Services Fund
Fund Description
Property Services Fund Budget
Program Descriptions and Budgets:
· Public Works
· Property
· Community Development
General Services Fund
Fund Description
Program Descriptions and Budgets:
· General Services Fund
Public Safety 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
Internal Services Fund
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
Special Revenue Funds
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
Capital Project Funds
Program Descriptions and Budgets:
· Revolving Construction Fund
· County Bridge Construction Fund
· Building and Safety Construction Fund
Enterprise Funds
Program Descriptions and Budgets:
· Jail Commissary
· Airports
Debt Service Funds
Program Descriptions and Budgets:
· Crestview Debt Service
· PERS Debt Service
· Adult Jail Facility Debt Service
Trust Funds
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
Personnel
Organization Chart
Salaries and Fringe Benefits Table
Wage Tables
Capital Outlays
Capital Expenditures Summary
Capital Expenditures Justification
Capital Expenditures by Department -
· Five-year Projection
Inter-fund Transfer Schedule
Historical Budget Section
Appendix
Glossary of Budget Terms
Glossary of Acronyms
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