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APPROVED BUDGET FISCAL YEAR 2007-2008 (PDF FILES*):
County Manager's Budget Message
Transmittal Letter
Letter from Board of Commissioners Chair, Kitty Barnes
Budget Department Home Page
Budget Ordinance
County Profile
Statement of Philosophy
GFOA Distinguished Budget Presentation Award
Organization Chart
Readers Guide
Revenue & Expenditure Summary
2007-2008 Local Expenditures
Total Revenues & Expenditures
Major Revenue Sources
FTE Summary
FTE Totals
FTEs by Function
Performance Measurement Report
General Government
Commissioners
County Manager
Legal
Budget and
Management
Personnel
Tax Department
Board of Elections
Register of Deeds
Finance
Government Agencies - Justice Center
Other Government
Costs
Contingency
Debt Service
Public Safety
Sheriff
Emergency Services
Communications Center
Other Public Safety
Citizens' Alert Notification System
Economic &
Physical Development
Technology
Planning, Parks,
and Development
Other Economic &
Physical Development
Utilities and
Engineering
Facilities
Environmental Quality
Cooperative Extension
Services
Soil and Water
Conservation
Forestry Services
Human Resources
Mental Health
Social Services
Public Health
Other Human
Resources
Education
Current Expense
Pupil Allocation
Culture
County Library
Other Culture
Other Funds
Transfers to
Other Funds
Insurance Fund
Register of Deeds Automation & Preservation
Emergency Telephone
System Fund
Wireless 911 Fund
Federally Seized
Properties and
Monies Fund
Reappraisal Fund
General Capital Projects
Reserve Fund
Hospital Reserve Fund
Rescue Squads Fund
Library Endowment
Fund
Gretchen Peed
Scholarship Fund
Parks/Historic
Preservation Trust Fund
Community Development Fund
Fire Districts
General Capital Projects
Fund
Water and Sewer
Reserve Fund
Water and Sewer
Projects Fund
Schools' Capital
Projects Fund
Schools' Construction Fund
School Bond Funds
Hospital Capital
Construction Fund
Solid Waste
Reserve Fund
Solid Waste
Management Fund
Capital Improvement Plan
Overview
Capital Project Summary
General Capital Project
Schools' Construction Project
Water and Sewer Project
Solid Waste Project
Long Term Debt
Appendix
Budget Department Home Page
*Most of the files listed above are available for viewing in a PDF format only.
In order to view these files, you must have
Adobe Acrobat Reader, Version 5 or higher
installed on your computer.
To obtain a free copy, click
here.
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