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ADOPTED BUDGET FISCAL YEAR 2008-2009 (PDF FILES*):
County Manager's Budget Message
Letter from Board of Commissioners Chair, Kitty Barnes
Transmittal Letter
Budget Department Home Page
Budget Ordinance
County Profile
Statement of Philosophy
GFOA Distinguished Budget Presentation Award
Organization Chart
Readers Guide
Revenue & Expenditure Summary
2008-2009 Local Expenditures
Total Revenues & Expenditures
Major Revenue Sources
FTE Summary
FTE Totals
FTEs by Function
Performance Measurement Report
Financial Policies
Fund Structure
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
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
Citizens' Alert System
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
Water & Sewer Fund
Solid Waste Reserve Fund
Solid Waste Management Fund
Capital Improvement Plan
Overview
Capital Projects
Schools' Construction Project
Water and Sewer Project
Solid Waste Project
CIP Charts
Appendicies
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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