Comprehensive Annual Financial Report
Budget Home 2006-2007 Budget 2007-2008 Budget
2008-2009 Budget
2009-2010 Budget
2009 -2010
- County Commissioners
- J. Harold Holmes, Chairman
- Darrell L. Frye, Vice Chairman
- Stan Haywood
- Phil D. Kemp
- Arnold Lanier
- Richard T. Wells
- Assistant County Manager / Finance Officer
- William L. Massie
- Deputy Finance Officer
- Jane H. Leonard
- Internal Auditor / Budget Analyst
- Suzanne Hunt
2009-2010 BUDGET TABLE OF CONTENTS
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INTRODUCTORY
OVERVIEW
- Highlights of the Fiscal Year 2009-2010 Budget
- Comparative Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds
- Combining Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds
- Combined Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds
Budget Schedule
Proposed Budget Message
Adoption of Final Budget
Budget Ordinance
Policy Goals
Matrix Linking Policy goals with County Departments
Summary of Allocated Positions
Requests for New Positions
Appropriated Fund Balance
Interfund Transfers
GENERAL FUND
Revenues and Other Financing Sources:
- Revenue Budget Summary
- Schedule of Revenues and Other Financing Sources by Type and Function
- General County Revenues
- Summary of Budgeted General County Revenues
- Program Revenues
Expenditures and Other Financing Uses:
- Expenditure Budget Summary
- Schedule of Expenditures and Other Financing Uses by Department and Category
- Capital Outlay Schedule
GENERAL FUND (Concluded)
Departmental Budgets and Service Information:
- Governing Body
- Administration
- Information Technology
- Tax
- Elections
- Register of Deeds
- Public Buildings
- Sheriff
- Emergency Services
- Building Inspections
- Day Reporting Center
- Other Public Safety Appropriations
Economic and Physical Development
- Planning and Zoning
- Cooperative Extension Service
- Soil and Water Conservation
- Other Economic and Physical Development Appropriations
- Public Works
- Public Health
- Social Services
- Veteran Services
- Other Human Services Appropriations
- Public Library
- Other Cultural and Recreational Appropriations
OTHER FUNDS WITH ANNUAL BUDGETS
CAPITAL IMPROVEMENT PLAN / DEBT SERVICE
OTHER INFORMATION:
Download the Complete Budget Document *(20.2MB - will have an increased download time ~ For faster download right click and choose save target as)
Proposed Budget
Download Proposed Budget Document presented to the County Commissioners on June 2. *(12.4MB - will have an increased download time.)
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