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County Administrator's Office

County Budget Archives

 
 

2010-2011 Final Budget


   

 

 

 Budget Message 

1 
   County Government Functional Organization Chart
    
 
6 
   Directory of County Officials   7 
   Budget Summary Schedules    
          Summary of County Budget  9 
          Analysis of Fund Balance Unreserved/Undesignated  10 
          Provisions for Reserves/Designations  11 
          Summary of Estimated Additional Financing Sources  12 
          Analysis of Financing Sources by Source by Fund  14 
          Analysis of Current Property Taxes and Assessed Valuation  34 
          Summary of County Financing Requirements  35 
          Schedule of County Specific Financing Uses  37 
          Budget Unit Financing Uses
  
47 
   Internal Service Funds  417 
   Enterprise Funds         435 
   Position Budget Detail
    
   
 
449 
   Equipment Budget Detail
      
 
523 
   Index  i