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County Administrator's Office

County Budget Archives


2012-2013 Final Budget




 Budget Message   

   County Government Functional Organization Chart       6 
    Directory of County Officials    7 
   Budget Summary Schedules    

        All Funds Summary 

          Governmental Funds Summary   10 
          Fund Balance - Governmental Funds  11 
          Reserves/Designations - By Governmental Funds  12 
          Summary of Additional Financing Sources By Source and Fund   13 
          Detail of Additional Financing Sources By Fund and Account   15 
          Summary of Financing Uses By Function and Fund   41 
          Detail of Financing Uses By Function, Activitity & Budget Unit   43 
   Governmental Funds        
          Detail of Financing Sources and Financing Uses 
   Internal Service Funds
   Enterprise Funds
   Special Districts
   Position Budget Detail 
   Equipment Budget Detail  
   Index  i