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County Administrator's Office

County Budget Archives

 
 

2014-2015 Final Budget


   

 

 

 Budget Message
     
 
1 
   County Government Functional Organization Chart
   
    
 
6 
   Directory of County Officials  
   
 7 
   Budget Summary Schedules    
          All Funds Summary   9 
          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, Activity & Budget Unit    43 
               
   Governmental Funds        
          Detail of Financing Sources and Financing Uses 
    
   51 
   Internal Service Funds
   
 
 209 
   Enterprise Funds
 
 
221 
   Special Districts
 
 
 225 
   Position Budget Detail 
      
    
 
367  
   Equipment Budget Detail  
       
 
429  
   Index  i