FY2008 Approved Budget

(Download Entire FY 2008 Approved Budget)

  • Introduction

  • Mission Statement
  • Transmittal Letter
  • County Organization Chart
  • Description of Funds
  • Major Revenue Sources

  • Schedules

  • Introduction
  • Where It Comes From (Revenues)
  • Where It Goes To (Expenditures)
  • Revenues by Source - All Funds
  • Expenditures by Function - All Funds
  • Interfund Transfers
  • Authorized Positions
  • General Fund
  • Debt Service Fund
  • Capital Improvement Fund
  • Special Revenue Funds
  • Enterprise Funds

  • General Government

  • County Coucil
  • Administrator
  • Attorney
  • Auditor
  • Budget & Finance
  • Building Utilites
  • Delinquent Tax
  • Elections Commission
  • Facilites, Grounds, Recreation
  • Recreation (Special Revenue Fund)
  • Infomation Technology Services
  • Personnel
  • Purchasing
  • Register of Deeds
  • Risk Management & Safety
  • State Agencies
  • Treasurer
  • Vehicle Maintenance
  • Voter Registration

  • Judicial

  • Circuit Court
  • Clerk of Court
  • Family Court
  • Family Court/DSS
  • Juvenile Justice
  • Magistrates
  • Master-in-Equity
  • Probate Court
  • Public Defender
  • Solicitor

  • Growth

  • Animal Control
  • Assessor
  • Codes Enforcement
  • Planning & Zoning

  • Public Safety

  • Coroner
  • Emergency Medical Services
  • Emergency Services
  • Communications Support
  • E-911
  • Sheriff
  • Detention Center
  • Prisoners'Recreation
  • Victims' Advocate

  • Public Works

  • Airport Operations
  • Road Maintenance
  • Solid Waste
  • Storm Waste
  • Stormwater
  • Transportation Authority
  • Water & Sewer

  • Health & Welfare

  • Health Department
  • Veterans Affairs

  • Economic Development

  • Economic Development Board
  • Economic Development

  • Other

  • Alcohol & Drug Commission
  • Benefits
  • Children in Crisis, Inc.
  • Direct Assistance
  • Grant Matching Funds
  • Medically Indigent Assistance Program (MIAP)
  • Senior Citizens Center
  • Senior Citizens Tax Workoff Program
  • Summer Youth Program
  • Unemployment Compensation

  • Debt Service

  • Capital Improvement Fund

  • Appendix

  • County Profile
  • Statistics
  • Budget Ordinance
  • Glossary
  • Acronyms
  • Index