Fy 2009 - 2010 OPERATIONAL BUDGET
introduction
Cover
Table of Contents
Reader's Guide
Manager's Message
Vision, Values, and Mission
Draft County Goals
Organizational Chart
Budget Development, Calendar, and Amendment
Budget Financial Policies & Guidelines
Fund Structure, Basis of Budgeting, and Basis of Accounting
Summary of Revenues, Expenditures, & Changes in Fund Balances - All Funds
General Fund summary information
Expenditures by Service Category
Expenditures by Type of Expense
Source of Funds
Expenditures Discussion
Sources of Funds Discussion
Positions by Department and Changes
General government
Summary
Department Detail
Commissioners
Human Resources
Purchasing
Clerk to Board
Budget & Management
Tax
County Administration
Internal Audit
Register of Deeds
County Attorney
Finance Elections
Education
Summary
Department Detail
Guilford County Schools
Guilford Technical Community College
human services
Summary
Department Detail
Social Services
Child Support
Coordinated Services
Mental Health
Public Assistance Mandates
Veteran Services
Public Health
Transportation
Public Safety
Summary
Department Detail
Security
Inspections
Animal Services
Law Enforcement
Court Alternatives
Other Protection
Emergency Services
Support Services
Summary
Department Detail
Information Services
Property Management
Capital Outlay
Facilities
Parking & Fleet
community services
Summary
Department Detail
Planning & Development
Solid Waste
Culture & Recreation
Facilities
Soil & Water
Economic Development
Debt Service & Information
Capital Outlay & Capital Investment Plan (CIP) Overview
other funds
Fire Protection Districts
Room Occupancy & Tourism Development
Internal Services
Glossary of Budget-Related Terms
appendix
Budget Ordinance
Board Changes to the Proposed Budget
County Profile and Statistics
County Building Construction Fund, General Fund Contribution
Additional Information
Download Full Document - 229 pages
Budget Line Item Detail - Expense
Budget Line Item Detail - Revenue
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