Guilford County | 2009-2010 Proposed Budget

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Fy 2009 - 2010 Proposed BUDGET

Proposed Commissioners’ Budget (incorporating Board and staff changes to date)

introduction

Table of Contents

County Manager's Budget Message

Vision, Values, and Mission

Budget Development Calendar

Budget Ordinance - Proposed

summary information

Summary of Proposed Budget - All Budgeted Funds

General Fund Expenditures & Sources of Funds

General Fund Expenditures Discussion

General Fund Sources of Funds Discussion

Organizational Chart

Summary of Postions by Department

Summary of Position Changes from FY 2008-2009 to FY 2009-2010

General government

Department Detail

Commissioners	Human Resources	Purchasing
Clerk to Board	Budget & Management	Tax
County Administration	Internal Audit	Register of Deeds
County Attorney	Finance Elections

Education

Department Detail

Guilford County Schools

Guilford Technical Community College

human services

Department Detail

Social Services	Child Support	Coordinated Services
Mental Health	Public Assistance Mandates	Veteran Services
Public Health	Transportation

Public Safety

Department Detail

Security	Inspections	Animal Services
Law Enforcement	Court Alternatives	Other Protection
Emergency Services

Support Services

Department Detail

Information Services	Property Management	Capital Outlay
Facilities	Parking & Fleet

community services

Department Detail

Planning & Development	Solid Waste	Culture & Recreation
Facilities	Soil & Water	Economic Development

Debt Service

Additional Information

Download Full Document (179 pages)

Budget Line Item Detail

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