Fy 2010 - 2011 ADOPTED BUDGET
Cover
Government Finance Officers of America Award
introduction
Table of Contents
County Manager's Budget Message
Board Changes to Manager's Budget
Reader's Guide
Vision, Values, and Mission
Organizational Chart
Budget Development, Calendar, and Amendment
Budget Financial Policies and Guidelines
Fund Structure, Basis of Budgeting, and Basis of Accounting
Summary of Revenues, Expenditures, and Changes in Fund Balance
general fund summary information
Summary of General Fund
Expenditures Discussion
Revenues/Sources of Funds Discussion
Positions by Department and Changes
Strategic plan
Strategic Planning Process
Commissioner Priorities for FY 2010-2011
Strategic Plan Focus Areas and Priorities
Adopted Budget by Focus
General government
Summary
Detail
Commissioners
Human Resources
Purchasing
Clerk to Board
Budget & Management
Tax
County Administration
Internal Audit
Register of Deeds
County Attorney
Finance Elections
Education
Summary
Detail
Guilford County Schools
Guilford Technical Community College
human services
Summary
Detail
Social Services
Child Support
Coordinated Services
Mental Health
Public Assistance Mandates
Veteran Services
Public Health
Transportation
Public Safety
Summary
Detail
Security
Inspections
Animal Services
Law Enforcement
Court Alternatives
Other Protection
Emergency Services
Support Services
Summary
Detail
Information Services
Property Management
Capital Outlay
Facilities
Parking & Fleet
community services
Summary
Detail
Planning & Development
Solid Waste
Culture & Recreation
Facilities
Soil & Water
Economic Development
Debt Service
Capital Outlay and the Capital Investment Plan
Other Funds
Special Fire Protection Districts Fund
Room Occupancy and Tourism Development Fund
Internal Services Fund
Glossary of Budget-Related Terms
appendix
Budget Ordinance
County Profile and Statistics
additional information
Line Item - Expense
Line Item - Revenue
Mandate Status of County Services
FY 2010-11 Adopted Budget - Full Copy
FY 2010-11 Proposed Budget - Full Copy
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