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   Home  /  For Government  /  Finance  /  Archived Draft Budgets  /  Draft Budget FY 2010-11  
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Draft Budget FY 2010-11

 

Table of Contents

Introduction

Letter of Transmittal
Executive Summary
Personnel & Staffing Complement
Positions & Salaries
Medical Insurance Benefits
Estimated 2011 Tax Levies
FY 2011 Revenue Summary
FY 2011 Expenditure Summary

General Fund Expenditures

Board of Supervisors
County Administrator
Commissioner of the Revenue
Board of Assessors
Treasurer
Delinquent Tax Collection
Accounting
Data Processing
Insurance/County Code
Voter Registrar

Judicial Administration

Circuit Court Judge
Combined District Court
Special Magistrates
Clerk of the Circuit Court
Sheriff - Bailiff
Courthouse Security
Commonwealth's Attorney
Victim-Witness Assistance Program

Public Safety

Sheriff
E-911
PSAP Wireless 911
Project Lifesaver
SRO Grant
Volunteer Fire Departments
Volunteer Rescue Squads
State Forestry Service
Detention
Probation
Building Inspections
Animal Control
Medical Examiner
Emergency Services/Civil Defense

Public Works

Street Lights
Assign-a-Highway
Refuse Collection
Refuse Disposal
Buildings & Grounds

Health & Welfare

Local Health Department
Mental Health Services
Transportation Program - Elderly
Comprehensive Services Act
Welfare Administration Services

Parks, Recreation & Cultural

Community Concert Association
Rawls Museum Arts

Historical Society
Blackwater Regional Library

Community Development

Planning/Zoning
Economic Development
Soil & Water Conservation District
Cooperative Extension

Non-Departmental

Operating
Transfers Out

Virginia Public Assistance Fund Revenues and Expenditures

School Fund Revenues and Expenditures

Building Fund Revenues and Expenditures

Enterprise Fund Revenues and Expenditures

Unappropriated General Fund Reserve

Index

 



 
 
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