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   Home  /  For Government  /  Finance  /  Archived Draft Budgets  /  Draft Budget FY 2011-12  
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Draft Budget FY 2011-12

  
INTRODUCTION

Letter of Transmittal
Executive Summary
Personnel Complement
Personnel Classification & Pay
Medical Insurance
Estimated FY 2012 Levies
FY 2012 Revenue Summary
FY 2012 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
Combined District Court
Special Magistrates
Clerk of Circuit Court
Sheriff – Bailiff
Courthouse Security
Commonwealth Attorney
Victim-Witness Program

PUBLIC SAFETY

Sheriff – Law Enforcement
E-911
Wireless 911
Project Lifesaver
School Resource Officer
Volunteer Fire Departments
Volunteer Rescue Squads
State Forestry Service
Sheriff – Detention
Probation
Building Inspections
Sheriff – Animal Control
Medical Examiner
Emergency Services

PUBLIC WORKS

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

HEALTH & WELFARE

Health Department
Mental Health Services
Senior Services
Comprehensive Services Act
STOP Organization

PARKS, RECREATION & CULTURAL

Community Concert Association
Rawls Museum Arts
Historical Society
Blackwater Regional Library

COMMUNITY DEVELOPMENT

Planning
Economic Development
Soil & Water Conservation
Cooperative Extension

NON-DEPARTMENTAL

Operating
General Fund Transfers

SOCIAL SERVICES

SCHOOLS - Page 1-40
SCHOOLS - Page 41-82

BUILDING FUND

ENTERPRISE FUND

 


IMPORTANT INFORMATION
MOST VISITED LINKS
SOUTHAMPTON CO. WEATHER
OTHER RESOURCES
Hampton Road Economic Development
 
 
 
 
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