| Draft
Budget Cover Page
Table
of Contents
Introduction
Letter
of Transmittal 1-1
Executive
Summary 1-2
Personnel
& Staffing Complement 1-11
Positions
& Salaries 1-17
Medical
Insurance Benefits 1-20
Estimated
2010 Tax Levies 1-22
FY
2010 Revenue Summary 1-23
FY
2010 Expenditure Summary 1-31
Solid
Waste Legislation 1-32
General
Fund Expenditures
Board
of Supervisors 2-1 Pages 1-64
Board
of Supervisors 2-1 Pages 65-111
County
Administrator 2-112
Commissioner
of the Revenue 2-118
Board
of Assessors 2-128
Treasurer
2-131
Delinquent
Tax Collection 2-153
Accounting
2-160
Data
Processing 2-163
Insurance/County
Code 2-170
Voter
Registrar 2-175
Judicial
Administration
Circuit
Court Judge 2-179
Combined
District Court 2-184
Special
Magistrates 2-187
Clerk
of the Circuit Court 2-189
Sheriff
- Bailiff 2-206
Courthouse
Security 2-211
Commonwealth's
Attorney 2-216
Victim-Witness
Assistance Program 2-226
Public
Safety
Sheriff
2-237
E-911
2-252
PSAP
Wireless 911 2-256
Project
Lifesaver 2-260
SRO
Grant 2-263
Volunteer
Fire Departments 2-267
Volunteer
Rescue Squads 2-272
State
Forestry Service 2-277
Detention
2-282
Probation
2-293
Building
Inspections 2-311
Animal
Control 2-317
Medical
Examiner 2-321
Emergency
Services/Civil Defense 2-323
Public
Works
Street
Lights 2-326
Assign-a-Highway
2-328
Refuse
Collection 2-332
Refuse
Disposal 2-336
Buildings
& Grounds 2-338
Health
& Welfare
Local
Health Department 2-342
Mental
Health Services 2-346
State/Local
Hospitalization 2-356
Transportation
Program/Elderly 2-358
Comprehensive
Services Act 2-369
Welfare
Administration Services 2-376
Parks,
Recreation & Cultural
Community
Concert Association 2-380
Rawls
Museum Arts 2-396
Historical
Society 2-399
Blackwater
Regional Library 2-403
Community
Development
Planning/Zoning
2-410
Economic
Development 2-423
Soil
& Water Conservation District 2-427
Cooperative
Extension 2-433
Non-Departmental
Operating
2-441
Transfers
Out 2-444
Virginia
Public Assistance Fund Revenues and Expenditures 3-1
School
Fund Revenues and Expenditures 4-1
Building
Fund Revenues and Expenditures 5-1
Enterprise
Fund Revenues and Expenditures 6-1
Unappropriated
General Fund Reserve 7-1
Index
|
Draft
Budget 2009-2010
