Annual Operating Budget 2008-09 – Commissioner Approved
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Budget Sections
Table of Contents
Mission Statement
Organization Chart-Orange County Government
Orange County Goal Setting, Planning, and Budget Process
Manager's Message and Adjustments to the Manager's Message
How to Read the Budget
All Funds
Fund Structure
All Funds Summary
Permanent Full Time Equivalent (FTE) Positions
Summary of Position Changes
General Fund
Revenue by Category
Revenue Comments
Expenditures by Department
Function Summaries
Governing and Management
General Services
Human Services
Culture and Recreation
Community and Environment
Public Safety
Historical Revenue
Historical Expenditures
Expenditures Percent Change Year-to-Year
Estimated Changes to Fund Balance
Assessed Valuation, Tax Rate, and Estimated Collections
Departmental Operating Budgets (All Funds)
Department Summaries
Aging
Animal Services
Arts Commission
Board of County Commissioners
Board of Elections
Child Support Enforcement
Cooperative Extension
County Manager
Courts
Economic Development
Efland Sewer
Emergency Services
Environment and Resource Conservation
Financial Services
Health
Housing and Community Development
Human Resources
Human Rights and Relations
Information Technologies
Library Services
Mental Health
Orange Public Transportation (OPT)
Parks and Recreation
Planning
Public Works
Purchasing and Central Services
Register of Deeds
Sheriff
Social Services
Soil and Water
Solid Waste
Tax Assessor
Tax Collector
Visitors Bureau
Non-Departmental
Governing and Management
General Services
Human Services
Culture and Recreation
Community and Environment
Public Safety
School & County Capital Budgets
A: Employee Pay and Benefits
B: Debt Management Policy
C: Capital Funding Policy
D: Budget Administration
E: Budget Ordinance
F: Demographics
G: Fee Schedule
H: Department Organizational Charts
I: Glossary