Adopted Budget for Fiscal Year 2006

• Overview of 2006 Budget
• Departmental Descriptions
• Supplemental Data
• Capital Improvements Program

Note: All topics below are Portable Document Files which can only be viewed with the Adobe Acrobat Reader program.

Section A: Overview of 2006 Budget

County Administrator's letter (340K)
How to Use This Document (33K)
Additional References (30K)
Government Organizational Chart (21K)
Budget Process (39K)
History and Description of Government (170K)
Resumes of Certain County Officials (18K)
Reporting Entity and Accounting/ Budget Basis (47K)
Summary of Revenue (375K)
Summary of Expenditures (428K)
Departmental Expenditures and Categorical Revenues (31K)
Five-Year Financial Plan (47K)
Major Sources Of Revenue (All Funds) (196K)
Fund Balance Summaries (14K)
Statement of Net Assets (75K)
Remaining Balances (23K)

Section B: Departmental Descriptions

General Fund

General Fund Revenue Detail (24K)

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General Government Administration (43K)
Board of Supervisors (48K)
County Administrator (28K)
Human Resources (34K)
County Attorney (38K)
Commissioner of the Revenue (58K)
Assessor (47K)
Treasurer (42K)
Finance (36K)
Management Services (34K)
Purchasing (75K)
Information Technology (44K)
General Services (44K)
Registrar (43K)

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Judicial Administration (41K)
Courts (70K)
Clerk of the Circuit Court (44K)
Court Services (72K)
Commonwealth's Attorney (48K)

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Public Safety (27K)
Sheriff (54K)
Emergency Communications (175K)
Public Safety Dept. - Fire/EMS (56K)
Pamunkey Regional Jail (65K)
Juvenile Court Services Unit (71K)
Community Corrections (29K)
Building Inspections (80K)
Animal Control (64K)

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Public Works (33K)
Public Works Dept. (36K)
Solid Waste Services (80K)
Community Cannery (51K)
Facilities Management (38K)
Airport (75K)

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Health and Welfare (16K)
Health (44K)
Social Services (54K)
Community Resources (51K)
Tax Relief (30K)

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Parks, Recreation, and Cultural (25K)
Parks and Recreation (125K)
Pamunkey Regional Library (87K)

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Community Development (34K)
Planning (39K)
Geographic Information System (47K)
Economic Development (34K)
Soil and Water Conservation District (45K)
Virginia Cooperative Extension (40K)
Community Support (180K)
Nondepartmental (36K)
 

Special Revenue Funds

Community Services Fund (130K)
Comprehensive Services (145K)

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School Funds

Superintendent of Schools' Message (530K)
Revenue Detail (127K)
 

Education Appropriations (30K)
General Support (25K)
Pupil Transportation (25K)
Operations and Maintenance (77K)
Instruction (25K)
Facilities (69K)
Other Use of Funds (65K)
Textbook Fund (71K)
Cafeteria Fund (74K)

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Economic Development Authority (21K)

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Enterprise Funds

Public Utilities (365K)

Proprietary Funds

Self Insurance Fund (41K)
Fleet Services (39K)

Fiduciary Funds

Community Development Authority (24K)

 

Section C: Supplemental Data

Budget Directives (26K)
Budget Policy & Regulations (80K)
Audit Policy & Regulations (50K)
Accounting Policy & Regulations (60K)
Debt Policy & Regulations (65K)
Fund Balance & Net Assets Policy & Regulations (74K)
Investments & Deposits Policy & Regulations (76K)
Revenue Policy & Regulations (73K)
Operating, Capital, & Service Level Plan (34K)
Indebtedness (31K)
FTE Summary Table (24K)
Supplemental Statistics (124K)
General Fund Revenue Classifications (51K)
Adopted Budget Resolutions (33K)
Department Contacts (177K)
Glossary (146K)

Section D: Capital Improvements Program

Part I - Overview of Capital Improvements Program

Capital Improvements Program (1.3Mb)
Capital Improvements Program Process (1.3Mb)
Financing Capital Improvements Program (1.2Mb)
Sample Capital Improvement (1.2Mb)
Capital Improvements Program Summary (25K)

Part II - Capital Improvements Program by Function and Department

General Government Administration (1.2Mb)
Judicial Administration (1.2Mb)
Public Safety (1.2Mb)
Public Works (1.2Mb)
Parks, Recreation and Cultural (1.2Mb)
Education (1.2Mb)
Public Utilities (4Mb)