FY 2006-07 Budget
- Introduction Section
Budget Message
Budget Calendar
Summary of Proposed Budget
Debt Policy/Capacity - Budget Presentation
- Financial Summaries
Revenue Pie Chart
Revenue Summary
Review of the County Revenues
Expenditure Pie Chart
Department Summary Comparisons
Narrative Review/Budget
Expenditure Detail By Department - General Fund Departments
Board of Supervisors
County Administration
Commissioner of the Revenue
Treasurer
Finance
Information Technology
Registrar
Clerk of the Circuit Court
Commonwealth Attorney
Sheriff
Building Inspections
Public Safety
Solid Waste/Recycling
General Properties
Social Services
CSA/Youth Services
Family Resources
Aging Services
Parks & Recreation
Library
Planning & Community Development
Economic Development
Workforce Consortium - CIP Information
CIP Summary
CIP Summary by Department
Utility Fund Summary
Special Operating Funds - Schools
School Summary - Miscellaneous Information
Requests/New Positions
VRS Justification
External Agency Funding
Fund Balance by Month