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Bureau of Budget

Contact Information:
Phone:
    410-386-2082
Fax:
    410-848-0003
TTY:
    410-848-9747
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Adopted Operating & Capital Budget - FY 2008

Budget

Table of Contents

Board of County Commissioners

General Information

Financial, Demographic and Economic Information and Policies
Description and Structure of Funds
Long-Term Financial Policies
Financial and Demographic Data
Economic Factors

Total Budget Summary

General Fund
General Fund Sources and Uses
Quick Guide to the FY 08 General Fund Budget
General Fund Revenues and Appropriations
Operating Plan
Public Schools
Public Safety and Corrections Summary
Courts
Office of Public Safety
Sheriff Service
State's Attorney
Public Safety Other
Education Other
Public Works
Culture and Recreation
Citizen Services
General Government Summary
Comptroller
County Attorney
Economic Development
General Services
Human Resources
Information and Technology Services
Management and Budget
Planning
General Government Other
Conservation and Natural Resources
Debt, Transfers, and Reserves
Authorized Position History
  
Capital Fund
Capital Fund Summary
Quick Guide to the FY 08-13 Capital Fund
Capital Fund Sources and Uses
Enterprise Funds
Quick Guide to the FY 08 Enterprise Funds
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Airport Enterprise Fund
Septage Enterprise Fund
Firearms Enterprise Fund
Authorized Positions

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

Fund Balance

Authorized Position Summary

Supplemental Capital Project Detail
Public Schools
Conservation and Open Space
Public Works Roads
Public Works Bridges
Culture and Recreation
General Government
Enterprise Fund Capital Project Detail
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Airport Enterprise Fund
Septage Enterprise Fund

Glossary and Acronyms

Index