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Bureau of Budget

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Phone:
    410-386-2082
Fax:
    410-848-0003
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    711/800-735-2258
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Adopted Operating & Capital Budget - FY 2010

Budget

View Entire Document (16.2 MB)

GFOA Budget Award

Table of Contents

Board of County Commissioners

Budget Message

General Information

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

Debt Management

Fund Balance

Total Budget Summary

General Fund
General Fund Sources and Uses
Quick Guide to the FY 10 General Fund Budget
General Fund Revenues
Operating Plan
Operating Impacts of Capital Projects
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
Department of Technology Services
Management and Budget
Planning
General Government Other
Conservation and Natural Resources
Debt, Transfers, and Reserves
  
Capital Fund
Capital Fund Summary
Quick Guide to the FY 10-15 Capital Fund
Capital Fund Sources and Uses
Public Schools
Conservation and Open Space
Public Works Roads
Public Works Bridges
Culture and Recreation
General Government
Active Capital Projects with Prior Appropriations
Enterprise Funds
Quick Guide to the FY 10 Enterprise Funds
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Airport Enterprise Fund
Septage Enterprise Fund
Firearms Enterprise Fund

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

Authorized Position Summary

Glossary and Acronyms