Proposed Annual Fiscal Plan 2011-2012

Note: all of these files are in PDF form. You will need Adobe Acrobat to read them.

Introduction

Manager's Message
Basis of Budgeting and Fund Structure
Financial Guidelines

Revenue and expenditure summaries by Fund

All Funds Summaries
Summaries by Fund

Expenditure Detail By Function-Department

GENERAL FUND:
GENERAL GOVERNMENT ADMINISTRATION
Board of Supervisors
County Manager
Public Relations and Media Services
County Attorney
Human Resources
Finance
General Services
Internal Audit
Information Technology
Real Property
Electoral Board

JUDICIAL ADMINSTRATION
Circuit Court Clerk
Circuit Court Services
General District Court Services
Magistrate
Juvenile and Domestic Relations Court Services
Juvenile and Domestic Court - Probation
Commonwealth's Attorney

PUBLIC SAFETY
Division of Police (Police, Animal Protection, and E-911 Communications)
Division of Fire (Fire, EMS and Emergency Services)
Sheriff
Juvenile Detention
Building Inspections

 

HEALTH AND SOCIAL SERVICES
Public Health
Social Services

EDUCATION

RECREATION, PARKS AND CULTURE
Recreation and Parks
Library

COMMUNITY DEVELOPMENT
Economic Development
Planning
Community Revitalization
Agriculture and Home Extension
Permit Centers

MISCELLANEOUS
Non-Departmental
Sandston Recreation Center
Capital Improvement Transfers

SPECIAL REVENUE FUND
Capital Area Training Consortium
Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation - VJCCCA
Juvenile Detention - VJCCCA
Juvenile Detention - USDA Grant
Mental Health/Developmental Services
Metro Aviation
Wireless E-911
Comprehensive Services Act
Solid Waste and Street Lights
Best Management Practices
Watershed Management Program

ENTERPRISE FUNDS
Water and Sewer Revenue Fund
Belmont Park Golf Course Fund

INTERNAL SERVICE FUNDS
Central Automotive Maintenance
Technology Replacement Fund
Risk Management

Healthcare Fund

 

DEBT SERVICE FUND

FUDICIARY FUNDS
JRJDC AGENCY FUND
Other Post Employment Benefits (OPED) - GASB 45

CAPITAL IMPROVEMENT PROGRAM

Capital Budget

Capital Improvement Program Implications

APPENDICES
Appendix "A" Glossary
Appendix "B" Personnel Complement
Appendix "C" General Fund Revenues