Annual Operating Budget 2009-10 – Commissioner Approved
Manager's Message & Adjustments
Departmental Operating Budgets
School & County Capital Budgets
Other Resources
FY 2009-10 Manager's Recommended Budget
Download Budget as a Single Document (17 MB)
Budget Sections
Table of Contents
Mission Statement
Organization Chart-Orange County Government
Orange County Goal Setting, Planning, and Budget Process
Manager's Message and Adjustments to the Manager's Message
How to Read the Budget
Fund Structure
All Funds Summary
Permanent Full Time Equivalent (FTE) Positions
Summary of Position Changes
Revenue by Category
Revenue Comments
Appropriations by Function
Costs Associated with Opening of New Facilities
Board Priorities
Function Summaries
Historical Revenue
Historical Expenditures
Expenditures Percent Change Year-to-Year
Estimated Changes to Fund Balance
Assessed Valuation, Tax Rate, and Estimated Collections
Departmental Operating Budgets
Aging
Animal Services
Asset Management & Purchasing
Board of County Commissioners
Board of Elections
Child Support Enforcement
Cooperative Extension
County Attorney
County Manager
Courts
Economic Development
Efland Sewer
Emergency Services
Environment and Resource Conservation
Financial Services
Health
Housing and Community Development
Human Resources
Information Technologies
Library
Mental Health
Orange Public Transportation
Parks and Recreation
Planning
Register of Deeds
Revenue
Sheriff
Social Services
Solid Waste
Tax Assessor
Visitors Bureau Fund
Governing and Management
General Services
Community and Environment
Human Services
Public Safety
Culture and Recreation
School & County Capital Budgets
A. Employee Pay and Benefits
B. Debt Management Policy
C. Capital Funding Policy
D. Budget Administration
E. Budget Ordinance
F. Demographics
G. Fee Schedule
H. Glossary