| Acknowledgements |
iii |
|
Budget Message
2010 Highlights
Frequently Asked Questions
Organization Chart
|
1
8
10
16 |
| Strategic Plan |
17 |
| Budget Process and Policies |
|
Budget Process and Policies
Fund Structure
Basis of Budgeting & Accounting
Financial Management Policies
Budget Calendar
|
21
24
25
26
30 |
| Budget Summary |
|
Budget Summary
Total County Revenues
Total County Expenditures
General Fund Revenues
General Fund Expenditures
School Division Revenues
School Division Expenditures
Capital Budget Summary
Community Profile
Comparative Real Property Tax Rates
Comparative Expenditures
Consumer Price Index Trends
Selected Financial Trends
|
31
32
33
34
35
36
37
38
39
43
44
45
46
|
| Revenues |
|
General Fund Revenues – Total
Revenue Overview
General Fund Revenues – Local
General Fund Revenues – State
General Fund Revenues – Federal
General Fund Revenues – Transfers
General Fund Balance
|
47
49
50
56
58
59
59 |
| General Government Expenditures |
|
General Fund Expenditures
General Gov’t. Summary of Expenditures
Expenditures by Type
General Fund Position Summary
Summary of Position Changes
Unfunded & Alternative Revenue Positions
Position Trends
General Fund Five-Year Financial Plan
|
61
62
64
66
67
68
69
70 |
| Administration Functional Area |
|
Administration Summary
Board of Supervisors
County Executive
Department of Human Resources
County Attorney
Department of Finance
Office of Management and Budget
Department of Information Technology
Department of Voter Registration/Elections
|
73
75
77
79
82
84
87
89
91
|
| Judicial Functional Area |
|
Judicial Summary
Clerk of the Circuit Court
Commonwealth’s Attorney
Office of the Sheriff
Courts
|
95
96
98
100
102 |
| Public Safety Functional Area |
|
Public Safety Summary
Police Department
Department of Fire and Rescue
Other Fire/Rescue Services
Volunteer Fire/Rescue Services
Thomas Jefferson Emergency Medical Svs. (TJEMS)
Volunteer Fire/Rescue Tax Credit
Forest Fire Extinguishment
City of C’ville Fire Dept. Fire Svs. Contract
Inspections & Building Codes
Public Safety Contributions
Emergency Communications Center (ECC)
Albemarle Charlottesville Regional Jail (ACRJ)
Blue Ridge Juvenile Detention Center (BRJDC)
Charlottesville-Albemarle Society for the
Prevention of Cruelty to Animals (SPCA)
Offender Aid and Restoration (OAR)
Community Attention Home
VA Juvenile Community Crime Control Act (VJCCCA)
|
105
107
110
113
115
117 |
| Public Works Functional Area |
|
Public Works Summary
General Services Department
Office of Facilities Development
Public Works Contributions
Rivanna Solid Waste Authority
|
121
123
127
129
|
| Human Development Functional Area |
|
Human Development Summary
Department of Social Services
Bright Stars Program
Comprehensive Services Act Program (CSA)
Human Development Agency Contributions
AIDS/HIV Services Group (ASG)
ARC Infant Development
Blue Ridge Medical Center-Latino Lay Health Prog.
Boys & Girls Club of Charlottesville-Albemarle
Charlottesville Free Clinic
Children, Youth & Family Services (CYFS)
Commission on Children & Families (CCF)
Computers4Kids
Jefferson Area Board for Aging (JABA)
Jefferson Area CHIP
JAUNT
Legal Aid Justice Center
Madison House
Music Resource Center
Piedmont Court Appointed Special Advocates (CASA)
Piedmont Virginia Community College (PVCC)
Piedmont Workforce Network
Region Ten Community Services Board
Sexual Assault Resource Agency (SARA)
Shelter for Help in Emergency (SHE)
Tax Relief for the Elderly & Handicapped
Thomas Jefferson Health District
United Way – Child Care Scholarships
United Way – Information & Referral
|
131
133
137
139
140
|
| Parks, Recreation, & Culture Functional Area |
|
Parks, Recreation, and Culture Summary
Department of Parks and Recreation
Darden Towe Park
Recreation and Cultural Agency Contribution
African-American Festival
Ash Lawn Opera Festival
Charlottesville-Albemarle Convention and Visitors Bureau
Heritage Repertory Theater
Jefferson Madison Regional Library (JMRL)
Literacy Volunteers
Municipal Band of Charlottesville
Piedmont Council of the Arts
Virginia Discovery Museum
Virginia Festival of the Book
Virginia Film Festival
WHTJ Public Television
WVPT Public Television
|
145
147
150
151
|
| Community Development Functional Area |
|
Community Development Summary
Community Development Department
Office of Housing
Community Development Agency Contributions
Albemarle Housing Improvement Program (AHIP)
Alliance for Community Choice in Transportation (ACCT)
Central VA Small Business Development Center (CVSBDC)
Charlottesville Community Design Center (CCDC)
Charlottesville Areat Transit Service (CAT)
Monticello Area Community Action Agency (MACAA)
Piedmont Housing Alliance (PHA)
StreamWatch
Thomas Jefferson Soil and Water Conservation District
Thomas Jefferson Planning District Commission (TJPDC)
Virginia Cooperative Extension Service (VCE)
|
155
157
162
164
|
| Non-Departmental |
|
Non-Departmental Summary
Revenue Sharing
Transfers
Reserves
Refunds
|
167
168
170
172
173
|
Program and Service Inventory
|
179
|
| |
|
| Capital Improvements Program (CIP) |
|
CIP Overview
CIP Financial Summaries
Summary of Projects
Operating Impact Chart
Total Obligated Debt
Pay-as-you-Go vs. Debt Service
Maintenance/Replacement Chart
|
209
211
216
218
219
220
221
|
| Debt Management |
|
Debt Management and Policies
Outstanding Long-Term Debt Obligations
Schools Debt Service Fund
General Government Debt Service Fund
Amortization Schedule
|
223
224
228
228
229
|
| Other Funds |
|
Summary of Special Revenue Funds
MJ Health Grant
Courthouse Maintenance Fund
Tourism Fund
Criminal Justice Programs
Victim/Witness Grant
Vehicle Replacement Fund
Metro Planning Grant
Housing Assistance
Oak Hill Rehabilitation
Energy Block Grant
Old Crozet School
|
231
233
233
234
235
235
236
237
237
238
238
239
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