Management & Budget
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In addition to the online budget, a copy of the FY 11/12 budget document is available at local libraries for public viewing.  A copy is also available for review in the County Executive's Office.  Bound print and/or CD-ROM copies of the budget are available for purchase in the County Executive's Office.  Cost covers production expenses only.
 
Instructions for viewing the budget documents: Click on the link of interest below.  The referenced section will display in Adobe Acrobat PDF format.  If you need the free Adobe Acrobat Reader, you may download and install it by clicking here and follow the installation instructions as described on the Adobe pages.
 
Acknowledgements iii

Budget Message 
     2010 Highlights 
     Frequently Asked Questions
     Organization Chart

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Strategic Plan 17
Budget Process and Policies  

Budget Process and Policies
Fund Structure
Basis of Budgeting & Accounting
Financial Management Policies
Budget Calendar 

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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

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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

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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

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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

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Judicial Functional Area  

Judicial Summary
Clerk of the Circuit Court
Commonwealth’s Attorney
Office of the Sheriff
Courts

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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)

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Public Works Functional Area  

Public Works Summary
General Services Department
Office of Facilities Development
Public Works Contributions
    
Rivanna Solid Waste Authority

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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

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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

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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)

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Non-Departmental  

Non-Departmental Summary
Revenue Sharing
Transfers
Reserves
Refunds

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Program and Service Inventory

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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

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Debt Management  

Debt Management and Policies
Outstanding Long-Term Debt Obligations
Schools Debt Service Fund 
General Government Debt Service Fund
Amortization Schedule

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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

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Hot Topics
Strategic Plan  
 
 
Contact the Department
Management & Budget
401 McIntire Road
Charlottesville, VA 22902
434-872-4516
FAX: 434-872-4598
Email the Department