FY 05/06 RECOMMENDED OPERATING BUDGET
COUNTY OF ALBEMARLE, VIRGINIA |
In addition to the online budget, a copy of the FY 05/06 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.
Business Plan
|
Introduction |
C-1 |
|
Strategic Budgeting Process |
C-3 |
|
Environmental Profile |
C-4 |
|
Strategic Plan Framework |
C-9 |
|
Strategic Directions, Initiatives |
C10 |
Budget Summary
|
Budget at a Glance |
D-1 |
|
Total County Revenues |
D-3 |
|
Total County Expenditures |
D-4 |
|
General Fund Revenues |
D-5 |
|
General Fund Expenditures |
D-6 |
|
School Division Revenues |
D-7 |
|
School Division Expenditures |
D-8 |
|
Comparative Real Property Tax Rates |
D-9 |
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Comparative Expenditures |
D-10 |
|
Consumer Price Index Trends |
D-11 |
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Revenues
|
General Fund Revenues, Total |
E-1 |
|
Revenue Overview |
E-3 |
|
General Fund Revenues, Local |
E-4 |
|
General Fund Revenues, State |
E-11 |
|
General Fund Revenues, Federal |
E-12 |
|
General Fund Revenues, Transfers |
E-13 |
|
General Fund Balances |
E-13 |
General Government Expenditures
|
General Government Summary of Expenditures |
F-1 |
|
Expenditures Summary by Type |
F-3 |
|
General Fund Staffing Summary |
F-4 |
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Summary of Position Changes |
F-5 |
|
Position Trends |
F-6 |
Administration Functional Area
|
Administration Summary |
G-1 |
|
Board of Supervisors |
G-3 |
|
County Executive |
G-5 |
|
Department of Human Resources |
G-7 |
|
County Attorney |
G-9 |
|
Department of Finance |
G-11 |
|
Department of Information Technology |
G-14 |
|
Department of Voter Registration/Elections |
G-16 |
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Judicial Functional Area
|
Judicial Summary |
H-1 |
|
Clerk of the Circuit Court |
H-3 |
|
Commonwealth Attorney |
H-5 |
|
Office of the Sheriff |
H-6 |
|
Courts |
H-8 |
Public Safety Functional Area
|
Public Safety Summary |
I-1 |
|
Police Department |
I-3 |
|
Department of Fire/Rescue |
I-6 |
|
Other Fire/Rescue Services |
I-9 |
Volunteer Fire/Rescue Services
Thomas Jefferson Emergency Medical Services (TJEMS)
Volunteer Fire/Rescue Tax Credit
City Fire Department Fire Services Contract
Forest Fire Extinguishment
|
Inspections & Building Codes |
I-11 |
|
Public Safety Contributions |
I-13 |
Emergency Communications Center (ECC)
Albemarle Charlottesville Regional Jail
Blue Ridge Juvenile Detention Center
The Charlottesville Albemarle Society for the Prevention of Cruelty of Animals (SPCA)
Offender Aid and Restoration (OAR)
Community Attention Home
Juvenile Court Assessment Center (JCAC)
Office of the Public Defender
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General Services/Public Works Functional Area
|
General Services/ Public Works Summary |
J-1 |
|
General Services |
J-3 |
Human Development Functional Area
|
Human Development Summary |
K-1 |
|
Department of Social Services |
K-3 |
|
Bright Stars Program |
K-7 |
|
Family Support Program |
K-9 |
|
Comprehensive Services Act Program (CSA) |
K-11 |
|
Human Development Agency Contributions |
K-12 |
AIDS/HIV Services Group (ASG)
Blue Ridge Medical Center-Latino Lay Health Promoter Program
Boys & Girls Club of Charlottesville-Albemarle
Children, Youth & Family Services (CYFS)
Commission on Children & Families
Charlottesville/Albemarle Legal Aid Society (CALAS)
Charlottesville Free Clinic
Computers4Kids
FOCUS-Teensight
GraceWorks Program
Independence Resource Center (IRC)
Jefferson Area Board for Aging (JABA)
Jefferson Area United Transportation Network (JAUNT)
Madison House
Music Resource Center
On Our Own
Region Ten Community Services Board
Sexual Assault Resource Agency (SARA)
Shelter for Help in Emergency (SHE)
The Soccer Organization of Charlottesville-Albemarle Latino Outreach Program
Tax Relief for the Elderly & Handicapped
Thomas Jefferson Health District
United Way-Child Care
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Parks, Recreation, and Culture Functional Area
|
Parks, Recreation, and Culture Summary |
L-1 |
|
Department of Parks and Recreation |
L-3 |
|
Darden Towe Park |
L-6 |
|
Recreation and Cultural Agency Contribution |
L-7 |
Albemarle County Fair
Ash Lawn Opera Festival
Charlottesville-Albemarle Convention and
Visitors Bureau
First Night Virginia
Jefferson Madison Regional Library
Lewis and Clark Festival
Literacy Volunteers
Municipal Band of Charlottesville
Piedmont Council of the Arts
Virginia Discovery Museum
Virginia Festival of the Book
Virginia Film Festival
WHTJ Television Station
WVPT Public Television
Community Development Functional Area
|
Community Development Summary |
M-1 |
|
Community Development Department |
M-3 |
|
Office of Housing |
M-6 |
|
Community Development Agency Contributions |
M-8 |
Albemarle Housing Improvement Program (AHIP)
Central Virginia Small Business Development Center
Charlottesville Transit Service (CTS)
Monticello Area Community Action Agency (MACAA)
Piedmont Housing Alliance (PHA)
Thomas Jefferson Soil and Water Conservation District
Thomas Jefferson Planning District Commission (TJPDC)
Virginia Cooperative Extension Service
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Non-Departmental
|
Revenue Sharing |
N-1 |
|
Transfers |
N-3 |
|
Refunds |
N-4 |
|
Reserves |
N-4 |
Capital Improvements Program
|
CIP Overview |
O-1 |
|
CIP Process and Policies |
O-2 |
|
FY 2006-2010 CIP Highlights |
O-5 |
|
FY 2011-2015 Capital Needs Assessment Highlights |
O-6 |
|
Project Descriptions |
O-8 |
Courts
Public Safety
Public Works
Community & Neighborhood Development
Human Development
Parks, Recreation, and Culture
Libraries
Technology & Geographic Information Systems (GIS)
Acquisition of Conservation Easements (ACE)
Stormwater Projects
School Division
|
CIP Technical Review Committee Members |
O-15 |
|
FY 2006-2010 Recommended CIP Revenues and Expenditures |
O-16 |
|
Total CIP Fund |
O-17 |
|
General Government CIP Fund |
O-18 |
|
Schools CIP Fund |
O-19 |
|
Stormwater CIP Fund |
O-20 |
|
Summary of Projects |
O-21 |
|
Maintenance/Replacement Projects |
O-23 |
|
Additional Operating Budget Impact |
O-24 |
|
Debt Balance, Total Obligated Debt |
O-25 |
|
Pay-as-you-go Vs. Debt Service |
O-26 |
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Debt Management
|
Debt Management and Policies |
P-1 |
|
Outstanding Long-Term Debt Obligations |
P-2 |
|
Recommended Debt Levels and Debt Service Requirements |
P-3 |
|
Schools Debt Service Fund |
P-5 |
|
Local Government Debt Service Fund |
P-5 |
Other Funds
|
Summary of Special Revenue Funds |
Q-1 |
|
Tourism Fund |
Q-2 |
|
Enhanced-911 System Fund |
Q-3 |
|
Victim-Witness Grant |
Q-4 |
|
Metro Planning Grant |
Q-4 |
|
Vehicle Replacement Fund |
Q-5 |
Budget Process and Policies
|
Budget Process and Policies |
R-1 |
|
Fund Structure |
R-4 |
|
Basis of Budgeting & Accounting |
R-6 |
|
Financial Management Policies |
R-7 |
Glossary S-1
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