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.

Acknowledgements	i
How to Use the Budget Document	iii
Budget Message and Summary of Strategic Initiatives	A-1
Strategic Directions	B-1
Business Plan	C-1

            
 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
Comparative Expenditures	D-10
Consumer Price Index Trends	D-11
Fund Balances	D-12

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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
Transfers & Fund Balances	E-13

General Government Expenditures

General Government Summary of Expenditures	F-1
Expenditures Summary by Type General Fund Staffing Summary Summary of Position Changes Position Trends Five Year Financial Forecast	F-3 F-4 F-5 F-6 F-7

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 Svs. (TJEMS)

Volunteer Fire/Rescue Tax Credit                       

City Fire Dept. Fire Svs. Contract           

Forest Fire Extinguishment        

Inspections & Building Codes	I-11
Public Safety Contributions	I-13

Emergency Communications Center (ECC)         

Regional Jail     

Juvenile Detention Home

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)          

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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

Charlottesville/Albemarle Legal Aid Society (CALAS)

Charlottesville Free Clinic

Children, Youth & Family Services (CYFS)

Commission on Children & Families

Computers4Kids

FOCUS-Teensight/Counseling Services

GraceWorks Program

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 Highland Summer 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

UVA Museum of Art

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
Department Community Development	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)

Soil and Water Conservation

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-5

Capital Improvements Program

CIP Overview	O-1
CIP Process & Policies	O-2
FY 2006-2010 CIP Highlights FY 2011-2015 Capital Needs Assessment Highlights	O-5 O-6
Project Descriptions	O-8

Courts

Public Safety

Public Works

Community & Neighborhood Development           

Human Development

Parks, Recreation & Culture

Libraries

Technology & Geographic Information Systems (GIS)

Acquisition of Conservation Easements (ACE)

Stormwater Control Fund

School Fund

FY 09-FY 13 CIP Charts and Graphs

O-17

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Debt Management         

Debt Management and Policies	P-1
Outstanding Long-Term Debt Obligations	P-2
School Debt Service	P-5
Local Government Debt Service	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 Vehicle Replacement Fund	Q-4 Q-5

Budget Process & Policies

The 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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Comments or suggestions on the Operating Budget or Capital Improvement Program? Click here to email them directly to the Office of Management and Budget.