Acknowledgements
|
i
|
How to Use the Budget Document
|
iii
|
|
|
A-1
|
Strategic Directions
|
B-1
|
| Business Plan |
C-i |
|
Introduction |
C-1 |
| Strategic Budgeting Process |
C-3 |
| Environmental Profile |
C-4 |
| Strategic Plan Framework |
C-9 |
Strategic Directions -- Initiatives
|
C-10
|
| 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
|
| 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 Balance
|
E-13
|
| General Government Expenditures |
|
| General Government Summary of Expenditures |
F-1 |
| Expenditures by Type |
F-3 |
| General Fund Staffing Summary |
F-4 |
| Summary of Position Changes |
F-5 |
| Position Trends |
F-6 |
Five Year Financial Forecast
|
F-7
|
| Administration Functional Area |
|
| Administration Summary |
G-1 |
| Board of Supervisors |
G-3 |
| County Executive |
G-5 |
| Department of Human Resources |
G-8 |
| County Attorney |
G-11 |
| Department of Finance |
G-12 |
| Department of Information Technology |
G-16 |
Department of Voter Registration/Elections
|
G-19
|
| Judicial Functional Area |
|
| Judicial Summary |
H-1 |
| Clerk of the Circuit Court |
H-3 |
| Commonwealth's 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 and Rescue |
I-7 |
| Other Fire/Rescue Services |
I-10 |
|
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 |
I-12 |
| Public Safety Contributions |
I-14 |
|
Emergency Communications Center (ECC)
Albemarle Charlottesville Regional Jail (ACRJ)
Blue Ridge Juvenile Detention Center (BRJDC)
The Charlottesville-Albemarle Society for the Prevention of Cruelty to Animals (SPCA)
Offender Aid and Restoration (OAR)
Community Attention Home
|
|
| General Services/Public Works Functional Area |
|
| General Services/Public Works Summary |
J-1 |
General Services/Public Works Department
|
J-3
|
| Human Development Functional Area |
|
| Human Development Summary |
K-1 |
| Department of Social Services |
K-3 |
Bright Stars Program
Family Support Program
Comprehensive Services Act Program (CSA) |
K-8
K-9
K-11 |
| Human Development Agency Contributions |
K-12 |
|
AIDS/HIV Services Group (ASG)
Blue Ridge Medical Center-Latino Lay Health Prog.
Boys & Girls Club of Charlottesville-Albemarle
Children, Youth & Family Services (CYFS)
Commission on Children & Families (CCF)
Charlottesville/Albemarle Legal Aid Society (CALAS)
Charlottesville Free Clinic
Computers4Kids
FOCUS-Women's Resource Center
Helping Hands for Women
Jefferson Area Board for Aging (JABA)
Jefferson Area United Transportation Network
Madison House
Music Resource Center
One-Stop Workforce Development Center
Piedmont Court Appointed Special Advocates (CASA)
Piedmont Virginia Community College (PVCC)
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
Urban Vision
|
|
|
|
|
| Parks, Recreation, and Culture Summary |
L-1 |
| Department of Parks and Recreation |
L-3 |
| Darden Towe Park |
L-8 |
| Recreation and Cultural Agency Contribution |
L-9 |
|
African-American Festival (Chihamba)
Albemarle County Fair
Ash Lawn Opera Festival
Charlottesville-Albemarle Convention and Visitors Bureau
First Night Virginia
Jefferson Madison Regional Library (JMRL)
Heritage Repertory Theatre
Lewis and Clark Festival
Literacy Volunteers
Municipal Band of Charlottesville
Piedmont Council of the Arts
Save the Fireworks
Virginia Discovery Museum
Virginia Festival of the Book
Virginia Film Festival
WHTJ Public Television
WVPT Public Television
|
|
| Community Development Functional Area |
|
| Community Development Summary |
M-1 |
| Community Development Department |
M-3 |
| Office of Housing |
M-7 |
| Community Development Agency Contributions |
M-10 |
|
Charlottesville Community Design Center (CCDC)
Charlottesville Transit Service (CTS)
Monticello Area Community Action Agency (MACAA)
Piedmont Housing Alliance (PHA)
Thomas Jefferson Soil and Water Conservation District
Thomas Jefferson Partnership for Economic Development (TJPED)
Thomas Jefferson Planning District Commission (TJPDC)
Virginia Cooperative Extension Service (VCE)
|
|
| Non-Departmental |
|
| Revenue Sharing |
N-1 |
| Transfers |
N-3 |
| Refunds |
N-4 |
Reserves
|
N-5
|
| Capital Improvements Program |
|
| CIP Overview |
O-1 |
| CIP Process and Policies |
O-2 |
| FY 2006/07 CIP Project Amendments |
O-5 |
| FY 2011-2015 Capital Needs Assessment |
O-8 |
| Project Descriptions |
O-10 |
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 Projects
School Division Projects |
|
| CIP Technical Review Committee Members |
O-18 |
| CIP Charts and Graphs |
|
| FY 2006-2010 Recommended CIP Revenues and Expenditures |
O-19 |
| Total CIP Fund |
O-20 |
| General Government CIP Fund |
O-21 |
| Schools CIP Fund |
O-22 |
| Stormwater CIP Fund |
O-23 |
| Summary of Projects |
O-24 |
| Maintenance/Replacement Projects |
O-26 |
| Additional Operating Budget Impact |
O-27 |
| Debt Balance -- Total Obligated Debt |
O-28 |
Pay-as-you-go vs. Debt Service
|
O-29
|
| 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 |
United Way Child Care Scholarship Fund
|
Q-6
|
| 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 |
