Acknowledgements
How to Use the Budget Document
Budget Message
Strategic Goals
Business Plan
Introduction
Strategic Budgeting Process
Environmental Profile
Strategic Plan Framework
Strategic Directions -- Initiatives
Unfunded Initiatives
Budget Summary
Budget at a Glance
Total County Revenues
Total County Expenditures
General Fund Revenues
General Fund Expenditures
School Division Revenues
School Division Expenditures
Comparative Real Property Tax Rates
Comparative Expenditures
Consumer Price Index Trends
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
General Government Expenditures
General Gov't. Summary of Expenditures
Expenditures by Type
General Fund Staffing Summary
Summary of Position Changes
Position Trends
Administration Functional Area
Administration Summary
Board of Supervisors
County Executive
Department of Human Resources
County Attorney
Department of Finance
Department of Information Technology
Department of Voter Registration/Elections
Judicial Functional Area
Judicial Summary
Clerk of the Circuit Court
Commonwealth's Attorney
Office of the Sheriff
Courts
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) 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
General Services/Public Works Department
Human Development Functional Area
Human Development Summary
Department of Social Service                 Bright Stars Program                 Comprehensive Services Act Program (CSA)
Human Development Agency Contributions             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                 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)                 Tax Relief for the Elderly & Handicapped                 Thomas Jefferson Health District                  United Way-Child Care                 Urban Vision
Parks, Recreation, and Culture Functional Area
Parks, Recreation, and Culture Summary
Department of Parks and Recreation
Darden Towe Park
Recreation and Cultural Agency Contribution
African-American Festival (Chihamba) Albemarle County Fair Ash Lawn Opera Festival Charlottesville-Albemarle Convention and Visitors Bureau Jefferson Madison Regional Library (JMRL) 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
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 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 (VCE)
Non-Departmental
Revenue Sharing
Transfers
Refunds
Reserves
Capital Improvements Program
CIP Overview
CIP Process and Policies
FY 2008-2012 Capital Improvements Program
FY 2013-2017 Capital Needs Assessment
Project Descriptions
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
CIP Charts and Graphs
FY 2006-2010 Recommended CIP Revenues and Expenditures      Total CIP Fund      General Government CIP Fund      Schools CIP Fund      Storm Water CIP Fund      Summary of Projects      Maintenance/Replacement Projects      Additional Operating Budget Impact      Debt Balance -- Total Obligated Debt      Pay-as-you-go vs. Debt Service
Debt Management
Debt Management and Policies
Outstanding Long-Term Debt Obligations
Recommended Debt Levels and Debt Service Requirements
Schools Debt Service Fund
Local Government Debt Service Fund
Amortization Schedule
Other Funds
Summary of Special Revenue Funds
Tourism Fund
Victim/Witness Grant
Metro Planning Grant
Vehicle Replacement Fund
United Way Child Care Scholarship Fund
Budget Process, Policies & Calendar
The Budget Process and Policies
Fund Structure
Basis of Budgeting & Accounting
Financial Management Policies
Glossary