2009 Adopted Budget

*The 2009 Adopted Budget is in pdf (Portable Document Format) format and requires Adobe® Reader® to view and/or print. Please select the icon to download the latest version of Adobe® Reader®. Please see minimum system requirements.

When viewing the document in the PDF format, please note that bookmarks have been set up for easy navigation throughout the sections.

2009 Budget-in-Brief	1.78Mb, 4/09
2009 Adopted Budget	881kb, 3/09
Budget Message	7.73Mb, 3/09
Budget Overview	757kb, 3/09
County Profile About Jefferson County About the Budget Budget Process Budget Calendar
Budget Summaries Fund Balance Summary Summary of Revenues/Expenditures by Category Expenditure Budget by Department Summary of FTEs by Department Department Expenditures by Fund Type Business Cases by Fund Approved Capital Projects by Fund	341kb, 3/09

Budget by Fund	301kb, 3/09
Description of Fund Structure Summary of Revenues/Expenditures by Fund

Budget by Department	911kb, 3/09
Jefferson County Organization Chart Summary of Expenditures by Department/Division Budget Information for Individual Departments/Divisions

Capital Improvements	378kb, 3/09
About Capital Improvements Five-Year Capital Improvement Plan Projects by Fund

Budgeting for Results	675kb, 3/09
Performance Measures and Prioritization Information for Individual Departments/Divisions

Appendix	5.96Mb, 3/09
A - 2009 Adopted Budget Resolutions B - Fiscal Guidelines C - Adopted Reserve Policies D - Budget Amendment Process and Budget Transfer Policy E - Debt Lease Purchases F - Reaching the County G - Glossary

Last Modified: Apr 8, 2009 05:39 PM