2010 Adopted Budget

 *The 2010 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.

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2010 Budget-in-Brief	1/2010 (284 kb)
2010 Adopted Budget	3/2010 (199 kb)
Budget Message	3/2010 (206 kb)
Budget Overview County Profile About Jefferson County About the Budget Budget Process Budget Calendar	3/2010 (250 kb)
Budget Summaries Fund Balance Summary Summary of Revenues by Category Summary of 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	3/2010 (78.7 kb)
Budget by Fund Description of Fund Structure Summary of Revenues and Expenditures by Fund	3/2010 (102 kb)
Budget by Department Jefferson County Organization Chart Summary of Expenditures by Department/Division Summary of FTEs by Department/Division Budget Information for Individual Departments/Divisions	3/2010 (251 kb)
Capital Improvements Plan About Capital Improvements Five-Year Capital Improvement Plan Projects by Fund Five-Year Plan Detail	3/2010 (198 kb)
Performance Measures and Prioritization Description Information for Departments/Divisions	3/2010 (271 kb)
Appendix 2010 Adopted Budget Resolutions Fiscal Guidelines Adopted Reserve Policies Budget Amendment Process Budget Transfer Policy Debt Lease Purchases Reaching the County Glossary	3/2010 (931 kb)

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Last Modified: Oct 13, 2011 11:03 AM