2006/2007 Budget Summary

Note: All files are in PDF format and many of the sections use "bookmarks" for navigation to specific subsections.

I READERS GUIDE

II TRANSMITTAL MEMORANDUM

Memorandum from the County Administrator to the Board of Commissioners summarizing the proposed 2006/07 budgets, County Guiding Principles, Board Priorities, department business plans and performance measures.

III 2006 BUDGET RESOLUTION

The resolution addressing the proposed 2006 budget, position modifications and related financial and general policies.

IV BUDGET PREPARATION, POLICY AND ISSUES

Explains in detail the many factors taken into consideration in the preparation of the 2006/07 budget.

A. Introduction

B. Budget Process Overview

C. Budget Reduction Principles

D. Business Improvement Process

E. The 2006/2007 Integrated Planning Process

F. County Vision and Guiding Principles

H. Community Impact Plans

I. Major Influences on the Fiscal Environment of the County

J. Specific Budget Modification Recommendations

K. Infrastructure Plan

L. Outside Agencies

V FINANCIAL TRENDS MONITORING

Presents an overview of Washtenaw Countys government, demographic and economic status.

A. Introduction

B. Economic and Financial Information

C. Financial Trends Monitoring System

D. Revenue Indicators

E. Expenditure Indicators

F. Operating Position Indicators

G. Debt Structure Indicators

H. Unfunded Liability Indicators

I. Capital Plant Indicators

J. Community Needs & Resources Indicators

VI BUDGET SUMMARY

Provides a comprehensive picture of Washtenaw Countys 2006 and 2007 recommended budgets and summaries of the changes within the General Fund and other County funds.

A. Introduction

B. 2006/07 Summary of Governmental Funds

C. Governmental Funds Budget Pie Charts

D. 2006 Summary of Governmental Funds

E. Governmental Funds Expenditure Summary

F. Changes in Fund Balance

G. General Fund Budget Summary

H. General Fund Budget Pie Charts

I. General Fund Revenues

J. General Fund Expenditures and Appropriations

K. General Fund Appropriations

L. General Fund Appropriations Pie Charts

M. Five Year Budget Forecast

N. General Fund Financial Condition

O. General Fund Cash Forecast

P. History of Authorized Positions

VII REVENUE DISCUSSION

Provides a comprehensive overview of the major Washtenaw County revenues.

A. Introduction

B. Analysis of Major Revenues

C. Major General Fund Revenues

Property Tax

Clerk/Register of Deeds Generated Revenue

State Revenue

Interest Earnings

Court Generated Revenue

Sheriff Generated Revenue

Drain Generated Revenue

D. Major Revenues Other Funds

Friend of the Court Revenue

Health Revenue

Social Services Revenue

Culture and Recreation Revenue

Building Services Revenue

Delinquent Tax Reserves Fund

VIII COMMUNITIES OF INTEREST

Provides information by Community of Interest including mandated and discretionary services, community partnerships, strategic plans, goals and financials for 2006/07.

A. Introduction

B. Public Safety & Justice

C. Emergency Preparedness & Response

D. Planning & Environment

E. Housing & Homelessness

F. Health

G. Childrens Well-Being

H. Civic Infrastructure

I. Support Services

IX DEPARTMENTAL SUMMARIES (enitre summary - 1.2MB)

Provides data (goals, programs, processes, operating budgets, positions, etc.) for each of the Countys operating departments

Introduction

Budget and Positions by Department

Departmental Goals

Board of Commissioners

Childrens Services

Clerk/Register of Deeds

Community Development

Community Support & Treatment Services

Corporation Counsel

County Administrator

County MSU Extension

Drain Commissioner

Emergency Management

Employment Training & Community Services

Equalization

Finance

Head Start

Human Resources Services

Infrastructure & Planning

14A Judicial District Court

Library for the Blind & Physically Disabled 

Parks & Recreation

Planning & Environment

Probation

Prosecuting Attorney

Public Defender

Public Health

Sheriff

Treasurer

Veteran Services

Washtenaw County Trial Court

Western Service Center Customer Service Support

X CAPITAL IMPROVEMENT / DEBT SERVICES

A. Introduction

B. Infrastructure Allocation

C. Washtenaw County Space Plan

D. 1/8th Mill Allocation Planning & Budgeting

E. 2006 and 2007 1/8th Mill Allocation Plan Detail

G. Technology and Capital Equipment Discussion

H. Five Year Technology Capital Plan

I. Fleet Services Discussion

J. 2006/07 Vehicle Purchases

K. Debt Services Discussion

L. Analysis of Debt and Source of Funding

M. Schedule of Indebtedness

N. Summary of Debt Service Requirements

O. Sources of Funding

P. Computation of Legal Debt Margin

XI BUSINESS RULES

A. County Administration

B. Corporation Counsel

C. Facilities Management

D. Budget

E. Finance

F. Human Resources

G. Information Technology

H. Risk Management

XII APPENDIX

A. Summary of Accounting Policies

B. Fringe Benefits Summary

C. Retirement System

D. Washtenaw County Profile

E. Glossary

F. Index

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