2008-2009 Budget Summary

 

I INTRODUCTION

  • Reader's Guide
  • Transmittal Memorandum
    • Memorandum from the County Administrator to the Board of Commissioners summarizing the proposed 2008/09 budgets, County Guiding Principles, Board Priorities, department business plans and performance measures.

II 2008 BUDGET RESOLUTION

The resolution addressing the proposed 2008 budget, position modifications and related financial and general policies.

III BUDGET PREPARATION, POLICY AND ISSUES

Explains in detail the many factors taken into consideration in the preparation of the 2008/09 budget.

A. Introduction
B. Budget Process Overview
C. Budget Reduction Principles
D. Business Improvement Process
E. The 2008/2009 Integrated Planning Process
F. County Vision and Guiding Principles
G. Community Impact Plans
H. Major Influences and Budget Modification Recommendations
I. Outside Agencies

IV 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

V BUDGET SUMMARY

Provides a comprehensive picture of Washtenaw Countys 2008 and 2009 recommended budgets and summaries of the changes within the General Fund and other County funds.

A. Introduction
B. 2008/09 Summary of Governmental Funds
C. Governmental Funds Budget Pie Charts
D. 2008 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
K. General Fund Appropriations
L. General Fund Appropriations Pie Charts
M. General Fund Appropriations as % of Total Other Fund
N. Long Term Budget Forecast
O. General Fund Financial Condition
P. History of Authorized Positions

VI REVENUE DISCUSSION

Provides a comprehensive overview of the major Washtenaw County revenues.

A. Introduction
B. Analysis of Major Revenues
C. Major General Fund Revenues
D. Major Revenues Other Funds

VII 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. Children's Well-Being
C. Civic Infrastructure
D. Economic Development
E. Emergency Preparedness & Response
F. Health
G. Housing and Homelessness
H. Land Use & Environment
I. Public Safety & Justice
J. Support Services

VIII  DEPARTMENTAL SUMMARIES 

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

A. Introduction
B. Budget and Positions by Department
C. Departmental Goals
D. Board of Commissioners
E. Childrens Services
F. Clerk/Register of Deeds
G. Community Development
H. Community Support & Treatment Services
I. Corporation Counsel
J. County Administrator
K. County MSU Extension
L. Drain Commissioner
M. Emergency Management
N. Employment Training & Community Services
O. Equalization
P. Finance
Q. Head Start
R. Human Resources Services
S. 14A Judicial District Court
T. Library for the Blind & Physically Disabled
U. Parks & Recreation
V. Planning & Environment
W. Probation
X. Prosecuting Attorney
Y. Public Defender
Z. Public Health
AA. Sheriff
AB. Support Services
AC. Treasurer
AD. Veteran Services
AE. Washtenaw County Trial Court
AF. Western Service Center Customer Service Support

IX CAPITAL IMPROVEMENT / DEBT SERVICES

A. Introduction
B. Infrastructure Allocation
C. Organizational Development
D. Technology and Capital Equipment Discussion
E. Fleet Services
F. 1/8th Mill Allocation Building Repair & Maintenance
G. Washtenaw County Space Plan
H. Debt Service

X BUSINESS RULES

A. Introduction
B. County Administration
C. Corporation Counsel
D. Facilities Management
E. Budget
F. Finance
G. Human Resources
H. Information Technology
I. Risk Management

XI APPENDIX

A. Summary of Accounting Policies
B. Fringe Benefits Summary
C. Retirement System
D. Washtenaw County Profile
E. Glossary
F. Index

Entire Budget Summary is available in pdf format, but is very large (17.4MB).  For individual sections see below.

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