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Agenda - 05-19-2009 - 7b
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Agenda - 05-19-2009 - 7b
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Last modified
6/28/2016 8:20:24 AM
Creation date
5/19/2009 12:23:30 PM
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Template:
BOCC
Date
5/19/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7b add
Document Relationships
Minutes - 20090519
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
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able of Contents Updated May 15, 2009 <br /> MissionStatement............................................................................................................ i <br /> Organization Chart-Orange County Government.............................................................ii <br /> Guiding Principles and Identified Priorities for 2009-10 Budget .....................................iii <br /> Identified Priorities for 2009-2010 Budge .......................................................................iv <br /> Manager's Message ................................................................................................ 1-1 <br /> Budget Summaries <br /> General Fund <br /> Revenueby Category............................................................................................ 2-1 <br /> Appropriations by Function ................................................................................... 2-3 <br /> Updated May 15, 2009 <br /> Function Summaries <br /> Governing and Management........................................................................ 2-5 <br /> Updated May 15, 2009 <br /> GeneralServices ........................................................................................ 2-6 <br /> Community and Environment ...................................................................... 2-7 <br /> Updated May 15, 2009 <br /> HumanServices .......................................................................................... 2-8 <br /> Updated May 15, 2009 <br /> PublicSafety............................................................................................... 2-9 <br /> Culture and Recreation ............................................................................. 2-10 <br /> Updated May 15, 2009 <br /> Appropriations by County Department ................................................................ 2-11 <br /> Permanent Full-Time Equivalent (FTE) Positions ............................................... 2-13 <br /> BoardPriorities.................................................................................................... 2-16 <br /> Summary of FY 2009-10 County Department Budget Drivers............................. 2-17 <br /> Costs Associated with Opening New Facilities ................................................... 2-19 <br /> Aging ........................................................................................................................... 3-1 <br /> AnimalServices.......................................................................................................... 4-1 <br /> Boardof Commissioners........................................................................................... 5-1 <br /> Boardof Elections ..................................................................................................... 6-1 <br /> Child Support Enforcement....................................................................................... 8-1 <br /> Cooperative Extension .............................................................................................. 9-1 <br /> CountyManager ....................................................................................................... 10-1 <br /> Highlights reflect new or replaced materials <br />
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