2008 Adopted Budget

The 2008 Budget is in PDF format and requires the free Adobe Acrobat to view and/or print.  If you don't already have it, download Adobe Acrobat now.  When viewing the document in the PDF format, please note that bookmarks have been set up for easy navigation throughout the sections.

2008 Budget-in-Brief                                                                           (pdf, 703kb, 2/08)

2008 Adopted Budget

	Budget Message	(pdf, 209kb, 3/08)
	Budget Overview: County Profile About Jefferson County About the Budget Budget Process Budget Calendar	(pdf, 340kb, 3/08)
	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	(pdf, 912kb, 3/08)
	Budget By Fund: Description of Fund Structure Summary of Revenues and Expenditures by Fund	(pdf, 2.5Mb, 3/08)
	Budget by Department: Jefferson County Organization Chart Summary of Expenditures by Department/Division 2003-2008 Summary of FTEs by Department/Division Budget Information for Individual Departments/Divisions	(pdf, 3.8Mb, 3/08)
	Capital Improvements Plan: About Capital Improvements Five-year Capital Improvement Plan Projects by Fund	(pdf, 532kb, 3/08)
	Budgeting for Results: Overview County-wide Prioritization Department Prioritization Pages	(pdf, 6Mb, 3/08)
	Appendices: A - 2008 Adopted Budget Resolutions B - Fiscal Guidelines C - Adopted Reserve Policies D - Budget Amendment Process and Transfer Policy E - Debt Lease Purchase F - Reaching the County G - Glossary	(pdf, 492kb, 3/08)

 

 

 

 

Last Modified: Mar 28, 2009 10:19 PM