FY 2009 - 10 Recommended Operating Budget
Questions or Comments on the FY 2009-10 Recommended Operating Budget? Send them to Linda Blackerby, Director of Budget Management at
lblackerby@spartanburgcounty.org
FY 2009-10 Recommended Operating Budget - Entire Document
County Administrator's Transmittal Letter
Cover and Table Of Contents
Government & Community Profile - All Pages
Commerce & Labor
Miscellaneous Statistics
Demographics
Transportation, Education & Recreation
Government Profile
Budget Overview - All Pages
Transmittal Letter
County Organization Chart
FY10 Revenue & Expenditure Overview
List of Principal County Officials
FY10 Consolidated Revenue Summary
Authorized County Personnel Summary
Significant Revenue Sources
FY10 Budget Ordinance
FY10 Consolidated Expenditure Summary
FY10 Recommended Expenditure By Type
County Leadership - All Pages
Leadership Summary
County Administration
County Council
Legal Services
County Delegation
Tax Collection - All Pages
Tax Collection Summary
Delinquent Tax
County Auditor
Delinquent Tax - Contract Services
County Treasurer
Assessor's Office
Public Safety - All Pages
Public Safety Summary
Emergency Services Academy
Sheriff's Office
Communications - County
Sheriff's Office - Civil Process
Communications - Maintenance
Sheriff's Office - Grants
Communications - Operations
Detention Facility
Communications - Operations
9-1-1
Detention Facility
- Home Detention
Communications - Transfers 9-1-1
Coroner
Environmental Enforcement
Emergency Medical Services
Volunteer Fire Departments
Emergency Management
Rescue Squads
Hazmat Team
Judicial - All Pages
Judicial Summary
Master-In-Equity
Clerk Of Court
Probate Court
Circuit Solicitor
Public Defender
Circuit Solicitor
- Confiscated Assets
Pretrial Intervention
Circuit Solicitor
- Grants
Juvenile Arbitration
Magisterial Court
Victim/Witness Program
District Magistrates
Public Works - All Pages
Public Works Summary
State "C" Funds
Public Works Administration
Solid Waste
Public Works Engineering
Palmetto Landfill Fund
Roads & Bridges
Stormwater Management
Road Maintenance Fee
Planning & Land Use - All Pages
Planning & Land Use Summary
Communications - Planning & Development 9-1-1
Planning & Development
Building Codes
Transportation Planning
Outside Agencies
Operational Support - All Pages
Operational Support Summary
Records Management
Registration & Elections
Purchasing
Human Resources
Information Technologies
Budget Management
Geographic Information Systems
Finance Department
Facilities Maintenance
Internal Auditor
Fleet Services
Register Of Deeds
Non-Departmental
Community & Economic Development - All Pages
Community & Economic Development Summary
Community Development Department
Economic Development
Health & Human Services - All Pages
Health & Human Services Summary
Workforce Investment Board
Veterans Affairs
Charles Lea Center
Indigent Care Services
Social Services - DSS - HRC
SADAC
Outside Agency Contributions
Recreation - All Pages
Recreation Summary
Hospitality Tax
Parks & Recreation Commission
Education - All Pages
Education Summary
Spartanburg Community College
Quality of Life - All Pages
Quality of Life Summary
Accommodations Tax
County Public Libraries
Outside Agencies
Transfers/Other - All Pages
Transfers/Other Summary
Capital Projects Reserve Fund
Transfers
Debt Service Fund
County Administrator's Grant
Fund Detail - All Pages
General Fund
Hospitality Tax Fund
Road Maintenance Fee Fund
Jail Maintenance Fund
Stormwater Management Fund
Workforce Investment Fund
Solid Waste Fund
Spartanburg Community College Fund
CED Fund
Charles Lea Center Fund
Capital Projects Reserve Fund
Capital Projects Fund
9-1-1 Phone System Fund
Alcohol & Drug Abuse Commission Fund
Palmetto Landfill Fund
County Public Library System Fund
County Recreation Commission Fund
Capital Improvement Plan - All Pages
Debt Service Fund - All Pages
Appendices
- All Pages
Appendix A - Authorized Staffing
Appendix C - Ten Year Histories
Appendix B - County Policies
Appendix D - Glossary