County Administrator's Recommended Budget 2009-2010

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Table of Contents

Budget Transmittal

Budget Schedules

Budget Format

County Administration

• Assessor
• Board of Supervisors
• Clerk of the Board
• Communications
• Contingency
  • Property Tax Rate Stabilization Fund
• County Administrator
  • Facilities Renewal Fund
  • Space Acquisition Fund
  • County Administrator Grants
• Debt Service Fund
• Elections
• Finance
  • Improvement Districts Formation Fund
• Forensic Science Center
• General Fund Debt Service
• General Government Revenues
• Human Resources
• Information Technology
  • IT Enhancement Fund
• Non-Departmental
  • Employee Benefit Liability Fund
  • Improvement Districts
• Procurement
• Recorder
  • Document Storage & Retrieval
• Risk Management
• Treasurer
  • Taxpayer Information Fund

Community & Economic Development

• Community Development & Neighborhood Conservation
  • Housing Trust Fund
  • Neighborhood Conservation
  • Community Development Grants
• Community & Economic Development Administration
• Community Services
  • Employment & Training (Grants)
  • Pima Vocational High School
• County Free Library
  • County Free Library Grants
• Economic Development and Tourism
• Kino Sports Complex
• School Superintendent
  • School Reserve Fund
• Stadium District

Justice & Law Enforcement

• Clerk of the Superior Court
  • Child Support Incentive Fund
  • Document Storage & Retrieval Fund
  • Local Court Automation Fund
  • Spousal Maintenance Enforcement Fund
  • Time Pay Fees
  • Victim Location Fund
  • Judicial Collection Enhancement (Grants)
• Constables
• County Attorney
  • Bad Check Program
  • City of Tucson Consumer Protection
  • County Law Enforcement Antiracketeering
  • Fill the Gap
  • Victim Restitution
  • Victim Witness Compensation
  • County Attorney Grants
• Indigent Defense
  • Fill the Gap
  • Legal Defender Training Fund
  • Public Defender Training Fund
• Justice Court Ajo
  • Court Automation Fund
  • FARE Special Revenue
  • Time Pay Fees
• Justice Court Green Valley
  • Court Automation Fund
  • FARE Special Revenue
  • Photo Traffic Enforcement
  • Time Pay fees
• Justice Courts Tucson
  • Court Automation Fund
  • FARE Special Revenue
  • Photo Traffic Enforcement
  • Time Pay Fees
  • Justice Courts Tucson Grants
• Juvenile Court
  • Juvenile Title IV-E
  • Probation Services
  • Victim Restitution
  • Juvenile Court Grants
• Office of Court Appointed Counsel
  • Contract Attorneys
• Public Fiduciary
• Sheriff
  • CNA Antiracketeering Fund
  • Commissary Operations Fund
  • Criminal Justice Enhancement Fund
  • Federal RICO Fund
  • Inmate Welfare Fund
  • State RICO Fund
  • Sheriff Grants
• Superior Court
  • Mandated Services
  • Child Support Visitation
  • Conciliation
  • County Law Library
  • Courts Fill the Gap
  • Local Court Automation Fund
  • Probate
  • Probation Services
  • Superior Court Grants

Medical Services

• Institutional Health
• Pima Health System & Services
  • Pima Health System Grants
• Public Health
  • Public Health Grants

Public Works

• Capital Projects
• Development Services
• Environmental Quality
  • Environmental Quality Grants
• Facilities Management
  • Parking Garages
  • Public Works Building
• Fleet Services
• Graphic Services Design
• Graphic Services Production
• Natural Resources, Parks & Recreation
  • Parks Special Programs
  • Parks & Recreation Grants
• Public Works Administration
• Regional Flood Control District
• Solid Waste Management
  • Tire Fund
• Transportation
• Wastewater Reclamation
  • Wastewater Construction Fund
  • Wastewater System Development Fund
  • Wastewater Grants

Supplemental Packages

Table of Contents

Summary of Supplemental Packages

County Administration

• Elections
• Finance
• Forensic Science Center
• Procurement
• Recorder

County Adm

• Kino Sports Complex

Medical Services

• Public Health

Public Works

• Natural Resources, Parks & Recreation