McHenry County Budget - 2008 

 

                    FY 2008 BUDGET

 

 

SUMMARY:

 

Transmittal Letter from the County Administrator

 

McHenry County Budget Policy

 

Annual Appropriation Ordinance

 

Combined Summaries By Fund Type

 

Revenues By Budget Category – All Funds

 

Expenditures By Budget Category – All Funds

 

Revenues By Budget Line Item – All Funds

 

Expenditures By Budget Line Item – All Funds

 

Revenue Budget By Fund - Four Year Comparison

 

Expenditure Budget By Fund – Four Year Comparison

 

General Fund Summary By Revenue Category

 

General Fund Summary By Expenditure Category

 

General Fund Revenues By Budget Line Item

 

General Fund Expenditures By Budget Line Item

 

General Fund Summary By Departmental Revenue

 

General Fund Summary By Departmental Expenditures

 

Reader’s Guide

 

DEPARTMENT OVERVIEWS AND BUDGET SUMMARIES:

 

Assessments

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
        Revenue 
       
Expenditures 
     Geographical Information System (Prior 2007) 
        Revenue 
       
Expenditures


Circuit Clerk of Courts

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     Circuit Court Maint/Child Support Collection 
       
Revenue 
       
Expenditures 
     Circuit Court Document Storage Fund 
       
Revenue 
       
Expenditures 
     Circuit Court Automation Fund 
       
Revenue 
       
Expenditures 
     Circuit Court Operations and Administration 
       
Revenue 
       
Expenditures


Circuit Court

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     Law Library Fund 
       
Revenue 
       
Expenditures


County Auditor

 

   Program Description 
  
Highlights & Goals 
   FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures


County Board/Administration

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


    
General Fund – County Board 
       
Revenue 
       
Expenditures 
     General Fund – County Administrator 
       
Expenditures 
     Liability Insurance Fund – County Administrator 
       
Revenue 
       
Expenditures 
     Revolving Loan Fund (Data 2007 Forward) 
       
Revenue              
       
Expenditures


County Clerk

 

   Program Description - Elections 
  
Highlights & Goals - Elections 
  
Program Description - County Clerk 
  
Highlights & Goals - County Clerk 
  
FTE’s 
  
Organizational Chart 


     General Fund – County Clerk Elections 
       
Revenue 
       
Expenditures 
     General Fund – County Clerk 
       
Revenue 
       
Expenditures 
     County Clerk Automation Fund 
       
Revenue 
       
Expenditure


County Coroner

 

   Program Description 
  
Highlights & Goals 
   
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures


County Recorder

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     County Recorder Automation Fund 
       
Revenue 
       
Expenditure 
     County Recorder - Housing Surcharge - State 
       
Revenue 


County Sheriff

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     DUI Conviction Fund 
       
Revenue 
       
Expenditures


County Treasurer

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     County Treasurer Automation Fund 
       
Revenue 
        Expenditures 
     County Treasurer Passport Services Fund 
       
Revenue 
       
Expenditures 
     County Treasurer Working Cash I Fund 
       
Revenue 
       
Expenditures 
     County Treasurer Working Cash II Fund 
       
Revenue 
        Expenditures


Court Services

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart - Court Services 


     General Fund 
       
Revenue 
       
Expenditures 
     Court Services Probation Service Fee Fund 
       
Revenue 
       
Expenditures 
     Court Services EMDT Fund 
       
Revenue 
       
Expenditures


Division Of Transportation (Highway)

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart

 
     Relocation Fund 
       
Revenue 
        
Expenditures 
     Highway Fund 
       
Revenue 
       
Expenditures 
     Highway Motor Fuel Tax Fund 
       
Revenue 
       
Expenditures 
     Highway Matching Fund 
       
Revenue 
       
Expenditures 
     Highway County Bridge Fund 
       
Revenue 
       
Expenditures 
     Highway County Option Motor Fuel Tax Fund 
       
Revenue 
        Expenditure


Educational Service Region


   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart

 
     General Fund 
       
Revenue 
       
Expenditures 
 
Emergency Management Agency

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart

 
     General Fund 
       
Revenue 
       
Expenditures 
 
Emergency Telephone Systems Board

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     ESTB Fund 
       
Revenue 
       
Expenditures


Facilities Management (Building Operations)

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     Highway Fund 
       
Expenditures 
     Valley Hi Enterprise Fund 
       
Expenditures

Geographical Information Systems (GIS)

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     GIS Fund 
       
Revenue 
       
Expenditures


Health Department

 

   Program Description - Administration 
  
Program Description - Nursing 
  
Program Description - Environmental 
   
Program Description - Veterinary 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart

 
     General Fund 
       
Revenue 
       
Expenditures 
     Veterinary Capital Fund 
        
Revenue 
       
Expenditures 
     Dental Care Clinic Fund 
       
Revenue 
       
Expenditures 
     Animal Shelter Fund 
       
Revenue 
       
Expenditures 
     Scholarship Fund 
       
Revenue 
       
Expenditures 
     Tuberculosis Care & Treatment Fund 
       
Revenue 
        Expenditures

 

Human Resources

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
      
Revenue 
      
Expenditures 
     Employee Benefit Fund 
      
Revenue 
      
Expenditures


Information Technology

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures


Mental Health

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
   
Organizational Chart 


     Mental Health (708) Board Fund 
       
Revenue 
       
Expenditures 
     Mental Health Screening Assessment Service Fund 
       
Revenue 
       
Expenditures 
     Mental Health Title XX Fund 
       
Revenue 
        Expenditures 
     Mental Health Capital Development Fund 
       
Revenue 
       
Expenditures 
     Mental Health Other Mental Health Grants Fund 
       
Revenue 
       
Expenditures 
     Mental Health Managed Care 
       
Revenue 
       
Expenditures 
     Mental Health Project Success Fund 
       
Revenue 
       
Expenditures 
     Mental Health Child Initiative Grant Fund 
       
Revenue 
       
Expenditures 
     Mental Health DCFS Initiatives Fund 
       
Revenue 
       
Expenditures 
     Mental Health Facility Project Fund 
        
Revenue 
        
Expenditures 

Merit Commission

 

     General Fund
        Expenditures


Non-Departmental

 

     General Fund 
       
Revenue 
       
Expenditures 
     Illinois Municipal Retirement Fund 
       
Revenue 
       
Expenditures 
     Social Security Fund 
       
Revenue 
       
Expenditures 
     Lease Resolution Fund 
       
Revenue 
        Expenditures 
     Series 2001 Highway Facility 
       
Revenue 
        Expenditures 
     Series 2001-A (MH) 
       
Revenue 
       
Expenditures 
     Series 2002-A Admin Bldg 
       
Revenue 
       
Expenditures 
     Series 2003-C Jail 
       
Revenue 
        
Expenditures 
     Series 2005-A Jail - Tax Exempt 
       
Revenue 
       
Expenditures 
     Series 2005-B Jail – Taxable 
       
Revenue 
       
Expenditures 
     Series 2006 – Animal Control/Performance

     Contr/2002-B 
       
Revenue 
       
Expenditures 
     Series 2007 A Debt Certificates 
        
Revenue 
       
Expenditures 
     Series 2003-A County Courts & Related Services 
       
Revenue 
       
Expenditures 
     Series 2007 B Debt Certificates 
       
Revenue 
       
Expenditures 
     County Administration Bldg Project Fund 
       
Revenue 
        
Expenditures 
     Improved Jail Project Fund 
       
Revenue 
       
Expenditures 
     County Courts & Related Services Project Fund 
       
Revenue 
       
Expenditures 
     Animal Control / Performance Contracting

     Projects Fund 
       
Revenue 
       
Expenditures 
     Sheriff Radio System Fund 
       
Revenue 
       
Expenditures 
     Road Improvement Project 
       
Revenue 
       
Expenditures

 

Planning and Development

 

   Program Description 
  
Highlights & Goals 
   FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     Community Development Block Grant Fund 
       
Revenue 
       
Expenditures 
     Revolving Loan Fund (Data Prior 2007) 
       
Revenue 
       
Expenditures


 

Public Defender

 

   Program Description 
   Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures


 

Purchasing

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
   Organizational Chart 


     General Fund 
       
Expenditures


 

Senior Services

 

     Senior Services Fund 
        Revenue 
       
Expenditures


 

States Attorney

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     General Fund 
       
Revenue 
       
Expenditures 
     Illinois Criminal Justice Authority Fund 
       
Revenue 
       
Expenditures


 

Valley Hi Nursing Home

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     Enterprise Fund 
       
Revenue - Operations 
       
Expenditures - Operations 
       
Revenues - Building Project Fund 
       
Expenditures - Building Project Fund 
     Valley Hi Nursing Home Bus Fund 
        
Revenue 
       
Expenditures


 

Veterans Assistance Commission

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     Veterans Assistance Commission Fund 
       
Revenue 
       
Expenditures 
     Veterans Assistance Commission Bus Fund 
        
Revenue 
       
Expenditures


 

Workforce Investment

 

   Program Description 
  
Highlights & Goals 
   
FTE’s 
  
Organizational Chart 


     Job Training Fund 
       
Revenue 
       
Expenditures


Workforce Network (Job Training)

 

   Program Description 
  
Highlights & Goals 
  
FTE’s 
  
Organizational Chart 


     Job Training Fund 
       
Revenue 
       
Expenditures


ANNUAL LEVY ORDINANCE

 

General Fund Breakout
Special Revenue Fund Breakout







Disclaimer
Copyright ©2009, McHenry County Government Center