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
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
General Fund Revenue Expenditures Law Library Fund Revenue Expenditures
County Auditor
General Fund Revenue Expenditures
County Board/Administration
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
County Recorder
General Fund Revenue Expenditures County Recorder Automation Fund Revenue Expenditure County Recorder - Housing Surcharge - State Revenue
County Sheriff
General Fund Revenue Expenditures DUI Conviction Fund Revenue Expenditures
County Treasurer
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)
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
General Fund Revenue Expenditures Emergency Management Agency
General Fund Revenue Expenditures Emergency Telephone Systems Board
ESTB Fund Revenue Expenditures
Facilities Management (Building Operations)
General Fund Revenue Expenditures Highway Fund Expenditures Valley Hi Enterprise Fund Expenditures
Geographical Information Systems (GIS)
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
General Fund Revenue Expenditures Employee Benefit Fund Revenue Expenditures
Information Technology
Mental Health
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
General Fund Revenue Expenditures Community Development Block Grant Fund Revenue Expenditures Revolving Loan Fund (Data Prior 2007) Revenue Expenditures
Public Defender
Purchasing
Senior Services
Senior Services Fund Revenue Expenditures
States Attorney
General Fund Revenue Expenditures Illinois Criminal Justice Authority Fund Revenue Expenditures
Valley Hi Nursing Home
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
Veterans Assistance Commission Fund Revenue Expenditures Veterans Assistance Commission Bus Fund Revenue Expenditures
Workforce Investment
Job Training Fund Revenue Expenditures
Workforce Network (Job Training)
ANNUAL LEVY ORDINANCE
General Fund Breakout Special Revenue Fund Breakout