Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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Behind The Scenes Medical Examiner BUDGET SUMMARY Category Description FY 07 FY 08 FY 09 FY 10 Actual Adopted Adopted Proposed Revenue Category Other Financing $100 $0 $87 $87 TOTAL $100 $0 $87 $87 Expenditure Category Personal Services $499,834 $501,450 $545,918 $566,809 Operating $469,792 $482,095 $495,413 $502,222 Capital $54,547 $10,044 $7,550 $7,000 TOTAL $1,024,173 $993,589 $1,048,881 $1,076,031 FY 09/10 BIENNIAL BUDGET - 270 -
Behind the Scenes Other Governmental & Non-Profit Service Agencies MISSION To account for funds appropriated and disbursed to other governmental agencies and non-profit organizations which provide services to the citizens of Cobb County. The Board of Commissioners approved funding for the following agencies: Non-Profit Agency 21 th Century Leaders African American Golf Foundation American Lung Association Assisting the Needs of the Disabled Aviation Museum & Discovery Center Big Brothers/Big Sisters Blind & Low Vision Services - N. Ga. Boys & Girls Club of Cobb County FY 07 FY 08 FY 09 FY 10 Actual Adopted Adopted Proposed $9,340 $11,000 $10,120 $10,120 $0 $0 $5,000 $5,000 $5,386 $11,000 $0 $0 $11,000 $11,000 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $13,340 $13,340 $11,275 $11,275 $10,373 $10,373 $80,439 $80,439 $77,221 $77,221 Camp Kudzu $0 $0 $5,000 $5,000 Celebrate Life International Children’s Therapy Services Cobb Community Collaborative Cobb Habitat for Humanity $15,000 $15,000 $13,800 $13,800 $17,325 $17,325 $0 $0 $41,000 $41,000 $41,412 $41,412 $66,101 $66,101 $66,101 $66,101 Cobb Housing, Inc. $22,187 $22,187 $19,525 $19,525 Cobb Literacy Council Communities in Schools of Marietta/Cobb Community Health Center $18,501 $18,501 $18,501 $18,501 $15,750 $15,750 $15,750 $15,750 $0 $0 $7,000 $7,000 FY 09/10 BIENNIAL BUDGET - 271 -
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2009-2010 Biennial Budget
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Metro Atlanta ACWORTH KENNESAW MARI
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Cobb County Government Organization
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Table of Contents Fire Fund .......
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Table of Contents CAPITAL FUNDS 800
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Fine Print Chairman’s Budget Mess
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The Fine Print Cobb County Governme
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Fine Print Destination Success < De
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Fine Print Destination Success Prot
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Fine Print Policies and Procedures
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Fine Print Policies and Procedures
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Fine Print T Policies and Procedure
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Fine Print FY 09/10 Budget Goals In
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Fine Print FY 09/10 Budget Goals Pr
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Fine Print Budget Plan and Process
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Just the Facts All About Cobb Gover
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Just the Facts All About Cobb Demog
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Just the Facts All About Cobb Econo
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Just the Facts All About Cobb Servi
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Just the Facts All About Cobb Inter
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Just the Facts Prior Year Highlight
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On The Job Positions and Benefits T
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On The Job Positions and Benefits H
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On The Job Positions and Benefits B
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On The Job Positions and Benefits C
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On The Job Positions and Benefits T
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On the Job Positions and Benefits H
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On the Job Positions and Benefits D
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On the Job Positions and Benefits P
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On the Job Positions and Benefits D
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The Bottom Line What is a Fund? A f
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The Bottom Line Operating Budgets S
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The Bottom Line General Fund REVENU
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The Bottom Line General Fund Depart
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The Bottom Line General Fund Genera
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The Bottom Line General Fund The al
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The Bottom Line Claims Funds FUND S
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The Bottom Line Category Descriptio
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The Bottom Line Believe it or Not!
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The Bottom Line Debt Service Fund 2
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The Bottom Line Legal Tid-Bit Speci
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The Bottom Line Fire Fund FUND STRU
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The Bottom Line Fire Fund FUND BALA
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The Bottom Line Senior Services Fun
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The Bottom Line Solid Waste/Compost
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The Bottom Line Solid Waste/Compost
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The Bottom Line Transit Operating F
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The Bottom Line Transit Operating F
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The Bottom Line Water Fund SOURCES
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The Bottom Line Other Operating Fun
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The Bottom Line Category Descriptio
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The Bottom Line Community Developme
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The Bottom Line HOME Program FUND S
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The Bottom Line Justice Assistance
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line Capital Projects Fu
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The Bottom Line Water RE&I Fund FUN
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The Bottom Line Water SDF Fund FUND
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Behind the Scenes 800 MHz Operation
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Behind the Scenes Animal Control MI
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Behind the Scenes Animal Control PE
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Behind the Scenes Board of Commissi
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Behind the Scenes Business License
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Behind the Scenes Circuit Defender
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Behind the Scenes Circuit Defender
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Behind the Scenes Clerk of State Co
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Behind the Scenes Did You Know? Cle
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Behind the Scenes Clerk of Superior
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Behind The Scenes Code Enforcement
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Behind The Scenes Communications FY
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Behind The Scenes Community Develop
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Behind the Scenes County Clerk MISS
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Behind the Scenes County Clerk BUDG
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Behind The Scenes County Manager <
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Behind the Scenes Department of Tra
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Behind The Scenes Did You Know? The
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Behind The Scenes Development and I
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Behind the Scenes District Attorney
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Behind The Scenes Economic Developm
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Behind The Scenes Economic Developm
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Behind the Scenes Elections & Regis
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Behind the Scenes PERFORMANCE MEASU
Page 232 and 233: Behind The Scenes Emergency Managem
Page 234 and 235: Behind The Scenes Erosion Control F
Page 236 and 237: Behind the Scenes Ethics Board MISS
Page 238 and 239: Behind the Scenes Extension Service
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Page 242 and 243: Behind The Scenes Finance Departmen
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Page 246 and 247: Behind the Scenes Fleet Management
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Page 250 and 251: Behind the Scenes General Fund Admi
Page 252 and 253: Behind the Scenes Government Servic
Page 254 and 255: Behind the Scenes Government Servic
Page 256 and 257: Behind The Scenes Human Resources G
Page 258 and 259: Behind The Scenes Human Resources F
Page 260 and 261: Behind The Scenes Human Resources B
Page 262 and 263: Behind the Scenes Information Servi
Page 264 and 265: Behind the Scenes Information Servi
Page 266 and 267: Behind the Scenes Internal Audit PE
Page 268 and 269: Behind the Scenes Juvenile Court GO
Page 270 and 271: Behind the Scenes Law Department MI
Page 272 and 273: Behind the Scenes Law Department PE
Page 274 and 275: Behind the Scenes Library GOAL #4 -
Page 276 and 277: Behind the Scenes Magistrate Court
Page 278 and 279: Behind the Scenes Magistrate Court
Page 280 and 281: Behind The Scenes Medical Examiner
Page 284 and 285: Behind the Scenes Other Governmenta
Page 286 and 287: Behind the Scenes Other Governmenta
Page 288 and 289: Behind the Scenes Parks, Recreation
Page 290 and 291: Behind The Scenes Interesting Facts
Page 292 and 293: Behind The Scenes Planning < Define
Page 294 and 295: Behind The Scenes Police Department
Page 296 and 297: Behind The Scenes Police Department
Page 298 and 299: Behind the Scenes Probate Court MIS
Page 300 and 301: Behind the Scenes Property Manageme
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Page 308 and 309: Behind The Scenes Public Safety Tra
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Page 312 and 313: Behind the Scenes Public Services A
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Page 316 and 317: Behind the Scenes Purchasing Depart
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Page 320 and 321: Behind the Scenes Records Managemen
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Page 324 and 325: Behind the Scenes Sheriff’s Offic
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Page 328 and 329: Behind the Scenes Solicitor PERFORM
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Behind the Scenes Superior Court GO
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Behind the Scenes Support Services
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Behind the Scenes Support Services
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Behind the Scenes Tax Assessor MISS
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Behind the Scenes Tax Assessor PERF
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Behind the Scenes Tax Commissioner
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Behind the Scenes Tax Commissioner
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Behind the Scenes Vehicle Acquisiti
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Behind The Scenes Zoning < Assist t
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Behind The Scenes Other Operating F
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Behind the Scenes Casualty and Liab
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Behind The Scenes Community Service
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Behind The Scenes Compost Fund MISS
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Behind The Scenes Debt Service Fund
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Behind The Scenes E911 Fund MISSION
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Behind The Scenes Did You Know? The
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Behind The Scenes Fire Fund < Repla
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Behind The Scenes Fire Fund BUDGET
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Behind The Scenes Golf Course Fund
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Behind The Scenes Law Library Fund
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Behind The Scenes Other Claims Fund
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Behind the Scenes Parking Deck Fund
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Behind The Scenes Senior Services F
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Behind the Scenes Solid Waste Fund
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Behind the Scenes Solid Waste Fund
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Behind the Scenes Transit Fund PERF
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Behind the Scenes Water Fund MISSIO
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Behind the Scenes Water Fund KEY PE
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Capital Ideas Introduction and Over
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Capital Ideas Introduction and Over
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Capital Ideas Community Development
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Capital Ideas Community Development
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Capital Ideas Home Investment Partn
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Capital Ideas Justice Assistance Gr
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Capital Ideas 800 MHz Radio System
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Capital Ideas 800 MHz Radio System
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Capital Ideas Capital Projects Fund
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Capital Ideas Capital Projects-Repl
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Capital Ideas Water RE&I Fund Summa
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Capital Ideas Water RE&I-Administra
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Capital Ideas Water RE&I-Miscellane
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Capital Ideas Water RE&I-Reclamatio
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Capital Ideas Water RE&I-Sewer Main
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Capital Ideas Water RE&I-Stormwater
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Capital Ideas Water RE&I-Utility Re
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Capital Ideas Water RE&I-Water Main
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Capital Ideas Water SDF Fund Summar
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Capital Ideas Water SDF-Administrat
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Capital Ideas Water SDF-Regional Se
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Capital Ideas Water SDF-Water Recla
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Defining Terms Tv Tà Glossary Aa A
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Defining Terms Vt VÄ Glossary Cc C
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Defining Terms Wx Glossary Dd Debt
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Defining Terms Yt Yâ Ff 4-H: FAA:
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Defining Terms ZÜ Glossary GRATIS:
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Defining Terms ^x _É Glossary Kk K
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Defining Terms at bã Nn Glossary N
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Defining Terms ex eá Glossary Rr R
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Defining Terms gt hÇ Tt TANs: Glos
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Defining Terms Index 800 MHz Capita
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Defining Terms Index Water RE&I - W
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Cobb County Government Finance Depa
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Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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