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2011-2012 Biennial Budget CoBB County Government

2011-2012 Biennial Budget CoBB County Government

2011-2012 Biennial Budget CoBB County

  • Page 2 and 3: Helen GorehamCommissionerDistrict 1
  • Page 4 and 5: Cobb County, GeorgiaBiennial Budget
  • Page 6 and 7: Cobb County GovernmentOrganizationa
  • Page 8 and 9: Table of ContentsOther Operating Fu
  • Page 10 and 11: Table of ContentsWater RE&I Fund Su
  • Page 12 and 13: Fine PrintChairman’s Budget Messa
  • Page 14 and 15: Fine PrintChairman’s Budget Messa
  • Page 16 and 17: Fine PrintChairman’s Budget Messa
  • Page 18 and 19: The Fine PrintCobb County Governmen
  • Page 20 and 21: Fine PrintDestination Success Devel
  • Page 22 and 23: Fine PrintDestination SuccessProtec
  • Page 24 and 25: Fine PrintPolicies and ProceduresCo
  • Page 26 and 27: Fine PrintPolicies and ProceduresMa
  • Page 28 and 29: Fine PrintPolicies and ProceduresAC
  • Page 30 and 31: Fine PrintFY 11-12 Budget GoalsAs a
  • Page 32 and 33: Fine PrintFY 11-12 Budget GoalsCent
  • Page 34 and 35: Fine PrintBudget Plan and ProcessIN
  • Page 37 and 38: Fine PrintBudget Plan and Processpr
  • Page 39 and 40: Fine PrintBudget Plan and ProcessPl
  • Page 41 and 42: Just the FactsAll About CobbFun Fac
  • Page 43 and 44: Just the FactsAll About CobbFuture
  • Page 45 and 46: Just the FactsAll About CobbECONOMI
  • Page 47 and 48: Just the FactsAll About CobbCOBB CO
  • Page 49 and 50: Just the FactsAll About CobbCOBB CO
  • Page 51 and 52: Just the FactsAll About CobbDid You
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    Just the FactsAll About CobbOther G

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    Just the FactsCobb County Highlight

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    On The JobPositions and BenefitsThe

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    On The JobPositions and BenefitsThe

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    On The JobPositions and BenefitsCOB

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    On The JobPositions and BenefitsCOD

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    On The JobPositions and BenefitsCOD

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    On The JobPositions and BenefitsCOD

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    On The JobPositions and BenefitsCOD

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    On The JobPositions and BenefitsCOD

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    On The JobPositions and BenefitsCOB

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    On the JobPositions and BenefitsHUM

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsPos

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    On the JobPositions and BenefitsDep

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    The Bottom LineWhat is a Fund?A fun

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    The Bottom LineOperating Budgets Su

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    The Bottom LineGeneral FundREVENUE

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    The Bottom LineGeneral FundDepartme

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    The Bottom LineGeneral Fundonly. Th

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    The Bottom LineGeneral FundDescript

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    The Bottom LineClaims FundsCategory

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    The Bottom LineLegal Tid-BitSpecial

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    The Bottom LineDebt Service FundGen

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    The Bottom LineLegal Tid-BitSpecial

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    The Bottom LineFire FundFUND STRUCT

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    The Bottom LineFire FundDEBT SUMMAR

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    The Bottom LineSolid WasteSolid Was

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    The Bottom LineTransit Operating Fu

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    The Bottom LineWater FundFUND STRUC

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    The Bottom LineDid You Know?Enterpr

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    The Bottom LineOther Operating Fund

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    The Bottom LineOther Operating Fund

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    The Bottom LineGrant & Capital Budg

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    The Bottom LineCommunity Developmen

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    The Bottom LineHOME ProgramFY 09Act

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    The Bottom LineJustice Assistance G

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    The Bottom Line800 MHz Capital Fund

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    The Bottom LineCapital Projects Fun

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    The Bottom LineWater RE&I FundFUND

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    The Bottom LineWater SDF FundFUND S

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    Behind the Scenes800 MHz Operations

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    Behind the ScenesAnimal ControlMISS

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    Behind the ScenesAnimal Control Ini

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    Behind the ScenesDid You Know?The B

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    Behind the ScenesDid you know?The B

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    Behind the ScenesBusiness License a

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    Behind the ScenesCircuit DefenderPE

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    Behind the ScenesClerk of State Cou

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    Behind the ScenesClerk of Superior

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    Behind the ScenesClerk of Superior

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    Behind the ScenesCode EnforcementFY

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    Behind the ScenesCommunicationsMISS

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    Behind the ScenesCommunicationsCate

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    Behind the ScenesCommunity Developm

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    Behind the ScenesCounty ClerkGOAL #

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    Behind The ScenesCounty ManagerMISS

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    Behind The ScenesCounty ManagerFY 1

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    Behind the ScenesDepartment of Tran

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    Behind the ScenesDepartment of Tran

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    Behind the ScenesDepartment of Tran

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    Behind The ScenesDevelopment and In

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    Behind The ScenesDevelopment and In

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    Behind the ScenesDistrict Attorney

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    Behind the ScenesDrug Treatment and

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    Behind The ScenesEconomic Developme

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    Behind The ScenesEconomic Developme

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    Behind the ScenesElections & Regist

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    Behind The ScenesEmergency Manageme

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    Behind The ScenesEmergency Manageme

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    Behind The ScenesErosion ControlKEY

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    Behind the ScenesEthics BoardMISSIO

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    Behind the ScenesExtension Servicei

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    Behind the ScenesExtension ServiceP

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    Behind the ScenesFinanceMISSIONTo p

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    Behind the ScenesFinanceCategory De

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    Behind the ScenesFleet ManagementFY

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    Behind the ScenesFleet ManagementGO

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    Behind the ScenesGeneral Fund Admin

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    Behind the ScenesGovernment Service

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    Behind The ScenesHuman ResourcesMIS

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    Behind The ScenesHuman ResourcesGOA

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    Behind The ScenesHuman ResourcesCat

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    Behind the ScenesInformation Servic

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    Behind the ScenesInformation Servic

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    Behind the ScenesInternal AuditPERF

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    Behind the ScenesJuvenile Court Cre

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    Behind the ScenesLaw DepartmentMISS

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    Behind the ScenesLaw DepartmentPERF

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    Behind the ScenesLibraryGOAL #4 - I

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    Behind the ScenesDid You Know?Citiz

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    Behind the ScenesMagistrate CourtCa

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    Behind The ScenesMail ServicesPERFO

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    Behind The ScenesMedical ExaminerGO

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    Behind the ScenesOther Governmental

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    Behind the ScenesOther Governmental

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    Behind the ScenesParks, Recreation

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    Behind The ScenesPlanningMISSIONTo

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    Behind The ScenesPlanningGOAL #6 -

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    Behind The ScenesPolice DepartmentM

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    Behind The ScenesPolice DepartmentP

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    Behind the ScenesProbate CourtPERFO

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    Behind the ScenesProperty Managemen

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    Behind the ScenesProperty Managemen

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    Behind The ScenesPublic SafetyMISSI

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    Behind The ScenesPublic SafetyGOAL

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    Behind The ScenesPublic Safety-Safe

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    Behind The ScenesPublic Safety Trai

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    Behind The ScenesPublic Safety Trai

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    Behind the ScenesPublic Services Ag

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    Behind the ScenesPublic Services Ag

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    Behind the ScenesPurchasing Departm

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    Behind the ScenesRecords Management

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    Behind the ScenesRecords Management

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    Behind The ScenesSenior ServicesMIS

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    Behind The ScenesSenior ServicesImp

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    Behind the ScenesSheriff’s Office

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    Behind the ScenesSheriff’s Office

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    Behind the ScenesSheriff’s Office

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    Behind the ScenesSolicitorPERFORMAN

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    Behind the ScenesState CourtPERFORM

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    Behind the ScenesDUI Court - State

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    Behind the ScenesSuperior CourtMeas

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    Behind the ScenesSuperior Court - D

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    Behind the ScenesSupport Services A

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    Behind the ScenesSupport Services A

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    Behind the ScenesTax Assessor Perfo

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    Behind the ScenesTax CommissionerMI

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    Behind the ScenesTax CommissionerGO

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    Behind the ScenesVehicle Acquisitio

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    Behind The ScenesZoning Review Comp

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    Behind The ScenesOther Operating Fu

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    Behind the ScenesCasualty and Liabi

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    Behind The ScenesCommunity Services

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    Behind The Scenes Debt Service Fund

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    Behind The ScenesE911 FundMISSIONTo

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    Behind The ScenesFire FundMISSIONTh

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    Behind The ScenesFire FundGOAL #4 -

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    Behind The ScenesGolf Course FundMI

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    Behind The ScenesHotel/Motel Tax Fu

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    Behind The ScenesLaw Library FundPE

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    Behind the ScenesParking Deck FundM

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    Behind the ScenesSolid Waste FundMI

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    Behind the ScenesSolid Waste FundBU

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    Behind the ScenesTransit FundPERFOR

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    Behind the ScenesWater Fund Continu

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    Behind the ScenesWater FundPERFORMA

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    Capital IdeasIntroduction and Overv

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    Capital IdeasIntroduction and Overv

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    Capital IdeasCommunity Development

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    Capital IdeasCommunity Development

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    Capital IdeasHome Investment Partne

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    Capital IdeasJustice Assistance Gra

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    Capital Ideas800 MHz Radio System-R

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    Capital IdeasCapital Projects-Repla

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    Capital IdeasCapital Projects-Repla

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    Capital IdeasCapital Projects-Repla

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    Capital IdeasWater RE&I-Administrat

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    Capital IdeasWater RE&I-Meter Insta

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    Capital IdeasWater RE&I-Miscellaneo

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    Capital IdeasWater RE&I-Sewer Main

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    Capital IdeasWater RE&I-Stormwater

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    Capital IdeasWater RE&I-Utility Rel

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    Capital IdeasWater RE&I-Water Main

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    Capital IdeasWater SDF-Administrati

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    Capital IdeasWater SDF-Regional Sew

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    Capital IdeasWater SDF-Water Reclam

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    Defining TermsGlossaryAaAccrual Bas

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    Defining TermsGlossaryCcCAD: Comput

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    Defining TermsGlossaryDdDebt Limit:

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    Defining Termsand internal service

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    Defining TermsGlossaryGrant: A cont

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    Defining TermsKkGlossaryKeep Cobb B

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    Defining TermsNnGlossaryN/A: Indica

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    Defining TermsGlossaryRrRE&I: Renew

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    Defining TermsGlossaryTtTANs: Tax A

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    Defining TermsIndex800 MHz Capital

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    Defining TermsIndexWater SDF - Regi

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