FY 2007 - 08 County Council
Adopted Operating Budget
Questions or Comments on the FY 2007-08 County Council Adopted Operating Budget? Send them to
lblackerby@spartanburgcounty.org
FY 2007-08 Adopted Budget Entire Document
County Administrator's Transmittal Letter
Cover, Inside Cover, and Table Of Contents
Budget Overview - All Pages
Summary Of Changes - Rec To Adopted
Principal County Officials
FY08 Consolidated Budget Summary
Authorized County Personnel Summary
Fund Description
FY08 Adopted Operating Budget Ordinance
Significant Revenue Sources
County Organization Chart
Government & Community Profile - All Pages
Commerce & Labor
Miscellaneous Statistics
Demographics
Transportation, Education & Recreation
Government Profile
FY08 General Fund Overview - All Pages
FY08 Revenue & Expenditure Overview
General Fund Expenditure By Type
Fund Balance Analysis
General Fund Capital Expenditures
General Fund Revenue Detail
General Fund Personnel Summary
General Fund Expenditure Detail
General Government - All Pages
General Government Financial Summary
General Government Personnel Summary
Assessor
Information Technologies
Auditor
Internal Auditor
Budget Management
Legal Services
Building Codes
Non-Departmental and Transfers
County Administrator
Planning & Development
County Council
Purchasing
County Delegation
Records Management
Delinquent Tax
Register Of Deeds
Economic Development
Registration & Elections
Finance
Treasurer
Geographic Information Systems
Veterans Affairs
Human Resources
Public Safety - All Pages
Public Safety Financial Summary
Public Safety Personnel Summary
Communications - County
Emergency Management
Communications - Maintenance
Emergency Services Academy
Communications - Operations
Hazmat Team
Coroner
Sheriff's Office
Detention Facility
Volunteer Fire Departments
Judicial - All Pages
Judicial Financial Summary
Judicial Personnel Summary
Circuit Solicitor
Pretrial Intervention - Adult
Clerk Of Court
Pretrial Intervention - Juvenile
District Magistrates
Probate Court
Magisterial Court
Public Defender
Master-In-Equity
Victim/Witness Program
Public Works - All Pages
Public Works Financial Summary
Public Works Personnel Summary
Public Works Administration
Roads & Bridges
Public Works Engineering
Health & Human Services - All Pages
Health & Human Services Financial Summary
Emergency Medical Services
Outside Agency Contributions
Indigent Care Services
Recreation And Culture - All Pages
Parks And Recreation (Historical)
Outside Agency Contributions
Environmental And Conservation - All Pages
Environmental And Conservation Financial & Personnel Summary
Environmental Enforcement
Outside Agency Contributions
County Buildings And Maintenance - All Pages
Facilities Maintenance
Other Funds - All Pages
9-1-1 Phone System Fund
Road Maintenance Fee
SADAC
Solid Waste Management
Community & Economic Development
Spartanburg Community College
Capital Projects Reserve Fund
Spartanburg County Libraries
Charles Lea Center
Special Revenue Funds
Debt Service Fund
Stormwater Management
Fleet Service Fund
Workforce Investment
Jail Maintenance Fund
Palmetto Landfill Fund
Parks & Recreation Commission
Capital Improvement Plan - All Pages
What is a Capital Improvement Plan?
Summary of Funding Source w/Projects
Summary of Changes - Rec To Adopted
Summary of Projects - Narratives
FY08-12 Revenue & Expenditure Summary
Legal Debt Limit Projections
FY08 Capital Year Budget Rev & Exp Summary
Debt Service Projections
Summary of Projects w/Funding Source
Vehicle & Capital Equip Replacement List
Appendices
Appendix A - Authorized Staffing
Appendix C - Ten Year Histories
Appendix B - County Financial Policies
Appendix D - Glossary