Santa Fe County Fiscal Year 2009 Budget Table of Contents
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This Document
County Vision and Mission Statement How to Use this Budget Document Hardcopy Document Table of Contents
Section I: Introduction
Section I-1: Section Index
Section I-2: County Manager's Budget Message
Section I-3: Official Budget Documents
Section I-4: Budget Recap and Notes
Section II: Introduction to Santa Fe County
Section III: The Budgeting Process
Section III-1: The Budget Process
Section III-2: Budget and Financial Policy
Section IV: Revenue and Funds
Section IV-1: Index and Fund List
Section IV-2: Section IV-2: Revenue
Section IV-3: Consolidated Budgets
Section IV-4: Gemeral Fund
Section IV-5: Special Revenue Funds
Section IV-6: Capital Improvement Funds
Section IV-7: Section IV-7: Debt Funds
Section IV-8: Enterprise Funds
Section V: Debt Obligation Analysis
Section V-1: Debt Obligations
Section V-2: Bond Debt Service Detail
Section V-3: FY 2009 and 2010 Debt Schedules
Section VI: Capital Improvements
Section VI-1: Introduction
Section VI-2: County Service Facilties
Section VI-3: Water Projects
Section VI-4: Open Space Projects
Section VI-5: Fire Department Projects
Section VI-6: Infrastructure Projects
Section VI-7: External Services Projects
Section VI-8: Road Projects
Section VI-9: Housing Projects
Section VI-10: Capital Package
Section VII: Department Summaries
Section VII-1: County Organization and Staff
Section VII-2: County Manager
Section VII-3: Administrative Services
Section VII-4: Growth Management - Land Use
Section VII-5: Growth management - Public Works / Solid Waste
Section VII-6: Growth Management - Utilities
Section VII-7: Community Services - Administration
Section VII-8: Community Services - Health
Section VII-9: Community Services - Alcohol and Detox
Section VII1-10: Community Services - Open Space
Section VII-11: Community Services - Housing
Section VII-12: Corrections
Section VII-13: Public Safety - Fire, Sheriff, RECC
Section VII-14: Elected Offices, County Clerk, Treasurer, Assessor, Probate, Surveyor
Section VIII: Supplemental Schedules
Section VIII-1: County Commissioners and Departments
Section VIII-2: Property Taxes
Section VIII-3: Glossary and Authors
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