FY 2012 – 2013 ANNUAL BUDGET ALAMANCE COUNTY GRAHAM, NORTH CAROLINA FFFY 20Y 20Y 20111222 2 ––– 202020111333 ANANANNNNUUUAAALLL BBBBUUUDDDGEGEGETTT ALALALAMAMAMANANANCECECE COCOCOCOUUUNNNTTTYYY BBBOOOAAARRRDDD OOOOFFF CCCOOOUUUNNNTTTYYY CCCOOOMMMMMMIIISSSSSSIIIOOONENENERRRSSS Thomas K. Manning Chairman William H. Lashley Vice-Chairman Eddie D. Boswell Commissioner Linda H. Massey Commissioner Timothy D. Sutton Commissioner CCCOOOUUUNNNTTTYYY OOOFFFFFFIIICCCIIIAAALLLSSS Craig F. Honeycutt County Manager J. Bryan Hagood Assistant County Manager Amy W. Weaver Finance Officer Clyde B. Albright County Attorney TTTAAABBBLLLEEE OOOFFF CCCOOONNNTTTEEENNNTTTSSS Table of Contents .............................................................................................................................1 Budget Ordinance .............................................................................................................................3 Fund Summaries ............................................................................................................................19 General Fund Summary Introduction ..............................................................................................................................21 Revenue Summary ..................................................................................................................23 Expenditure Summary ..............................................................................................................25 Schedule of Expenditures and Other Financing Uses .............................................................27 FTE Information .......................................................................................................................28 Department Details Governing Body .................................................................................................................29 County Manager ................................................................................................................30 Administrative Services/Planning ......................................................................................31 Human Resources .............................................................................................................33 Finance ..............................................................................................................................34 Purchasing .........................................................................................................................35 Tax Administration .............................................................................................................36 GIS Mapping ......................................................................................................................38 Legal ..................................................................................................................................39 Clerk of Court.....................................................................................................................41 Superior Court Judges .......................................................................................................42 District Court Judges .........................................................................................................43 District Attorney .................................................................................................................44 Elections ............................................................................................................................45 Register of Deeds ..............................................................................................................47 Management Information Systems ....................................................................................48 Central Permitting ..............................................................................................................50 Printing Services ................................................................................................................51 Central Garage ..................................................................................................................52 Public Buildings .................................................................................................................53 Other Public Safety ............................................................................................................55 Sheriff ................................................................................................................................56 School Resource Officers ..................................................................................................58 Jail .....................................................................................................................................59 Emergency Management ..................................................................................................61 Fire Marshal .......................................................................................................................62 Fire Service........................................................................................................................63 SARA Management/Planner .............................................................................................64 Inspections.........................................................................................................................66 Emergency Medical Service ..............................................................................................67 Animal Shelter ...................................................................................................................69 Central Communications ...................................................................................................70 Transportation Services Grant...........................................................................................71 Division of Forestry ............................................................................................................72 Economic and Physical Development Grant .....................................................................73 NC Cooperative Extension Service ...................................................................................74 Soil Conservation ..............................................................................................................76 Health ................................................................................................................................77 WIC Program .....................................................................................................................81 Dental Clinic Program ........................................................................................................82 1 TTTAAABBBLLLEEE OOOFFF CCCOOONNNTTTEEENNNTTTSSS Social Services ..................................................................................................................84 Social Services-Family Assessment Grant .......................................................................89 Social Services-SAMHSA Grant........................................................................................90 Social Services-Office on Violence Against Women .........................................................91 Veteran’s Service ..............................................................................................................92 Office of Juvenile Justice ...................................................................................................93 Home & Community Care Block Grant..............................................................................94 Other Human Services ......................................................................................................95 Alamance-Burlington School System ................................................................................96 Alamance Community College ..........................................................................................97 Library-Alamance County ..................................................................................................98 Library-North Park ...........................................................................................................100 Recreation .......................................................................................................................101 Historic Properties Commission ......................................................................................104 Culture & Recreation-Other .............................................................................................105 Debt Service ....................................................................................................................106 Transfers to Other Funds ................................................................................................107 Contingency .....................................................................................................................108 Outside Agency Funding ........................................................................................................109 Education Alamance-Burlington School System ..............................................................................110 Alamance Community College ........................................................................................111