NNAASSHH CCOOUUNNTTYY NNOORRTTHH CCAARROOLLIINNAA 22001111 -- 1122 AAnnnnuuaall BBuuddggeett JJuullyy 11,, 22001111 -- JJuunnee 3300,, 22001122 COUNTY OF NASH North Carolina ANNUAL BUDGET Fiscal Year 2011-12 Board of Commissioners Billy Morgan, Chairman Fred Belfield, Jr., Vice-Chairman Robbie Davis J. Wayne Outlaw Lou M. Richardson Danny Tyson Mary P. Wells County Manager Robert M. Murphy TABLE OF CONTENTS INTRODUCTION County Profile ....................................................................................................... 1 Board of County Commissioners Election Districts ............................................... 5 Reader’s Guide ..................................................................................................... 7 BUDGET MESSAGE County Manager’s Budget Message ..................................................................... 9 BUDGET ORDINANCE FY 11-12 Budget Ordinance ............................................................................... 21 BUDGET SUMMARY Budget Process .................................................................................................. 39 Budget Policies ................................................................................................... 45 Budgetary Accounting System & Control ............................................................ 51 Revenue & Expenditure Summary ..................................................................... 56 Fund Summary ................................................................................................... 73 Capital Expenditures Summary .......................................................................... 77 Debt Summary .................................................................................................... 81 Tax Summary ..................................................................................................... 89 Human Resources Summary.............................................................................. 93 County Organization Chart ...................................................................... 97 GOVERNMENTAL FUNDS Description.......................................................................................................... 99 GENERAL FUND Description........................................................................................................ 101 GENERAL GOVERNMENT Summary ............................................................................................... 104 Governing Body ..................................................................................... 106 Administration ........................................................................................ 108 Finance .................................................................................................. 110 Human Resources ................................................................................. 112 Tax ......................................................................................................... 114 Legal Services ....................................................................................... 116 i Court Facilities ....................................................................................... 118 Administration Operations ...................................................................... 120 Election Operations ............................................................................... 122 Election Costs ........................................................................................ 124 Register of Deeds .................................................................................. 126 Management Information Services ........................................................ 128 Technology ............................................................................................ 130 Public Buildings ..................................................................................... 132 County Capital Improvements ................................................................ 134 Non-Departmental Costs ....................................................................... 136 PUBLIC SAFETY Summary ............................................................................................... 140 Sheriff .................................................................................................... 142 Court Security ........................................................................................ 144 Highway Safety Grant ............................................................................ 146 School Resource Officers NRMS ........................................................... 148 Jail ......................................................................................................... 150 Court Liaison .......................................................................................... 152 Governor’s Crime Commission Grants .................................................. 154 Criminal Justice Partnership Program ................................................... 156 Emergency Communications ................................................................. 158 Wire Line E-911 ..................................................................................... 160 Fire and Rescue Services ...................................................................... 162 Forestry .................................................................................................. 164 Medical Examiner .................................................................................. 166 Emergency Services .............................................................................. 168 Emergency Medical Services ................................................................. 170 Animal Control ....................................................................................... 172 ECONOMIC AND PHYSICAL DEVELOPMENT Summary ............................................................................................... 176 Airport .................................................................................................... 178 Regional Transportation Planning .......................................................... 180 Planning and Development .................................................................... 182 Inspections ............................................................................................. 184 Economic Development ......................................................................... 186 Cooperative Extension ........................................................................... 188 Soil & Water Conservation ..................................................................... 190 HEALTH DEPARTMENT Summary ............................................................................................... 194 General Health ....................................................................................... 196 H1N1 – Phase III ................................................................................... 198 H1N1...................................................................................................... 200 Bioterrorism Program ............................................................................. 202 Community Care of Eastern NC ............................................................ 204 ii Family Planning ..................................................................................... 206 Home Health .......................................................................................... 208 Community Alternative Program (CAP) ................................................. 210 CC4C / PCM .......................................................................................... 212 NAP SACC ............................................................................................ 214 Immunization Action Plan ...................................................................... 216 Weight Wise ........................................................................................... 218 HIV/AIDS ............................................................................................... 220 Tuberculosis .......................................................................................... 222 CDC Tuberculosis Project ...................................................................... 224 Project Connect State ............................................................................ 226 Komen Breast Cancer April – June ........................................................ 228 Lead Grant ............................................................................................. 230 Teen Tobacco Use Prevention .............................................................. 232 Women, Infants & Children (WIC) .......................................................... 234 Healthy Start Baby Love Plus ................................................................ 236 Breast & Cervical Cancer ....................................................................... 238 Komen Breast Cancer............................................................................ 240 Child Health ........................................................................................... 242 Maternal Health ..................................................................................... 244 Health Promotion ..................................................................................