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COUNTY OF BEXAR

ADOPTED ANNUAL BUDGET

FISCAL YEAR 2007-2008

OCTOBER 1, 2007 - SEPTEMBER 30, 2008

Section Page     Title Cover     Mission Statement     Distinguished Budget Presentation Award     Table of Contents     Volume I   Index of General Fund Departmental Summaries   3 Budget Message   7 Budget Highlights   11 Budget Overview 33   County Organizational Chart 35   Budget Calendar 36   Budget Process Overview 37   Accounting System 43   Account Structure 44   Personnel Schedules 46   All funds Summary 56   Consolidated Fund Balance Summary 72   Revenue Narrative 79   Revenue Schedules 95     Community Profile 107 Economic Outlook 113 Five Year Financial History 123 Performance Reviews and Special Studies 135     General Fund 141   Summaries 143   Departments 148     Volume II   Road Funds 425   Farm to Market and Lateral Road Fund 427   Special Road and Bridge Fund 435     Other Operating Funds 443   Records Management - County Clerk Fund 445   Records Management - County Wide Fund 448   Courthouse Security Fund 451   Justice of the Peace Technology Fund 453   Fire Code Fund 455   District Clerk Records Management Fund 460   Law Library Fund 466   Dispute Resolution Fund 470   Justice of the Peace Security Fund 476   Domestic Relations Office Fund 478   Parking Facilities Fund 482   Juvenile Case Manager Fund 487   Capital Lease Project Fund 489   Fleet Maintenance Fund 497   Technology Improvement Fund 501     Grant Funds 505   Direct Client Services Fund 507   Grants-In-Aid Fund 512   Ryan White Care Act 523   HOME Investment Partnership Program 530   Community Development Block Grant Fund 536     Capital Funds 545   Bexar County Capital Improvements Fund 547   Bond Referendum Fund 563   Flood Control Capital Projects Fund 571   Economic Development Capital Projects Fund 587   Adult and Juvenile Detention Facilities Fund 589   Five Year Capital Plan FY 2005-06 to FY 2010-11 594   Five Year Capital List 598     Debt Service Funds 601     Venue Project Funds 607     Enterprise Funds 615   Self Insured Health and Life Fund 617   Self Insured Workers Comp Fund 620   Records Management Center Fund 623     Appendix 627   Financial Policies 629   Glossary 654     Change Order 661

 

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This page last updated on   12/10/07