COUNTY COMMISSIONERS' BUDGET PLANNING MANUAL

OPENING REMARKS: Chairman Leon Inman and Other Commissioners

1. REVENUES

• Report from Tax Administrator

• Report from Finance Director

2. EDUCATION

• Schools current expense

• Schools current capital outlay

• Schools capital facilities and facilities financing

• Forsyth Technical Community College

3. SOCIAL SERVICES

• Administration

• Medicaid and Public Assistance

• Other Programs

4. HEALTH DEPARTMENT

• Environmental Health

• Home Health

• Other Programs

5. OTHER HUMAN SERVICES

• Mental Health

• Senior Services

• Senior Service Center

• Stokes Reynolds Memorial Hospital

• Veterans' Services

• Special Appropriations

6. SHERIFF'S OFFICE

• Sheriffs Department

• Jail

7. EMERGENCY SERVICES

• Emergency Communications

• Emergency Management

• Emergency Medical Services

• Fire and Rescue

• Volunteer Fire Departments and Tax Districts

8. OTHER PUBLIC SAFETY

• Animal Control

• District Resource Center

9. PUBLIC WORKS

• Solid Waste Program

• Public Buildings

• Vehicle Maintenance

10. ECONOMIC AND COMMUNITY DEVELOPMENT

• Arts Council

• Cooperative Extension

• Economic Development

• Libraries

• Natural Resources

• Parks

• Planning and Inspections

• Recreation

11. PUBLIC RECORDS AND SERVICES: DEPARTMENTS AND OFFICES

• Elections

• GIS/Mapping

• Register of Deeds

• Tax Administration

• Superior Court

12. POLICY, ADMINISTRATION, PERSONNEL

• Administration

• Governing Body

• Finance Department

• Information Technology Services

• Insurance

• Legal Services

• Purchasing

13. OTHER FUNDS

• Capital Reserve Fund

• Revaluation Fund

• Stokes Reynolds Memorial Hospital Revenue Bond Fund

14. STATISTICS

15. MISCELLANEOUS