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