FY 2017 Adopted Budget

FY 2017 Adopted Budget Ordinance

Changes to FY17 Recommended Budget

County Manager’s FY 2016-17 Recommended Budget Message to Board

County Manager’s FY 2016-17 Recommended Budget Presentation

 

Click on the cover to view full Adopted Budget document

 


 

Budget Meeting Schedule:

May 23, 1:00 pm: Board Budget Work Session – Meeting Materials

June 2, 5:30 pm: Public Hearing on Recommended Budget & Econ. Dev. Allocations – Meeting Video

June 8, 1:00 pm: Board Budget Work Session – Meeting Materials

June 9, 1:00 pm: Board Budget Work Session – Meeting Materials

June 16, 5:30 pm: Board Adopted Budget at Regular Meeting – Adopted Budget Ordinance & Meeting Video

 


 

FY 2017 Adopted Budget by Section

Back CoverIntroduction

Front Cover

Back Cover

Title Page

GFOA Award

Table of Contents

Reader’s Guide to the Budget

Glossary

 

About Guilford County

Vision, Mission & Priorities

Commissioner Districts Map

Guilford County Organizational Chart

Budget Process, Calendar & Amendment Process

Budget & Financial Policies & Guidelines

Fund Structure & Matrix

 

The Numbers

Summary of FY 2017 Budget by Fund (Revenues, Expenditures & Service Area)

Position Count by Department & FY 2017 Changes

How does Guilford County spend local dollars?

General Fund Summary

Expenditure Summary & 10 Year Projection

Revenue Summary

 


 

EducationEducationEducation

Summary

Guilford County Schools

GTCC

 


 

Healthy PeopleHealthy PeopleHuman Services

Summary

Human Services Department Pages*

*Includes: Child Support, Coordinated Services, Mental Health, Public Assistance Mandates, Public Health, Social Services, Transportation, and Veterans Services

 


 

Public SafetyPublic SafetyPublic Safety

Summary

Public Safety Department Pages*

*Includes: Animal Services, Court Alternatives, Emergency Services, Inspections, Law Enforcement, Other Protection, Family Justice Center, and Security

 


 

Economic DevelopmentRec & CultureCommunity Services

Summary

Community Services Department Pages*

*Includes: Cooperative Extension, Parks & Open Space, Economic Development, Planning & Development, Soil & Water Conservation, and Solid Waste

 


 

Organizational ExcellenceOrganizational ExcellenceGeneral Government

Summary

General Government Department Pages*

*Includes: Budget, Administration, Attorney, Commissioners & Clerk, Elections, Finance, Human Resources, Internal Audit, Purchasing, Register of Deeds, and Tax

 


 

InfrastructureOrganizational ExcellenceSupport Services

Summary

Support Services Department Pages*

*Includes: Facilities & Property Management, Information Services, and Fleet