McHenry County Budget - 2012
FY 2012 BUDGET
SUMMARY:
Transmittal Letter from the County Administrator
McHenry County Budget Policy
Annual Appropriation Ordinance
Combined Summaries By Fund Type
Revenues By Budget Category – All Funds
Expenditures By Budget Category – All Funds
Revenues By Budget Line Item – All Funds
Expenditures By Budget Line Item – All Funds
Revenue Budget By Fund - Four Year Comparison
Expenditure Budget By Fund – Four Year Comparison
General Fund Summary By Revenue Category
General Fund Summary By Expenditure Category
General Fund Revenues By Budget Line Item
General Fund Expenditures By Budget Line Item
General Fund Summary By Departmental Revenue
General Fund Summary By Departmental Expenditures
Reader’s Guide
DEPARTMENT OVERVIEWS AND BUDGET SUMMARIES:
Assessments
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures
Circuit Clerk of Courts
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures Circuit Clerk Maint/Child Support Collection Revenue Expenditures Circuit Clerk Document Storage Fund Revenue Expenditures Circuit Clerk Court Automation Fund Revenue Expenditures Circuit Clerk Operations and Administration Revenue Expenditures
Circuit Clerk Electronic Citation Fund Revenue Expenditures
Circuit Court
Special Courts Fund Revenue Expenditures
Law Library Fund Revenue Expenditures
County Auditor
County Board/Administration
Program Description Highlights & Goals FTE’s Organizational Chart General Fund – County Board Revenue Expenditures General Fund – County Administrator Revenues Expenditures Liability Insurance Fund – County Administrator Revenue Expenditures Revolving Loan Fund
Revenue Expenditures
County Clerk
Program Description - Elections Highlights & Goals - Elections Program Description - County Clerk Highlights & Goals - County Clerk FTE’s Organizational Chart General Fund – County Clerk Elections Revenue Expenditures General Fund – County Clerk Revenue Expenditures County Clerk Automation Fund Revenue Expenditure
County Coroner
Coroner's Fund Revenue Expenditures
County Recorder
Program Description Highlights & Goals FTE’s Organizational Chart
General Fund Revenue Expenditures County Recorder Automation Fund Revenue Expenditure County Sheriff
Program Description Highlights & Goals
FTE's Page 1 FTE’s Page 2 Organizational Chart General Fund Revenue Expenditures DUI Conviction Fund Revenue Expenditures Prairie Shield Grant Fund Revenue Expenditures
County Treasurer
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures County Treasurer Automation Fund Revenue Expenditures County Treasurer Passport Services Fund Revenue Expenditures County Treasurer Working Cash I Fund Revenue Expenditures County Treasurer Working Cash II Fund Revenue Expenditures
Court Services
Program Description Highlights & Goals FTEs Organizational Chart General Fund Revenue Expenditures Court Services Probation Service Fee Fund Revenue Expenditures Court Services EMDT Fund Revenue Expenditures
Division Of Transportation (Highway)
Program Description Highlights & Goals FTE’s Organizational Chart Relocation Fund Revenue Expenditures Highway Fund Revenue Expenditures Highway Motor Fuel Tax Fund Revenue Expenditures Highway Matching Fund Revenue Expenditures Highway County Bridge Fund Revenue Expenditures Highway County Option Motor Fuel Tax Fund Revenue Expenditures
Emergency Management Agency
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures Emergency Telephone Systems Board
Program Description Highlights & Goals FTE’s Organizational Chart ESTB Fund Revenue Expenditures
Facilities Management (Building Operations)
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures Highway Fund Expenditures Valley Hi Enterprise Fund Expenditures
Geographic Information Systems (GIS)
Program Description Highlights & Goals FTE’s Organizational Chart GIS Fund Revenue Expenditures
Health Department
General Fund Revenue Expenditures Animal Shelter Fund Revenue Expenditures Dental Care Clinic Fund Revenue Expenditures Scholarship Fund Revenue Expenditures Tuberculosis Care & Treatment Fund Revenue Expenditures
Human Resources
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Expenditures Employee Benefit Fund Revenue Expenditures
Information Technology
Program Description
Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures
Mental Health
Program Description Highlights & Goals FTE’s Organizational Chart Mental Health (708) Board Fund Revenue Expenditures Mental Health Title XX Fund Revenue Expenditures Mental Health Capital Development Fund Revenue Expenditures Mental Health Other Mental Health Grants Fund Revenue Expenditures Mental Health Managed Care Revenue Expenditures Mental Health Child Initiative Grant Fund Revenue Expenditures Mental Health DCFS Initiatives Fund Revenue Expenditures
Mental Health Expansion Project Revenue Expenditures
Merit Commission
General Fund Expenditures
Non-Departmental
General Fund - Department 90 Revenue Expenditures General Fund - Department 99 Revenue RTA Sales Tax Fund Revenue Expenditures Illinois Municipal Retirement Fund
Revenue Expenditures Social Security Fund Revenue Expenditures Series 2001 Highway Facility Revenue Expenditures Series 2001-A (Mental Health) Revenue Expenditures Series 2002-A Admin Bldg Revenue Expenditures Series 2003-C Jail Revenue Expenditures Series 2005-A Jail - Tax Exempt Revenue Expenditures Series 2005-B Jail – Taxable Revenue Expenditures Series 2006 A Debt Certificates
Revenue Expenditures Series 2007 A Debt Certificates Revenue Expenditures Series 2003-A County Courts & Related Services Revenue Expenditures Series 2007/2008 B Debt Certificates Revenue Expenditures
Series 2008 Debt Certificates Revenue Expenditures
Series 2010 A Debt Certificates Revenue Expenditures
Series 2010 B Debt Certificates (Recovery Zone) Revenue Expenditures
Improved Jail Project Fund Revenue Expenditures County Courts & Related Services Project Fund Revenue Expenditures Animal Control / Performance Contracting Projects
Fund Revenue Expenditures Sheriff Radio System Fund Revenue Expenditures Road Improvement Project Revenue Expenditures
Property Acquisition Fund Revenue Expenditures
Treasurer Office Remodeling Fund Revenue Expenditures
Series 2010 A Capital Projects Fund Revenue Expenditures
Planning and Development
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures Community Development Block Grant Fund Revenue Expenditures Public Defender
Purchasing
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue
Expenditures
Regional Office of Education
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Expenditures
Senior Services
Senior Services Fund Revenue Expenditures
States Attorney
Program Description Highlights & Goals FTE’s Organizational Chart General Fund Revenue Expenditures Illinois Criminal Justice Authority Fund Revenue Expenditures
Valley Hi Nursing Home
Program Description Highlights & Goals FTE’s Organizational Chart Enterprise Fund Revenue Expenditures Veterans Assistance Commission
Program Description Highlights & Goals FTE’s Organizational Chart Veterans Assistance Commission Fund Revenue Expenditures Veterans Assistance Commission Bus Fund Revenue Expenditures
Workforce Investment
Program Description Highlights & Goals FTE’s Organizational Chart Workforce Investment
Workforce Network (Job Training)
Program Description Highlights & Goals FTE's
Organizational Chart
McHenry County Workforce Network Revenue Expenditures
ANNUAL LEVY ORDINANCE