County Administrator's Recommended Budget
Fiscal Year 2004/2005

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Table of Contents
 

Budget Transmittal

Budget Schedules

Budget Format

County Administrator

• Assessor
• Board of Supervisors
• Clerk of the Board
• Communications
• Contingency
• County Administrator
  • Special Programs
  • County Administrator Grants
• Debt Service Fund
• Elections
• Finance
• Forensic Science Center
• General Fund Debt Service
• General Government Revenues
• Human Resources
• Information Technology
• Non-Departmental
  • Employee Benefit Liability Fund
• Procurement
• Recorder
  • Document Storage & Retrieval
• Risk Management
• Treasurer
  • Taxpayer Information Fund

Community & Economic Development

• Community & Economic Development Administration
• Community Development
  • Housing Trust Fund
  • Neighborhood Conservation
  • Community Services Grants
• Community Resources
  • Pima Vocational High School
• Community Services
  • Employment & Training (Grants)
• County Free Library
• Economic Development & Tourism
• School Superintendent
  • School Reserve Fund
• Stadium District

Justice & Law Enforcement

• Clerk of the Superior Court
  • Child Support Incentive
  • Document Storage & Retrieval
  • Local Court Automation Fund
  • Spousal Maintenance Fund
  • Time Pay Fees
  • Victim Location Fund
• Constables
• County Attorney
  • Bad Check Program
  • COT Consumer Protection
  • County Law Enforcement Antiracketeering
  • Fill the Gap
  • Victim Restitution
  • Victim Witness Compensation
  • County Attorney Grants
• Indigent Defense
  • Fill the Gap
  • Legal Defender Training Fund
  • Public Defender Training Fund
• Justice Court Ajo
  • Time Pay Fees
• Justice Court Green Valley
  • Time Pay fees
• Justice Courts Tucson
  • Time Pay Fees
  • Justice Courts Tucson Grants
• Juvenile Court
  • Probation Services
  • Victim Restitution
  • Juvenile Court Grants
• Public Fiduciary
• Sheriff
  • Commissary Operations
  • Criminal Justice Enhancement
  • Federal RICO Fund
  • Inmate Welfare Fund
  • MANTIS Antiracketeering
  • State RICO Fund
  • Sheriff Grants
• Superior Court
  • Child Support Visitation
  • Conciliation
  • County Law Library
  • Courts Fill the Gap
  • Local Court Automation Fund
  • Mandated Services
  • Probate
  • Probation Services
  • Superior Court Grants

Medical Services

• Eliminations
• Institutional Health
• Kino Community Hospital
• Pima Health System & Services
  • Pima Health System Grants
• Public Health
  • Public Health Grants

Public Works

• Capital Projects
• Development Services
• Environmental Quality
  • Environmental Quality Grants
• Facilities Management
  • Parking Garages
  • Public Works Building
• Fleet Services
• Flood Control District
• Graphic Services
• Natural Resources, Parks & Recreation
  • Parks Special Programs
  • Parks & Recreation Grants
• Public Works Administration
  • Improvement Districts Formation Fund
• Solid Waste Management
  • Tire Fund
• Transportation
• Wastewater Management
  • Wastewater Grants

Supplemental Packages

Table of Contents

Summary of Supplemental Packages

County Administrator

• Assessor
• County Administrator
• Elections
• Forensic Science Center
• Information Technology
• Procurement
• Recorder
• Treasurer

Community & Economic Development

• No supplemental requests in this functional area

Justice & Law Encorcement

• Clerk of the Superior Court
• Constables
• County Attorney
• Indigent Defense
• Justice Court Green Valley
• Justice Courts Tucson
• Juvenile Court
• Public Fiduciary
• Sheriff
• Superior Court

Medical Services

• Public Health

Public Works

• Environmental Quality
• Facilities Management
• Natural Resources, Parks & Recreation
• Public Works Administration
• Transportation

Pima County

Finance Department