County Administrator's Recommended Budget
Fiscal Year 2008/2009

Note:

PDF Files:	This page links to budget files in PDF format. The Acrobat Reader for viewing these pages is free and available for download from Adobe Systems Inc.

 

Table of Contents

Budget Transmittal

Budget Schedules

Budget Format

County Administration

• Assessor
• Board of Supervisors
• Clerk of the Board
• Communications
• Contingency
• Property Tax Rate Stabilization Fund
• County Administrator
  • Facilities Renewal Fund
  • Space Acquisition Fund
  • County Administrator Grants
• Debt Service Fund
• Elections
• Finance
• Improvement Districts Formation Fund
• Forensic Science Center
• General Fund Debt Service
• General Government Revenues
• Human Resources
• Information Technology
• IT Enhancement Fund
• Non-Departmental
  • Employee Benefit Liability Fund
  • Improvement Districts
• Procurement
• Recorder
  • Document Storage & Retrieval
• Risk Management
• Treasurer
  • Taxpayer Information Fund

Community & Economic Development

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

Justice & Law Enforcement

• Clerk of the Superior Court
  • Child Support Incentive Fund
  • Document Storage & Retrieval Fund
  • Local Court Automation Fund
  • Spousal Maintenance Enforcement Fund
  • Time Pay Fees
  • Victim Location Fund
  • Judicial Collection Enhancement (Grants)
• Constables
• County Attorney
  • Bad Check Program
  • City of Tucson 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
  • Court Automation Fund
  • FARE Special Revenue
  • Time Pay Fees
• Justice Court Green Valley
  • Court Automation Fund
  • FARE Special Revenue
  • Time Pay fees
• Justice Courts Tucson
  • Court Automation Fund
  • FARE Special Revenue
  • Time Pay Fees
  • Justice Courts Tucson Grants
• Juvenile Court
  • Juvenile Title IV-E
  • Probation Services
  • Victim Restitution
  • Juvenile Court Grants
• Office of Court Appointed Counsel
  • Contract Attorneys
• Public Fiduciary
• Sheriff
  • CNA Antiracketeering Fund
  • Commissary Operations Fund
  • Criminal Justice Enhancement Fund
  • Federal RICO Fund
  • Inmate Welfare Fund
  • State RICO Fund
  • Sheriff Grants
• Superior Court
  • Mandated Services
  • Child Support Visitation
  • Conciliation
  • County Law Library
  • Courts Fill the Gap
  • Local Court Automation Fund
  • Probate
  • Probation Services
  • Superior Court Grants

Medical Services

• Institutional Health
• 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
• Graphic Services Design
• Graphic Services Production
• Natural Resources, Parks & Recreation
  • Parks Special Programs
  • Parks & Recreation Grants
• Public Works Administration
• Regional Flood Control District
• Solid Waste Management
  • Tire Fund
• Transportation
• Wastewater Management
  • Wastewater Construction Fund
  • Wastewater System Development Fund
  • Wastewater Grants

Supplemental Packages

Table of Contents

Summary of Supplemental Packages

County Administration

• Communications
• Elections
• Finance
• Forensic Science Center

Justice & Law Enforcement

• County Attorney
• Indigent Defense
• Justice Courts Tucson
• Office of Court Appointed Counsel
• Sheriff
• Superior Court

Medical Services

• Pima Health System & Services
• Public Health

Public Works

• Facilities Management
• Natural Resources, Parks & Recreation
• Solid Wastewater Management
• Transportation

Decrement Packages

Table of Contents

Summary of Decrement Packages

County Administration

• Assessor
• Board of Supervisors
• Clerk of the Board
• County Administrator
• Elections
• Finance
• Forensic Science Center
• Human Resources
• Information Technology
• Procurement
• Recorder
• Treasurer

Community & Economic Development

• Community Development & Neighborhood Conservation
• Community & Economic Development Administration
• Community Services
• Community Resources
• County Free Library
• School Superintendent
• Stadium District

Justice & Law Enforcement

• Clerk of the Superior Court
• Constables
• Contract Attorneys
• County Attorney
• Indigent Defense
• Justice Court Ajo
• Justice Court Green Valley
• Justice Courts Tucson
• Juvenile Court
• Office of Court Appointed Counsel
• Public Fiduciary
• Sheriff
• Superior Court

Medical Services

• Institutional Health
• Public Health

Public Works

• Environmental Quality
• Facilities Management
• Graphic Services Design
• Graphic Services Production
• Natural Resources, Parks & Recreation
• Parking Garages
• Public Works Administration
• Transportation
• Wastewater Management

Pima County

Finance Department