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Office of Management and Budget
(OMB)
Kitty Crow, Budget Director
2007 CHAUTAUQUA COUNTY ADOPTED BUDGET
ADOPTING RESOLUTION
Resolution 214-06
County Executive's Vetoes
ABOUT CHAUTAUQUA COUNTY
Vision, Mission and Principles Statement
Leadership
Organizational Charts
2007 OPERATING BUDGET
Local Share Charter Summary
Appropriations by Account Class
Revenue by Funding Type
Employees by Contract Type
Historical Budget Analysis
Exhibit A-1: Summary by General Operating
Funds
Exhibit A-2: Summary by Other Funds
Exhibit B-1: Summary by General Funds and
Functions
Exhibit B-2: Summary by Other Funds and
Functions
2007 CAPITAL BUDGET
Exhibit C: Status of Existing General
Fund Projects
Exhibit D: Status of Existing Road Construction
Projects
Exhibit E: Summary of 2007 Capital Projects
Exhibit E-1: General Funds Projects
Exhibit E-2: Roads and Bridges Projects
Exhibit E-3: Enterprise Fund Projects
2007 PERSONAL SERVICES ANALYSIS
Exhibit F-1: Summary of Employees by
Program and Cabinet
Exhibit F-2: Summary of Employees by Account
Exhibit F-3: Summary of Employees by Title
FISCAL STATUS
Schedule 1: Estimated Fund Balances
Schedule 2: Statement of Reserve Fund Establishment
Schedule 3: Statement of Debt - Bonds Outstanding
Schedule 4: Statement of Debt - Outstanding
Indebtedness
2007 BUDGET DETAIL BY DEPARTMENT
Appropriation and Revenue Key
Appropriation, Revenue and Program Outcome
Statement (POS) Index
General Fund Departments:
01 - Legislature
02 - Unified Courts
03 - District Attorney
04 - Comptroller
05 - County Clerk
06 - Sheriff
09 - County Executive
11 - County Attorney
12 - Public Defender
13 - Probation
20 - Information Technology Services
21 - Finance
23 - Human Resources
25 - Public Facilities
31 - Social Services
32 - Public Health
33 - Mental Hygiene
36 - Youth Bureau
37 - Planning & Economic Development
41 - Board of Elections
42 - Veterans Services
43 - Self-Insurance
96 - Health Insurance
98 - Liability Insurance
99 - Miscellaneous
Enterprise Funds:
24 - Environment
27 - South & Center Chautauqua Lake Sewer
District
28 - North Chautauqua Lake Sewer District
30 - Portland, Pomfret, Dunkirk Sewer District
38 - North County Industrial Water District
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45 - County Home
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