2009 CHAUTAUQUA COUNTY
TENTATIVE BUDGET

COUNTY EXECUTIVE'S PRESENTATION

Presentation to the Legislature 9/24/08

2009 TENTATIVE BUDGET

Table of Contents

2009 OPERATING BUDGET

Local Share
Exhibits A and B

2009 CAPITAL BUDGET

Exhibits C and D: Status of Existing Capital Projects
Exhibit E: 2009 Capital Projects

2009 PERSONAL SERVICES ANALYSIS

Exhibit F: Summary of Employees by Program

FISCAL STATUS

Schedule 1: Estimated Fund Balances
Schedules 2 - 4: Statements of Reserve Fund Establishment, Bonds Outstanding, Outstanding Indebtedness

2009 BUDGET DETAIL BY DEPARTMENT

Appropriation and Revenue Key

GENERAL FUND DEPARTMENTS

01 - Legislature
02 - Unified Courts
03 - District Attorney
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
34 - Office for the Aging
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 #1
45 - County Home

PRESENTATIONS MADE AT BUDGET HEARINGS

Public Facilities Committee

Human Services Committee

Administrative Services Committee

Planning and Economic Development Committee

Public Safety Committee