 Caroline County, Virginia Fiscal Year 2006-2007 Adopted Budget |
Caroline County, Virginia Fiscal Year 2006-2007 Adopted Budget |
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Title Page
Caroline County Demographics
Map of Caroline County
Introduction and Guide to the Caroline County Annual Budget
Budget Message
County Government Organization Chart
Total Expenditures and Transfers by Fund - All Funds-Operating and Capital
Total Expenditures and Transfers by Function - All Funds-Operating and Capital
Total Expenditures and Transfers by Function - All Funds-Operating and Capital - Chart
Total Operating Expenditures and Transfers by Fund - Chart
Total Operating Expenditures and Transfers by Function - Chart
Budgeted Operating Expenditures - Fiscal Years 2000-2001 to 2006-2007
Schedule of Budgeted Full-time Positions
Human Resource Costs As A Percentage of Total Operating Budget by Function
Table of Operating Expenditures and Transfers by Funding Source
Total Revenues by Fund - All Funds
Revenues by Source - All Operating Funds and Revenues by Source- General Fund-Charts
Major Revenue Sources - Property Tax
Major Revenue Sources-Other Local Taxes
Other Revenue Sources
Revenue Detail
Summary of Projected Revenues, Expenditures & Fund Balances - All Funds
General Fund Expenditures and Transfers by Function
Function: General Government Administration
Function: Judicial Administration
- Board of Supervisors
- County Administrator
- County Attorney
- Professional Services
- Audit
- Public Communications
- Summer Youth Program
- Commissioner of the Revenue
- Business License Division
- Land Use
- Treasurer
- Finance/Accounting
- Information Technology
- Electoral Board
- General Registrar
- Circuit Court
- General District Court
- Magistrates
- Juvenile and Domestic Relations Court
- Virginia Juvenile Community Crime Control Act Program
- Clerk of the Circuit Court
- Commonwealth Attorney
- Commonwealth Attorney - Victim Witness Assistance Program
Function: Public Safety
- Sheriff - Law Enforcement
- Emergency Services
- Volunteer Fire and Rescue
- Regional Correctional Institutions
- Building Inspection
- Animal Control
- Medical Examiner
Function: Public Works
Function: Health and Welfare
- Health Department
- Social Service Contributions-Outside Agencies
- Caroline County Health Advisory Commission
Function: Education
Function: Parks, Recreation and Cultural Function: Community Development
- Planning Department
- Planning Commission
- Board of Zoning Appeals
- Economic Development
- Regional Planning
- Industrial Development Authority
- Soil and Water Conversation District
- Virginia Coopertive Extension Service (VPI)
Function: Non-Department
Caroline County School Board and Board of Supervisors
Vision, Mission, Goals, Guiding Principles
Superintendent's Message
Revenue ExpendituresInstruction
- Expenditure Summary
- Expenditure Graph
- Summary of Budget/Additions/Reductions
- Teacher Salary Scale
2006-2007 12 Month Salary Schedule
2006-2007 11 Month Salary Schedule
2006-2007 Hourly Salary ScheduleAdministration, Attendance & Health
- Elementary, Classroom, Regular Ed
- Elementary, Classroom, Remedial -- Rise
- Elementary, Classroom, Special Ed
- Elementary, Classroom, Gifted/Talented
- Elementary, Guidance, Regular
- Elementary, Social Worker, Regular
- Elementary, Improvement of Instruction, Regular
- Elementary, Improvement of Instruction, Special Ed
- Elementary, Media Services, Regular
- Elementary, Office of the Principal, Regular
- Secondary, Classroom Instruction, Regular
- Secondary, Classroom Instruction Alternative Ed
- Secondary, Classroom Instruction Special Ed
- Secondary, Classroom Instruction, Vocational
- Secondary, Classroom Instruction, Gifted, Talented
- Secondary, Guidance, Regular
- Secondary, School Social Worker, Regular
- Secondary, Homebound, Regular
- Secondary, Improvement of Instruction, Regular
- Secondary, Improvement of Instruction, Special
- Secondary Media Services
- Secondary Office of the Principal, Regular
- Technology Instruction
Facilities
- Administration, Classroom Instruction, Summer School
- Administration, Classroom Instruction, Adult Ed
- Administration, Board Services, Undistributed
- Administration, Executive Administration, Undistributed
- Administration, Personnel Office, Undistributed
- Administration, Fiscal Services, Undistributed
- Administration, Health Services, Undistributed
- Administration, Psychological Services, Undistributed
Transportation- Administration, Transportation Mgt. & Dir.
- Administration, Transportation Vehicle Operation
- Administration, Transportation Vehicle Maintenance
Operations and Maintenance
- O & M Mgt. & Dir, Undistributed
- O & M Bldg. Service, Undistributed
Debt Service
Special Funds/Grants
- Title 1
- Title II, Part A - Teacher and Principal Training
- Title IV Part A - Safe and Drug Free Schools
- Section 619 Preschool
- School Food Service
- 21st Century Community Learning Center
- Sliver Grant for Special Education
- Title II, Part D - Educational Technology
- Title V, Part A - Innovative Programs
- 21st Century Satellite Learning Centers
- Enhancing Education through Technology
- Early Childhood - Special Education
- Teacher Incentive Pilot
- Mentor Teacher Program
- Project Graduation
- 9th Grade Transition Program
- Honor School Algebra Readiness Summer Program
Social Services Fund
Comprehensive Services Act Fund
E-911 Fund
Law Library Fund
Courthouse Maintenance Fund
Tourism Fund
Debt Retirement Fund
Milford Sanitary District Fund
Caroline County Public Utilities Fund
Capital Improvement Expenditures by Fund
General Capital Improvements
Utility Capital Improvement
Equipment and Replacement Capital Improvement Projects
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