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County Administrator's Recommended Budget 2009-2010


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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. acrobat



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 Development Grants
  • Community & Economic Development Administration
  • Community Services
    • Employment & Training (Grants)
    • Pima Vocational High School
  • County Free Library
    • County Free Library Grants
  • Economic Development and Tourism
  • Kino Sports Complex
  • 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
    • Photo Traffic Enforcement
    • Time Pay fees
  • Justice Courts Tucson
    • Court Automation Fund
    • FARE Special Revenue
    • Photo Traffic Enforcement
    • 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 Reclamation
    • Wastewater Construction Fund
    • Wastewater System Development Fund
    • Wastewater Grants

Supplemental Packages

Table of Contents

Summary of Supplemental Packages

County Administration

  • Elections
  • Finance
  • Forensic Science Center
  • Procurement
  • Recorder

County Adm

  • Kino Sports Complex

Medical Services

  • Public Health

Public Works

  • Natural Resources, Parks & Recreation