FY 2017 BUDGET REQUESTS

March 21, 2016

 

9:00       Public Works

4210 Highways and Streets Admin

4220 Roadways andWalkways

4222 Unpaved Streets

4251 Storm Water

4900 Maintenance and Shop

4910 Fleet Maintenance

Fund 540 4530 Solid Waste Disposal

Fund 4560 Closure and Post Closure


9:15     Tax Commissioner

1545 Tax Commissioner 

9:30     Tax Assessor

1545 Tax Assessors 

9:45     EMS

3610 EMS

10:00     Elections

1401 Elections

10:15     Animal Control

3910 Animal Control

10:30    Break

10:45     E-911

3800 E-911

3810 Comm E-911

11:00    Planning and Development

7210 Protective Insp Admin

7400 Planning and Zoning

7420 WC Planning Commission

7430 WC Board of Appeals

7450 Code Enforcement

11:15    Public Defender

2800 Public Defender

11:30   District Attorney

2200 District Attorney

Fund 218 2225 DA Drug Forfeiture Fund

Fund 219 2226 DA RICO Forfeiture Fund

Fund 250 2220 Victim Services

Fund 255 2221 Crime Victims Asst Fund

11:45    Parks and Recreation

6130 Recreation Programs

6220 Park Areas

12:00 Lunch Break

1:00     Juvenile

2600 Juvenile Court

1:05     Superior Court

2150 Superior Court

Fund 205 Law Library

1:10     Magistrate

2400 Magistrate Court

1:20    Probate

2450 Probate

1:30     Sheriff/Jail

3300 Sheriff

3310 Law Enforcement Admin

3320 Criminal Investigation

3322 Uniform Patrol

3324 Youth Investigation

3325 Jail

3340 Court Services

Fund 210 3334 Seized Drug Fund

Fund 211 3333 Forfeited Drug Seizure

Fund 212 3313 Inmate Phone

Fund 213 3314 Inmate Commissary

Fund 214 3335 Forfeited Federal Drug

Fund 250 3311 Law Enforcement Grants

Fund 252 3332Sheriff Youth Program Fund

Fund 254 3390 Sheriff Program Fund

1:45 Traffic Engineering

4270 Traffic Engineering

2:00 Clerk of Superior Court

2180 Clerk of Superior Court

Fund 216 2181 Clerks Authority

2:10  Board of Equalization

1551 Board of Equalization

2:15     Water

4415 Water Operations Admin

4446 Water Operations Distribution

4447 Water Operation Work Program

Fund 508 4405 HLC Reservoir

Fund 509 4335 Sewage Treatment Plant

2:30     Break

2:45    Keep Walton Beautiful

4510 Solid Waste and Recyc Admin

4550 Recyclables

3:00     Extension Office

7132 County Extension

3:15     Human Resources
1540 Human Resources

1555 Risk Management Unemployement

3:30     Finance
1510 Financial Administration

1512 Accounting
Fund 610 Health Trust

FY 2017 BUDGET REQUESTS

March 22, 2016

9:00     Fire/Rescue

3510 Fire Administration

3520 Fire Fighting

3540 Fire Training

3570 Fire Stations and Bldgs

3920 Emergency Management

3921 LEPC

9:15 Data Processing IT

1535 Data Processing MIS

9:30 Risk Management / Facilities

1555 Risk Management

1565 Facilities Management

3520 FAC Fire Fighting

3570 FAC Fire Stations and Bldgs

3800 FAC E 911

3810 FAC Comm E911

4415 FAC Water Operations Admin

4446 FAC Water Operations Distrib

5170 FAC Health Centers and Clinics

6220 FAC Park Areas

Energy

9:45 Board of Commissioners Offices

1110 Board of Commissioners

Chairman
1310 Chairman

Law Legal

1530 Law Legal

County Clerk

1130 County Clerk

Customer Service

1590 Customer Service

Other - Pauper Burial Costs

5452 Other - Pauper Costs

Purchasing

1517 Purchasing

RDC Fees

1595 RDC Fees
Forestry

7140 Forest Resources

USDA

7131 USDA Natural Res Cons Svc

10:00     Coroner

3700 Coroner

10:15     Break

10:30      Debt Service Funds

Fund 400 and 410 Debt Service

Special Revenue Funds

Fund 217 Juvenile Supplemental Services

 

Capital Project Funds

Fund 320 SPLOST

Fund 321 2007 SPLOST

Fund 355 Impact Fee

Supplemented Agencies

7630 Action Inc

Action Inc financials
5170 Advantage Behavioral

2600 57.2250 ALCOVY CASA

1565 52.3210 Athens Technical College

Fund 251 5161 CDATEF

Fund 250 5550 Partnership

6510 Uncle Remus Regional Library

7520 WC Chamber of Commerce
7520 WC Development Authority
5443 WC DFACS
5170 WC Health Dept

5520 WC Senior Citizens

7110 WC Soil and Water Conserv