Santa Fe County
Fiscal Year 2011 Budget
Table of Contents

budget cover

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Inside Front Cover Paul Griffin In Memorium

Section I: Introduction
     Section I-1: Section Index
     Section I-2: Budget Message and Executive Summary
     Section I-3: Official Budget Documents
     Section I-4: Budget Recap and Notes

Section II: Introduction to Santa Fe County

Section III: The Budgeting Process
     Section III-1: Section Index
     Section III-2: The Budget Process
     Section III-3: Budget and Financial Policy

Section IV: Revenue and Funds
     Section IV-1: Index and Fund List
     Section IV-2: Revenue
     Section IV-3: Cash Position
     Section IV-4: Consolidated Budgets
     Section IV-5: General Fund
     Section IV-6: Special Revenue Funds
     Section IV-7: Capital Improvement Funds
     Section IV-8: Debt Service Funds
     Section IV-9: Enterprise Funds

Section V: Debt Obligation Analysis
     Section V-1: Section Index
     Section V-2: Debt Obligations, Debt Capacity
     Section V-3: Debt Service Detail
     Section V-4: FY 2011 and FY 2012 Debt Service Schedules

Section VI: Capital Improvements
     Section VI-1: Section Index and Project Budget Listing
     Section VI-2: Introduction to Capital Budgets
     Section VI-3: County Service Facilties
     Section VI-4: Water Projects
     Section VI-5: Open Space Projects
     Section VI-6: Fire Department Projects
     Section VI-7: Infrastructure Projects
     Section VI-8: External Services Projects
     Section VI-9: Road Projects
     Section VI-10: Housing Projects
     Section VI-11: Capital Package

Section VII: Department Summaries
     Section VII-1: Section Index
     Section VII-2: County Organization and Staff
     Section VII-3: County Management
     Section VII-4: Administrative Services
     Section VII-5: Growth Management
     Section VII-6: Public Works
     Section VII-7: Community Services
     Section VII-8: Utilities
     Section VII-9: Public Safety Corrections
     Section VII-10: Other Public Safety
     Section VII-11: Elected Offices
     Section VII-12: Non-Departmental

Section VIII: Supplemental Schedules
     Section VIII-1: Section Index
     Section VIII-2: County Commissioners and Departments
     Section VIII-3: Property Tax Information
     Section VIII-4: Acronyms, Glossary and Authors