June Pitchford

2003 Boone County Budget

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Table of Contents
Budget Message
General Information (3.6 MB)
Fund Statements
Financial Summaries
Capital and Personnel Summaries
Detailed Operating Budgets -
    General Fund and Special Revenue Funds

General Administration (large: 4.5MB)

  Human Resources
  County Commission
  County Association Dues
  Emergency & Contingency
  Centralia Office
  County Counselor
  County Clerk Summary
    County Clerk
    Election & Registration
    Election Services
  County Treasurer
  Collector of Revenue Summary
    Collector of Revenue
    Collector Tax Maintenance
  Recorder of Deeds Summary
    Recorder of Deeds
    Record Preservation
  Information Systems
  GIS Consortium
  GIS County
  Insurance & Safety
  Employee Benefits
  Mail Services
  Records Management Services
  County Assessor
Law Enforcement & Judicial - Circuit Courts
  Circuit Court Clerk
  Circuit Court Summary
    Circuit Court Services
    Jury Services & Court Costs
    Juvenile Office
    Juvenile Justice Center
    Judicial Grants & Contracts
    Family Services & Justice
    13th Judicial Circuit Drug Court
    Alternative Sentencing Program -
        Law Enforcement Sales Tax
Law Enforcement & Judicial -
    Sheriff/Corrections (3.4 meg)
  Sheriff & Corrections Summary
    County Sheriff
    Alternative Correction Program
    Sheriff Forfeiture Money
    Sheriff Training Fund
    Law Enforcement Citizen Contributions
      Neighborhood Watch-Citizen Contributions
      Community Traffic Safety-Citizen Contributions
      D.A.R.E. Program-Citizen Contributions
      Sheriff K-9 Program
  Local Law Enforcement Block Grant
  Sheriff Civil Charges
  Sheriff Operations - Law Enforcement Sales Tax
  Corrections - Law Enforcement Sales Tax
Law Enforcement & Judicial -
   Prosecuting Attorney (3 meg)
  Prosecuting Attorney Summary
    Prosecuting Attorney
    Victim Witness
    Child Support Enforcement
    Prosecuting Attorney Retirement
    Prosecuting Attorney Training
    Prosecuting Attorney Tax Collection
    Prosecuting Attorney Contingency
    Prosecuting Attorney Bad Check Collections
    Prosecuting Attorney Forfeiture Fund
    Prosecuting Attorney Law Enforcement Sales Tax
Law Enforcement & Judicial - Other
  Public Administrator
  Medical Examiner
  Public Defender
  Emergency Services & Dispatch
  E-911 Emergency Telephone
  Local Emergency Planning Committee
  Law Enforcement Sales Tax
  Law Enforcement Judicial Information System -
      Law Enforcement Sales Tax
Public Works and Infrastructure (2.6 meg)
  Neighborhood Improvement District Administration
  Solid Waste Recycling
  Boone County Regional Sewer
      District Management Services
  Public Works Summary
    Public Works Road & Bridge Maintenance
    Public Works Design & Construction
    Public Works Administration
    Road Sales Tax
  Community Development Block Grant
      Infrastructure Projects
    Airport Improvements
    Fairway Meadows East Sewer
  Fairground Capital & Maintenance
Health & Community Services
  Community Health
  Social Services
  Community Services
  Domestic Violence Fund
  Hospital Profit Share
  Economic Support
  Parks & Recreation
  Planning & Zoning
  Building Codes
  Animal Control
  On-Site Waste Water
Detailed Operating Budgets - Other Funds
Debt Service Funds
  1994 Series General Obligation Bonds
  1996 Series General Obligation Bonds
  1998 Series General Obligation Bonds
  2000 (A) Series General Obligation Bonds
  2000 (B) Series General Obligation Bonds
  2001 Series General Obligation Bonds
Capital Project Funds
  Jail/Courthouse Expansion/Renovation
  Government Center Capital Project Fund
  Johnson Building Capital Project Fund
  Old Juvenile Justice Center Expansion/Renovation
  City-County Health Facility Capital Project Fund 
Internal Service Funds
  Self-Insured Health Insurance
  Self-Insured Dental Insurance
  Facilities & Grounds Maintenance
  Facilities & Grounds Housekeeping
  Capital Repairs & Replacement
  Building Utilities
    Government Center Building Utilities
    Courthouse Building Utilities
    Johnson Building Utilities
    Centralia Clinic Building Utilities
Trust Funds
  George Spencer Trust
  Union Cemetery Maintenance

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www.ShowMeBoone.com Boone County, Missouri. 801 East Walnut Columbia, MO 65201 USA