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Reader's Guide To The Budget Document
Greenville County's budget document describes how the County of
Greenville's government plans to meet the community's needs. This document
is not only an assembly of information required for making policy and resource
decisions; it is also a resource for citizens in learning more about the
operation of their county government.
The County of Greenville's budget document is divided into the following major sections: Budget Message, Introduction, Budget Highlights, Fund Overview, and Appendix. These sections contain information useful to the administration of the County and are cross-referenced throughout the program document. Financial data, for example is presented in two sections: (1) the budget highlights section presents actual revenues and expenditures, as well as projected future year revenues and expenditures; and (2) the fund overviews present the budgets by department to demonstrate the connection between resources, programs, and services. Budget Message
This section contains the County Administrator's budget message which outlines
key features of the FY2006/FY2007 biennium budget and a discussion of past and
futures challenges in budgeting. The message also discusses underlying administrative
practices that support the County's budget goals. This section also includes the
approved budget ordinances for both years of the biennium.
Introduction Section
The Introduction section contains a profile of the Greenville community, a
discussion of the organizational structure of the County, an organizational
chart of the County, an overview of the budget process and fund types, and a
summary of Council priorities.
Budget Highlights
The Budget Highlights section contains a comprehensive analysis of revenues
and appropriations for all funds. This section summarizes the overall financial
condition of the County's major funds.
Fund Overview Sections The
Fund Overview Sections provide information concerning the different
financial funds of the County: General Fund, Special Revenue Funds, Debt
Service Fund, Capital Projects Fund, Internal Service Fund, and Enterprise
Fund. The overview of the General Fund provides budget information by
specific department. The Capital Projects Fund section includes
information on the County's multi-year Capital Improvement Plan.
Appendix
The Appendix Section contains a complete set of the budget, financial, and
investment policies that guide the financial practices of the County. The section
also contains a glossary and an index for the budget document.
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Budget Book Cover
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