Santa Fe County
Fiscal Year 2008 Budget
Table of Contents

budget cover

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This Document

       County Vision and Mission Statement
       How to Use this Budget Document
       Hardcopy Document Table of Contents

Section I: Introduction
     Section I: Index
     Section I: County Manager's Budget Message
     Section I: Official Budget Documents
     Section I: Interim to Final Budget Changes
     Section I: Budget Recap and Notes

Section II: Introduction to Santa Fe County

Section III: The Budgeting Process
     Section III: The Budgeting Process
     Section III: Budget and Financial Policy

Section IV: Revenue and Funds
     Section IV: Table of Contents & Fund List
     Section IV: Revenue
     Section IV: Fund Type Detail
     Section IV: General Fund Sources & Uses
     Section IV: Special Revenue Funds Sources & Uses
     Section IV: Capital Improvement Funds Sources & Uses
     Section IV: Debt Service Funds Sources & Uses
     Section IV: Enterprise Funds Sources & Uses
     Section IV: Fund Transfers

Section V: Debt Obligation Analysis
     Section V: Debt Capacity
     Section V: Bond Debt Schedules
     Section V: FY08 & FY09 Debt Service Schedule

Section VI: Capital Improvements
     Section VI: Capital Table of Contents & Introduction
     Section VI: Facility Projects by Location
     Section VI: Water, Open Space, and Fire Projects
     Section VI: Infrastructure Facility Projects
     Section VI: External Facility Projects
     Section VI: Road Projects
     Section VI: Housing Projects
     Section VI: Capital Package

Section VII: Organization Budgets
     Section VII: Table of Contents & Introduction
     Section VII: County Management
     Section VII: Administrative Services Department
     Section VII: Growth Management Department
     Section VII: Community Services Department
     Section VII: Corrections Department
     Section VII: Public Safety Area
     Section VII: Elected Offices
     Section VII: Non-Departmental

Section VIII: Supplemental Schedules
     Section VIII: Table of Contents & Documents
     Section VIII: Glossary