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TABLE OF CONTENTS
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| County Manager's Budget Message |
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| Shared Vision 2025 |
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| 2012 Key Initiatives |
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| County Profile |
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| STARS Awards |
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| COUNTY SUMMARIES |
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| County Organization Chart |
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| Fund Structure Chart and Fund Descriptions |
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| County Pie Charts |
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| All Funds Summary Requirements by Funds |
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| All Funds Summary |
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| General Fund Summaries by Coummity Outcomes |
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| Capital Projects Summary |
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| Revenue by Type |
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| Expenditures by Type |
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| Changes in Projected Fund Balances |
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| Authorized Position Summary |
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| Budget Balancing Principles and Strategies |
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| Long-Term Financial Policies |
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| County Budget Process |
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| SAFE NEIGHBORHOODS |
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| HEALTHY RESIDENTS |
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| PROSPEROUS COMMUNITY |
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| LIVABLE COMMUNITY |
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| ENVIRONMENTALLY CONSCIOUS COMMUNITY |
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| COLLABORATIVE COMMUNITY |
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| BUDGET UNIT AND PROGRAM SUMMARIES |
| GLOSSARY OF BUDGET TERMS |
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| CREDITS |
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