Note: The supporting linked documentation is in Adobe Acrobat PDF format. Download Adobe Acrobat. TABLE OF CONTENTS County Manager's Budget Message A-1 Shared Vision 2025 A-15 STARS Award A-41 COUNTY SUMMARIES PAGE County Organization Chart B-1 Fund Structure Chart and Fund Descriptions B-2 County Pie Charts B-6 All Funds Summary Requirements by Funds B-10 All Funds Summary B-11 General Fund Summaries by Community Outcomes B-12 Capital Projects Summary B-18 Revenues by Type B-21 Expenditures by Type B-31 Changes in Projected Fund Balance B-32 Authorized Position Summary B-34 Supplemental Information B-39 Budget Balancing Principles and Strategies B-43 Long-Term Financial Policies B-47 County Budget Process B-51 CRIMINAL JUSTICE HEALTH SERVICES SOCIAL SERVICES COMMUNITY SERVICES ADMINISTRATION AND FISCAL SERVICES BUDGET UNIT AND PROGRAM SUMMARIES GLOSSARY OF TERMS CREDITS