SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE
Fund Descriptions Expenditure Summary – All Funds General Fund Summary General Fund Revenues and Expenditures (pie charts) County Government Summary General Fund Expenditure Summary Expenditure Comparison Proposed Budget Position Changes Executive Summary – FY 2006 Policy Priorities Policy Priority: Tax Relief Policy Priority: Affordable Housing Policy Priority: Sustaining the Base Operating Budget Policy Priority: Additional Operating Funds for New Facilities Policy Priority: Barcroft Parking Garage Policy Priority: Barcroft Park Maintenance Policy Priority: Shirlington Bus Station Policy Priority: Walter Reed Community Center Policy Priority: Shirlington Library Policy Priority: Program Performance Reviews Policy Priority: Additional Motorcycle Officer Policy Priority: Restoration of Funding for Aurora House Policy Priority: Mental Retardation/Developmental Disabilities Case Manager Policy Priority: Arts Facilities Policy Priority: Long-Term Economic Sustainability Status of FY 2004 Strategic Initiatives and FY 2005 Policy Priorities Multi-Departmental Programs County Profile Washington Metro Area Map
