Fiscal Year 2008 Management Report

Fiscal Year 2008 Management Report - 3rd Quarter

Broward County > Office of Management and Budget > Fiscal Year 2008 Management Report - 3rd Quarter

Management Report 3rd Quarter ending June 30, 2008
Introduction
Receipts & Expenditures
Quarterly Performance Measures
Chapter I County Administration	Emergency Management Agency Economic Development, Office of Equal Opportunity, Office of Management and Budget, Office of Public & Governmental Relations, Office of Public Communications, Office of Transportation, Office of
Chapter II Aviation	Administration Business Finance Information Systems Planning & Development Operations Maintenance
Chapter III Community Services	Animal Care & Regulation Consumer Affairs Cultural Division Libraries Parks & Recreation
Chapter IV Finance & Administrative Services	Accounting County Records Human Resources Enterprise Technology Services Purchasing Revenue Collection Risk Management
Chapter V Human Services	Administration Support Enforcement Health Care Services/Mental Health Services Broward Addiction Recovery Children's Services Administration Elderly & Veterans Services Family Success Administration Homeless Services Medical Examiner & Trauma Services Program Development, Research & Evaluation
Chapter VI Environmental Protection	Air Quality Biological Resources Environmental Monitoring Pollution Prevention/Remediation Water Resources
Chapter VII Port Everglades	Business Administration Finance Operations
Chapter VIII Public Works	Public Works & Transportation Energy & Building Automation Systems Real Property Project Management Seaport Construction and Planning Construction Management
	General Services Facilities Management Fleet Services
	Highway Construction & Engineering Services Engineering Management and Design Engineering Services
	Highway and Bridge Maintenance Mosquito Control Construction/Highway Maintenance and Bridge
	Traffic Engineering Services Administration Signal Construction/Maintenance Planning and Design Signal Systems Engineering Signs and Markings Traffic Studies School Guards
	Mandatory Collection Fund Municipal Garbage Collection Recycling Waste Tire Litter Prevention Trash Transfer Stations SW Regional Landfill Operations Household Hazardous Waste Materials Recovery Facility Electronic Recycling Program Resource Recovery Public Education Resource Recovery Operations
	Water & Wastewater Services Administration Water and Wastewater Information Technology Water and Wastewater Services/Engineering Water and Wastewater Fiscal Operations Water and Wastewater Services/Operations Water Management Waterways Management
Chapter IX Urban Planning & Redevelopment	Building Code Services Development Management Housing and Community Development Planning Services Transportation Planning
Chapter X Boards & Agencies	Convention Center Greater Ft. Lauderdale Convention & Visitor's Bureau Organizational Performance Unit (OPU)

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