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Primary Government
Combining Statements & Schedules
Non-Major Governmental Funds Go to
Exhibits
Special Revenue Funds
Special revenue funds are used to account for specific revenues that
are legally restricted to expenditure for particular purposes.
Grants Fund– This fund reflects revenues and expenditures related
to various federal and state award programs such as the federal government's
Department of Housing and Urban Development grants, Community Corrections
and Supervision grants and Virginia Juvenile Community Crime Control
Act.
Comprehensive Services
Fund –This fund reflects the revenues and
expenditures of providing child centered, family focused and locally based
services for at-risk youth..
Permanent Funds
Permanent funds are used to report resources that
are legally restricted to the extent that only earnings, not principal,
may be used for purposes that support the reporting government's programs.
T. F. Jeffress Memorial Fund –
This fund reflects activity related to trust assets designated to
assist in the maintenance of Camp Baker, a camp for
mentally disabled individuals.
Exhibits
- A-1 Combining Balance Sheet - Non-major
Governmental Funds
- A-2 Combining Statement of Revenues,
Expenditures and Changes in Fund Balances (Deficit) - Non-major
Governmental Funds
- A-3 Schedule of Revenues, Expenditures
and Changes in Fund Balance -
Budget and Actual - General Fund
- A-4 Schedule of Revenues, Expenditures
and Changes in Fund Balance (Deficit) -
Budget and Actual - Comprehensive Services Fund
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