FISCAL YEAR 2009 - 2010 PROPOSED BUDGET

PROPOSED BUDGET AND WORKPLAN

Proposed Budget Workshop Schedule

Complete Document [ 3.01 MB, 554 pages]

• Introduction & Table of Contents
• County Wide Organizational Chart
• CAO Budget Message
• Budget Basics
• Budget Summary Schedules
  • Schedule 1 - Summary of County Budget
  • Schedule 2 - Analysis of Fund Balance Available to Finance the Budget
  • Schedule 3 - Detail of Provisions for Reserves/Designations
  • Schedule 4 - Summary of Estimated Additional Financing Sources
  • Schedule 4A - Summary of Estimated Additional Financing Sources by Fund
  • Schedule 5 - Analysis of Revenue by Source
  • Schedule 6 - Analysis of Current Property Taxes and Assessed Valuation
  • Schedule 7 - Summary of County Financing Requirements by Function and Fund
  • Schedule 8 - Summary of County Financing Requirements
  • Schedule 8A - Schedule of County Specific Financing Uses By Budget Unit, by Function and Activity
• General Government Departments
  • 10 Year History
  • Board of Supervisors
  • Chief Administrative Office
  • Auditor-Controller
  • Treasurer-Tax Collector
  • Assessor
  • County Counsel
  • Human Resources
  • Information Technologies
  • Promotions
  • Department 13 Designated Contributions
  • Department 15 General Fund Other Operations
  • Recorder-Clerk / Registrar of Voters
  • Bond Authority
• Law & Justice Departments
  • 10 Year History
  • Grand Jury
  • County's Court Maintenance of Effort (MOE)
  • District Attorney
  • Public Defender
  • Sheriff
  • Probation
• Land Use & Development Services
  • 10 Year History
  • Surveyor
  • Agriculture
  • Development Services
  • Transportation
  • Environmental Management
  • University of California Cooperative Extension (UCCE)
  • Fish & Game
• Health & Human Services Departments
  • 10 Year History
  • Public Health
  • Mental Health
  • Human Services
  • Veterans Affairs
  • Library
  • Child Support Services
• Other Schedules
  • Fixed Assets
  • Grants Detail Form
• Glossary of Budget Terms
• Alphabetical Index