DOCUMENT ARCHIVES

FY 2008-2009 Proposed Budget and Workplan 6/2/2008

FY 2007-08 Budget Addenda

Resident Satisfaction Survey

FY 2007-2008 Proposed Budget and Workplan 6/2/2007

FY 2006-2007 Proposed Budget and Workplan 6/1/2006

FY 2005-2006 Budget Addenda 9/8/2005

FY 2005-2006 Proposed Budget Overview 6/15/2005

FY 2005-2006 Recommended Budget 6/13/2005

May 17, 2005 Agenda Item 56 Recommendations 5/13/2005

March 1, 2005, Mid-year budget workshop supporting documents:

• FY 2004-05 Mid-Year Report [.pdf]
• FY 2006 - FY 2010 General Fund Projection [.pdf] Updated: 3/2/2005
• CalPERS Unfunded Actuarial Accrued Liability [.pdf]
• Aon Actuarial Study of Retiree Medical Benefits [.pdf]

Proposed FY 2004-2005 Budget Addenda

FY 2004-2005 Recommended Budget