• CEO Message - (1 page)
• BOS Priorities - (1 page)

• Organization Chart - (1 page)
• Table of Content - (5 pages)

Financial Summaries

• Discretionary Revenue - ( 1 page)
• Net County Cost Schedule - ( 3 pages)
• Debt Service - ( 1 page)
• Fund Balance Report - ( 2 pages)

Proposed Budget

• CEO Message - (4 pages)
• Executive Summary - (30 pages)

Final Budget

• CEO Message - (4 pages)
• Executive Summary - (16 pages)
• Fiscal / General Services - ( 2 pages) - (continued)
• Fiscal / General Services - (47 pages) - (continued)
• Fiscal / General Services - (55 pages)
• Criminal Justice / Public Protection - ( 2 pages) - (continued)
• Criminal Justice / Public Protection - (63 pages) - (continued)
• Criminal Justice / Public Protection (59 pages)
• Public Resources - ( 2 pages) - (continued)
• Public Resources - (67 pages)
• Human Services - ( 1 page) - (continued)
• Human Services - (78 pages)

• Salary & Position Allocation Report - (36 pages)

Capital Improvement Plan

• Executive Summary - (12 pages)
• Approved & Funded Projects - ( 2 pages) - (continued)
• Approved & Funded Projects - (17 pages)
• Pending Project Implementation - ( 2 pages) - (continued)
• Pending Project Implementation - ( 7 pages)
• Future Projects - Master Planned - ( 4 pages) - (continued)
• Future Projects - Master Planned - (31 pages)
• Future Projects Pending Analysis - ( 5 pages) - (continued)
• Future Projects Pending Analysis - (19 pages)
• Index of Capital Improvement Projects by Lead Department - (5 pages)

Controller's Schedules

• Coming

Glossary of  Terms

• Glossary - ( 3 pages)