Final Budget for 2004-2005

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Final Budget 2004-2005

Final Budget 2004-2005

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Final Budget: Fiscal Year 2004-2005

County Budget [COMPLETE BUDGET DOCUMENT IN PDF FORMAT - 637 pages]

Message [PDF - 6 pages]
Table of Contents [PDF - 4 pages]
Executive Summary [PDF - 35 pages]

Budget Summary
Budget Process
Budget Overview
Challenges
General Fund-Designations & Reserves
Long Range Financial Planning
Year-End Close & Auditor's Encumbrances
Overview of the State Budget
Discretionary Revenue
Staffing Levels
Department Overview
Fiscal/General Overview
Criminal Justice/Public Protection Overview
Public Resource Overview
Human Services Overview
Conclusions

Basis of Budgeting [PDF - 2 pages]
Fiscal General Services [PDF - 130 pages]
Criminal Justice/Public Protection [PDF - 138 pages]
Public Resources [PDF - 68 pages]
Human Services [PDF - 93 pages]
Financial Schedules [PDF - 26 pages]
- Summary of all Funds
- Fund Balance Report
- Net County Cost
- Discretionary Revenue
- Debt Service Schedule
- Classification by Functional Area
Staffing Reports [PDF -36 pages]
Budgets for Special Districts [PDF -69 pages]
Glossary [PDF -7 page]
Alphabetic Index [PDF - 7 page]

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