Final Budget for 2004-2005

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Final Budget 2005-2006

Final Budget 2005-2006

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Final Budget: Fiscal Year 2005-2006

County Budget [COMPLETE BUDGET DOCUMENT IN PDF FORMAT - 741 pages]

Message [PDF - 6 pages]
Table of Contents [PDF - 8 pages]
Executive Summary [PDF - 12 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
Background and Financial Policies [PDF - 22 pages]
Fiscal General Services [PDF - 117 pages]
Criminal Justice/Public Protection [PDF - 136 pages]
Public Resources [PDF - 74 pages]
Human Services [PDF - 99 pages]
Financial Schedules [PDF - 25 pages]
- Summary of all Funds
- Fund Balance Report
- Net County Cost
- Discretionary Revenue
- Debt Service Schedule
- Classification by Functional Area
Staffing Reports [PDF -29 pages]
Budgets for Special Districts [PDF -65 pages]
Glossary [PDF -13 pages]
Alphabetic Index [PDF - 8 pages]

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