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Final Budget 2006-2007

  • Final Budget 2006-2007
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Final Budget: Fiscal Year 2006-2007
County Budget   [COMPLETE BUDGET DOCUMENT IN PDF FORMAT  - 830 pages]
  •  Message  [PDF - 5 pages]
  •  Table of Contents  [PDF - 9 pages]
  •  Executive Summary   [PDF -  15 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 - 11 pages]
  •  Public Resources  [PDF - 74 pages]
  •  Financial Schedules  [PDF - 56 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 -72 pages]
  •  Glossary  [PDF -17 pages]
  •  Alphabetic Index  [PDF - 7 pages]
 
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