Chief Administrative Office

FISCAL YEAR 2008 - 2009 PROPOSED BUDGET

PROPOSED BUDGET AND WORKPLAN

Proposed Budget Workshop

Complete Document [3.96 MB, 394 pages]

• Introduction & Table of Contents
• CAO Budget Message
• Budget Process and Policies
• County Statistical Profile
• Budget Summary Schedules
• Schedule 1 - Summary of County Budget
• Schedule 2 - Analysis of Fund Balance Available to Finance the Budget
• Schedule 3 - Detail of Provisions for Reserves/Designations
• Schedule 4 - Summary of Estimated Additional Financing Sources
• Schedule 4A - Summary of Estimated Additional Financing Sources by Fund
• Schedule 5 - Analysis of Revenue by Source
• Schedule 6 - Analysis of Current Property Taxes and Assessed Valuation
• Schedule 7 - Summary of County Financing Requirements by Function and Fund
• Schedule 8 - Summary of County Financing Requirements
• Schedule 8A - Schedule of County Specific Financing Uses By Budget Unit, by Function and Activity  
• General Government Departments
• Board of Supervisors
• Chief Administrative Office
• Auditor-Controller
• Treasurer-Tax Collector / Revenue Recovery
• Assessor
• County Counsel
• Human Resources
• Information Technologies
• Promotions
• Department 13 Designated Contributions
• Facilities and Fleet Services
• Department 15 General Fund Other Operations
• Recorder-Clerk / Registrar of Voters
• Bond Authority  
• Law & Justice Departments
• Grand Jury
• County's Court Maintenance of Effort (MOE)
• District Attorney
• Public Defender
• Sheriff
• Probation 
• Land Use & Development Services
• Surveyor
• Department of Agriculture, Weights & Measures
• Development Services
• Department of Transportation
• Environmental Management
• University of California Cooperative Extension
• Fish & Game
• EDC Development Projects / Missouri Flat 
• Health & Human Services Departments
• Public Health
• Mental Health
• Human Services
• Veterans Affairs
• Library
• Child Support Services
• Other Schedules
• Fixed Assets
• Memberships
• Department of Transporation Work Program [1.45 MB]
• Glossary of Budget Terms
• Alphabetical Index