Thursday, March 30, 2017
2012 - 2013 Adopted Budget

2012 - 2013 Adopted Budget

Downloadable versions of the Fiscal Year 2012-2013 Riverside County Adopted Budget are available here.


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Fiscal Year 2012 - 2013 Adopted Budget (Complete Document)
Size: 25.5 MB

Cover, Table of Contents and Chief Eecutive Officer Letter

Summary of Final Changes to Recommended Budget

Resolution and CEO Letter

Summary of Recommended Budget

GANN Limit Calculation

Summary Schedules for County Operating Budget

Detail Schedules for County Operating Budget

   Schedule 9 - Detail of Financing Sources and Financing Uses

   Schedule 10 - Operation of Internal Service Fund

   Schedule 11 - Operation of Enterprise Fund

Summary Schedules for Special Districts and Other Agency Budgets

   Schedule 12 - Special Districts and Other Agencies Summary

   Schedule 13 - Fund Balance - Special Districts and Other Agencies

   Schedule 14 - Special Districts and Other Agencies - Reserves/Designations

Detail Schedules for Special Districts and Other Agency Budgets

   Schedule 15 - Special Districts and Other Agencies - Financing Sources and Uses 247 by Budget Unit by Object

   Schedule 15E - Financing Sources for Special District Enterprise Funds

Additional Budget Schedules

   Schedule 20 - Summary of Changes in Authorized Positions

   Schedule 21 - Financed Fixed Assets

   Schedule 22 - Cash Purchased Fixed Assets

   Schedule 23 - New Vehicles

Index