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Downloadable versions of the County Budget and other financial reports, as well as other finance information, are available here.

FY 2008-2009 Final Budget

Introduction Download time: 0:41 minute @ 56K Document Size: 280446 bytes

Table of Contents Download time: 0:06 minutes @ 56K Document Size: 43313 bytes

FY 08/09 Final Budget Letter Download time: 0:18 minute @ 56K Document Size: 128312 bytes

Resolution No. 2008-305 Download time: 0:09 minute @ 56K Document Size: 64811 bytes

Final Budget Executive Summary Download time: 3:09 minutes @ 56K Document Size: 1194950 bytes

FY 08/09 Proposed Budget Letter Download time: 0:15 minutes @ 56K Document Size: 103031 bytes

Resolution No. 440-8721 Download time: 0:04 minute @ 56K Document Size: 25130 bytes

Gann Limit Calculation Download time: 0:05 minute @ 56Kv Document Size: 33390 bytes

Section 1: Operating Budget Summary

Schedule 1 - Summary of County Operating Budget Download time: 0:13 minute @ 56K Document Size: 88090 bytes

Schedule 2 - Analysis of Fund Balances Unreserved/Undesignated Download time: 0:09 minute @ 56K Document Size: 64434 bytes

Schedule 3 - Detail of Provisions for Reserves/Designations Download time: 0:17 minute@ 56K Document Size: 119723 bytes

Schedule 4 - Summary of Estimated Additional Financing Sources Download time: 0:17 minute @ 56K Document Size: 118347 bytes

Schedule 5 - Analysis of Financing Sources By Source By Fund Download time: 2:15 minutes @ 56K Document Size: 941891 bytes

Schedule 6 - Analysis of Current Property Taxes and Assessed Valuations Download time: 0:06 minute @ 56K Document Size: 39102 bytes

Schedule 7 - Summary of County Financing Requirements By Function & Fund Download time: 0:16 minute @ 56K Document Size: 112668 bytes

Schedule 8- Summary of County Financing Requirements Download time: 0:03 minute @ 56K Document Size: 20832 bytes

Schedule 8a - Schedule of County Specific Financing Uses by Budget Unit Download time: 0:40 minute @ 56K Document Size: 279232 bytes

Section 2: Operating Budget Detail

General Government Download time: 2:24 minutes @ 56K Document Size: 1010978 bytes

Public Protection Download time: 2:05 minutes @ 56K Document Size: 872911 bytes

Public Ways and Facilities Download time: 1:10 minutes @ 56K Document Size: 492269 bytes

Health & Sanitation Download time: 1:27 minute @ 56K Document Size: 609076 bytes

Public Assistance Download time: 0:57 minute @ 56K Document Size: 398966 bytes

Education, Recreation, and Culture Download time: 0:16 minute @ 56K Document Size: 114938 bytes

Debt Service and Contingency Download time: 0:22 minute @ 56K Document Size: 155027 bytes

Section 3: ISF Budget Detail Download time: 2:21 minutes @ 56K Document Size: 694580 bytes

Section 4: Enterprise Fund Detail Schedule Download time: 0:24 minute @ 56K Document Size: 171070 bytes

Section 5: County Bonded Debt Schedule Download time: 0:08 minute @ 56K Document Size: 126721 bytes

Section 6: Special District Budget Summary Download time: 1:14 minute @ 56K Document Size: 515697 bytes

Section 7: Special District Budget Detail Download time: 5:29 minutes @ 56K Document Size: 2304770 bytes

Section 8: Special District Enterprise Funds Download time: 1:15 minute @ 56K Document Size: 528386 bytes

Section 9: Approved Positions, Fixed Assets, & Vehicles

Schedule 20 - Position Authorization Summary Download time: 8:15 minutes @ 56K Document Size: 3466599 bytes

Schedule 21f - Fixed Assets and Vehicles Download time: 2:11 minutes@ 56K Document Size: 918414 bytes

Schedule 21c - Cash Purchased Fixed Assets Download time: 1:05 minutes @ 56K  Document Size: 457869 bytes

Schedule 23- Vehicles Download time: 0:17 minute @ 56K Document Size: 115346 bytes

Section 10: Index Alphabetically Download time: 0:12 minutes @ 56K Document Size: 85100 bytes

Section 10: Index Numerically Download time: 0:04 minutes @ 56K Document Size: 25672 bytes