2012 - 2013 Recommended Budget
|
|
Downloadable versions of the Fiscal Year 2012-2013 Riverside County Recommended Budget are available here.
Adobe Acrobat Reader is required to view PDF files. This is a free program available from the Adobe web site. Follow the download directions on the Adobe web site to get your copy of Adobe Acrobat Reader.
|
Fiscal Year 2012 - 2013 Recommended Budget (Complete Document)
Size: 8 MB
Cover and Chief Eecutive Officer Letter
Table of Contents
Executive Summary
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
|
Riverside County, California · County Administration Center · 4080 Lemon St. Riverside, California 92501 ·(951) 955-1000
