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

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FY 2007-2008 Final Budget

Introduction
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Table of Contents
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FY 07/08 Final Budget Letter
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Resolution No. 2007-324
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Final Budget Executive Summary
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FY 07/08 Proposed Budget Letter
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Resolution No. 440-8727
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Gann Limit Calculation
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Section 1: Operating Budget Summary

Schedule 1 - Summary of County Operating Budget
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Schedule 2 - Analysis of Fund Balances Unreserved/Undesignated
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Schedule 3 - Detail of Provisions for Reserves/Designations
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Schedule 4 - Summary of Estimated Additional Financing Sources
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Schedule 5 - Analysis of Financing Sources By Source By Fund
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Schedule 6 - Analysis of Current Property Taxes and Assessed Valuations
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Schedule 7 - Summary of County Financing Requirements By Function & Fund
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Schedule 8- Summary of County Financing Requirements
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Schedule 8a - Schedule of County Specific Financing Uses by Budget Unit
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Section 2: Operating Budget Detail

General Government
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Public Protection
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Public Ways and Facilities
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Health & Sanitation
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Public Assistance
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Education, Recreation, and Culture
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Debt Service and Contingency
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Section 3: ISF Budget Detail
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Section 4: Enterprise Fund Detail Schedule
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Section 5: County Bonded Debt Schedule
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Section 6: Special District Budget Summary
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Section 7: Special District Budget Detail
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Section 8: Special District Enterprise Funds
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Section 9: Approved Positions, Fixed Assets, & Vehicles

Schedule 20 - Position Authorization Summary
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Schedule 21c - Cash Purchased Fixed Assets
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Schedule 21f - Fixed Assets and Vehicles
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Schedule 23- Vehicles
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Section 10: Index
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