Budget & Financials Summary
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You are viewing budget and financials for FY09.
FY09 Administration Recommendation Budget Slideshow & Public Hearing:
FY09 Public Notices:
- No files listed at this time.
FY09 Final Adopted Budget:
- 00 FY09 Budget Plan (Complete Copy) (2.6 MB)PDF File
- 01 Title Section (36.9 KB)PDF File
- 02 Introductory Section (445.4 KB)PDF File
- 03 Major Governmental Funds Section (572.9 KB)PDF File
- 04 NonMajor Governmental Funds Section (40.8 KB)PDF File
- 05 Business Type Activities Funds Section (52.1 KB)PDF File
- 06 Department Agency Detail Section (53.2 KB)PDF File
- 07 Public Safety & Legal Services (104.6 KB)PDF File
- 08 Physical Health & Social Services (103.2 KB)PDF File
- 09 Mental Health, MR & DD (107.2 KB)PDF File
- 10 County Environment & Education (82.3 KB)PDF File
- 11 Roads & Transportation (209.4 KB)PDF File
- 12 Government Services to Residents (141.8 KB)PDF File
- 13 Administration (Interprogram Services) (102.5 KB)PDF File
- 14 Supplemental Information Section (457.2 KB)PDF File
FY09 Quarterly Reports:
- FY09 4th Quarter Program Performance Indicator Report (959.4 KB)PDF File
- FY09 3rd Quarter Revenue & Expenditure Report (674.2 KB)PDF File
- FY09 3rd Quarter Program Performance Indicator Report (437.7 KB)PDF File
- FY09 2nd Quarter Revenue & Expenditure Report (348.9 KB)PDF File
- FY09 2nd Quarter Program Performance Indicator Report (673.2 KB)PDF File
- FY09 1st Quarter Revenue & Expenditure Report (778.0 KB)PDF File
- FY09 1st Quarter Program Performance Indicator Report (6.2 MB)PDF File
FY09 Annual Appropriations and Authorized Positions:
FY09 Annual Comprehensive Financial Reports:
- No files listed at this time.
FY09 Popular Annual Financial Reports:
- No files listed at this time.