Tuesday, May 30, 2017
2008 - 2009 Adopted Budget

2008 - 2009 Adopted Budget

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