Budget & Financials Summary
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You are viewing budget and financials for FY04.
FY04 Administration Recommendation Budget Slideshow & Public Hearing:
FY04 Public Notices:
- No files listed at this time.
FY04 Final Adopted Budget:
- 00FY04 Budget Plan (Complete) (1.7 MB)PDF File
- 01 Title (22.3 KB)PDF File
- 02 Introductory Section (267.6 KB)PDF File
- 03 General Fund Section (69.4 KB)PDF File
- 04 Special Revenue Funds Section (62.3 KB)PDF File
- 05 Debt Service Fund Section (21.1 KB)PDF File
- 06 Other Funds Section (83.6 KB)PDF File
- 07 Dept-Agency Detail TOC (18.7 KB)PDF File
- 08 Public Safety Section (129.8 KB)PDF File
- 09 Court Services Section (36.5 KB)PDF File
- 10 Physical Health & Educ Section (72.3 KB)PDF File
- 11 Mental Health Section (199.9 KB)PDF File
- 12 Social Services Section (130.0 KB)PDF File
- 13 County Environment Section (123.0 KB)PDF File
- 14 Roads & Transportation Section (53.5 KB)PDF File
- 15 State & Local Government Section (69.7 KB)PDF File
- 16 Interprogram Section (162.3 KB)PDF File
- 17 Supplemental Information Section (285.7 KB)PDF File
FY04 Quarterly Reports:
- FY04 4th Quarterly Revenue & Expenditure Report (579.2 KB)PDF File
- FY04 4th Quarterly Program Performance Budget Indicator Report (1.8 MB)PDF File
- FY04 3rd Quarterly Revenue & Expenditure Report (421.7 KB)PDF File
- FY04 3rd Quarterly Program Performance Budget Indicator Report (1.8 MB)PDF File
- FY04 2nd Quarterly Revenue & Expenditure Report (546.6 KB)PDF File
- FY04 2nd Quarterly Program Performance Budget Indicator Report (691.6 KB)PDF File
- FY04 1st Quarterly Revenue & Expenditure Report (97.3 KB)PDF File
- FY04 1st Quarterly Program Performance Budget Indicator Report (486.3 KB)PDF File
FY04 Annual Appropriations and Authorized Positions:
FY04 Annual Comprehensive Financial Reports:
- No files listed at this time.
FY04 Popular Annual Financial Reports:
- No files listed at this time.