Budget & Financials Summary
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You are viewing budget and financials for FY07.
FY07 Administration Recommendation Budget Slideshow & Public Hearing:
FY07 Public Notices:
- No files listed at this time.
FY07 Final Adopted Budget:
- 00 FY07 Budget Plan (Complete) (7.7 MB)PDF File
- 01 Title Section (24.6 KB)PDF File
- 02 Introductory Section (1010.6 KB)PDF File
- 03 Major Governmental Funds Section (477.2 KB)PDF File
- 04 Nonmajor Governmental Funds Section (41.1 KB)PDF File
- 05 Business-Type Activities Funds Section (28.5 KB)PDF File
- 06 Departmental Agency Detail Section (32.7 KB)PDF File
- 07 Public Safety & Legal Services Section (681.6 KB)PDF File
- 08 Physical Health & Social Services Section (1.2 MB)PDF File
- 09 Mental Health, MR & DD Section (1.6 MB)PDF File
- 10 County Environment & Education Section (634.8 KB)PDF File
- 11 Roads & Transportation Section (404.3 KB)PDF File
- 12 Government Services to Residents Section (473.4 KB)PDF File
- 13 Administration (Interprogram Services) Section (775.8 KB)PDF File
FY07 Quarterly Reports:
- FY07 4th Quarter Revenue & Expenditure Report (1.1 MB)PDF File
- FY07 4th Quarter Program Performance Indicator Report (41.8 KB)PDF File
- FY07 3rd Quarter Revenue & Expenditure Report (901.0 KB)PDF File
- FY07 3rd Quarter Program Performance Indicator Report (441.1 KB)PDF File
- FY07 2nd Quarter Revenue & Expenditure Report (542.6 KB)PDF File
- FY07 2nd Quarter Program Performance Indicator Report (447.7 KB)PDF File
- FY07 1st Quarter Revenue & Expenditure Report (105.5 KB)PDF File
- FY07 1st Quarter Program Performance Indicator Report (1.9 MB)PDF File
FY07 Annual Appropriations and Authorized Positions:
FY07 Annual Comprehensive Financial Reports:
- No files listed at this time.
FY07 Popular Annual Financial Reports:
- No files listed at this time.