Budget Plans
Final Adopted Budget Plan:
[ administration budget plan → FY04 ]
FY04
- 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
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