2008-09

Table of Contents

November 2008
Index Page Access Schedules by Department, Agency, or Special Districts
Glossary
Schedule 1 Summary of County Budget
Schedule 2 Analysis of Fund Balance Unreserved/Undesignated
Schedule 3 Detail of Provisions for Reserves/Designations
Schedule 4 Summary of Estimated Additional Financing Sources
(Estimated Revenue and Other Financing Sources)
Schedule 5 Analysis of Financing Sources by Source and Fund
Schedule 5 Supplement Revenues from Tax Proceeds and Non-Tax Proceeds
Schedule 6 Analysis of Current Property Taxes and Assessed Valuation
Schedule 7 Summary of County Financing Requirements by Function and Fund
Schedule 8 Summary of County Financing Requirements
Schedule 8A Schedule of County Specific Financing Uses by Budget Unit by Function and Activity
Schedule 9 Budget Unit Financing Uses Detail
Schedule 10 Operation of Internal Service Fund
Schedule 11 Operation of Enterprise Fund
Schedule 13 Summary of Special District Budgets
Schedule 14 Analysis of Fund Balance Unreserved/Undesignated
Schedule 15 Detail of Provisions for Reserves/Designations of Special Districts
Schedule 16 Special District Budget Detail
Schedule 16 Supplement Special District Revenues from Tax Proceeds and Non-Tax Proceeds
Salary Schedules
Salary Detail
Equipment Detail

Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller