The County Executive presented the FY 2007 Carryover Budget package to the Board of Supervisors on Monday, August 6, 2007. The Board of Supervisors approved the final FY 2007 Carryover Budget package on Monday, September 10, 2007. Individual fund statements and summary of capital projects spreadsheets for the FY 2007 Carryover Package are also available online.
Board Motion (September 10, 2007)
FY 2009 Budget Development Guidelines (August 6, 2007)
Attachment A: Advertisement for Public Hearing
County Executive Memo to Board of Supervisors
Attachment I: Schedules
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures
- Summary of Non-Appropriated Funds Expenditures
Attachment II: Summary of General Fund Receipts
Attachment III: Summary of Significant General Fund Expenditure Variances
Attachment IV: Explanation of General Fund Unencumbered
Attachment V: Explanation of Other Funds Unencumbered
Attachment VI: Federal/State Grant Fund
Attachment VII: Other Funds Detail
Attachment VIII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR)
Attachment IX: Fund Statements and Summary of Capital Projects
