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