The Auditor-Controller prepares the Board Adopted Budget in the prescribed format for submission to the State of California.
Adopted Budget
|
November 2023 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
| Back Cover | |
2023-24 Adopted Budget Book (5 MB)
Compiled under the supervision of Andrew N. Hamilton, CPA Auditor-Controller
|
November 2022 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
2022-23 Adopted Budget Book (9.9 MB)
Compiled under the supervision of Frank Davies, CPA Auditor-Controller
|
November 2021 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
2021-22 Adopted Budget Book (8.4 MB)
Compiled under the supervision of Frank Davies, CPA Auditor-Controller
|
November 2020 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
2020-21 Adopted Budget Book (8.4 MB)
Compiled under the supervision of Frank Davies, CPA Auditor-Controller
|
November 2019 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
| Salary Schedules | |
2019-20 Adopted Budget Book (19.2 MB)
Compiled under the supervision of Frank Davies, CPA Auditor-Controller
|
November 2018 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
| Salary Schedules | |
Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller
|
November 2017 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
| Salary Schedules | |
Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller
|
November 2016 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Index | |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Detail | |
| Salary Schedules | |
Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller
|
November 2015 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Schedules | |
| Salary Detail | |
Compiled under the supervision of Eric H. Woolery, CPA Auditor-Controller
|
November 2014 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Schedules | |
| Salary Detail | |
Compiled under the supervision of Jan E. Grimes, CPA Auditor-Controller
|
November 2013 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Obligated Fund Balances – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies Obligated Fund Balances |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Schedules | |
| Salary Detail | |
Compiled under the supervision of Jan E. Grimes, CPA Auditor-Controller
|
November 2012 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Reserves/Designations – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies – Reserves/Designations |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Schedules | |
| Salary Detail | |
Compiled under the supervision of Jan E. Grimes, CPA Chief Deputy Auditor-Controller
|
November 2011 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Reserves/Designations – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies – Reserves/Designations |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Schedules | |
| Salary Detail | |
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller
|
November 2010 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| Glossary | |
| Schedule 1 | All Funds Summary |
| Schedule 2 | Governmental Funds Summary |
| Schedule 3 | Fund Balance – Governmental Funds |
| Schedule 4 | Reserves/Designations – by Governmental Funds |
| Schedule 5 | Summary of Additional Financing Sources by Source and Fund – Governmental Funds |
| Schedule 6 | Detail of Additional Financing Sources by Fund and Account – Governmental Funds |
| Schedule 7 | Summary of Financing Uses by Function and Fund – Governmental Funds |
| Schedule 8 | Detail of Financing Uses by Function, Activity and Budget Unit – Governmental Funds |
| Schedule 9 | Detail of Financing Sources and Financing Uses – Governmental Funds |
| Schedule 10 | Operation of Internal Service Fund |
| Schedule 11 | Operation of Enterprise Fund |
| Schedule 12 | Special Districts and Other Agencies Summary |
| Schedule 13 | Fund Balance – Special Districts and Other Agencies |
| Schedule 14 | Special Districts and Other Agencies – Reserves/Designations |
| Schedule 15 | Special Districts and Other Agencies – Financing Sources and Uses by Budget Unit By Object |
| Salary Schedules | |
| Salary Detail | |
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller
|
November 2008 |
|
| 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 8 | 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 Funds |
| Schedule 11 | Operation of Enterprise Funds |
| Schedule 13 | Summary of Special District Budgets |
| Schedule 14 | Fund Balance – Special Districts and Other Agencies |
| 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
|
November 2009 |
|
| Cover | |
| Title | |
| BOS Letter | Board of Supervisors’ Letter to Citizens of Orange County |
| 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 8 | 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 Funds |
| Schedule 11 | Operation of Enterprise Funds |
| Schedule 13 | Summary of Special District Budgets |
| Schedule 14 | Fund Balance – Special Districts and Other Agencies |
| 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
|
November 2007 |
|
| 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 8 | 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 Funds |
| Schedule 11 | Operation of Enterprise Funds |
| Schedule 13 | Summary of Special District Budgets |
| Schedule 14 | Fund Balance – Special Districts and Other Agencies |
| 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 Detail | |
| Equipment Detail | |
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller
|
November 2006 |
|
| 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 8 | 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 Funds |
| Schedule 11 | Operation of Enterprise Funds |
| Schedule 13 | Summary of Special District Budgets |
| Schedule 14 | Fund Balance – Special Districts and Other Agencies |
| 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 Detail | |
| Equipment Detail | |
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller
|
November 2005 |
|
| 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 8 | 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 Funds |
| Schedule 11 | Operation of Enterprise Funds |
| Schedule 13 | Summary of Special District Budgets |
| Schedule 14 | Fund Balance – Special Districts and Other Agencies |
| 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 Detail | |
| Equipment Detail | |
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller
|
November 2004 |
|
| 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 8 | 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 Funds |
| Schedule 11 | Operation of Enterprise Funds |
| Schedule 13 | Summary of Special District Budgets |
| Schedule 14 | Fund Balance – Special Districts and Other Agencies |
| 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 Detail | |
| Equipment Detail | |
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller