I. Summary of the County Executive’s Preliminary and Final Recommended Allocations for the General Fund II. Summary of Restored Unfunded Programs within Recommended Proposed Budget II-A. Restored Program Information By Budget Unit III. Summary of Remaining Unfunded Programs within Recommended Proposed Budget (after Restorations) III-A. Unfunded Program Information By Budget Unit IV. Report from Countywide Services Agency on Transfer of Mental Health Realignment Trust Funds V. General Purpose Financing Estimates VI. Transient-Occupancy Tax Fund Preliminary Allocations/Requests VII-A. Municipal Services Agency Department of County Engineering VII-B Municipal Services Agency Department of Transportation VII-C. Municipal Services Agency Waste Management and Recycling VII-D. Municipal Services Agency Department of Water Quality VII-E. Municipal Services Agency Department of Water Resources VIII. Special Districts Budget Summary IX. Director of Finance Certification X. Proposed Budget Resolution XI. Community Services Detail XI. 2004-05 Unfunded Program Information - Attachment to Community Service Detail
II-A. Restored Program Information By Budget Unit III. Summary of Remaining Unfunded Programs within Recommended Proposed Budget (after Restorations)
