I. Fund Balance Analysis, Year-End Results for General Fund Departments II. Changes in Carryover Between Proposed and Final Recommended, Carryover Reserve for Certain General Fund Budget Units III. Summary of Adopted State Budget Impacts Affecting Counties IV-A. Summary of Additional Requests Received from Departments IV-B. Summary of CEO Recommended Additional Requests for 2004-05 Final Budget A. Additional Requests by Budget Unit - General Fund B. Additional Requests by Budget Unit - Non-General FundV. Transient Occupancy Tax Fund Allocation Summary VI. Municipal Services Agency's Governmental/Enterprise Funds Financing Changes
A. Additional Requests by Budget Unit - General Fund B. Additional Requests by Budget Unit - Non-General Fund
