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    Home > Fiscal Year 2007-08 Budget Information >

Fiscal Year 2007-08 Recommended Proposed (Base) Budget Letter

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Cover
Board Letter – 2007-08 Recommended Proposed Budget
Attachment I – Summary of the Fiscal Year 2007-08 Recommended Proposed Budget for the General Fund
Attachment II – Schedule listing continuing/outstanding TOT funding requests
Attachment III – Proposed Budget Resolution
Attachment IV – Report from Department of Human Assistance
 
  • Attachment IV – DHA Attachment
Attachment V – Report from Department of Personnel Services
 
  • DPS Resolution
  • ATT 1 – Organization Chart
  • ATT 2 – Position Reconciliation Schedule
  • ATT 3 – Personnel Services Division Chief Class Spec
  • ORD – Chapter 2 78

Attachment VI – Report from Department of Health and Human Services (DHHS) 

  • Attachment VI – AAR 27-075

Attachment VII – Summary of Reasons for Unfunded Base Requests
Attachment VIIIa – County Engineering
Attachment VIIIb – Department of Transportation
Attachment VIIIc – Department of Waste Management and Recycling
Attachment VIIId – Department of Water Quality
Attachment VIIIe – Department of Water Resources
Attachment IX – Special Districts Budget Summaries
Attachment X – Director of Finance Certification

 

Budget Management
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  • Budget Process/Timeline
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