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    Home > Fiscal Year 2008-09 Budget Information >

Fiscal Year 2008-09 Recommended Proposed (Base) Budget Letter

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Board Letter – 2008-09 Recommended Proposed Budget
 
Attachment I - Summary of Fiscal Year 2008-09 Recommended Proposed Budget for the General Fund
 
Attachment II - TOT Funding Requests
 
Attachment III - 2008-09 Recommended Proposed Budget Resolution
 
Attachment IV - Retiree Medical and Dental Insurance Program
 
Attachment Va - Summary of CEO Recommended Program Reduction
 
Attachment Vb - Detail of CEO Recommended Program Reduction
 
Attachment Vc - Summary of CEO Recommended Additional Requests
 
Attachment Vd - Detail of CEO Recommended Additional Requests
 
Attachment Ve - Summary of CEO Not Recommended Additional Requests
 
Attachment Vf - Detail of CEO Not Recommended Additional Requests
 
Attachment VI - MSA Non-General Fund Summary of Base Budget
 
Attachment VII - Special Districts Budget Summaries
 
Attachment VIII - Legislative Analyst Office - Key General Fund Programmatic Features of May Revision
 
Budget Management
  • Annual Budgets
  • Budget Process/Timeline
  • Key Budget Terms
Debt Management
  • Annual Financial Report
  • County Bonds
Contacts
  • BMD Staff
  • Website Help
CFO Analyst Org Chart

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