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Fiscal Year 2012-13 Budget Information
Page Content
Adopted Budget
Adopted Budget
Budget Adoption Hearings - September 2012
Budget Adoption Letter
Attachment A - General Fund Distributions: Approved Recommended Budget
Attachment B - General Fund Departmental Carryover
Attachment C - General Fund Allocations: CEO Adopted Budget
Attachment D - 2012-13 AB 109 Spending Plan
Budget Adoption Documents
Adopted Budget Hearing Schedule
Adopted Budget Presentations
Recommended Budget – June 2012
Reports Back
(Additional information provided to the Supervisors during Budget Hearings)
Recommended Budget Letter
Revisions to Recommended Budget Letter
BDL 2012-13 Recommended Budget – Revised Recommendations and Attachment
Attachment I – RES Authorizing The Execution of Agreements for Transient-Occupancy Tax Fund FY 2012-13
Att 1 to Attachment I
Recommended Budget
Revised Budget Hearing Schedule
Preliminary Budget Impacts
Budget Presentations