Budget Process Documents

2009-2010 Adopted Expenditure Budget Line Item Detail

2009-2010 Adopted Revenue Budget line Item Detail

2009-2010 Adopted Budget Resolutions

2009/2010 Budget Summary - adopted December 4, 2008 (PDF)

2009-2010 Recommended Operating Budget

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Public Health
• Internal Services
• Fiscal Entities
• Capital and Debt

2009-2010 Department Budget Submissions

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Public Health
• Internal Services
• Fiscal Entities
• Capitial and Debt

2007-2008 Department Budget Submission

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Internal Services
• Capital Debt
• Fiscal Entities
• Public Health

2007-2008 Recommended Operating Budget

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Public Health
• Internal Services
• Fiscal Entities
• Capital and Debt

2007-2008 Recommended Capital Budget

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Public Health
• Internal Services
• Fiscal Entities
• Capital and Debt

2007-2008 Adopted Budget Resolution

2007-2008 Adopted Expenditure Budget Line Item Detail

2007-2008 Adopted Revenue Budget Line Item Detail

2005-2006 Department Budget Submission

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Internal Services
• Capital Debt
• Fiscal Entities
• Public Health

2005-2006 Recommended Operating Budget

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Public Health
• Internal Services
• Fiscal Entities

2005-2006 Recommended Capital Budget

• Introduction and Summaries
• General Government
• Law and Justice
• Public Works
• Community Development
• Community Services
• Internal Services
• Fiscal Entities
• Capital and Debt

2005-2006 Adopted Revenue Budget Line Item Detail

2005-2006 Adopted Expenditure Budget Line Item Detail

2005-2006 Adopted Budget
Budget Adjustment Packages - Expenditure Line Item Detail

2005-2006 Adopted Budget
Budget Adjustment Packages - Revenues Line Item Details

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