Final Budget Fiscal Year 2006-2007

Prepared by order of the Board of Supervisors
Compiled by Katherine Martinis, Auditor-Controller

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TABLE OF CONTENTS
NARRATIVE INFORMATION
	Budget Letter
	County Officers
	Important Tax Information
	Chart - Means of financing Where It Comes From
	Chart - Appropriation Where It Goes
	Chart - Distribution of Tax Dollars Levied
	Tax Rate by Code Area
	Glossary

OPERATING FUNDS
	List of Approved Fixed Assets for Operating Funds
	List of Approved Capital Improvement Projects
		Capital Project Fund 140
		Capital Project Fund 141
	List of Road Construction Projects

	Schedule Number:
	1	Summary of County Budget
	2	Analysis of Fund Balance Unreserved /Undesignated
	3	Details of Provisions for Reserves/Designations
	4	Summary of Estimated Additional Financing Sources
	5	Analysis of Financing Source by Fund
	6	Analysis of Current Property Taxes and Assessed Valuation
	7	Summary of County Financing Requirements by Function & Fund
	8	Summary of Financing Requirements
	8A	Schedule of County Financing Uses by Function and Activity

INTERNAL SERVICE FUNDS
	Detail of Previsions for Reserves and Designations (Schedule 3A)

ENTERPRISE FUNDS
	Detail of Previsions for Reserves and Designations (Schedule 3A)

COUNTY EMPLOYEES
	Allocated Positions

DEPARTMENT BUDGETS
	1	Administrative Services
	2	Agricultural Commissioner
	3	Assessor
	4	Auditor/Controller
	5	Board of Supervisors
	6	Community Development/Resource Agency, Building Inspection, and Planning
	7	Clerk Recorder/Elections
	8	County Counsel
	9	County Executive Office
	10	County Executive Office Non-Departmental
	11	District Attorney
	12a	Facility Services - Administration
	12b	Facility Services - Community & Cultural
	12c	Facility Services - Land Use
	12d	Facility Services - Capital Improvement
	13	Farm Advisor
	14	Health and Human Services
	15	Library
	17	Personnel
	18	Probation
	19	Public Works
	20	Sheriff/Coroner
	22	Treasurer/Tax Collector
	23	Veterans Service Office
	24	Child Support Services

Prepared by order of the Board of SupervisorsCompiled by Katherine Martinis, Auditor-Controller

Prepared by order of the Board of Supervisors
Compiled by Katherine Martinis, Auditor-Controller