Final Budget Fiscal Year 2010-2011

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
	Analysis of Current Property Taxes & Assessed Valuation
	Tax Rate by Code Area
	List of Approved Fixed Assets
	Glossary

OPERATING FUNDS
	List of Approved Capital Improvement Projects
	Capital Project Fund 140
	List of Road Construction Projects

	Schedule Number:
	1	All Funds Summary
	2	Government Funds Summary
	3	Fund Balance - Governmental Funds
	4	Reserves & Designations - By Governmental Funds
	5	Additional Finance Sources - Summary
	6	Additional Finance Sources - Detail
	7	Financing Uses - Summary
	8	Financing Uses - Detail

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
	12	Facility Services - Administration
	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

SPECIAL DISTRICT BUDGETS
	Fixed Asset - Special Districts
	Summary - Special Districts
	Fund Balance - Special Districts
	Reserves & Designations - Special Districts
	Financing Sources and Uses - Special Districts


Home > Departments > Auditor-Controller > Financial Reports > Budget FY 10-11	Tuesday, Jun 18, 2013

Final Budget Fiscal Year 2010-2011

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