Requests

Fiscal Year 2012-2013

Approved Budgets

Reports

• Economic Environment
• Population Study

Requests

• Introduction
• Manual
• Contents
• Budget Process Schedule
• Bid Account Categories
• CDD Report List Budget
• Monitoring Reports and Forms
• Blank Transfer Form
• Position Change Request Form
• Account Code Structure (Funds)
• Account Code Structure (Depts)  
• Account Code Structure (Object Codes)
• Blank Budget Forms
• Purchasing Guidelines

Fiscal Year 2011-2012

 Fiscal Year 2010-2011

 Fiscal Year 2009-2010

 Fiscal Year 2008-2009

Budget Book

1. Introduction
2. Budget Letter 
3. Departments
4. Revenue Estimate
5. Capital Improvement Program
6. Schedules

Approved Budgets

• Budget Letter
• Policy Issues 
• Organization Budgets
• Funds Appropriations

Requests

• Introduction
• Manual
• Contents
• Budget Process Schedule
• Bid Account Categories
• CDD Report List
• Budget Monitoring Reports and Forms
• Blank Transfer Form
• Position Change Request Form 
• Account Code Structure (Funds)
• Account Code Structure (Depts)
• Account Code Structure (Object Codes)
• Blank Budget Forms
• Purchasing Guidelines

Fiscal Year 2007-2008

Budget Book

1. Introduction
2. Budget Letter & Summary
3. Departments
4. Revenue Estimate
5. Capital Improvement Program
6. Schedules & Summaries

Legislative Analysis

1. Introduction
2. Instructions on How to Use the Legislative Analysis
3. Bills of Interest
4. All Bills Analyzed
5. Bills by Category
6. Bills by Department

Approved Budgets

• Budget Letter
• Policy Issues 
• Organization Budgets
• Funds Appropriations

Fiscal Year 2006-2007

Budget Book 

Introduction
Budget Letter & Summary
Departments
Revenue Estimate
Capital Improvement Program
Schedules & Summaries  

Approved Budgets

• Budget Letter
• Policy Issues
• Appropriations General Fund
• Appropriation Other Funds
• Other