Approved Budget Fiscal Year 2008 Fiscal Year 2009 (see below for sections)
Approved Budget
Fiscal Year 2008
Fiscal Year 2009 (see below for sections)
Fiscal Year 2009 - by sections Front Covers Introduction Chief's Report Final Budget Summary For All Funds Fund Balances for FY 2009 Revenue History for Fiscal Year 2003-2010 Budget Forecast Expenditure Summary and General Ledger Account History Positions Authorization Document Proposed Final Budget by Division Final Budget Details for General Operating Fund 212A Final Budget Details for Capital Facilities Development Fund 212D Capital Facilities Fee Revenue and Expenditure History Resolutions Board Report Discussing the Gann Limit Calculation Unfunded Liabilities OPEB Back Covers
Fiscal Year 2009 - by sections
Front Covers
Introduction
Chief's Report
Final Budget Summary For All Funds
Fund Balances for FY 2009
Revenue History for Fiscal Year 2003-2010
Budget Forecast
Expenditure Summary and General Ledger Account History
Positions Authorization Document
Proposed Final Budget by Division
Final Budget Details for General Operating Fund 212A
Final Budget Details for Capital Facilities Development Fund 212D
Capital Facilities Fee Revenue and Expenditure History
Resolutions
Board Report Discussing the Gann Limit Calculation
Unfunded Liabilities OPEB
Back Covers