2012-13 County Budget & 2011-12 Annual Report

2012-2013 Adopted County Budget

Final Budget 2012-13 Staff Report

Att. A. Recommended Action

Att. B. Appropriation Transfers

Att. C. Fund Balance & Reserve Policies

Att. D. Budget Variances

Att. E. Fund Balance Report

Att. F. Authorized Position Resolution

Att. G. Authorized Position Amendment

Att. H. Budget Resolution

Att. I. Equipment List

Att. J. Budget Summary

Att. K. OMB Federal Cuts

2012-2013 Recommended County Budget & 2011-12 Annual Report

CAO Letter and Table of Contents

Introduction

Health & Human Services

Planning & Public Works

General Government

Law & Justice Services

Capital Improvements

Appendices

Index

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