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SECTIQN ASUMMARY SCHEDULES A
SPECML REVENUE FUND DISTRICTS C 1
SEQTIQN DINTERN AL SERVICE FUNDS D 1
Actual Actual Adopted Actual Adopted Requested Administration ADOPTED BUDGET SERVICE Adopted Classification 1994-95 Adopted Requested Adopted Airport anticipated Appropriation Assistance Board of Supervisors Bond Budget Act 1985 BUDGET SERVICE LEVELS BUDGET UNIT FINANCING CALIFORNIA Center Charges for Service CLASSIFICATION FUNCTION construction Continued MISSION STATEMENT County Budget Act county departments County Sanitation District County's Court customer service debt service Department Carryover DETAIL FISCAL DETAIL FUND DEVELOPMENTS DURING 1995-96 Division efﬁcient employees Equipment expenditures facilities Federal Fees ﬁnancial ﬁnancing Financing Fund Balance Financing Uses Actual FINANCING USES DETAIL ﬁrst ﬁscal Health implementation increase Interfund Charges Intrafund maintenance Management Mather million Money/Prop Ofﬁce Park payments Plan positions projects property tax reductions reﬂects Reimbursement Requested Adopted Classification requirements Reserve Release Revenue Sacramento County Salaries/Benefits SCHEDULE 16C SCHEDULE 9 ACTIVITY SERVICE IMPROVEMENT GOALS Services & Supplies Services and Supplies SIGNIFICANT CHANGES SIGNIFICANT DEVELOPMENTS Subtotal Total Financing trafﬁc Unincorporated Area