Final Budget: County of Sacramento, Board of SupervisorsBoard of Supervisors, 1996 - Budget |
Contents
SECTION ASUMMARY SCHEDULES A | xxv |
SECTION CSPECIAL REVENUE FUND DISTRICTS C 1 | 1 |
SECTION DINTERNAL SERVICE FUNDS D 1 | 1 |
2 other sections not shown
Other editions - View all
Common terms and phrases
16C BUDGET UNIT 9410 Interest Income ACTIVITY Actual Classification 1994-95 Adopted 1995-96 Requested ADOPTED BUDGET SERVICE Airport Appropriation Board of Supervisors Bond Budget Act 1985 BUDGET SERVICE LEVELS BUDGET UNIT FINANCING CALIFORNIA BUDGET CALIFORNIA County Budget Center Charges for Service Classification 1994-95 Actual CLASSIFICATION FUNCTION Community construction Continued MISSION STATEMENT Controller County Budget County Budget Act COUNTY OF SACRAMENTO County Sanitation District County Service Area County's Debt Service Department Carryover DETAIL FISCAL DEVELOPMENTS DURING 1995-96 Division employees Equipment expenditures facilities Federal Fees Financing Fund Balance Financing Uses Actual FINANCING USES DETAIL Health implementation increase Interfund Charges Intrafund Management Mather Means of Financing million Money/Prop Park payments percent positions projects Property Tax Recommended reductions Reimbursement Requested 1996-97 Adopted Sacramento County Sacramento International Airport SCHEDULE 16C BUDGET SCHEDULE 9 BUDGET SERVICE IMPROVEMENT GOALS Services & Supplies Services and Supplies SIGNIFICANT CHANGES SIGNIFICANT DEVELOPMENTS Subtotal Total Financing Unincorporated Area