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Fiscal Year 2007-08 Recommended Proposed (Base) Budget Letter

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Cover

Board Letter – 2007-08 Recommended Proposed Budget

Attachment I – Summary of the Fiscal Year 2007-08 Recommended Proposed Budget for the General Fund

Attachment II – Schedule listing continuing/outstanding TOT funding requests

Attachment III – Proposed Budget Resolution

Attachment IV – Report from Department of Human Assistance

Attachment V – Report from Department of Personnel Services

Attachment VI – Report from Department of Health and Human Services (DHHS)

Attachment VII – Summary of Reasons for Unfunded Base Requests

Attachment VIIIa – County Engineering

Attachment VIIIb – Department of Transportation

Attachment VIIIc – Department of Waste Management and Recycling

Attachment VIIId – Department of Water Quality

Attachment VIIIe – Department of Water Resources

Attachment IX – Special Districts Budget Summaries

Attachment X – Director of Finance Certification



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