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Board Letter – 2008-09 Recommended Proposed Budget
Attachment I - Summary of Fiscal Year 2008-09 Recommended Proposed Budget for the General Fund
Attachment II - TOT Funding Requests
Attachment III - 2008-09 Recommended Proposed Budget Resolution
Attachment IV - Retiree Medical and Dental Insurance Program
Attachment Va - Summary of CEO Recommended Program Reduction
Attachment Vb - Detail of CEO Recommended Program Reduction
Attachment Vc - Summary of CEO Recommended Additional Requests
Attachment Vd - Detail of CEO Recommended Additional Requests
Attachment Ve - Summary of CEO Not Recommended Additional Requests
Attachment Vf - Detail of CEO Not Recommended Additional Requests
Attachment VI - MSA Non-General Fund Summary of Base Budget
Attachment VII - Special Districts Budget Summaries
Attachment VIII - Legislative Analyst Office - Key General Fund Programmatic Features of May Revision
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