County of Napa, State of California, final budget fiscal year ... - Page 1 |
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TABLE OF CONTENTS
County Executive Officer’s Transmittal Letter ..................................................................................... 1
Revenue Graph.......................................................................................................................... .......... 27
Appropriations Graph .......................................................................................................................... 28
Schedule of Salaries of Permanent Positions....................................................................................... 29
Schedule of Fixed Assets ..................................................................................................................... 52
Glossary of Budget Terms ................................................................................................................... 54
ADDITIONAL BUDGETARY INFORMATION
Summary of County Budget ( September revision).............................................................................. 59
Analysis of Fund Balance Unreserved/ Undesignated ( September revision) ....................................... 60
Detail of Provisions for Reserves/ Designations ( September revision)................................................ 61
SECTION A
Summary of County Budget ............................................................................................................... A1
Analysis of Fund Balance Unreserved/ Undesignated......................................................................... A2
Detail of Provisions for Reserves/ Designations ................................................................................. A3
Summary of Estimated Additional Financing Sources ....................................................................... A4
Analysis of Financing Sources by Source by Fund ............................................................................ A6
Analysis of Current Property Taxes and Assessed Valuation .......................................................... A27
Summary of County Financing Requirements by Function and Fund ............................................. A28
Schedule of County Specific Financing Uses by Budget Unit by Function and Activity ................ A29
Object Description
| Rating | |
| Title | County of Napa, State of California, final budget fiscal year... |
| Subject | Budget--California--Napa County.; Napa County (Calif.)--Appropriations and expenditures. |
| Description | Description based on: 2002/2003; title from opening HTML screen.; Harvested from the web on 6/22/07 |
| Creator | Napa County (Calif.) |
| Publisher | County of Napa] |
| Type | Text |
| Identifier | http://digitalarchive.oclc.org/request?id%3Doclcnum%3A163583172 |
| Language | eng |
| Relation | http://www.co.napa.ca.us/Gov/Government.asp?LID=712 |
| Title-Alternative | Budget |
| Format-Extent | v. : digital, HTML, PDF files. |
| Relation-Requires | Mode of access: Internet.; System requirements: Adobe Acrobat Reader. |
| PDI.Title | Budget. 2005-2006. |
| PDI.Date | 2005 |
| OCLC number | 163583172 |
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