April 16, 2014
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2011 - 2012 Adopted County Budget
 

Downloadable versions of the County Budget and other financial reports, as well as other finance information, are available here.


 

Fiscal Year 2011/12 County of Riverside Budget

CEO Final Adopted Budget Letter

Summary of Final Changes to Recommended Budget

Resolution No. 2011-243 Adopting the Fiscal Year 2011/12 Budget

Resolution No. 2011-244 Confirming the Occurrence of Public (Beilensen) Hearing

CEO Recommended Budget Letter

Summary of Recommended Budget

Gann Limit Calculation

Summary Schedules for County Operating Budget

Schedule 1 - All Funds Summary

Schedule 2 - Governmental Funds Summary

Schedule 3 - Fund Balance - Governmental Funds

Schedule 4 - Reserves/Designations - by Governmental Funds

Schedule 5 - Summary of Additional Financing Sources by Source and Fund

Schedule 6 - Detail of Additional Financing Sources by Fund and Account

Schedule 7 - Summary of Financing Uses by Function and Fund

Schedule 8 - Detail of Financing Uses by Function, Activity and Budget Unit

Detail Schedules for County Operating Budget

Schedule 9 - Detail of Financiancing Sources and Financing Uses

General Government

Public Protection

Public Ways and Facilities

Health and Sanitation

Public Assistance

Education, Recreation & Culture

Debt Service and Contingency

Schedule 10 - Operation of Internal Service Fund

Schedule 11 - Operation of Enterprise Fund

Summary Schedules for Special Districts and Other Agency Budgets

Schedule 12 - Special Districts and Other Agencies Summary

Schedule 13 - Fund Balance - Special Districts and Other Agencies

Schedule 14 - Special Districts and Other Agencies - Reserves/Designations

Detail Schedules for Special Districts and Other Agency Budgets

Schedule 15 - Special Districts and Other Agencies - Financing Sources and Uses

by Budget Unit by Object

Schedule 15E - Financing Sources for Special District Enterprise Funds

Additional Budget Schedules

Schedule 20 - Summary of Changes in Authorized Positions

Schedule 21 - Financed Fixed Assets

Schedule 22 - Cash Purchased Fixed Assets

Schedule 23 - New Vehicles

Index

Index - Budget Units sorted Alphabetically

Index - Budget Units sorted Numerically

 

Complete Budget Download (6.5MB) ico_pdf

Read budget online -- Opens in a new window
 

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