April 18, 2014
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2012 - 2013 Recommended Budget


 

Downloadable versions of the Fiscal Year 2012-2013 Riverside County Recommended Budget are available here.


 

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Fiscal Year 2012 - 2013 Recommended Budget (Complete Document)
Size: 8 MB

Cover and Chief Eecutive Officer Letter

Table of Contents 

Executive Summary

GANN Limit Calculation

Summary Schedules for County Operating Budget


Detail Schedules for County Operating Budget

   Schedule 9 - Detail of Financing Sources and Financing Uses

   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 247 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

 

 

 

 

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