Fiscal Year 20122013
Quarterly Budget Reports OC Annual Budget FY 2012-13 Budget Augmentation Requests FY 2012-13 OC Recommended Budget FY 2012-13 FY 2012-13 Equipment Detail FY 2012-13 Position Detail…
FY 201415 Recommended Budget ADA
RETURN TO THE PDF DOCUMENT VERSION OF THE 2015-2016 RECOMMENDED BUDGET INTRODUCTION The County Executive Office (CEO) is pleased to present the FY 2015-16 Recommended Budget. The CEO budget…
OC Budget Workbook FY 200809
Return to the PDF Document Version of the 2008-2009 Budget Workbook. Introduction The County Executive Office (CEO) is pleased to provide you with the FY 2008-09 Recommended Budget. The CEO budget…
20082009 Third Quarter Budget Report
Table of Contents Executive Summary Revenue Expense Net County Cost Cash and Reserves Investments and Debt Budget Issues Human Resources Issues Recommended Actions…
FISCAL YEAR 201718 Quarterly Budget Reports
First Quarter Budget Report Q1 OpenOC Revenue & Expense Budget Reports Second Quarter Budget Report Q2 OpenOC Revenue & Expense Budget Reports Third Quarter Budget…
OC Annual Budget FY 20052006
View the ADA II Screen Reader Version of the 2005-2006 Annual Budget Go To...IntroductionChartsSchedulesSummary of Net County CostsCounty of Orange Org-ChartProgram I - Public ProtectionProgram II…
OC Budget Workbook FY 201112
View the ADA II Screen Reader Version of the 2011-2012 Budget Workbook Go To...IntroductionChartsSchedulesSummary of Net County CostsCounty of Orange Org-ChartProgram I - Public ProtectionProgram II…
OC Budget Workbook FY 20052006
View the ADA II Screen Reader Version of the 2005-2006 Budget Workbook Go To...IntroductionChartsSchedulesSummary of Net County CostsCounty of Orange Org-ChartProgram I - Public ProtectionProgram…
2005 Strategic Financial Plan November
Table of Contents Executive Summary Economic Forecast Summary Revenue Forecast Summary Strategic Financial Plan Summary General Fund Reserves Capital Improvement Plan - Cost Summary - Agency…
OC Budget Workbook FY 201011 ADA
Return to the PDF Document Version of the 2010-2011 Budget Workbook. Introduction The County Executive Office (CEO) is pleased to provide you with the FY 2010-11 Recommended Budget. The CEO budget…