The El Dorado County Board of Supervisors have approved a nearly $616.7 million budget for 2007-08.
Included is a $226.9 million general fund budget, $3.8 million in appropriations for capital improvements and nearly $9.7 million in general reserves.
Staff members said they would continue to monitor revenues from building permits and traffic impact fees that affect Department of Transportation and Development Services budgets. Those revenues have declined this year with the slowdown in new housing construction, resulting in a reduction of 30 positions in Development Services under the 2007-08 budget.
FISCAL YEAR 2007 - 2008 PROPOSED BUDGET
Updates posted 9/12/2007
FY
2007-08 Budget Addenda
- Transmittal Letter
- Attachment A - Summary of General Fund Changes
- Attachment B - Summary of Department Changes
- Attachment B - Summary of Department Changes Addenda 9-15-07
- Attachment C - ACO Fund
- Attachment D - Prop 1-B - DOT Chip Seal
- Attachment E - DOT Work Program Budgeted Costs
- Budget Hearing Presentation
Adopted Proposed Budget Resolution #157-2007
- Resolution #157-2007 Adopted by BOS 7-3-2007
- Attachment A - Proposed Budget Changes - Flagged Items
- Attachment B - Proposed Budget Changes - Intra Fund Transfers - General Fund
- Attachment C - Proposed Budget Changes - Intra Fund Transfers - Fund 11
PROPOSED BUDGET AND WORKPLAN
The Special Meeting of the El Dorado County Board of Supervisors to consider the proposed fiscal year 2007/2008 Budget is continued to Wednesday, June 20, 2007 for discussion of those issues "flagged" by the Board during the budget workshop.
Proposed Budget Workshop Schedule
Complete Document [8.62 MB, 383 pages]
- Introduction & Table of Contents
- CAO Budget Message [revised 6-8-2007]
- Auditor-Controller Schedules
- Schedule 1 - Summary of County Budget
- Schedule 2 - Analysis of Fund Balance Available to Finance the Budget
- Schedule 3 - Detail of Provisions for Reserves/Designations
- Schedule 4 - Summary of Estimated Additional Financing Sources
- Schedule 4A - Summary of Estimated Additional Financing Sources by Fund
- Schedule 5 - Analysis of Revenue by Source
- Schedule 6 - Analysis of Current Property Taxes and Assessed Valuation
- Schedule 7 - Summary of County Financing Requirements by Function and Fund
- Schedule 8 - Summary of County Financing Requirements
- Schedule 8A - Schedule of County Specific Financing Uses By Budget Unit, by Function and Activity
- Summary of Special Revenue Funds [posted 6-8-2007]
- General Government Departments
- Board of Supervisors [revised 6-8-2007]
- Chief Administrative Office [revised 6-8-2007]
- Auditor-Controller
- Treasurer-Tax Collector / Revenue Recovery
- Assessor
- County Counsel
- Human Resources
- Information Technologies
- County Promotions
- Designated Contributions [revised 6-8-2007]
- General Services [revised 6-8-2007]
- General Fund Other Operations [revised 6-8-2007]
- Recorder-Clerk / Elections
- Bond Authority
- Law & Justice Departments
- Land Use & Development Services
- Surveyor
- Agriculture [revised 6-8-2007]
- Development Services
- Transportation [revised 6-11-2007]
- Environmental Management [revised 6-8-2007]
- University of California Cooperative Extension [revised 6-8-2007]
- Fish & Game
- EDC Development Projects / Missouri Flat
- Health & Human Services Departments
- Other Schedules
- Alphabetical Index
