The forms prescribed for presentation of the county budget are:
Schedule | Information Developed |
1 | Fund requirements and available financing |
2 | Fund balance available |
3 | Summary of estimated revenues by fund |
4 | Detail of estimated revenues |
5 | Budget requirements by function, activity and budget unit |
6 | Appropriations by budget unit, contingency appropriations |
7 | Reserve provisions |
8 | Bond fund appropriations and expenditures |
9 | Internal service fund operating plans |
10 | Enterprise fund appropriations |
Cal. Code Regs. Tit. 2, § 967
2. Amendment filed 6-6-80; effective thirtieth day thereafter (Register 80, No. 23).