A budget must be included for each enterprise fund on a separate Schedule 10. The budget is expressed in terms of the revenue and expense accounts prescribed for the activity in which the enterprise is engaged (See Section 905). General requirements regarding prior year comparative data, salary schedules and fixed asset acquisition detail apply. Budgeted revenues and expenses are not included in budget summaries.
Cal. Code Regs. Tit. 2, § 1003
2. Amendment filed 2-3-72; effective thirtieth day thereafter (Register 72, No. 6).