Planning & Budget
TABLE OF CONTENTS
Volume I
Section One - Executive Summary
Section Two - Appendix Financial Summaries and Charts
- Recapitulation of the Adopted Budget
- Where Does the Money Come From? – All Funds
- Where Does the Money Go? - All Funds
- Where Does the Money Come From? – General Fund
- Where Does the Money Go? – General Fund
- FY '01 – FY '03 Adopted General Fund Department Budgets
- New, Removed, and Transferred Positions in the Adopted Budget
- Staffing Comparison in FTE’s, General Fund and Special Funds
- Reserve Ratio of General Fund and Debt Service Combined
- Capital Funded Through CAR
- Computers/Software Budgeted Centrally in ITS
- Vehicles and Heavy Equipment Budgeted Centrally in TNR
- Projects Funded Through New Certificates of Obligation
- Projects Funded Through Existing Certificates of Obligation
- Projects Funded from theRoad and Bridge Fund and LCRA/CIP Fund
- Approved Earmarks on Allocated Reserves and CAR Reserve
- **Combined Financial Statements
- **Tax Rate Comparison
- **Taxes on the Average Homestead
- **Taxable Value of Travis County Property
Section Three - Departmental Budgets
Justice and Public Safety
Health, Human and Veterans Services
Transportation and Natural Resources
General Government and Support
Services
Section Four - Other Material
Budget-Related Orders – Tax Rate, Budget, and Elected Officials’
Salaries
Financial and Budgeting Guidelines,
including the Debt Policy
Principles and Guidelines for the
FY '03 Planning and Budget Process
Revenue Estimate
Volume II
Table of ContentsIntroduction
Summary of Funds
Line Item Revenue Estimate
Line Item Expenditure Budget
"**Note: The four references at the end of the Financial Summaries
& Charts Section refer to the same documents as those referred to by a
single reference to 'Other Detailed Financial Tables' in the Table of Contents
of the Executive Summary. The references here are just more specific."
Last Modified: Friday, April 4, 2003 5:01 PM
