Planning & Budget
FY 2008 Adopted Budget
TABLE OF CONTENTS
Volume I
Section One - Executive Summary
Section Two – Appendix I - 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 06 – FY 08 Adopted General Fund Department Budgets
- Position Changes List
- 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 Through FY08 Voter Approved Bonds
- Projects Funded from Other Funds
- Approved Earmarks on Allocated Reserves and CAR Reserve
- Combined Balance Sheet
- Combined Revenues and Expenditures Statement
- Tax Rate Comparison
- Taxes on the Average Homestead
- Net Taxable Value of Travis County Property
- Historical Property Tax Graphs
Section Three - Departmental Budgets
- Justice and Public Safety
- Health, Human and Veterans Services
- Transportation and Natural Resources
- General Government and Support Services
Section Four – Appendix II – Revenue Estimate & Other Material
- Financial and Budgeting Guidelines, including the Debt Policy
- Framing the FY 08 Planning and Budget Process
- Revenue Estimate
Volume II
- Table of Contents
- Introduction
- Summary of Funds
- Budget Orders
- Line Item Revenue Estimate
- Line Item Expenditure Budget
Last Modified:
Wednesday, March 25, 2009 3:31 PM
