Laserfiche WebLink
Table of Contents <br />MID-TERM BUDGET MESSAGE <br />Introduction 1 <br />SECTION I OPERATING BUDGET <br />Operating Budget 3 <br />Attachment A Human Services Commission Recommendations 19 <br />Attachment B Community Development Block Grant Program 20 <br />Attachment C CTV 2000/01 Budget Request 21 <br />OPERATING BUDGET TABLES <br />Estimated Changes in Fund Balance 23 <br />Summary of Operating Fund Balances 27 <br />Summary of Revenues and Transfers by Funds 37 <br />Summary of Expenditures by Fund 51 <br />SECTION II CIP <br />Capital Improvement Program Fiscal Year 55 <br />CIP Summary Sheets FY 2000/01 2003/04 65 <br />Project Descriptions Sheets for New Projects 71 <br />CIP TABLES <br />Financial Tables 75 <br />Unfunded Projects 93 <br />Status of FY 1999 -00 Funded Projects 107 <br />Development Fee Projections 109 <br />