Cal. Code Regs. Tit. 2, § 967 - County Budget Forms

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

Notes

Cal. Code Regs. Tit. 2, § 967
1. Amendment filed 2-3-72; effective thirtieth day thereafter (Register 72, No. 6).
2. Amendment filed 6-6-80; effective thirtieth day thereafter (Register 80, No. 23).

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