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County Budget Archives


 
 

2012-2013 Final Budget


   

 

 

 Budget Message   

1 
   County Government Functional Organization Chart       6 
    Directory of County Officials    7 
   Budget Summary Schedules    
 

        All Funds Summary 

 9 
          Governmental Funds Summary   10 
          Fund Balance - Governmental Funds  11 
          Reserves/Designations - By Governmental Funds  12 
          Summary of Additional Financing Sources By Source and Fund   13 
          Detail of Additional Financing Sources By Fund and Account   15 
          Summary of Financing Uses By Function and Fund   41 
          Detail of Financing Uses By Function, Activitity & Budget Unit   43 
               
   Governmental Funds        
          Detail of Financing Sources and Financing Uses 
    
   51 
   Internal Service Funds
   
 
 219 
   Enterprise Funds
 
 
231 
   Special Districts
 
 
 235 
   Position Budget Detail 
      
    
 
379 
   Equipment Budget Detail  
       
 
425 
   Index  i 

     

       






County Administrator's Office

44 North San Joaquin Street
Sixth Floor Suite 640
Stockton, CA 95202
Phone: (209) 468-3203
Fax: (209) 468-2875