Annual Operating Budget 2007-08 Manager Recommended
Budget Public Hearing Presentation from June 4, 2007
Additional Handouts from June 4, 2007 Public Hearing
Budget Public Hearing Presentation from May 31, 2007
Budget Presentation (from May 24, 2007 BOCC Work Session)
Budget Document with Details
Table of Contents
Mission Statement
Organization Chart-Orange County Government
Orange County Goal Setting, Planning, and Budget Process
How to Read the Budget
All Funds
Fund Structure
Permanent Full Time Equivalent (FTE) Positions
General Fund
Revenue by Category
Expenditures by Department
Departmental Operating Budgets (All Funds)
Expenditures by Department (Non-Grant Funds)
Retired Senior Volunteer Program (RSVP)
Environment and Resource Conservation
Housing and Community Development
Orange Public Transportation (OPT)
Public Works - Buildings and Grounds
Recreation and Parks Services Summary
Solid Waste/Landfill Operations Summary
Solid Waste/Landfill Operations Highlights
Non-Departmental
Governing and Management Summary
Culture and Recreation Summary
Community and Environment Summary