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  • FY08-09 Non-Operating Budget

FY08-09 Non-Operating Budget

 

     Non-Operating Budget Overview

Debt and Other Financing

     Summary

     Organization Unit

  •   304-3585 Criminal Justice Bond Fund
  •   306-3585 Miscellaneous Debt Service
  •   302-3585 Courthouse Improve Bond Sinking Fund

Risk Management / Insurance

     Summary

     Organization Unit

  •   504-3570 Liability / Casualty
  •   506-3570 Life Insurance
  •   508-3570 Workers Compensation
  •   510-3570 Medical Insurance
  •   512-3570 Unemployment Insurance
  •   514-3570 Municipal Transfer Liability
  •   524-1615 PERS Employer Rate Stabilization

Replacement / Reserve

     Summary

     Organization Unit

  •   105-1660 Revenue Stabilization
  •   154-7095 Animal Services Gifts & Donations
  •   232-3555 Building Equipment Replacement
  •   242-3526 Information Technology Services Replacement
  •   502-3541 Fleet Replacement
  •   154-3040 Animal Services Gifts & Donations (Inactive)

Miscellaneous

      Summary

      Organization Unit
        *General Fund

  • *100-1670 General Fund Transfer
  •   204-1640 Strategic Investment Program
  •   206-1650 Strategic Investment Program 1999
  •   222-3595 Indirect Cost Recovery
  •   230-3590 Real Property Management
  •   236-1695 O & C Title III

Return to Adopted Budget Summary 08-09

 

 

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