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(1) A simple, clear, general summary of the detailed <br /> contents of the operating budget. Such summary shall itemize all <br /> new positions being requested. <br /> (2) The proposed expenditures, including provision for <br /> any estimated cash deficit for the fiscal year currently ending, <br /> debt service requirements for the ensuing fiscal year, and all <br /> other expenditures for the ensuing fiscal year, capital and <br /> otherwise, to be met from current revenues; and the proposed <br /> expenditures shall be shown by agencies and programs. <br /> (3) A comparative statement of the actual expenditures <br /> for the preceding fiscal year, and the estimated expenditures for <br /> the fiscal year currently ending and the ensuing fiscal year. <br /> (4) The sums recommended for appropriation on the <br /> basis of the proposed expenditures, which sums need not be <br /> itemized further than by agencies and programs. <br /> (5) The estimated revenues shown by estimated cash <br /> surplus, if any, for the fiscal year currently ending, proposed <br /> tax levies and other sources. <br /> (6) A comparative statement of the actual revenues for <br /> the preceding fiscal year, and the estimated revenues for the <br /> fiscal year currently ending and the ensuing year. The estimated <br /> revenues for ensuing fiscal year shall be at least equal in <br /> amount to the proposed expenditures. <br /> (b) The operating program shall present a complete <br /> financial plan for the operations of the county and its agencies <br /> and executive agencies in the ensuing three fiscal years, showing <br /> 868 <br /> -3- <br />