Initial Budget Estimate for Independent Regional District

Part 1, Assumptions, Understandings, Layering, Budget Summary
This is a cover sheet, table of contents, Foreword, a discussion of the Assumptions, Understandings and Further Work that is to accomplished, a listing of items for the "Layering Process", a tabulation of units of our Regional Parks and Open Space System, a one-page summary of the detailed Initial Budget Estimate and a one-page summary of revenue sources.

Part 2, Unit Functions, Personnel, Revenue Detail, Revenue Comparison
This is a description of the unit functions that are used to describe the expense and revenues, a listing of positions for each Unit Function that includes salary and benefits, the revenue estimate of each unit function, and a comparison of FY 2008/09 Revenue and the Revenue Estimate contained in the Initial Budget Estimate

Part 3, Detailed Initial Budget Estimate for Independent Regional District
This is the detailed revenue estimate and expense estimate using County accounting system numbers and nomenclature. Revenues and expenses are detailed for each unit function.

Part 4, Measure A Budget
This page shows the Measure A revenues and the use of Measure A Revenues by unit function.