Cal. Code Regs. tit. 2, § 967
The forms prescribed for presentation of the county budget are:
Schedule
Information Developed
1
Fund requirements and available financing
2
Fund balance available
3
Summary of estimated revenues by fund
4
Detail of estimated revenues
5
Budget requirements by function, activity and budget unit
6
Appropriations by budget unit, contingency appropriations
7
Reserve provisions
8
Bond fund appropriations and expenditures
9
Internal service fund operating plans
10
Enterprise fund appropriations
1. Amendment filed 2-3-72; effective thirtieth day thereafter (Register 72, No. 6).
2. Amendment filed 6-6-80; effective thirtieth day thereafter (Register 80, No. 23).