Volume I

Section One - Executive Summary

Executive Summary

Section Two - Appendix Financial Summaries and Charts

Recapitulation of the Adopted Budget
Where Does the Money Come From? – All Funds
Where Does the Money Go? - All Funds
Where Does the Money Come From? – General Fund
Where Does the Money Go? – General Fund
FY '01 – FY '03 Adopted General Fund Department Budgets
New, Removed, and Transferred Positions in the Adopted Budget
Staffing Comparison in FTE’s, General Fund and Special Funds
Reserve Ratio of General Fund and Debt Service Combined
Capital Funded Through CAR
Computers/Software Budgeted Centrally in ITS
Vehicles and Heavy Equipment Budgeted Centrally in TNR
Projects Funded Through New Certificates of Obligation
Projects Funded Through Existing Certificates of Obligation
Projects Funded from theRoad and Bridge Fund and LCRA/CIP Fund
Approved Earmarks on Allocated Reserves and CAR Reserve
**Combined Financial Statements
**Tax Rate Comparison
**Taxes on the Average Homestead
**Taxable Value of Travis County Property

Section Three - Departmental Budgets

Justice and Public Safety
Health, Human and Veterans Services
Transportation and Natural Resources
General Government and Support Services

Section Four - Other Material

Budget-Related Orders – Tax Rate, Budget, and Elected Officials’ Salaries
Financial and Budgeting Guidelines, including the Debt Policy
Principles and Guidelines for the FY '03 Planning and Budget Process
Revenue Estimate

Volume II

Table of Contents
Introduction
Summary of Funds
Line Item Revenue Estimate
Line Item Expenditure Budget

"**Note: The four references at the end of the Financial Summaries & Charts Section refer to the same documents as those referred to by a single reference to 'Other Detailed Financial Tables' in the Table of Contents of the Executive Summary. The references here are just more specific."

Planning & Budget

700 Lavaca, Suite #1560
Austin, Texas 78701 (Map)

Budget Staff

EDSI Staff

Phone: (512) 854-9106
Fax: (512) 854-4210