FY 2005 Proposed Budget and Financial Plan - Executive Summary Chapter Title* Pages   Front (Cover, Award, Organization, Table of Contents, Mayor Transmittal Letter, Organization Chart)    FY 2005 Proposed Budget Local Funds Summary 1-1 Overview, Introduction to the FY 2005 Budget and Financial Plan 1 - 11 2-1 Financial Plan and Fund Structure 1 - 17       3-1 4-1 5-1 6-1 Operating Budget Summary Tables FY 2005 Proposed Budget - Local Funds FY 2005 Proposed Budget - Gross Funds Agency FTE Level - Local Funds Agency FTE Level - Gross Funds     1 - 7 1 - 4 1 - 5 1 - 4 7-1 FY 2005 - FY 2010 Captial Budget Summary 1 - 3 8-1 FY 2005 - FY 2010 Budget Request Act 1 - 43 * This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing. Download a PDF reader or learn more about PDFs.