2. The budget shall provide a complete financial plan for all
county funds and activities and for all funds for county purposes, whatever their source, for the ensuing fiscal year. It shall be in such form as the county executive deems desirable or as may be required by ordinance. It shall include proposed tax rates, all estimated income and revenue, all proposed expenditures for current operations, debt service, and capital improvement during the ensuing fiscal year and such other subjects required by ordinance or by the county executive. 3. The capitalprogramshall containat least (a) a clear, general summary of the program, (b) the capital improvements pending andproposed to be
undertaken during the five fiscal years next ensuing, togetherwith the estimated cost of each improvement and the pending or proposed method of financing it, and (c) the estimated annual cost of operating and maintaining
the facilities to be constructed or acquired. The program may be reviewed and extended each year.
Section8.030.Copiesof thebudgetshallbeavailable for public
inspection. The council shall hold at least one public hearing on the proposed budget before it takes final action. At least five (5) days' notice of the hearing shall be given and the hearing shall not be held within ten days after the budget is submitted to the council by the county executive. Section 8.040. 1. After the public hearing, the council may adopt the budget
with orwithout
amendment.The council shall not increase the total expenditures from any fund to an amount greater than the lesser of the income and revenue estimates presented in the budget proposed by the county executive plus any unencumbered cash balance in the fund at the end of the fiscal year immediately preceding the budget year; but if the county executive proposes and the council provides additional incomeand revenue the councilmay appropriate such funds but not more than ninety percent of the estimated additional income and revenue to be received from taxes plus the total estimated additional income and revenue to be received fromany other sources.
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