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1000 San Pablo Avenue
Albany, CA 94706
Phone: (510) 528-5730
The Finance & Administrative Services Department monitors the fiscal operations of the City of Albany. This includes accounts payable, accounts receivable, payroll, business licenses, taxi permits, and other business and residential transactions. The Department compiles financial reports - income statements, balance sheets, trial balances and other general ledger functions, and compiles and reconciles general fixed assets.
The Department also addresses the long-term financial operations of the City by developing five-year revenue and expenditure forecasts, midyear budget review and revisions, cost analyses of labor contracts, general budgetary oversight and control, grant funding, debt issuance, and fiscal administration of the Albany Public Facilities Financing Authority, along with capital improvement projects such as lighting and landscaping, streets, sewer and capital facilities.
This Department has been recognized the last seven fiscal years for outstanding financial reporting and government accounting by the Government Finance Officers Association of the United States and Canada.
Fund Summary FY08 Revised February 2008
(posted 2/25/08)
MASTER FEE SCHEDULE
Master Fee Schedule, July 1, 2007-June 30, 2008
FINANCIAL STATEMENTS
Financial Statements (Fiscal Year Ending 6/30/07)
Cover And Table Of Contents
Introductory Section
Independent Auditors' Report and Management Discussion and Analysis
Basic Financial Statements
Notes to Basic Financial Statements
Required Supplementary Information
Statistical Section
Capital Improvement Plan for Fiscal Years 2004/05-2008/09
Introduction (PDF, 118Kb)
Cover Sheet, CIP Project Discussion and Table Of Contents
Summary of Capital Projects Expenditures (PDF, 18Kb)
Parks:
Albany Hill Trail Easement (PDF, 11Kb)
Creekside Park (PDF, 11Kb)
Dartmouth Tot Lot Repairs (PDF, 11Kb)
Manor Walkway Improvements (PDF, 11Kb)
Ohlone Greenway (PDF, 12Kb)
Pierce Street Park (PDF, 12Kb)
Tennis Courts (PDF, 12Kb)
Terrace Park Improvements (PDF, 12Kb)
Memorial Park Phase II (PDF, 12Kb)
Catherine's Walk (PDF, 12Kb)
Ocean View Park Improvements (PDF, 12Kb)
Albany Bulb (PDF, 12Kb)
Waterfront Trail (PDF, 12Kb)
Streets:
Access Ramps Citywide (PDF, 11Kb)
Bike Path Under I-80/580 (PDF, 11Kb)
Bike Route Projects - Citywide (PDF, 11Kb)
Ohlone Bike Path & Park Benches (PDF, 11Kb)
Buchanan Medians (PDF, 12Kb)
Cerrito Creek Bicycle Path (PDF, 12Kb)
Solano Avenue Sidewalk Widening (PDF, 11Kb)
Eastshore/Buchanan Signals (PDF, 11Kb)
Marin Avenue Reconfiguration (PDF, 12Kb)
Stop Signs/Red Curbs/Speed Humps (PDF, 12Kb)
Traffic Calming - Speed Treatment (PDF, 11Kb)
Transportation Projects (PDF, 11Kb)
Sidewalk Repairs (PDF, 11Kb)
Pavement Rehabilitation Program (PDF, 11Kb)
Buildings:
Albany Pre-School Seismic (PDF, 11Kb)
Civic Center Project (PDF, 12Kb)
Maintenance Center (PDF, 11Kb)
Senior Center (PDF, 11Kb)
Veterans' Memorial Building (PDF, 12Kb)
Community Center Repairs (PDF, 11Kb)
Sewer:
San Pablo Avenue Sewer (PDF, 11Kb)
Sewer Compliance Program (PDF, 14Kb)
Storm Drain:
Codornices Creek at Creekside Apartments (PDF, 11Kb)
Cdornices Creek - Lower (SPA to UPRR) (PDF, 14Kb)
Watershed Management Plan (PDF, 11Kb)
Summary of CIP Activities By Year:
Summary Chart (PDF, 14Kb)
Measure F Summary:
Sumary Sheet (PDF, 15Kb)
OPERATING BUDGETS:
Operating Budget for Fiscal Year 7/2007-6/2008 (includes information for 7/2006-6/2007)
Cover Page (PDF, 42Kb)
Budget (PDF, 75Kb)
Operating Budget for Fiscal Years 2004/05 and 2005/06. (PLEASE NOTE: Some are large files and may require more time to download.)
Cover (PDF, 57Kb)
Contents (PDF, 66Kb)
Index (PDF, 83Kb)
Letter (PDF, 140Kb)
Budget Message (PDF, 207Kb)
Fund Summary (PDF, 316Kb)
Revenue Projections (PDF, 86Kb)
Expenditure Summary (PDF, 149Kb)
Fund Transfers (PDF, 131Kb)
Department Budgets (PDF, 5020Kb)
Capital Improvement Accounts (PDF, 1349Kb)
Organization Chart and Table (PDF, 116Kb)
Miscellaneous (PDF, 345Kb)
Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2006. (PLEASE NOTE: These are large files and may require considerable time to down load.)
Cover and Table of Contents
Introductory Section
Independent Auditor's Report & Management's Discussion
Basic Financial Statements
Notes to Basic Financial Statements
Required Supplementary Information
Statistical Section
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