Budget Preparation

Fiscal Year 2009/10

FISCAL SERVICES

BUDGET DIVISION

Budget Adoption Process - FY 2009/10

Five Year Capital Improvement Program - January 26th ,2010
- Five Year Capital Improvement Program Presentation [PDF]
- Five Year Capital Improvement Program FY 2009/10 to FY 2013/14 Presentation [PDF]
 

Fiscal Year 2009/10 Adopted Budget Book

Second Public Hearing - September 22, 2009
- Budget Proposal [PDF]

First Public Hearing - September 9, 2009
- Budget Proposal [PDF]
- Video of Meeting [Video Help]
 

Budget Worksession – August 5 & 6, 2009
- Fiscal Year 2009/10 County Manager Proposed Budget
- Worksession Supplemental Book - Overview Presentations
- Post Worksession Supplemental Book

Videos of Meeting [Video Help]
- August 5, 2009: Morning - Afternoon
- August 6, 2009: Morning - Afternoon
- August 11, 2009: Post Worksession Meeting

Special Meeting FY2009/10 - May 21, 2009
- Special Meeting Document [PDF]

Videos of Meeting [Video Help]
- May 21, 2009: Morning - Afternoon
 

Service Level Inventory Process - April 2009
- Service Level Book

Worksession – March 3, 2009
- Worksession Document [PDF]
- Worksession PowerPoint Presentation [PDF]