Budget Preparation

Fiscal Year 2010/11

Budget Development Cycle

Fiscal Year 2010/11 Adopted Budget Book[PDF]

2nd Public Hearing - September 28, 2010
Final Adopted Millage Rates & Budget- Final Resolutions [PDF]
- 2nd Public Hearing Book  [PDF]

1st Public Hearing - September 15, 2010
- 1st Public Hearing Book  [PDF]

Budget Worksession - July 29, 2010
- Budget Worksession Agenda [PDF]
-
Budget Worksession Presentation [PDF]
Budget Worksession Detail Expenditure [PDF]
- Budget Worksession Document [PDF]
-
Draft Five Year Capital Improvement Plan [PDF]

Preliminary Worksession Schedule (subject to change)

Preliminary Budget Worksession Follow-Up Items
 

Preliminary Budget Worksession - Departmental Review - February 23rd - March 16th, 2010
- Preliminary Budget Worksession Departmental Review [PDF]
 

Preliminary Budget Worksession - Fund Forecasts - February 9th, 2010
- Preliminary Budget Worksession Fund Forecast Presentation [PDF]
- Five-Year Forecast (Fiscal Year 2010/11 through 2014/15) - February 2010 [PDF]
 

Preliminary Budget Worksession - Financial Overview - January 19th, 2010
- Financial Overview Presentation
- Financial Overview Package