Budget Preparation

Fiscal Year 2011/12

Budget Development Cycle

Fiscal Year 2011/12 Adopted Budget Book [pdf]

Final Adopted Budget

- FY 2011/12 to 2015/16 Capital Improvement Program Presentation [pdf]

- FY 2011/12 to 2015/16 Capital Improvement Program [pdf]

- FY 2011/12 Final Adopted Budget Summary [pdf]

Second Public Hearing - September 27, 2011 - Watch the Video

- FY 2011/12 Second Public Hearing Document [pdf]

First Public Hearing - September 14, 2011 - Watch the Video

- FY 2011/12 First Public Hearing Document [pdf]

Budget Worksession Follow-Up - August 23, 2011

  - FY 2011/12 Worksession Follow-Up Packet [pdf]
 

Budget Worksession - August 4, 2011 - Watch the Video

  - Five Year Capital Improvement Program (Fiscal Year 2011/12 to 2015/16) [PDF] (39.5MB)

  - Budget Worksession Document [pdf]

  - Budget Worksession Agenda [pdf]

Preliminary Worksession Schedule
 

Preliminary Worksession - March 22, 2011

  - FY 2011/12 Preliminary Worksession Presentation - Staff Summary [pdf]

Preliminary Worksession - March 8, 2011

  - FY 2011/12 Preliminary Worksession Presentation - Fire Fund Structural Analysis [pdf]

Preliminary Worksession - March 1, 2011

  - FY 2011/12 Preliminary Worksession Presentation - Environmental Services [pdf]

Preliminary Worksession - February 8, 2011

  - FY 2011/12 Preliminary Worksession Presentation - Transportation Funding[pdf]

  - FY 2011/12 Preliminary Worksession Presentation - Financial Overview[pdf]

  - FY 2011/12 Preliminary Worksession Presentation - Property Appraiser[pdf]

  - FY 2011/12 Preliminary Worksession Book[pdf]