Budget Preparation

Fiscal Year 2013/14

Fiscal Year 2013/14 Budget Development Cycle

Mid Year Budget Adjustments

- FY 2013/14 Mid Year Budget Adjustments Resolution 

Adopted Budget Document for FY 2013/14
- FY 2013/14 Adopted Budget Book 

Proposed Five Year Capital Improvement Program - October 8, 2013
- FY 2013/14 Proposed Capital Improvement Program Book 

2nd Public Hearing (Adopted) - September 24, 2013
- FY 2013/14 Adopted 2nd Public Hearing Book 

2nd Public Hearing - September 24, 2013
- FY 2013/14 2nd Public Hearing Book 

1st Public Hearing - September 11, 2013
- FY 2013/14 1st Public Hearing Book

Budget Worksession - September 10, 2013
- FY 2013/14 Worksession Supplemental Package

Budget Worksession - August 27, 2013 [video]
- FY 2013/14 Worksession Information 

Budget Worksession - August 15, 2013 [video]
- FY 2013/14 Worksession Supplemental Package 
- FY 2013/14 Worksession Budget Overview 

Budget Worksession - August 1, 2013 [video]
- FY 2013/14 Worksession Supplemental Package
- FY 2013/14 Worksession Budget Overview 
- FY 2013/14 Budget Worksession Book 
- FY 2013/14 - 2017/18 Worksession Draft Capital Improvement Program 

Budget Worksession - June 11, 2013
- FY 2013/14 Budget Worksession Presentation

Preliminary Worksession - April 9, 2013

- FY 2013/14 Preliminary Budget Development Presentation