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Index

Related Links

Online Services

Our Government

News and Events

Maps, Facts & Stats

State & Federal

Department of Management and Budget

FY 2013 Budget Process

• Budget Calendar
• Town Hall Meetings
• Public Input on the FY 2013 Budget: Final Report (January 11, 2012)
• Joint Board of Supervisors-School Board Meeting: November 29, 2011
  • County Executive Presentation
  • School Superintendent Presentation

FY 2011 Carryover Package (approved by the Board of Supervisors on September 13, 2011)

• FY 2011 Carryover Chairman Remarks and Board Motions (Updated 9/13/2011) 
• FY 2011 Carryover Package (entire PDF version) (Updated 9/13/2011) 
• FY 2011 Carryover Package: Separate Links to Attachments
• FY 2011 Carryover Package: Fund Statements and Summary of Capital Projects 

FY 2012 Adopted Budget Plan (April 26, 2011)

• Overview Volume
• All Agency and Fund Budget Narratives (Vol. 1 General Fund and Vol. 2 Capital Construction and Other Operating Funds)
• Capital Improvement Program
• FY 2012 - FY 2013 Budget Guidelines
• FY 2012 Adopted Tax Rates and Fees
• FY 2012 General Fund Reductions
• FY 2012 Fiscal Planning Resolution, Appropriation Resolutions and Tax Rate Resolution

FY 2012 Adopted Budget Plan - Pie Charts

• Budget Pie Charts
  • General Fund Receipts - "Where It Comes From" Pie Chart
    • One Pager
    • Detailed, Drilldown Version
  • General Fund Disbursements - "Where It Goes" Pie Chart
    • One Pager
    • Detailed, Drilldown Version
      

FY 2012 Adopted Budget Plan - Excel Spreadsheets

• FY 2012 Adopted General Fund Statement
• Summary of General Fund Expenditures
• Summary of Appropriated Funds
• Summary of Non-Appropriated Funds

FY 2012 Mark Up Package (April 12, 2011)

• FY 2012 Mark Up Motions with Chairman's Remarks
• FY 2012 Mark Up Press Release

FY 2011 Third Quarter Review (April 12, 2011)

• FY 2011 Third Quarter Review (Approved by Board of Supervisors on April 12, 2011)

FY 2012 Budget: Add-On Package (April 8, 2011)

• FY 2012 Add-On Package
• FY 2012 Consideration Items List as of April 8, 2011

Board Budget Committee Meeting (March 22, 2011)

• Third Quarter Review
• Human Services Council Recommendations for FY 2012 Budget

Board Budget Committee Meeting (March 15, 2011)

• County Executive Presentation
• School Superintendent Presentation
• County Executive Memo to Board Regarding FY 2012 Budget Reductions