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
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)
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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)
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Overview Volume
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All Agency and Fund
Budget Narratives (Vol. 1 General Fund and Vol. 2 Capital Construction
and Other Operating Funds)
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Capital Improvement Program
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FY
2012 - FY 2013 Budget Guidelines
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FY 2012 Adopted
Tax Rates and Fees
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FY 2012 General
Fund Reductions
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FY 2012 Fiscal
Planning Resolution, Appropriation Resolutions and Tax Rate
Resolution
FY 2012 Adopted Budget Plan - Pie Charts
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Budget Pie Charts
- General Fund Receipts - "Where It Comes From" Pie Chart
- General Fund Disbursements - "Where It Goes" Pie Chart
FY 2012 Adopted Budget Plan - Excel Spreadsheets
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FY 2012 Adopted
General Fund Statement
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Summary of General Fund Expenditures
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Summary of Appropriated Funds
-
Summary
of Non-Appropriated Funds
FY 2012 Mark Up Package (April 12, 2011)
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)
Board Budget Committee Meeting (March 22, 2011)
Board Budget Committee Meeting (March 15, 2011)
- County Executive Presentation
- School Superintendent Presentation
- County Executive Memo to Board Regarding FY 2012 Budget Reductions
FY 2010 Carryover Budget Review
(Approved by Board of Supervisors on September 14, 2010)Resource Materials
- Public Feedback on the FY 2011 Advertised Budget Plan (through March 15, 2010)
- Board of Supervisor Budget Workshop Presentations
- FY 2011 Community Dialogue Sessions (Fall 2009)
- FY 2010 Community Dialogue Sessions (Fall 2008)
- FY 2008 Lines of Business Documents
- FY 2010 Lines of Business Documents
- Board of Supervisor Budget Guidelines (FY 2010 - FY 2011)
- Board of Supervisors: Question and Answer (Q&A) Search Tool (FY 2005 - FY 2012)
- FY 2012 Community Dialogue Materials
Budget-Related Links
Budget Archives


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