Board of Commissioners Budget Discussions

Check the Board of Commissioners' Agenda page on eWashtenaw for the latest information.

Meeting Agenda Topics for 2010/11 Budget Development:

 

Date

Meeting

Topic

 Resources

February 4th

Ways & Means

Financial State of County Presentation

WebCast

Presentation

February 5th

Working Session

 

WebCast

February 18th

Ways & Means

Revenue Projections & Reform Possibilities

WebCast

Presentation

February 19th

Working Session

 

WebCast

March 4th

Ways & Means


2010-2011 Budget Target Announced

WebCast 

2010-2011 Budget Target Presentation

Agenda

March 5th

Working Session

Mandated and Discretionary Services

WebCast 

Agenda

Presentation 
Policy Brief
County Department Analysis

March 18th

Ways & Means

 

 WebCast

Agenda

March 19th

Working Session

Community Needs & Major Expenditure Categories

 WebCast

Agenda

Community Needs

Major Expenditure Categories

County Services with Funding

April 1st

Ways & Means

Employee Compensation & Benefits

(including Executive Session)

 

April 2nd

Working Session

Outside Agency Support & Integrated Funding

 Webcast

April 15th

Ways & Means

 Webcast

April 16th

Working Session

Regionalism, Shared Services & Government Efficiency

 Webcast

May 6th

Ways & Means

 Executive Session on Labor

 

May 7th

Working Session

 County Wide Indirect Cost Discussion (Cost Allocation Plan)
presented by MAXIMUS Consulting, Inc.

 Webcast

CAP Presentation


Description of Charges and Distribution of Revenue

May 20th

Ways & Means

 Discussion on BOC Budget Adjustments

 Webcast

May 21st

Working Session

 Reserves and Fund Balances

 Webcast

Presentation on Reserves

Fund Balances

Handouts - Fund Balance

June 3rd

Ways & Means

Round 1 Recommended Budget Solution with Identified Options for Consideration

 Presentation

Cover Memo, Resolution and Executive Summary

June 4th

Working Session

  Update on the ETCS Youth Summer Program  Trenda Rusher

Presentation on Region Success  Anthony Vanderworp

 

July 8th

Board of
Commissioners

Approval of Round 1 Recommended Budget Recommendations
Executive Summary
Approval of Non-Union Compensation and Benefits Changes

Agenda

Webcast

July 9th

Working Session

 

 

August 5th

Ways & Means

2010/11 Budget Reduction Options - Phase II 
Support Documents

Webcast
Agenda

August 6th

Working Session

 Health Improvement Plan, Food Safety Regulation, Land Bank

Webcast
Agenda

September 2nd

Ways & Means

 

 

September 3rd Working Session

September 16th

Ways & Means

Presentation of Recommended Budget

 Webcast

October 7
Ways & Means


October 8
Working Session


October 21
Ways & Means


October 22
Working Session


November 18
Board of Commissioners
Budget Resolution Passes Ways & Means
Webcast

December 2
Board of Commissioners
Budget Adopted
Webcast
Budget Resolution


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