Administrator
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 |
|
|
February 5th |
Working Session |
|
|
|
February 18th |
Ways & Means |
Revenue Projections & Reform Possibilities |
|
|
February 19th |
Working Session |
|
|
|
March 4th |
Ways & Means |
2010-2011 Budget Target Announced |
|
|
March 5th |
Working Session |
Mandated and Discretionary Services |
|
|
March 18th |
Ways & Means |
|
|
|
March 19th |
Working Session |
Community Needs & Major Expenditure Categories |
|
|
April 1st |
Ways & Means |
Employee Compensation & Benefits (including Executive Session) |
|
|
April 2nd |
Working Session |
Outside Agency Support & Integrated Funding |
Paying it Forward presentation |
|
April 15th |
Ways & Means |
Support to Non General Fund Programs
|
|
|
April 16th |
Working Session |
Regionalism, Shared Services & Government Efficiency |
|
|
May 6th |
Ways & Means |
Executive Session on Labor |
|
|
May 7th |
Working Session |
County Wide Indirect Cost Discussion (Cost Allocation
Plan) |
|
|
May 20th |
Ways & Means |
Discussion on BOC Budget Adjustments |
|
|
May 21st |
Working Session |
Reserves and Fund Balances |
Presentation on Reserves |
|
June 3rd |
Ways & Means |
Round 1 Recommended Budget Solution with Identified Options for Consideration |
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 |
Approval
of Round 1 Recommended Budget Recommendations |
|
|
July 9th |
Working Session |
|
|
|
August 5th |
Ways & Means |
2010/11 Budget Reduction Options - Phase II |
|
|
August 6th |
Working Session |
Health Improvement Plan, Food Safety Regulation, Land Bank |
|
|
September 2nd |
Ways & Means |
|
|
| September 3rd | Working Session |
|
|
September 16th |
Ways & Means |
Presentation of Recommended Budget |
|
| 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 |
News from the Administrator - February 2012
