Washtenaw County Budget - 2010/2011 Planning Process

My recommended budget for 2010/2011 is now available online. These recommendations represent a year's worth of work with Administration, the Board of Commissioners, Department Heads, our elected officials, union leadership and staff. Each group has been critical to molding our 2010/2011 budget to address the needs of our community while addressing the projected $30 million budget deficit.

Sincerely,

Bob Guenzel, Washtenaw County Administrator
guenzelb@ewashtenaw.org

LATEST INFO:

2010/2011 Preliminary Budget Summary - detailed budget document in preliminary form.
2010/2011 Recommended Budget: Presentation; Memo from the Administrator; Resolution; Executive Summary

Table of Contents - Quick Links to Information and Background

Narrative Overview - What has happened and what can we do? (Coming soon)
Timelines - Dates for decision making and information updates
Budget Process Structure & Principles - People and Principles behind the 2010/2011 Budget Process
Glossary of Terms - Terms used in the budget process, and their meanings
County's Financial Status & Projected Deficits - Frequently updated documentation on County finances
How to Balance? Overview of options and the four key areas that must be used to balance the budget
What's Already Been Cut or Adjusted?
Public Engagement - Townhalls and Forums on the Budget Process with employees and the public

Sections

Washtenaw County Budget - 2010/2011 Planning Process

LATEST INFO:

Table of Contents - Quick Links to Information and Background

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