The Washtenaw County 2010/11 Budget
Process is led by County Administration with all final decisions made by the
County Board of Commissioners. This page provides the structure and
principles that make up the process.
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Budget Reduction Principles - A number of principles set
up to guide the difficult task of balancing the 2010/2011 budget
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Desired Outcomes for the Budget Process
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Implement $26 million in budget adjustments by 2011.
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Engage the entire organization throughout the process.
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Create adjustments that reflect the priorities of our County Board of
Commissioners.
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Preserve as many services to the public as possible.
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Set the organization on a continued course of fiscal stability.
- Budget & Strategy Team - Bob
Guenzel, Sheriff Jerry Clayton, Water Resources Commissioner
Janis Bobrin, Verna McDaniel, David Behen, Pete Ballios, Diane Heidt,
Bob Tetens, Anthony VanDerworp, Jennifer Watson, Joanna
Bidlack, Scott Patton and Andy Brush.
- Business Analysts - The
Budget Manager, Business Analysts and
department/program accountability