Washtenaw County Budget - 2010/2011 Planning Process
My commitment to Washtenaw County employees and to the people who depend on County services is to work with the Board of Commissioners to find the best possible ways to deal with our unprecedented deficit, projected to be $26 million for 2010/2011. These are unparalleled economic times and our budget planning, the substance of which is published on these pages, is equally uncharted. As we work toward solutions, information will be updated - sometimes daily. This process relies on collaboration and information sharing and we appreciate your particiipation in that process with any comments, questions or concerns.
Sincerely,
Bob Guenzel, Washtenaw County Administrator
guenzelb@ewashtenaw.org
LATEST INFO:
- 2010/2011 Phase 1 Budget Adjustments Presentation
- Executive Summary
- 2010/2011 Phase 1 Budget Adjustments Cover Memo and Resolution
- Non Union Compensation & Benefits Adjustments
- 2009 1st Quarter Financial Presentation
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
