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Preliminary Budget 2010-2011

Preliminary Budget as presented to the Board of Commissioners September 2009.

Introduction

Includes: Table of Contents and Administrator's Message (overview of budget).

Complete text of budget resolution.

Includes: Process Overview, Timeline, Principles, Phase 1 & 2 Adjustment Overview

Includes: Monitoring system overview, revenue overview by source, expenses by source, operating positions and community needs indicators.

Complete overview of revenues and expenditures with tables and pie charts.

In depth analysis of revenue.

Details on each county department's budget.

Includes: technology, fleet, building maintenance and space plan.