2010/11 Budget Summary

Final Budget as adopted by the Board of Commissioners December2, 2009.

Introduction: Includes: Table of Contents and Administrator's Message (overview of budget).
Budget Resolution - 2010/2011 Adopted: Complete text of budget resolution.
Budget Preparation, Policy & Issues: Includes: Process Overview, Timeline, Principles, Phase 1 & 2 Adjustment Overview
Departmental Summaries: A comprehensive overview of each of the County's departments including their Business Plan.
Financial Trends: Includes: Monitoring system overview, revenue overview by source, expenses by source, operating positions and community needs indicators.
Budget Summary: Complete overview of revenues and expenditures with tables and pie charts.
Revenue Discussion: In depth analysis of revenue.
Capital Improvement & Debt Service: Includes: technology, fleet, building maintenance and space plan.
Business Rules: How we do business in Washtenaw County
Appendix: Additional information about Washtenaw County.
2010-11 Dept Summary Introduction Final.pdf
Administrator's Message 2010 FINAL.pdf
2nd half 2010 INTRO FINAL.pdf
Appendix 2010.pdf
Budget Prep Section 2010 Final.pdf
Capital Debt Section 10-11 Prelim.pdf
Budget Summary 2010-11 FINAL for Print.pdf
Org Chart 2010 Budget.pdf
Readers Guide 2010 FINAL.pdf
2010-11 Budget Resolution Final.pdf
Revenue Discussion 2010 Prelim.pdf
Table of Contents 2010-11 expanded FINAL.pdf