2011-12 County Budget Reports

Adopted Budget Reports

(When using the Adopted Budget Reports you can navigate with the Bookmarks,  OR each page number is linked in the Table of Contents.)

     Adopted Budget Summary 2011-2012 

 

     Adopted Budget Detail Organization Unit 2011-2012 Part A    

     Adopted Budget Detail Organization Unit 2011-2012 Part B 

 

     Adopted Program Detail 2011-2012 Part A  

     Adopted Program Detail 2011-2012 Part B    

     Adopted Program Detail 2011-2012 Part C 

 

Proposed Budget Summaries

     Proposed Budget Summary 2011-2012

     Proposed Budget Detail Organization Unit 2011-12 PART A

     Proposed Budget Detail Organization Unit 2011-12 PART B


 

Budget Committee Presentations

     Budget Committee Presentation held May 26, 2011   

     Budget Committee Presentation held May 17, 2011 

     Budget Committee Presentation held March 29, 2011