Home

Budget Schedule

Budget Basics

Previous Budgets

FAQ

Comments/Questions

Contact Us

FY 2010 Budget

Below is the schedule and corresponding documentation for the FY 2010 budget process. Please check this site frequently for updated information.

 

 

FEBRUARY

S

M

T

W

T

F

S

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

 

 

MAY

S

M

T

W

T

F

S

 

 

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

 

 

 

 

 

 

 

AUGUST

S

M

T

W

T

F

S

 

 

 

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

 

 

 

 

 

MARCH

S

M

T

W

T

F

S

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

 

 

 

 

 

JUNE

S

M

T

W

T

F

S

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

 

 

 

 

APRIL

S

M

T

W

T

F

S

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

 

 

 

JULY

S

M

T

W

T

F

S

 

 

 

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

 

 

The following documents are related to the FY 2010 Budget.

 

State of County Services Report

The State of County Services Report is a high-level summary of services provided by the County's 39 departments, noting accomplishments from the previous year, current issues and challenges, and a look at future challenges.

 

FY 2010 Proposed Summary Budget Information

 

FY 2010 Notice of Budget Public Hearing - Budget Summary

 

FY 2010 Budget Update - BOCC Changes to the FY 2010 Budget

Due to the change in Assessed Valuation, the Board of County Commissioners was able to include the following items in the FY 2010 Budget while maintaining a constant mill levy of 23.165 mills. 

 

FY 2010 Proposed Agency Budget Information

 

2/9/09

1:30 p.m. - State of County Services - Public Safety

Agenda

Transcript

2/12/09

1:30 p.m. - State of County Services - Infrastructure

Agenda

Transcript

2/23/09

1:30 p.m. - State of County Services - Human Services

Agenda

Transcript

3/2/09

1:30 p.m. - State of County Services - Culture & Recreation, Records & Taxation

Agenda

Transcript

3/12/09

1:30 p.m. - Workforce Planning

Budget Update

Agenda

Transcript

4/23/09

1:30 p.m. - Budget Planning Session

Preliminary Capital Improvement Program

Agenda

Transcript

5/11/09

7:00 p.m. - Pre-Budget Public Hearing

Agenda

Transcript

5/14/09

1:30 p.m. - Review Input from Pre-Budget Public Hearing

Agenda

Transcript

6/3/09

1:30 p.m. - FY 2010 Proposed Budget Overview

Agenda

Transcript

6/4/09

1:30 p.m. - FY 2010 Proposed Budget Overview

Agenda

Transcript

6/11-6/25

Department Presentations

Click link to view schedules

7/1/09

3:00 p.m. - Consider Final FY 2010 Budget

Agenda

Transcript

7/6/09

1:30 p.m. - Consider Final FY 2010 Budget

Agenda

Transcript

7/7/09

1:30 p.m. - Consider Final FY 2010 Budget

Agenda

Transcript

7/30/09

7:00 p.m. - Budget Public Hearing

Agenda

Transcript

8/6/09

1:30 p.m. - Fire District Budgets, Review Input from Budget Public Hearing

Agenda

Transcript

8/13/09

9:30 a.m. - Adopt Final FY 2010 Budget

Agenda

Transcript