Beginning with its Budget Workshop on January 27, 2011, the Board of County Commissioners is looking at the FY 2012 - 2013 Biennial Budget, providing input to the County Administrator as he formulates his recommended budget.  The Budget consists of four sections: Executive Summary, Operations and Funding Guide, Capital Budget, and Supplemental Information. Financial schedules throughout this book include multi-year information for comparison. The Recommended Capital Improvement Program for FY10 - FY15 is a separate document.

County Administrator Budget Documents

• February 7, 2011 County Reorganization Document Released ( PDF, 2370KB )
• Pro Forma Budget Report - FY 11- FY 16 ( PDF, 156KB )
• County Administrator's FY 2012 - 2013 Budget Presentation ( PDF, 81KB ) - January 27, 2011

Responses to Commissioner Requests for Information

Below are Adobe Acrobat files containing staff's responses to requests for information made County Commissioners during budget workshops.

• Response Package #1 ( PDF, 368KB )
• Response Package #2 ( PDF, 471KB )
• Response Package #3 ( PDF, 882KB )

 

FY 12 Recommended Budget Documents

• County Administrator's Recommended Biennial Budget for FY 12 and FY 13 ( PDF, 8.24MB )
  This is a large searchable Adobe Acrobat file containing the complete Recommended Biennial Budget for FY 12 and FY 13.
  
  
• Recommended Capital Improvement Program FY 12 – FY 17 ( PDF, 11.75MB )
  This is a large searchable Adobe Acrobat file containing the complete Recommended Capital Improvement Program FY 12 – FY 17
  
  
• Decision Units ( PDF, 17.91MB )
  This is a large searchable Adobe Acrobat file containing Decision Units and Business Transition Opportunity Forms used in the process of developing the budget.
  
  
• Budget Report B38 ( PDF, 2.38MB )
  This is a large Adobe Acrobat file showing expenditure information for the Recommended FY 12, Planned FY 13, Adopted FY 11, Adopted FY 10 budgets and actual expenditures for the FY 10 fiscal year. Data is displayed by state function code, department, index code and subobject.
  
  
• Budget Report B39 ( PDF, 3.06MB )
  This is a large Adobe Acrobat file showing revenue and expenditure information for the Recommended FY 12, Planned FY 13, Adopted FY 11, Adopted FY 10 budgets and actual revenues and expenditures for the FY 10 fiscal year. Data is displayed by fund, type of revenue or expenditure, index code and subobject.
  
  
• Budget Report B671P4 ( PDF, 0.1MB )
  This is an Adobe Acrobat file showing the total adopted budgets for FY 11, recommended budgets for FY 12 and planned budgets for FY 13 departments by State function code.
  
  
• FY 12 and FY 13 Biennial Budget Quick Facts ( PDF, 38KB )
  
  

12 Month Transition Plans

• Initial 12 Month Transition Plans Presented by Departments and Agencies ( PDF, 12.51MB )
  These Plans document the commitment each department or organization that received one-time only funding has made to identify, evaluate and implement options to reduce costs of programs funded in FY 11 with one-time revenue.
  
  
• July 2011 Transition Status Report ( PDF, 238KB )

 

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